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HomeMy WebLinkAboutbocc.packet.ws.10-19-2021 4)firKIN Board of Commissioners COUJNT Work Session/Special Meeting Agenda TUESDAY,OCTOBER 19,2021, 1:00 PM C/D.0 N BOCC Meeting Room, 1st Floor 530 E Main St,Aspen,CO 81611 MEETINGS ARE IN PERSON AND VIRTUAL. SEATING WILL BE LIMITED AND MASKS ARE MANDATORY You can view the livestream on our website(pitkincounty.com) or on Grassroots TV(Channel 11 CGTV) View meeting via Zoom: https://us02web.zoom.us/j/87561785626?pwd=QUF5K2FXeTd 1 R213b3pDbk0vdnhYdz09 Phone: 312-626-6799 Passcode: 015105 Webinar ID: 875 6178 5626 (Commissioner Poschman not attending) SPECIAL MEETING AGENDA 9:45 AM EXECUTIVE SESSION Proposed items for possible discussion at executive session: Aspen Ski Company Pandora Application Redstone Church Development Approval Nicholson Creek Roaring Fork Land and Cattle Company Litigation Opiate Litigation All above items for discussion with counsel pursuant to C.R.S. 24-6-402(4)(b) Housing Acquisition; Potential Purchase Negotiation All above items for discussion with counsel pursuant to C.R.S. 24-6-402 (4)(a)(e) 11:55 AM Adjourn Executive Session 12:00 PM Lunch Break 1:00 PM Upcoming Regular Meeting Items This portion of the agenda is intended to: 1)Provide the Board and Staff an opportunity to discuss items that will come before the Board and public for formal adoption at a future Regular Meeting/Public Hearing, 2) To review the calendar of business for future Board Work Sessions and Regular Meetings 1:00 PM Affordable Housing Land Use Code Policies,Land Use Master Plan Recommendations and Other Documents Referencing Affordable Housing-Cindy Houben,Ellen Sassano(1 hour) 2:00 PM Citizen Board Interview/Elizabeth Stewart-Severy/Library Board-Charlotte Anderson(15 minutes) 2:15 PM Review of Future Agenda Calendars-Work Session/Regular Meeting(15 minutes) AGENDA and TIMES ARE SUBJECT TO CHANGE 1 2:30 PM Break 2:45 PM Upcoming Regular Meeting Items (continued) 2:45 PM Continued Review of Proposed Short Term Rental(STR)Licensing Regulation-John Ely(1 hour 15 minutes) 4:00 PM APCHA 2022 Budget Presentation-Connie Baker,Diane Foster, Cindy Christensen(30 minutes) 4:30 PM Discussion Items/Open Discussion No formal written materials 4:30 PM Board Open Discussion(15 Minutes) 4:45 PM Adjourn OCTOBER 20,2021, 12:00- 1:00 PM Pitkin County Commissioners/IT Department Meeting OCTOBER 21 -22,2021 Colorado Communites for Climate Action(CC4CA)Virtual Retreat AGENDA and TIMES ARE SUBJECT TO CHANGE 2 AGENDA ITEM SUMMARY WORK SESSION MEETING DATE: October 19,2021 AGENDA ITEM TITLE: Affordable Housing Land Use Code Policies,Land Use Master Plan Recommendations&Other Documents Referencing Affordable Housing STAFF RESPONSIBLE: Cindy Houben,Community Development Director Ellen Sassano, Senior Long Range Planner ISSUE STATEMENT: The BOCC has requested a work session on the Land Use policies of the County concerning affordable housing,primarily as they relate to location. This item is informational only.No action is requested at this time. BACKGROUND: The following documents are attached(and link provided)as reference to Pitkin County policies and plans and other related Plans and studies as they relate specifically to the topic of affordable housing: • Land Use Code Policies (Attachment 1); • Pitkin County Urban and Rural Master Plan Recommendations (Attachment 2); • 2019 Greater Roaring Fork Regional Housing Study (https://www.apcha.org/DocumentCenter/View/1197/Final-ReportGreater-Roaring-Fork- Regional-Housing-Study20190417?bidld=) • A 1998 Citizen Housing Plan adopted jointly by the Pitkin County&Aspen Planning and Zoning Commissions as an interim guideline until such time as the 1993 AACP could be updated (Attachment 3); • A Housing Plan adopted in 2020 by Teton County and municipalities(attached as an example of one approach to housing recently undertaken in a resort area with characteristics similar to those in our area.) (Attachment 4) The following paragraphs provide a quick summary of the County policies and master plan recommendations as well as other Plan and Study recommendations found in greater detail in the above- referenced attachments: 1. Housing Related Policies in the Land Use Code; (All policies are of equal importance, but the following paragraphs identify a few key elements) a. Encourage the development of affordable housing within established Urban Growth Boundaries,where employment, services and facilities are typically already established. b. Affordable housing of urban or suburban densities is not encouraged outside the Urban Growth Boundaries if it promotes sprawl or other development inconsistent with this or other policies or regulations of the County.Affordable housing outside Urban Growth Boundaries may be acceptable if it is: (i)Employee Dwelling Units(EDU)and Caretaker 1 3 Dwelling Units(CDU); (ii)job related on-site housing; (iii)conversion of existing locally serving housing; (iv)on-site required mitigation housing; or(v)replacement of existing affordable housing. c. Purchase and buy-down of existing units throughout the county is encouraged since it promotes affordable housing goals without increasing growth rates