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TC Packet 01-23-2024_____________________________________________________________________________________ MEETING AGENDAS AND PACKETS ARE FOUND AT: WWW.AVON.ORG MEETING NOTICES ARE POSTED AT AVON TOWN HALL, AVON RECREATION CENTER, AVON ELEMENTARY AND AVON PUBLIC LIBRARY IF YOU HAVE ANY SPECIAL ACCOMMODATION NEEDS, PLEASE, IN ADVANCE OF THE MEETING, CALL TOWN CLERK MIGUEL JAUREGUI CASANUEVA AT 970-748-4001 OR EMAIL MJAUREGUI@AVON.ORG WITH ANY SPECIAL REQUESTS. AVON TOWN COUNCIL MEETING AGENDA TUESDAY, January 23, 2024 MEETING BEGINS AT 5:00 PM Hybrid meeting; in-person at Avon Town Hall or virtually through Zoom AVON TOWN COUNCIL PUBLIC MEETING BEGINS AT 5:00 PM 1.CALL TO ORDER AND ROLL CALL 2.APPROVAL OF AGENDA 3.DISCLOSURE OF ANY CONFLICTS OF INTEREST RELATED TO AGENDA ITEMS 4.PUBLIC COMMENT – COMMENTS ARE WELCOME ON ITEMS NOT LISTED ON THE FOLLOWING AGENDA Public comments are limited to three (3) minutes. The speaker may be given one (1) additional minute subject to Council approval. 5.BUSINESS ITEMS 5.1. PUBLIC HEARING: Second Reading Ordinance 24-01 Adopting Code Text Amendments to Adopt Community Housing Zone Districts (Planning Manager Jena Skinner) 5.2. PUBLIC HEARING: FIRST READING Ordinance No. 24-02 Adopting Amendments to Avon Comprehensive Plan to Designate Town Properties for Community Housing Use in the Future Land Use Map (Planning Manager Jena Skinner) 5.3. Work Session: Discussion with Traer Creek representatives regarding Potential Amendments to Village (at Avon) Planned Unit Development Guide (Town Manager Eric Heil) 5.4. Work Session: Comprehensive Review of Potential Community Housing Projects (Town Manager Eric Heil and Planning Director Matt Pielsticker) 5.5. Work Session: Hoffmann Commercial Parking Management (Interim Town Attorney Nina Williams) 6.MINUTES 6.1. Approval of January 9, 2024 Regular Council Meeting Minutes (Town Clerk Miguel Jauregui Casanueva) 6.2. Approval of January 16, 2024 Special Council Meeting Minutes (DeputyTown Clerk Brenda Torres) 7.WRITTEN REPORTS 7.1. January 16th Planning and Zoning Commission Meeting Abstract (Planner II Max Morgan) 7.2. Fourth Quarter 2023 Department Goal Update (Town Manager Eric Heil) 7.3. Monthly Financials (Senior Accountant Dean Stockdale) 7.4. E-Bike Rebate 2023 Program Update (Communications Manager Liz Wood) 7.5. 2024 Construction Activity Update (Development Coordinator Emily Block) 7.6. Planning Updates (Planner II Max Morgan) 8.MAYOR AND COUNCIL COMMENTS & MEETING UPDATES 9.ADJOURN Public Comments: Council agendas shall include a general item labeled “Public Comment” near the beginning of all Council meetings. Members of the public who wish to provide comments to Council greater _____________________________________________________________________________________ MEETING AGENDAS AND PACKETS ARE FOUND AT: WWW.AVON.ORG MEETING NOTICES ARE POSTED AT AVON TOWN HALL, AVON RECREATION CENTER, AVON ELEMENTARY AND AVON PUBLIC LIBRARY IF YOU HAVE ANY SPECIAL ACCOMMODATION NEEDS, PLEASE, IN ADVANCE OF THE MEETING, CALL TOWN CLERK MIGUEL JAUREGUI CASANUEVA AT 970-748-4001 OR EMAIL MJAUREGUI@AVON.ORG WITH ANY SPECIAL REQUESTS. than three minutes are encouraged to schedule time in advance on the agenda and to provide written comments and other appropriate materials to the Council in advance of the Council meeting. The Mayor shall permit public comments for any action item or work session item and may permit public comment for any other agenda item, and may limit such public comment to three minutes per individual, which limitation may be waived or increased by a majority of the quorum present. Article VI. Public Comments, Avon Town Council Simplified Rules of Order, Adopted by Resolution No. 17-05. 970-748-4023 jskinner@avon.org Page 1 of 9 TO: Honorable Mayor Amy Phillips and Council Members FROM: Jena Skinner, AICP, Senior Planner RE: PUBLIC HEARING: SECOND READING Ordinance 24-01 CTA-23002 Code Text Amendment - Community Housing Zone Districts DATE: January 19, 2024 SUMMARY: This report presents to Town Council (“Council”) a Code Text Amendment application to create Community Housing zone districts. Town Council evaluated this report and materials for Ordinance 24-01 on January 9, 2024, and First Reading of this Ordinance was approved during this meeting. This Code Text Amendment application is submitted pursuant to the Avon Development Code and was prepared at the direction of Council. Council has provided direction that Community Housing is the top priority for the Town of Avon. After initial work on a potential rezoning of Town owned land on Swift Gulch Road and the pending annexation of State Land Board property for a Community Housing project, Council indicated a desire to add Community Housing specific zone districts to the Avon Development Code. This application was opened and heard concurrently with a related Comprehensive Plan Amendment (CPA23001) for the proposed Ordinance 24-02. Some of the language within this report discusses how these two applications relate with concern to goals and findings. TOWN MANAGER COMMENTS: The development of Community Housing involves several steps. Implementation of a truly effective Community Housing program that goes beyond isolated individual projects will create a “pipeline” of entitled properties. The various steps for an individual Community Housing project includes: (1) Identification of land suitable for a Community Housing Project (2) Determination of Ownership and Initial Partners (i.e. public or private) (3) Zoning (4) Determining whether to proceed as public development project or post Request for Proposal for private developers (5) Apply for Grant Funding for design, infrastructure and/or construction (6) Conceptual Design of Housing Project to determine density, layout and feasibility (7) Determination of specific housing type and goals (rent versus own, unit size, target AMI levels) (8) Establishing development team (architect, owners representative, contract – if a public project, or selecting developer if private project) (9) Securing financing and finalizing development agreements and deed restrictions (10) Overseeing or administering construction of project (11) Construction completion and sale or leasing per Avon Community Housing Policies or per terms with private developer Accomplishing Steps 1 through 3 are required before the Town can be in a position to meaningfully engage with potential housing partners or apply for grant funding. For this reason, it is important to proceed with the first three steps where possible in order to create opportunities to continue with the remainder of steps based on partner support and grant funding availability. CTA23002 Community Housing Zone Districts January 19, 2024 Page 2 of 9 OVERVIEW: The Avon Comprehensive Plan was adopted in 2017, and the Avon Community Housing Plan adopted in 2021. Recent Avon Comprehensive Plan (“Comp Plan”) amendments (2021) pertained to housing supply and redirecting Town efforts based upon several policy shifts occurring at that time. In 2023, housing remains an essential issue in Avon. Recently, Council identified that having specific zone districts centering on Community Housing will be crucial in promoting and supporting future projects with design direction and clarity. In conjunction with introducing new Community Housing zone districts, limited updates to the Avon Comprehensive Plan would be necessary for the Town to move forward with its project goals. Effectively, utilizing Avon’s existing zone districts for housing neither encourages nor helps support these nuanced projects efficiently- especially if Community Housing projects have specific design needs beyond what can be achieved with zoning aimed at market development, and the previous Future Land Use Map of the Comprehensive Plan that supports rezonings, has designations on Town properties that are not fluid enough to support projects beyond archetypal housing projects. GOALS: The main goal of the proposed concurrent Code Text Amendment and Comp Plan Amendment is to have the Avon Municipal Code (“AMC”) and Comp Plan support each other as Community Housing projects move forward. More specifically, Town-centered projects. Council gave staff direction to create zone districts that would be directly related to possible Community Housing projects as standard zoning was too general, and applying those types of zoning left too much uncertainty surrounding the rezoning of Town properties with or without development applications; there would be no guarantee developments would be built in a timely fashion due to the complex nature of Community Housing funding or when there is a need for partnerships, etc. As a second motivation, given the enormous cost to build Community Housing, the emphasis on using Town-owned lands is at the forefront in looking at housing to offset costs, and as the more recent Avon Community Housing Plan recommends using Town lands as a priority, this intention needs to be added to the Comp Plan as well. Effectively, rezoning properties to Community Housing zone districts eliminates the uncertainty of rezoning to standard zoning and the litany of uses that would come with that action. In emphasizing the desire to use Town-owned lands, additional language to support this action via the Comp Plan is a valuable tool. More succinctly: • Existing Land Use Designations. When Staff sought to rezone the Slopeside parcel, Council was concerned about using a generalized zone district for a future intention of Community Housing. With the existing FLUM recognizing that PF was tied to Town-owned properties currently, therein was a conflict in the FLUM recommendation on these parcels; it was a generic PF future use and if the underlying zoning went to Residential High Density or RH (as was proposed), the Comp Plan would most likely be updated to reflect this generic zoning. Neither PF nor RH are tailored for Community Housing, although both permit Community Housing as a permitted use. • Effectively, Public Facility or PF zoning exists on certain Town parcels staff has identified for Community Housing, as does the existing FLUM. It is reasonable that these lands were rezoned to preserve these parcels for general Town use, however; it is not directly suited for residential so much as it is for municipal projects or design, nor does it support a mixture of deed-restricted and free-market (non-Town) housing units; nor the implementation of commercial uses that may be needed to support housing projects as an offset to costs. The new Community Housing zones prepare parcels for Community Housing without using a Planned Unit Development (“PUD”) – a customized zone district. (The intention and dimensional limitations for of Public Facilities and other mixed-use zoning can be found HERE.) CTA23002 Community Housing Zone Districts January 19, 2024 Page 3 of 9 • For the Comp Plan, properties currently owned by the Town will have a future land use designation for Community Housing in place of the Public Facility designation that is recommended now on the Future Land Use Map (“FLUM”) to strengthen Avon’s goals of creating new dedicated housing opportunities for our workforce without the uncertainty of using a standard zone district offering more than just the potential for Community Housing. • The Zone Districts themselves. The new Community Housing zone districts follow the same pattern as the other standard zone districts with respect to uses, dimensional limitations and intentions (see example HERE). Having specific Community Housing zoning is similar to how other similar jurisdictions manage Community Housing; Vail is a neighboring jurisdiction that also has a similar zoning intention. • Council also directed Staff to amend the Comp Plan to create a gateway into Avon on what has been coined the Slopeside parcel. This predominantly affects District 6, which is the development district for this parcel. • Other amendments to the Comp Plan that needed updates include: • General language supporting Community Housing projects. • The targeted use of Town-owned land for Community Housing projects. • Clarifying language guiding development in District 6 (e.g., gateway provisions), 8, and the introduction of District 12 East Avon Preserve. • Additional language reflecting current housing policy goals where necessary. • Adding design recommendations to newly identified gateway area. PLANNING & ZONING COMMMISSION REVIEW COMMENTS (December 5): The proposed Code Text Amendment and Comp Plan Amendment application was examined by PZC on Dec. 5, 2023. The PZC had some general concerns when looking down the road at potential projects, and the code in general. The applications were continued to December 19, based on the following concerns (the following is a capture of the initial discussion): Comments from 12/5 • Future Land Use Map – The FLUM shows three new properties with Community Housing designation: Hidden Valley, East Avon, and Slopeside. Consider adding an overlay or some type of visual representation (e.g. cross-hatched) instilling additional Community Housing in the valley floor in areas that are shown as Mixed Use. • Parking Concerns – While not directly related to the Code Text Amendment or Comp Plan Amendment, reductions in parking for Community Housing projects should be reviewed with caution. • Table of Allowed Uses – There was a general discussion about the table, how it was developed, and if the absence of a ‘S’ or ‘P’ meant that a use was prohibited. PZC was invited to review the new Community Housing columns in more detail before the next hearing, and that further changes to the table that were not related to this CTA would be handled with forthcoming code amendment process. • Rail Corridor - The Comprehensive Plan should acknowledge the possibility of using the rail line for local transportation. CTA23002 Community Housing Zone Districts January 19, 2024 Page 4 of 9 • Demand on Public Services and Infrastructure – the Comp Plan review criteria that deal with potential increased impacts on services should be expanded. Perhaps explain the difference between the impact of these land use applications and future Community Housing projects. Community Housing projects will be reviewed on a case by case basis with analysis of impacts on public services. Changes to the code and/or Comp Plan by themselves is not impacting public services or infrastructure by themselves. Staff updated this report to clarify some of these concerns for the December 19th PZC meeting. PZC conducted a public hearing and took action unanimously to recommend approval of both the Code Text Amendments and Comprehensive Plan Amendments, including direction to Staff to add some additional uses to the proposed Community Housing zone districts in the AMC Table of Uses. PROCESS: Town Council directed Staff to submit an application to PZC with these amendments on October 10, 2023. PZC took formal action to recommend approval on December 19, 2023. First reading of both Ordinances is presented to Council on January 9, 2024. PUBLIC NOTIFICATION: The Application was publicly notified in the Vail Daily on November 24, 2023 and Janaury 12, 2024. No public comments have been received. OPTIONS: Town Council has the following options with the Application: • Approve the application as drafted • Approve the application with changes • Continue the public hearing to a specific date • Recommend Denial, with findings DISCUSSION: The Town of Avon is acutely aware of the difficiulties the workforce is experiencing in regards to housing. Whether it’s the need for housing (new units), or that our existing code does not recognize what design elements are needed or not necessary with certain types of housing (e.g., decreased parking or an increase in buidling heights), by having unique zone districts that aim to accommodate and or set the tone for housing Avon gains an additional tool to have in the toolbox. Using these zone districts also provide more certainty for parcels with Community Housing zoning, without compromising creative design potenital or limiting flexiblilty in new projects. By updating the Comp Plan to bring updated language into this document also increases consistency bewteen all of the main three documents (AMC, Comp Plan and the Avon Commuinty Housing Plan) used in the evaluation of planning applications. The new Comp Plan amendments also update the relitiveity of this 2017 document and other recent AMC code text amendments. STAFF ANALYSIS & REPORT PZC PUBLIC HEARING RECOMMENDATION December 5/23 December 19/23 TOWN COUNCIL ORDINANCE & PUBLIC HEARING January 9,2024 January 23, 2024 TOWN COUNCIL INITIATION October 24, 2023 CTA23002 Community Housing Zone Districts January 19, 2024 Page 5 of 9 PLANNING ANALYSIS: The following section includes the applicable commentary and analysis for CTA23002 (Code Text Amendment). CODE TEXT AMENDMENT: REVIEW CRITERIA: The Town Council must consider a set of review criteria when reviewing code changes. The review criteria for Code Text Amendments are governed by Avon Municipal Code (“AMC”) §7.16.040, Code Text Amendments. Staff responses to each review criteria are provided below. (1) The text amendment promotes the health, safety and general welfare of the Avon community; Staff Response: This update will create zone districts that support a variety of Community Housing projects. As workforce housing is a recognized need for Avon, this amendment will support the Town's goals for overall sustainability for the Town and the health, safety, and general welfare of the Avon Community. (2) The text amendment promotes or implements the goals and policies of the Avon Comprehensive Plan; Staff Response: This amendment attempts to bring support to both the Town and to private developers beyond what the "typical" development and design environment offers by using the established zone districts found in the AMC. Staff finds that general zoning assumes that development will benefit the free market without concern for the difficulties that may be associated with constructing restricted housing. Having zone districts that support Community Housing provides a more transparent framework for this specific kind of development. The Housing Plan seeks to achieve the Town's goals with "…both incentives and regulations to create a policy environment that is favorable for local housing." Offering potential community housing projects a greater level of design direction while maintaining the Development Code's underlying goals is an intention supported by the Comprehensive Plan. Further, in updating Avon’s land use code with new development tools is supported by the Avon Comprehensive Plan Policy C.1.1, which recommends to: Regularly update and enhance the Avon land use regulations and District Master Plans for innovative design approaches and positive development outcomes. This code amendment could go much further in its design; however, this amendment is an excellent start to recognizing that Community Housing projects are a valuable and preferred kind of development and in keeping the 2017 Avon Comprehensive Plan more current. (3) The text amendment promotes or implements the purposes stated in this Development Code; or Staff Response: Section 7.04.030 Purposes of the Development Code lists several pertinent goals and purposes for the Avon community that support Staff’s efforts to enhance the Avon Municipal Code. The most relevant goals that may be applied include the following: • Implement the goals and policies of the Avon Comprehensive Plan and other applicable planning documents of the Town – including the Avon Housing Plan, which supports and urges the construction of Community Housing. CTA23002 Community Housing Zone Districts January 19, 2024 Page 6 of 9 • Avoid [or alleviate] undue traffic congestion and degradation of the level of service provided by streets and roadways, promote effective and economical mass transportation and enhance effective, attractive and economical pedestrian opportunities. This is relevant when considering use of Town-owned properties for Community Housing projects. • Provide a planned and orderly use of land, protection of the environment and preservation of viability, all to conserve the value of the investments of the people of the Avon community and encourage a high quality of life and the most appropriate use of land throughout the municipality. In having Community Housing as an allowed use in existing zone districts, and also having new Community Housing zone districts available if a rezoning is necessary (e.g., for annexations), provides a more “predictable” end result for these projects. • Prevent the inefficient use of land; avoid increased demands on public services and facilities which exceed capacity or degrade the level of service for existing residents; provide for phased development of government services and facilities which maximizes efficiency and optimizes costs to taxpayers and users; and promote sufficient, economical and high-quality provision of all public services and public facilities, including but not limited to water, sewage, schools, libraries, police, parks, recreation, open space and medical facilities. In using the Future Land Use Map to support Community Housing on walkable parcels owned by the Town, this goal is supported. • Achieve innovation and advancement in design of the built environment to improve efficiency, reduce energy consumption, reduce emission of pollutants, reduce consumption of non- renewable natural resources and attain sustainability. Much like the previous goal, having some deign flexibility infused with the proposed zoning will help with the Town’s sustainability goals. • Achieve a diverse range of attainable housing which meets the housing needs created by jobs in the Town, provides a range of housing types and price points to serve a complete range of life stages and promotes a balanced, diverse and stable full time residential community which is balanced with the visitor economy. By recognizing that Community Housing is desirable (as zone districts), and in “designing” different levels of Community Housing zoning, the goal of promoting the intention of the Development Code supports this text amendment. (4) The text amendment is necessary or desirable to respond to changed conditions, new planning concepts or other social or economic conditions. Staff Response: The text amendments directly respond to the concern regarding workforce housing. Avon must be adaptive with considerations to this major community concern. Implementing new zone districts has no negative implications to the Town or AMC; simply, it prepares Avon with additional tools to respond to future land use needs. It also provides a greater level of predictability for both the public and approval authorities as it is a tailored zone district, eliminating the need for the use of PUD zoning. Each zone district includes unique setbacks, coverages, heights, etc. that reflect the intention of providing a baseline of a max scale and/or massing impacts as they relate to design, and as well for the uses of the possible development, for specific areas of the Town. Public Facilities, while allowing Avon employee and workforce housing as a use, is a generalized zone district more tailored to municipal function rather than for residential development. This is demonstrated in looking at the larger more commercial setbacks. CTA23002 Community Housing Zone Districts January 19, 2024 Page 7 of 9 Excerpt from 7.20.080 Mixed-use and commercial district purpose statements, that compares the existing Public Facilities zoning with the proposed Community Housing Medium Density zoning: • Public Facilities (PF). The PF district is intended to provide sites for public uses such as community centers, police and fire stations, governmental facilities, government employee housing, and Community Housing. The uses permitted in this district are identified by location in the Avon Comprehensive Plan. Unless otherwise set forth in the Avon Comprehensive Plan, the following dimensional requirements shall apply for the Public Facility (PF) zone district: Table 7.20-11 Dimensions for the Public Facilities District Max. Density (units/acre) Min. Lot Size (acres or sq. ft.) Min. Lot Width (feet) Max. Lot Coverage (%) Min. Front Setback (feet) Min. side Setback (feet) Min. Rear Setback (feet) Max. Building Height (feet) Max. Units/ Lot n/a n/a 40 60 20 20 20 40 n/a Proposed District: • Community Housing Medium Density (CHMD). The CHMD district is established to accommodate small single-family, duplex and townhome development as either single neighborhoods of similar units or in a neighborhood with a mix of unit types. The CHMD district should be located along a local road. Table 7.20-6 Community Housing Medium Density Dwelling Type Max. Density (units/ acre) Max. Units Per Building Min. Landscape Area.) Max. Lot Coverage (%) Min. Front Setback (feet) Min. Side Setback (feet) Min. Rear Setback (feet) Max. Building Height (feet) Du / Multi- family / TH 10 du/ acre N/a 10% 80 10 7.5 10 35 2023, leading into 2024, is an appropriate time to rethink zoning, especially when considering the future of Avon’s growth. Using PF as a catch-all for Town purposes- including Community Housing should be examined, mainly due to the extreme cost of constructing community housing units for the workforce and working with the design elements offered or maximized in the underlying zoning. Creating Community Housing requires density and maximization of a property to lower the construction costs. These design elements include setbacks, building coverages, and building heights. From a policy perspective, we know that the mindset has shifted regarding community housing based on the current housing crisis. Across the nation, implementing specific zoning tailored for Community Housing is becoming a common planning concept in zoning codes as a tool that more effectively supports housing efforts in response to this crisis that is not “going away” any time soon, if ever. Providing the Town with as many tools as necessary to move forward in rezoning parcels with the new Community Housing zoning will help tremendously narrow the timing in constructing new Community Housing projects, as the timeline from idea to building permit is significant. In summary, having zone districts for use in Community Housing does not remove or modify Avon’s other zoning intentions; instead, it offers a more significant opportunity to “simplify” Community Housing development entitlements. As the existing standard zone districts leave too much uncertainty for development out there, as recognized by the Town Council during the Slopeside hearings, having specific CTA23002 Community Housing Zone Districts January 19, 2024 Page 8 of 9 zoning is more appropriate as the Town moves forward with growth- especially when PUD zoning is no longer a preferred method to “sidestep” the requirements of standard zone districts as one size, does not fit all types of specialized development. GENERAL REVIEW CRITERIA (applicable to both applications): Conformance with General Review Criteria in AMC §7.16.010(f)(1), General Criteria, which provides criteria that are applicable to all development applications: (1) Review Criteria. The reviewing authority shall be Director when the Director has the authority to administratively approve a development application. The reviewing authority shall be the PZC and/or Town Council for all development applications which are subject to public hearing. The reviewing authority shall review development applications for compliance with all relevant standards and criteria as set forth in the specific procedures for the particular application in this Development Code, as well as the following general criteria which shall apply to all development applications: (i) The development application is complete; (ii) The development application provides sufficient information to allow the reviewing authority to determine that the development application complies with the relevant review criteria; (iii) The development application complies with the goals and policies of the Avon Comprehensive Plan; and (iv) The demand for public services or infrastructure exceeding current capacity is mitigated by the development application. Staff Response: This Code Text Amendment is complete. Staff believes sufficient information exists to allow Council to review this application with the applicable review criteria. This Comp Plan Amendment application will not impact demands for public services or infrastructure because it is not a development application. These concurrent applications will add tools and more of an intention on Town properties, and in supporting the existing development code while enhancing the Town’s tools in helping to focus on and improve Avon’s housing situation. Specific to (iv), the General Review Criteria provisions are geared towards development applications, to ensure that a new development plan will not injure or cause major disruptions for existing development. Neither the addition of zone districts nor in amending the Future Land Use Map will undermine or eliminate the need for site specific development review. And of major importance, Avon’s infrastructure has been constructed under the assumption that all properties are maximized, which they are not, but, each “true” development application that results in construction will be reviewed on a micro-scale when they present themselves, to further analyze and ensure that modifications to public services or infrastructure are warrented. A good example of when this happens is when a traffic analysis demands that add another lane is to added to a roadway if traffic is increased, etc. Neither this Code Text Amendment nor the Comp Plan Amendment results in construction and as such, does not affect impacts to services or infrastructure. When an actual Community Hosuing project is applied for, Staff will once again, evaluate that project against these findings. CTA23002 Community Housing Zone Districts January 19, 2024 Page 9 of 9 RECOMMENDED FINDINGS: CTA23002: 1. The text amendment promotes the health, safety and general welfare of the Avon community by focusing on Community Housing by providing distinct zone districts to accommodate this use; 2. This text amendment promotes and strengthens the implementation of the updated goals and policies of the Avon Comprehensive Plan and supporting plans, and increases the synchronicity between these documents; 3. The text amendment consistently promotes or implements the purposes stated in this Development Code with the new language proposed for Community Housing Zone Districts; and 4. The text amendment is necessary or desirable to respond to changed conditions, new planning concepts or other social or economic conditions, as Community Housing is recognized as being a priority for Avon. GENERAL CRITERIA FINDINGS: 1. The development applications are complete; 2. The development application provides sufficient information to allow the reviewing authority to determine that the development applications comply with the relevant review criteria; 3. The development applications comply with the goals and policies of the Avon Comprehensive Plan; and 4. The demand for public services or infrastructure exceeding current capacity does not require mitigation as there is no development application accompanying the Code Text Amendment or Comp Plan Amendment that results in a physical project that utilizes public services or infrastructure. PROPOSED MOTION FOR ORDINANCE 24-01: “I move to approve Second Reading of Ordinance 24-01 Adopting Code Text Amendments to Establish Community Housing zone districts, based on the findings in Sections §7.16.040, Code Text Amendments, and §7.16.010(f)(1) General Criteria (for an application), as presented and outlined in the Staff report.” Thank you, Jena ATTACHMENT A: Title 7 Amendments ATTACHMENT B: Proposed Ordinance: 24-01 ATTACHMENT A Exhibit A to Ordinance 24-01 CODE TEXT AMENDMENT This document contains the draft language proposed for Ordinance 24-01 Community Housing Zone Districts This document introduces new zone districts specific to Community Housing within the pertinent sections of the Avon Municipal Code, with this Ordinance. This Ordinance Affects Title 7 ATTACHMENT A Exhibit A to Ordinance 24-01 CODE TEXT AMENDMENT 7.20.075 Community Housing Districts. Purpose statement: (a) General Purpose. The Community Housing Districts allow higher residential density with 100% of the residential units subject to deed restrictions that meet the definition of Community Housing in 3.14.020. A Community Housing zone district intends to provide adequate sites for dedicated housing, which, because of the nature and characteristics of Community Housing design and need, cannot be adequately regulated by the development standards prescribed by other standard residential zone districts except that adequate light, air, open spaces, and other amenities are considered appropriate for this use. (b) Intent. The Community Housing Districts zoning districts are intended to: (1) Provide opportunities to develop Community Housing, which supports the Avon Comprehensive Plan, the Avon Community Housing Plan, and promotes the public health, safety and general welfare; (2) Provide appropriately located areas for Community Housing development which are close neighborhood commercial, parks, open space, schools and public facilities; (Definition Public Facility- not to be included in text amendment) (3) Ensure adequate light, air, and privacy for all dwelling units; (4) Promote compatibility with the scale and character of existing residential neighborhoods and the community; and (5) Promote non-vehicular dependent lifestyles through convenient access to transit, pedestrian and bike trails and routes, and vehicle sharing. (c) Development Bonus. Development projects within Community Housing Districts may apply for a Development Bonus, which projects shall be reviewed on a case by case basis in accordance with the procedures and review criteria in 7.16.170. (d) Community Housing Medium Density. The CHMD district is established to accommodate small single-family, duplex and townhome development as either single neighborhoods of similar units or in a neighborhood with a mix of unit types. The CHMD district should be located along a minor arterial or local road. Table 7.20-6 Community Housing Medium Density Dwelling Type Max. Density (units/ acre) Max. Units Per Building Min. Landscape Area.) Max. Lot Coverage (%) Min. Front Setback (feet) Min. Side Setback (feet) Min. Rear Setback (feet) Max. Building Height (feet) SF/Du / Multi- family / TH 10 du/ acre N/a 10% 80 10 7.5 10 35 ATTACHMENT A Exhibit A to Ordinance 24-01 CODE TEXT AMENDMENT (e) Community Housing High Density – 1. The CHHD-1 district is established to accommodate multi- family development in cost effective configuration, construction type and density that permits a high number of residential units with a maximum of four (4) stories of residential or three (3) stories of residential above one (1) level of at grade parking. Table 7.20-7 Community Housing High Density - 1 Dwelling Type Max. Density (units/ acre) Max. Units Per Building Min. Landscape Area.) Max. Lot Coverage (%) Min. Front Setback (feet) Min. Side Setback (feet) Min. Rear Setback (feet) Max. Building Height (feet) Multi- family / TH 25 du/ acre N/a 10% 80 10 7.5 10 48 (f) Community Housing High Density – 2. The CHHD-2 district is established to accommodate multi- family development in cost effective configuration, construction type and density that permits a high number of residential units with a maximum of five (5) stories of residential or four (4) stories of residential above one (1) level of at grade parking. Table 7.20-8 Community Housing High Density - 2 Dwelling Type Max. Density (units/ acre) Max. Units Per Building Min. Landscape Area.) Max. Lot Coverage (%) Min. Front Setback (feet) Min. Side Setback (feet) Min. Rear Setback (feet) Max. Building Height (feet) Multi- family / TH 30 du/ acre N/a 10% 80 10 7.5 10 60 (g) Community Housing Mixed Use – 1. The CHMU-1 district is established to accommodate ground level commercial with multi-family development above in cost effective configuration, construction type and density that permits a high number of residential units with a maximum of four (4) stories. Table 7.20--9 Community Housing Mixed Use - 1 Dwelling Type Max. Density (units/ acre) Max. Units Per Building Min. Landscape Area.) Max. Lot Coverage (%) Min. Front Setback (feet) Min. Side Setback (feet) Min. Rear Setback (feet) Max. Building Height (feet) Multi- family 25 du/ acre] N/a 10% 80 10 7.5 10 48 [1] Commercial Uses limited to ground floor, Office uses or similar are permitted on the second floor. ATTACHMENT A Exhibit A to Ordinance 24-01 CODE TEXT AMENDMENT (h) Community Housing Mixed Use – 2. The CHMU-2 district is established to accommodate ground level commercial with multi-family development above in cost effective configuration, construction type and density that permits a high number of residential units with a maximum of four (4) stories. Table 7.20-10 Community Housing Mixed Use - 2 Dwelling Type Max. Density (units/ acre) Max. Units Per Building Min. Landscape Area.) Max. Lot Coverage (%) Min. Front Setback (feet) Min. Side Setback (feet) Min. Rear Setback (feet) Max. Building Height (feet) Multi- family 25 du/ acre N/a 10% 80 10 7.5 10 60 [1] Commercial Uses limited to ground floor. Office uses are permitted on the second floor. Other Amendments (This Title). Other amendments will include the insignificant re-numbering of subsequent Tables following this new AMC Code section. 