TOWN OF VAIL YEAR IN REVIEW 2016

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TOWN OF VAIL YEAR IN REVIEW 2016
TOWN OF VAIL
                           YEAR IN REVIEW
                                      2016
                                   Financial Highlights

                                  Community Priorities

                              50th Birthday Celebration

                                     Groundbreakings
                                    & Ribbon Cuttings

                                           Welcoming
                                  a New Neighborhood

                                         Investing in
                                 Environmental Health
                                      & Sustainability

       Look for
  2016 COMMUNITY
  SURVEY RESULTS

                                                          Jack Affleck
and see how we are doing
TOWN OF VAIL YEAR IN REVIEW 2016
2016 MILESTONES
    JANUARY                                  FEBRUARY                            MARCH                              APRIL                              MAY                               JUNE                                              JULY                             AUGUST                               SEPTEMBER                        OCTOBER                      NOVEMBER                            DECEMBER

    Jan 1                                    Feb 17                              March 7                            April 4                            May 21                            June 8 - 11                                       July 4                           Aug 9                                Sept 6                           Oct 4                        Nov 1                               Dec 1
    New regulations enacted for              Vail welcomes delegation from       Biennial community survey          Construction of I-70 Vail          Annual Clean Up Day | pg. 24      GoPro Mountain Games | pg. 10                     Grand Marshals Vi and            Community Picnic at                  Housing Strategic Plan           Drone regulations adopted    First phase of Vail Intermountain   Town Manager Stan Zemler
    rent-by-owner properties                 San Miguel de Allende, Mexico,      results show affordable and        Underpass begins | pg. 30                                                                                              Byron Brown lead Vail            Donovan Pavilion                     Update adopted | pg. 14                                       fuels reduction project begins      announces departure as of
    pg. 8                                    to further sisterhood partnership   adequate housing as top priority                                      May 25                            June 15 - 20 & 21 - 24                            America Days Parade™                                                                                   Oct 8                        pg. 27                              March 31, 2017 | pg. 19-20
                                                                                 pg. 4                              April 10 - 16                      Launch of free Lunch with the     Cultural exchange visits between                                                   Aug 16                               Sept 10                          West Vail Fire Station
    Police transition to electronic          Feb 29 - March 5                                                       National Library Week activities   Locals workshops | pg. 22         San Miguel de Allende, Mexico,                    July 12                          Town Council decides against         Dedication of Zeke M. Pierce     Open House                   Nov 8                               Dec 14
    ticketing system                         Burton US Open Snowboarding         March 8                            pg. 32                                                               and Vail delegations | pg. 10                     E-bike summer trial begins       increased lift ticket tax prospect   Skatepark | pg. 17                                            Eagle County School District        Vail Recreation District takes
                                             Championships | pg. 10              Annual Community Meeting                                              May 27                                                                                                               to address parking challenges                                         Oct 13                       voters approve $144M bond           possession of new Vail Golf &
                                                                                                                    April 25                           Vail joins Colorado Communities   June 20 - 24                                      July 12                          pg. 29                               Sept 15                          New pickleball courts open   issue for improvements to Red       Nordic Clubhouse | pg. 15
                                                                                 March 15                           Booth Creek Park renovation        for Climate Action | pg. 24       Annual Trees for Vail giveaway                    Community Picnic at                                                   Sustainable Destination pre-     at Golden Peak | pg. 16      Sandstone Elementary School
                                                                                 Adoption of Gore Creek             begins | pg. 16                                                                                                        Bighorn Park                     Aug 23                               assessment certification visit                                and other facilities | pg. 16       Dec 23
                                                                                 Strategic Action Plan | pg. 22                                                                          June 28                                                                            Vail’s 50th Birthday | pg. 11-12
                                                                                                                                                                                                                                           July 19                                                               by Global Sustainable Tourism                                                                     Ninth Annual Winterfest Ice
                                                                                                                    Infrastructure begins for                                            Epic Discovery debuts on                          Triumph Development, R.A.        Aug 23                               Council | pg. 22                                              Nov 15                              Theater presented by Vicki &
                                                                                                                    Chamonix Vail | pg. 13-14                                            Vail Mountain | pg. 10                            Nelson and 359 Design selected   Dr. Thomas I. Steinberg -                                                                          America Recycles Day waste          Kent Logan opens | pg. 34
                                                                                                                                                                                                                                           for Chamonix Vail development    first recipient of                                                                                 reduction and recycling events
                                                                                                                                                                                                                                           pg. 13-14                        Vail Trailblazer Award | pg. 12

    This report is presented within three areas of focus
    used to prioritize town resources. Learn what the
                                                                                          TABLE OF CONTENTS
    Vail Town Council and staff have been doing to                                        Enhance Economic Vitality                  5 - 10                  Elevate the Experience                          29 - 34
    keep Vail in a leadership position as the Premier                                     Keeping us at the forefront of our resort competitors              Delivering on the promise,
    International Mountain Resort Community.                                                                                                                 “VAIL. Like nothing on earth,”
                                                                                          • Financials                                      5-8
                                                                                          • Events                                          9 - 10           in everything we do
                                                                                                                                                             • Parking & Transportation                      29 - 30
                                                                                          Grow a Balanced Community                11 - 28                   • Vail Public Library                           31 - 32
                                                                                          Expanding upon our community infrastructure                        • Art in Vail                                   33 - 34
                                                                                          and building capacity for future leaders
                                                                                          •   50th Birthday Celebration                    11 - 12
                                                    gr
                            ty IC

                                                  CO
                                                  ow M
                      vit NO e
                         ali M
                       O anc

                                                                                          •   Housing                                      13 - 14
                                                    a b UN
                                                    M
                    EC enh

                                       the
                                                       ala ITY

                                                                                          •   Groundbreakings & Ribbon Cuttings            15 - 16
                                PREMIER
                                                           nc

                                                                                          •   Development
                                                            ed

                                international                                                                                              17 - 18
                               mountain resort                                            •   Stan Zemler                                  19 - 20
                                 community
                                                                                          •   Sustainability                               21 - 24
                                    elevate the                                           •   Police                                       25 - 26
                                EXPERIENCE
                                                                                          •   Fire                                         27 - 28

                                                                                                                                                                                                                            Jack Affleck
1                                                                                                                                                                                                                                                                                                                                                                                                    VAILGOV.COM | 970.479.2100                     2
TOWN OF VAIL YEAR IN REVIEW 2016
STATE OF VAIL
                                                                                                                                                                                                          Right Direction/Wrong Track?                                                                                                                                                                              n very satisfied
                                                                                                             LOOKING BACK, LOOKING FORWARD                                                                                                              COMMUNITY SURVEY RESULTS FOR ACCOUNTABILITY AND OUTREACH                                                                                                    n neutral
    Rex Keep

                                                                                                                                                                                                                        64%                                                                                                                                                                                         n not satisfied
                                                                                                             Vail’s 50th year as a municipality served as the backdrop for 2016 that                          say the town is headed
                                                                                                                                                                                                               in the right direction
                                                                                                             brought both reflection and action by the Town Council in building upon                                                                           APPROACHABILITY                         PROVIDING INFORMATION                                 Offering                                   Being collaborative in
                                                                                                             the qualities that have helped to define the community. Known for leading                                  18%                                        of staff and                               to citizens                              PUBLIC ENGAGEMENT                                DECISION-MAKING
                                                                                                                                                                                                                  say the town is
                                                                                                             the way in innovation and risk-taking, progressive actions were taken to                            on the wrong track
                                                                                                                                                                                                                                                              Town Council members                                                                         opportunities                                      process
                                                                                                             create a strategy to acquire 1,000 resident housing deed restrictions by the                                                               80%       71%                                  80%                                           80%                                          80%
               Dave Chapin              Jenn Bruno             Kim Langmaid            Jen Mason                                                                                                                                                                                                                    68%
               Mayor                    Mayor Pro Tem          klangmaid@vailgov.com   jmason@vailgov.com    year 2027. Also, by leveraging federal and state funding, Vail’s largest                                                                   70%                                            70%    63%                                    70%   62% 66%                                70%
                                                                                                                                                                                                                                                        60%                                            60%                                           60%                                          60%
               dchapin@vailgov.com      jbruno@vailgov.com                                                   public infrastructure project, the I-70 underpass, saw dirt move for the                                                                   50%                                            50%                                           50%                                          50%    44% 45%
                                                                                                             first time after years of planning. Adding to the quality of life for community                                                            40%                                            40%                                           40%                                          40%                     34%
                                                                                                                                                                                                                                                                                                                                                                                                                                29%
                                                                                                             members’ and guests’ enjoyment was the investment in new recreational                                                                      30%                                            30%                 22% 24%                   30%                24% 26%                   30%               27%
                                                                                                                                                                                                                                                                                                                                                                                                                                      21%
                                                                                                                                                                                                                                                        20%                    19%                     20%                              15%          20%                                          20%
                                                                                                                                                                                                              Full survey can be                                                                                                                                                    14%
                                                                                                             amenities, including the Vail Golf & Nordic Clubhouse. In addition,                                                                        10%
                                                                                                                                                                                                                                                                                           10%
                                                                                                                                                                                                                                                                                                       10%                                    8%     10%                                  8%      10%
                                                                                                             significant resources were committed through adoption of the Gore Creek                               viewed at                             0%                                             0%                                            0%                                           0%
                                                                                                             Strategic Action Plan to protect Vail’s treasured natural icon. As 2016 came                  vailgov.com/2016survey                                 2016         2016        2016               2014 2016    2014 2016    2014 2016          2014 2016   2014 2016   2014 2016            2014 2016   2014 2016   2014 2016
                                                                                                                                                                                                                                                                    Question not asked in 2014
                                                                                                             to a close, a new chapter in Vail’s history was just beginning as the process
               Dick Cleveland           Kevin Foley            Greg Moffet             Stan Zemler           to hire the next town manager was initiated after Stan Zemler announced
               dcleveland@vailgov.com   kfoley@vailgov.com     gmoffet@vailgov.com     Town Manager
                                                                                       szemler@vailgov.com   he would be leaving his post in March 2017.
                                                                                                                                                                                                                               WHAT ARE THE TOP TWO COMMUNITY PRIORITIES?                                                                                                     OPINION OF TOWN’S
                                                                                                                                                                                                                                                                                                                                                                       FINANCIAL INVESTMENT IN EVENTS?
                                                                                                                                                                                                        Focus on housing for middle income and service worker
                                                                                                                                                                                                        households in vital support roles                                                                                              38%
               COMMUNITY SURVEY IDENTIFIES PRIORITIES                                                                                                                                                   Economic vitality (investing in facilities, services and events to
                                                                                                                                                                                                                                                                                                                                       36%
                                                                                                                                                                                                        keep Vail competitive)                                                                                                                                                                                                        50%
               Vail’s biennial community survey, circulated in the spring of 2016, is being used                                                                                                                                                                                                                                                                     50%
               to help the Town Council evaluate priorities, transparency, municipal service                                                                                                            Budget and capital management (keeping Vail fiscally healthy)                                                        30%                                                                                                      40%
               levels and other issues of importance. Affordable and adequate housing for
               employees has been identified as a top priority by respondents, validating the                                                                                                           Actions to protect and enhance Gore Creek                                                              20%
               Town Council’s current focus. The survey is also used to measure satisfaction                                                                                                                                                                                                                                                                                                                                          30%
                                                                                                                                                                                                        Environmental sustainability (waste and energy conservation
               levels for services, such as public safety, transit, parking, community development                                                                                                      programs, environmental education, etc.)                                                               20%                                                                 26%
               applications, environmental programs, special events, library operations and more.                                                                                                                                                                                                                                                                                                                                     20%
                                                                                                                                                                                                        Parking opportunities for residents                                                                 17%                                                                                 18%
                                                                                                                                                                                                                                                                                                                                                                                                                                      10%
                                                                                                                                                                                                        Guest relations and customer service                                                             13%
                                                                                                                                                                                                                                                                                                                                                                                                          5%              1%
                                                                                                                                                                                                        Parking opportunities for visitors/guests                                                        13%                                                                                                                           0%
                                                                                                                                                                                                                                                                                                                                                                 strongly somewhat             neutral somewhat strongly
                 2016 SURVEY RESULTS                                                                                                                                                                    Transportation needs (bus service - local and regional)                                        11%                                                      supported in favor                      opposed opposed
                  Full report, including 300+
                     pages of comments,                Look for the green tabs throughout
                                                                                                                                                                                                                                                                                                  0%    10%          20%          30%          40%
                         is available at               this publication to see 2016 community