or impacts. d. Provide for dispersal of housing for low and moderate income families and low income senior citizens throughout the residential areas of the Urban Growth Boundaries; 2. Pitkin County Master Plan Recommendations Related to Housing; (All Plan recommendations are of equal importance, but the following paragraphs identify a few key Plan elements.) a. 2013 West of Maroon Creek Plan (WOMP): i. ABC—Preclude additional housing in the ABC; ii. North 40 -Consider affordable housing on the vacant parcel adjacent to the soccer field at North 40(subject to rezoning, etc.) iii. Maintain the County-owned vacant 20 acre parcel adjacent to the Aspen Snow Dump(purchased in part with FAA/Airport funds)as undeveloped. It is not within the UGB, and should not be considered for inclusion within the UGB. iv. Find funding for and create a transit shuttle in the WOMP corridor,connecting Aspen to Burlingame, Truscott,ProBuild,the ABC and North 40 and Colorado Mountain College. b. 2012 Aspen Area Community Plan (AACP): i. All Affordable housing must be located within the UGB; ii. On-site housing mitigation is preferred; iii. Design of new affordable housing should optimize density while demonstrating compatibility with massing, scale and character of the neighborhood. c. Overview of 2003 Rural Area Master Plans—Common Themes re Housing i. Locate Future Urban Development Within Adopted Urban Growth Boundaries. ii. Prohibit multi-family development in the(rural)planning areas, except for on-site affordable housing. iii. Dispersed affordable housing may be permitted only where densities are consistent with the surrounding area and where this type of development is containable. i. no changes in zoning which increase density should be permitted; ii. encourage landowners to deed restrict existing homes for affordable housing and allow for deed restricted second dwellings on parcels where appropriate; iii. Study the concept of a voluntary,incentive-oriented Resident Occupancy (RO)restriction,to include a County buy-down program to compensate owners who deed restrict existing homes as RO. 3. 2019 Greater Roaring Fork Regional Housing Study: a. This study covers the area from Aspen to Parachute. Several findings are made, including a finding that while housing markets are meeting demand in Basalt and Carbondale,there is a 2,000 unit shortfall in Glenwood and a 4,000 unit shortfall in the Aspen to Snowmass area. 2 4 4. 1998 Aspen/Pitkin Citizen Housing Plan: This Plan,adopted jointly by the City of Aspen and Pitkin County Planning&Zoning Commissions,was intended to be an update to the housing element of the 1993 Aspen Area Community Plan to provide interim direction regarding housing until such time as the 1993 AACP could be updated. The Plan objective was specifically to "...establish affordable housing development criteria to be used in determining the most appropriate location for affordable housing in the context of broader Community goals." Recommendations within the Plan have since been incorporated in housing policies within the Pitkin County Land Use Code and into updates to the Aspen Area Community Plan. 5. 2020 Jackson &Teton County Annual Housing Supply Plan; This collaborative Plan between the Town of Jackson and Teton County Plan endeavors to provide a five-year project and program portfolio that includes capital project partnerships and production and preservation programs. The Plan's objective is, in part,to direct new housing to existing neighborhoods and employment centers and preserve existing housing stock as"a key to meeting our three Common Values: ecosystem stewardship,growth management, and quality of life." LINK TO STRATEGIC PLAN: Supports the Core Focus Area of a Flourishing Built and Natural Environment; KEY DISCUSSION ITEMS: 1. Land Use Code History; 2. Master Plan History; 3. Concepts for affordable housing today(Upzoning/buy down/rehab/incentivize/partnering with municipalities). BUDGETARY IMPACT: None, at this time. RECOMMENDED BOCC ACTION: Staff understands that this work session will likely need to be continued given the amount of information to discuss. ATTACHMENTS: 1. Land Use Code Policies 2. Pitkin County Urban and Rural Master Plan Recommendations 3. 1998 Aspen/Pitkin Citizen Housing Plan 4. 2020 Jackson and Teton County Annual Housing Supply Plan 3 5 Attachment 1 Land Use Code Policies Related to Housing, as of September 2, 2021 1-60-370: CITIZEN HOUSING It is the policy of the County to encourage the existence of a supply of desirable and affordable housing for persons employed in Pitkin County, senior citizens,the handicapped, and other qualified persons of Pitkin County. Pitkin County seeks to preserve existing affordable housing to the extent possible; and to encourage the development of affordable housing within established Urban Growth Boundaries, where employment, services and facilities are typically already established. (a) It is the policy of Pitkin County to promote the availability of affordable housing for employees generated by proposed development. (b)A diversity of housing types and densities is encouraged in order to ensure affordable housing for a range of individual and families. Deed restricted