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HomeMy WebLinkAboutInformation Only 091223AGENDA INFORMATION UPDATE September 12, 2023 5:00 PM, I.Information Update I.A 2023 Electric and Water Rate Study and Financial Plan I.B Rubey Park Overhead Electric Charger I.C Galena Cooper Living Lab I.D ACRA Destination Marketing Report Follow-Up Council Memo - 2023 Electric and Water Rate Study and Financial Plan_Final.docx Exhibit A - City of Aspen Water & Electric Billing Service Territories.pdf Exhibit B - Comparison of City of Aspen Utilities with other Colorado Utilities from Fiscal Year 2023 Work Session from Oct 2022.pdf Exhibit C - City of Aspen electric large residential service information.pdf Rubey Park OHC Memo.docx 2023.09.06 Revision_2022.11.01 GCLL Work Session Summary Memo_v3.pdf Aug2023_DMReport.pdf AugBOD_2023.pdf 1 1 WORK SESSION SUMMARY MEMORANDUM TO:Mayor and City Council FROM:Cole Langford, Utilities Business Manager Justin Forman, Utilities Director THROUGH:Tyler Christoff, Deputy Public Works Director Scott Miller, Public Works Director MEETING DATE:August 07, 2023 RE:2023 Electric and Water Rate Study and Financial Plan _____ SUMMARY OF DISCUSSION: Utilities staff with the assistance of Raftelis Financial Consultants, Inc., presented the results of the Rate Study and Financial Plan for Water and Electric Utilities for the proposed year 2024. The previous comprehensive financial study for the Water and Electric Utilities was performed in 2018. To ensure a continued stable, equitable, and defensible rate structure, Utilities must reexamine their financial model on a periodic basis. Periodic rate studies are an industry standard and benefit rate payers by allowing our Utility to implement rate adjustments incrementally, maintain financial viability, uphold a high level of reliable service, and be proactive in responding to industry trends and customer needs. The 2024 proposed recommendation was for an overall revenue adjustment of 8.00% for the Water Utility and 8.25% for the Electric Utility. Staff reviewed the common service sizes within the Water and Electric Utilities. Theoretical average monthly customer bills were compared under 2023 rates and proposed 2024 rates. Rates for the Electric Community Investment Fee and Water Utility Investment Charge (Tap Fees) were discussed. A new all-electric residential rate was presented to Council as beneficial electrification continues to be adopted within the community. COUNCIL DIRECTION: 1. Council asked staff to investigate the potential to incentivize ‘electrification’ through rebates in the Electric Community Investment Fees. 2. Council requested more information on electric large residential services such as average bills and usage. 3. Council requested how City Utilities compare with other utilities throughout the state of Colorado. 4. Council requested to see the geographical coverage of Aspen’s specific water billing areas. 2 2 NEXT STEPS: 1. Staff will re-present this financial model with additional information requested in the utilities department Fiscal Year 2024 Compass & Budget Report work session on October 16, 2023. 2. Staff has provided Exhibit A, attached to this memo to illustrate Aspen’s electric service territory and water billing areas. 3. Staff has provided Exhibit B, attached to this memo to provide a comparison of City electric and water rates to other utilities throughout the state. This information was originally presented in 2022 to provide context for the Water and Electric utilities 2023 financial model. Staff will also provide an updated utility rate comparison during the October budget work session. 4. Staff has provided in Exhibit C more information on the City’s electric large residential services such as average bills and usage. ATTACHMENTS: Exhibit A: City of Aspen Water & Electric Billing Service Territories Exhibit B: Comparison of Aspen Utilities with Other Colorado Utilities from Fiscal Year 2023 Budget Work Session Presentation from October 2022 Exhibit C: City of Aspen electric large residential service information 3 4 Electric KWH Prices by State 1 Colorado State Average Aspen Customer Average Aspen First Tier 5 Colorado Electric Survey – Residential $50.48$71.98$74.72$79.04$81.08$85.62$86.70$87.74$88.64$91.13$95.25$95.91$102.25$103.11$103.87$105.82$106.48$109.41$110.31$110.40$111.00$111.70$112.55$113.22$113.92$114.65$115.70$59.05$88.26$92.65$96.15$99.04$99.60$100.13$100.90$101.97$102.03$103.88$105.42$106.15$109.27$110.30$112.76$114.61$115.31$118.42$119.43$120.10$122.45$125.85$135.44$138.44$89.24$130.97$0 $20 $40 $60 $80 $100 $120 $140 $160 CAMU Residential Survey January 2022 - Cost of 700 kWh Municipality