                                                                                                                                                                                         Jack Affleck
                   vailgov.com/2016survey              survey results.
3                                                                                                                                                                                                       The survey was conducted by RRC Associates, an independent research firm. Results reflect the opinions of more than 1,250 community members.                     VAILGOV.COM/2016SURVEY | 970.479.2100                              4
TOWN OF VAIL YEAR IN REVIEW 2016
2016 MUNICIPAL BUDGET
                                                                  Where the Money Comes From                                                     Where the Money Went
                                                                                                                                                    Municipal Spending by Area
                                                                                                                                                                                                                                            SALES TAX                  - Largest single revenue source                             RESORT COMPARISONS                                                                REAL ESTATE TRANSFER TAX
                                           Transfer from                                       Earnings on                                                                                     Public Safety - 13%                          While Vail experienced a record $25.8 million in sales                                 Since the economic downturn, Vail has exceeded pre-
                                 Vail Reinvestment Authority - 7%                              Investments
                                                                                                   1%
                                                                                                                                                                                          Town Officials, Administration
                                                                                                                                                                                            & Risk Management - 7%
                                                                                                                                                                                                                                            tax collections in 2016, an increase of only 2.5% from
                                                                                                                                                                                                                                            the prior year indicates a leveling off of growth compared
                                                                                                                                                                                                                                                                                                                                   recession sales tax revenues with an average increase
                                                                                                                                                                                                                                                                                                                                   in sales tax growth of 8.1% each year since 2009.                                             1% TAX
                                                                                                                                                                                                                                                                                                                                                                                                                               Started in 1979
                                   Rent, Fines and Misc. - 8%                                                                                                                                                                               with prior years. In the early 2000s, the town typically                               Compared to other resort communities, Vail’s growth is
                                                                                                                                                                                                                                            averaged annual growth of 1.3%. A revitalization from                                  average; however Vail still maintains a strong position
                                                                                                                                                                                          Transportation & Parking - 7%                     major redevelopment projects expanded the growth to                                    with overall revenues.                                                              TOP RETT COLLECTIONS | 2016
                                    Charges for Services - 3%

                                   Transportation Centers - 6%                                                 Sales Tax
                                                                                                                 39%
                                                                                                                                   Capital
                                                                                                                                Improvements
                                                                                                                                                                                           Public Works & Streets - 4%
                                                                                                                                                                                                                                            7% on average per year from 2003-2009. The recession
                                                                                                                                                                                                                                            impacted the town in late 2008, with a 13.8% decline
                                                                                                                                                                                                                                            by 2009. The town began an immediate comeback,
                                                                                                                                                                                                                                                                                                                                     Mountain Communities Sales Tax Comparison
                                                                                                                                                                                                                                                                                                                                          Average annual increases in sales tax revenue since 2009
                                                                                                                                                                                                                                                                                                                                                                                                                                 $1.2 M
                                                                                                                                                                                                                                                                                                                                                                                                                            Four Seasons Resort
                                                                                                                                    54%
                                                                                                                                                                                       Facilities & Fleet Maintenance - 5%                  returning to pre-recession highs by 2011. In the years                                 9.0%

                                                                                                                                                                                                                                                                                                                                                                                                                            $860,000
                                 Intergovernmental Revenue - 5%                                                                                                                                                                                                                                                                    8.5%                                                8.8%           8.9%
                                                                                                                                                                                                                                            following, a conscious effort by Town Council to bolster
                                                                                                                                                                                                                                                                                                                                   8.0%
                                                                                                                                                                                          Community Development - 3%                        special events and additional redevelopment helped                                                                           8.1%
                                   Licenses and Permits - 3%                                                                                                                                                                                generate growth averaging 8% annually. Contributing                                    7.5%                    7.8%                                                              Vail Cascade Hotel
                                                                                                                                                                                                                                                                                                                                   7.0%                                                                                       (Hotel Talisa, Vail)
                                                                                                                                                                                           Culture and Recreation - 6%                      to the slowdown of growth were business changeovers
                                                                                                                                                                                                                                                                                                                                   6.5%
                                 Real Estate Transfer Tax - 10%        Ski Lift Tax and    Use Tax      Property &                                                                                                                          such as the Cascade, Roost, Holiday Inn, Lion and
                                                                       Franchise Fees        2%        Ownership Tax                                                                                                                                                                                                               6.0%
                                                                                                                                                                                                                                            Sports Authority. International consumers were impacted                                                                                                                  COLLECTIONS BY CATEGORY | 2016
                                                                              9%                           7%                                                                           Health & Employee Housing - 1%                                                                                                             5.5%

                                                                                                                                                                                                                                                                                                                                                                                                                                $2.3 M
                                                                                                                                                                                                                                                                                                                                              5.5%
                                                                                                                                                                                                                                            by the strength of the dollar, which was reflected most                                5.0%
                                                    Taxes generated 68% of the town’s $67.3M annual revenues for 2016,                   Municipal Services accounted for $43.5M, or 46% of budgeted                                        notably with decreased revenue in the retail and food
                                                    with sales tax making up the largest portion at 39%, real estate transfer            2016 expenditures, with the remaining 54% ($52M) spent on                                                                                                                                 4.5%
                                                    tax at 10%, ski lift tax and franchise fees at 9%, property and ownership                                capital improvements.                                                          and beverage sectors. Still, the town continued to see                                 4.0%                                                                                   Property sales over $10M
                                                                   tax at 7% and construction use tax at 3%.                                                                                                                                success with summer marketing efforts and events and                                            Steamboat     Aspen           Vail        Telluride   Breckenridge             (19% higher than 2015)
                                                                                                                                                                                                                                            had summer sales tax growth of nearly 7%.                                              The town of Breckenridge has had the highest average annual increase in sales

                                                                                                                                                                                                                                                        Sales Tax Collections ($ millions)
                                                                                                                                                                                                                                                                                                                                   tax revenues since 2009 with a six year average increase of 8.9% followed by
                                                                                                                                                                                                                                                                                                                                   Telluride (8.8%), Vail (8.1%), Aspen (7.8%) and Steamboat (5.5%).                         $566,000
                                                                                                                                                                                                                                                                                                                                                                                                                     Property sales between $5 and $10M
ENHANCED ECONOMIC VITALITY

                                                                                                                                                                                                                                            30M
                                                                                                                                                                                                                                                                                                                           $25.8                                                                                            (58% lower than 2015)
                                                                                                                                                                                                                                            25M
                                                                                                                                                                                                                                                                                                                                   REAL ESTATE TRANSFERS
                                                                                                                                                                                                                                                                                                                   $25.1

                                                                                                                                                                                                                                                                                                                                                                                                                                 $1.3 M
                                                                                                                                                                                                                                                                                                           $23.9
                                                                                                                                                                                                                                            20M                                                    $22.0
                                                                                                                                                                                                                                                   $17.8 $18.9
                                                                                                                                                                                                                                                               $19.6                 $19.6 $20.0                                   Real estate transfer tax collections of $6.8 million in
                                                                                                                                                                                                                                            15M                        $16.9 $17.7                                                 2016 were down 2.4% from last year but still met budget.                          Property sales between $2.5 and $5M
                                                                                                                                                                                                                                            10M                                                                                    RETT was trending down as much as 30% throughout                                         (2% higher than 2015)
                                                                                                                                                                                                                                             5M                                                                                    the year but rebounded with the sales of the Four
                                                                                                                                                                                                                                               0
                                                                                                                                                                                                                                                   2006 2007 2008 2009 2010          2011 2012 2013 2014 2015 2016
                                                                                                                                                                                                                                                                                                                                   Seasons and a number of high-end residences in
                                                                                                                                                                                                                                                                                                                                   December. 2015 was also a lackluster year for normal                                          $2.7M
                                                                                                                                                                                                                                                                                                                                                                                                                         Property sales below $2.5M
                                                                                                                                                                                                                                                                                                                                   real estate transactions, pacing below budget throughout
                                                                                                                                                                                                                                            Sales tax collections are an important indicator of the resort community’s                                                                                                     (9% higher than 2015)
                                                                                                                                                                                                                                            overall economic health. With the exception of the recession years, Vail’s sales       the year until December when a number of commercial
                                                                                                                                                                                                                                            tax collections have shown steady increases.                                           properties sold.