7.16.015 Community Housing – Development Applications. Regardless of the type of development review, all projects affecting or creating Community Housing units as defined in Section 3.14.020 – Definitions, are granted priority scheduling in accordance with the applicable Review Authority. See Also Table 7.24.040 Table of Allowed Uses (Next Page) 7.24.040 Table of allowed uses. Table 7.24-1 Allowed Uses Use Category Use Type P - Permitted Use S = Special Review Use Districts in GREY are retired and not available for rezoning. Use-Specific Regulations Residential Nonresidential RD RL RM RH CH M/H RH-C NC MC CH MU 1/2 TC SC P PF IC OLD Residential Uses Household Living Dwelling, Single-Family Detached P P P S Dwelling, Two-Family/ Duplex P P P P S Dwelling, Townhouse P P P P P P P P S Dwelling, Multi-Family P [1] P P P P P P P S [1] Limited to 8 units per building in RM Community Housing P P P P P P P P P P P P P P P Dwelling, live/ work S S S P S S S P P S Accessory DU S S S S S S SF/DU Units Only Dwelling, timeshare, interval ownership or fractional fee ownership/ vacation club S P P 7.24.050(d) 7.24.060(a) Group Living Group homes S S S S S S S 7.24.060(b) Retirement home, nursing home or assisted living facility S S S S S S S Accommodation Bed and breakfast S S S S S P P P Hotel, motel and lodge P P P Public and Institutional Uses Community Services Art gallery or museum P P P P P Community centers S S S P S P P S P P P Library P P 7.24.050(a) Government services, offices and facilities S P P P P P 7.24.050(a) Post office branches S P P P Religious assembly S S S S S S S S S S S Day Care Preschool, nursery school S S S S P S S P S S S 7.24.060(c) Childcare, in home S S S S S S S S S S 7.24.060(c) Childcare center S S P S S P S 7.24.060(c) Educational Facilities College or university (nonexempt) S P S S P P 7.24.050(a) School, K-12 (public and private) P P P P S P P S P 7.24.050(a) School, vocational- technical and trade P P P 7.24.050(a) Use Category Use Type P - Permitted Use S = Special Review Use Districts in GREY are retired and not available for rezoning. Use-Specific Regulations Residential Nonresidential RD RL RM RH CH M/H RH-C NC MC CH MU 1/2 TC SC P PF IC OLD    Created: 2023‐01‐31 10:59:54 [EST] (Supp. No. 29) Page 2 of 5 Parks and Open Space Arboretum or botanical garden S P P P 7.24.050(b) Community garden P P P P P P P P P Community playfields and parks P P P Golf course P P P P P P P Parks and forest preserves (private, not- for-profit P P Transportation Bus terminal S P 7.24.060(d) Rail terminal (passenger) S P P Commercial parking facilities (surface & structure) S S P Utility Major energy facilities S Public utility substations where no public office, repair or storage facilities are maintained S S S S S S S S S S Ground mounted solar devices P P S Small wind energy system S S S S P S S P S S S S S Wireless communication tower and/or antenna S S S S S S S S S S S S S S Commercial Uses Animal sales and services Kennel S 7.24.060(e)(3) Pet shops P P P P P P Veterinary clinic, small (indoor only) P P P P Veterinary clinic, large (with outdoor runs) S Auction House P P P P Assembly Auction yard P Membership clubs P P P P Financial Service Financial institution, with drive- thru S S S S 7.24.060(f) Financial institution, without drive-thru P P P P P Food and Beverage Services Bakeries P P P P P Bars or taverns P P P P P P 7.24.060(h)(2) Coffee shops P P P P P P Use Category Use Type P - Permitted Use S = Special Review Use Districts in GREY are retired and not available for rezoning. Use-Specific Regulations Residential Nonresidential RD RL RM RH CH M/H RH-C NC MC CH MU 1/2 TC SC P PF IC OLD    Created: 2023‐01‐31 10:59:54 [EST] (Supp. No. 29) Page 3 of 5 Restaurant, with drive-in or drive-thru S S S S S 7.24.060(g) Restaurant without drive- in or drive-thru P P P S P P Health Care Facilities Medical center/ hospital S P P P Urgent care facility P P P P Medical and dental clinics and offices P P P P P S Office Administrative and professional offices P P P P P Office with showroom and/or warehouse facilities P S Recreation and Entertainment, Outdoor Outdoor commercial recreation P P P Riding academies S P Recreation and Entertainment, Indoor Indoor commercial recreation/ entertainment P P P P P P Sexually- oriented business S Theater/ performance hall S P S P P Personal Services Barber shops, beauty salons, day spas P P P P P P Dry cleaning and laundry service P P P S P P General personal services P P P P P P Tattoo parlors, body piercing S S S S Retail (Sales) Antique shops P P P P P P Appliance stores P P P P P P Art shops P P P P P P Book and stationery stores P P P P P P Clothing stores P P P P P P Convenience store, with fuel S S S P P Drug stores P P P P P P Electrical supply stores P S P P Florists P P P P P P Furniture shops P P P P P Use Category Use Type P - Permitted Use S = Special Review Use Districts in GREY are retired and not available for rezoning. Use-Specific Regulations Residential Nonresidential RD RL RM RH CH M/H RH-C NC MC CH MU 1/2 TC SC P PF IC OLD    Created: 2023‐01‐31 10:59:54 [EST] (Supp. No. 29) Page 4 of 5 Gift shops P P P P P P Grocery stores P P P P P P Home improvement store, under 25,000 sq. ft. P S P P P P Home improvement store, over 25,000 sq. ft. P P Jewelry, craft and hobby shops P P P P P P Medical marijuana, marijuana establishment and marijuana club Music, radio and television stores P P P P P P Nursery, landscaping supply P S P P Office supply store P P P P P Liquor stores P P P P P P Paint stores P P P P P P Photographic studios P P P P P P Retail sign shops P P Retail sales with drive- thru S S S S S Shoe stores P P P P P P Sporting and athletic goods stores P P P P P P Toy stores P P P P P P Wholesale Business Wholesale business P Vehicles and equipment Automobile repair shop, minor S S P 7.24.060(h) Automobile repair shop, major S P Automobile sales and rental S S Car wash S S S 7.24.060(h) Parking lot (commercial) S S S S S Industrial Service Industrial Service Research facilities (commercial) P Builders supply yards P Construction industry related businesses P Use Category Use Type P - Permitted Use S = Special Review Use Districts in GREY are retired and not available for rezoning. Use-Specific Regulations Residential Nonresidential RD RL RM RH CH M/H RH-C NC MC CH MU 1/2 TC SC P PF IC OLD    Created: 2023‐01‐31 10:59:54 [EST] (Supp. No. 29) Page 5 of 5 Heavy industrial uses S Junkyards S Light industrial uses P Lumberyards except when indoors as part of a hardware store S Mining and mineral extraction S S S S S S S S S S S S S Manufacturing and Production Machine and welding shops P Manufacturing, heavy S Manufacturing, light P Warehouse and Freight Movement Mini-storage P Storage warehouses P Waste and Salvage Recycling center (indoor) S Recycling facilities, drop- off P P P P P P P P P P ( Ord. 16-14 §2; Ord. 14-06 §4 ; Ord. 14-01 §2; Ord. 13-02 §3; Ord. 12-02 §2; Ord. 11-04 §2; Ord. 10-14 §3; Ord. 19-06 §5) ATTACHMENT B Ord 24-01 Code Text Amendment: Community Housing Page 1 ORDINANCE 24-01 AMENDING TITLE 7 OF THE AVON MUNICIPAL CODE TO ENACT COMMUNITY HOUSING ZONE DISTRICTS WHEREAS, the Town of Avon (“Town”) is a home rule municipal corporation and body politic organized under the laws of the State of Colorado and possessing the maximum powers, authority, and privileges to which it is entitled under Colorado law; and WHEREAS, The Town Council of the Town of Avon (“Applicant” or “Council”) has submitted a Code Text Amendment (“CTA”) application to modify Title 7 to include zone districts specific to new Community Housing development; and WHEREAS, the Town of Avon Planning & Zoning Commission (“PZC”), after publishing and posting notice as required by law, held a public hearing on December 5th, 2023, and December 19th, 2023, prior to formulating a recommendation to the Town Council considered all comments, testimony, evidence, and Town Staff reports, and then took action to adopt Findings of Fact and made a recommendation to the Town Council to approve the Application; and WHEREAS, in accordance with AMC §7.12.020, Council and in addition to other authority granted by the Town Charter, its ordinances, and State of Colorado law, has review and decision- making authority to approve, approve with conditions or deny the Application; and WHEREAS, after publishing and posting notice in accordance with the requirements of AMC Section 7.16.020(d), Step 4: Notice, Council held a public hearing on January 9, 2024 for First Reading of this Ordinance, and prior to taking final action considering all comments, testimony, evidence, and Town Staff reports; and then took action by approving this Ordinance; and WHEREAS, after publishing and posting notice in accordance with the requirements of AMC Section 7.16.020(d), Step 4: Notice, Council held a public hearing on January 23, 2024 for Second Reading of this Ordinance, and prior to taking final action considering all comments, testimony, evidence, and Town Staff reports; and then took action by approving this Ordinance; and WHEREAS, pursuant to AMC §7.16.040, Code Text Amendments, the Town Council has considered the applicable review criteria for a Code Text Amendment application; and WHEREAS, the Application complies with AMC §7.16.010, General Criteria, and is consistent with the Comprehensive Plan community goals in supporting Avon’s housing goals; and ATTACHMENT B Ord 24-01 Code Text Amendment: Community Housing Page 2 WHEREAS, the text amendments also promote the health, safety, and general welfare of the Avon community by providing the framework in creating new community housing projects; and WHEREAS, the health, safety, and welfare of the citizens of the Avon community would be enhanced and promoted by the adoption of this Ordinance; and WHEREAS, approval of this Ordinance on First Reading is intended only to confirm the Town Council desires to comply with the requirements of the Avon Home Rule Charter by setting a Public Hearing to provide the public an opportunity to present testimony and evidence regarding the Application, and, that approval of this Ordinance on First Reading does not constitute a representation that the Town Council, or any member of the Town Council, supports, approves, rejects, or denies this Ordinance prior to any final action prior to concluding the public hearing on second reading. NOW THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO: Section 1. Recitals Incorporated. The above and foregoing recitals are incorporated herein by reference and adopted as findings and determinations of the Town Council. Section 2. Code Text Amendments. AMC §7.16.015 and AMC §7.20.075, are hereby amended as depicted in “Exhibit A – Community Housing Code Text Amendments” depicting the language to be added. Section 3. Severability. If any provision of this Ordinance, or the application of such provision to any person or circumstance, is for any reason held to be invalid, such invalidity shall not affect other provisions or applications of this Ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this Ordinance are declared to be severable. The Town Council hereby declares that it has passed this Ordinance and each provision thereof, even though any one of the provisions might be declared unconstitutional or invalid. As used in this Section, the term “provision” means and includes any part, division, subdivision, section, subsection, sentence, clause or phrase; the term “application” means and includes an application of an ordinance or any part thereof, whether considered or construed alone or together with another ordinance or ordinances, or part thereof, of the Town. Section 4. Effective Date. This Ordinance shall take effect thirty (30) days after final adoption in accordance with Section 6.4 of the Avon Home Rule Charter. Section 5. Safety Clause. The Town Council hereby finds, determines and declares this Ordinance is promulgated under the general police power of the Town of Avon, that it is promulgated for the health, safety and welfare of the public and this Ordinance is necessary for the preservation of health and safety and for the protection of public convenience and welfare. The Town Council further determines that the Ordinance bears a rational relation to the proper legislative object sought to be obtained. ATTACHMENT B Ord 24-01 Code Text Amendment: Community Housing Page 3 Section 6. No Existing Violation Affected. Nothing in this Ordinance shall be construed to release, extinguish, alter, modify, or change in whole or in part any penalty, liability or right or affect any audit, suit, or proceeding pending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing which may have been incurred or obtained under any ordinance or provision hereby repealed or amended by this Ordinance. Any such ordinance or provision thereof so amended, repealed, or superseded by this Ordinance shall be treated and held as remaining in force for the purpose of sustaining any and all proper actions, suits, proceedings and prosecutions, for the enforcement of such penalty, liability, or right, and for the purpose of sustaining any judgment, decree or order which can or may be rendered, entered, or made in such actions, suits or proceedings, or prosecutions imposing, inflicting, or declaring such penalty or liability or enforcing such right, and shall be treated and held as remaining in force for the purpose of sustaining any and all proceedings, actions, hearings, and appeals pending before any court or administrative tribunal. Section 7. Correction of Errors. Town Staff is authorized to insert proper dates, references to recording information and make similar changes, and to correct any typographical, grammatical, cross-reference, or other errors which may be discovered in any documents associated with this Ordinance and documents approved by this Ordinance provided that such corrections do not change the substantive terms and provisions of such documents. Section 8. Publication. The Town Clerk is ordered to publish this Ordinance in accordance with Chapter 1.16 of the Avon Municipal Code. INTRODUCED AND ADOPTED ON FIRST READING AND REFERRED TO PUBLIC HEARING by the Avon Town Council on HEARING by the Avon Town Council on January 9, 2024, and setting such public hearing for January 23, 2024, at the Council Chambers of the Avon Municipal Building, located at One Hundred Mikaela Way, Avon, Colorado. BY: ATTEST: Amy Phillips, Mayor Miguel Jauregui Casanueva, Town Clerk ADOPTED ON SECOND AND FINAL READING by the Avon Town Council on [ ], 2024. BY: ATTEST: Amy Phillips, Mayor Miguel Jauregui Casanueva, Town Clerk APPROVED AS TO FORM: Nina P. Williams, Town Attorney 970-748-4023 jskinner@avon.org Page 1 of 8 TO: Honorable Mayor Amy Phillips and Council Members FROM: Jena Skinner, AICP, Senior Planner RE: PUBLIC HEARING: FIRST READING Ordinance 24-02 CPA23001 Avon Comprehensive Plan Amendment DATE: January 11, 2024 SUMMARY: This report presents to Town Council (“Council”) a Code Text Amendment application to create Community Housing zone districts. Town Council evaluated this report and materials for Ordinance 24-01 on January 9, 2024, and First Reading of this Ordinance was approved during this meeting. This Code Text Amendment application is submitted pursuant to the Avon Development Code and was prepared at the direction of Council. Council has provided direction that Community Housing is the top priority for the Town of Avon. After initial work on a potential rezoning of Town owned land on Swift Gulch Road and the pending annexation of State Land Board property for a Community Housing project, Council indicated a desire to add Community Housing specific zone districts to the Avon Development Code. This application was opened and heard concurrently with a related Comprehensive Plan Amendment (CPA23001) for the proposed Ordinance 24-02. Some of the language within this report discusses how these two applications relate with concern to goals and findings. TOWN MANAGER COMMENTS: The development of Community Housing involves several steps. Implementation of a truly effective Community Housing program that goes beyond isolated individual projects will create a “pipeline” of entitled properties. The various steps for an individual Community Housing project includes: (1)Identification of land suitable for a Community Housing Project (2)Determination of Ownership and Initial Partners (i.e. public or private) (3)Zoning (4)Determining whether to proceed as public development project or post Request for Proposal for private developers (5)Apply for Grant Funding for design, infrastructure and/or construction (6)Conceptual Design of Housing Project to determine density, layout and feasibility (7)Determination of specific housing type and goals (rent versus own, unit size, target AMI levels) (8)Establishing development team (architect, owners representative, contract – if a public project, or selecting developer if private project) (9)Securing financing and finalizing development agreements and deed restrictions (10) Overseeing or administering construction of project (11)Construction completion and sale or leasing per Avon Community Housing Policies or per terms with private developer Accomplishing Steps 1 through 3 are required before the Town can be in a position to meaningfully engage with potential housing partners or apply for grant funding. For this reason, it is important to proceed with the first three steps where possible in order to create opportunities to continue with the remainder of steps based on partner support and grant funding availability. CPA23001 – Comp Plan Amendment Community Housing January 10, 2024 Page 2 of 8 OVERVIEW: The Avon Comprehensive Plan was adopted in 2017, and the Avon Community Housing Plan adopted in 2021. Recent Avon Comprehensive Plan (“Comp Plan”) amendments (2021) pertained to housing supply and redirecting Town efforts based upon several policy shifts occurring at that time. In 2023, housing remains an essential issue in Avon. Recently, Council identified that having specific zone districts centering on Community Housing will be crucial in promoting and supporting future projects with design direction and clarity. In conjunction with introducing new Community Housing zone districts, limited updates to the Avon Comprehensive Plan would be necessary for the Town to move forward with its project goals. Effectively, utilizing Avon’s existing zone districts for housing neither encourages nor helps support these nuanced projects efficiently- especially if Community Housing projects have specific design needs beyond what can be achieved with zoning aimed at market development, and the previous Future Land Use Map of the Comprehensive Plan that supports rezonings, has designations on Town properties that are not fluid enough to support projects beyond archetypal housing projects. GOALS: The main goal of the proposed concurrent Code Text Amendment and Comp Plan Amendment is to have the Avon Municipal Code (“AMC”) and Comp Plan support each other as Community Housing projects move forward. More specifically, Town-centered projects. Council gave staff direction to create zone districts that would be directly related to possible Community Housing projects as standard zoning was too general, and applying those types of zoning left too much uncertainty surrounding the rezoning of Town properties with or without development applications; there would be no guarantee developments would be built in a timely fashion due to the complex nature of Community Housing funding or when there is a need for partnerships, etc. As a second motivation, given the enormous cost to build Community Housing, the emphasis on using Town-owned lands is at the forefront in looking at housing to offset costs, and as the more recent Avon Community Housing Plan recommends using Town lands as a priority, this intention needs to be added to the Comp Plan as well. Effectively, rezoning properties to Community Housing zone districts eliminates the uncertainty of rezoning to standard zoning and the litany of uses that would come with that action. In emphasizing the desire to use Town-owned lands, additional language to support this action via the Comp Plan is a valuable tool. More succinctly: • Existing Land Use Designations. When Staff sought to rezone the Slopeside parcel, Council was concerned about using a generalized zone district for a future intention of Community Housing. With the existing FLUM recognizing that PF was tied to Town-owned properties currently, therein was a conflict in the FLUM recommendation on these parcels; it was a generic PF future use and if the underlying zoning went to Residential High Density or RH (as was proposed), the Comp Plan would most likely be updated to reflect this generic zoning. Neither PF nor RH are tailored for Community Housing, although both permit Community Housing as a permitted use. • Effectively, Public Facility or PF zoning exists on certain Town parcels staff has identified for Community Housing, as does the existing FLUM. It is reasonable that these lands were rezoned to preserve these parcels for general Town use, however; it is not directly suited for residential so much as it is for municipal projects or design, nor does it support a mixture of deed-restricted and free-market (non-Town) housing units; nor the implementation of commercial uses that may be needed to support housing projects as an offset to costs. The new Community Housing zones prepare parcels for Community Housing without using a Planned Unit Development (“PUD”) – a customized zone district. (The intention and dimensional limitations for of Public Facilities and other mixed-use zoning can be found HERE.) CPA23001 – Comp Plan Amendment Community Housing January 10, 2024 Page 3 of 8 • For the Comp Plan, properties currently owned by the Town will have a future land use designation for Community Housing in place of the Public Facility designation that is recommended now on the Future Land Use Map (“FLUM”) to strengthen Avon’s goals of creating new dedicated housing opportunities for our workforce without the uncertainty of using a standard zone district offering more than just the potential for Community Housing. • The Zone Districts themselves. The new Community Housing zone districts follow the same pattern as the other standard zone districts with respect to uses, dimensional limitations and intentions (see example HERE). Having specific Community Housing zoning is similar to how other similar jurisdictions manage Community Housing; Vail is a neighboring jurisdiction that also has a similar zoning intention. • Council also directed Staff to amend the Comp Plan to create a gateway into Avon on what has been coined the Slopeside parcel. This predominantly affects District 6, which is the development district for this parcel. • Other amendments to the Comp Plan that needed updates include: • General language supporting Community Housing projects. • The targeted use of Town-owned land for Community Housing projects. • Clarifying language guiding development in District 6 (e.g., gateway provisions), 8, and the introduction of District 12 East Avon Preserve. • Additional language reflecting current housing policy goals where necessary. • Adding design recommendations to newly identified gateway area. PLANNING & ZONING COMMMISSION REVIEW COMMENTS (December 5): The proposed Code Text Amendment and Comp Plan Amendment application was examined by PZC on Dec. 5, 2023. The PZC had some general concerns when looking down the road at potential projects, and the code in general. The applications were continued to December 19, based on the following concerns (the following is a capture of the initial discussion): Comments from 12/5 • Future Land Use Map – The FLUM shows three new properties with Community Housing designation: Hidden Valley, East Avon, and Slopeside. Consider adding an overlay or some type of visual representation (e.g. cross-hatched) instilling additional Community Housing in the valley floor in areas that are shown as Mixed Use. • Parking Concerns – While not directly related to the Code Text Amendment or Comp Plan Amendment, reductions in parking for Community Housing projects should be reviewed with caution. • Table of Allowed Uses – There was a general discussion about the table, how it was developed, and if the absence of a ‘S’ or ‘P’ meant that a use was prohibited. PZC was invited to review the new Community Housing columns in more detail before the next hearing, and that further changes to the table that were not related to this CTA would be handled with forthcoming code amendment process. • Rail Corridor - The Comprehensive Plan should acknowledge the possibility of using the rail line for local transportation. CPA23001 – Comp Plan Amendment Community Housing January 10, 2024 Page 4 of 8 • Demand on Public Services and Infrastructure – the Comp Plan review criteria that deal with potential increased impacts on services should be expanded. Perhaps explain the difference between the impact of these land use applications and future Community Housing projects. Community Housing projects will be reviewed on a case by case basis with analysis of impacts on public services. Changes to the code and/or Comp Plan by themselves is not impacting public services or infrastructure by themselves. Staff updated this report to clarify some of these concerns for the December 19th PZC meeting. PZC conducted a public hearing and took action unanimously to recommend approval of both the Code Text Amendments and Comprehensive Plan Amendments, including direction to Staff to add some additional uses to the proposed Community Housing zone districts in the AMC Table of Uses. PROCESS: Town Council directed Staff to submit an application to PZC with these amendments on October 10, 2023. PZC took formal action to recommend approval on December 19, 2023. First reading of Ordinance 24-02 was presented to Council on January 9, 2024, and continued to January 23, 2024. Should First Reading be approved, Second reading may be scheduled for February 2024. PUBLIC NOTIFICATION: The Application was publicly notified in the Vail Daily on November 24, 2023 and Janaury 12, 2024. No public comments have been received. OPTIONS: Town Council has the following options with the Application: • Approve the application as drafted • Approve the application with changes • Continue the public hearing to a specific date • Recommend Denial, with findings DISCUSSION: The Town of Avon is acutely aware of the difficiulties the workforce is experiencing in regards to housing. Whether it’s the need for housing (new units), or that our existing code does not recognize what design elements are needed or not necessary with certain types of housing (e.g., decreased parking or an increase in buidling heights), by having unique zone districts that aim to accommodate and or set the tone for housing Avon gains an additional tool to have in the toolbox. Using these zone districts also provide more certainty for parcels with Community Housing zoning, without compromising creative design potenital or limiting flexiblilty in new projects. By updating the Comp Plan to bring updated language into this document also increases consistency bewteen all of the main three documents (AMC, Comp Plan and the Avon Commuinty Housing Plan) used in the evaluation of planning applications. The new Comp Plan amendments also update the relitiveity of this 2017 document and other AMC updates. STAFF ANALYSIS & REPORT PZC PUBLIC HEARING RECOMMENDATION December 5/23 December 19/23 TOWN COUNCIL ORDINANCE & PUBLIC HEARING January 9, 2024 January 23, 2024 February 2024 TOWN COUNCIL INITIATION October 24, 2023 CPA23001 – Comp Plan Amendment Community Housing January 10, 2024 Page 5 of 8 PLANNING ANALYSIS: The following section includes the applicable commentary and analysis for CPA23001 (Comprehensive Plan Amendment). COMPREHENSIVE PLAN AMENDMENT: REVIEW CRITERIA. The Town Council shall use the following review criteria as the basis for recommendations and decisions on applications to amend the Avon Comprehensive Development Plan: (1) The surrounding area is compatible with the land use proposed in the plan amendment or the proposed land use provides an essential public benefit and other locations are not feasible or practical; Staff Response: This amendment does not affect areas of the Town that are not suitable for development, rather; the amendment more actively promotes a more effective use of Town lands for Community Housing, an essential public benefit to the community. (2) Transportation services and infrastructure have adequate current capacity or planned capacity, to serve potential traffic demands of the land use proposed in the plan amendment; Staff Response: This plan amendment does not affect infrastructure. All land use applications will still necessitate review by Staff prior to proceeding into construction, and all impacts will be examined at that time. This amendment simply updates Avon’s direction towards increasing Community Housing. (3) Public services and facilities have adequate current capacity or planned capacity to serve the land use proposed in the plan amendment; Staff Response: This amendment does not alter the boundaries of the Town for properties that have not been annexed. This amendment only affects parcels within the existing town limits. (4) The proposed land use in the plan amendment will result in a better location or form of development for the Town, even if the current plan designation is still considered appropriate; Staff Response: Having Community Housing as a targeted land use supports this finding and ratifies that Community housing is an appropriate form of development. (5) Strict adherence to the current plan would result in a situation neither intended nor in keeping with other key elements and policies of the plan; Staff Response: This amendment supports this finding as it reflects a recent endeavor to change the zoning of a Town-owned property to a general zone district without an accompanying development application for a specific Community Housing project (which was the intention of the Town when initiating the zone change). Council recognized that there should be Comprehensive Plan support for an appropriate zone district for Community Housing on the subject parcel for this endeavor; otherwise, it may result in unintentional consequences if the Community Housing project did not come to fruition, as the use of general zoning offered the potential for development beyond the intended Community Housing use. Having Community Housing zone districts and parcels identified as Community Housing CPA23001 – Comp Plan Amendment Community Housing January 10, 2024 Page 6 of 8 on the Future Land Use map in the Comp Plan is a sounder approach to creating a parcel-ready Community Housing development solution. (6) The proposed plan amendment will promote the purposes stated in this Development Code; Staff Response: Amending the Comp Plan along with the proposed Code Text Amendment is a compatible action that supports and or allows both documents to correspond with each, strengthening planning process and review of pending Community Housing projects. (7) The proposed plan amendment will promote the health, safety or welfare of the Avon Community and will be consistent with the general goals and policies of the Avon Comprehensive Plan. Staff Response: This amendment updates and clarifies current goals and policies of the Town of Avon. Updating both the Comp Plan and AMC keeps both documents relative and promotes the health, safety, and welfare of the Avon community. GENERAL REVIEW CRITERIA (applicable to both applications): Conformance with General Review Criteria in AMC §7.16.010(f)(1), General Criteria, which provides criteria that are applicable to all development applications: (1) Review Criteria. The reviewing authority shall be Director when the Director has the authority to administratively approve a development application. The reviewing authority shall be the PZC and/or Town Council for all development applications which are subject to public hearing. The reviewing authority shall review development applications for compliance with all relevant standards and criteria as set forth in the specific procedures for the particular application in this Development Code, as well as the following general criteria which shall apply to all development applications: (i) The development application is complete; (ii) The development application provides sufficient information to allow the reviewing authority to determine that the development application complies with the relevant review criteria; (iii) The development application complies with the goals and policies of the Avon Comprehensive Plan; and (iv) The demand for public services or infrastructure exceeding current capacity is mitigated by the development application. Staff Response: This Comp Plan Amendment is complete. Staff believes sufficient information exists to allow Council to review this application with the applicable review criteria. This Comp Plan Amendment application will not impact demands for public services or infrastructure because it is not a development application. These concurrent applications will add tools and more of an intention on Town properties, and in supporting the existing development code while enhancing the Town’s tools in helping to focus on and improve Avon’s housing situation. CPA23001 – Comp Plan Amendment Community Housing January 10, 2024 Page 7 of 8 Specific to (iv), the General Review Criteria provisions are geared towards development applications, to ensure that a new development plan will not injure or cause major disruptions for existing development. Neither amending the Future Land Use Map nor in the addition of zone choices will undermine or eliminate the need for zoning and actual development review. And of major importance, Avon’s infrastructure has been constructed under the assumption that all properties are maximized, which they are not, but, each “true” development application that results in construction will be reviewed on a micro-scale when they present themselves to further analyze and ensure that modifications to public services or infrastructure are warrented. A good example of when this happens is when a traffic analysis demands that add another lane is to added to a roadway if traffic is increased, etc. Neither this Comp Plan Amendment nor the Code Text Amendment results in construction and as such, does not affect impacts to services or infrastructure. When an actual Community Housing project is applied for, Staff will once again, evaluate that project against these findings. RECOMMENDED FINDINGS: CPA23001: 1. The proposed amendments to the Comp Plan are compatible with the goals and policies of the entirety of the Avon Comprehensive Plan, as recognizing certain properties may be suitable for receiving Community Housing projects on Town owned lands does not alter this Plan’s general development intentions for Avon; 2. This amendment complies with the Review Criteria outlined in Section §7.16.030(c) of the Development Code, and offers increased support for Community Housing efforts and protections for Avon’s gateway area; 3. The proposed amendment bolsters the purpose statements of the Development Code in increasing its support for Community Housing; and 4. The proposed amendment promotes the health, safety, and welfare of the Avon Community by supporting working families and building a stable community with opportunities for families and young professionals. GENERAL CRITERIA FINDINGS: 1. The development applications are complete; 2. The development application provides sufficient information to allow the reviewing authority to determine that the development applications comply with the relevant review criteria; 3. The development applications comply with the goals and policies of the Avon Comprehensive Plan; and 4. The demand for public services or infrastructure exceeding current capacity does not require mitigation as there is no development application accompanying the Code Text Amendment or Comp Plan Amendment that results in a physical project that utilizes public services or infrastructure. CPA23001 – Comp Plan Amendment Community Housing January 10, 2024 Page 8 of 8 PROPOSED MOTION FOR ORDINANCE 24-02: I move to approve First Reading of Ordinance 24-02 Adopting Comprehensive Plan Amendments, based on §7.16.030, Comprehensive Plan Amendments and §7.16.010(f)(1) General Criteria (for an application), as presented and outlined in the Staff report.” Thank you, Jena ATTACHMENT A: Proposed Avon Comprehensive Plan Amendment ATTACHMENT B: Draft Ordinance: 24-02 ATTACHMENT A Exhibit A to Ordinance 24-02 COMPRHENSIVE PLAN AMENDMENTS Land Use and Community