CO-OP Investor 6 Colorado Electric Survey – Small Commercial $125.75$195.40$213.40$214.19$221.80$224.20$225.10$226.35$238.40$238.70$240.50$253.20$254.69$258.50$258.83$265.55$270.40$275.50$281.50$286.90$296.50$299.80$300.60$309.05$309.40$312.50$316.80$144.05$162.26$213.02$216.70$218.55$223.14$226.59$231.10$235.74$236.35$236.53$238.74$241.20$252.00$252.94$257.32$258.87$271.10$272.50$290.00$292.30$314.43$317.00$356.45$365.65$215.87$319.77$0 $50 $100 $150 $200 $250 $300 $350 $400 FORT MORGANLONGMONTGUNNISONFORT COLLINSHAXTUNGLENWOOD SPRINGSDELTAFOUNTAINWRAYLOVELANDJULESBURGOAK CREEKASPEN 2022HOLYOKECOLORADO SPRINGSASPEN 2023LYONSGRANADAESTES PARKTRINIDADHOLLYSPRINGFIELDLAMARLA JUNTABURLINGTONRATONLAS ANIMASCENTERFLEMINGYUMAMOON LAKESAN MIGUEL PAPOUDRE VALLEY REAK C ELECTRIC ASSNYAMPA VALLEY EAHIGHLINE EAHOLY CROSS EAMORGAN COUNTY…GRAND VALLEYHIGH WEST ENERGYWHEATLANDCORE ElectricUNITED POWERDELTA-MONTROSE…Y-W ELECTRIC ASSNWHITE RIVER EAEMPIRE EAMOUNTAIN VIEW EAGUNNISON…LA PLATASAN LUIS VALLEY REASANGRE DE CRISTOSAN ISABELTRI-COUNTYSE COLORADO PAMOUNTAIN PARKS EIXCEL ENERGYBLACK HILLS ENERGYCAMU Small Commercial Survey January 2022 - Cost of 2,000 kWh + 10 kW Municipality CO-OP Investor 7 Colorado Electric Survey – Large Commercial $3,654$3,826$4,210$4,234$4,331$4,442$4,454$4,514$4,662$4,808$5,311$5,369$5,421$5,455$5,697$5,735$5,900$5,969$6,077$6,300$6,305$6,731$7,171$7,258$3,239$3,392$4,146$4,337$4,481$4,497$4,612$4,637$4,658$4,677$4,736$4,740$4,795$4,817$4,830$4,843$4,861$4,864$4,887$5,058$5,172$5,633$6,141$6,184$7,759$4,401$6,228$0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 $9,000 FORT MORGANHAXTUNGUNNISONLONGMONTLOVELANDOAK CREEKFOUNTAINFORT COLLINSDELTAGLENWOOD…HOLLYCOLORADO…BURLINGTONESTES PARKLYONSHOLYOKEASPEN 2022RATONASPEN 2023LA JUNTASPRINGFIELDLAS ANIMASLAMARTRINIDADCENTERFLEMINGGRANADAJULESBURGWRAYYUMASAN MIGUEL PAMOON LAKEK C ELECTRIC ASSNYAMPA VALLEY EAHIGHLINE EAHOLY CROSS EACORE ElectricDELTA-…GRAND VALLEYMOUNTAIN VIEW…EMPIRE EAGUNNISON…UNITED POWERMORGAN COUNTY…WHITE RIVER EAY-W ELECTRIC ASSNLA PLATAWHEATLANDSAN LUIS VALLEY…HIGH WEST ENERGYPOUDRE VALLEY…SE COLORADO PASAN ISABELTRI-COUNTYSANGRE DE CRISTOMOUNTAIN…XCEL ENERGYBLACK HILLS…CAMU Large Commercial Survey January 2022 - Cost of 45,000 kWh + 130 kW Municipality CO-OP Investor 8 Colorado Water Rate Survey 491 512 551 570 579 598 613 673 673 697 698 705 727 729 732 764 770 775 812 824 835 838 843 968 1,014 1,025 1,080 $0 $200 $400 $600 $800 $1,000 $1,200 $1,400 New Castle Broomfield Louisville Fort Collins Arvada Denver Water Carbondale S. Adams County Basalt Boulder Brighton Highlands Ranch Glenwood Springs Aspen 2022 Silt Thornton Aspen 2023 Northglenn Parker Westminster Aurora Greeley Golden Erie Rifle Snowmass CO Springs Colorado Water Rate Survey 115,000 Gallons per Year 9 State Average Residential (700 kWh per month) Aspen Utilities customers consuming 700 kWh on a 200 Amp service would pay $68.98 Total Residential Customers: 2,006 Residential 100 Amp Customers: 287 Residential 200 Amp Customers: 1,542 Residential 300 Amp Customers: 12 Residential 400 Amp Customers: 125 Residential 600 Amp Customers: 27 Residential 800 Amp Customers: 11 Aspen Average Residential (100 Amp to 400 Amp) These electric customers consume 1,500 kWh, on average, per month due to our high elevation and alpine climate 91.2% of our customer base utilize a 100 Amp or 200 Amp electric breaker and service Aspen Utilities customers consuming 1,500 kWh on a 200 Amp service would pay $183.72 Aspen Large Residential (600 Amp and up) These electric customers consume 4,420 kWh, on average, per month Aspen Large Residential make up 1.9% of our residential customer base Aspen Utilities customers using 4,420 kWh on a 600 Amp service would pay $456.62 10 MEMORANDUM TO:City Council FROM:Kyla Smits, E.I.T., Project Manager Lynn Rumbaugh, Mobility Division Manager Pete Rice, P.E., Director of Transportation & Parking THROUGH:Sara Ott, City Manager Scott Miller, Director of Public Works Tyler Christoff, P.E. Assistant Director of Public Works RE:Information Only: Rubey Park Transit Center Overhead Electric Charger SUMMARY: The purpose of this memo is to provide background on the Rubey Park Transit Center Overhead Electric Chargers and to address concerns brought up by the Public. PREVIOUS COUNCIL ACTION: In 2018, Council approved a financial partnership with RFTA for the purchase of eight electric buses. In 2021, Council adopted Science Based Targets that direct Aspen to reduce emissions by 63% by 2030 and to reach net zero by 2050. In 2022, Council approved a City contribution of $350,000.00 for the purchase and installation of an OEC at the Rubey Park Transit Center. In February of 2023, the City of Aspen and RFTA entered into an Intergovernmental Agreement wherein the City will manage the construction related to install of an Overhead Electric Charger at the Rubey Park Transit Center. This agreement can be reviewed here. BACKGROUND: In support of Aspen’s climate and transportation goals, Aspen City Council has championed the transition to battery electric transit technology. In recent years, the City has tested and ultimately partnered to purchase eight battery electric buses now in service on Aspen and upper valley routes. 