                                                                                                                                                                                                                             Jack Affleck
                             5                                                                                                                                                                                                                                                                                                                                                                                     VAILGOV.COM | 970.479.2100         6
TOWN OF VAIL YEAR IN REVIEW 2016
2016 SURVEY RESULTS                                                                                                                                                                                                                                                                                                                         2016 SURVEY RESULTS
         8 out of 10 people                                                                                                                                                                                                                                                                                                                       Most Improved Scores =
       identified budget and                                                                                                                                                                                                                                                                                                                    COMMUNITY DEVELOPMENT
      capital management as
           a high priority
                                                         FUNDING FUTURE                                       The town develops a five-year capital projects plan during each annual budget           RENT-BY-OWNER UPDATE                                        CONSTRUCTION ACTIVITY                                                            Staff knowledge, ability
                                                        CAPITAL PROJECTS                                      cycle. Other than annual capital maintenance of municipal assets, future capital
                                                                                                                                                                                                      More than 350 rent-by-owner properties are in good          Revenues from construction activities are flattening
                                                                                                                                                                                                                                                                                                                                                    to answer questions
                                                          WITH RESERVES                                       investments are planned for pedestrian safety enhancements, neighborhood                                                                                                                                                              Building permit review
                                                                                                                                                                                                      standing with the town following enactment of regulations   after a record year in 2014. Construction use tax
                                                                                                              road reconstruction, affordable housing to include the Chamonix Vail homes,                                                                                                                                                               and inspection
      Town reserves are projected at $51 million for year-end 2016 from                                                                                                                               that became effective Jan. 1, 2016 for properties renting   collections of $1.7 million exceeded budget by 16% but
                                                                                                              bus replacements and improvements to the frontage roads.
      a previous high of $80 million in 2015. Town Council strategically utilized                                                                                                                     more than 14 days per year in Vail. In obtaining the        were still a 20% decline from the prior year. Other
      cash reserves to fund a variety of capital projects rather than incur debt.                             Based on a policy directive from the Town Council, minimum reserves in the              required business licenses, those properties represent      related revenues for construction permits and fees were
      Some of the larger projects include the Vail Golf & Nordic Clubhouse, the                               General Fund are never to drop below 25% of annual revenue streams, or                  less than half of all established RBO operations in         down 20% from 2015.                                                         2016 DEVELOPMENT STATS
      town’s portion of the new I-70 underpass, major renovation of the East                                  approximately $9.7 million. General Fund reserves are currently $23.6 million.          town, according to estimates by an independent analysis.
      Vail Fire Station, Booth Creek Park redevelopment, Golden Peak Pickleball
      Courts and the East Vail Interchange water quality improvements.
                                                                                                              The town has been debt free since December 2012.                                        The town finance staff devoted much of the year to an
                                                                                                                                                                                                      outreach campaign to create additional awareness                                                                                                     774
                                                                                                                                                                                                                                                                                                                                                     Number of building
                                                                                                                                                                                                      about the requirements. Next steps will be to identify
                                                                                                                                                                                                                                                                                                                                                      permits issued
                                                                                                                                                                                                      RBO properties that are out of compliance by utilizing

                                                                                                                                                                                                                                                                                                                                                         $112M
                                                                                                                                                                                                      an online software system and additional resources.
                                                         Town of Vail Reserves: 10 Year History & 5 Year Projection                                                                                   The town has also contracted with a research company
                                                                                                                                                                                                      to help define the impact of short-term rentals on the                                                                                       Total building valuation
                                                                                                                                                                                                      community and to perform a comparative analysis of
                               GENERAL FUND      CAPITAL PROJECTS
                                                       FUND
                                                                     REAL ESTATE
                                                                  TRANSFER TAX FUND
                                                                                    CONFERENCE CENTER
                                                                                          FUND
                                                                                                                                            ALL OTHER             RESERVE MINIMUM
                                                                                                                                                                                                      efforts being made by other resort communities. All
                                                                                                                                                                                                      short-term rentals in Vail are subject to sales and                                                                                                $1.7M
                                                                                                                                                                                                                                                                                                                                               Construction use tax collections
                                                                                                                                                                                                      lodging tax of 9.8%. The town collected more than

                                                                                                                                                                                                                                                                                                                                                         $1.5 M
                                                                                                                       $80.1                                                                          $810,000 in sales taxes related to RBOs in 2016 and
    80M                                                                                                                                                                                               more than $50,000 in business license revenues.
                                              $72.4          $72.9
                                                                           $69.2                                                                                                                                                                                                                                                                  Construction permit fees
    70M                                                                                                 $64.9
                       $63.2       $63.3
    60M

    50M
             $54.8                                                                        $55.5
                                                                                                                                     $51.0          $51.4
                                                                                                                                                                   $55.6
                                                                                                                                                                              $47.6
                                                                                                                                                                                      $44.9
                                                                                                                                                                                              $55.5
                                                                                                                                                                                                                                                                                                                                                        3,300
                                                                                                                                                                                                                                                                                                                                                     Number of building
    40M                                                                                                                                                                                                                                                                                                                                            inspections performed

    30M

    20M
                                                                                                                                                                                                                                                                                                                                                          545
                                                                                                                                                                                                                                                                                                                                              Number of Design Review Board
                                                                                                                                                                                                                                                                                                                                                    applications filed
    10M

                                                                                                                                                                                                                                                                                                                                                            37

                                                                                                                                                                                                                                                                                                                       Townsend Bessent
             2007      2008        2009       2010           2011          2012           2013           2014          2015           2016          2017           2018       2019    2020    2021
                                                                                                                                    amended                                                                                                                                                                                                       Number of Planning and
                                              A hold on capital spending during the economic downturn, along with a healthy rebound in revenue resulted in a growth of                                                                                                                                                                           Environmental Commission
                                              reserve levels. Looking to the future, town reserves will be reduced upon completion of many upcoming major capital projects.                                                                                                                                                                           applications filed

7                                                                                                                                                                                                                                                                                                                                         VAILGOV.COM | 970.479.2100              8
TOWN OF VAIL YEAR IN REVIEW 2016
2016 SURVEY RESULTS                                                                                                                                                                   2016 SURVEY RESULTS
                                                                                        81% of people said                                                                                                                                                                     8 out of 10 people
                                                                                      events create a positive                                                                                                                                                                  said there were
                                                                                            experience                                                                                                                                                                       about the right number
                                                                                                                   ECONOMIC IMPACT OF EVENTS                                                                                                                                    of events in Vail
                                                                                                                   Events deliver a significant return on investment for
                                                                                                                   the community, according to an independent study. In
                                                                                                                   evaluating 31 town-sponsored events in 2016, a $53
                                                                                                                   million direct economic impact within the Town of Vail
                                                                                                                   was reached. In 2016, the town spent approximately
                                                                                                                   $1.96 million in event sponsorship and will spend the
                                                                                                                   same amount in 2017.

                                                                                                                                                                                                                                                     Jack Affleck
                                                                                                                   NOTABLE TOWN-SPONSORED EVENTS
                                                                                                                   Highlighting the 2016 event calendar was the FIPS
                                                                                                                   Mouche World Fly Fishing Championships, an Olympic
                                                                                                                   level event held for the first time in the U.S. Other                      EPIC DISCOVERY                                                               NEW EVENTS IN 2017
                                                                                                                   notable events funded by the town during the year                          The first-of-its-kind comprehensive on-mountain summer
                                                                                                                                                                                                                                                                               Vail Yeti Hockey
                                                                                                                   included Bravo! Vail, which introduced a new residency                     adventure debuted on Vail Mountain with the launch
                                                                                                                                                                                                                                                                           January-March, December
                                                                                                                   with London’s Academy of St. Martin in the Fields,                         of Epic Discovery in June. The new amenities are
                                                                                                                   plus the Vail Jazz and Dance festivals. Also funded was                    considered to be a game changer in boosting Vail’s summer                     Melee in the Mountains
                                                                                                                   a full slate of athletic events including GoPro Mountain                   tourism offerings. Featured components include zip                           Roller Derby Tournament
                                                                                                                   Games, Vail Lacrosse Shootout, King of the Mountain                        lines, canopy tours, an alpine coaster, wildlife trail                                April 29
                                                                                                                   Volleyball and Vail Kids Adventure Games. The town’s                       exploration and interactive learn-through-play activities.
                                                                                                                   largest sponsorship funding was used to support the                        The debut had been years in the making, requiring                             Vail Craft Beer Classic
                                                                                                                                                                                                                                                                                  June 16 - 18
                                                                                                                   Burton US Open Snowboarding Championships.                                 approvals from Congress and the U.S. Forest Service.
                                                                                                                                                                                                                                                                            Prep Baseball Reports
                                                                                                                                                                                                                                                                            West Championships
                                                                                                                                                                                                                                                                                 July 20 - 23
                                                                                                                                                                                SAN MIGUEL DE ALLENDE, MEXICO                                                               Taste of Vail Southern
                                                                                                                                                                                Cultural exchanges and various tourism cross-promotions are bringing                     Hemisphere Fall Wine Tasting
                                                                                                                                                                                new energy to a sisterhood relationship between Vail and San Miguel                           September 21 - 24
                                                                                                                                                                                de Allende, Mexico. Several exchanges took place during the year,
                                                                                                                                                                                                                                                                              Slow Fashion Vail
                                                                                                                                                                                highlighted when Vail hosted a weeklong celebration featuring farm-
                                                                                                                                                                                                                                                                              September 23 - 24
                                                                                                                                                                                to-table offerings prepared by San Miguel’s best chefs and a sculpture
                                                                                                                                                                                and ceramics exhibit by a renowned visiting artist. Opportunities to

                                                                      Jack Affleck
                                                                                                                                                                                                                                                                             Community Art Events

                                                                                                                                                             Townsend Bessent
                                                                                                                                                                                explore educational and environmental exchanges have been identified                          for the Town of Vail
          Burton US Open Snowboarding Championships   Taste of Vail                          Vail Dance Festival
                                                                                                                                                                                for the future.                                                                             January 1 - December 31

9   GoPro Mountain Games                                                                                                                                                                                                                                            VAILGOV.COM | 970.479.2138          10
TOWN OF VAIL YEAR IN REVIEW 2016
Courtesy of Vail Valley Medical Center

                                                                                                                                                                                                                  Townsend Bessent
                                                    A CELEBRATION TO REMEMBER                                    STARTING A NEW TRADITION                                       “The transfer of leadership through

                                                    Community members gathered to mark the Town of               Vail Trailblazer Award                                         the years has taken great care to
                                                    Vail’s 50th birthday at Donovan Pavilion on Aug. 23.         Dr. Thomas I. Steinberg, Vail’s first full-time physician      nurture the qualities that make Vail
                                                    The celebration included a variety of tributes, giveaways,   and the longest serving member of the Vail Town
GROW A BALANCED COMMUNITY