housing that ensures occupancy by full time residents is preferred for development, especially within Urban Growth Boundaries. (c)Affordable housing of urban or suburban densities is not encouraged outside the Urban Growth Boundaries if it promotes sprawl or other development inconsistent with this or other policies or regulations of the County.Affordable housing outside Urban Growth Boundaries may be acceptable if it is: (i) Employee Dwelling Units (EDU) and Caretaker Dwelling Units (CDU); (ii)job related on-site housing; (iii) conversion of existing locally serving housing; (iv) on-site required mitigation housing; or(v) replacement of existing affordable housing. (d) Quality residential areas, which function as integral neighborhood units, are encouraged. (e) Rehabilitation of existing residential facilities should be promoted where feasible.The purchase and buy-down of existing units throughout the county is encouraged since it promotes affordable housing goals without increasing growth rates or impacts. (f) Special attention should be directed to providing for dispersal of housing for low and moderate income families and low income senior citizens throughout the residential areas of the Urban Growth Boundaries with due consideration to other policies of the County and the availability of water and sewer service,fire protection, public transportation, employment, shopping, schools, social services, and recreational activities. (g)The use of energy conservation and innovative home building techniques in order to reduce construction and/or operating costs without sacrificing safety or desirability of the housing shall be encouraged and supported. When appropriate,the revision or adoption of building codes will be encouraged to meet this objective. For deed restricted housing projects, a preference will be given to developers and contractors that utilize such techniques. 1-60-60: LAND USE PATTERNS It is the policy of the County that future urban development will be located within adopted Urban Growth Boundaries in order to eliminate residential sprawl and strip commercial development,to ensure the provision of adequate service levels,to preserve agriculture 1 6 and open space land uses, and to maximize the utility of funds invested in public facilities and services. Lands outside the growth boundaries will be deemed most appropriate for the preservation of agriculture, natural habitat, environmental resources, open space and rural residential uses. 1-60-70: RURAL DEVELOPMENT When proposing future development outside of Urban Growth Boundaries,the following elements should be considered: (a) Pitkin County seeks to preserve its natural, rural scenery and natural landmarks for the benefit of its residents and the continued viability of its resort economy. (b) Planned unit style development (PUD), designed to integrate siting in harmony with the environment and consistent with land use policies, is encouraged. Such development tends to minimize the cost of governmental and other services, maximize open space, preserve agricultural lands, and minimize automobile congestion and hazardous conditions on public roads and highways. (c) New development should be compatible with and not fundamentally change the character of any neighborhood or area. (d) Pitkin County does not generally support extensions of public utilities such as municipal water and sewer lines outside of the Urban Growth Boundaries (UGBs). (g)To the extent possible, the County seeks to protect scenic corridors along highways, county roadways and mountain road systems. 2 7 Attachment 2 Master Plans on Housing 9.9.2021 2013 West of Maroon Creek Plan (WOMP) Related to Housing: Recommendations for Housing on Specific Parcels in the ABC Activity Node within the WOMP Area • Parcel 1: ABC — Preclude additional housing in the ABC. • Parcel 2: North 40 - Consider affordable housing on the vacant parcel adjacent to the soccer field at North 40 (subject to rezoning, etc.) • Parcel 5: County Owned vacant parcel purchased in part with FAA/Airport funds - Maintain the 20 acre parcel adjacent to the Aspen Snow Dump as undeveloped. Parcel 3:Mountain Rescue Burlingame Triangle Parcel 4 ProBuild City of Aspen Parcel 1:Airport Snow Dump Business Center Parcel 5:20± Figure 13:ABC Activity Node Parcel 2 North Acre County Location Map40 Vacant Owned Parcel Parc ,, Sardy Property 10 ElWest of Maroon Plan Area Boundarysi n OAspen Urban Growth Boundary Aspen City Limits Airport Business Center Activity Node '1 r • Get _` 'I tirini ��f ; ��sT��::"1 IY , 1 8 ABC Activity Node(continued) Pared t-ABC Policy Implementation Steps Implementing Agency Priority Land Use 1.1 Ensure that zoning maintains the existing integrity of 1.1.a Evaluate zoning,and modify if necessary to preclude Pitkin County Community the ABC as a service commercial,light industrial business additional inventory of free-market and deed-restricted Development Department, center that provides services to the Aspen community and affordable housing,office space and retail commercial uses Planning&Zoning Commission, fundamental,local services to those who live and work there. in the ABC(except as specified in the WOMP for the vacant BOCC parcel adjacent to the North 40 Soccer Field(Parcel 2)& the ProBuild parcel(Parcel 4),below. 