11 These buses currently charge at the Aspen Maintenance Facility on Service Center Road via a slow depot charger. The slow depot charger can take anywhere from 1 to 8 hours to fully charge a bus depending on conditions and starting charge level. The electric buses cannot hold a charge for an entire service day without needing to return to the Aspen Maintenance Facility for charging. This causes buses to be pulled off routes and the full capability of the current fleet is underutilized. RFTA’s initiative, “Destination 2040”, included a plan to install fast chargers at Rubey Park to allow for on- route charging. This will result in electric buses being utilized efficiently on-route to better serve the community. By including the on-route charger at Rubey Park to the existing depot charger, expansion of the future fleet is anticipated. The fast charger is estimated to be able to charge a bus in 3-20 minutes depending on conditions and the starting charge level. DISCUSSION: The location of the Rubey Park Overhead Chargers was picked to balance the needs and codes of all applicable City Departments and RFTA’s ability to use the charger with the current bus flow. ADA compliance and pedestrian volume were the primary reasons a location at the central transit station was not chosen. Pathways would have been narrowed and it would have added pedestrian congestion issues at the main transit hub and secondly, modifications to the building structure would be required including the green roof. Due to the limited area along the building, screening of the utility cabinets at this location would not be possible. Wagner Park locations were not chosen due to bus staging and bus pass through issues. This would have affected the parking that is currently located along Wagner Park as well as the mature trees located along the east edge of Wagner Park. The potential to impede on the Wagner Park Mountain View Plane was also a potential issue. Furthermore, the overall use and visual condition of Wagner Park is not suitable for commercial and industrial development. 12 The approved location of the chargers along the alley allowed for the chargers to be out of the heavy use pedestrian areas, is already a location utilized by RFTA for layover, provides the easiest connection to the existing electric utility network, and has the room to provide screening. The proposed bay (2nd when counting from Wagner towards the east) is the first construction bay because the downhill portions of the stormwater system and the electrical circuit must come first when constructing a directional system. If another bay were to be utilized for the charging stations, the entirety of the rain garden stormwater system would have to be demolished and rebuilt. This would extend both the cost and construction timeline well over what is currently planned. Engineering staff has worked closely with consultants to develop a plan that every City Department agreed on. Multiple city departments have been involved in the planning process to ensure compliance with City Land Use Code. This level of development was required to go before the Historic Preservation Commission in a public meeting. This project triggered Minor Amendment to a Planned Development Detailed Review Approval, Commercial Design Review, and Minor Historic Preservation Development Review. This project was presented at a properly noticed HPC hearing on July 12, 2023. A building permit was applied for upon receiving unanimous approval at HPC. The project was eligible for call-up of the Commercial Design Review portion of the approval. City Council, on August 22, 2023, upheld HPC’s decision that the project met Commercial Design Guidelines. The project is slated for construction in Fall of 2023. Landscaping of the rain garden will occur in Spring 2024 to ensure successful planting and growth of the proposed vegetation. PUBLIC CONCERNS: Residents near the Rubey Park Transit Center have raised concerns regarding these fast chargers. These concerns can be broken down into the following: Fire Risk, Health Risk, Noise Levels, and Visual Impact. 