                                                    family-friendly activities, refreshments and 1,000           Council, was selected as the first recipient of the Vail       such a great place. Our open space,
                                                    cupcakes which were displayed on a stand made by the         Trailblazer Award during the town’s 50th birthday              parks, trails, flowers, pedestrian
                                                    carpenters from the Public Works Department.                 celebration. Presented by Town Council, the award was
                                                    Hundreds of well-wishers gathered and reconnected            established as an annual civic recognition to honor an         areas, transit system and so much
                                                    with friends and neighbors. The day’s events also            individual, couple or team that exemplifies                    more are our treasures that define
                                                    included a ceremony at Mayors’ Park as well as a tribute     the spirit and determination in making Vail
                                                    to past and present town employees who have served           a great community through selfless contri-                     us as a community. It is such an
                                                    20 or more years. Earlier in the day, former town council    butions of time and talent. The Trailblazer                    honor to follow in their footsteps.”
                                                    members, mayors and other dignitaries gathered for           Award recipient will be announced each March
                                                    an honorary luncheon on Pepi’s deck in Vail Village to       with a call for nominations taking place in
                                                                                                                 the fall. For criteria and other details, visit                           ~ Mayor Dave Chapin
                                                    celebrate the town’s many accomplishments through

                                 Townsend Bessent
                                                    the decades. This was a memorable day for all.               vailgov.com/trailblazeraward.                                            50th Celebration Remarks

                            11                                                                                                                                               VAILGOV.COM | 970.479.2100                              12
TOWN OF VAIL YEAR IN REVIEW 2016
A NEW AFFORDABLE NEIGHBORHOOD                                                    MOMENTUM BUILDS                                                                                          HOUSING STRATEGIC PLAN 2027
                        IS COMING TO WEST VAIL!                                                          FOR NEW NEIGHBORHOOD                                                                                     An update to the town’s Housing Strategic Plan by the Vail
                        Chamonix Vail has been designed with energy conservation and sustainability in   The reality of a new affordable neighborhood in West          TOWN INVESTMENT                            Town Council has fundamentally shifted the town’s
                                                                                                         Vail is being realized following a series of significant     IN AFFORDABILITY AT                         future emphasis from construction of new housing stock
                        mind. From the south-facing orientation of the buildings and the passive solar
                                                                                                         actions that took place during the year. This included          CHAMONIX VAIL                            to a method of acquiring deed restrictions on existing units.
                        gain it affords, to full compliance with the International Energy Conservation
                                                                                                         installation of utilities and other work to prepare the                                                  The plan is supported by an ongoing funding commitment
                        Code and the use of long-lasting, durable and low cost of maintenance interior
                        and exterior materials and appliances, to the low maintenance landscape and
                        neighborhood gardens, Chamonix Vail is all about sustainability and keeping
                                                                                                         3.6-acre site for construction. Proposals for design-
                                                                                                         build services resulted in selection of a local team
                                                                                                                                                                                 $3.6 M
                                                                                                                                                                                   in land
                                                                                                                                                                                                                  and a new decision-making structure that enables the Vail
                                                                                                                                                                                                                  Local Housing Authority to act on behalf of the town. The
                        monthly homeowner expense to a minimum.                                          comprised of Triumph Development, R.A. Nelson and                    and infrastructure                  goal is to acquire 1,000 additional resident housing unit deed
                                                                                                         359 Design as the Town Council decided on a smaller,                                                     restrictions by the year 2027. The 2017 budget includes
                                                                                                         more livable site plan containing 32 townhomes and
                                                                                                         refined a deed restriction and lottery selection process
                                                                                                         which will provide for local ownership for residents
                                                                                                                                                                                 $2.6 M
                                                                                                                                                                                  “markup”
                                                                                                                                                                                                                  $500,000 for the deed restriction acquisitions. The housing
                                                                                                                                                                                                                  plan was initially adopted in 2008 and contained strategies
                                                                                                                                                                                                                  to help achieve a goal to provide deed restricted housing
                                                                                                         working in Eagle County. Meetings with prospective                     profit savings                    for at least 30% of the workforce through policies, regulations
                                                                                                         homebuyers were used to collect ideas about affordability,
                                                                                                                                                                             25 - 35%
                                                                                                                                                                                                                  and publicly-initiated development. Since then, there have
                                                                                                         square footage, storage, amenities, parking, outdoor areas                                               been 212 deed restricted employee housing units established
                                                                                                         and other desired components of the new neighborhood.                                                    in town, bringing the total number to approximately 700
                                                                                                                                                                         lower than comparable
                                                                                                         The homes at Chamonix Vail include five distinctive floor                                                units, but well under the estimated 1,400 units required to
                                                                                                                                                                       free market homes in Vail
                                                                                                         plans with a combination of two- and three-bedrooms                                                      meet the 30% goal.
                                                                                                         and numerous amenities, including enclosed garages,
                                                                                                         ample storage space, outdoor patios and a neighborhood                                                              A New Decision-Making Structure
                                                                                                         gathering space and community garden. A spring 2017
                                                                                                         construction start is anticipated with the first families
                                                                                                         moving into the new homes at the close of the year.                                                                                       Twice
                                                                                                                                                                                                                                             Annual Reporting
                                                                                                                                                                                                                                                (feedback)

                                                                                                                                                                                                                                                                VAIL LOCAL HOUSING
                                                                                                                                                                                                                         VAIL TOWN COUNCIL
                                                                                                                                                                                                                                                                     AUTHORITY
                                                                                                                                                                                                                                (policy)
                                                                                                                                                                                                                                                                   (implementation)

                                                                                                                                                                                                                                                   $
                                                                                                                                                                                                                                                Annual
                                                                                                                                                                                                                                              Appropriation

                                                                            2016 SURVEY RESULTS                                                n   2 BED / 1 BATH
                                                                             #1 Community Priority:                                            n   2 BED / 2 BATH
                                                                              Focus on housing for                                             n   3 BED / 1 BATH                                                                             TOWN OF VAIL
                                                                                                                                                                                                                                             SUPPORT STAFF
                                                                            middle income and service                                          n   3 BED / 2 BATH
                                                                              worker households in                                             n   3LG BED / 2 BATH
                                                                               vital support roles                                                                    concept renderings only - not actual unit
13   CHAMONIXVAIL.COM                                                                                                                                                                                                          VAILGOV.COM/HOUSING.COM | 970.479.2100                 14
TOWN OF VAIL YEAR IN REVIEW 2016
E N                                                                                                               2016 SURVEY RESULTS
           OP                                                                                                                     #2 Community Priority:

      OW
                                                                                                                                  Investing in facilities,
     N                                                                                                                            services and events to
                                                                                                                                  keep Vail competitive

                                                                                                                                                                                                                                                                                                                                                     Townsend Bessent
                                                                                                                                                                                                                                                                                                  Jack Affleck
                                                                                                                                                                             Golden Peak Pickleball                                       Red Sandstone Elementary School

                                                                                                                                                                             GROUNDBREAKINGS, RIBBON CUTTINGS & CAPITAL IMPROVEMENTS                                                                               RENOVATIONS & FACELIFTS

                                                                                                                                                                             Golden Peak Pickleball                                      Red Sandstone Elementary School Remodel                                   Construction activity was bustling
           • Headquarters for world-class                                                                                                                                                                                                                                                                          during the year, including:
                                                                                                                                                                             Six pickleball courts opened for play in October on a       A much-anticipated $8.5 million renovation of Vail’s
             golf, Nordic and snowshoeing
                                                                                                                                                                             town-owned parcel at Golden Peak where tennis courts        cherished public school has begun after district voters                   • Exterior renovations at Vail Spa
             with Gore Range views                                                                                                                                           were once located. The new paddle courts were built to      approved a mill levy override for Eagle County Schools
                                                                                                                                                                             accommodate the country’s fastest-growing sport with        that will provide $8 million annually to support operations               • Major remodel and opening
           • Grill on the Gore restaurant                                                                                                                                    tennis soon to return to newly-built courts at Booth        and a $144 million bond issue that will provide significant                 of the Pendulum restaurant in
             and bar serving patrons                                                                                                                                         Creek Park. vailrec.com                                     upgrades to district facilities. The improvements planned                   the Clock Tower Building on
             year-round                                                                                                                                                                                                                                                                                              Bridge Street
                                                                                                                                                                                                                                         for Red Sandstone Elementary School will enlarge
                                                                                                                                                                             Booth Creek Park Renovation                                 classrooms to accommodate an additional 80 students                       • A facelift at McDonald’s in
           • Gore Range Room for                                                                                                                                             Redevelopment of Booth Creek Park made substantial          from its current capacity of 247. The renovation also                       West Vail
             public and private functions;                                                                                                                                   progress during the year. The work includes construction    includes new computer labs, refurbishing of the gym,
             accommodates up to                                                                                                                                              of a new children’s playground, picnic pavilion, restroom   cafeteria, kitchen and stage areas, plus a new elevator,                  • Expanded restaurant and bar at
             160 guests                                                                                                                                                      and two hard-surface tennis courts. The design of the       windows, life-safety enhancements, roof replacement                         Pepi’s in Vail Village
                                                                                                                                                                             play structures was inspired by models and drawings         and improvements to the bus parking and parent drop
                                                                                                                                                                                                                                                                                                                   • Expansion of retail space by
           • Expanded golf and Nordic                                                                                                                                        created by local kids in a playground workshop.             off. Discussion has also included the possibility of a                      Christy Sports in West Vail
             retail space                                                                                                                                                                                                                120-space town-funded parking garage to be built on
                                                                                                                                                                             Vail Village Transportation Center Remodel                  the site for use by the public. Preliminary plans call                    • Major remodel of DoubleTree
           To inquire about the Gore Range                                                                                                                                   The second of three phases to remodel the Vail Village      for renovations to begin in 2018 with completion by                         by Hilton in West Vail to be
           Room and Grill on the Gore        Vail Golf & Nordic Clubhouse                                                                                                    Transportation Center terminal was completed which          August 2019. RSES was built in 1977 by the school                           completed in 2017
           restaurant and bar, visit         This new facility opened in December 2016 and replaces the former clubhouse, which was built in the same                        includes new floor tile and benches for the waiting area.   district on land owned by the town. The district has a
           vailclubhouse.com or call         location in 1969 and remodeled in 1987. Vail’s electorate served as the catalyst to overhaul the building when                  The last phase will update third floor common areas and     long-term lease to use the land for a school. Current                     • Opening of new Almresi restaurant
           970.343.5889                      a town-wide vote was taken in 2011 to reallocate tax revenues originally dedicated for a conference center.                     lockers following earlier restroom renovations.             enrollment is 235 students. eagleschools.net                                at the top of Bridge Street