Framework Future Land Use Plan The Future Land Use Plan establishes preferred development patterns by designating land use categories for specific geographical locations. Land use designations depicted on the land use map do not supersede the Town’s zoning districts and regulations and display general land use categories as a visual guide for the community based on the goals, objectives, and policies presented within this document. The Future Land Use Plan and its land use designations are illustrative only and do not represent zoning designations. "Community Housing" was added to the FLUM as a Future Land Use in 2024. The application of Community Housing as a use has been applied to Town-owned lands only; however, in all zone districts, except for PUDs, Community Housing is a permitted use and is strongly encouraged for any residential or mixed-use developments. The specific Community Housing Zone Districts (i.e., CHMD, CHHD 1 and 2, CHMU 1 and 2 have purposefully not been designated in the FLUM with the intention that the appropriate Community Housing Zone District necessary for implementation will occur at the time of zoning approval. The future determination of the appropriateness for which the Community Housing Zone District will be applied will consider the desired adopted housing plans and strategies, the desired density and housing type, the economic conditions and financial resources, and the availability of infrastructure and transit. ATTACHMENT A Exhibit A to Ordinance 24-02 COMPRHENSIVE PLAN AMENDMENTS EXISTING FLUM PROPOSED FLUM ATTACHMENT A Exhibit A to Ordinance 24-02 COMPRHENSIVE PLAN AMENDMENTS Goals and Policies A number of overarching goals and policies provide direction in the following community-wide topic areas: A. Built Form B. Land Uses C. Community Character D. Economic Development E. Housing F. Multi-modal Transportation & Parking G. Environment H. Parks, Recreation, Trails, and Open Space I. Public Services, Facilities, Utilities, and Government J. Regional Coordination Each topic area contains one or more goals and several specific policy objectives. Certain goals and policies are more specific and timely than others; however, all goals and policies contribute to the vision of the plan and its implementation. Finally, certain policies interrelate to several topic areas (such as policies that are relevant to both Land Use and Economic Development). E. Housing The Town of Avon seeks to build upon its long history as a high-amenity year-round resort community by adopting the 2021 Avon Community Housing Plan. The Avon Community Housing Plan sets forth specific goals and policies for developing additional Community Housing. Goal E.1: Achieve a diverse range of housing densities, styles, and types, including rental and for sale, to serve all segments of the population. Policy E.1.1: Establish policies and programs, which address housing needs that are attainable to different Area Median Income (AMI) ranges. Evaluate the mitigation rate required of development. Policy E.1.2: Encourage private development and partnerships that provide a diversity of housing for local working families. Policy E.1.3: Provide attainable Community Hhousing through alternative means, including but not limited to: payment-in-lieu, land dedication, regulatory requirements, deed restrictions, use of grant funding, waiver of development and building fees, and public-private partnerships that reduce the price of units. ATTACHMENT A Exhibit A to Ordinance 24-02 COMPRHENSIVE PLAN AMENDMENTS Policy E.1.4: Integrate attainable Community Hhousing within large developments and throughout Town. Policy E.1.5: Encourage “no net loss” of attainable Community Hhousing units in redevelopment. Policy E.1.6.: Actively plan for Community Housing developments on Town-owned lands. Goal E.2: Coordinate with neighboring communities to provide an attainable housing program that incorporates both rental and ownership opportunities, affordable for local working families. Policy E.2.1: Place perpetual deed restrictions on all Town supported housing projects and enforce compliance. Policy E.2.2: Participate in a countywide down-payment assistance program. Policy E.2.3: Collaborate on joint housing studies and strategies. Policy E.2.4: Site Community attainable Hhousing with multi-modal transportation options and facilities, including bike and pedestrian paths. Policy E.2.5 Continue utilizing existing revenues dedicated for Community Housing and explore opportunities for additional revenues. Policy E.2.6 Explore opportunities for conversion of free market housing to increase stock of attainable Community Hhousing units. Policy E.2.7 Work with owners and associations of deed restricted properties to encourage maintenance and capital improvements of units and properties, including but not limited to evaluating deed restriction modifications, special improvement districts, and capital reserve studies. Policy E.2.8 Ensure that new deed restricted projects require capital improvement and ongoing maintenance reserves. Policy E.2.9 Expand Community Housing programs like ¡Mi Casa Avon! to capture affordable rental opportunities. ATTACHMENT A Exhibit A to Ordinance 24-02 COMPRHENSIVE PLAN AMENDMENTS District Planning Principles While the Goals and Policies of this plan generally apply to all areas of the Town, the District Planning Principles apply specific planning and urban design recommendations to areas within the Town, stemming from community and landowners input, and existing development rights. Below is a map identifying the Districts. EXISTING DISTRICT MAP ATTACHMENT A Exhibit A to Ordinance 24-02 COMPRHENSIVE PLAN AMENDMENTS PROPOSED DISTRICT MAP ATTACHMENT A Exhibit A to Ordinance 24-02 COMPRHENSIVE PLAN AMENDMENTS District 6: Gulch Area District EXISTING DISTRICT 6 ATTACHMENT A Exhibit A to Ordinance 24-02 COMPRHENSIVE PLAN AMENDMENTS PROPOSED DISTRICT 6 The Gulch Area District is located in runoff areas perpendicular to the Eagle River valley. It includes the Town’s only industrial (heavy commercial) center, dense residential development, the Public Works and Transportation Department facilities, a medical facility, and the Joint Public Safety building. These uses provide an important component to Avon’s overall economic health. The area’s high visibility from I-70 makes it important to the Town’s image. Existing uses on Nottingham and Metcalf Roads are intensely developed with large buildings and need improved investments in architecture and design, landscaping, access, and screening. The Town should work towards improved traffic safety and aesthetics, and support water-conscious landscape conversions. Live/ work development opportunities in the Light Industrial and Commercial zone district that do not possess significant conflicts with surrounding land uses should be encouraged. In response to the area’s high visibility from I-70, efforts have been made to screen the existing buildings and facilities and ensure that they blend into the surrounding environment. ATTACHMENT A Exhibit A to Ordinance 24-02 COMPRHENSIVE PLAN AMENDMENTS Planning Principles:  Development and redevelopment that occurs here should reflect the standards in Town Center, but should not compete with Town Center in terms of size of buildings or intensity of development.  Enhance the gateway areas of Avon centered around the I-70 Interchange and round-abouts.  Locate or shield unsightly accessory structures, infrastructure, and equipment so they are not visible from gateway areas (e.g. dumpsters, utility boxes).  Development proposed in these areas should trend towards balancing commercial and residential integration – especially on parcels with “walkable neighborhood” potential.  Screen equipment, storage, and accessory uses with landforms and water-conscious landscaping or no-water alternatives.  Limit Consider building heights and setbacks to be compatible with respect to with the existing existing surrounding development.  Encourage building at a scale that minimizes visibility from I-70.  Encourage sidewalks and pedestrian connections for publicly accessible developments.  Limit auto access points to simplify traffic movements.  Minimize significant re-grading and provide for proper minimum on-site parking and access.  Support a reduction of parking for walkable developments.  Require landscape setbacks and internal landscaping of parking lots.  Preserve trees and landscaping on properties where practicable.  Accommodate residential development that supports primary industrial, commercial, or employment-generating land uses.  Improve the intersection of Metcalf and Nottingham Roads to enhance the entry to Wildridge and provide more direct access from Town Center to Wildridge.  Develop Continue to improve pedestrian connections linking West Beaver Creek Boulevard to Nottingham Road and in gateway areas.  Coordinate with CDOT to introduce trees or creative alternatives on uphill slopes oin the I-70 right-of-way and along Metcalf Road to partially screen buildings and other accessory uses.  Enhance the West Avon Preserve trailhead.  Reduce development intensity when traveling north on Buck Creek Road. ATTACHMENT A Exhibit A to Ordinance 24-02 COMPRHENSIVE PLAN AMENDMENTS Gateway Parcel The west bound exist of I-70 at Avon Road is the vehicle primary entrance to Avon for visitors. Special attention should be given to all design elements in order to create an attractive first impression of the Town of Avon. An entry monument sign with upscale design that incorporates contemporary mountain architecture, natural elements and other design elements which reflect Avon’s culture is appropriate. The entry monument sign should establish a sense of arrival to the Town of Avon. The architectural design of Community Housing on this site should be elevated to establish a strong example of Avon’s residential design standards and goals. Gateway Design Principles:  Exterior siding used in gateway areas should utilize stone, precast concrete or cast stone, with colors using a Light Reflective Value of sixty (60) or less for the foundation and for a majority of the first floor of a structure.  Use of reflective glass or materials are not appropriate for gateway areas.  Roofs should be pitched using materials that are highly fire resistant, with overhangs that offer visual relief and with gutters to protect both structures and pedestrians below from snow and water.  Unsightly mechanical equipment and items like dumpsters, etc., should be screened from view from passersby in these visually sensitive areas.  Walls should incorporate horizontal and vertical articulation and architectural elements to break up massing and avoid design monotony. Landscaped terracing is recommended where possible to provide more of a natural landscape and softer visual appeal for these areas. ATTACHMENT A Exhibit A to Ordinance 24-02 COMPRHENSIVE PLAN AMENDMENTS District 8: Open Space District EXISTING DISTRICT 8 ATTACHMENT A Exhibit A to Ordinance 24-02 COMPRHENSIVE PLAN AMENDMENTS PROPOSED DISTRICT 8 Avon’s key open space is comprised of the steep slopes of the valley wall north of I-70. The West Avon Preserve includes 11 miles of trails added in 2015, and the East Avon Preserve is planned to include trails. Open space adjacent to town is owned by the U.S. Forest Service. These parcels are important to maintaining the desired character of Avon and for development consistent with the overall land use plan. Loss of these parcels to private ownership and development would eliminate valuable visual and physical buffers between and among developed areas of Town and would deprive citizens of open space and natural habitats. Planning Principles:  Pursue Town acquisition of parcels to be dedicated as open space by working with the local and national land conservation organizations.  Encourage maintained ownership of U.S. Forest Service by collaborating with the agency to improve, utilize, and maintain them as low-impact publicly accessible regions.  Communicate Avon’s values and desires with the U.S. Forest Service so that land swaps are unlikely to occur without approval from the Town.  Oppose any possible disposition or degradation of the parcels.  Participate in U.S. Forest Service planning efforts to ensure adequate development and long- term maintenance of trails and trailheads.  Support and cooperate in efforts to bury power lines. ATTACHMENT A Exhibit A to Ordinance 24-02 COMPRHENSIVE PLAN AMENDMENTS District 12: East Avon District The East Avon District will be a Community Housing neighborhood connected to Wagon Trail Road and a multi-use path. The district enjoys extensive views and ample south-facing orientation for passive-solar-designed buildings. The district is also highly visible from I-70 and across the Eagle River Valley. The architectural design of Community Housing on this site should be elevated to demonstrate a strong example of Avon’s residential design standards and goals. The East Avon District will be connected to and integrated with a trail system on the adjacent District 8 trail system. Development may include a variety of Community Housing types for local workers. Planning Principles:  Orient buildings to capitalize on the southern exposure and views.  Limit building height to a scale that is compatible with the hillside.  Exterior siding in gateway areas should utilize stone, precast concrete, or cast stone, with colors using a Light Reflective Value of sixty (60) or less for the foundation and for a majority of the first floor of a structure.  Use of reflective glass or materials is not appropriate for gateway areas. ATTACHMENT A Exhibit A to Ordinance 24-02 COMPRHENSIVE PLAN AMENDMENTS  Roofs should be pitched using highly fire-resistant materials, with overhangs that offer visual relief and with gutters to protect both structures and pedestrians below from snow and water.  Unsightly mechanical equipment and items like dumpsters, etc., should be screened from view from passersby in these visually sensitive areas.  Walls should incorporate horizontal and vertical articulation and architectural elements to break up massing and avoid design monotony. Where possible, landscape terracing is recommended to provide more of a natural landscape and softer visual appeal for these areas.  Development should include pedestrian and bicycle connections to adjacent trail systems, and the United States Forest Service trails. ATTACHMENT B Ord 24-02 Comp Plan Amendment: Community Housing Page 1 ORDINANCE 24-02 AMENDMENT OF THE AVON COMPREHENSIVE PLAN PLANNING AREA DISTRICT 6, THE FUTURE LAND USE MAP, AND LANGUAGE PERTAINING TO COMMUNITY HOUSING WHEREAS, the Town of Avon (“Town”) is a home rule municipal corporation and body politic organized under the laws of the State of Colorado and possessing the maximum powers, authority, and privileges to which it is entitled under Colorado law; and WHEREAS, the Avon Town Council (“Council”) has the authority to adopt planning documents as described in Section 7.04.010 of the Avon Development Code; and WHEREAS, updates, revisions and amendments to the 2017 Avon Comprehensive Plan were presented to the Avon Planning and Zoning Commission in accordance with the procedures set forth in Section 7.16.030 – Comprehensive Plan Amendment; and WHEREAS, the Town of Avon Planning & Zoning Commission (“PZC”), after publishing and posting notice as required by law, held a public hearing on December 5th, 2023, and December 19th, 2023 prior to formulating a recommendation to the Town Council considered all comments, testimony, evidence, and Town Staff reports, and then took action to adopt Findings of Fact and made a recommendation to the Town Council to approve the Application; and WHEREAS, in accordance with AMC §7.12.020, Council and in addition to other authority granted by the Town Charter, its ordinances, and State of Colorado law, has review and decision- making authority to approve, approve with conditions or deny the Application; and WHEREAS, after publishing and posting notice in accordance with the requirements of AMC Section 7.16.020(d), Step 4: Notice, Council held a public hearing on January 9, 2024, and January 23, 2024, prior to taking final action considering all comments, testimony, evidence, and Town Staff reports; and then took action by approving this Ordinance; and WHEREAS, the purpose of this Amendment is to update and modify the Avon Comprehensive Plan specific to planning area District 6, the Future Land Use Map, and certain language pertaining to Community Housing within this particular plan; and WHEREAS, the Application complies with AMC §7.16.010, General Criteria, and is consistent with the Comprehensive Plan community goals in supporting Avon’s housing goals; and WHEREAS, the text amendments also promote the health, safety, and general welfare of the Avon community by providing the framework in creating new community housing projects; and ATTACHMENT B Ord 24-02 Comp Plan Amendment: Community Housing Page 2 WHEREAS, the health, safety, and welfare of the citizens of the Avon community would be enhanced and promoted by the adoption of this Ordinance; and WHEREAS, approval of this Ordinance on First Reading is intended only to confirm the Town Council desires to comply with the requirements of the Avon Home Rule Charter by setting a Public Hearing to provide the public an opportunity to present testimony and evidence regarding the Application, and, that approval of this Ordinance on First Reading does not constitute a representation that the Town Council, or any member of the Town Council, supports, approves, rejects, or denies this Ordinance prior to any final action prior to concluding the public hearing on second reading. NOW THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO: Section 1. Recitals Incorporated. The above and foregoing recitals are incorporated herein by reference and adopted as findings and determinations of the Town Council. Section 2. Comprehensive Plan Amendments. The Avon Comprehensive Plan is hereby amended as depicted in “Exhibit A – Comprehensive Plan Amendments” depicting the language and graphics to be added. Section 3. Severability. If any provision of this Ordinance, or the application of such provision to any person or circumstance, is for any reason held to be invalid, such invalidity shall not affect other provisions or applications of this Ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this Ordinance are declared to be severable. The Town Council hereby declares that it has passed this Ordinance and each provision thereof, even though any one of the provisions might be declared unconstitutional or invalid. As used in this Section, the term “provision” means and includes any part, division, subdivision, section, subsection, sentence, clause or phrase; the term “application” means and includes an application of an ordinance or any part thereof, whether considered or construed alone or together with another ordinance or ordinances, or part thereof, of the Town. Section 4. Effective Date. This Ordinance shall take effect thirty (30) days after final adoption in accordance with Section 6.4 of the Avon Home Rule Charter. Section 5. Safety Clause. The Town Council hereby finds, determines and declares this Ordinance is promulgated under the general police power of the Town of Avon, that it is promulgated for the health, safety and welfare of the public and this Ordinance is necessary for the preservation of health and safety and for the protection of public convenience and welfare. The Town Council further determines that the Ordinance bears a rational relation to the proper legislative object sought to be obtained. Section 6. No Existing Violation Affected. Nothing in this Ordinance shall be construed to release, extinguish, alter, modify, or change in whole or in part any penalty, liability or right ATTACHMENT B Ord 24-02 Comp Plan Amendment: Community Housing Page 3 or affect any audit, suit, or proceeding pending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing which may have been incurred or obtained under any ordinance or provision hereby repealed or amended by this Ordinance. Any such ordinance or provision thereof so amended, repealed, or superseded by this Ordinance shall be treated and held as remaining in force for the purpose of sustaining any and all proper actions, suits, proceedings and prosecutions, for the enforcement of such penalty, liability, or right, and for the purpose of sustaining any judgment, decree or order which can or may be rendered, entered, or made in such actions, suits or proceedings, or prosecutions imposing, inflicting, or declaring such penalty or liability or enforcing such right, and shall be treated and held as remaining in force for the purpose of sustaining any and all proceedings, actions, hearings, and appeals pending before any court or administrative tribunal. Section 7. Correction of Errors. Town Staff is authorized to insert proper dates, references to recording information and make similar changes, and to correct any typographical, grammatical, cross-reference, or other errors which may be discovered in any documents associated with this Ordinance and documents approved by this Ordinance provided that such corrections do not change the substantive terms and provisions of such documents. Section 8. Publication. The Town Clerk is ordered to publish this Ordinance in accordance with Chapter 1.16 of the Avon Municipal Code. INTRODUCED AND ADOPTED ON FIRST READING AND REFERRED TO PUBLIC HEARING by the Avon Town Council on HEARING by the Avon Town Council on [ ], 2024 and setting such public hearing for [ ], 2024 at the Council Chambers of the Avon Municipal Building, located at One Hundred Mikaela Way, Avon, Colorado. BY: ATTEST: Amy Phillips, Mayor Miguel Jauregui Casanueva, Town Clerk ADOPTED ON SECOND AND FINAL READING by the Avon Town Council on [ ], 2024. BY: ATTEST: Amy Phillips, Mayor Miguel Jauregui Casanueva, Town Clerk APPROVED AS TO FORM: Nina P. Williams, Town Attorney 970-471-4413 matt@avon.org TO: Honorable Amy Phillips and Council members FROM: Matt Pielsticker, Planning Director Eric Heil, Town Manager RE: Work Session - Village (at Avon) PUD Amendment DATE: January 19, 2024 SUMMARY: This report presents an overview of proposed Planned Unit Development (“PUD”) amendments to the Village (at Avon) PUD Guide in order for the Town to proceed with the Avondale Apartments and Early Childhood Education project. The Village (at Avon) Development Agreement and PUD Guide states that Traer Creek LLC, as the Master Developer, must agree to any PUD Amendments. Traer Creek LLC has indicated several PUD Amendments they desire to be processed concurrently with the Town’s PUD amendments. Staff requests Council authorization to submit a PUD Amendment to the Village-at-Avon-PUD as a co- applicant with Traer Creek, LLC. The amendments would clarify the residential mix for the Avondale Apartment and Early Childhood Education projects as well as include amendments that are requested by Traer Creek LLC. The remainder of this report outlines additional details of the potential amendments and clarifies the process forward. COUNCIL AUTHORIZATION: Council authorization and direction for Staff to prepare and submit a PUD Amendment Application is a process formality per the Avon Development Code because the Town of Avon is the owner of the Public Facilities 1 (“PF1”) parcel and the Planning Area E parcel. Such authorization for Staff to prepare a PUD Amendment application is NOT a decision or pre-decision by Council on the PUD Amendment Application. The PUD Amendment Application is a quasi-judicial process; therefore, Council would be restricted from Ex-Parte communications and would be required to review and act upon the PUD Amendment Application at public hearings based upon review criteria in accordance with the Avon Development Code and Village (at Avon) PUD Amendment process. PUD AMENDMENTS: Several PUD amendments are proposed and contemplated. In addition to amendments to the PUD Master Plan Map and PUD Guide document, some changes to the Development Agreement would be necessary. Staff has been working with Traer Creek LLC to add additional amendments to the application as a coordinated and consolidated PUD Amendment Application with Town of Avon and Traer Creek LLC as co-applicants. Planning Area E/Lot 8/ School Site Planning Area E is a 3.5 acre parcel. It was deeded to the Town in 2014 and is earmarked for educational purposes. Lot 8 is adjacent to Planning Area E, measures ½ acre, and was created when the roadway was realigned in 2020. It is part of Planning Area D – Mixed Use Residential. Amendments would include: - Add Early Childhood Education as a use-by-right - Add Community Housing as a use-by-right, and clarify that up to 24 Dwelling Units would be constructed with first priority to educators - Planning Area D/Lot 8 boundary would be adjusted to include the potential for a Community Housing project of up to 24 units Page 2 of 4 - Acknowledge that the construction of this housing will be credited towards Traer Creek LLC remaining 256 units of affordable housing under the Village (at Avon) PUD Guide - Rentals limited to 120% Area Median Income (“AMI”) and for sale units to 140% AMI in accordance with the Avon Community Housing Policies - Increase building height as necessary to allow a maximum of 3 stories with best site design (this may result in a building height slightly higher than 35’ but probably not more than 40’). Public Facilities 1/Lot 5/Avondale Apartments PF1 is a 5-acre parcel at 375 Yoder Avenue. It is limited to governmental facilities, and it is currently being utilized for a regional recycling center and materials storage for the Public Works Department. Amendments would include: - Add Community Housing for government employees as a use-by-right. - Clarify density up to 48 Dwelling Units total. - Re-affirm minimum parking requirements, meeting Town of Avon and Village (at Avon) PUD regulations to prevent unauthorized parking at the adjacent Home Depot and Walmart parking lots. - Rentals limited to 120% AMI with some allowance for Town of Avon to temporarily use some number of apartments for recruitment and relocation assistance for employees and households that exceed 120% AMI. PUD Master Plan Map Amendment As stated above, the Planning Area D and E boundary may be shifted to accommodate a potential 24 unit for-sale Community Housing project. Current PUD Map Proposed PUD Map Affordable Housing Section The current Affordable Housing Section of the Village (at Avon) PUD Guide dates back to the original 1998 language and defines the minimum requirements for the required 500 affordable housing units in the Page 3 of 4 project. These housing guidelines are outdated and do not reflect current housing priorities. Amendments would include: - Community Housing terminology as opposed to Affordable Housing - Reference to Avon Community Housing Policies for administrative procedures and AMI targets, which may be amended from time to time - Updated definitions and Capital Improvement appreciation allowances applicable to for-sale units - Update the rules for prioritized eligibility for affordable housing projects and allow greater flexibility as may be appropriate for specific projects Planning Area C/Planning Area D Planning Area C and Planning Area D currently allow 18 Dwelling Units per Acre. Traer Creek LLC desires a PUD amendment that would allow for up to 30 Dwelling Units per acre. This increase in density of units per acre would NOT increase the overall permitted density of the project (currently 2,400 residential units). Staff is generally supportive of concentrating density on the valley floor of the Village (at Avon) development which already has adequate water and sewer infrastructure and currently has transit service. Reaffirm Development Rights on Cul-de-Sacs The PUD includes language stating that cul-de-sacs may exceed the prescribed 1,000’ length requirements for a maximum of 280 Dwelling Units. This is only relevant for future development on Planning Area I and Planning Area K. This number of Dwelling Units is integrated into the vested rights, overall entitlements , and water rights conveyances. The International Fire Code now limits cul-de-sacs serving residential development with only one point of access to 200 Dwelling Units. The PUD Amendment would clarify and reaffirm the right to develop up to 280 Dwelling Units during the remaining period of vested rights. Request to Extend Vested Property Rights Traer Creek LLC will request an extension of vested property rights. The details with regard to duration, define what rights are included in the extended vested property rights, and the conditions to qualify for extended vested property rights are not fully developed at this time. PUD AMENDMENT PROCESS: Council authorization and direction is required for Staff to prepare the application and begin the development application review process. Mailed public notification would be provided to all property owners within 300’, and notification would be published in the Vail Daily. Staff will upload the application to www.avon.org/planning. This PUD Amendment Application is a quasi-judicial application. Council members and Avon Planning and Zoning Commission members are not permitted to discuss this application with the applicant or the general public outside of public hearings that have been properly noticed. STAFF ANALYSIS & REPORT PZC PUBLIC HEARING RECOMMENDATION TOWN COUNCIL PUBLIC HEARING ORDINANCE TOWN COUNCIL INITIATION Page 4 of 4 TOWN MANAGER COMMENTS: The request by Traer Creek LLC to extend vested property rights will require a more thoughtful and involved analysis of the character of the extended vested property rights and the financial implications with regard to Town’s tax credit obligations unde r the Development Agreement. More detailed development plans and development strategies, along with defined milestones and progress expectations would be important. Staff is in discussion with Traer Creek LLC with regard to other items that may be appropriate to clarify or update in conjunction with consideration of an extended vested rights period. These ideas are not well developed at this time, but will be explored and developed further as part of preparing a formal PUD amendment application. At this time I would offer to Council that the best quality developments typically result from public -private cooperation and partnership. Therefore, I support this effort to work with Traer Creek LLC to prepare a PUD Amendment as co-applicants. RECOMMENDATION: Staff recommends Council authorize and direction Staff to prepare and submit a PUD Amendment application with Traer Creek LLC as co-applicants. PROPOSED MOTION: “I move to authorize Staff to prepare and submit a Major PUD Amendment to the Village (at Avon) PUD Guide as co-applicants with Traer Creek LLC” Thank you, Matt and Eric ATTACHMENT A: Traer Creek LLC PUD Amendment Overview THE VILLAGE (AT AVON) WORKSESSION ON PUD AMENDMENTS JANUARY 2024 ATTACHMENT A TRAER CREEK PUD AMENDMENTS TEAM MEMBERS Marcus Lindholm and Michael Lindholm - Traer Creek/The Village (at Avon) - Owner Richard Gollis - The Concord Group - Master Planning and Market Feasibility Dominic Mauriello & Allison Kent - Mauriello Planning Group - Planning and Entitlements Kristin Williams - Commfluent - Government and Community Relations Munsey Ayers - Otten Johnson Robinson Neff + Ragonetti PC - Legal BACKGROUND DISCUSSION ON PUD AMENDMENTS The Town staff has proposed a series of PUD amendments to address a variety of Town desires Traer Creek has been working together with staff on these proposals and some additional proposals by Traer Together working as a team, we have jointly come up with a series of warranted amendments to the PUD to help ensure a successful build-out of the PUD A summary of proposed amendments follow for discussion with the Town PUD MASTER PLAN - ZONING MAP SUMMARY TOWN’S PROPOSED AMENDMENTS •Amend Planning Area E (Lots 3 and 8) - School Site Parcel •Traer land dedication (Lot 8) •Add residential use with 48 deed restricted residential units •Rezone Lot 8 of Planning Area D to Planning Area E •Amend Planning Area PF1 (Lot 5) - Public Works Facility •Add residential use with 48 deed restricted residential units •Amend PUD to add Attainable Housing Standards of 120% AMI rental and 140% AMI ownership MAXIMUM UNITS ON A DEAD END CUL DE SAC PUD AMENDMENT - 1 •International Fire Code recently amended and restricts the maximum number of dwelling units on a cul de sac to 200 units •Village at Avon PUD allows 280 units on a cul de sac in Planning Area K and RMF1 •Wildridge has 800 units on a cul de sac •Clarification in PUD Guide needed to ensure this right is maintained PLANNING AREA C & D PUD AMENDMENT - 2 •Increase density on PAC and PAD to 30 units per acre from 18 units per acre •Increase the Building Height to 60’ from 48’ •assumes 14’ ground floor FTF height, 11’ FTF residential, and 13’ for a roof •Any building beyond 250’ of southern boundary can request up to 74’ in height by Special Review Use - Town Approval Required •Directs density on the valley floor where there is a more urban context VESTED RIGHTS - DISCUSSION PUD AMENDMENT - 3 •PUD has 15 years of vested rights remaining (until 2039) •Requesting that the vested rights be extended •Extension of vested rights protects the tail end of the development with development beginning immediately •Vested rights protect the land owner against changes or amendments that would affect the development rights established in the PUD VESTED RIGHTS - DISCUSSION PUD AMENDMENT - 3 •Requesting that Tract K and RMF1 vesting be extended a number of years TBD •Infrastructure (roads, water tank, service lines) will take many years to complete •Permitting and construction of residential phases will take years to complete •Absorption will take decades to complete VESTED RIGHTS - DISCUSSION PUD AMENDMENT - 3 •We know the Town would like Planning Area A to be developed sooner than later along with Planning Areas C, D, and J •These areas will generate significant revenues to the Town as well as generate significant housing opportunities •Traer Creek is of the same mind •Traer Creek is requesting that the vesting of these planning areas be extended for a period of years subject to the following trigger: •Planning Area A is developed with at least 100 hotel rooms and 40,000 sq. ft. of commercial floor area by 2039 (the current vesting period) •Proposal is in everyone’s interest to see successful implementation of the PUD 970.748.4004 eric@avon.org TO: Honorable Mayor Amy Phillips and Council members FROM: Eric Heil, Town Manager; Jena Skinner, Planning Manager, and Patti Liermann, Housing Planner RE: Comprehensive Review of Community Housing Opportunities DATE: January 18, 2024 SUMMARY: This report presents to Council a comprehensive overview of potential Community Housing projects within and adjacent to the Town of Avon. Staff is requesting direction on parcels of land which may be ready to proceed with Community Housing projects in the near term. The Town of Avon is administering a regional housing needs assessment update project which is expected to provide greater detail of the quantity and type of housing needed by this summer. That report is expected to serve as the basis for a more refined strategy and action plan. The 2018 Eagle River Valley Housing Needs and Solutions report stated that 5,900 residential units were needed by 2025. The expectation is that the current housing needs may be similar in total number and that housing is needed in every category (i.e. for rent, for sale, at all unit sizes, and affordable for a diverse range from 60% AMI to 160% AMI. A long range comprehensive housing plan for the 10 to 20 year timeframe should be well defined to provide a diversity of housing types that meets the needs of different life stages and different households and should provide enough inventory of different housing types and prices to enable mobility in housing. However, for the next several years, just about anything Community Housing that is development will be a current need. REQUESTED DIRECTION: Council direction is requested to pursue housing project on those parcels that offer opportunity for development in the near term (i.e. 1-3 years) and which are deemed most appropriate by Council, especially those parcels that are owned by the Town of Avon and which currently have road access and utility service that would the immediate development of housing. AVON CLIMATE ACTION GOALS: The development of Community Housing has potential to substantially advance climate action goals. The current Eagle County Climate Action Plan states a goal to develop and support housing within five miles of place of employment. The Town of Avon approved Resolution 23-18 Adopting an All Electric, Net Zero Energy Use Policy for Community Housing Projects last August. The Eagle Valley Transportation Authority was approved in November, 2022, which doubles the investment in transit service for the region. Avon is uniquely situated in the “Heart of the Valley” where development of Community Housing is in close proximity to Vail, Beaver Creek and Avon as the three