1.1.b. Modify zoning as necessary to allow and/or provide Pitkin County Community 1 incentives for service commercial and light industrial uses at Development Department, the ABC. Planning&Zoning Commission, BOCC I 2 Improve way-finding signs at the entrance to and within L2.a. Collaborate with business owners in the ABC to •Pitkin County Community 2 the ABC. establish an effective sign plan for County Roads and Development Department,ABC business locations within the ABC.Amend ABC covenants if Owner(s) necessary to accommodate needed improvements. Parcel 2-Vacant Parcel Adjacent to North 40 Soccer Field,known as Block 2 on the North 40 PUD Plat Policy Implementation Steps Implementing Agency Priority Land Use 1.1 Ensure that development of this highly visible parcel is 1.1.a. Designate for the following future land uses subject Pitkin County Community compatible with respect to the overall mix and balance of to required rezoning,land use reviews and approval: Development Department uses within the ABC Activity Node. • Deed restricted affordable housing and/or; • Mixed-use including accessory service commercial uses as a component(with minimum possible visual impacts as viewed from North 40 residences and Highway 82),and minimum possible traffic generation:and/or: • Public Institutional use for purposes such as expansion of existing higher education facilities. Parcel 5-20 Acre Parcel Immediately North&West of City of Aspen Snow Dump Property on East Side of Highway Policy Implementation Steps Implementing Agency Priority Land Use 1.1 This parcel should continue to function as an undeveloped 1.1.a. A plat showing surveyed boundary lines and Pitkin County Community 1 transition area,providing an important open viewplane and ownership of this parcel should be recorded with the Pitkin Development Department. visual break from dense development in the ABC area before County Clerk and Recorder. The portion of this property Planning&Zoning Commission the highway corridor narrows in the Shale Bluffs area purchased all or in part with FAA and/or Pitkin County and BOCC Airport funds should be designated as"Airport"on the Future Land Use map,and to the extent consistent with the Airport Layout Plan,Airport Master Plan.and the Airport Property Map,the property will serve as an unobstructed visual buffer between the Aspen Urban Growth Boundary and less dense areas to the north and west.Any portions of the property not purchased with FAA and/or Pitkin County Airport funds should be designated as Open Space. _ I.1.b. Maintain the status of this parcel's location outside of Pitkin County Community Ongo rig the Aspen Urban Growth Boundary. Development Department. Planning&Zoning Commission and BOCC 2 9 Transportation Need: Shuttle between Aspen and ABC ll.4.a. Find funding for and create a transit shuttle in the WOMP corridor, connecting Aspen to Burlingame,Truscott, ProBuild,the ABC and North 40, Colorado Mountain College a (See Figure 10, Transit Map). WOMP Area Figure 10: Transit Map Boundary i West of Maroon Plan Area Boundary r '-, v�- • `I Primary Roads Roads R�`� T Proposed Transit Shuttle :y ` C V .- v 1 Entrance to Aspen Transit Corridor Obiy�, �1 0� •��' • Proposed Crosswalks • 116 11^ • Bus Stop • • Existing Full Movement No Signal Intersection ' , f T r 3y , • HWY ^ r q' Existing Fully Controlled Intersection ' _ Potential Future Fully Controlled Intersection r S� `. _ `'v� �' • • ,rti� S � r I ., 41. 1 ' Mar on ' Cree BriddW NOTE:The preferred alternative in the 1998 COOT Entrance to Aspen Record of Decision delineates a Light Rail Transit(LRT) corridor that follows the Highway 82 alignment through the WOMP area. ,OgTKIN 22 'PCotriirs WEST OF MAROON CREEK PLAN I Pitkin County,Colorado Overview of 2003 Master Plans — Common Themes RE Housing: • Locate Future Urban Development Within Adopted Urban Growth Boundaries. • Prohibit multi-family development in the planning areas, except for on-site affordable housing. • Dispersed affordable housing may be permitted only where densities are consistent with the surrounding area and where this type of development is containable. o Several of the caucus and neighborhood plans reiterate this policy, including the plans for Owl Creek, Brush Creek, and Maroon/Castle Creek. o The Woody Creek Caucus Plan addresses this issue quite directly, stating that employee housing will continue to be provided in scattered, low density housing patterns and no changes in zoning which increase density should be permitted. o Two of the adopted neighborhood plans identify alternative approaches to this issue. The Crystal River Valley Plan envisions a new opportunity for dispersed affordable housing, by encouraging landowners to deed restrict existing homes for affordable housing and by allowing for deed restricted second dwellings on parcels where appropriate. The Snowmass-Capitol Creek Valleys have suggested their 3 10 own housing approach, encouraging the County to study the concept of a voluntary, incentive-oriented Resident Occupancy (RO) restriction, to include a County buy- down program to compensate owners who