                                                                                                                                                              Jack Affleck
15                                                                                                                                                                                                                                                                                                               VAILGOV.COM | 970.479.2100                      16
TOWN OF VAIL YEAR IN REVIEW 2016
OP
                                                                                                      EN
                                                                                                           FO                                 Vail Valley Medical Center                                                       Lion
                                                                                                                 R
                                                                                                                     SK
                                                                                                                       AT
                                                                                                                          IN
                                                                                                                            G

                                                                                  Dedicated September 10, 2016

                                                                                   Open daily, dawn to 11 p.m.                                                                                        Preliminary Concept

                                                                                       Ages 7 to 14 can join
                                                                                  skateboard clinics from 10 a.m.                             REDEVELOPMENT                                                                   NEW PROPOSAL
                                                                                   to noon on Tuesdays during
                                                                                                                                              Vail Valley Medical Center                                                      Marriott Residence Inn
                                                                                         summer season
                                                                                                                                              Vail Valley Medical Center continued to make progress on its Master             A development application that would authorize a Special Development
                                                                                                                                              Facility Plan, which includes a remodel and expansion of the hospital. The      District for redevelopment of the former Roost Lodge property on the
                                                                                     Private lessons available
                                                                                                                                              first phase of construction, which began in August 2015, focuses on the         North Frontage Road in West Vail came before the Town Council as the
                                                                                                                                              west wing. Already, VVMC has opened a new Intensive Care Unit, new              year was coming to an end. Modified in scale from its original submission,
                                                                                       Helmets required;                                      Patient Care Unit rooms, a new fourth floor for The Steadman Clinic,            the Marriott Residence Inn project was later approved in early 2017 and
                                                                                   knee pads and wrist guards                                 research space for the Steadman Philippon Research Institute and expanded       includes an extended stay hotel with 170 limited service lodge rooms,
                                                                                         recommended                                          space for Howard Head Sports Medicine. Once the west wing is complete           a rental apartment component including 96 deed restricted units for
                                                                                                                                              in 2017, construction on the east wing will begin and will include a new        employee housing and a two-level subgrade parking structure containing
                                                                                            Managed by                                        Emergency Department, relocated helipad on the medical center campus, a         331 parking spaces.
                                                                                      Vail Recreation District                                new main entrance to the hospital from South Frontage Road and additional
                                                                                                                                              parking. vvmc.com/build                                                                                                             Marriott Residence Inn
                                                                                  Designed and constructed by                                 Hotel Talisa, Vail
                                                                                     California Skateparks                                    A new ownership group, Laurus Corporation, announced big plans for
                                                                                  with input from local skaters                               transformation of the Vail Cascade Resort and Spa that would reposition
                                                                                                                                              the property as a luxury resort set to join Starwood Hotels & Resorts’
     Zeke M. Pierce was an athletic, thoughtful and spirited 15-year-old living        Four colorful public                                   Luxury Collection brand. The announcement included plans for a $50+
     life to the fullest when he suddenly passed away due to an on-mountain           art mosaics created by                                  million renovation. The property launched its new name and branding as
     biking accident in 2013. A lifelong resident of Vail, Zeke’s happiness and       artist Valerie Theberge                                 Hotel Talisa, Vail, with renovations to be completed in 2017. hoteltalisa.com
     kindness were contagious and became an inspiration to everyone who                of Washington, D.C.                                    Lion
     knew him. So when it came time to name Vail’s new skatepark, friends                                                                     Following a multi-year construction cycle, the Lion is scheduled to open
     suggested a lasting tribute to Zeke as a way of celebrating the essence         Closed when snow or ice                                  in the spring of 2017 with its mix of 65 private residences, underground
     of his youthful exuberance.                                                           are present                                        parking, luxury amenities and a 4,500-square foot restaurant. lionvail.com

                                                                                                                                Ric Stovall
17                                                                                                                                                                                                                                                                     VAILGOV.COM | 970.479.2100          18
13                        years of service, driven by a tenacious passion
                                                                                                                     CELEBRATING A REMARKABLE TENURE
                                                                                                                     From the era of the Billion Dollar Renewal to the Great Recession, the
                                                                                                                     strategies directed toward Vail’s future have been deliberate and well-
                                                                                                                     timed. At the center of it all is Stan Zemler who has worked meticulously
                                                                                                                     behind-the-scenes to provide Vail’s leadership with the courage and
                                                                                                                     confidence to make the right decisions at the right time. As Zemler looks
                                                                                                                     to leave the town’s employment as Vail town manager, we celebrate what
                                                                                                                     Vail has become through the milestones of the past.
                                                                                                                                                                                                                                          Freedom Park fundraiser | 2006                                      West Vail Fire Station groundbreaking | 2010                           Alpine World Ski Championships | 2015
                                                                                                                     The Accomplishments
                                                                                                                     The achievements Zemler has brought to the community are far-ranging.                            The Accolades                                                                                                 The Impact
                                                                                                                     He’s best known for astutely managing the town’s finances during boom                            In working closely with Zemler over the years, the mayors of Vail are                                         As the longest tenured town manager in Vail’s history, Stan Zemler is a friend
                                                                                                                     and bust, while helping to direct major investments in events marketing,                         unanimous in identifying the many qualities that have made those                                              and colleague to many, giving support and wisdom to 19 elected officials:
                                                                                                                     public buildings, parks, housing, roads and streetscapes. Initiatives were                       relationships work. They describe him as a good listener, trusted mentor,
STAN ZEMLER, Vail Town Manager                                                                                                                                                                                        consensus-builder, collaborator and excellent communicator. Also, he’s                                        • Mayors - Dave Chapin, Andy Daly, Dick Cleveland, Rod Slifer and Ludwig Kurz
                                                                                                                     also undertaken to provide leadership in environmental programs and
                                                                                                                     policies including community recycling. An emphasis on public safety                             insightful, pragmatic, thoughtful, passionate, patient and conducts business                                  • Council members - Jenn Bruno, Dale Bugby, Diana Donovan,
The Vail Town Council has begun a national search to hire a successor                                                was met with construction of a new fire station and an ongoing forest                            with the highest of integrity – all without taking himself too seriously.                                       Kerry Donovan, Kevin Foley, Mark Gordon, Farrow Hitt,
to Zemler who will be stepping down as town manager after 13 years.                                                  health program. He’s also leveraged a state and federal presence through                         Mayor Chapin is proud to proclaim that Vail is the most efficient and well-run                                  Kim Langmaid, Kent Logan, Jen Mason, Greg Moffet,
                                                                                                                     his role with the I-70 Coalition and Colorado Association of Ski Towns.                          organization in the mountains due to Zemler’s presence.                                                         Kim Newberry-Rediker, Margaret Rogers and Susie Tjossem
Vail Golf & Nordic Clubhouse ribbon cutting | 2017

                                      2003                           2004                         2005                        2006                          2007                       2008                           2009                          2010                            2011                             2012                           2013                          2014                          2015

                                      Oct. 6: Stan Zemler’s first    Village streetscape breaks   Vail embarks on largest     Voters approve                First in county to adopt   Vail’s first-ever              Unprecedented actions         Openings of Ritz-Carlton,       Voters approve realloca-         50 year anniversary           Economy strengthens,           Improvements to Ford          FIS Alpine World Ski
                                      day on the job as Vail’s 6th   ground, largest capital      revitalization in history   redevelopment of Solaris      commercial linkage,        environmental sustainability   taken to cut $4.3M from       Four Seasons, Solaris           tion of $9.4M Conference         celebration with              sales tax collections exceed   Amphitheater, renovation      Championships
                                      town manager                   project in town’s history,   with 5 major ground-                                      inclusionary zoning        coordinator hired              town budget, emphasis                                         Center Funds                     Vail Resorts                  previous record set in 2008    of Ford Park athletic
                                                                     to date                      breakings, including        Vail’s first hybrid bus put   housing policies                                          on marketing and events       Conservative budgeting,                                                                                                       field completed               I-70 Underpass cost-share
                                                                                                                                                                                                                                                                                                                     Final $2.3M bond
 A CAREER OF                          Vail Reinvestment Authority
                                      established as conduit for     Zemler helps organize
                                                                                                  Arrabelle at Vail Square    into service
                                                                                                                                                            Voters approve 4%
                                                                                                                                                                                       Parking and transportation
                                                                                                                                                                                       management strategies for
                                                                                                                                                                                                                      help Vail outpace
                                                                                                                                                                                                                      resort competitors
                                                                                                                                                                                                                                                    solid revenue performance
                                                                                                                                                                                                                                                    contribute to
                                                                                                                                                                                                                                                                                    West Vail Fire Station,
                                                                                                                                                                                                                                                                                                                     payment made, making          Vail becomes new
                                                                                                                                                                                                                                                                                                                                                                                  Redevelopment of eastern
                                                                                                                                                                                                                                                                                                                                                                                                                funding approved

  MILESTONES                          Tax Increment Financing.       I-70 Coalition to create     Conference Center           Zemler appoints first-ever    construction use tax       summer season introduced                                     community confidence
                                                                                                                                                                                                                                                                                    Lionshead Transit
                                                                                                                                                                                                                                                                                    Center open
                                                                                                                                                                                                                                                                                                                     town debt-free                home for Burton
                                                                                                                                                                                                                                                                                                                                                   US Open Snowboarding           half of Timber Ridge begins   Betty Ford Alpine Gardens
                                      Requires declaration of        unified voice from 27        lodging and sales taxes     Economic Advisory Council                                for first time                 West Vail Fire Station                                                                                                                                                                    Education Center opens
                                                                                                                                                                                                                                                    Financial pledges help secure                                    Ever Vail development         Championships
                                      “blight” of public property    cities and counties          rescinded after voters                                    Additions of economic                                     approval brings closure                                                                                                                                     Community-wide
                                                                                                                                                                                                                      to decades-long debate        2015 World Alpine Ski           First major redevelop-           approved by Town Council
                                      in Lionshead                                                reject additional taxes     Wildlife-resistant            development, seasonal      25-miles of holiday tree                                                                                                                                                                   recycling approved            Kick the Bag Habit enacted
                                                                                                                                                                                                                      on merits                     Championships and 2011          ment since 2009 initiated                                      Vail Public Library, Main
                                                                     Sales tax collections of                                 trash container               wildfire staffing          lights converted to LEDs                                                                     with Lion building
                                                                                                                                                                                                                                                    US Pro Challenge stage                                           Lionshead Welcome             Vail Fire Station reopen       $7.2M cellular, Wi-Fi
                                                                     $15.5M set new benchmark,    Forest Health Project       regulations approved                                                                                                                                  permit application                                                                                                          Vail Valley Medical
                                                                                                                                                                                                                      New loading and delivery                                                                       Center opens, includes        after major remodels           upgrades completed
                                                                     surpassing previous high     initiated to address pine                                 Solar panel pilot          5th year for record                                                                                                                                                                                                      Center Master Facility
                                                                     in 2001                      beetle infestation                                        project launched           revenues; recession hits       regulations increase use of   Vail Reinvestment Authority                                      Vail Recreation District                                                                   Plan approved
                                                                                                                                                                                       by 4th quarter                 underground delivery bays     sells $11.9M bonds for          Gore Creek placed on list of     space and Grand View          Wildfire mitigation program    Epic Discovery approved
                                                                                                                                                                                                                      and limit on-street parking   public improvements             impaired streams                 meeting room                  manager position added         by U.S. Forest Service

 19                                                                                                                                                                                                                                                                                                                                                                                           VAILGOV.COM | 970.479.2100                     20
GORE CREEK
           FOOD CHAIN

                                                                                                                                                  GORE CREEK HEALTH
                                                                                                                                                  Adoption of the Gore Creek Strategic Action Plan by
              THESE
            PREDATORS:                                                                                                                            the Town Council in 2016 represents a significant
                                                                            BIRDS              B   ROWN                                           commitment to address 220 identified actions. Near-
                                               RESTRIA                                      LE            B
                                                                                                                             DE
                                            ER                                                                            SPI RS                  term projects include $1.2 million in stream health

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                                                                                                                                                                                                                                                                                                                    THANK YOU VAIL BUSINESSES!