major job centers and which can be conveniently served by regional transit. AVON COMMUNITY HOUSING PLAN: The Avon Community Housing Plan was adopted in 2018 and updated in 2021. It states: “The potential community benefits of increasing Community Housing efforts include: More housing choices; Increased economic stability and a more active year-round economy for local residents and businesses; Greater ability to retain individuals and families throughout life and career phases, strengthening the sense of community, opportunity, and quality of life; Page 2 of 5  Increase Community Housing supply for job recruitment purposes;  Create Community Housing in closer proximity to job centers with pedestrian connections and availability of transit, in alignment with the Climate Action Plan goals; and  More full-time residents to sustain arts and culture activities.” One specific Goal is stated as, “Stabilize or increase the percentage of owner-occupied year-round residents; currently 56.5% of all dwelling units in Avon are owner-occupied by year-round residents.” Under the Strengths and Assets section the plan recognizes there are “Significant opportunities for development and redevelopment, with water rights, transit access, and existing available density on vacant and underutilized public and private parcels.” Under Tools and Strategies the Plan states, “A top priority is pursuing housing development on Town-owned land.” EAGLE COUNTY REGIONAL HOUSING ACTION PLAN: The Town of Avon successfully secured a $200,000 grant from Department of Local Affairs to conduct a regional housing needs assessment update and to develop a regional strategy “Housing Action Plan”. Initial data on housing demands is expected by early summer. This housing study will provide a more detailed understanding of the types of units, pricing, rent versus own, that is needed. Currently, the Town of Avon and Eagle County has demand for practically any and all workforce housing, so any Community Housing projects in the near term can be expected to meet a housing need. COMMUNITY HOUSING DEVELOPMENT STEPS: Development of property is a complicated process. Development of Community Housing adds several more layers of complication and challenge. This outline of steps involved in the Development of a Community Housing project depicts potential projects from concept to occupancy. Securing properties and zoning such properties for Community Housing projects is a necessary pre-requisite before steps involving design, funding, partners, infrastructure, water rights, etc. can proceed. Outline of Community Housing Development Steps: 1. Identification of Potential Housing Parcel 2. Initial Due Diligence (a) Public or Private (b) Zoning/PUD (allowed uses and density) (c) Infrastructure (is there existing infrastructure to serve development?) (d) Site Investigation (soils, slopes, drainage, access, site constraints, natural resources) (e) Water Rights (any application for additional water rights to serve a property cannot happen until the property is rezoned) 3. Determine if Public or Private (a) Public: Retain Architects and Conduct Conceptual Designs (b) Private: Contact Request for Proposal to Select Private Developer 4. Initial Funding (a) Apply for Grants Page 3 of 5 (b) Identify Potential Funding Partners 5. Proceed with Final Design and Agreements (a) Public: Select development team (owner’s representative, contractor, architect, specialty consultants [i.e. soils, traffic, modular construction, beneficial electrification]) (b) Private: Finalize agreements (form of deed restrictions, project configuration, tax and fee waivers, development agreement) 6. Development Plan Review (a) Avon Planning and Zoning Commission (b) Avon Council (as owner of property and/or as part of financial partnership) (c) Avon Downtown Development Authority (if within DDA area and if receiving DDA funds) 7. Close on Financing 8. Project Construction 9. Project Completion and Occupancy (a) Building Permits and Inspections (b) Public: Administer: Advertising, Tenant Eligibility Review, Leasing (if publicly owned and for rent); Lottery and Closings (if for sale). (c) Private: Verify Compliance with Development Agreement and Development Approvals COMMUNITY HOUSING DEVELOPMENT STRATEGY: An important strategy concept for the development of new Community Housing is the idea of developing a “pipe line” of entitled properties that are ready to proceed with design and construction of Community Housing projects. This can occur through zoning, entitlements and agreements with property owners. Ideally, appropriate properties would be identified and zoned and Town would be able to administer or support 100-200 units per year. The ability to apply for grants and solicit funding or development partners is difficult before identifying a specific property and adopting the required the zoning. There is a capacity limit of 1-2 public projects constructed by the Town and around 2-4 private projects that Staff can effectively administer and oversee. In addition to the strategies to develop new Community Housing projects, the acquisition of deed restrictions on existing housing stock is an essential component to an overall housing strategy. If we very loosely assumed a goal of acquiring thirty additional deed restrictions per year for the next twenty years that would provide an additional 600 units over 20 years. Also, the Town’s inclusionary zoning employee housing requirements will provide some additional units as projects are developed in Town outside the Village (at Avon). Further discussion and development of a defined Community Housing Strategy is expected to occur as part of the Eagle County Regional Housing Action Plan project in 2024. Page 4 of 5 PARCEL ANALYSIS: Details for each parcel are provided on the attached Power Point presentation. Additional notes are provided below: Town Owned: 1. Slopeside:  Approximately 4 acres  Existing road and utility access  High visibility gateway to Avon requires greater detail in architectural and design quality  A Town of Avon entry monument sign should be integrated with any Community Housing development project 2. Wildwood Annex:  Approximately .5 acres potentially developable  The Wildridge PUD designates this parcel for open space and municipal uses. Development for housing for municipal employees is a municipal use that meets the current permitted uses. Housing would be restricted to ownership by Town of Avon and for rent to Town of Avon employees. 3. Lot 16, Benchmark Subdivision:  This parcel was originally acquired by TOA for access to Nottingham Park. Please see Attachment C which outlines the history of this parcel and Town’s acquisition. 4. Planning Area E, Village (at Avon):  3.5 acres  PUD Amendment is proposed to clarify use, density, water service and other details. 5. Lot 5, Village (at Avon):  Approximately 2.5 acres  PUD Amendment is proposed to clarify use, density, water service and other details. 6. East Avon Preserve:  Additional water storage tank required to be constructed on Traer Creek property uphill of current Traer Creek water storage tank in order to provide minimum water pressure to serve this parcel. Third Party Ownership in Town: NOTE: There is no current agreement or obligation of third-party property owners in Town to develop Community Housing. Rather, these parcels are listed only for the purpose of presenting what might be physically possible for development over the next twenty years. The most practical strategy is to focus efforts with property owners who have an interest in exploring development and redevelopment opportunities and considering partnerships with the Town. 7. Grow: This is a relatively small parcel. 8. G.P.I. Properties: This parcel is close to the Town Core area. Page 5 of 5 9.Sun Road Area Redevelopment: Staff has retained DTJ Consultants and is starting a process to explore redevelopment plans for this area. The Avon Downtown Development Authority Board of Directors will be primarily involved to develop initial ideas for redevelopment. 10.East Avon Redevelopment: Staff has retained DTJ Consultants and is starting a process to explore redevelopment plans for this area. The Avon Downtown Development Authority Board of Directors will be primarily involved to develop initial ideas for redevelopment. 11.Nottingham Station Redevelopment: This commercial plaza area consists of one story buildings with surface parking. There is potential for redevelopment of this area to a higher density mixed-use development. 12.Eagle River Fire Protection District – Village (at Avon): This would require voluntary approval by Traer Creek LLC, agreement by Eagle River Fire Protection District, and a PUD Amendment to the Village (at Avon) PUD Guide. 13.Planning Areas A, C and D – Village (at Avon): Requires voluntary agreement by Traer Creek LLC 14.Planning Area J – Village (at Avon): Requires voluntary agreement by Traer Creek LLC 15.Planning Area I – Village (at Avon): Requires voluntary agreement by Traer Creek LLC Third Party Ownership – Annexation Pending: 16.State Land Board: This project is in process for annexation and review of a development agreement, annexation and zoning application is expected in the next couple months. Third Party Ownership – Outside and Adjacent to Avon: 17.Beaver Creek Parking Lots (Bear, Elk and Wolf): In the “Edwards Gap” for water rights Requires voluntary agreement by Beaver Creek Resort (Vail Resorts) 18.Eagle-Vail Commercial: Eagle-Vail Commercial is owned by separate property owners, so any redevelopment would depend upon voluntary agreement of existing property owners in this area. Some upgrade to water and sewer main lines may be required to support increased density. FINANCIAL IMPACTS: The primary financial impacts are the waiver of taxes and fees related to development of Community Housing and the exemption of these Community Housing projects from future real estate transfer taxes. It is difficult to forecast the total financial impact to Town of these waivers. The RECOMMENDATION: I recommend proceeding with Wildwood Annex, Slopeside, East Avon Preserve, Avondale Apartments, the Early Childhood Education Housing and adjacent condominiums. I have concerns about the impact to Nottingham Park of developing Lot 16; however, it is zoned for residential development, has existing utilities, and is in an attractive location. Thank you, Eric ATTACHMENT A: Concept 20 Year Community Housing Development Plan ATTACHMENT B: Power Point Presentation ATTACHMENT C: Staff Report Regarding Lot 16, Benchmark Subdivision CONCEPT 20 YEAR PLAN - DRAFT January 19, 2023 # NAME PROJECT ADDRESS UNITS/SFE DEMAND SFE SUPPLY EST. TIMEFRAME 1 Avondale Apartments 375 Yoder Ave 48 TOA Unassigned SFEs 2024-2026 2 Early Childcare Housing Village (at Avon) Planning Area E 4468 E. Beaver Creek Blvd.24 TOA Unassigned SFEs 2024-2026 3 Village (at Avon) Lot 8 4468 E. Beaver Creek Blvd.24 Traer Creek Water Bank 2024-2026 4 Hidden Valley Estates (aka Tract Y) 382 Metcalf Road 53 TOA Unassigned SFEs 2024-2026 5 East Avon Preserve Wagon Trail Road 120 Eagle County Affordable Housing Water Dedication 2027-2030 6 Lot 16, Benchmark Plat West Beaver Creek Blvd 10 Eagle County Affordable Housing Water Dedication 7 Slope Side (Swift Gulch Road - 3.5 acres) TBD 80 Eagle County Affordable Housing Water Dedication 2025-2027 8 Nottingham Road (1 acre) Nottingham Road 25 Eagle County Affordable Housing Water Dedication 2025-2027 9 Wildwood Annex Wildwood Rd 4 Eagle County Affordable Housing Water Dedication 2024-2026 10 Village (at Avon): Future Affordable Housing PUD Requirement 256 Traer Creek Water Bank 2027-2039 11 Village (at Avon): PA-A, C, D Negotiated Acquisition 200 Traer Creek Water Bank 2025-2039 12 Village (at Avon): PA-I Negotiated Acquisition 260 Traer Creek Water Bank 2026-2039 Avon Community Housing Projects + Water Attachment A # NAME PROJECT ADDRESS UNITS/SFE DEMAND SFE SUPPLY EST. TIMEFRAME 13 Redevelopment of Sun Road & East Avon (1,000 est residential)Nottingham Road 500 TOA Existing SFE Guarantee 2023-2043 TOTAL 1604 Outside Avon - Within 3-Mile Plan Area # NAME PROJECT ADDRESS UNITS/SFE DEMAND SFE SUPPLY EST. TIMEFRAME A State Land Board TBD 700 Eagle County Affordable Housing Water Dedication 2025-2036 B Eagle-Vail Commercial Redevelopment TBD 300 Eagle County Affordable Housing Water Dedication 2026-2046 C Elk/Bear/Wolf Lot Redevelopment HWY 6 240 Eagle County Affordable Housing Water Dedication TBD TOTAL 1240 Page 2 of 2 Work Session – Item 5.4 January 23, 2024 Potential Housing Projects January 23, 2024 Eric Heil, Town Manager Attachment B Work Session – Item 5.4 January 23, 2024 Overview: Potential Sites for Development of Community Housing Work Session – Item 5.4 January 23, 2024 Site 1: Wildridge/ Avon Annex Ownership: Zoning: Use Permitted: Infrastructure: Entitlements Needed: Public - Town of Avon Wildridge PUD -Public Facility Yes - For TOA Purposes Available Major Development Plan / Building Permit Work Session – Item 5.4 January 23, 2024 Site 2: “Northside” Parcels Ownership: Zoning: Use Permitted: Infrastructure: Entitlements Needed: Private Neighborhood Commercial Commercial / Residential Available Major Development Plan / Building Permit Work Session – Item 5.4 January 23, 2024 Site 3: “Slopeside Parcel” Ownership: Zoning: Use Permitted: Infrastructure: Entitlements Needed: Public – Town of Avon Public Facility Includes Community Housing Available – In Swift Gulch Rd Rezoning / Major Development Plan / Building Permit Work Session – Item 5.4 January 23, 2024 Site 4:Ownership: Zoning: Use Permitted: Infrastructure: Entitlements Needed: Private Light Industrial Includes Community Housing Available – In Nottingham Rd Major Development Plan / Building Permit Work Session – Item 5.4 January 23, 2024 Site 5: Sun Road Ownership: Zoning: Use Permitted: Infrastructure: Entitlements Needed: Multiple Private Parcels Town Center Commercial/Residential Available Major Development Plan / Building Permit Work Session – Item 5.4 January 23, 2024 Site 6: East Avon Ownership: Zoning: Use Permitted: Infrastructure: Entitlements Needed: Multiple Private & Public Parcels Mix Commercial and or Residential Available Rezonings / Major Development Plans / Building Permits Work Session – Item 5.4 January 23, 2024 Site 7: ERFPD East Swift Gulch Rd Ownership: Zoning: Use Permitted: Infrastructure: Entitlements Needed: ERFPD Village (at Avon) PUD PF3 – Public Facility Available – In Swift Gulch Rd PUD Amendment/ Major Development Plan / Building Permit Work Session – Item 5.4 January 23, 2024 Site 8: PA D/E Lots 3/8 Ownership: Zoning: Use Permitted: Infrastructure: Entitlements Needed: Private/Public (TOA) Village (at Avon) PUD Residential / Childcare Available – In E. BC Blvd PUD Amendment/ Major Development Plan / Building Permit Work Session – Item 5.4 January 23, 2024 Site 9: PA PF1 Lot 5 Ownership: Zoning: Use Permitted: Infrastructure: Entitlements Needed: Town of Avon Village (at Avon) PUD PF1 – Public Facility Available – In Yoder Blvd PUD Amendment /Village DRB/ Building Permit Work Session – Item 5.4 January 23, 2024 Site 10: PA J Ownership: Zoning: Use Permitted: Infrastructure: Entitlements Needed: Private Village (at Avon) PUD J – Mixed Use Available – In Wagon Trail Rd Major Development Plan / Building Permit Work Session – Item 5.4 January 23, 2024 Site 11: PA I Ownership: Zoning: Use Permitted: Infrastructure: Entitlements Needed: Private Village (at Avon) PUD I – Regional Com. / Mixed Use Unavailable (No Access/Utilities) Major Development Plan / Building Permit Work Session – Item 5.4 January 23, 2024 Site 12: PAs A, D, C Ownership: Zoning: Use Permitted: Infrastructure: Entitlements Needed: Private Village (at Avon) PUD A, D, C – Mixed Use Available E BC Blvd Major Development Plan / Building Permit Work Session – Item 5.4 January 23, 2024 Site 13: East Avon Preserve Ownership: Zoning: Use Permitted: Infrastructure: Entitlements Needed: Town of Avon PF - Public Facility Community Housing Available – Wagon Trail Rd. Zoning/ Major Development Plan / Building Permit Work Session – Item 5.4 January 23, 2024 Site 14: State Land Board Ownership: Zoning: Use Permitted: Infrastructure: Entitlements Needed: State Land Board Mix- Resource / Community Housing w/ Annexation Available on South Side of River Annexation/Subdivision/Major Development Plan / Building Permit Work Session – Item 5.4 January 23, 2024 Site 15: BC Parking Lots Ownership: Zoning: Use Permitted: Infrastructure: Entitlements Needed: Private – Vail Corp BC PUD - Tracts B (RC),Q (RCI) Includes 300 units Residential each Available TBD depending on jurisdiction Work Session – Item 5.4 January 23, 2024 Site 16: Lot 16, Benchmark Plat Ownership: Zoning: Use Permitted: Infrastructure: Entitlements Needed: Town of Avon Residential High Density* Residential Available Major Development Plan / Building Permit Work Session – Item 5.4 January 23, 2024 Site 17: Nottingham Station Ownership: Zoning: Use Permitted: Infrastructure: Entitlements Needed: Town of Avon Neighborhood Commercial Mixed Use Available Rezoning / Major Development Plan / Building Permit L16 B2 BMBC Rezone - August 20, 2019 TOWN COUNCIL REPORT  To:  Honorable Mayor Sarah Smith Hymes and Avon Town Council  From: David McWilliams, Town Planner  Meeting Date:  September 24, 2019  Topic:  FIRST READING OF ORDINANCE 19‐XX, REZONING LOT 16 BLOCK 2 BENCHMARK AT BEAVER  CREEK FROM RESIDENTIAL HIGH DENSITY TO PARKS    ACTION BEFORE COUNCIL  Before Council is action on First Reading of Ordinance 19‐xx, rezoning Lot 16 Block 2 Benchmark at Beaver  Creek from Residential High Density to Parks.        RECOMMENDED MOTION  “I move to approve first reading of Ordinance 19‐XX, thereby rezoning Lot 16 Block 2 Benchmark at Beaver  Creek from Residential High Density to Parks.”     APPLICATION BACKGROUND  Town Council tasked the Community Development department with initiating a rezoning   Public Facilities Zoning:  Below are the different uses allowed between the P and PF zone district:    Use Category Use Type  Use‐ Specific  Regulations P PF  Residential Uses  Household Living   Dwelling, Single‐ Family Detached  S   Dwelling, Two‐ Family/ Duplex  S   Dwelling, Townhouse  S   Dwelling, Multi‐ Family  S   Dwelling, live/ work  S   Accessory DU  S   Public and Institutional Uses  Staff Review &  Report  PUBLIC HEARING:  PZC  Council & 1st  Reading of Ordinance  PUBLIC HEARING:  Council & 2nd Reading of Ordinance  Attachment C L16 B2 BMBC Rezone - August 20, 2019 Community  Services   Art gallery or  museum    P      Community centers  P  P      Library    P  7.24.050(a)   Government  services, offices and  facilities   P  P  7.24.050(a)   Post office branches     P      Religious assembly  S         Day Care   Preschool, nursery  school    S  7.24.060(c)   Child care, in home     S  7.24.060(c)   Educational  Facilities   College or university  (nonexempt)    P  7.24.050(a)   School, K‐12 (public  and private)    P  7.24.050(a)   School, vocational‐  technical and trade    P  7.24.050(a)   Parks and Open  Space   Arboretum or  botanical garden  P     7.24.050(b)   Community garden  P         Community playfields  and parks  P         Golf course  P         Parks and forest  preserves (private,  not‐for‐profit   P         Transportation   Bus terminal     P  7.24.060(d)   Rail terminal  (passenger)    P      Commercial parking  facilities (surface &  structure)     P         Small wind energy  system  S  S      Wireless com‐  munication tower  and/or antenna   S  S      Commercial Uses   Health Care  Facilities   Medical center/  hospital    P      Medical and dental  clinics and offices    S        Riding academies  S         L16 B2 BMBC Rezone - August 20, 2019 Electrical supply  stores       P      Nursery,  landscaping  supply        P      Industrial Service  (cont'd) Heavy  industrial uses       S      Mining and mineral  extraction  S  S        Recycling facilities,  drop‐off  P  P          There are many different types of uses that are allowed under the PF zone district.  The items are  broader than the P uses, which are almost exclusively limited to items that directly support the principle  park use.      Staff proposed the P zone district because it interpreted that Town Council’s direction was to freeze the  current use and codify it through a zoning change.  Staff also recognized the Future Land Use Map as a  guiding document for this application and did not want to veer from the preestablished direction  without undergoing an amendment.  The current RH zoning would allow (or would most likely require,  due to it being owned by the Town) community housing and changing the lot to the PF zone district  would require a Comprehensive Plan Amendment to alter the Future Area Land Use Map.      If the goal of the Town is to one day perhaps allow for housing, the current zoning and dwelling unit  allocation seems to be the right approach.  The mechanics of accomplishing the Comprehensive Plan  Amendment in conjunction with a Rezoning are not overwhelming, but it seems redundant to achieve  the same future goals as would be allowed today.  Staff knows the difficulty in turning land perceived to  be reserved for parks into housing but does not anticipate a more streamlined or intuitive process under  the PF zone designation.       LOT 16 TIMELINE  1974 BMBC Final Plat – Does not contemplate any lots between Tract G (park) and West Beaver Creek  Boulevard.        1974 BMBC Plat Amendment 1 – Creates properties along West Beaver Creek Boulevard and includes  the Lot 16 property in Lot 6, designates 36 condo units to the property.    L16 B2 BMBC Rezone - August 20, 2019     BMBC Plat Amendment 2 ‐ Staff does not have a record of Amendment 2.     1976 ‐ BMBC Plat Amendment 3 ‐ Lot 16 shown as exists today and has 12 assigned condo/apartment  units.  By now the majority of Tract G is encircled.            1978 ‐ BMBC Plat Amendment 4 ‐ Further outlines additional lots within the subdivision, no change to  Lot 16.     1991 ‐ Ordinance 91‐10 ‐ Establishes zoning for the area, specifically designates Lot 16 with 14 dwelling  units.  Staff assumes the additional dwelling units were assigned due to previous zoning commitments  that are not properly saved in the record.  This was after the Town had designated the lot as a preferred  access location to the park in 1990, but before purchase by the Town (see next section).    TIMELINE OF SUPPORTING DOCUMENTS  Staff tried to take verbatim the language from different documents over the years.  Quotes, maps, and  staff synopsis are shown in order of their appearance, and quotes are in italics for clarity, with their  corresponding subareas of the document displayed before.       1990 Comprehensive Plan   TOWN CORE PLANNING INFLUENCES  Major Transportation Corridors “Key viewpoints from I‐70…are identified on the Town Core Planning  Influences Map.  Special attention should be given to preserve and enhance views that are crucial to  formulating a positive image of the Town.    L16 B2 BMBC Rezone - August 20, 2019 Undeveloped Lands “The few remaining vacant lands that border Nottingham Park are also important to  the image of the Town and the function of the park.  The absence of development on these parcels  presently allows views into the park.”      Town Core Planning Influences shows a strong emphasis on views from I‐70.    [Proposed] Land Use Plan identifies Lot 16 as Park.  The other undeveloped lot on the park (Lot 12) is  proposed to remain Residential.  A parking structure is proposed where the Recreation Center is currently  located.  TOWN CORE LAND USE PLAN  Nottingham Park Area “Nottingham Park should be expanded to include the two undeveloped lots on  the north edge of the park.  These parcels will ensure visual access to the park from I‐70 and permit  public access between residential lots.”   OPEN SPACE AND RECREATION  Existing Recreation Resources “Because of the park’s importance to the passerby impression of Avon,  views into the park from I‐70 should be preserved… Visibility to the park is good from I‐70 through  presently undeveloped residential lots on West Beaver Creek Boulevard.  These lots should be  L16 B2 BMBC Rezone - August 20, 2019 incorporated as part of the park to ensure visual and pedestrian access from West Beaver Creek  Boulevard.  The lots also have potential to be developed into parking spaces that would have direct  access to the lake.”  Parks Nottingham Park is an attractively designed and highly used public facility.  On normal days,  parking is adequate; however, during special events (such as concerts and various community  celebrations), the demand for parking exceeds the supply.  Some additional parking should be provided  on the park site.  Because of the park’s importance to the passerby impression of Avon, views into the  park from I‐70 should be preserved.    Town Core Urban Design Plan shows Lot 16 as part of the Nottingham Park Planning Area for Subarea  Plans, with a strong emphasis on access.  TOWN SUBAREA DESIGN RECOMMENDATIONS  Subarea 8: Nottingham Park Residential District Does not explicitly mention any design considerations  that would affect Lot 16.   Subarea 9: Nottingham Park and Municipal Center “Develop an overall landscape, circulation, and  signage plan for the area to integrate the various functions into a whole municipal activity center.”  1992 Recreation Master Plan  L16 B2 BMBC Rezone - August 20, 2019   Image from Nottingham Park Analysis map.  NEEDS IDENTIFICATION What the Community has Requested  CONCLUSIONS “Adding land to Nottingham Park, especially if it would ease parking problems or provide  an even better facility in the long term, was supported by most participants [of focus group meetings].”  FOCUS GROUP SURVEY RESULTS   SPECIAL EVENTS “More parking in and around Nottingham Park is needed…”    The Recommended Master Plan map shows actions for Lot 16, and suggests improved parking on the  east and west sides of the park.  RECOMMENDATIONS AND ACTION PLAN Implementing the Master Plan  Nottingham Park “The Town should move ahead with the purchase of the vacant parcel on the north  side of the park as called for in the Comprehensive Plan.  Considerations should be given to other options  such as securing a portion of the property as a trail and vehicular access easement or purchase of an  area wide enough for a small parking lot and a 10’ sidewalk (50’ – 70’ in width).”  September 14, 1993 Town Council Meeting  L16 B2 BMBC Rezone - August 20, 2019 Meeting minutes discussing the purchase: “Mr. Bill James informed lot 16, a vacant lot, is located on  West Beaver Creek Blvd. next to Buck Creek Condominiums.  The Town’s Comprehensive Master Plan  suggests the Town purchase Lot 16 as open space and as a view corridor.  The Recreation Master Plan  suggests the Town purchase Lot 16 as a view corridor and also as additional parking and alternate  access to Nottingham Park.  Since we have been master planning the entire park area and looking at  building an aquatic center and library on Tract G this seems an opportune time to purchase Lot 16. “  1996 Comprehensive Plan  Staff’s copy of the report lacks all of the maps; no explicit mention of Lot 16 was found.    2006 Comprehensive Plan    Existing/Approved Land Uses map misrepresents Lot 16 as Park.    Community Framework Plans misrepresents additional properties as Park and does not include the view  corridor considerations from previous plans.  The Future Land Use Map shows the lot as Park.  2009 Nottingham Park Master Plan  L16 B2 BMBC Rezone - August 20, 2019   The "Map of Previous Plan Recommendations" shows the preserved view corridor and potentially  increased parking area.  The plan recommends a new entry monument and a new path from Lot 16 to the park.    STAFF RESPONSE   The 1992 Recreation Master Plan and the 1990 Comprehensive Plan are the plans most pertinent to the  purchase, construction, and subsequent Future Land Use Map designation of Park for Lot 16.  Staff does  not deny the great utility in having the lot open for parking, access, and views but does not agree that its  singular dedication to auto oriented access is its highest and best use.      Viewshed analysis shows that the park and lake are visible from a small section of I‐70, but as time goes  on the view has become less pronounced as the landscaping on adjacent lots, Lot 16, and the park have  all matured.  Staff assumes this trend will continue, and the largest trees interrupting the viewshed are  on Lot 16.        Google Streets View from 2008 shows a view of the park.    Google Streets View from 2018 shows the landscape maturing and providing less of a view into the park.  L16 B2 BMBC Rezone - August 20, 2019                               As stated in the previous staff report, Lot 16 did not create the parking demand, but its presence  induces people to park on West Beaver Creek Boulevard.  The planning documents that staff reviewed  generally speak to “solving” parking issues, and staff feels that the current regime does not accomplish  this.      Alternatively, the 1992 Recreation Master Plan states, “Considerations should be given to other options  such as securing a portion of the property as a trail and vehicular access easement or purchase of an  area wide enough for a small parking lot and a 10’ sidewalk (50’ – 70’ in width).”  With the lot owned by  the Town, an easement or sharing of the lot is not practical today but reserving the ability to do so in the  future is an asset the Town should not dispose of lightly.      As stated in the previous report, autonomous vehicle technology may allow (or require) a different  manner of access and parking.  It may be more feasible and practical to convert a portion of the land  into housing and redesign an adequate autonomous vehicle drop‐off on the same lot.  Views could even  be enhanced in this outcome.               REVIEW CRITERIA.   The PZC and Town Council shall use the following review criteria as the basis for recommendations  and decisions on applications for rezonings:  (1) Evidence of substantial compliance with the purpose of the Development Code;  (2) Consistency with the Avon Comprehensive Plan;  (3) Physical suitability of the land for the proposed development or subdivision;  (4) Compatibility with surrounding land uses;  (5) Whether the proposed rezoning is justified by changed or changing conditions in the character  of the area proposed to be rezoned;  (6) Whether there are adequate facilities available to serve development for the type and scope  suggested by the proposed zone compared to the existing zoning, while maintaining adequate  levels of service to existing development;  (7) Whether the rezoning is consistent with the stated purpose of the proposed zoning district;  (8) That, compared to the existing zoning, the rezoning is not likely to result in adverse impacts  upon the natural environment, including air, water, noise, stormwater management, wildlife and  vegetation, or such impacts will be substantially mitigated;  Same view from 2016. 2004 Aerial image of Lot 16, with the lake and park above the image. L16 B2 BMBC Rezone - August 20, 2019 (9) That, compared to the existing zoning, the rezoning is not likely to result in significant adverse  impacts upon other property in the vicinity of the subject tract;  (10) For rezoning within an existing PUD, consistency with the relevant PUD Master Plan as  reflected in the approval of the applicable PUD; and  (11) Adequate mitigation is required for rezoning applications which result in greater intensity of  land use or increased demands on public facilities and infrastructure.    Staff Response: Last meeting, staff made the case that parking on West Beaver Creek Boulevard,  comparable access from the other two main portals (east and west), and the current viewshed are not  ideal.  Protecting these items seemed to be at the forefront of the decision‐making process in the early  1990s but have since been merely managed and not fully cultivated.  Staff is not finding fault in the  actions of any council, staff member, or plan, but brings them to the attention of PZC to illustrate that  these issues require creative thinking to ameliorate.      The housing crunch in the valley and the environmental ramifications of displacing by‐right housing  away from the valley floor concern staff.  In the future creative thinking will be needed to design a  solution to Lot 16 that accomplishes these seemingly disparate goals and limiting creative outlets  through a rezoning is not supported by staff.  For these reasons, staff suggests denial of the application  with the findings as stated below.        Available Options  Upon conducting a public hearing, PZC has the following options:     1. Recommend approval of P zoning to Town Council.  2. Recommend denial of the rezoning to the P zone district to Town Council.  3. Continue the Application to August 20, 2019.    Staff recommends denial of the application with the findings below.  Alternatively, staff has formulated  a recommendation of approval.      Recommended Motion:  “I move to recommend that the Avon Town Council deny Case #REZ19001, an application for Rezoning of  Lot 16 Block 2 Benchmark at Beaver Creek, with the findings of fact as listed in the staff report.”    Findings for Denial Recommendation:  1. The application is complete;  2. The application was reviewed in accordance with the general procedures outlined in Code  Section 7.16.050;  3. The PZC held a public hearing on August 6, 2019, after providing necessary public notification in  accordance with the Code;  4. The application provides enough information to determine that the application does not comply  with the relevant review criteria;  5. The review criteria in Code Section 7.16.050(c) were reviewed and substantial compliance with  the criteria was not found specifically with 1, 5, 8, and 11;  6. The application does not comply with the stated purposes of the Development Code, specifically  with (e), (g), and (m);   7. Proper mitigation is not provided as required by Code Section 7.16.050(d) because the Park  designation, and associated parking uses, put more demand on public services including  transportation and right‐of‐way than the current residential land use designation; and  L16 B2 BMBC Rezone - August 20, 2019 8. Preserving Lot 16 for future housing projects achieves the intent of the Development Code and  the Comprehensive Plan more so than converting it to Park.       Findings for Approval:  1. The application is complete;  2. The application provides enough information to determine that the application complies with  the relevant review criteria;  3. The application was reviewed in accordance with the general procedures outlined in Code  Section 7.16.050;  4. The PZC held a public hearing on August 6, 2019, after providing necessary public notification in  accordance with the Code;  5. The review criteria in Code Sections 7.16.050(c) and were reviewed and substantial compliance  with the criteria was found; and  6. The application complies with the stated purposes of the Development Code.    Attachment  A: Materials from August 6, 2019 PZC Public Hearing    Link  Want to Advocate for Climate Action on Earth Day? Get YIMBY for Affordable Housing!  https://communitybuilders.org/what‐we‐think/blog/want‐to‐advocate‐for‐climate‐action‐on‐earth‐day‐ get‐yimby‐for‐affordable‐h    970-748-4004 eheil@avon.org TO: Honorable Mayor Phillips and Council members FROM: Eric Heil, Town Manager RE: Work Session: Hoffmann Commercial Parking Management DATE: January 18, 2024 SUMMARY: This report presents the status about community concerns surrounding the implementation of a paid parking program on private property which is located in the center of Avon’s business area. The agenda item, Hoffmann Commercial Parking Management, was scheduled for further review and discussion at the request of Town Council during the last council meeting. Avon’s Town Attorney has contacted both the Director of Property Management for the Hoffmann Commercial Real Estate Company, Retail, Office, Land & Housing Properties | Hoffmann Commercial Real Estate (hoffmanncre.com), and the Senior Vice President for 5 Star Valet, the third-party vendor responsible for the operational component of the parking program, About - 5 Star Valet | Luxury Valet Service | Naples & Palm Beach, FL. Updates will be presented related to feedback from both companies (Attachment A letter from 5 Star Valet) and research completed about how the town might help mitigate some of the problems occurring through a review of the town code’s signage regulations and other possible recourse efforts or remedies. BACKGROUND: A number of business owners and community members attended the January 9 Town Council meeting to express concerns about the recent implementation of a paid parking program on private property (Hoffmann Commercial Real Estate owned properties). There was a plea from the group to the elected officials to help them open lines of communication with their property management company about the paid parking program. The business owners noted difficulty in getting the attention of the property management company to discuss some of their concerns related to this program. TOWN MANAGER RECOMMENDATION OR COMMENTS: Thank you, Eric ATTACHMENT A: Letter from Alberto Castellon, Senior Vice President, 5 Star Valet, Naple Florida Good evening, Town Council. My name is Alberto Castellon. I am the Senior Vice President for Five-Star Valet, our company is a leader in the Parking Industry, and offers parking services across mul�ple ver�cals in several markets across the United States. I want to thank you for allowing me to provide you a factual and clear statement about our parking program as it pertains to Paid Parking and Parking Enforcement in Avon, CO at: Chapel Square Complex (Chapel A, B, C and D), Annex Sta�on, Crossing Sta�on, and Junc�on Sta�on (HCRE owned parking lots). The key points I would like to address: 1.Our program was developed in response to Avon’s program and to protect business owners. 