13 Fire Risk Fire Risk of any structure or system needs to be taken into consideration when building, especially in a commercial area. The biggest concern that has been raised is the risk of lithium-ion battery fire or fire caused by the charging mechanism. New Flyer is the brand of buses RFTA owns. One bus from this brand that was part of a fleet in Connecticut caught fire in 2021. After an investigation, it was determined that this was due to a manufacturer defect. The buses in this manufacturing run were pulled from active service and fixed. Other manufacturing runs were checked for this default and RFTA has verified that none of the current bus fleet was part of this defective run of buses. Additionally, EV Fire Safe has compiled all the international data available and has confirmed only 18 electric bus fires have occurred globally since 2010. The average amount of all electric vehicle (cars, busses, etc.) fires per 100,000 vehicles sold is 25.1. The average amount of all gasoline vehicle fires per 100,000 vehicles sold is 1,529.9. No fatalities have been documented in relation to EV bus fires. There have not been any confirmed EV bus fire cases where the charging mechanism was determined to be the root cause of the fire. Furthermore, RFTA has made an effort to provide education and guidance to all local fire districts on how to combat electric battery fires. RFTA has trained the electric vehicle mechanics on signs to watch out for to help prevent any possible electric battery fires. Health Risk The health risk of any structure or system is of grave importance when building in an area that transports millions of riders a year. The primary health concern that has been identified by members of the public is the relationship between people and the electromagnetic fields produced by these buses and the chargers. All equipment like this is tested and is shown to be below the accepted international standards. The electromagnetic fields put off by the chargers and buses is not any more 14 hazardous than the existing fields put off by cellphones, Wi-Fi Routers, or the existing electric grid. A study published in 2022 shows that fast chargers measured a lower electromagnetic field than standard chargers. Extremely low-frequency (ELF), high-frequency, and radiofrequency electromagnetic fields (RF EMF - think cellphones) are all classified as possible carcinogens to humans (Group 2B classification). This 2B classification for ELF EMFs was the outcome of scientists observing populations affected by chronic exposure to high-voltage power lines. Included in the 2B classification are also pickled vegetables (traditional Asian, 1993), gasoline (1989), Carpentry and joinery (1987), and many more substances that have “limited evidence that is far from being conclusive” on whether they cause cancer. Consuming red meat is classified in Group 2A which is probably carcinogenic to humans. This means that there is more compelling evidence to suggest eating red meat is more likely to be carcinogenic than electromagnetic fields. Noise Levels Excessive noise levels in crowded, commercial areas are important to consider when installing a new system. The manufacturer of the overhead chargers, ABB, has stated that the highest volume produced by the system is when the system is actively charging a bus. This volume measures at 62 dBA from 1 meter away. This equates to the volume of background music. From 5 meters away, the volume produced measures at 55 dBA. This equates to the average perceived volume of a normal room. It is highly likely that the noise produced will not be noticeable over the general city noises already present in the area. Additionally, it should be noted that the buses will only utilize the charging mechanism when on route. Buses will not be staged overnight in the charging bays for charging. All overnight or long-term charging will still occur at the service center. Visual Impact 15 The visual impact of any new construction should be taken into consideration. The use of a particular parcel is also a large factor in this decision. Rubey Park Transit Center is already a commercial transit hub. Keeping the charging station on this property instead is in keeping with the existing use. RFTA also found no other bus station in town suitable to fit the charging station that also met the other requirements necessary to provide power and layover capability. Multiple factors were taken into account when looking at the visual impact of the charging stations at Rubey Park. Locating the arms on the alley instead of along Wagner Park was one of these considerations. Preserving the park without more infrastructure or impeding on the Mountain