                                                                                      LIT
                                                                                                                                                  investment for in-ground vaults at East Vail Interchange,

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                                        T
                                                                                                                                                  stormwater infrastructure repairs at Slifer Square, stream                                                                                                                       Alpine Bank
                                                                                                                                                  bank stabilization work and filtration improvements                                                                                                                             Antlers at Vail
                                                                                                                                                  to the town’s snow dump.                                                                                                                                               Berkshire Hathaway - Lionshead

                                                     ES
                                                                                                                                                                                                                                                                                                                       Colorado Ski & Snowboard Museum

                                       IN
                                           VE            T                                                                                        Other Initiatives:                                            AT
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                                                                                                                                                                                                                    N OF VA
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                                                RTEBRA                                                                                                                                                                                                                                                                         DoubleTree by Hilton
                                                                                                                                                  • 28 local businesses certified as                                                                                                                                            Eagle Point Resort
                                                                                                                                                    Gore Creek Leadership Partners at                                                                                                                                           Eye Pieces of Vail
                                                                                                                                                    the 2016 Sustainable Landscape

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                                                                                                                                                                                                                                               E
                                                                                                                                                                                                                                                                                                                                   Falcon Point

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                                                                                                                                                    Workshop, another opportunity

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                                                                                                                                                                                                                         E G O RE   IN                                                                                           Highlands Lodge
                                     THERE IS A BALANCED WEB OF LIFE BETWEEN THE FOREST AND CREEK                                                   in 2017.                                                                                                                                                             iTrip Vacations Vail/Beaver Creek
           EAT THESE                                                                                                                              • Lunch with the Locals education program offered                                                                                                                             Lion Square Lodge
      MACRO INVERTEBRATES:                                                                                                                          sessions on stream ecology, local flora and fauna,                                                                                                                         Lululemon Athletica

                                                                                                                                                                                                                                                   Jack Affleck
                                                                                                                                                    and sustainable landscaping practices. More to come                                                                                                                         Manor Vail Lodge
                                                                                                                                                    in 2017.                                                                                                                                                                       Montaneros
                                   ALGAE                                                                                           LEAVES         • New 24-hour Gore Creek spill and illegal dumping                                                                                                                       Ski and Snowboard Club Vail

                                                                UATIC                                                 MAYF
                                                                                                                                                    hotline. Call 970-476-GORE.                                                                    SUSTAINABLE DESTINATION                                                       Sonnenalp Hotel
                                                             AQ                                                  LT
                                                                                    TROUT                     DU          L                                                                                                                        Vail’s pursuit to become the first certified sustainable
                                                                                                                                                                                                                                                                                                                                  The Sebastian
                                                                                                                                                                                                                                                                                                                                    The Wren

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                                                                                                                                                                                                                                                   destination in the U.S. under criteria established by the           Town of Vail Community Development
                                                                                                                                                                                                                                                   Global Sustainable Tourism Council could soon be a reality.

                                                                                                                                            Courtesy of Walking Mountains
                                                                                                                                                                                                                                                                                                                            Vail Cascade/Hotel Talisa
                                                                                                                                                                                                                                                   To qualify, Vail must meet or exceed 40 best practices                       Vail Public Library
                                                                        ES                                                                                                                                                                         that address tourism infrastructure, planning for climate
                                                    IN

                                                      VE                T                                                                                                                                                                                                                                                       Vail Racquet Club
                                                             RTEBRA                                                                                                                                                                                change, protection of sensitive environments and wildlife,                Vail Spa Condominiums
                                                                                                                                                                                                                                                   affordable housing, light and noise pollution, programs                    West Vail Liquor Mart
          WHO EAT THESE                                                                                                                                                                                                                            for youth and seniors, stakeholder participation, cultural
     ALGAE, LEAVES & DETRITUS:
                                                                                                                                                                                                                                                   heritage protection and sustainability education. An initial          For certification information,
                                 More than 90% of wildlife in Vail depend on wetland and riparian environments such as Gore Creek at                                                                                                               site visit by certification representatives occurred in               contact Walking Mountains
                                 some time in their lives. Because this ecosystem provides such an abundance of resources, it is home             Students from Gypsum Creek Middle School learn about mayflies, caddisflies,                      September 2016 with a return visit scheduled for July               Science Center at 970.827.9725
                                                                                                                                                  stoneflies and their importance as an indicator species for Gore Creek health
                                                                    to an incredible variety of species.                                                              during an outdoor education program.                                         2017 to evaluate Vail’s progress.                                      or walkingmountains.org

21                                                                                                                                                                                                                                                                                                                LOVEVAIL.ORG | 970.479.2138                22
2016 SURVEY RESULTS
                                                                                                                                                                                                                                                                                                               8 out of 10 people say
                                                                                                                                                                                                                                                                                                                recycling and waste

                                                                                   ?
                                                                                                                                                                                                                                                                                                             reduction is very important
          VAIL LAND                                                                                                                                            RECYCLING PROGRESS
       BY THE NUMBERS
                                                                                                                                                               As of the most recent survey, 80% of residential
                                                                         WHAT DOES “OPEN LANDS” MEAN                                                           households and 95% of businesses were participating
             2,900
              total acres
                                                                                                                                                               in recycling. The goal of the town’s ongoing education
                                                                                                                                                               effort is to achieve 100% community-wide recycling
                                                                                                                                                               participation and surpass the national recycling rate.
        within town boundary
                                                                                                                                                                                2016 Recycling Rates

             1,040                                                                                                                                             40%

                                                                                                                                                                                                                                                                                      Jack Affleck
                                                                                                                                                               35%
           total acres                                                                                                                                         30%
       owned by Town of Vail                                                                                                                                   25%
                                                                                                                                                               20%

               534
        acres of Designated
                                                                                                                                                               15%
                                                                                                                                                               10%
                                                                                                                                                               5%
                                                                                                                                                                                                                             REUSABLE BAGS
                                                                                                                                                                                                                             During the first year of the town’s “Kick the Bag Habit”
                                                                                                                                                                                                                                                                                                       2016 RECYCLING COLLECTION
                                                                                                                                                                                                                                                                                                             EVENT SUCCESS

            Open Space
         18% of total land mass
                                                                                                                                                               0%
                                                                                                                                                                         U.S.       Colorado    Eagle County    Vail
                                                                                                                                                                                                                             program, distribution of single-use bags dropped by
                                                                                                                                                                                                                             90% in Vail. Before enactment of the plastic bag ban,
                                                                                                                                                                                                                             approximately 4 million bags were being distributed
                                                                                                                                                                                                                                                                                                                    16,511
                                                                                                                                                                                                                                                                                                                pounds of e-waste
      This open space designation
     requires a vote of the majority                                                                                                                                                                                         annually by the two grocery stores in town. In its first
                                                                                                                                                               CLIMATE ACTION PLAN
      of Vail’s electorate to change
              the designation
                                                                                                                                 Share your thoughts and
                                                                                                                                                               Vail joined two climate action initiatives during the year.
                                                                                                                                                                                                                             year, that distribution number was reduced to 300,000
                                                                                                                                                                                                                                                                                                                   5,477
                                       Jack Affleck

                                                                                                                                          suggestions at                                                                     fully-recyclable paper bags at a cost to consumers of ten
                                                                                                                                                               Colorado Communities for Climate Action is the state’s                                                                                  pounds of household hazardous waste
                                                                                                                          vailgov.com/openlandsupdate                                                                        cents each. This bag fund generated $35,000 in 2016, a

               204
       acres of Parks and/or
                                                                                                                                                               first consortium representing participating municipalities
                                                                                                                                                               and counties in advocating for state and federal actions
                                                                                                                                                                                                                             portion of which was used to fund free recycling collection
                                                                                                                                                                                                                             events in the spring and fall.                                                         2,937
                                       COMPREHENSIVE                                                                                                           to meet local climate-protection goals. The town also                                                                                        pounds of shredded paper
         Recreational Use
                                       OPEN LANDS PLAN UPDATE                                                                                                  signed on to support creation of a Climate Action Plan        EV CHARGERS                                                                  collected and properly recycled
         Includes golf course,                                                                                                                                 for the Eagle County community. Recommended goals
                                       It has been more than two decades since adoption of Vail’s   members and a technical experts team, the goal is to                                                                     Six multi-port electric vehicle chargers in the Vail Village
                                                                                                                                                                                                                                                                                                                      300
        Ford Park and portions
           of Donovan Park             Comprehensive Open Lands Plan. While the document            document which parts of the plan have been completed,      include greenhouse gas emission reduction targets of 25%      and Lionshead parking structures logged over 1,429
                                       has provided a framework of recommended actions which        which parts are still relevant and to identify new needs   by 2025 and 80% by 2050. Suggested actions include            charge ups and saved 1,808 gallons of gasoline and                            pounds of recycling collected
                                                                                                                                                               saving energy in homes and commercial buildings by
                 50
                                       includes parking, recreation, protection of sensitive        based on current issues such as protection of Gore                                                                       eliminated 6.7 tons of GHG emissions in 2016. The                             during the 4th of July parade
                                       habitats, trails and land to be reserved for public uses     Creek water quality, trails and other recreational         scaling up energy efficiency programs, engaging local         chargers allow a vehicle to get at least an 80% charge
      acres of publicly owned
      Gore Creek stream tract
                                       such as public buildings and employee housing, a dozen
                                       or more actions identified in the plan remain to be
                                       addressed. As a result, the Town Council has authorized
                                                                                                    opportunities, as well as the potential for acquisition
                                                                                                    of sites for housing. This months-long process will
                                                                                                    culminate in adoption of the update by the Town Council,
                                                                                                                                                               businesses and schools in more sustainability programs,
                                                                                                                                                               increasing the use of zero emissions vehicles and
                                                                                                                                                               diverting waste from the landfill with more recycling
                                                                                                                                                                                                                             within two hours. The stations are connected to the
                                                                                                                                                                                                                             ChargePoint network where users can log on or download
                                                                                                                                                                                                                             the app to see what stations are available at any time.
                                                                                                                                                                                                                                                                                                                  $3,500
                                                                                                                                                                                                                                                                                                       awarded to local non-profits on behalf
        Portions protected as
       Designated Open Space           an update of the plan. In working with community             tentatively scheduled for the fall of 2017.                and composting.                                               chargepoint.com                                                              of Clean Up Day participants