2.We are committed to communication and customer service. 3.The system is easy to use. 4.Concessions have been made based on the feedback received from business owners and tenants. 5.We are open to your thoughts and making updates as it relates to our signage. The program for HCRE-owned lots was developed in response to concerns that parking issues may increase at unpaid lots once the town implemented its paid parking program. Our priority is to protect parking availability for customers doing business with businesses in the area while never charging for parking in our parking areas for employees, vendors, or owners. To protect business owners and parking availability for their customers, parking in HCRE’s lots is more expensive than town lots to discourage non-customers from taking up parking spots. In rolling out this new program, communica�on and customer service were important considera�ons. In Avon, Five Star held in person parking forums four months before we launched opera�ons, and every tenant/business owner was invited to par�cipate. We also hosted video calls, personally visited each business individually, and provided informa�ve material for themselves and their customers. Con�nually, we seek to make extraordinary efforts to be there for our residents, tenants, and parkers by email and phone. Implementing an easy-to-use parking program was essential to ensure compliance and a smooth rollout, and Five Star chose Text2Park as its parking platform because it’s simple, reliable, and robust. Upon entry, signage directs parkers to text “AVON” to 25023 and receive a link to access the parking system. Whether staying for a moment or all day, parkers register their license plate and select how long they will be parking. If it is under 2 hours, the system requires zero payment. If over 2 hours, the parker will enter a credit card number and be billed for that �me. Parkers receive a text reminder 15 minutes before their �me expires and can easily extend their parking �me through the system. There is no app to download. Only a smartphone with internet capability is required. Tenant and employee parking is free. Five Star has listened to our tenants and business owners and has made considerable concessions to accommodate their specific business needs. -Upon launch, based on feedback provided by owners and tenants during our forums and informative sessions, 5 Star provided owners with a discount code that was unique to each business. The discount was 50 % off the posted base parking rates, at no cost to business ATTACHMENT A owners and tenants. 11 out of 43 tenants chose to participate in this program that would benefit their customers. -In mid-November 2023, after meeting with several business owners and tenants, we extended the complimentary parking period to 3 hours for registered parkers from 5PM-5AM. Five Star implemented this in response to feedback that 2 hours was not long enough to accommodate patrons of restaurants and bars (but the rule applied to all parkers during those hours). This was also provided at no cost to the tenants or business owners. -Effective in January 2024, Five Star extended the complimentary period to 3 hours for registered parkers, 24 hours a day for this initial season. -We have dismissed over 600 notices in the initial 2 months of service to show our sensitivity to the business owners and tenants to the community in adapting to the new parking system. Five Star created what we believed to be clear signage to communicate the program process and rates, following the model of parking signage in other Colorado ci�es. In addi�on, business owners and tenants were given flyers to share with customers to help them understand the program. To support parkers adap�ng to the new system, parking lot signs include a phone number for Five Star Valet. During this launch period, all calls are personally answered by the execu�ve team of Five Star Valet to ensure residents receive accurate informa�on and high-quality customer service. Calls are not outsourced and are handled with utmost care and sensi�vity as the residents adapt to the new system. Po sted Daily Parking Rates at Chapel Square Complex (Chapel A, B, C, and D), Annex Sta�on, Crossing Sta�on, and Junc�on Sta�on: 0-2 Hours $0 2-3 Hours $6 (As of 1/1/24, $0 for registered parkers) 3-4 Hours $10 4-24 Hours $30 If cars are not registered upon entry, exceed 120 minutes, and have not paid the posted parking fees in the parking lots (Chapel Square Complex), then the system does issue an $87 parking no�ce. My intent is to con�nue to build a posi�ve and collabora�ve rela�onship with the Town of Avon, and to cooperate with the Town’s guidance and rules and follow any signage recommenda�ons to beter serve our residents and patrons. I look forward to working with you and improving the parking experience for all. Alberto Castellon m. 305 469 2564 AVON REGULAR MEETING MINUTES TUESDAY JANUARY 9, 2024 HYBRID MEETING; IN-PERSON AT AVON TOWN HALL AND VIRTUALLY THROUGH ZOOM 1 1.CALL TO ORDER AND ROLL CALL The meeting was hosted in a hybrid format, in-person at Avon Town Hall and virtually via Zoom.us. Mayor Amy Phillips called the January 9, 2024, Council regular meeting to order at 5:10 p.m. A roll call was taken, and Councilors present in person were Rich Carroll, Lindsay Hardy, Ruth Stanley, Mayor Pro Tem Tamra Underwood, and Mayor Amy Phillips. Councilor Chico Thuon joined the meeting virtually at 5:13 p.m. They were joined by Town Manager Eric Heil, Deputy Town Manager Patty McKenny, General Government Manager Ineke de Jong, Town Attorney Nina P. Williams, Town Clerk Miguel Jauregui Casanueva, Planning Manager Jena Skinner, Housing Long Term Planner Patti Liermann, Rec Director Michael Labagh, HR Manager Karyne Spadi, and Avon Police Chief Greg Daly. 2.APPROVAL OF AGENDA Video Start Time: 00:10:31 Mayor Phillips initiated the meeting with the Agenda approval process. Mayor Pro Tem Underwood indicated that Business Item 5.5 was noticed as a public hearing and confirmed with Town Attorney Nina P. Williams that it is not a legal requirement for that business item. Since it is not, Mayor Pro Tem Underwood asked that the public hearing be removed from Business Item 5.5, leaving in an allowance for public comment in lieu of the public hearing. Without further discussion, Councilor Stanley motioned to approve the Agenda, as amended. Councilor Hardy seconded the motion. It was approved unanimously with a 6-0 vote of those present at that time. 3.DISCLOSURE OF ANY CONFLICTS OF INTEREST RELATED TO AGENDA ITEMS Video Start Time: 00:12:16 Mayor Phillips asked if there were any conflicts of interest related to the Agenda, and none were disclosed. 4.PUBLIC COMMENT Video Start Time: 00:12:50 Mayor Phillips explained that public comment can be made by participating in the meeting in person, via zoom’s video/audio, via telephone, or via email. She then clarified that the public comment section is intended for items not listed in the Agenda, and participation by members of the public is limited to 3 minutes. She asked if there was any public comment from those present in the room or virtually. Tim McMahon, resident of Avon, took the podium to state that Town Council did not hold a council meeting for a month, and he considers they are not working hard enough for their constituency. He noted there are abuses related to parking on private property in Avon and Council can regulate the issue. He invited residents of Avon to run for Council. Jenny Hetei, business owner in Avon, took the podium and stated she is concerned about managed parking at Hoffman Properties and provided an example of a lost customer due to paid parking on private parking. She added it is not conducive to good business practices and Hoffman needs AVON REGULAR MEETING MINUTES TUESDAY JANUARY 9, 2024 HYBRID MEETING; IN-PERSON AT AVON TOWN HALL AND VIRTUALLY THROUGH ZOOM 2 pressure from Council because she feels it is a disaster. Susan Harding Bryant, business owner in Avon, took the podium and stated that signage is inadequate for managed parking. She added she does not oppose managed parking but believes the roll-out was inadequate and current signage is difficult to see, which has forced her to post unsightly signage inside her business to warn customers of managed parking. She mentioned that conversations at her business now usually revolve around parking instead of pleasantries. She added that Hoffman Properties should put a gate attendant to manage parking correctly and she has been unable to talk to Hoffman and expects Council would be more successful in doing so. Patty Sommerville, business owner in Avon, took the podium and stated the Town receives her small-business tax dollars, and in return she should receive protection for her small business interests by regulating parking on private property. She highlighted an example of a patron who got an $87 dollar ticket. She asked Town Officials for protection because she feels it is out of control. She stated that Hoffman refuses to talk to her and other small business owners. Joe Peplinski, business owner in Avon, took the podium and thanked Avon Council for their proactive efforts in mitigating the impact of Covid on local business owners during the pandemic. He added he is here to speak of parking issues at Hoffman Properties, noting he understands it is an issue occurring on private property. He added examples of complaints of parking and signage at Hoffman, including operations of 5-star valet at the Annex building where his business is a tenant. Virginia Nicolai, resident of Avon, took the podium and noted managed parking is creating problems for everyone in Town, especially her commercial neighbors. She also spoke of others in Town impacted by it who she feels are being preyed upon because of poor signage and bad communication. She stated the immigrant population is most affected by Hoffman’s managed parking and this is an unintended consequence that needs to be addressed. She added a personal preference that Avon should revert back to free parking everywhere, because Avon is not like Vail and affects year-round locals. Donna Arenschield, business owner in Avon, took the podium and agreed with what most said before her. She added that although this is an issue on private property, signage is an issue and there is no ticket gate or attendant for parking at Hoffman. She asked for a ticket gate to be required and asked what Council can do for Hoffman tenants other than them retaining legal counsel. Sarah Smith-Hymes, resident of Avon, advised that she is running as Candidate for Eagle County Commissioner for the District 2 seat, as Democrat, vying for Kathy Chandler-Henry’s seat. She explained the steps required to get on the ballot to become an Eagle County Commissioner. No other public comment was made in person nor virtually. AVON REGULAR MEETING MINUTES TUESDAY JANUARY 9, 2024 HYBRID MEETING; IN-PERSON AT AVON TOWN HALL AND VIRTUALLY THROUGH ZOOM 3 5. BUSINESS ITEMS 5.1. Joint Meeting with Board of County Commissioners of Eagle County (Town Manager Eric Heil) Video Start Time: 00:41:35 Town Manager Eric Heil introduced County Commissioners Matt Scherr, Kathy Chandler-Henry, Jeanne McQueeney, and noted there has not been a joint meeting with Commissioners in some time. He indicated the three topics to be covered at this meeting are water conservation and landscaping regulations, introduction of the idea of a multi-jurisdictional housing authority and pending legislation for the 2024 legislative session. Town Manager Heil introduced Planning Manager Jena Skinner who delivered a presentation related to new landscaping regulations. Emily Seddon, Eagle County Natural Resources Planner joined her at the podium to speak of landscaping regulations at a County level. Commissioner Kathy Chandler-Henry spoke of water conservation under land use codes. Mayor Pro Tem Underwood suggested the launch of an educational campaign from all governmental agencies in collaboration with Eagle County and Eagle River Water and Sanitation targeting landscaping, specifically for landscape transformation to get rid of the Kentucky bluegrass. Councilor Hardy asked Commissioners what the County is doing for water conservation at Golf courses in the County and Commissioner Chandler-Henry stated the County is not working directly with them. Mayor Phillips added the Town will soon put out a mailer related to these topics and thinks it will be a good opportunity to dual brand a message pertaining to noxious weed and landscape transformation. Mayor Pro Tem Underwood and Commissioner Chandler-Henry spoke of Shoshone water rights and the future of the Shoshone Power Plant. No public comment was made in person nor virtually. Town Manager Eric Heil delivered a presentation related to the proposal of a multi-jurisdictional housing authority and referenced the successes of the Eagle Valley Transit Authority. Tori Franks, Eagle County Resiliency Director, took the podium to add that they look forward to the State Land Board Project which will allow Eagle County and Avon to work on a housing project together. County Manager Jeff Shroll noted a multi-jurisdictional housing authority would not take away from the local municipalities’ ability to regulate their local housing plans and could be an asset. Town Manager Eric Heil delivered a presentation related to the 2024 legislative session and updated Council on legislative plans impacting Avon and its regulatory interests. Councilors and Commissioners asked questions, received answers, and deliberated on the different pieces of legislation coming out in 2024, including those related to short term rental and land use. At 7:10 p.m., Mayor Phillips asked for a brief 5-minute recess. At 7:16 p.m., Mayor Phillips reconvened the Meeting. AVON REGULAR MEETING MINUTES TUESDAY JANUARY 9, 2024 HYBRID MEETING; IN-PERSON AT AVON TOWN HALL AND VIRTUALLY THROUGH ZOOM 4 5.2. PUBLIC HEARING: RESOLUTION 24-01 DETERMINING THE STATE LAND BOARD PROPERTY IS ELIGIBLE FOR ANNEXATION (PLANNING DIRECTOR MATT PIELSTICKER) Video Start Time: 02:09:01 Town Manager Eric Heil delivered a presentation on behalf of Planning Director Matt Pielsticker related to Resolution 24-01 determining the State Land Board Property’s eligibility for annexation, and explained this is the second of three administrative steps for the annexation. He explained that this step is intended to officially state that the property is eligible for annexation. Heil then introduced Elliot Hoyt, Pedro Campos, and Kim Martin with the State Land Board who took the podium to greet Council. Councilor Hardy asked Heil what the plan for the annexed land will be in the future, and he responded that Town Staff expect to be reviewing applications for approximately 700 deed restricted items of housing, 60,000 square feet of commercial space and some parks and firefighting infrastructure. Heil noted the timeline for these goals will extend over years of development. Ms. Martin added that the preliminary draft of the annexation agreement is currently being negotiated and Council will see next steps in late February or March, after they have worked on it with Town Staff. Mayor Pro Tem Underwood then exchanged thoughts on the proposed Comprehensive Plan amendment to incorporate new community housing definitions and zoning concepts for the annexed land and its future development. Mayor Phillips opened the floor to the public hearing, and Brian Davis, owner of Pier 13 Liquor located in the area to be annexed, took the podium to speak of a request for Council to hold-off on Avon sales tax collection until after that land gets redeveloped. He also asked the developer and Council to consider first right of refusal for access to the 60,000 square feet of commercial space. Kevin Kelly, owner of Get Hi Gallery in the Area to be annexed, also spoke of the tax measures that will impact his business but not his two direct competitors that are nearby but outside of the annexation boundary. Maxwell Eley, owner of Vail Valley Welding and Fabrication in the Area to be annexed, spoke of his nervousness to be annexed based on the impact to industrial zoning that is as of yet undetermined. Councilor Andrade received and read into the record a public comment from Tim McMahon, resident of Avon, who expressed his concern that the area to be annexed will impact locals who live in the area, and he notes are being forced out to make way for Avon workforce housing. No other public comment was made in person nor virtually. Councilor Hardy highlighted that the state plans to make workforce housing, regardless of the annexation and said the Town is not impacting locals in the way described since that process was already ongoing before the annexation began. AVON REGULAR MEETING MINUTES TUESDAY JANUARY 9, 2024 HYBRID MEETING; IN-PERSON AT AVON TOWN HALL AND VIRTUALLY THROUGH ZOOM 5 Councilor Stanley asked if the Town could reach out to those displaced, and Heil stated they are State Land Board tenants, and the Town will work with them on the issue. Mayor Pro Tem Underwood asked for Town Staff to prepare answers to the questions raised during public comment for Council’s review the next time this item is addressed by Council. After deliberations, Councilor Hardy motioned to approve Resolution 24-01. Mayor Pro Tem Underwood seconded the motion. It was approved unanimously with a 7-0 vote. 5.3. PUBLIC HEARING: Ordinance 24-01 Adopting Amendments to Avon Development Code (Planning Manager Jena Skinner) Video Start Time: 02:37:51 Planning Manager Jena Skinner delivered her presentation related to Ordinance 24-01 adopting amendments to Avon’s Development Code. She fielded questions from Council related to the Ordinance amendment along with discussions on the amendment from Ordinance 24-02. Council had a detailed discussion with Staff related to Proposed Zone Districts that would be adopted. Mayor Phillips asked if language included in CTA230002 paragraph 4 could be amended to replace “a stable community…young professionals.” with “opportunities for families, professionals and retirees.” Mayor Phillips opened the floor to the Public Hearing and no public comment was made in person nor virtually. Mayor Pro Tem Underwood highlighted that some words were missing in the Code’s amendment and shared those and other requested changes with Senior Planner Jena Skinner to ensure they are incorporated ahead of second reading of Ordinance 24-01. At 8:37 p.m., Councilor Thuon disconnected from the meeting. After deliberations, Mayor Pro Tem Underwood motioned to approve the first reading of Ordinance 24-01, as presented with the understanding that her notes will be added ahead of second reading. Councilor Hardy seconded the motion. It was approved with a 6-0 vote of those present. 5.4. PUBLIC HEARING: Ordinance 24-02 Adopting Amendments to Avon Comprehensive Plan (Planning Manager Jena Skinner) Video Start Time: 02:37:50 Planning Manager Jena Skinner delivered her presentation related to Ordinance 24-02 adopting amendments to Avon’s Comprehensive Plan. She fielded questions from Council related to the Ordinance amendment along with discussions on the amendment derived from Ordinance 24-01. AVON REGULAR MEETING MINUTES TUESDAY JANUARY 9, 2024 HYBRID MEETING; IN-PERSON AT AVON TOWN HALL AND VIRTUALLY THROUGH ZOOM 6 Mayor Pro Tem Underwood noted pages were missing from the Comprehensive Plan attachment and asked Staff to provide them ahead of second reading. Town Manager Eric Heil noted the issue of the missing pages and recommended that the first reading of Ordinance 24-02 be continued to the January 23, 2023, Regular Council Meeting where the entirety of the necessary materials will be presented to Council in its packet. He added that the missing pages will be sent to Councilors tomorrow, to give them ample time to review them. Mayor Phillips opened the floor to the Public Hearing and no public comment was made in person nor virtually. Mayor Pro Tem Underwood provided additional comments to Senior Planner Jena Skinner on suggested amendments to the Comprehensive Plan, asking that Community Housing be added, and Staff include more aspirational verbiage in the Plan. Councilor Hardy suggested that the FLUM and graphics colors included be fine-tuned to facilitate ease of reading. At approximately 8:50 p.m., Councilor Thuon reconnected to the meeting. At 8:55 p.m., Councilor Stanley stepped away from the meeting. After deliberations, Mayor Pro Tem Underwood motioned to continue the first reading of Ordinance 24-02 to the January 23, 2024, Regular Council Meeting. Councilor Hardy seconded the motion. It was approved with a 6-0 vote of those present. At 8:58 p.m., Councilor Stanley rejoined the meeting. 5.5. PUBLIC HEARING: Consideration of US6 Safety Improvement Designs (Public Works Director Eva Wilson) Video Start Time: 03:48:42 Public Works Director Eva Wilson delivered her presentation related to US6 Safety Improvement Designs. She detailed Option 1 which would implement a traffic signal and Option 2 which would not require a traffic signal. She noted that Staff recommends Option 2 with no-traffic signal and further explained that Staff requests Council authorization to issue a Notice of Award for the design of the US6 Safety and Mobility Improvements Project as approved in the Town of Avon 2023 Capital Projects Fund. Councilor Thuon noted that they are considering the price of a life in deliberating on these options which is very significant and stressed that there needs to be some pedestrian lights added to the pedestrian crossing. For this reason, he said he supports a traffic signal and Option 1. Councilor Stanley asked the type of light to be added under Option 1, which would be a traditional traffic signal and she added that from the feedback she has received, the public favors Option 1. AVON REGULAR MEETING MINUTES TUESDAY JANUARY 9, 2024 HYBRID MEETING; IN-PERSON AT AVON TOWN HALL AND VIRTUALLY THROUGH ZOOM 7 Town Manager Eric Heil indicated that if Council favors Option 1, they will find a way to figure out funding sources for this project. Mayor Phillips asked if Wilson was able to find 2022-2023 ridership counts for the two bus stops on either side of the Stonebridge intersection, and Wilson was able to find 2022-2023 ridership counts for the two bus stops on either side of the Stonebridge intersection, and Wilson responded a daily average of 203 bodies for both stops in winter of 2022/23 and 183 bodies for both stops summer of 2023. Mayor Phillips speculated that with the pending conversion to EVTA Fare Free Highway 6 route she believes ridership will increase by approximately 200 people per day for the 2024/2025 ski season. No public comment was made in person nor virtually. During deliberations, Councilor Hardy mentioned she believes the County should help pay for the traffic signal given that Avon helped pay for improvements to the County’s bike path that could’ve been used to fund this project. Mayor Phillips added that the speed limit is already at 35 mph in certain sections of state highway 6 so the Town should soon be able to install a crosswalk at River’s Edge. She asked Wilson to work on a project to put in a crosswalk with flashing beacons at that location. She also noted that this project started 12 years ago, 6 years ago there was a meeting with C-DOT where they said there could only be a roundabout and not a traffic signal there, and now they are supporting a traffic signal which shows C-DOT’s positions change in time and may facilitate crosswalks in the future. Mayor Pro Tem Underwood motioned to authorize the issuance of Notice of Award for the US 6 Mobility Improvement Project: Task Order 2.6 Final Design to Stolfus and Associates in the amount of $249,500 as approved by the Town of Avon Capital Projects Fund under Option 1 of the packet. Councilor Hardy seconded the motion. It was approved unanimously with a 7-0 vote. 6. MINUTES 6.1. Approval of December 12, 2023, Regular Council Meeting Minutes (Town Clerk Miguel Jauregui Casanueva) Video Start Time: 04:27:57 Mayor Pro Tem Underwood presented a motion to approve the Minutes from December 12, 2023. Councilor Stanley seconded the motion. They were approved unanimously with a 7-0 vote. 6.2. Approval of December 19, 2023, Special Council Meeting Minutes (Town Clerk Miguel Jauregui Casanueva) Mayor Pro Tem Underwood presented a motion to approve the Minutes from December 19, 2023. Councilor Stanley seconded the motion. They were approved unanimously with a 7-0 vote. 7. WRITTEN REPORTS 7.1. ¡Mi Casa Avon! Program Update (Housing – Long Range Planner Patti Liermann) ** Indicates topic will be discussed at future agenda’s AVON REGULAR MEETING MINUTES TUESDAY JANUARY 9, 2024 HYBRID MEETING; IN-PERSON AT AVON TOWN HALL AND VIRTUALLY THROUGH ZOOM 8 8. MAYOR AND COUNCIL COMMENTS & MEETING UPDATES Video Start Time: 04:29:09 Councilor Hardy asked for Council to prioritize the discussion of a flag policy as soon as practicable, along with addressing managed parking issues, regulations and signage on private property. She added that Avon fireworks are back on Saturday, January 13, 2024, and she is excited to share them with the community. She asked that Agendas be more carefully labeled under each business item to specify the form of discussion to take place. Councilor Carroll mentioned that he has received feedback and observed that the Wildridge Skier Shuttle appears to be used well enough and he looks forward to ridership numbers. Mayor Phillips asked for a Construction Update Memo to be added to Written Reports. She echoed support to analyze parking regulations on private property soon. She added she remains neutral on flag policy issues and defers to the Town Attorney on prioritizing it. 9. ADJOURN There being no further business before Council, Mayor Phillips moved to adjourn the regular meeting. The time was 9:44 p.m. These minutes are only a summary of the proceedings of the meeting. They are not intended to be comprehensive or to include each statement, person speaking or to portray with complete accuracy. The most accurate records of the meeting are the audio of the meeting, which is housed in the Town Clerk' s office, and the video of the meeting, which is available at www.highfivemedia.org. RESPECTFULLY SUBMITTED: ________________________________ Miguel Jauregui Casanueva, Town Clerk APPROVED: Mayor Amy Phillips ___________________________________ Tamra Underwood Ruth Stanley Lindsay Hardy RJ Andrade Rich Carroll Chico Thuon AVON SPECIAL MEETING MINUTES TUESDAY JANUARY 16, 2024 IN-PERSON MEETING AT AVON TOWN HALL 1.CALL TO ORDER AND ROLL CALL The meeting was hosted in-person at Avon Town Hall. Mayor Amy Phillips called the Council special meeting to order at 5:00 p.m. A roll call was taken, and Councilors present were Rich Carroll, Lindsay Hardy, Ruth Stanley, RJ Andrade, Chico Thuon, and Mayor Phillips. Mayor Pro Tem Tamra Underwood was absent. They were joined by Town Manager Eric Heil, Deputy Town Manager Patty McKenny, Town Attorney Nina Williams, Chief of Police Greg Daly, and Deputy Town Clerk Brenda Torres. 2.APPROVAL OF AGENDA Councilor Carroll moved to approve the agenda as presented. Councilor Thuon seconded the motion. It was approved with a 6-0 vote of those present. 3.DISCLOSURE OF ANY CONFLICTS OF INTEREST RELATED TO AGENDA ITEMS Mayor Phillips asked if there were any conflicts of interest related to the agenda, and none were disclosed. 4.PUBLIC COMMENT Mayor Phillips explained this public comment section is intended for items not listed in the agenda and is limited to 3 minutes. No public comments were made. Mayor Pro Tem Tamra Underwood joined the meeting at 5:02 p.m. 5.EXECUTIVE SESSION 5.1. Review Specialized Details of Security Arrangements in accordance with CRS §24-6-402(4)(d) 5.2. Executive Session for the Purposes of Receiving Legal Advice Regarding the Village (at Avon) Development and Annexation Agreement and Planned Unit Development Guide in accordance with CRS §24-6-402(4)(b) Mayor Phillips requested a motion to proceed into Executive Session for the purpose outlined on the agenda. Councilor Carroll moved and Councilor Hardy seconded the motion. It was approved with a 7-0 vote. The time was 5:03 p.m. At the roll call, all members of Council were present. Also present were Town Manager Eric Heil, Deputy Town Manager Patty McKenny, Town Attorney Nina Williams, Chief of Police Greg Daly, Deputy Chief of Police Coby Cosper, Finance Director Paul Redmond, and Planning Director Matt Pielsticker. The Executive Session started at 5:04 p.m. The Executive Session ended at 8:06 p.m. 6.ADJOURN There being no further business before Council, Mayor Phillips moved to adjourn the regular meeting. The time was 8:0 6 p.m. AVON SPECIAL MEETING MINUTES TUESDAY JANUARY 16, 2024 IN-PERSON MEETING AT AVON TOWN HALL These minutes are only a summary of the proceedings of the meeting. They are not intended to be comprehensive or to include each statement, person speaking or to portray with complete accuracy. The most accurate records of the meeting are the audio of the meeting, which is housed in the Town Clerk' s office. RESPECTFULLY SUBMITTED: Brenda Torres, Deputy Town Clerk APPROVED: Mayor Amy Phillips ___________________________________ Tamra Underwood Ruth Stanley Lindsay Hardy RJ Andrade Rich Carroll Chico Thuon _______________________________________________________________________________ AVON PLANNING & ZONING COMMISSION MEETING ABSTRACT FOR TOWN COUNCIL WEDNESDAY, JANUARY 17, 2024 MEETING BEGINS AT 5:00PM 100 MIKAELA WAY – AVON COUNCIL CHAMBERS 1.CALL TO ORDER AND ROLL CALL (CHAIRPERSON) A ROLLCALL WAS TAKEN, AND PLANNING COMMISSIONERS BRAD CHRISTIANSON, KEVIN HYATT, BILL GLANER, ANTHONY SEKINGER, AND OLIVIA COOK WERE PRESENT. ALSO PRESENT WERE PLANNING MANAGER JENA SKINNER, AICP, PLANNER II MAX MORGAN, AND APPLICANT JEFF MANLEY, AIA. COMMISSIONER TOM SCHAEFER WAS NOT IN ATTENDANCE. 2.APPROVAL OF AGENDA ACTION: C OMMISSIONER H YATT MADE A MOTION TO APPROVE THE AGENDA. COMMISSIONER GLANER SECONDED THE MOTION , AND THE MOTION PASSED UNANIMOUSLY , 5-0. 3.DISCLOSURE OF ANY CONFLICTS OF INTEREST OR EX PARTE COMMUNICATION RELATED TO AGENDA ITEMS THERE WERE NO CONFLICTS OF INTEREST OR EX PARTE COMMUNICATION. 4.PUBLIC HEARINGS 4.1. FILE #MJR23005 | MAJOR DEVELOPMENT PLAN 4580 FLAT POINT, WILDRIDGE (PLANNER II, MAX MORGAN ) ACTION: COMMISSIONER H YATT MADE A MOTION TO APPROVE THE APPLICATION WITH THE FOUR CONDITIONS INCLUDED IN THE STAFF REPORT . COMMISSIONER GLANER SECONDED THE MOTION, AND THE MOTION PASSED UNANIMOUSLY , 5-0. 5.CONSENT AGENDA 5.1. DECEMBER 19, 2023, PLANNING AND Z ONING COMMISSION MEETING MINUTES 5.2. 2024 PLANNING AND ZONING COMMISSION MEETING SCHEDULE 5.3. RECORD OF DECISION SRU23001 5.4. RECORD OF DECISION CTA23002 5.5. RECORD OF DECISION CPA23001 ACTION: C OMMISSIONER SEKINGER MADE A MOTION TO APPROVE THE CONSENT AGENDA . COMMISSIONER HYATT SECONDED THE MOTION , AND THE MOTION PASSED UNANIMOUSLY , 5-0. 6.FUTURE MEETINGS 6.1. FEBRUARY 6 , 2024 (TUESDAY) 6.2. FEBRUARY 26, 2024 (TUESDAY) 7.ADJOURN ACTION: MEETING ADJOURNED AT 5:45PM _______________________________________________________________________________ THESE MEETING NOTES ARE ONLY A SUMMARY OF THE PROCEEDINGS OF THE MEETING. THEY ARE NOT INTENDED TO BE COMPREHENSIVE OR TO INCLUDE EACH STATEMENT, PERSON SPEAKING OR TO PORTRAY WITH COMPLETE ACCURACY. THE MOST ACCURATE RECORDS OF THE MEETING ARE THE AUDIO RECORDING OF THE MEETING, WHICH CAN BE OBTAINED FROM THE TOWN CLERK’S OFFICE BY SUBMITTING A PUBLIC INFORMATION REQUEST. RESPECTFULLY, MAX MORGAN, PLANNER II 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 1 of 26 Town of Avon 2023 Department Goals This document presents specific goals to be completed, or substantially completed, during 2023. The goals are identified by town departments and/or divisions. Quarterly updates will be provided by department directors and managers. Town Council will have an opportunity to review the information and provide direction on any revisions, deletions, or changes in priority. The goals provide a foundation for organizing and scheduling Staff work as well as scheduling reports, work sessions, and action items for Council meetings. The list is not comprehensive in nature and there will be ample opportunity to review and discuss other high-level priorities set by Town Council, including but not limited to housing, water, childcare, climate action, US Post Office and railroad monitoring. 2023 Department Goals General Government GENERAL GOVERNMENT COMMUNICATION & MARKETING 1.Create a ‘State of the Town’ Presentation: Avon will create a “State of the Town” presentation (either in brochure or video format) that will review highlights from 2022 and provide an overview and outlook for significant projects in 2023. Nearly all video is complete and High Five Media is in the editing process. We expect the video to be live by Monday May 1st. The final draft of the video was uploaded to the Town website on May 16 and a written report was submitted to Council on May 23, 2023. COMPLETE. 2.Create & Conduct a Neighborhood Survey: A Wildridge Neighborhood survey was conducted in 2020, a town wide Community Survey was conducted in 2021. A business survey was conducted in 2022. In 2023 we plan to focus on another neighborhood survey to solicit input on Town services and pending policy questions. Staff is working with the Town Manager to select a neighborhood and will develop survey questions and a timeline for a target launch date of September 1st. In an effort to support the Downtown Development Authority, the Town Manager directed staff to conduct an employer survey to gather information from employers on employee housing needs. The intent is to understand the impact of lack of employee housing on their business. The survey will launch in May and close in June in anticipation of an August election. COMPLETE. 3.Research Community Engagement Platforms: Council approved the “Bang the Table” Community Engagement Platform in fall of 2020. Town staff has made the decision to transition Engage Avon 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 2 of 26 content back to the Town of Avon municipal website at the end of 2021 due to the lack of community engagement and platform difficulties/limitations. In 2023, staff will research different platforms with a focus on ease of registration and formatting flexibility and explore designing our own platform. Staff has met internally to review criteria most important for this project and Liz is scheduling demo meetings with three different companies to explore their products and offerings further. Staff met internally with several organizations to find a Platform to best meet the Town’s needs and ZenCity was ultimately selected as their product is the best fit for Avon. The Town Attorney is currently reviewing the agreement, and we’re expected to begin onboarding with ZenCity in September 2023 and plan to launch a site before the end of the year. In December, Avon’s initial ZenCity site was set up with three initial projects and the site is live. Staff is currently waiting for direction to update projects specific to engagement opportunities. COMPLETE. CULTURE, ARTS & EVENTS 4. Expand the Art Around Avon Program: Avon launched the “Art Around Avon” program in June 2021. Staff contracted with 7 artists to create 9 outdoor art works that are displayed in various locations in Avon for a year and then would be replaced each year with new artwork. Staff plans to continue the program and expand it by up to 26 pieces by the end of 2023 which will be on display for a two-year period; through May of 2025. This project is on track. Two Call for Artists were launched in January, one for RAB4 in particular and one for the Art Around Avon program. Staff is working with the jury panel to review applications and make final selections. The launch date for the 2023-2025 program is early June. Jury panel juried works on April 4th reviewing 32 qualified applications. Second round of jurying is taking place April 5th through 11th. Staff received thirty-two (32) qualified submissions from twenty (20) artists for the Art Around Avon program. A selected group juried the Art Around Avon submissions through CAFÉ between March 27th and April 18th. The Jury Panel selected eighteen (18) new pieces, retained three (3) pieces for another two years, and twelve (12) different artists. Staff received twelve (12) submissions for the Town Center Location of which only three (3) were qualified. Due to the limited number of qualified submissions for the Art Around Avon Town Center Location the Jury Panel elected to re-install the Town owned bronze sculpture, Checkmate at roundabout four and install a cheerful new piece titled When It’s All Over Have I Done Enough in Possibilities Plaza. New Art Around Avon sculptures were installed in June 2023. The town owned sculpture, Checkmate, was moved to round about #4. Printed walking maps were distributed, and digital maps updated accordingly. COMPLETE. 