View Plane was a priority. Reduced visual impact from the pedestrian mall pathways was also a key component. The charging boom arm measures 3’6” wide and is 17’7” tall. The height limit in the zone district is 28’ and this charging station is well below this limit. The residential decks located along the alley sit at approximately 13’8”. Your average height person will be able to clearly look over the boom arm. The City of Aspen Parks department was consulted to pick the most ideal plantings that maintained safety clearances around the utility cabinets while providing varied plantings within the bioretention stormwater planters. Trees and tall plants are going to be planted to camouflage the cabinets. The trees, when fully mature, will be taller than the boom arm. This will provide a similar, if not enhanced, green space on the north side of the property along the alley. 16 1 FOLLOW-UP MEMORANDUM CITY COUNCIL WORK SESSION MEETING DATE: November 1, 2022 FOLLOW-UP MEMO DATE: November 11, 2022 (Revised September 6, 2023) AGENDA TOPIC: Galena Cooper Living Lab (GCLL) PRESENTED BY: PJ Murray, EIT – Project Manager, Engineering Department Trish Aragon, PE – City Engineer, Engineering Department Kathleen Wanatowicz – PR Studios, LLC COUNCIL MEMBERS PRESENT: Mayor Torre Council Member Ward Hauenstein Council Member Rachael Richards Council Member John Doyle Council Member Skippy Mesirow _______________________________________________________________________ WORK SESSION DISCUSSION SUMMARY: Staff presented the field data, a summary of the outreach and engagement report and lessons learned related to the Galena Cooper Living Lab. Key take aways from the Galena Cooper Living Lab (GCLL):  The living lab physical configuration decreased negative interactions between users.  There are conflicting definitions and understanding of “safe” infrastructure and “safety” measures in the community. Further education of safety is needed in the community.  The data and perception of the living lab did not align (data showed the corridor was safer, community felt the layout was unsafe) however, there is alignment between the data and the community around increased pedestrian space and intersection improvements.  Cyclists comply with “rules of the road” more frequently when dedicated infrastructure is provided for them (bike lanes, stop signs).  Counterflow bike lane was not intuitive or favored by the community.  Lack of convenient parking options in the core; concerns that accessibility to businesses was difficult for disabled users of the core.  Better views of the mountain; Galena looked less chaotic.  Dialogue around parking, safety and mobility was robust, there is a desire for the core to be more pedestrian friendly. 17 2  Business community prefers frequent one-on-one communication from the City. Below are the topics staff received Council direction on. 1. Topic: Explore permanent pedestrian enhancements in the Galena Cooper Living Lab corridor. Council directed staff to explore and design permanent pedestrian enhancements along the GCLL corridor such as wider sidewalks. The plan shall be holistic and consider centralized bike parking, motorcycle/scooter parking and potential WE-Cycle station locations, 2. Topic: Explore permanent intersection improvements in the Galena Cooper Living Lab corridor. Council directed staff to explore and design permanent intersection improvements that facilitate safe, easy and intuitive interactions between users such as curb extensions, raised crosswalks, colored concrete to delineate pedestrian area, etc. 3. Topic: Galena and Hyman intersection turning motions. Council requested the turning motions at the Galena/Hyman intersection be considered in the holistic pedestrian improvements designed in Topic 1 and 2 above, i.e. if pedestrian improvements can be made to this intersection that would safely allow Hyman Ave to return to two-way traffic, Council may prefer that option. At timestamp 1:45:40 of the November 1, 2022 Council Work Session, Public Works Director Scott Miller asked a clarifying question regarding the traffic flow pattern of the 500 block of E Hyman Ave. Mayor Torre indicated that there was insufficient support to revert Hyman Ave to a two-way street. Among the Council members, one supported a two-way configuration, another supported maintaining it as a one-way street and three members requested a comprehensive plan that prioritizes pedestrian safety for this area before considering returning to two-way traffic. In response to this request, Engineering will explore design alternatives that holistically address both safe two-way and one-way travel as well as the tradeoffs associated with the two travel patterns. NEXT STEPS: Below are the next steps for staff regarding the GCLL based on direction received from Council during the November 1, 2022 work session. 