deed restrict existing homes as RO. 2012 AACP nuusing Policies IV. LAND USE & ZONING IV.1. Affordable housing should be designed for the highest practical energy efficiency and livability. IV.2. All affordable housing must be located within the Urban Growth Boundary. IV.3. On-site housing mitigation is preferred. IV.4. Track trends in housing inventory and job generation to better inform public policy discussions. IV.5. The design of new affordable housing should optimize density while demonstrating compatibility with the massing, scale and character of the neighborhood. IV.6. The residents of affordable housing and free-market housing in the same neighborhood should be treated fairly, equally and consistently with regard to any restrictions or conditions on development such as parking, pet ownership, etc. 4 11 Attachment 3 JOINT RESOLUTION OF THE ASPEN PLANNING AND ZONING COMMISSION AND THE PITKIN COUNTY PLANNING AND ZONING COMMISSION ADOPTING THE ASPEN AREA CITIZEN HOUSING PLAN AS AN UPDATE TO THE HOUSING ELEMENT OF THE 1993 ASPEN AREA COMMUNITY PLAN ASPEN PLANNING AND ZONING COMMISSION RESOLUTION NO. 98- II PITKIN COUNTY PLANNING AND ZONING COMMISSION RESOLUTION NO. PZ-98- l/ 1. Pursuant to Colorado State Statute, the Aspen Planning and Zoning Commission and the Pitkin County Planning and Zoning Commission(hereinafter"Commissions") have the responsibility and the authority to adopt comprehensive plans for the City of Aspen and the unincorporated portions of Pitkin County,respectively. 2. Colorado statutes state that Planning Commissions may adopt their master plans in whole, or as the work progresses, in parts thereof, and may amend, extend or add to their master plans. 3. The Aspen Area Community Plan(hereinafter referred to as the "AACP") was jointly adopted by the City of Aspen and Pitkin County in 1993 pursuant to Resolution #93-1 (Aspen)and#PZ-93-2 (Pitkin County). The AACP identified a specific need for affordable housing and identified potential development sites, but provided no criteria upon which to rank potential affordable housing sites or areas in the context of overall Community goals and policies. 4. The Citizen Housing Plan was drafted to establish affordable housing development criteria to be used in determining the most appropriate location for affordable housing in the context of broader Community goals. The following public meetings and public hearings were held by the Planning and Zoning Commissions in order to solicit public comment on the adoption of the Housing Plan: February 10, 1998 Joint Worksession February 24, 1998 Joint Worksession April 21, 1998 Public Hearing June 2, 1998 Public Hearing June 30, 1998 Public Hearing 5. In general, the Housing Plan promotes transit oriented development, carrying capacity analysis for potential housing sites, and compact development which minimizes sprawl. 1111111 IIIII 111111 IIIIII IIIII 1111111111 III IIIII IIII IIII 419576 07/20/1998 02:18P RESOLUTI DAVIS SILVI 1 of 22 R 0.00 D 0.00 N 0.00 PITKIN COUNTY CO 12 Aspen Resolution No.98-4_ Pitkin Resolution No.PZ-98-_ Page 2 6. Upon adoption,the Housing Plan will apply to all properties within the Aspen Metro Area as identified on map Exhibit"B," except those which currently have a vested site specific development plan. NOW THEREFORE BE IT RESOLVED by the Aspen Planning and Zoning Commission and the Pitkin County Planning and Zoning Commission that it does hereby adopt the Aspen Area Citizen Housing Plan(attached as Exhibit"A") as an amendment to the housing element of the 1993 Aspen Area Community Plan, The Citizen Housing Plan shall function as an Interim Plan to be used in conjunction with the Housing Element of the 1993 AACP until such time as the Aspen Area Community Plan as a whole is updated. NOTICE OF PUBLIC HEARING PUBLISHED IN THE ASPEN TIMES on the 17th day of March, 1998 . INTRODUCED, AND CONTINUED AT A PUBLIC HEARING at a special meeting on the 21st day of April, 1998. FIRST READ AND CONTINUED on the 2nd day of June, 1998. APPROVED AND ADOPTED AT SECOND READING ON THE 30TH DAY OF JUNE, 1998. PUBLISHED AFTER ADOPTION IN THE ASPEN TIMES on the -- day ofcs,dy, 1998. PITKIN COUNTY PLANNING AND ZONING COMMISSION BY ��— Marcella Larson, Chairperson DATE 1 5$ ATTEST: CQ-Q4 Lance Clarke, Community Development Deputy Director 111111 IIIII 111II111IIII IIIII 11111 IIIII III IIIII IIII Ilil 1998 02:18P RESOLUTI DAVIS SILVI 2 of 22 R 0.00 D 0.00 N 0.00 PITKIN COUNTY CO 2 13 Aspen Resolution No.98-jr Pitkin Resolution No.PZ-98- Page 3 ASPEN PLANNING AND ZONING �COMMISSION BY ,L�1CL�- Sara Garton Chairperson DATE 0-3 0 - ATTEST: ackie Lothian eputy City Clerk APPROVED AS TO CONTENT: APPROVED AS TO FORM: a1.98 _ --- �- Cindy Houben John Ely Pitkin County Community Development Director County Attorney APPRO AS TO CONTENT: APPROVED AS TO FORM: (e) cis e /e/ive-elez4. Ofhtd Stan Cla son John P. Worcester City of Aspen Community Development Director City Attorney I 111111 11111 111111 IIIIII IIIII 11111 IIIII IIl 11111 lIlt IIII 419576 07/20/1998 02:18P RESOLUTI DAVIS SILVI 3 of 22 R 0.00 D 0.00 N 0.00 PITKIN COUNTY CO 3 14 INTERIMPLAN: PART ASPENI AREA CITIZEN HOUSING I 111111 11111 111111 IIIIII Hill 11111111I1111 IN mini