23       VAILGOV.COM/OPENLANDSUPDATE                                                                                                                                                                                                                                                                 LOVEVAIL.ORG | 970.479.2138            24
2016 SURVEY RESULTS                                INTERNATIONAL LEADERSHIP
                                                                                                                                                                               1 to 5 satisfaction rating,
                                                                                                                                                                                                                                As a member of the executive board of the International Association
                                                                                                                                                                                    5 being highest:
                                        Recognized as one of the most progressive police departments for its size                                                              Overall feeling of safety
                                                                                                                                                                                                                                of Chiefs of Police, Chief Dwight Henninger’s involvement introduces
                                                                                                                                                                                                                                him to policing issues and trends from across the globe, allowing
                                                                                                                                                                                 and security = 4.4
                                                                                                                                                                                                                                him to prepare the department in a proactive way to address those
                                                                                                                                                                                                                                issues here at home. Chief Henninger could be in line to serve as
                                                 LIFE-CHANGING PRACTICES                                                                                                                                                        president of the IACP in 2021 if he is elected as fourth vice president
                                                                                                                                           A WELCOMING COMMUNITY                                                                in October 2017.
       “Based on our two-year                    When Officer Brad Baldwin succumbed to a heart attack at age                              By embracing one another’s perspectives, experiences
       program with Sigma, we have               61 it was a wake-up call for his police colleagues. A ground-                             and cultures, the Eagle County Law Enforcement
                                                 breaking health initiative soon followed, launched by Commander                           Immigrant Advisory Initiative is making great strides
       seen excellent results and
                                                 Craig Bettis and Dr. Ben Stone, an exercise physiologist. Their                           in building trust and acceptance within the immigrant                                                         Vail Crime Statistics
       a healthier police force; this                                                                                                      community. Vail Police and its partners provide multi-
                                                 efforts have resulted in the early detection of other at-risk
                                                                                                                                           cultural outreach, information and other resources to                                		                            2013          2014      2015          2016
       includes a 65% reduction in               officers. Previously undiagnosed metabolic diseases, including
       glucose levels, significant               diabetes, high cholesterol and hypertension are being treated                             the greater community with help from Catholic Charities.                                Total Arrests               744           680        797          666

                                                 preemptively and are serving as first-hand accounts to help                               This effort has resulted in increased crime reporting                                   Burglary                     22            26         20           33
       reduction in hypertension and                                                                                                       by members of the Hispanic community from 10.6% in
                                                 expand these life-saving techniques to other law enforcement                                                                                                                      Larceny/Theft               317           284        282          296
       a 10.1% reduction in body                                                                                                           2010 to 18.2% in 2016. In addition, Hispanics arrested
                                                 personnel across the state. Sigma Law Enforcement Health                                                                                                                          Ski/Board Theft*             83            70         66           58
       mass. I am extremely proud                                                                                                          as compared to the total service population has decreased
                                                 Initiative provides individualized metabolic and nutritional                              by 7% and the percentage of Hispanics victimized has                                    Motor Vehicle Theft          11             9         10           10
       of the work that officers have            strategies to instill proactive health solutions in preventing                            decreased by 2% from 2010 to 2016.                                                      Assault                      60            47         57           67
       done to improve their health!”            heart attacks and stroke. Vail’s results have been dramatic
                                                                                                                                                                                                                                   Fraud                        87            81         93           91
                                                 with weight loss and stimulant use reductions. The program                                GRANITE ACTIONS                                                                         DUI/DWAI                     68            52         57           62
           ~ Chief Dwight Henninger              has also been expanded to a cross-section of other town
                                                                                                                                           The multi-jurisdictional drug task force, Gore Range                                    Drugs                       113            55        136          126
                        Vail Police Department   employees with similar success.                                                           Narcotics Interdiction Team, comprised of law enforce-
                                                                                                                                                                                                                                   Vandalism                   122           115        102          116
                                                                                                                                           ment personnel from the Eagle County Sheriff’s Office
                                                                                                                                           and the Vail Police Department, focuses on felony                                       Sexual Offenses               8             9          9           10
                                                                                                                                           narcotics investigations. In 2016 GRANITE investigated                                  Trespassing                  60            54         43           61
                                                                                                                                           56 felony narcotics related cases, made 58 felony                                       Trespassing - Vehicular**    30            30         18           18
                                                                                                                                           narcotics arrests, seized 1,106 grams of cocaine; 700                                   Disorderly Conduct           46            44         47           34
                                                                                                                                           doses of LSD; 69,000 grams of marijuana; 310 grams
                                                                                                                                                                                                                                   Obstructing/Resisting        24            19         15           24
                                                                                                                                           of marijuana concentrate; two guns and $100,000 in
                                                                                                                                           U.S. currency.                                                                          Protective Custody           75            52         51           33

                                                                                                                                           BODY WORN CAMERAS                                                                       Call Volume             34,502 in 2016          34,720 in 2014
     Dominique Taylor

                                                                                                                                           Officers are now equipped with body worn camera                                      		                         37,072 in 2015          35,345 in 2013
                                                                                                                                           systems, joining many other departments across the
                                                                                                                                           country. The camera program enhances transparency                                       * Ski and Snowboard Theft is included in Larceny/Theft
                                                                                                                                           and evidence collection while balancing the privacy                                     ** Vehicle Trespassing is included in Trespassing

                                                                                                                                                                                                             Dominique Taylor
       Long-term goals of the Sigma program include the creation of statewide health standards for all Colorado law enforcement members.   concerns of the public.

25                                                                                                                                                                                                                                                        VAILGOV.COM/POLICE | 970.479.2208                26
FIRE ADAPTED COMMUNITY INITIATIVE
                                                                                                        While preventing fires is a primary objective of Vail
                                                                                                        Fire and Emergency Services, the department’s ongoing
                                                                                                        message is hard to ignore: it is inevitable that a wildland
                                                                                                        fire will eventually threaten homes within the town given
     VAIL INTERMOUNTAIN                                                                                 its proximity to the forest. As part of the ongoing
      FUELS REDUCTION                                                                                   effort to reduce the potential impacts of a wildland
                                                                                                        fire, Vail Fire & Emergency Services is implementing a
     U.S. Forest Service and                                                                            fire adapted community approach to wildfire mitigation.
           Town of Vail                                                                                 Two of the strategies of this national initiative are to
Multi-year project to reduce fuels                                                                      encourage the use of ignition resistant construction
available for wildfire, reduce dead
                                                                                                        and fire resistive landscaping. In 2016 these guidelines
                                                                                                        were strengthened with three significant actions:
standing trees and regenerate areas
of unhealthy aspen. For a map of                                                                        • Modification of the Town of Vail Code which requires
the project area, visit                                                                                   the replacement of a wood shake roof if greater than
vailgov.com/intermountainfuels
                                                                                                          25% of the roof requires repair.
                                                                                                        • A new Fire-Resistant Landscape Guide that provides
          Phase 1 | 2016                                                                                  recommendations that are specific to the town on
     Fuel reduction on 37 acres                                                                           creating defensible space around your home.
                                           Jack Affleck

                                                                                                                                                                                 Vail Fire & Emergency Services
          Phase 2 | 2017                                                                                • Modification to the Mountain Pine Beetle abatement                              Response Calls
                                                                                  Vail Fire Station 1
     Fuel reduction on 57 acres                                                                           ordinance to include all wildfire fuels.
       and use of helicopters                                                                                                                                         		                         2013    2014    2015    2016
                                           EAST VAIL FIRE STATION                                                                                                     Structure Fires              13      15      16      13
       Phase 3 | 2017 - 19                 RENOVATION                                                                                                                 Vehicle Fires                12      11      15      15
          Pile burning
                                           A much-needed renovation of the East Vail Fire Station                                    Advisory evaluations of prop-    Wildland Fires               17      11       8      14                                                      2016 SURVEY RESULTS
                                           was undertaken in 2016. The existing fire station which                                   erties in Vail will take place   Rescue/Emergency Medical    621     574     526     540                                                        Residents are highly
                                           was built in 1981 was in need of a complete upgrade                                       in spring 2017. Copies of        Motor Vehicle Accidents     223     231     131     180                                                        receptive to wildfire
                                           of mechanical and electrical systems as well as cosmetic                                                                                                                                                                              prevention policies including:
                                                                                                                                     the Fire-Resistant Landscape     False Alarms                544     526     607     599
                                           upgrades. In addition to these items, approximately                                                                                                                                                                                   • Creation of defensible space
                                                                                                                                      Guide are available at West     Hazardous Materials          58      73      79      93                                                      on individual properties
                                           1,400 square feet of new space was added to provide
                                           additional working area around the fire engines and                                        Vail Fire Station and online    Service Calls               101     133     112     143                                                    • Modifying design standards
                                           more storage. The station also includes two employee                                       at vailgov.com/fire. Home                                                                                                                    to facilitate creation of
                                                                                                                                                                      Smoke Reports               321     275     170      41                                                      defensible space
                                           housing units. The project will showcase landscaping                                       evaluations can be requested
                                                                                                                                                                      Miscellaneous                39      48      60     277                                                    • Evaluation of defensible
                                           which meets aesthetic objectives while also providing                                       by calling 970.477.3475.                                                                  Vail firefighters survey the aftermath of
                                                                                                                                                                      TOTAL                      1,949   1,897   1,724   1,915                                                     space around each home
                                           defensible space.                                                                                                                                                                     a wildland fire in Northwestern Colorado          by trained personnel