5. Fine tune Heart & Soul Festival: Using data collected during the 2022 soft launch, continue to develop, and fine tune festival elements such as talent, venue design, activation elements and marketing/promotions elements and tactics. Further develop the 2024 Heart & Soul Festival budget encompassing all elements needed to produce a successful single-day ticketed festival. This project is on hold until further notice and was taken out of the proposed 2023 budget. No further update. 6. Plan the rollout of “Best of the West” event in 2024: Develop branding elements in 2023 to begin creating the “buzz” in early 2024 in support a full event launch in June of 2024. This project is on hold until further notice and branding for 2024 was taken out of the proposed 2023 budget. No further update. 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 3 of 26 7. Add Eagle County Battle of the Bands: Low key event on the Friday of the week-end we plan for Best of West in 2024. This project is on track. Staff did a Call for all Eagle County bands in March and applications are due this week. A jury composed of Staff will review the submissions and make a selection of 4 bands to battle on Wednesday June 14. Battle of the Bands submission closed on April 5th and applicants will be reviewed April 7th to identify the four bands selected to play AvonLIVE! on June 14th. The inaugural Battle of the Bands at AvonLIVE! on June 14th was a success with approximately 1,491 in attendance and Trees Don’t Move voted by attendees as the best band in Eagle County. COMPLETE. SUSTAINABILITY 8. Conduct Education Outreach for Recycling Ordinance: Council is discussing Ordinance 22-13, a Town-wide recycling ordinance with a scheduled effective date of November 1, 2023. Staff will develop a contact list for HOAs and businesses, determine existing practices, organize open house meetings with the building managers and business owners, and identify opportunities for education to help with recycling for these properties. This project is on track. Staff is composing a list for HOAs and businesses and fielding questions as they come up. Staff started an education campaign, “Recycle Together”, with weekly ‘Trash Talk Thursday’ Videos on the Town’s Facebook page where staff addresses questions from community members. Further education and outreach are scheduled for April through October and staff expects to provide a further update on progress at the end of Q2. The “Recycle Together” campaign continues in Q2 and won the “Outstanding Outreach Award” by Recycle Colorado in May. Staff successfully hosted the first open house for the recycling ordinance on June 29 at Town Hall which drew 25 participants. Staff is following up with multiple businesses and properties to provide individual support on implementing the recycling requirements. Staff is also working with haulers to make sure that the new Pay-as-You-Throw pricing is being implemented. The ordinance was successfully rolled out on November 1, 2023. Staff is continuing to work with waste hauler companies and the public to improve waste diversion rate. COMPLETE. 9. Building Energy Benchmarking: Colorado is the 2nd State to implement building benchmarking (HB21-1286) of buildings above 50,000 square feet, and cities like Fort Collins and Aspen have enacted their own ordinances to benchmark smaller buildings. Avon plans to continue to research and monitor the different building benchmarking programs, develop strategies to encourage beneficial electrification and plan for an ordinance in 2023. Staff is monitoring HB21-1286 while focusing on (1) benchmarking Town of Avon municipal buildings and (2) researching potential electrification programs for The Aspens mobile home community. A written report on “Energy Use for Town” is scheduled for Council review on April 11, 2023. Throughout Q2, Staff has input gas and electric usage for Avon Rec Center, ARTF, Town Hall, Fleet and Public Safety buildings into Energy Star Portfolio Manager, the benchmarking tool mandated by the State. Staff is evaluating an additional energy management software to help the Town track and monitor our energy usage at a more advanced level. 90% of energy benchmarking has been inputted into Energy Star from 2021 to YTD. 2024 we will continue to monitor with THG energy management software. COMPLETE. 10. Sustainability Education: With the overarching goal of “raising climate awareness and agency” for all Avon residents and visitors, Avon plans to develop a Sustainability Education system that comprises of climate action training, coaching, social media series, multimedia content, public signs, 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 4 of 26 workshops, and a “climate and food” cookbook. The education program takes a humanistic approach to sustainability and places human behavior change at its core. This project is on track. The focus of the education in Q1 has been the recycling ordinance requirements effective on November 1, 2023. There have been several changes made to the town’s website pages, one of which is to highlight “Sustainability” as its own on the department webpage. In Q2, the “Recycling” section of the website was significantly updated, which included new messaging, education, and outreach content. Based on this experience, Staff has been working on the information architecture and copywriting for all our other sustainability and climate initiatives. In December, the update of sustainability information on the website is on-going and will be throughout 2024 as needed. The work done in 2023 established a solid foundation for future sustainability education efforts. Given the continuous nature of this goal, it is considered COMPLETE for 2023 and will become an on-going sustainability activity moving forward. 11. Avon Greenhouse Gas (GHG) Inventory: Avon is working with ICLEI USA (Local Governments for Sustainability) to construct Town of Avon’s GHG Inventory. A GHG inventory identifies the emission drivers, enables climate action, mitigation and adaptation planning according to Avon’s unique profile, and helps monitoring strategies efficiency at the community-wide scales. Staff plans to present the Avon GHG Inventory in Q2 2023. Staff requested three different bids to conduct Avon’s GHG inventory and selected ICLEI as the vendor to conduct this work. An agreement was signed in early April and 2 inventories are contracted. One baseline inventory for 2019, to commence on May 1 and be ready by July 3 and one current inventory for 2022, to begin once 2022 data is available and be ready no later than December 31. Staff plans to present Avon’s 2019 GHG inventory in Q3 2023. As of July 12, the data collection phase for the 2019 Avon GHG Inventory was completed. Staff is now preparing for the 2019 inventory report and beginning the process of creating the 2022 inventory. All the data collection was finished in December and the project is now in the report-writing phase. The first draft of the report is anticipated in the second week of January and will be presented to Council and the public in Q1 of 2024. COMPLETE. 12. Vehicle Idling Prevention Education: In October 2021 Council discussed vehicle idling prevention and tasked staff to ensure Town employees set the example for the rest of the public. In addition, Council directed staff to action on an educational and awareness campaign that promotes self- enforcement of the State Idling laws. Staff adopted an internal Idling Policy as requested by Council. Staff will prepare materials for education and gather examples of Idling regulations from other jurisdictions. Staff created and launched a 10-week long Idling education and awareness campaign on the Town’s Facebook page. The content will be reused in 2023. Staff will contact local businesses to request permission to install anti-idling signs in front of parking spots that often experience idling. No further updates during Q2 and staff expects to report more information in early winter / Q4. Signage options for Avon businesses have been developed and are in review. Staff has done outreach with the school district and is working with community partners to plan for collaborative education events. This goal is considered COMPLETE for 2023 and will continue in 2024 as a standard duty in Sustainability. 13. Research Local Composting Infrastructure & Feasibility: Avon Council and Eagle County’s Climate Action Plan places a high priority on organic waste diversion, yet composting service is only available through a private operation in Eagle County. In order to reach equitable, easy and public 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 5 of 26 access to composting services, Avon plans to research the feasibility of developing local infrastructure for composting. Staff is researching options and met with the Town of Vail’s Sustainability Team to discuss a potential partnership in offering composting regionally. Staff is seeking grant opportunities for this type of programming and will provide a further update on progress at the end of Q2. Staff successfully submitted the USDA Composting and Food Waste Reduction (CFWR) Pilot Project grant application on June 15, proposing an Avon-Vail collaboration to provide commercial composting infrastructure for all restaurants in Avon and Vail. Staff also met with 3 composting consultants on the in-vessel composting technology that Avon could potentially build locally in order to increase composting capacity; however, it was determined that the work would exceed the USDA grant funding and that it would be a project to be considered in the future. There has been a significant delay for the results of the USDA composting grant; therefore, it was undetermined whether we could go ahead with the restaurant composting plan. This goal will continue in 2024 and will focus on residential composting if the commercial plan gets delayed. TOWN CLERK 14. Records Management & Retention: The purpose of the Records Retention program is to systematically eliminate the accumulation of valueless records in order to improve the ability to manage important information, faster locate records, manage legal liability, and reduce staff and space costs associated with storage. In 2023 staff will review the existing data folder structures within the network shares and Laserfiche to ensure that they are optimized. The Town Clerk’s Office has reviewed the folder structures in Laserfiche and is working on a plan to make improvements. Miguel will be attending the Laserfiche conference at the end of May and look for a local Laserfiche consultant that can help with some of the folder structure to make improvements to the archive process. The Town Clerk’s Office is continuing to explore cost-effective alternatives to make improvements. Miguel attended the Laserfiche conference at the end of May and noted many lessons learned on the complexity of Laserfiche workflows and digitizing forms and processes. Miguel is looking for a Laserfiche consultant that can help with implementing a few of the easier workflows to make improvements to the archive process in order to better dimension cost of the solution. This, to better understand and estimate the financial impact of this solution’s institutionalization of records management and retention to comply with Town legal duties under the Colorado Records Retention Act. Folder structure and records retention will become a 2024 goal necessitating attention after financial impacts of the Laserfiche solution are better understood. In 2024, Miguel will focus on interviewing Laserfiche consultants to estimate the costs associated with their services and will continue working with Department Directors to ensure they are using Laserfiche to store their records appropriately according to the Records Retention Schedule. 15. Implement electronic signature system using DocuSign: Staff started using DocuSign in 2022 to reduce paper and save time. It creates a more efficient and faster flow for approved documents in need of signatures, such as contracts and agreements, ordinances, and resolutions. As a next step, staff will research the flow into Laserfiche for records retention. Miguel will be attending the Laserfiche conference at the end of May and find out if an automatic workflow from DocuSign into Laserfiche is an option. Staff expects to have more information at the end of Q2. At the Laserfiche conference, Miguel discovered that Laserfiche Integration with DocuSign enables users to initiate a signing process from within Laserfiche Web Access. Users may select the 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 6 of 26 type of signing process they are initiating and attach documents that need to be a part of that process. Also, once the signing process is complete, documents are imported back into the Laserfiche Repository from DocuSign as new versions of the un-signed document. Information captured during the signing process may be mapped to Laserfiche metadata fields. Miguel noted Laserfiche consultant’s implementation is required and TOA-wide staff buy-in is needed for all Departments to mandate and ensure that their forms and agreements are always stored within Laserfiche Web Access prior to execution. To continue moving forward with an automatic workflow between Laserfiche and Docusign, the next step is for IT to determine their capacity to roll out a trial of this workflow with the assistance of a Laserfiche consultant if needed for the trial. CASE is the department identified that is most using the Docusign to Laserfiche mechanism and would be ideal candidates to test out such a workflow before any department-wide implementation. 16. Research Feasibility of Agenda Management Software and Workflow for packets: Preparing Council agendas and materials is currently a very manual and unautomated process. The Town Clerk’s Office will research and explore tools to automate and manage meeting agendas, packets and minutes including ‘The Town Clerk’s Office CivicPlus' Agenda Management Software (CivicClerk) and others. More information about features and prices will be presented to Council for consideration. The Town Clerk’s Office has attended demo meetings with three different companies to explore their agenda management products and offerings. A further demo with more Town Staff is scheduled for April 10. Staff expects to have more information at the end of Q2. The Town Clerk’s Office recommends CivicPlus’ Agenda and Meeting Management Software because it is an all-encompassing solution that integrates with the existing TOA website and communications solutions, and enables staff to manage agendas, minutes, and live meetings with safeguards in place. The cost for Year 1 (including custom implementation) is approximately $17,344.50. The cost of annual recurring services for Year 2 is $15,231.30. Thereafter, the Town Clerk’s Office met with the Town’s Marketing and Communications Manager, the General Government Manager and Deputy Town Manager to review the recommendation to proceed with CivicPlus’s offering. After further review, Staff agreed to endorse the recommendation and Town Clerk’s Office is in the process of organizing a customized demonstration of the solution to the Town Manager, with additional talks to include the potential to redesign the Town’s website. More information will be made available at the end of Q3. Implementation will require the Clerk’s Office to collaborate with the IT Department to ensure that CivicPlus’ Agenda and Meeting Management Software is compatible and effective with existing systems used by the Town. In 2024, it will also be necessary to demonstrate the software’s abilities to Leadership Directors so that they may become familiar with the service. Lastly, it will be necessary to get the approval from the Town Manager to ensure that the solution offered is attractive and cost effective at managing the Agenda and Council Meetings, if appropriate. ADMINISTRATION 17. Conduct Long Range Avon Vision Process to Replace Former Strategic Plan: A vision document will be created that describes how the Avon community desires to see Avon in 10 to 20 years along with strategic policies to achieve this vision. A strategic plan for Special Events will be presented to the Council on April 25 as well as a long-range housing plan. The overall long- range vision process is targeted for the June 20 Council retreat and potential agenda topics 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 7 of 26 will be discussed in the near future. The June retreat was cancelled as staff has been active implementing a number of long-range vision plans related to housing, early childhood education and recreation. A housing – long range planner was hired in Q4. The approved 2024 Budget continues to support funding for investing in Avon’s community with long range projects and programs related to housing, sustainability, and transportation. 18. Conduct Elected Officials Leadership Training: Explore leadership training options for elected officials that focus on effective governance, strategic planning, and new approaches to leadership in local government. The February 21 Council Retreat focused on Elected Officials Leadership; the Training was hosted by NWCCOG Executive Director Jon Stavney. Topics explored were about “roles and responsibilities, meeting protocols, relationships” and offered a chance for discussion amongst officials. The meeting presented a great platform for onboarding new officials as well. Future leadership topics will be discussed during the 2024 budget retreat. There were no further discussions during the budget cycle about conducting additional leadership training. Since 2024 includes a regularly scheduled municipal candidate election in November, there may be a pause until 2025 to host additional leadership training. If there is still council interest in pursuing training, there will be a work session scheduled to present ideas and incorporate any requests for training. 19. Establish Program for Peer Resort Community Visits: Establish a program for peer resort community visits that create opportunities to build relationships, share ideas about best municipal practices and topics of mutual interest, such as housing, economic development, as well as events and cultural programs. Visits will encourage a platform that showcases the resort community assets that are offered to their residents and guests. The Town Council, CASE members and Town Staff have been offered the opportunity to attend the Colorado Creative Industries Summit in Crested Butte, June 1-2. This event is a great opportunity to connect with Colorado peer communities and industry specific professionals (speakers, community leaders, entrepreneurs.) and represents a first step in establishing a peer resort visit. Staff will continue to explore other opportunities but have currently shifted some focus on other priorities during Q1. A number of Town Council, CASE members and town staff attended the Colorado Creative Industries Summit in June. Topics learned will be presented with budget discussions in the fall. The Mayor and Town Manager met with Winter Park officials during their visit to Avon to share mutual topics of interest. Other ideas for programming have been put on hold until later this year. Town staff will draft some ideas about developing peer resort community visits and present them to Town Council this spring. The MT 2030 Sustainability Event is taking place in Jackson WY in October which may present an opportunity to wrap in some peer resort community meetings with the Town of Jackson and representatives from the Jackson Center for the Arts, website: About The Center :: Center for the Arts (jhcenterforthearts.org). CASE staff will be part of the internal discussions about this type of programming. 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 8 of 26 FINANCE 1. Train Deputy Finance Director / Implement Succession Plan: Based on the pending retirement of the Finance Director, a Deputy Finance Director position has been added to the 2023 budget and training and succession planning will take place as soon as the new position is filled. The new Finance Director, Paul Redmond, begins on April 10. There will be an introduction of Mr. Redmond at the April 11 council meeting. Paul Redmond is continuing his training with the Finance Director/Deputy Town Manager and others within the finance department. Chief Finance Officer Paul Redmond has been trained and is continuing to learn and improve processes where needed. He is active with Colorado Government Finance Officers Association and is currently enrolled in the ICMA Leadership Academy. COMPLETE. 2. Cross-train staff on Tyler Incode software processes (payroll, accounts payable, cash receipting, etc.): Now that Finance is fully staffed, cross-training among the staff is a priority. The areas of focus are payroll administration and preparation, accounts payable and purchasing, and cash receipting and MuniRevs. The Finance team has been cross training on a number of functions and services they provide. Unfortunately, our most recent AP hire was no longer able to take the position, so finance hopes to hire our second candidate or open the application process again. Once fully staffed, the finance department will continue to cross- train amongst employees. With the recent turnover in finance (AP/PR) we have been forced to cross train across different areas. We now have several personnel who are able to process payroll and accounts payable. We will continue to cross train on accounts receivable for the remainder of the year. The Finance staff has been cross trained in several financial job areas. We do plan to continue teaching and learning about each positions’ job responsibilities as this is a great way to learn and improve services and provide coverage when staff fluctuates. COMPLETE. 3. Tyler Software Training: Continue to collaborate with other Departments to establish best practice use of Incode: Finance Department staff will continue to hold training sessions with users of the Incode software to ensure that they are adequately trained on the software and on Town procedures. Finance has trained many new hires and existing hires on learning and adapting to the new ERP system. Joel created a power point for an AP refresher on the intranet and Executime how-to documents are also saved there. These trainings will become more frequent as new finance staff settles in. We would like to offer a monthly training session for those interested in learning how to use the Tyler system. The training sessions will be recorded for those who miss the training. Finance will continue to support and train the other Departments about the use of Incode. This is a process that will need to continue as new staff is hired and new features become available in the software Incode. COMPLETE. 4. Implementation of Town-wide Executime timekeeping software (continuation from 2022): Due to delays in receiving new time clocks, implementation of the a new Tyler Executime timekeeping system will carry over into 2023. The new system ties directly into the Incode ERP and will eliminate many of the issues that users have had with our old Kronos system that was complicated, unintuitive 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 9 of 26 and cumbersome. The first pilot group for Executime took place the last week of March, our second pilot group begins at the end of this week (April 9th) with the Recreation Department, and we are on track to go live before the end of April. The new Executime (Time & Attendance) has been implemented and went live 6/9/2023. We are still working with the implementation team and software support to fix issues. COMPLETE. 5. Financial Strategic Plan: Develop a 10-year financial plan: Develop a 10-year financial plan that would provide estimates for future growth in both revenues and expenditures allowing for an estimate of fund balance in future years. We have begun to obtain examples of long- range financial plans from other governmental entities in order to develop an outline of the structure of this plan. Work on this plan will begin in Q3 in conjunction with the annual budget process. Will begin as we work through the 2024 Budget. The 10-year financial planning effort will begin in 2024 with the help of the newly hired financial analyst. Fund revenue and expenditure projections will be developed along with active financial modeling for new developments and redevelopment in Avon. 6. Asset Management Plan: Develop an asset management plan that would inform budget planning as to what major assets require improvements with estimated costs. Funds have been budgeted to hire a consultant to develop this plan. This project should start in Q3 after the financial audit is complete. Working with Public Works, the consultant has been selected and the report should be completed later this year. The reserve study was completed in 2023 and a written report is pending. The Finance team will review the recommendations to align future budgets with asset management objectives. 7. Village at Avon: Participation with management team to better understand growth opportunities and financial implications in the Village (at Avon). The Town Manager has discussed with Rick MacCutcheon about the possibility of entering into a professional services agreement with the Town to review the Village at Avon settlement agreement and update the status of various financial aspects of the agreement. This has been tasked to the Incoming Finance Director. This goal remains on the 2024 list and will be a priority for the Chief Finance Officer with the help of the Financial Analyst. A review of the Development Agreement, Financial Statements and PUD Guide is in progress. 8. Firewall refresh and Guest Wi-Fi Security Configuration for Special Events: Replace existing network firewall and configure Wi Fi to allow for use by vendors and producers for special events without impacting secure Town government network use and guest wireless use. Completed in April 2023. COMPLETE. 9. Audit of cell phone, telephony and internet circuits: Contract with a firm that specializes in reviews of telephony and internet billing on a contingency basis to audit the Town’s invoices to determine that we are not overpaying for services or taxes that are not necessary. A company that specializes in these types of audits has been contacted. We are awaiting the hiring of an accountant to replace Michelle Lake who was going to be the lead on this project. As soon as 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 10 of 26 we hire someone and treain them in Tyler, we will begin the project. Once our new accounts payable person has transitioned into their role, we expect the project to begin in Q4. Contacted the Town’s Telephony broker had the review all contracts. COMPLETE 10. Implement Broadband improvements as directed by Council: The Town Council reviewed several presentations in 2022 and has guided staff to continue to explore costs vs. benefits of joining Project Thor as well as evaluate other regional and/or private sector means for making broadband improvements. Still waiting for direction from Town Council to proceed with this goal. Town staff recently met with NWCCOG Broadband Director Nate Walowitz to review possibilities of working with a private sector vendor interested in offering services in Avon. There will be more conversations held to better understand if Thor would offer benefits to bringing other providers. Staff has met with NWCOG and Vero several times during 2023. Vero Broadband has expressed interest to deploy broadband service on the valley floor in, and adjacent, to Avon. The Town is currently reviewing options and potential terms to partner with Vero, wherein the Town would grant access to its existing fiber conduit. In exchange, Vero would provide two 1 Gbps Internet circuits to the Town and other public facilities and provide reduced rates for Community Housing projects. HUMAN RESOURCES 1. Implement standardized public service training for all employees: Research, develop and execute a Town of Avon public service training that will offer standardized and exceptional customer service engagement with the public. Customer service training topics were identified, training dates have been secured, and a title for the Town’s training program was submitted and voted on by the employees; “Committed to Community”. Customer service trainings will be offered the last week of April and first week of May. The HR team hosted six sessions over a two- week period for the “Committed to Community” training in the spring with mandatory attendance required; a total of 117 full- and part-time employees took advantage of the training. David Aduddell, CEO of Zoe Training & Consulting, facilitated the program. Feedback from staff was positive, and included suggestions for longer, more extensive training sessions. Plans will be developed for a second training to occur in 2024. Topics explored included: 1) effective service, 2) what people really want, 3) mastering your message, 4) review of the S.A.L.E. assessment (styles of personalities), 5) impact of a message, and 6) active listening. 1st Phase Completed in May 2023. COMPLETE. 2. Enhance “New Employee” Onboarding & Orientation Program: Formalize and enhance the onboarding and orientation program and process to welcome new employees to the Town with department and employee introduction, a review of Town culture, and a tour of the Town campus. Discussions are taking place about on boarding enhancements and implementation will occur 2nd quarter. Several improvements have been made to the process including; during the new hire process, a copy of the Town’s Culture Statement is provided to the new employee; HR greets the employee downstairs unless the supervisor brings the new hire upstairs; provides a tour of Town Hall (TH) and introductions are made to TH staff and/or their workstation; takes the new employee to the recreation center to assist with obtaining their recreation pass, provides a tour of the facility, and introduces them to the rec staff; and works with the new hire supervisor to provide a tour and introduction of the other facilities and staff. HR will 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 11 of 26 continue improving this process to create an excellent and memorable onboarding and orientation experience. Enhancements to this program continue as this is a crucial part of the overall employee experience. 3. Implement Quarterly Townwide Safety Training Program: To regularly offer safety training that will increase employee awareness and understanding of workplace hazards and risk, reduce safety incidents and injuries, and reduce risk costs to the Town, both in-person and online. Safety training courses required by CIRSA, the Town’s property and liability insurer, and Pinnacol, the Town’s workers’ compensation carrier, have been identified for the year. Trainings are assigned to staff monthly and safety “Tool Talks”, one-page refresher topics are emailed bi- weekly. Completed in February 2023. This practice has been ongoing. CIRSA also awarded the Town of Avon the “2022 Outstanding Management of Loss Control Program”, a written report will be submitted for an upcoming council packet. The written report to the Town Council was postponed due to staffing. In addition to the CIRSA Loss Control award, HR secured the State of Colorado Cost Containment Recertification (CCC), resulting in a 5% reduction towards the Town’s workers’ compensation premium for the next three years. The CCC was issued as a result of our efforts in implementing and maintaining an exceptional safety program with sound controls around proactive initiative, incident mitigation and solid efforts with documentation, training and return-to-work for injured workers. The HR team has begun collaborating with new employees to explain the Town safety culture and assign identified training to both full- and part-time hires. 4. Complete Implementation of Human Resources Information System (HRIS): Complete the implementation of HRIS (BambooHR), (data entry) with an emphasis on the software training that helps employee and manager utilization of the recruiting and hiring, employee self-service (ESS), and performance review modules. Work will resume on this project the 2nd week of April, working with HR staff to finalize forms, job descriptions, and create workflows for the complete Employee Life Cycle. The work on implementing the program as described above has been ongoing this quarter. Work on this project was postponed due to a staffing limitations within HR. However, we resumed implementation of the project in November, 2023. 5. Update Drug & Alcohol Policy: Update the Town’s Drug and Alcohol Policy to identify federal changes and establish compliance with the Federal Transportation Authority (FTA) and Federal Motor Carrier Safety Administration (FMCSA). Work on drafting updates to the policy will occur 2nd quarter for Town Manager and Town Attorney final approval. The work on implementing the program as described above has been ongoing this quarter. The updated FTA and FMCSA amendments have been completed. However, since completion, additional FTA and FMCSA changes adopted by law require additional amendments to the Policy; this will be reviewed in 2024. 6. Conduct Employee Pulse Survey: Update and submit the 2023 Employee Pulse Survey to town staff. The response rate for the Pulse Survey was very high, with 94 employees responding out of 104 total full-time employees (90% response rate), our highest number since the initiation of the survey. The high response rate indicates a sincere interest by employees in sharing their opinions, comments and suggestions in order to maintain and improve the Town of Avon as an excellent workplace. Areas of Strengths included health insurance and 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 12 of 26 retirement plan; great place to work; positive workplace culture and great co-workers. COMPLETE. 7. Review Employee Health Insurance Costs: Collaboration between Human Resources and Finance to outline costs benefit comparison of self-insured and fully insured plans. Develop a comparison of health benefit plans from peer communities. Some research and data collection from peers comparing self-funded plans against fully insured plans has been completed. Currently gathering articles indicating national trends in the insurance industry. This effort has been placed on hold for the time being due to the staffing transitions and workload occurring in both the HR and Finance departments. Town Manager deferred until 2024. 8. Implement on-site Spanish language conversation classes: Offer conversational Spanish classes to employees. Reassigned to General Government staff who has reached out to schools for Spanish teachers; applications and resumes are being reviewed. This effort has been placed on hold for the time being due to the staffing transitions and workload occurring in both the HR and Finance departments. The goal was moved to General Government under the Town Clerk’s initiative as directed by the Town Manager. 9. Support expanded leadership training: Evaluate various leadership training opportunities to offer employees townwide. All directors, managers, and supervisors identified by HR and the Town Manager have been contacted regarding the ICMA Professional Development Academy (PDA) Leadership training with several signed up for sessions throughout the year. Additional training topics have been identified and am working on finding trainers. A spring leadership training opportunity is being planned for directors, managers, and supervisors which will include facilitation for discussion on some of the ICMA leadership concepts. A retreat for the leadership team was held May 10 with discussions about leadership facilitated by the Town Manager and Executive Director of NWCCOG Jon Stavney. The team reviewed the Pulse Survey results (employee survey) and engaged in breakout sessions to explore a number of themes identified in the survey, including recognition, communication, autonomy, work-life balance, etc. A social hour at the Back Bowl closed out the retreat. COMPLETE. 