nVERVIEW • 576 07/20/1998 02:18P RESOLUTI DAVIS SILVI 4 of 22 R 0.00 D 0.00 N 0.00 PITKIN COUNTY CO INTRODUCTION Planning and providing for citizen housing in the Aspen area is necessary to create a balanced community representative of the rn various types of people that live, work and retire in the area. This interim plan is intended to serve as a framework and guide to local m officials, staff members and private property owner/developers in the identification, purchase and development of citizen housing sites. To this end, part one of the interim plan establishes a set of Citizen Housing Philosophies and Criteria to assist in the evaluation of potential citizen housing sites. Three Philosophies and Criteria have been identified as the most important for the future acquisition and development of citizen housing: (1) location within an identified metro area; (2) proximity to available public mass transit; and (3) containable development. The remaining Philosophies and Criteria are identified by the letters A through K in no particular order of significance, but are to be considered along with the three priority Philosophies and Criteria. Part two of the interim plan, which will be enacted at a later date, will consider a variety of potential citizen housing sites in light of the Citizen Housing Philosophies and Criteria. The AACP set forth a goal of creating and preserving a certain number of citizen housing units by the year 2015. The progress with respect to that goal is presently ascertainable, so a plan that identifies sites that will allow the production of those units by the year 2015 is appropriate now. PURPOSE The purpose of the interim plan is to address citizen housing needs and opportunities, particularly in the context of sound land use planning and planned and available public transportation. This interim plan will be used to evaluate citizen housing opportunities and site- specific proposals while the Down Valley Comprehensive Plan ("DVCP"), the Aspen Area Community Plan ("AACP") and the Woody Creek Master Plan are being amended, updated and adopted. The purpose of the interim plan is to establish Philosophies and Criteria to evaluate potential citizen housing development sites and actual development proposals. The intention is not to preclude the development of citizen housing outside of the metro areas if it is appropriate considering all of the Philosophies and Criteria. AFFECTED AREAS The interim plan addresses the Aspen metro area from a citizen housing and transportation perspective only. APPLICABILITY The interim plan is applicable to all site-specific applications that are pending at the time of final adoption of the plan and all applications filed thereafter. The interim plan is intended as a complement to and a tool to be used along with the other adopted plans. Consistency with other applicable plans should be considered along with this interim plan. FINAL ADOPTED VERSION PAGE 1 OF 18 15 p INTERIM ASPEN AREA CITIZEN HOUSING OVERVIEW PLAN: PARTI EXISTING ADOPTED 1984 White River National Forest Management Plan PLANS 1985 Highway 82 Corridor Plan 1987 Down Valley Comprehensive Plan 1991 Woody Creek Master Plan 1993 Aspen Area Community Plan 1996 Basalt 3 Mile Plan OTHER PENDING Aspen Area Community Plan Update PLANS Basalt Comprehensive Plan Carbondale Master Plan Down Valley Comprehensive Plan Update Pitkin County Strategic Plan Corridor Investment Study Snowmass Comprehensive Plan White River National Forest Update Woody Creek Master Plan Update 11111111111111111111111111111 IIIII IIIII III IIIII ! LII : 8PRESUTIVIS VI 5 of 22 R 0.00 D 0.00 N 0.00 PITKIN COUNTY CO FINAL ADOPTED VERSION PAGE 2 OF 18 16 INTERIM ASPEN AREA CITIZEN HOUSING DEFINITIONS PLAN: PART I DEFINITIONS AFFORDABLE HOUSING Affordable housing is a household paying less than 18-28% of its gross annual income for monthly housing costs. For owner occupied housing costs, the percentage would include, by month, mortgage payments, taxes, insurance and utilities. The purchase price of the home would also not exceed 2.7 times the household's gross annual income. For renter occupied housing costs, this percentage would include monthly contract rent and utilities. CARRYING CAPACITY Carrying capacity is a term borrowed from ecology that represents the upper limit of population growth that can be achieved in a particular area when individuals are introduced into that area. Carrying capacity is used in determining the potential of an area to absorb development. Specifically, the term includes, but is not limited to: (1) the level of land use, human activity, or development for a specific area that can be accommodated permanently without an irreversible change in the quality of air, water, land or plant and animal habitats; (2) the upper limits of development beyond which the quality of human life, health, welfare, safety, or community character within an area will be impaired; (3) the maximum level of MM.