1. Survey the GCLL Lab corridor to create preliminary design alternatives that incorporate increased pedestrian space and intersection improvements. Spring/Summer 2023 18 3 2. Conduct outreach to the community on preferred design alternatives for the GCLL corridor. Summer/Fall 2023 3. Present design recommendations for the GCLL corridor to Council. Fall/Winter 2023 CITY MANAGER NOTES: __________________________________________________________________ __________________________________________________________________ __________________________________________________________________ 19 August 2023 Destination Marketing Report for Council Destination Marketing Staff Report Excerpt from ACRA’s Board of Directors Packet: Destination Marketing was pleased to release The Aspen season of the Travel Beyond Podcast produced by Destination Think on 8/8, dropping new episodes every Tuesday and Thursday for 3 weeks. Click here: For more information and to listen. We hosted representatives from Niseko, Japan and answered questions they had regarding housing, development, transportation, tourism & events. We are exploring the possibility of a similar learning exchange with Queenstown, NZ. Following two waves of engagement, the resident sentiment summary is now posted to the website, this will be presented by Destination Analysts (New name Future Partners) in November at the Tourism Outlook. As part of a grant cycle, we participated in with The Colorado Tourism Office, and the creation of the Roaring Fork Valley Destination Alliance, click here to view the Economic Impact Report for the Roaring Fork Valley in 2022. Destination Marketing will participate in the City of Aspen’s Public Art engagement process as well as the Roaring Fork Outdoor coalition, both of which kick off this month. This month ACRA also supported the Raizado Community Day in Rio Grande Park. We are hiring for a full-time event position to support Julie Hardman in a year-round capacity. This month’s wedding eNews had a 75.5% open rate. The sales team hosted our wedding planner fam. We introduced destination wedding planners to our local event vendors, hotels, and venue partners. We are already seeing coverage from hosting the international group media FAMs in July. Please note that Destination Marketing was the BOD Presenter this month & the presentation deck is also included for Council’s review. Occupancy Reports: July Occupancy was 72.6%, down 3.2% YOY, while average daily rate for July was up 1.1% YOY. Summer season (May- October) is pacing -6.6% YOY, where ADR for the season is up 1.5%. Looking ahead for winter we note that shorter booking window trends continue and expect January to be soft between New Years and MLK travel times due to a softening of in-bound International visitation for that time period. Sales Tax Reports: As of the June Consumption Tax Report, released in August of 2023, the Tourism Promotion Fund is pacing 11.4% above year-to-date budgeted revenues and is up 2.7% above last year’s actual year-to-date revenues. Against June of 2022, the 2023 revenues were down 14.6% (adjusted for rate increase). Recent Press Coverage Website Stats Please see aspenchamber.org web statistics on the following page. 20 ASPEN CHAMBER RESORT ASSOCIATION MONTHLY REPORT July 2023 July 2023 171,887 Sessions 94.36% Engagement Rate 56.74 Average Engagement Time Per Session (In Seconds)3.31 Pages Per Session Page Path Pageviews Engagement Rate /blog/how-make-most-72-hours-aspen /blog/everything-you-need-know-about-independence-pass /blog/hiking-around-maroon-bells /blog/5-reasons-visit-aspen-summer /blog/week-aspen 93.05% 88.30% 91.00% 95.96% 94.89% 3,199 4,906 8,179 9,995 11,052 Top Performing Blogs Occupancy Data July 2022 July 2023 75.5%72.6% Paid Occupancy YoY July 2022 July 2023 $761 $781 Average Daily Rate YoY 21 Summer 2023 Highlights ACRA Board of Directors 22 Resident Sentiment Study •Adults age 18+ •Live, work, and/or own a second home in the Aspen, CO, area •Responses were collected through resident email lists, social media posts, and owned audiences. •2,020 completed surveys were collected between November 28 – December 16, 2022 •730 completed surveys were collected between May 30 – June 20, 2023, •Grand total of 2,750 completed surveys. 23 24 25 26 27 28 29 30 31 32 33 34 35 36 Roaring Fork Valley Destination Alliance 37 Aspen Learning Lab 38 39 Trip Planning –Customized to you! 40 41 42 43 Global Sustainable Tourism Certificate 44 Wedding FAM –TESTIMONIALS! 45 THANK YOU 46