2023 Department Goals Community Development Community Development 1. East Avon Preserve – Facilitate due diligence process for exploring a housing project accessed off Wagon Trail Road. The project will include coordination with Traer Creek and their potential road extension to Planning Area I. Preliminary design work for a road connection from Wagon Trail Road was completed in late 2022. After further exploration of water availability based on elevation, no water will be available without the construction of a water tank facility. The adjacent Planning Area J developable area also will rely on a water tank. Staff will progress site plan layout concepts and further study water tank possibilities in conjunction with 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 13 of 26 Planning Area J. Staff prepared a Comprehensive Plan amendment to incorporate additional specificity for this planning area. Once complete, staff will present options for next steps in the due diligence process. 2. Wildfire Efforts – Implementation of an additional wildfire ingress/egress in the June Creek Drainage and other wildfire mitigation efforts. Eagle County Location and Extent (LEA) was approved by Eagle County Planning Commission. United States Forest Service acceptance letter was received, and approval by Eagle Valley Land Trust was obtained. The next step is to meet with the Berry Creek Metropolitan District on July 25 to see if a Construction and Maintenance Easement Agreement can be finalized. Construction improvements for the Trail estimated for spring of 2024. Concurrent mitigation by Eagle Valley Wildland around Metcalf Rd. to better protect this main thoroughfare occurring 2023. The construction bidding process is underway for spring construction. An easement from Berry Creek Metropolitan District was received and will be recorded prior to submitting for permits with Eagle County. 3. Sun Road Redevelopment Plan – Develop long range sub area plan for redevelopment of four properties and Sun Road. After initial discussions with the PZC, a draft RFQ was produced. This solicitation has been combined with the East Town Center District Plan Update and 3- Mile Plan effort. Staff anticipates the solicitation and contract to be finalized in Q3. Staff selected DTJ Design for the Sun Road and East Avon redevelopment planning. Work is progressing with informal meetings beginning in February with stakeholders and the DDA. 4. Streamline Contractor Licensing – Currently contractors are required to obtain a separate Business License and Contractor Licensing (and Sales Tax for materials). The process can be cumbersome and confusing for contractors. This will be coordinated with Code Amendments (Item 4 below). No progress.. 5. Code Amendments – Complete by-annual comprehensive code amendment for Title 7- Development Code. Amendments will include sign code and lighting ordinance updates, in addition to several other “clean up” items. Amendment topics were discussed in detail with PZC at their February 22, 2023 meeting. The redline process is underway. The amendments will be finalized in Q3/Q4 and brought before PZC for a public hearing and recommendation to Town Council for consideration with an Ordinance. Progress has been delayed due to other priorities related to housing. Current Code updates that are progressing include the introduction of Community Housing Zone Districts. 6. Downtown Development Authority – Present authority concept and potential Development Authority boundaries for Avon. This includes outside consultant services and public outreach. Community Development has been actively assisting in the research and preparation of information for a DDA formation. Mapping, property information, blight study information, and potential voter information has progressed. Meetings with PZC will occur in Q2. The DDA draft plan went before PZC, and received a favorable recommendation. Staff support continues with this Town Council objective. Special Election for the DDA formation set for August 29, 2023. Community Development will assist as needed. COMPLETE. The Sun Road and East Avon Redevelopment plans will go before the DDA in 2024. 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 14 of 26 7. 3-Mile Planning – Complete adoption process for 3-mile plan. No Progress. Professional assistance for a 3-mile plan has been combined with East Avon and Sun Road master plan solicitation. Staff selected a team and is finalizing an agreement for professional services. 8. East Avon District Plan – Update and revamp the East Town Center District Plan. This plan was adopted in 2007 and is ripe for new design concepts and a streamlined formatting for future updates. This project will include outside services and public outreach. After initial discussions with the PZC, a draft RFQ was produced. This will go out in April, with intentions to have a team under contract in Q2. This has been combined with the Sun Road Redevelopment Plan RFQ for efficiency. Staff anticipates the solicitation and contract to be finalized in Q3. Staff selected DTJ Design for the Sun Road and East Avon redevelopment planning. This work is in progress as we speak. 9. Digitize all Microfiche Records – Secure scanned copies of all remaining microfiche land and PZC records. Digitally tag and organize all files in record retention software. A third-party vendor was identified, and is now under contract to complete the scanning process. The digitized documents should be returned by July 1. Community Development will then determine best practices to import, sort, and catalogue all digital data into our Laserfiche records repository for easy access in the future. Digital records of all microfiche files will be provided by the end of July. Digital PZC and Community Development Records were received from vendor. Staff continues to sort through and digitally tag the records appropriately. COMPLETE. 10. Town Properties Design Palette – Develop Design Palette for all public improvements, including signage, refuse containers, etc. Staff has been working with a Design Professional to get under contract to assemble the design palette. No progress. Staff will complete this effort in house. Public Works staff has assumed this goal. 11. La Zona Project: Collaborate with Recreation, Public Works, Engineering, and consultant team to finalize recreation center expansion options, old fire station property, and Main Street Mall extension to Harry A. Nottingham Park. Community Development has been working closely with Recreation Department Staff and the design teams to develop recreation center expansion concepts, 251 Benchmark options, and completion of the Main St Mall. The La Zona Design Concepts kicked off in January with public meetings with the CASE and Health and Recreation Committees. A public survey was developed in January and distributed in February to obtain community feedback on initial design concepts. Staff presented this topic, including the survey results, to the Planning and Zoning Commission in March and April. A Work Session on the La Zona Design Concepts is scheduled for the April 11 Town Council meeting. Direction was received by Town Council in April to move forward with conceptual design of parking structure, Options 1,2, 4 for Recreation Center, Main Street Mall Extension, Interim Uses for old Fire Station, and potential skate plaza on old Town Hall site. A final report documenting the design direction is currently being collated. Staff finalized a draft and will bring to Council as a written report first quarter 2024. 12. Early Childhood Education, Planning Area E, Village (at Avon): Coordinate review of site plan and architectural designs for an early childhood education facility on Planning Area E, Village (at 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 15 of 26 Avon) in partnership with Vail Valley Foundation and assist with identification of other details to be determined for this project, including but not limited to terms of long term leasing, partnership financial contributions, operations and accessibility. Project due diligence is underway, including title review and a design team was selected. Stakeholders have been meeting regularly, with another set of initial concept plans scheduled for review on May 2. Due diligence for the project continues, with soil borings scheduled for the second week of July along with topographic survey of the property. The project team meets monthly for progress reports and to identify next steps. This project was placed on hold, pending amendments to the Village (at Avon) PUD/zoning for Planning Area E. 13. Retail Marijuana Regulations: Prepare and present retail marijuana regulations to consider potential locations and other license requirements and limitations for retail marijuana businesses. No progress. No progress. If a construction use tax question moves forward, this will be delayed further. Staff is now seeking Council input on whether to proceed with this effort. 14. Update Dark Sky Regulations: Research and propose updates to the Town of Avon’s Dark Sky Regulations to address interior lighting which may contribute to light pollution. This is being incorporated into the Development Code Amendments identified above (Item 4). These Dark Sky updates are currently being drafted by Planning staff, for inclusion in the code amendment Ordinance. No progress in Q4. 2023 Department Goals Recreation RECREATION 1. La Zona/Recreation Expansion: Collaborate with Community Development and consultants to launch vision and public engagement process for opportunities related to recreation expansions and uses of old firehouse building property. Recreation Department Staff have been working diligently with the design team from Barker Rinker Seacat (BRS) Architecture to develop recreation center expansion concepts. The La Zona Design Concepts kicked off in January with public meetings with the CASE and Health and Recreation Committees. A public survey was developed in January and distributed in February to obtain community feedback on initial design concepts. Staff presented this topic, including the survey results, to the Planning and Zoning Commission in March and April. A Work Session on the La Zona Design Concepts is scheduled for the April 11 Town Council meeting. Direction was received by Town Council in April to move forward with conceptual design of parking structure, Options 1,2,4 for Recreation Center, Main Street Mall Extension, Interim Uses for old Fire Station, and potential skate plaza on old Town Hall site. A final report documenting the design direction is currently being collated. The Town has employed Barker Rinker Seacat (BRS) Architecture to further develop and adapt conceptual designs for Options 1, 2 and 4. BRS and Recreation Staff have 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 16 of 26 been directed to identify cost savings within design and construction and have held several meetings discussing this effort. An update will be provided to the Town Council in Q3. The La Zona/Recreation Expansion initiative has been paused based on Town Council feedback at the 2024 Budget Retreat. This effort may be presented again during the planning process for the 2025 budget if the Town Council identifies this as a priority. COMPLETE. 2. Implement Volunteer Program: Research logistics with Human Resources and develop a program that would utilize volunteers in several operational capacities at the recreation center. Recreation Department staff have met internally to discuss needs. Staff are coordinating with the Human Resources Department to develop volunteer job descriptions and determine CIRSA (Colorado Intergovernmental Risk Sharing Agency) requirements. No progress in Q2. Recreation Staff have finalized the volunteer program and are waiting for final approval from the Human Resources and Risk Management Division prior to implementation in 2024. 3. Expand Wellness Benefits for Town of Avon Employees: Research opportunities for expanding new wellness benefits to offer town employees that would encourage healthy and active lifestyles. Recreation Department staff have met with the Human Resources Department to identify existing wellness benefits and created a timeline for this initiative. No progress in Q2. The Recreation Department will continue to offer Family Memberships to all Full-Time staff and Individual Memberships to all Part-Time staff. All Town of Avon employees also receive 50% off Recreation Department childcare programs. Further benefits (punch passes, program/service discounts, etc.) will be considered based on approval by the Human Resources and Risk Management Division and Finance Division. 4. Update Pocket Park, Trailhead and River Park Signage: Research new sign design elements that are aligned with town brand and implement consistent signage program that helps provide informational signage. Staff have been in contact with a vendor to develop sign proofs. Installation is tentatively scheduled for the week of May 29 - June 2. Projected project completion has been adjusted to the week of August 28-September 1. Sign drafts have been created and are being reviewed by Staff. Pocket Park signs have been produced and will be installed in Spring 2024. Whitewater Park and Trailhead sign proofs have been created and will also be installed in Spring 2024. 5. Review Potential Dismount Zone in Harry A. Nottingham Park: Review potential dismount zone areas that would help establish safer pedestrian / bike travel in the park. Staff presented this topic to the Health and Recreation Committee in March. This topic is scheduled to be discussed in a Work Session at one of the Town Council meetings in April. After holding a work session with Town Council, Staff were directed to designate the North park path between Lake Street and the bridge on the west side of the park, as a seasonal dismount zone. The dismount zone is in effect between Memorial Day and Labor Day and during the hours of 9:00 a.m. and 7:00 p.m. A-frame signage has been added to the North park path in both English and Spanish. Staff will analyze and discuss the dismount zone addition with Town Council in the Fall. The implementation of a dismount zone on the North park path in Harry A. Nottingham Park was well received by the Town Council and the public. Based on Town Council feedback, the dismount zone designation will remain in effect seasonally, Memorial Day weekend through 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 17 of 26 Labor Day weekend. In Spring 2024, Staff will increase signage to further formalize this effort. COMPLETE. 6. Expand Youth and Adult Programming (Teens and Seniors) and Rebuild Summer Youth Camps: Staff will continue to rebuild and expand youth and adult programming throughout the year with the additions of recreational opportunities in each of our Program Cycles: Winter/Spring (Jan- Apr), Summer (May-Aug) and Fall/Winter (Sep-Dec). Consider adding tennis and pickleball programs for kids. Implement outdoor pickleball, tennis and basketball programming. Staff are currently recruiting for Summer Camp Counselors so we can expand the number of children that can attend Day Camp. Summer Day Camp registration is already close to full capacity; 26-30 children per day. The department has started a new program for children 2-6 years old, “MVPeeWees”, which introduces multiple sports at an early age. This program is currently full, with a waitlist. Staff will expand this program if able but will plan to offer this program in the Fall as well. The new, “Kids Swim Night Out” program for children ages 5-12 years old, was successful for its first seasonal offering. In this program parents can drop off their kids at the recreation center for a night of swimming, pizza, board games and a movie. The “Kids Swim Night Out” program will be offered moving forward in the Fall, Winter and Spring. Adult programming has seen significant growth during the first quarter with the expansion of Drop- In Pickleball on Saturdays and the addition of a one-day Volleyball, Pickleball, Futsal and Basketball Tournaments. Outdoor Pickleball and Basketball programs are scheduled for this Summer, utilizing the reconstructed sport courts in Harry A. Nottingham Park. Recreation Program Staff have met with community organizations Mountain Youth and Eagle Valley Outdoor Movement (EVOM) to enhance existing programs and expand community offerings. Staff were able to recruit enough Summer Camp Counselors to rebuild our Youth Summer Camp program. Summer camp is full with a waitlist every day of camp. We can house 50 kids on Monday, Wednesdays and Fridays and 30 kids on Tuesdays and Thursdays (field trip days that require transportation). New Summer programming includes expanded outdoor, themed Yoga classes and Pickleball clinics and tournaments. The department has recruited our new Recreation Program Supervisor who has been taking an active role developing new programs for seniors and teens. Staff successfully hosted an expanded youth summer camp and provided consistent Pickleball programming. Tennis programming will be added to the department’s Summer 2024 offerings. Community programming continues to expand by formalizing partnerships with several non-profit organizations in the county. Teen and Senior programming will remain a top priority for the Recreation Department Programs Division. Staff will continue to expand general programming at a sustainable level and this effort will be ongoing. COMPLETE. 7. Analyze Division Cost Recovery and Create Program Subsidy Plan: Review revenue and expenditures by program to create a break-even target by identifying potential program subsidies. Staff have organized cost recovery data for the Recreation Department from the last five years and have begun research regarding national standards and best practices for municipally operated recreation centers. Staff introduced and discussed this topic to the Health and Recreation Committee in July. The committee provided their initial input and Staff will return to their September meeting with follow up information and the intent to formalize a recommendation. This initiative will be discussed with the Town Council during budget planning for 2024. This concept was presented to the Town Council during the planning 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 18 of 26 process for the 2024 budget. Staff were directed to focus on increasing costs for non-Avon residents to aid in improving the department’s overall cost recovery. Admission rates for non-Avon residents were increased beginning in 2024. The department will remain committed to offering quality and affordable programs and services to the Avon and surrounding communities. Recreation Department Staff will strive to maintain a cost recovery level per program between 100% - 160%. Cost recovery levels will be established based on the level of individual benefit or community benefit each program provides. COMPLETE. 8. Pursue reciprocity and/or discounts for Avon residents at Eagle-Vail Facilities: Reach out to Eagle-Vail contracts to propose a program that would allow for reciprocity for Avon residents to use recreation facilities, e.g. golf and outdoor pool use. Staff have been in contact with Eagle-Vail Metro District Manager, Steve Barber, to begin a conversation regarding the reciprocity initiative. Next steps include Recreation Department Staff meeting with Eagle-Vail Metro District representatives to determine which amenities could be included in this program and to discuss the feasibility of a potential agreement. No progress in Q2. No updates for Q4. This effort will carry over into 2024. 2023 Department Goals Police POLICE COMMUNITY POLICING 1. Active Bystandership for Law Enforcement (ABLE) Project department wide training: Years of academic research and on-the-ground experience has shown Law Enforcement that effective active bystandership can be taught. The Georgetown University Center for Innovations in Community Safety, partnering with global law firm Sheppard Mullin, has created the ABLE* (Active Bystandership for Law Enforcement) Project to prepare officers to successfully intervene to prevent harm and to create a law enforcement culture that supports peer intervention. The ABLE Project is a national hub for training, technical assistance, and research, all with the aim of creating a police culture in which officers routinely intervene as necessary to: prevent misconduct, avoid police mistakes, and promote officer health and wellness. APD is preparing to embrace this nationwide training through Georgetown University to better prepare officers to successfully intervene to prevent harm and to continue our law enforcement culture that supports peer intervention. We are currently waiting for materials and instructor training support through the Colorado Association of Chiefs of Police (CACP). Once available, officers will be sent to instructor school and then return with the training to provide to all APD employees. Detective Sergeant Holmstrom completed the ABLE application to Georgetown University supported by letters from Vail Valley Salvation Army and SpeakUp Reach Out. We were approved to become an ABLE agency. Chief Daly, Deputy Chief Cosper and Detective Sergeant Holmstrom attended the ABLE train the trainer provided by Georgetown University at the Thornton PD training center. We are scheduling the eight-hour training for each officer and staff member in the coming months. The majority of Avon PD officers and staff have completed the 8-hour ABLE training. We are 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 19 of 26 scheduling a follow-up day of training for the remaining five officers and staff. All staff completed. All officers and professional staff (but one who graduated the police academy in December) have completed ABLE training in 2023. COMPLETE. 2. Community policing/ outreach: The importance of community outreach is to continue to foster trust, reduce crime, and combat substance abuse problems. The value of community policing/outreach cannot be overstated. Avon Police Department (APD) employees focus our collective attention on the Department’s Mission Statement of “We serve to better our community”, to our motto of “Count on Us” and to our Departmental Goals on a day-to-day basis to ensure the safety and security of residents and visitors in our community. We seek every opportunity for outreach to our community through as many community events and involvement in community organizations that we can manage. Several important and more specific goals of this community approach to policing are: • To create more opportunities for police and community members to engage in positive ways • To build relationships and foster trust between police and community members • To develop greater understanding between police and members of our amazingly diverse community • To provide greater transparency for the community about what police do • To reduce crime rates in our community • To protect police officers Our community policing/ outreach activities include a basketball program with Avon kids, School Resource Officer/ Therapy K-9 at Avon Elementary School, assisting Vail Valley Salvation Army with weekly incoming food shipments, Latino and Citizens Police eight week Academies, National Night Out events, Shop with a Cop, Faith and Blue Weekend, Law Enforcement Immigrant Alliance, National Drug Take Back program, Annual Food Drive, Speak Up Reach Out, and assist at Pride in the Park to name but a few. We provide a basketball program with Avon kids at the Avon Elementary School every Tuesday night. School Resource Officer Gaspard and Therapy K-9 Dottie/Nova are regularly visiting at Avon Elementary School. We assist every Monday morning with unloading weekly food shipments at the Vail Valley Salvation Army. We have completed a variety of community policing events and training in Q2. Our school resource officer, other officers and therapy K-9 Dottie spent time in Avon Elementary School during term up to including last day. We facilitated the Kids, Cops and Hoops basketball on Tuesday nights in the Avon Elementary school gym. We completed a drug take back event at Walmart. We attended the Law Enforcement Immigrant Alliance meetings. We have continued our commitment to SpeakUp ReachOut meetings, activities, and events. We received positive feedback on our two officers who provided a secure environment for the Pride in the Park event. We help to unload food deliveries to the Vail Valley Salvation Army on a weekly basis. Avon PD hosted an annual active shooter response training in June. We had over 200 law, fire and EMS responders participate. We had many community volunteers participate as role players. We completed a variety of community policing projects in Q4 to include Shop with A Cop, where we escorted 29 students from Avon Elementary to Walmart and purchased gifts and then Avon Transit bused them to the Westin Riverfront Resort to wrap presents, eat dinner, and meet Santa. COMPLETE. EQUIPMENT AND TECHNOLOGY 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 20 of 26 3. Implementation of the mountain community’s siren system: The Police Department has been working in concert with the Engineering, Facilities and Community Development departments on this life saving and property safeguarding project. We have received five of the Sentry Sirens for placement in several strategic locations across our mountain communities of Wildridge, Wildwood and Mountain Star. The project has completed the Planning and Zoning Commission public outreach processes and Aon Town Council approval. Sentry Siren is currently working to purchase poles and contractors for placement of poles and sirens. The town is seeking contractors to supply electrical infrastructure and connection of the sirens and associated equipment. The target for project completion is late 2022 prior to the 2023 fire season. We will then ensure proper implementation, exercise, and community education of the siren system prior to and during the 2023 Wildland fire season. The project is nearly complete. Power has been installed to four out of the five sirens. Engineering is working with the Eagle River Water District regarding finalizing power to the remaining siren at North Wildridge. The emergency evacuation siren system is completely operational. Five sirens have been installed and are operational. All five sirens can be operated at the same time from a radio signal either through Vail Dispatch or via back up handheld radios. Monthly operational checks are scheduled for August 2, Sept 4, and Oct 2. COMPLETE. 4. Guardian Software for training (training submission, training tracking and recording) officer compliments/complaints and professional standards inquiries: APD is currently in the early stages of implementing this innovative software that helps transform culture within police departments by identifying personnel in need of additional training before an adverse incident takes place, while also recognizing high-performing personnel. Some of the features this software can provide are: • Understand the full picture of employee performance, the positive as well as the negative, through continuous feedback • Protect agency personnel decisions through consistent documentation of all aspects of performance • Notify managers/supervisors of behavior that may need to be addressed to save careers • Create a simple process for documentation of an observation, event, conversation, incidents of good or bad performance, etc. • Promote a positive and motivating workplace culture and encourages high performance • Manage all mandated and required training and continuing education progress of employees Additionally, the software has a comprehensive training component, that enhances our ability for officers to submit training requests, authorize training requests and track training completed. This tracking system will ensure that we report/track the required State of Colorado Peace Officer Standards Training Board (POST) and Commission on Accreditation for Law Enforcement Agencies (CALEA) annual training requirements. The software has been installed and rolled out for training record keeping, training requests, daily activity reports for each shift, tracking of officer compliments and officer corrective actions. The GUARDIAN software has been fully implemented and is used on a daily basis for end of shift updates, training requests, training tracking, compliments, and complaints as they arise. COMPLETE. 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 21 of 26 5. Crisis/emergency response equipment in each police vehicle: The Police Department has been incrementally working on equipping each patrol vehicle with stop sticks/ tire deflation devices (to end pursuits), breaching equipment to include hooligan breaching tools and breaching shotguns, to avoid any delay in getting to victims in the event of a critical incident. We have witnessed failures in getting to victims by other agencies nationwide and we take the approach “Not on our watch!” This also includes our departmental goal of sending every patrol officer to a basic SWAT school, to enhance our ability to respond to critical incidents. We have fourteen breaching shotguns now in operation. We have trained all officers on their use. We have ordered breaching tools- sledge hammers, Halligan/hooligan tools. We are ordering four more ballistic shields. The majority of breaching equipment has been purchased. We are waiting for this year’s compliment of ordered shields, and we are ordering some final breaching shotguns. Nearly all staff have completed breaching shotgun training. All current patrol vehicles have a breach kit, breaching shotgun and ballistic shield. We will be working to fit out the incoming vehicles in 2024. COMPLETE. SUSTAINABILITY 6. Transition Police Vehicles to Hybrid Vehicles: The Police Department continues to embrace our Town wide climate action goals, through building design, energy efficient lighting, increased recycling, composting, and furthering those goals through transition to more fuel efficient and less carbon emitting police service vehicles. With the recent Town Council approval of a one-to-one take home car policy, we hope to have thirteen (13) hybrid vehicles of a total fleet of twenty-two vehicles by the end of 2023. The remaining vehicles will be converted to hybrids as they come up for scheduled replacement. We have two Hybrid F-150s in Denver waiting for emergency equipment upfit. We have eight Ford Hybrid Interceptors on order with an unknown delivery date currently. With that delivery, it will bring our hybrid fleet to sixteen out a fleet total of twenty-two vehicles. This is a very slow process, but we received one Hybrid F-150. The second was damaged in a hailstorm in Arapahoe County., It is currently in a body shop in Littleton awaiting repairs. We have eight Hybrid Ford interceptors on order but unknown delivery dates at this time. We have an electric Volkswagen ID4 on order to replace the 14- year-old Ford Escape Hybrid that is used by our police recruits to commute to either the Spring Valley or Breckenridge academies. Both of the Colorado Mountain College Campuses have EV charging stations. We hope we will receive delivery of ordered vehicles before year end and the majority of our fleet will be hybrid or electric. This is an ongoing project where we are subject to supply chain and vehicle production delays. We received two Ford F-150 Hybrids in 2023 and they were fitted out and made ready for patrol use. Six out of the eight vehicles that were ordered for 2023 did not arrive. Two vehicles arrived just before the end of the year. We have ordered a further seven vehicles for 2024 to include an electric GM patrol Blazer to evaluate as an EV patrol vehicle, a Ford F150 Hybrid, a Ford F-150 EV lightning (for Code Enforcement) and three other Ford Interceptor hybrids (to replace the last of our gas only Chevy Tahoe’s) If all vehicles arrive in 2024, we will be 100% Hybrid and with 3 EV vehicles in the police fleet. COMPLETE what could be accomplished for 2023. 2023 Department Goals Public Works 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 22 of 26 PUBLIC WORKS 1. Implement PubWorks - Workflow Management: The management of workflow in Public Works is currently manual (except for Fleet). Resources and equipment used for work orders are not currently accounted for by the specific work. The use of PubWorks will enable better accounting of labor hours, resources, and equipment needed to accomplish work orders. The PubWorks software has been installed and training has begun. In 2023, the goal is to fully use PubWorks in our workflow management and begin using Service Request for the staff and public. Staff continues to build the database in PubWorks. Procedures for task reporting for Facilities and Public Operations have been implemented. Staff is working on the reporting module. Staff continues to refine task orders and reporting. Additionally, PubWorks was purchased by gWorks. Staff is working to renew the Agreement. Staff tracked tasks and labor hours for the entirety of 2023. Reporting and analysis are in progress to identify areas of improvement and greater efficiency. PubWorks Mobile is being implemented for individual staff members. COMPLETE. 2. Plan and Develop the Public Works Complex: The Operations Team does not have a centralized location for their heavy equipment and resources. Due to the lack of storage facilities, they are currently distributed around town in vacated facilities. A Public Works Complex will provide a consolidated location for their needed storage. Staff has completed preliminary programming and massing alternatives for the Public Works Facility at the Swift Gulch site and Lot 5 site. Pros and Cons have been developed. Staff is awaiting Council direction. Council has determined the Swift Gulch site would be best to consolidate the Public Works function for efficiency. Phase 1 will focus on constructing a Vehicle Storage Facility and a Facility Shop. Programing needs have been completed. Design will begin soon. Will solicit bids for construction by the end of January 2024. COMPLETE. 3. Create a Geographic Information System (GIS) and Broadband Management Office: The Town has been collecting GIS data on the built infrastructure for the past several years. A GIS manager is needed to fully implement a comprehensive program that will provide GIS support to all departments in the Town. In addition, the office will be responsible for overseeing the Broadband program if approved. An offer was provided to a GIS Administrator Candidate. Unfortunately, the Candidate did not accept the offer due to the inability to secure affordable housing. Staff will continue to seek a GIS Administrator. Attainable Housing continues to be a hurdle in hiring a GIS Administrator. Four offers were not accepted due to the cost of housing/living in our valley. Staff will continue to post the position. In 2023, seven offers were made and they were not accepted. Staff will continue to post the position. 4. Assist in the implementation and transition of the Regional Transit Authority: With the success of the formation of the Eagle Valley Transit Authority (EVTA) on the Nov 2022 ballot, the next step is creating the implementation and transition plan. Once approved, the work begins to consolidate services between 3 Transit Agencies. Staff continues to support the implementation and transition of the EVTA. In Feb 2023, Staff secured a $120,000 planning grant (CDOT: $96K; EVTA: $24K) to support the transition. Staff continues to support the implementation and transition of the EVTA and assist in the Technical Committee. The Technical Committee is 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 23 of 26 currently working on the fare-free zone scenarios/costs. Staff successfully support EVTA. COMPLETE. 5. Develop and Implement Climate Action Strategies: Continue to review, develop, and implement Climate Action Strategies across all divisions. Staff continues to support Climate Action Strategies. Public Works Department will be supporting Sustainability Day with electronic collection, EV and Ebikeshare demonstration, and drought-resistant seed give-away. The Mobility Division garnered $970K for an electric bus with an estimated arrival date of Dec 2024. Public Operations continues to work on replacing blue grass and demonstration gardens around Town. Staff continues to support Climate Action Strategies by launching the regional EV Bikeshare Program, Shift Bikes. Staff completed several Climate Action Strategies. COMPLETE. PUBLIC WORKS >> ENGINEERING 6. Pursue Grants for the Nottingham Road Drainage Improvements: The Town has experienced periodic flood events on Nottingham Road that closed Nottingham Road, Interstate 70, and damage several downstream developments. Two projects are proposed at 330 Nottingham Road near Sonnen-Halde and Sherwood Meadows Condominiums and 400 West Beaver Creek Blvd near Beaver Bench Condominiums. We are currently applying for grants in the November 2022 FEMA grant cycle and if not successful we will apply in the 2023 grant cycle. The project will be designed in 2023 and planned for construction in 2024. The project was submitted for the Congressional Directed Spending grant. Awaiting decision. The Nottingham Road Drainage Improvements project was not selected for the 2023 grant cycle. FEMA stated Avon’s project may be selected if an awarded project withdraws from the grant. 2023 FEMA and HMA grants were submitted for the project. COMPLETE. 