>8 development allowable under current zoning considering the carrying -y 31. capacity of the land from a physical and character based o perspective. c) �a - = CHARACTER Character means the distinct physical characteristics of a structure or area that set it apart from its surroundings and contribute to its individuality. Specifically with respect to structures, character means imm the density, height, coverage, setback, massing, fenestration, 'l d a materials and scale of materials. With respect to an area, character c° means the nature of the area in terms of intensity of the use using �m the terms rural, suburban or urban. ei a m CITIZEN HOUSING Citizen housing is any housing that is affordable housing or housing Emu ea m that is reasonably attainable for persons employed, or formerly IMM 44 employed retirees, in Pitkin County. Citizen housing includes deed CC m ofrestricted units as well as free market units, so long as such units are ;°04affordable housing. � COMPATIBLE Compatible means capable of existing together without conflict or ill effects. Specifically with respect to structures, compatible means consistent with, harmonious with, similar to and/or enhances the mixture of complimentary architectural styles, either of an individual structure of the character of the surrounding structures. CONTAINABLE Containable development means development that will not DEVELOPMENT fundamentally change or be incompatible with the character of a neighborhood or area. Containable development is also development FINAL ADOPTED VERSION PAGE 3 OF 18 17 INTERIM ASPEN AREA CITIZEN HOUSING DEFINITIONS PLAN: PART I ♦ ♦ that does not promote sprawl and which can be confined (or held) within its area. FUNDAMENTAL CHANGE A fundamental change in character means that the citizen housing IN CHARACTER development proposed is likely to result in a change in the character of an area so fundamental that its classification as rural, suburban or urban will change. For example, a citizen housing project that transforms an area from rural to suburban, rural to urban or suburban to urban classification, would result in a fundamental change in character of the area. INFRASTRUCTURE Infrastructure means public facilities and urban services, such as sewage-disposal systems, water-supply systems, other utility systems and roads. �M O ay METRO AREA The metro area is defined for each jurisdiction as follows: �a 0 • The Aspen metro area is: the eastern property boundary of the z Preserve Subdivision on Independence Pass, northwest to Brush orCreek Road where it intersects with Highway 82. The Aspen Imo metro area covers the valley floor between those two points and Waira m is inclusive of the West Buttermilk Subdivision, Maroon Creek r°C • a Ranch Subdivision and the private portion of Smuggler Mountain, Z to the Red Mountain ridge line down to Slaughterhouse Bridge, _N m where the boundarycoincides with RoaringFork River until it �m o intersects with Aspen Consolidated Sanitation District and Wally -°� Mills property lines and heads northwest until it intersects with NEM� Brush Creek Road._ • The Basalt metro area is: the "urban growth boundary" delineated Irl in the 1996 Basalt Three Mile Plan, adopted by Basalt, or any Master Plan or siting criteria adopted by the Town of Basalt that �'°�' supercedes or supplements this plan. ■ The Snowmass metro area is: the annexation boundary that will be established as part of the pending Snowmass Master Plan. PUBLIC FACIUTIES AND Public facilities and urban services are amenities provided typically URBAN SERVICES only to urban development, including but not limited to: civic facilities, publicly-owned community parks, arterial and collector road facilities, police protection, emergency services, health services, recreation facilities and services, schools; and publicly and privately-owned potable water, sanitary sewer, solid waste, stormwater management, and mass transit facilities that provide services to the public. RURAL Rural means country-like or agricultural. Rural areas are generally characterized by lower density residential development and agricultural uses. SPRAWL Sprawl is the continuous, haphazard, uncoordinated development outside of an urban area that does not provide or properly plan for FINAL ADOPTED VERSION PAGE 4 OF 18 18 INTERIM ASPEN AREA CITIZEN HOUSING DEFINITIONS PLAN: PARTI concentration of more intense uses and the efficient and economical provision of public facilities and urban services. Sprawl development tends to promote additional development, especially in connection with the provision of public facilities and urban services. SUBURBAN Suburban means a predominantly low-density residential area located immediately outside of and physically and socio- economically associated with an urban area, municipality or a city. URBAN Urban means of, relating to, characteristic of, or constituting a municipality or city. Urban areas are generally characterized by moderate and higher density residential development, commercial development and industrial development. • URBAN LAND Urban land means land inside and adjacent to municipalities or cities that is served by public facilities and urban services and is intensively developed. 