27       VAILGOV.COM/FIRE | 970.479.2250                                                                                                                                                                                                                                     VAILGOV.COM | 970.479.XXXX           28
WINTER PARKING 2015-16                                                                                                     2016 SURVEY RESULTS                                                                                                                                                               2016 SURVEY RESULTS
                                    (150 day season)                                                                                                  81% of respondents gave                                                                                                                                                          1 to 5 satisfaction rating,
                                                                                                                                                      parking booth attendants                                                                                                                                                              5 being highest:

                                           29
                              overflow days on frontage road
                                                                                                                                                      high satisfaction ratings,
                                                                                                                                                       best rating since 2005                                                                                                                                                            Dependability of bus
                                                                                                                                                                                                                                                                                                                                            service = 4.4
                                       Town goal =                                                                                                                                                                                                                                                                                            Frequency of
                                15 days on frontage road                                                                                                                                                                                                                                                                                 in-town shuttles = 4.2

                                           42
                                         filled days at
                                                                                                                                                                                                                                                                                                                                             Frequency of
                                                                                                                                                                                                                                                                                                                                         outlying service = 3.8

                               Vail Village parking structure

                                           29
                                      filled days at
                               Lionshead parking structure

                              SUMMER PARKING 2016                                                                                                               Share your ideas and

                                                                                                                                                                                                                                                                                                                    Townsend Bessent
                                                                Townsend Bessent

                                    (116 day season)                                                                                                                    suggestions on

                                           22
                                                                                                                                                                  all things parking at                $30.1M to construct | 70,000 cubic yards of earth excavated | Frontage roads lowered 15 feet
                                                                                                                                                                vailgov.com/parking                         25,000 square feet of retaining wall constructed | 10 different utility lines relocated
                              overflow days on frontage road
                                       Town goal =
                                15 days on frontage road
                                                                PARKING                                                                                                                      I-70 VAIL UNDERPASS                                        I-70 CHAIN STATION EXPANSION                                                         32
                                           32                   Turning discussions into solutions                                                                                           Construction of the I-70 Vail Underpass began in April     Construction to improve the I-70 eastbound chain station
                                                                                                                                                                                                                                                                                                                                             transit buses
                                         filled days at
                               Vail Village parking structure   The topic of public parking was turned on its head during
                                                                the year as overflow parking on the frontage roads
                                                                                                                              • Is it time to implement a future managed parking
                                                                                                                              scenario for summer, such as paid parking? It’s a tough
                                                                                                                                                                                             with a meticulous phasing sequence that would keep
                                                                                                                                                                                             traffic moving during the construction. The early focus
                                                                                                                                                                                                                                                        was substantially completed during the year. Funded
                                                                                                                                                                                                                                                        by the Colorado Department of Transportation, the                                 706,846
                                           58                                                                                                                                                was on building the two new underpass bridges on I-70.     project included expanding the chain station 1,500 feet                         miles traveled in 2016
                                                                exceeded town goals while demands for summer                  sell. Only 1 in 10 currently support this change, according

                                                                                                                                                                                                                                                                                                                                           9,000+
                                                                                                                              to results of the biennial community survey.                   By July, those bridges were complete and the lowering      to the west, construction of a retaining wall between
                                      filled days at            parking continued to stress the town’s infrastructure.                                                                                                                                  the interstate and frontage road, upgraded lighting and
                                                                                                                                                                                             of the frontage roads began. In November, the frontage
ELEVATE THE EXPERIENCE

                               Lionshead parking structure      After experiencing 22 overflow days during the summer         • Is it time to ask Vail’s electorate to consider increasing   roads were reopened to two lanes of travel. The project    water quality.                                                                   gallons of fuel saved
                                                                season in which the Lionshead parking structure               the 4% lift tax on Vail Mountain as a way to fund the                                                                                                                                                       with hybrid buses
                                                                                                                                                                                             then entered a shutdown phase for the winter season.
                                                                filled nearly twice the rate of the Vail Village structure,   construction of additional parking in town? After seeking                                                                 LIGHTED PEDESTRIAN CROSSINGS
                                                                                                                                                                                                                                                                                                                                                35
                                                                                                                                                                                             The project will start up again April 2017 for the final
                                                                it was found this congestion was largely due to               public input, numerous citizens suggested taking the           phase, which includes construction of the frontage road
                                                                construction workers and Lionshead employees filling                                                                                                                                    A multi-million dollar safety initiative was approved
                                                                                                                              time for a more thorough review of the matter. To keep         roundabouts. Completion is anticipated for fall of 2017.   by the Town Council that included pedestrian crossing                           drivers per day (winter)
                                 1 to 5 satisfaction rating,
                                                                the structure. It became the tipping point for Town           the conversation going, an agreement was reached to            This new underpass will help connect neighborhoods         lights at five major areas along the frontage roads. The
                                                                                                                                                                                                                                                                                                                                               3.2 M
                                      5 being highest:
                                                                Council members who sought to reinstate the Vail              convene regular meetings between representatives               and assist with commuter flow, easing congestion           installations are to be phased over the next two to three
                                 Ease of parking in winter
                                            2.9                 Parking & Transportation Task Force for advisory              from the town and the senior leadership team from              at the existing roundabouts. For information, visit        years. The first phase includes improved crosswalks at
                                                                input. It also served as the foundation for posing some                                                                                                                                                                                                   passengers per year
                                                                                                                              Vail Resorts to develop both short- and long-term              codot.gov/projects/i70vailunderpass or call the            the Municipal Building, West Lionshead Circle and the
                                      Overall parking                                                                                                                                                                                                                                                                making it one of the largest free
                                   fees/pricing structure       challenging questions to the community:                       solutions to address the parking concerns.                     Project Hotline at 970.685.7706.                           roundabouts at Town Center and West Vail.                      transit systems in the U.S.
                                             2.9
                         29                                                                                                                                                                                                                                                                                                                                          30
2016 SURVEY RESULTS
                                                                                                          1 to 5 rating,

                                                                                                                                                                                                                                                                                  Jack Affleck
                                                                                                        5 being highest:
                                                                                                      overall satisfaction
                                                                                                      with the library = 4.6                                                                                  OUTSIDE THE LINES
                                                                                                                                                                                                              The library participated for the second year in Outside
                                                                                                                                                                                                              the Lines, a national initiative to get libraries out into
                                                                                                                                                                                                              the community. Babysitter backpacks were created and
                                                                                                                                                                                                              distributed to a few of Vail’s hotels. Items included books,                Story Time
                                                                                                                                                                                                              toys, coloring books and more. In addition, a book give-
                                                                                                                                                                                                              away day was held at City Market where free books were                                   PROGRAMS
                                                                                                                                                                                                              distributed. The program concluded with a family                                         Year-Round
                                                                                                                                                                                                              Scavenger Hunt around Vail where the library partnered                              Healthy Lifestyle Series
                                                                                                                                                                                                              with the Bright Future Foundation – Buddy Mentors,
                                                                                                                                                                                                                                                                                                        Tech Studio
                                                                                                                                                                                                              Vail Recreation District and Blue Moose Pizza. Keep an
                                                                                                                                              DIGITAL QUILT                                                   eye out for more fun adventures this year!                                            Adult Programming
                                                                                                                                              Vail Public Library is home to a vintage storytelling                                                                                        including Concerts and Common Cents
                                                                                                                                                                                                                                                                                                        for Colorado
                                                                                                                                              quilt about Vail’s history. This quilt was donated to           COMMUNITY READ
                                                                                                                                              the library in the 1980s to commemorate the 20th                                                                                                    Children’s Programming
                                                                                                                                                                                                              The fifth year of the county-wide                                   including Story Time and Reading Buddies
                                                                                                                                              anniversary of Vail. In celebration of Vail’s 50th birthday,
                                                                                                                                                                                                              community reading initiative                                                        Book Clubs for All Ages
                                                                                                                                              the library put all the quilt information online. Go to         One Book One Valley occurred
                                                                                                                                              bit.ly/vailquilt to explore pages from a booklet describing                                                                                        Outreach and Programming
                                                                                                                                                                                                              in 2016 as community members                                                              for Seniors
                                                                                                                                              each square of the quilt and listen to audio clips from three   joined together to read We Are
                                                                                                                                              of the quilters. This digital quilt project represents the                                                                                            Yoga and Meditation
                                                                                                                                                                                                              Called to Rise by Laura McBride.
                                                                                                                                              library’s first step in digitizing a part of its collection.    In March, the author spoke to an audience of well over                                      Winter
                                                                                                                                              Please stop by and visit the actual quilt hanging in the        100 attendees at Colorado Mountain College in Edwards.                                 Skiing Book Club
                                                                                                                                              library’s Community Room.                                       This program starts in January of each year so be sure
                                                                                                                                                                                                              to join the conversation!                                                             January - March
                                                                                                                                              ENVIRONMENTAL LEADERSHIP                                                                                                                             One Book One Valley

                                                                                                                                              In October, Vail Public Library received an award from the      OUTREACH PROGRAM FOR SENIORS                                                                 April
                                                                                                                                              Colorado Department of Public Health and Environment            In partnership with Betty Ford Gardens Education Center,                             National Library Week
                                                                                                                                              during the 17th Annual Environmental Leadership                 the library was instrumental in offering four programs                                   June - August
                                                                                                                                              Awards. While more than 400 government, business                to seniors. Topics were: Seasonal Foods, Holiday
                                                                                                                                                                                                                                                                                                 Summer Reading Programs
                                                                                                                                              and community leaders were recognized, Vail Public              Decorations and Swag Making, Terrariums and a Harvest                                    for All Ages
     FRIENDS OF THE LIBRARY                                                                                                                   Library was the only library in the state to have achieved      Festival with Cooking Demonstration. Some of these                                    Walking Book Club
     Thank you to our volunteer group of library advocates who raised funds for the library in a                                              this status. This was an outstanding attainment for the         programs were held at the library and others at the
     variety of ways. The Annual 4th of July Bake Sale, $1,242; the Annual 4th of July Book Sale,                                             library which went beyond compliance with state and             Betty Ford Gardens Education Center. Gentle Yoga was                                       October
     $1,435; the Book Sale Nook, $1,973; and Annual Appeal, $19,247.                                                                          federal regulations for environmental improvements.             also brought to local seniors on Monday afternoons.                           National Friends of Libraries Week

                                                                                                                               Jack Affleck
31                                                                                                                                                                                                                                                                           VAILLIBRARY.COM | 970.479.2184                  32
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