7. Develop and Implement an Internal Project Review and Consensus Process for CIP: The Engineering Division will develop an internal review and consensus process for all CIP projects. The process will ensure all stakeholders are actively engaged and all considerations are identified. Staff continues to work on an internal Project Review and Consensus Process for CIP. Staff are executing an Internal project review and consensus process for the CIP program. COMPLETE. PUBLIC WORKS >> FACILITIES 8. Establish energy benchmarking for all Town buildings and identify strategies for energy reduction: Colorado is the 2nd State to implement building benchmarking (HB21-1286) for buildings above 50,000 square feet, and cities like Fort Collins and Aspen have enacted their ordinances to benchmark smaller buildings. Avon plans to continue to research and monitor the different building benchmarking programs, develop strategies to encourage beneficial electrification, and plan for an ordinance in 2023. Staff is supporting the Sustainability Division in the benchmarking effort by providing needed utility data. Facilities have adopted the Energy Portfolio program and are transferring all Town buildings' utility usage data. 90% of data has been input from 2021 to YTD for Town Hall, ARTF, Fleet, Pd, and Recreation Center. In 2024 we will continue to monitor through THG energy tracking software. COMPLETE. 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 24 of 26 9. Create and implement a Preventive Maintenance Program: The Facilities Division will work with the Engineering, and Operations Divisions to develop a preventive maintenance program. The preventive maintenance program will include drainage infrastructure, streetlights, buildings, and roadway infrastructure. Staff is working to implement a Preventive Maintenance Program in PubWorks. The Task List has been built. With the results of the building reserve study, we will be able to summarize and develop a short- and long-range maintenance program. We have implemented the Service Requests feature from PubWorks program to streamline our process for tracking and managing preventative maintenance. COMPLETE. 10. Conduct Reserve Studies for the Town Hall and Recreation Center: A Reserve Study is a long- range capital planning tool that helps leadership anticipate and prepare for the repair and replacement of their assets. Reserve studies are important for financial sustainability to properly maintain and replace assets. The Reserve Study provides a prioritized schedule of capital projects and a reserve funding plan to offset future costs associated with repairing and replacing the common assets over the next 30 years. Staff continues to work on a Request for Proposals (RFP) for the Reserve Study. Sample RFPs have been researched and collected. The selection committee has conducted interviews with our shortlist applicants and has selected a finalist and awaiting contract agreements. Final draft has been reviewed and will be meeting with Terracon on 1/23/24 for Q&A and acceptance of Final report. COMPLETE. 11. Research the benefits and feasibility of in-house custodial staff versus contract service for the Recreation Center: As the demand for services grows at the Recreation Center, an increase custodial service is needed. Staff will research the benefits and feasibility of in-house custodial staff vs. contract service. Staff has completed the cost-benefit analysis. The next step is to evaluate the flexibility and impacts of in-house custodial staff on the Level of Service and to reduce Contracted Services. We are continuing the evaluation process. At this time, contract custodial service is the best fit due to the contractor’s ability to address changes in custodial service demands. COMPLETE. 12. PUBLIC WORKS >> FLEET 13. Become ASE (Automotive Service Excellence) Blue Seal of Excellence Certified Shop: Fleet will work towards earning its certification as a shop to become a fully certified ASE shop. To obtain the shop certification, at least 75% of the technicians must be ASE Certified, and each area of service offered must be covered by at least one ASE Certified technician. Staff continues to work towards attaining the ASE Blue Seal of Excellence Certification. Staff has participated in the first round of testing for the year and gained 7 more of the 25 needed certifications. This leaves us with only needing 2 more tests passed to achieve our goal. We signed up for testing in August and September to achieve this. Half of Fleet was able to take more tests in the fall, but being short-handed made this difficult, and then we went into our busy season. We are currently one test out of 25 away from completing this goal. This will happen early in 2024. 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 25 of 26 PUBLIC WORKS >> MOBILITY 14. Expand evening bus service in the Town core: In 2022, ridership and the number of stops increased. The increases caused numerous delays with the Night Rider evening bus service. Based on the demand, the Blue Line and Red Line routes will expand to operate from 6:30 am to 10:00 pm, alleviating delays and missed loops while keeping the 30-minute service times. Due to limited bus drivers, Staff was unable to increase the evening bus service. Staff will assess staffing levels after the ski season for the possibility of expanding the evening bus service. This is on track for 2023-2024 ski season assuming we can hire enough drivers. COMPLETE – The new service is working well and the Town Core evening ridership is up over 10%, while service delays are down. COMPLETE. 15. Expand the Shift-Bike regional e-bikeshare program: After a successful launch in 2022, staff will continue to work with Vail, EagleVail, and other local stakeholders to expand the regional e- bikeshare program in the Valley in 2023. Based on the popularity of the program, $100K is budgeted for 2023 to double the number of e-bikes. Staff has completed the 2023 Agreement. The ebikeshare program is scheduled to begin in mid-May and will run until the end of October. The 2023 program was successful and ended at the end of October. COMPLETE. 16. Employ two new diesel buses into the Avon transit fleet: Staff received a $1M grant in 2021 for two efficient diesel buses and will continue to oversee the acquisition and establishment of the buses into Avon’s Transit Fleet. These are projected to be the last diesel buses the Town will acquire and primarily be used for our Skier Shuttle routes. Staff continues to secure the two new diesel buses. The buses are estimated to arrive in October 2023. Staff is waiting for the two new, more efficient, diesel buses. The new buses arrived in October as planned and are in service. COMPLETE. PUBLIC WORKS >> OPERATIONS 17. Design the replacement of Avon’s irrigation system: An Irrigation Audit was conducted in 2022. The Audit Report recommended the entire antiquated irrigation system be replaced. The Audit found significant system-wide leakage, undersized mains, and failed controls for all zones where staff has to manually set at the control nodes. The design project will design an efficient irrigation system and recommend potential construction phases based on the availability of funds. The Town of Avon was awarded the Colorado Water Conservation Board (CWCB) Colorado Water Plan Grant for $80K ($50K Irrigation system design; $30K Landscape Plan). Staff will begin to work on RFPs to execute the work. Staff is waiting on the execution of the grant award contract to begin work. Staff is working on the Design RFP. 18. Update Town Code Chapter 12.04 – Construction Work within Public Ways: The fees and fee structure of the Public Way permit need to be updated. An ordinance is needed to amend section 12.04. The review will include an assessment of the fees and fee structure, and the inclusion of material specifications for Ordinance 20-10, requiring the installation of conduits in public streets. This program was transferred to the Engineering Division. COMPLETE. 4th Quarter Update 2023 Department Goals Adopted January 10, 2023 – 4th Quarter Update Page 26 of 26 19. Implement the Noxious Weed Management Plan: Update the 2011 Noxious Weed Management Plan and continue to work with the Planning Department, Code Enforcement. Full implementation of the Noxious Weed Management Program will begin in the Spring with Public Outreach. Staff is preparing to begin the Noxious Weed Management Public Outreach program in April 2023. Staff is currently working on the Noxious Weed Management Program, we have sent out a few notices for private property that have weeds. With the weeds highly active currently, we will amp up the inspections and notices as needed. The Operations team sent out 31 notices, 5 notices were returned, non deliverable address and 26 residents complied with the notice. COMPLETE. 970-748-4044 dstockdale@avon.org TO: Honorable Mayor Amy Philips and Council Members FROM: Dean Stockdale, Senior Accountant RE: Financial Report – November, December & Annual 2023 data DATE: January 12th, 2023 SUMMARY: This report presents the revenues for sales, accommodations, tobacco and cigarette, and short-term rental tax for November 2023 and the recreation fees and real estate transfer tax revenues for December 2023. BACKGROUND: The percentage variance, or comparative change is reflected in the analysis portion of this report in respect to each individual section for November and December revenues in 2023. Tax revenues are not budgeted on a monthly basis; however, for purposes of analysis, monthly budget variances are based on a 3-year average of actual revenues. REVENUE ANALYSIS: Sales Tax: Revenues – November 2023: November sales tax revenues totaled $715,717. This is an increase of $146,609 or 25.76% compared to November 2022 sales tax revenue of $569,108. Unfavorable Home/Garden sale tax due to overpayment in 2022, correction made in December. Favorable Home/Garden sales tax due to 2022 overpayment correction from Q2 & Q3. NOVEMBER 2022 v NOVEMBER 2023 SALES TAX COMPARISON BY INDUSTRY November 2022 November 2023 Increase/Decrease Home/Garden ($45,747.48) $78,809.62 $124,557.10 Grocery/Specialty/Health $149,002.71 $150,669.81 $1,667.10 Sporting Goods Retail/Rental $47,740.35 $45,026.95 ($2,713.40) Miscellaneous Retail $28,652.04 $26,359.58 ($2,292.46) Accommodations $96,791.97 $75,240.16 ($21,551.81) Restaurants/Bars $118,272.76 $111,560.01 ($6,712.75) Other $7,496.69 $6,013.15 ($1,483.54) Service Related $19,701.41 $62,521.87 $42,820.46 Liquor Stores $29,345.81 $24,118.16 ($5,227.65) E-Commerce Retail $51,559.70 $71,935.00 $20,375.30 Manufacturing/Wholesale $15,969.27 $10,012.40 ($5,956.87) Construction Related Services $42,935.04 $45,957.10 $3,022.06 Digital Media Suppliers/Sellers $6,366.61 $6,834.86 $468.25 Commercial/Industrial Equipment $1,021.65 $659.06 ($362.59) Special Events $0.00 $0.00 $0.00 TOTAL $569,108.53 $715,717.73 $146,609.20 Page 2 of 13 Sales Tax: November 2023 Budget v Actual Collections: November 2023 sales tax revenues totaled $715,717.73. This is an increase of $2,587.81 over the November 2023 estimates of $713,129.92. This is 0.36% above the adopted 2023 budget (based on a 3-year average). NOVEMBER 2023 BUDGET v ACTUAL COLLECTIONS - SALES TAX 2023 Budget 2023 Actual Dollar Variance Percentage Variance November $713,129.92 $715,717.73 $2,587.81 0.36% 515,203.70 603,849.77 717,963.28 569,108.53 $715,717.73 17.21% 18.90% -20.73% 25.76% $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 2019 2020 2021 2022 2023 2019-2023 November Sales Tax Revenue Trend Page 3 of 13 Accommodation Tax: Revenues – November 2023: Accommodation tax revenues totaled $79,452 for the month of November. This is a decrease of $22,422 or 22.01% compared to November 2022 accommodation tax revenues, which totaled $11,875. Accommodation tax collections by industry type for November 2023 compared to November 2022 reported a decrease for Hotels, Vacation Rentals and Timeshares. NOVEMBER 2022 v NOVEMBER 2023 ACCOMMODATION TAX COMPARISON BY INDUSTRY November 2022 November 2023 Increase/(Decrease) Timeshares $14,597.71 $4,868.34 ($9,729.37) Hotels $31,294.52 $25,747.54 ($5,546.98) Vacation Rentals $55,982.81 $48,836.27 ($7,146.54) TOTAL $101,875.04 $79,452.15 ($22,422.89) November 2023 Budget v Actual Collections: November 2023 accommodation tax revenues totaled $79,452.15. This is a decrease of $56,009 over the November 2023 estimates of $135,461. This is 41.35% below the adopted 2023 budget (based on a 3-year average). NOVEMBER 2023 BUDGET v ACTUAL COLLECTIONS - ACCOMMODATIONS TAX 2023 Budget 2023 Actual Dollar Variance Percentage Variance November $135,461.89 $79,452.15 ($56,009.74) (41.35%) 70,385 50,453 148,027 101,875 79,452 -28.32% 193.40% -31.18% -22.01% $0 $50,000 $100,000 $150,000 $200,000 2019 2020 2021 2022 2023 2019-2023 November Accommodation Tax Revenue Trend Page 4 of 13 Short Term Rental Tax for CH: Revenues – November 2023: STR Tax for Community Housing totaled $34,320 for the month of November. This is a decrease of $9,559 or 21.78% compared to November 2022. The Westin Hotel is classified as a hotel in our MuniRevs system, although they are zoned as residential. NOVEMBER 2022 v NOVEMBER 2023 STR TAX FOR CH COMPARISON BY INDUSTRY November 2022 November 2023 Increase/(Decrease) Timeshares $7,298.85 $2,434.17 ($4,864.68) Hotels $9,723.77 $8,327.62 ($1,396.15) Vacation Rentals $26,857.42 $23,559.04 ($3,298.38) TOTAL $43,880.04 $34,20.83 ($9,559.21) Tobacco & Cigarette Tax: Revenues – November 2023: Tobacco tax revenues totaled $26,254 and cigarette tax revenues totaled $20,286 for November 2023. Compared to October 2022 revenues, this is an increase of $119 for tobacco tax revenues, which totaled $26,134 and an increase of $2,493 for cigarette tax revenues, which totaled $17,793. 9,307 17,130 23,717 26,135 26,254 84.07% 38.45% 10.19%0.46% - 5,000 10,000 15,000 20,000 25,000 30,000 2019 2020 2021 2022 2023 2019-2023 November Tobacco Tax Revenue Trend Page 5 of 13 November 2023 Adopted Budget v Actual Collections: November 2023 tobacco and cigarette tax revenues totaled $26,254 and $20,286, respectively. This is an increase of $714, over the November 2023 budget for tobacco tax, which is $25,540 and an increase of $1,932 over the November 2023 budget for cigarette tax estimates, which is $18,353 which is based on a 3-year average. NOVEMBER 2023 BUDGET v ACTUAL COLLECTIONS - TOBACCO AND CIGARETTE TAX REVENUES 2023 Budget 2023 Actual Dollar Variance Percentage Variance Tobacco $25,40.18 $26,254.33 $714.15 2.80% Cigarettes $18,353.53 $20,286.00 $1,932.47 10.53% Total $2,646.62 8,322 20,232 19,467 17,793 20,286 143.11% -3.78% -8.60% 14.01% - 5,000 10,000 15,000 20,000 25,000 2019 2020 2021 2022 2023 2019-2023 November Cigarette Excise Tax Revenue Trend Page 6 of 13 Real Estate Transfer Tax: Revenues – December 2023: December 2023 real estate transfer tax totaled $2,032,495. Compared to December 2022, which totaled $532,421, this is an increase of $1,500,073. This is an increase of $1,195,098 over the December 2023 budget which was based on a 3-year average. The favorable real estate transfer tax was primarily due to sales from the Frontgate project. DECEMBER 2023 BUDGET v ACTUAL COLLECTIONS – REAL ESTATE TRANSFER TAX REVENUES 2023 Budget 2023 Actual Dollar Variance Percentage Variance Real Estate Transfer Tax $837,397.11 $2,032,495.56 $1,195,098.45 142.72% $1,597,178 $1,893,999 $1,035,197 $532,422 $2,032,496 18.58% -45.34% -48.57% 281.75% $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 2019 2020 2021 2022 2023 Real Estate Transfer Tax December Revenue Trends Page 7 of 13 Real Estate Transfer Tax Revenues – Annual Revenue Trend: The 2023 real estate transfer tax totaled $6,494,128.93. Compared to 2022, which totaled $5,766,046.08, this is an increase of $728,082.85. This is an increase of $1,994,128 over the 2023 budget which was based on a 3-year average. ANNUAL 2023 BUDGET v ACTUAL COLLECTIONS – REAL ESTATE TRANSFER TAX REVENUES 2023 Budget 2023 Actual Dollar Variance Percentage Variance Real Estate Transfer Tax $4,500,000.00 $6,494,128.93 $1,994,128.93 44.31% $4,998,503 $5,980,990 $7,086,102 $5,766,046 $6,494,129 19.66% 18.48% -18.63% 12.63% $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 2019 2020 2021 2022 2023 Real Estate Transfer Tax Annual Revenue Trends Page 8 of 13 Recreation Center Fees: Revenues – December 2023 Admissions & Program Fees: Recreation admission revenues for December 2023 totaled $96,684 is a decrease of $52,306 compared to December 2022 which totaled $148,991. The decrease to prior year is due to a change in the black Friday sale to include punch card sale which has been held in December in prior years. This is $88,852 below the adopted 2023 budget estimates of $185,536. Recreation program fee revenues for December 2023 totaled $23,231. This is an increase of $1,844 compared to 2022, which totaled $21,387 This is $5,007 below the adopted 2023 budget estimates, which is $28,238 which is calculated based on a 3-year average. $31,741 $26,217 $20,191 $21,387 $23,231 -17.40% -22.98% 5.92%8.62% $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 2019 2020 2021 2022 2023 Recreation Program Fees December Revenue Trends 276,537 94,988 151,734 148,991 96,685 -65.65% 59.74% -1.81% -35.11% - 50,000 100,000 150,000 200,000 250,000 300,000 2019 2020 2021 2022 2023 Recreation Admissions December Revenue Trends Page 9 of 13 Recreation Center Fees: Admissions & Program Fee Revenue – Annual Revenue Trend Recreation admission revenues for 2023 totaled $1,309,084 an increase of $178,848 compared to 2022 which totaled $1,130,236. This is $209,084 over the adopted 2023 budget estimates of $1,100,000. Recreation program fee revenues for 2023 totaled $427,900. This is an increase of $89,586 compared to 2022, which totaled $338,313. This is $23,360 above the adopted 2023 budget estimates, which was $404,540 which is calculated based on a 3-year average. $376,986 $314,433 $318,455 $338,314 $427,900 -16.59% 1.28% -37.23% 26.48% $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 2019 2020 2021 2022 2023 Recreation Program Fees Annual Revenue Trends 1,002,417 429,383 786,465 1,130,236 1,309,085 -133.46% 45.40% 30.42% 13.66% - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 2019 2020 2021 2022 2023 Recreation Admissions Annual Revenue Trends Page 10 of 13 Tax Revenue Comparison – 2022 v 2023: All revenues except for Accommodations Tax and STR Tax for CH are reporting an increase for 2023 compared to 2022. Below is a table which reflects the dollar change and percentage variance. Adopted Budget 2023 v Actual 2023: All revenues except for Accommodations Tax reflect a positive variance over the 2023 budget. Below is a table which reflects the dollar change and percentage variance. 2022 v 2023 Year-to-Date Revenue Comparison 2022 YTD 2023 YTD Dollar Variance Percentage Variance Sales Tax $10,994,336.84 $11,212,974.33 $218,637.49 1.99% Acc. Tax $2,154,331.33 $2,063,608.77 ($90,722.56) (4.21%) STR Tax for CH $966,013.31 $922,833.20 ($43,180.11) (4.47%) Tobacco Tax $313,083.90 $339,559.68 $26,475.78 8.46% Cigarette Tax $224,680.89 $231,664.50 $6,983.61 3.11% Rec Admissions $1,130,236.47 $1,309,084.88 $178,848.41 15.82% Rec Program Fees $338,313.61 $427,900.37 $89,586.76 26.48% TOTAL $16,120,996.35 $16,507,625.73 $386,629.38 2.40% 2023 Revenue Comparison – Budget v Actual Budget Actual Dollar Variance Percentage Variance Sales Tax $10,675,900.68 $11,212,974.33 $537,073.65 5.03% Acc. Tax $2,259,042.42 $2,063,608.77 ($195,433.65) (8.65%) STR Tax for CH $886,283.13 $922,833.20 $36,550.07 4.12% Tobacco Tax $293,876.19 $339,559.68 $45,683.49 15.55% Cigarette Tax $222,373.04 $231,664.50 $9,291.46 4.18% Rec Admissions $1,100,000.00 $1,309,084.88 $209,084.88 19.01% Rec Program Fees $404,540.00 $427,900.37 $23,360.37 5.77% TOTAL $15,842,015.46 $16,507,625.73 $665,610.27 4.20% Page 11 of 13 Real Estate Transfer Tax: Revenues YTD 2023 BUDGET/PRIOR YEAR v ACTUAL COLLECTIONS – REAL ESTATE TRANSFER TAX REVENUES 2023 Budget 2023 Actual Dollar Variance Percentage Variance Real Estate Transfer Tax $4,500,000.00 $6,494,128.93 $1,994,128.93 44.31% 2022 Actual 2023 Actual Dollar Variance Percentage Variance Real Estate Transfer Tax $5,766,046.08 $6,494,128.93 $728,082.85 12.63% New and Renewed Business and STR Licenses – 2022 v 2023: The total number of business licenses issued for 2023 was 1,122. This was down 122 licenses or 9.8% from 2022. The total number of STR licenses issued for 2023 is 385. Compared to 2022 the STR licenses are up 128 licenses or 59.8% from the prior year. The favorable variance to the prior year is due to the changes made to the STR license regulations that started last November and there were some delays in licenses being issued. There were also 375 licenses issued in 2022 before the regulation changes. We have 841 businesses that were issued a vendor license in 2023 compared to 916 in the prior year. Of the 916 from the prior year 161 of them no longer have a vendor license due to SB22-032. 2023 v 2022 – Business and STR Licenses Period 1/1 – 11/30 2023 2022 License Variance Percentage Variance Business License - Vendor 841 916 (75) (8.2%) Business License – Fixed Location 200 231 (31) (13.4%) Business License – Home Occupation 53 64 (11) (17.2%) Business License – Special Event 28 33 (5) (15.2%) TOTAL BUSINESS LICENSES 1,122 1,244 (122) (9.8%) STR License 385 257 128 49.8% Page 12 of 13 - 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 1,000.00 Business License - Vendor Business License - Fixed Location Business License - Home Occupation Business License - Special Event # of Licenses Issued from 1/1 -12/31 2023 2022 2021 0 50 100 150 200 250 300 350 400 450 STR License STR Licenses Issued 1/1 -12/31 2023 2022 2021 Page 13 of 13 EXPENDITURES: DECEMBER 2023 General Fund YTD Actuals v 2023 Budget: General Fund expenditures through December 2023 total $21,558,531 which is 85.97% of the total adopted budget. These expenditures include all wages, health benefits, events, computer services, operating cost, legal services, and utilities. Mobility Fund YTD Actuals v 2023 Budget: Mobility Fund expenditures through December 2023 total $3,097,232 which is 80.85% of the total adopted budget. These expenditures include the cost for wages, health benefits, consulting services, utilities, and bike share program. Fleet Maintenance YTD Actuals v 2023 Budget: Fleet Maintenance expenditures through December 2023 total $1,865,455 which is 60.83% of the total adopted budget. These expenditures include wages, health benefit, fuel, vehicle maintenance, utilities, equipment, and operating supplies. Capital Projects Fund YTD Actuals v 2023 Budget: The Capital Improvement expenditures through December 2023 total $4,757,735 which is 20.60% of the total adopted budget. These expenditures were made up of Metcalf culvert repair, W Beaver Creek Blvd asphalt overlay, sauna remodel, parking lots, and design fees. Thank you, Dean (970) 748-4087 ewood@avon.org TO: Honorable Mayor Phillips and Council members FROM: Elizabeth Wood, Communications Manager RE: 2023 E-Bike Rebate Report DATE: January 4, 2024 BACKGROUND: In November of 2021, Council directed staff to create and launch an e-bike purchase incentive program for full-time Avon residents. The goal of the program is to help Avon residents seek alternative ways to run errands, commute to work, reduce carbon emissions, and get some exercise. The program launched later that month, offering a $200 rebate to full-time Avon residents who purchased an e- bike after November 20, 2021 with a minimum purchase price of $1,000. A $100 rebate was also available on used e-bikes with a minimum purchase price of $500. In 2022, Town staff processed and issued 23 rebates, using 21% of the e-bike rebate budget. The Avon Town Council increased the rebate options for 2023 at their March 14, 2023 meeting. The updated program offers Avon residents who purchase an e-bike in Eagle County with a minimum purchase price of $1,000 a $400 rebate when they complete an online application and provide proof of residency. Bikes purchased online or outside of Eagle County and used e-bikes with a minimum purchase price of $400 are eligible for a $200 rebate. The rebate for a used e-bike was increased to $200 with a minimum purchase price of $400. SUMMARY: In 2023, Town staff received ninety-one (91) non-employee rebate applications and eight (8) employee applications. Sixty-one (61) were accepted and fully processed. Twenty-four (24) applications were denied because the applicant was not a full-time resident of Avon. Six (6) applications were never completed because the applicant did not respond to requests for additional residency verification. Applications Received Applications Approved Applications Denied 91 non-employee 61 24 8 employee 8 0 Approved Applications Total Rebate Purchased in Eagle County 40 $16,000 Purchased Online 29 $5,800 Used E-Bike 2 $400 Employee Rebates 8 $800 TOTAL REBATES $23,000 BUDGET: The 2023 budget for the E-Bike Rebate program was $5,000. On April 25, 2023, a budget amendment added the unused 2022 budget of $19,600 to have a total 2023 budget of $24,600. Of that, $22,200 was used on non-employee rebate applications and $800 was used on employee rebate applications. In 2024, the budget for E-Bike Rebates is $20,000. Page 2 of 2 2023 Total Budget 2023 Used Budget 2023 Remaining Budget 2024 Budget $24,600 $23,000 $1,600 $20,000 Thank you, Liz 970.748.4012 eblock@avon.org Page 1 of 8 TO: Honorable Mayor Phillips & Avon Town Council FROM: Emily Block, Development Coordinator RE: 2024 Construction Activity Update DATE: January 16, 2024 SUMMARY: This report provides a snapshot update of current construction activities occurring throughout Town, with more detailed information provided on the larger jobs. Year to date, the Community Development Department has issued 8 permits with a total construction valuation of $499,760. The remainder of this report includes descriptions and updates on the largest active construction projects in Town: McGrady Acres, Frontgate, Dual-Brand Hotel, One Riverfront, Hidden Valley Estates, and the final educator housing building at Walking Mountains Science Center. MCGRADY ACRES: •Twenty-four (24) luxury townhomes when completed •Framing is completed on building 2, building 1 is currently being framed •Delivery of the first units expected during Q2 of 2024 FRONTGATE: •75 Unit condominium building containing a mix of 2, 3, and 4-bedroom units, as well as an outdoor pool and hot tub, fitness center, market •9 Four-bedroom townhomes •Phase 1 condos were TCO’d in December and sold units are now occupied. •Phase 2 condos are tracking on schedule for turn over by Thanksgiving 2024. •Phase 1 Townhomes will be TCO’d by end of January. •Phase 2 townhomes break ground in April 2024 and will be turned over June of 2025. •LINK to more info HERE 970.748.4012 eblock@avon.org Page 2 of 8 970.748.4012 eblock@avon.org Page 3 of 8 DUAL BRAND HOTEL: • 243 Guest room hotel with a pool, hot tub, bar, bocce ball court, fitness center, outdoor fire pite & grills • Exterior finishes have been completed, exterior scaffolding is removed. • Interior finishes are underway throughout the entirety of the building. • Expected completion end of Q1/beginning of Q2 of 2024. • LINK to more INFO HERE 970.748.4012 eblock@avon.org Page 4 of 8 970.748.4012 eblock@avon.org Page 5 of 8 970.748.4012 eblock@avon.org Page 6 of 8 ONE RIVERFRONT: • Condos: o Exterior finishes are 99% complete. Construction fencing will be removed this week (1/16). o Interiors are complete with upper-level units being punched out. o Buyers have begun their own inspections in anticipation of closings in February. o Pool and spas are complete o Finishes are being completed in the 5th floor bar with slab wall coverings being installed. o If we can get the elevator inspection through NWCOG done, we expect a TCO & turnover the second week of February. • All 13 townhomes are under TCO HIDDEN VALLEY ESTATES: • 53 Townhome units, all resident occupied deed restricted • Grading permit issued early September • Water main was installed under Wildridge Road and onto the property. • Power from overhead lines brought onto property prior to winter • Letting winter run its course, hoping to pull building permits to begin construction around July. 970.748.4012 eblock@avon.org Page 7 of 8 970.748.4012 eblock@avon.org Page 8 of 8 WALKING MOUNTAINS SCIENCE CENTER EDUCATOR HOUSING: • The 3rd and final in a series of 3 employee housing buildings, the first 2 of which have been completed • Occupancy for 6 educators • Framing is completed Thank you, Emily 970-748-4413 matt@avon.org TO: Honorable Mayor Phillips and Council members FROM: Matt Pielsticker, AICP, Community Development Director RE: Community Development Department Planning Updates DATE: January 18, 2024 SUMMARY: This report is intended to provide updates on a wide range of Community Development’s planning projects, activities, and internal initiatives. No action or direction is being sought at the January 23, 2024 Town Council meeting. SUN ROAD/EAST TOWN CENTER PLANS: Sub-area district master planning was called out as a 2023 Community Development Goal. Following a competitive RFP process, Staff selected DTJ Design to assist with this planning effort. DTJ Design has performed master planning and development services to several mountain communities: notably, 4th Street Crossing in Silverthorne, and the Breckenridge Wellness Village plan. Planning staff hosted DTJ Design in late 2023 and early 2024 to confirm goals, and identify strengths, weaknesses, opportunities and constraints of the project. Meetings will kick-off with the Avon Downtown Development Authority in March. The project requires considerable outreach and collaboration with property owners, stakeholder interviews, tenants, and the development community. Staff along with DTJ Design are actively constructing a plan specific to outreach. Ultimately, conceptual level (re)development plans will be brought through the DDA, PZC, and to Town Council for adoption. THREE-MILE PLAN: Consultant services have been contracted and the three-mile process will kick-off in February. The Town of Avon has never adopted a three-mile plan, but these documents prove valuable when assessing impacts of potential growth, resource conservation and protection, economic opportunities, and collaboration with neighboring communities beyond the Town’s boundaries. The Avon Comprehensive Plan has served as the “plan in place” for master planning purposes beyond Town boundaries. The three-mile planning process will involve stakeholder outreach, graphics/mapping, and plan development. A final draft document will go before PZC for recommendation to Town Council. Three-mile plans are often associated with plans for annexation however this three-mile planning process is separate and distinct from the State Land Board processes. Page 2 of 4 EAGLE COUNTY HOUSING ACTION PLAN: A Request for Proposals (“RFP”) to obtain consultant services is in process and expected to conclude before the end of the year. This plan will include an updated housing needs assessment. Land use and funding strategies will be established, as well as an analysis of existing and potential housing authorities/partnerships. This project is a collaboration with other eagle county jurisdictions and supported by a $200,000 grant from the Department of Local Affairs (“DOLA”). HOUSING WORK SESSION: Staff and Council will participate in a work session at the January 23, 2024 Town Council meeting. This work session will include an overview of housing programs, including existing programs with proposed revisions, and a menu of new programs. New initiatives include those designed specifically for Town of Avon employees, new deed restriction programs, and other partnership opportunities. COMMUNITY HOUSING ZONE DISTRICTS/COMPREHENSIVE PLAN AMENDMENTS: Per Town Council’s direction, unique Community Housing zone districts have been drafted alongside Community Housing-focused Comprehensive Plan amendments. The intention is to have the Avon Municipal Code and Comprehensive Plan speak to each other more clearly and provide additional direction on where and what type of housing projects are sought for Community Housing purposes. Community Housing will be more clearly recognized in both documents, and the process for reviewing Community Housing projects will be formally expedited. Following PZC’s public hearing on December 19th, the Town Council will reviewed the Ordinances and voted to approve first reading of the code text amendment. Second reading is scheduled for January 23, 2024. The Comp Plan amendment is scheduled for first reading on January 23, 2024 and second reading is likely to occur in February. STATE LAND BOARD ANNEXATION: Annexation eligibility was approved on January 9, 2024 at the Town Council meeting. A series of public hearings to consider zoning and an annexation agreement will follow the petition. The annexation and zoning review should conclude in Q1. AVONDALE APARTMENTS: (ON HOLD) – The project team has completed conceptual level drawings and pricing for the project. Instead of going to a full design contract, the team was put on hold until the zoning and use designation for the property could be rectified with the Village (at Avon) PUD. EARLY CHILDHOOD EDUCATION: (ON HOLD) – Project has been put on hold pending updates to the Village (at Avon) PUD. All consultants related to this project are awaiting confirmation in the form of a PUD amendment and green light to move forward as soon as possible. STONEBRIDGE HOTEL: The Avon Town Council approved the Development Plan for the hotel at 130 West Beaver Creek Boulevard in June 2023. Staff has been working with the owner/developers to finalize the Development Agreement. Construction documentation is being prepared for a potential Spring 2024 commencement. SKATE PLAZA: The Skate Plaza concept included in the Harry A. Nottingham East Park Improvements was approved by Council in November 2023. Currently, Staff, Zehren & Associates, and the Avon Skate Coalition are confirming a contract with Newline Skateparks to continue the project in the design phase, and integrate the design of skate features with other proposed amenities including the modular bathrooms, water-wise demonstration garden, pedestrian plaza and seating areas. A PZC review is anticipated in January 2024. The Engineering Department will bid the project out the same month. Staff expects that the Council will have the opportunity for approval of the Notice of Award in March 2024, and construction could begin in late spring 2024. MAVERIK GAS STATION: The Maverik gas station opened earlier this fall at the intersection of Post Boulevard and Wagon Trail roads. The Village (at Avon) has not signed off on the project’s installed lighting package. A third-party lighting consultant was engaged to review the lighting and light levels compared to the approved drawings. After some fixtures are removed and/or modified, the project will receive a final stamp of approval. Page 3 of 4 LA ZONA: A final document is being put together to memorialize the process and findings from this sub-area study. Staff will provide this as another written report to Council when complete. The Main Street Mall extension recommendation is turning into a design services contract – managed by Public Works staff. Other elements of the plan, including Recreation Center expansion and 351 Benchmark Road, are currently on hold until other projects are completed. VILLAGE (AT AVON) SUBDIVISION: An administrative subdivision application for a portion of the valley floor, north of Piedmont, is being finalized for approval and recording. The application includes a new roadway extension from the Post Boulevard/Fawcett Road Roundabout to the west. A new 10.5 acre developable parcel is also being created. Staff is also considering several PUD amendments with a work session slated for January 23, 2024. INTERNAL INITIATIVES: Planning staff, in addition to development initiatives, are actively pursuing internal projects, goals, event planning and reports including: • Code text amendments specific to: o Design standards o Signage and Wayfinding o General editing and updates to language o Planning processes • The second-annual Net-Zero Building Expo on April 8, 2024 to be held at the Westin • Documentation of planning processes and policies (E.G., Short Term Rental application review) • Updates to the Climate Action Investment Matrix including end-of-year data for: o Town-owned Photovoltaic (“PV”) Systems o Town-owned Electric Vehicle Supply Equipment (“EVSE”) Page 4 of 4 o Transit Initiatives including Sole Power and Shift Bike o Waste Diversion at Town Events o Heat Recovery System • A 2023 report on existing, Town-Owned EVSE including data on: o Comparison of Level 2 vs. Fast-Charging EVSE o Sessions & Usage o Rates & Revenue (including data relative to recent rate changes) o Energy Output and Greenhouse Gas Emissions (“GHG”) Savings • A “roadmap” for water-wise landscaping designed for the public • Facilitation of a spring ’24 Master of Urban and Regional Planning (“MURP”) capstone project: Town-wide Wayfinding & Signage Plan • Preparation of the Zen City online community engagement platform to include several planning projects • Updates to the fee schedule for development applications and related work Thank you, Matt