1111111 11111 111111 111111 IIIII 11111011/ III 11111 liii liii 41957E 07/20/1998 02:18P RESOLUTI DAVIS SILVI 8 of 22 R 0.00 D 0.00 N 0.00 PITKIN COUNTY CO FINAL ADOPTED VERSION PAGE 5 OF 18 19 INTERIM ASPEN AREA CITIZEN HOUSING EXISTING PLANS, CONDITIONS PLAN: PART I AND OPPORTUNITIES • ♦ CITIZEN HOUSING Existing Plans AACP The AACP established an upper limit to the desired population of the Aspen Metro Area of 30,000 people by the year 2015. (The 30,000 person cap included full-time residents, second home owners and tourists at peak season around Christmas-time.) The AACP also established the community goal of housing 60% of the working residents upvalley of Aspen Village by the year 2015. The AACP further stated that the majority of future residential and commercial growth should be community oriented with the residential sector being made up of a mixture of economic levels. In order to reach the 60% goal, the AACP recommended four primary actions: • The AACP identified a housing shortfall that called for the creation of approximately 450 new deed restricted employee housing units within the Aspen Metro Area and 200 units outside of the metro area upvalley of Aspen Village; • The AACP called for 750 units of free market housing currently occupied by working residents to be preserved within the Aspen Metro Area; • The AACP identified the need for 200 occupied ADUs in the City of Aspen; and • The AACP proscribed mitigation for commercial, lodge and residential growth to keep in step with the 60% goal. Aspen and Pitkin County are currently updating the AACP. Basalt Three The two main purposes of the Basalt Three Mile Plan were: (1) to Mile Plan provide guidance in the Town's consideration of future growth and development and establishment of Urban Growth Boundaries; and (2) to help coordinate the actions of Pitkin, Eagle and Garfield Counties regarding growth and development in the three-mile area. The four underlying concepts used in creating the plan included: creation and conservation of sense of community; social, economic and environmental sustainability; livability of the community and quality of life for residents; and quality in man made and natural environments. The Plan recommends policies that establish that 55% of the housing created will be attainable by a median income family spending no more than 35% of their income for housing. Basalt is currently updating its Master Plan. 1111111 11111 111111 111111 11111 11111 11111 III 11111 llll IIII 419578 07/20/1998 02:18P RESOLUTI DAVIS SILVI 9 of 22 R 0.00 D 0.00 N 0.00 PITKIN COUNTY CO FINAL ADOPTED VERSION PAGE 8 OF 18 20 INTERIM ASPEN AREA CITIZEN HOUSING EXISTING PLANS, CONDITIONS PLAN: PART I AND OPPORTUNITIES ♦ ♦ DVCP The DVCP did not formally address the provision of citizen housing. Rather, the DVCP's primary philosophy was land preservation oriented and one of its main goals was "[t]o identify the highest priority land for preservation and suggest preservation strategies while recommending the most suitable locations for development." The "employee housing" section of the DVCP states only Pitkin County's general policy of encouraging such housing closer to Aspen. The DVCP's explanation for that policy is the transportation 8 problem created by having employees commute to work in Aspen _.- from down valley. The DVCP also suggested that Pitkin County �6 revisit citizen housing preferences because some down valley sites Walt; 8 might provide more of a family lifestyle than is provided by the citizen mom housing in Aspen. The DVCP's cluster-residential designation also ww:0- might provide some opportunities for citizen housing. 0-0 sm.J'1- ai.W m Pitkin County is currently updating the DVCP. MOM RE:o m Woody Creek The Woody Creek Master Plan did not address the provision of --m Master Plan citizen housing, except to identify Woody Creek's preferred pattern of m growth: dispersed, low-density housing. The Plan states as its CO CIhousing policy that: "Affordable housing in Woody Creek should be sm.. mixed in with existing units (infill and dispersal by the private sector, � ID N instead of government housing projects)." N ��w The 1991 Woody Creek Master Plan adopted by the Pitkin County ▪ $141 m Planning & Zoning Commission deleted the DVCP's cluster i residential designation on Pitkin Iron. Woody Creek is in the process of finalizing its Master Plan which will then be forwarded to the Pitkin County Planning and Zoning Commission for its consideration. Existing Conditions GENERAL There is a general perception that the population composition of the area is changing. It is also perceived that along with this composition shift that there has been an increase in the level of services demanded. The demand for a higher level of service is not necessarily linked with any physical growth in the commercial or residential sectors other than the addition of employees. Consequently, some of the employees generated in connection with the demand for a higher level of service may be unmitigated. The data is not complete regarding the existing housing and employee conditions.. For example, information is available regarding the number of jobs in Pitkin County as a whole, but a breakdown for each of the employment centers (i.e., Aspen, Basalt and Snowmass) has not been compiled. Various groups are FINAL ADOPTED VERSION PAGE 7 OF 18 21 INTERIM ASPEN AREA CITIZEN HOUSING EXISTING PLANS, CONDITIONS PLAN: PART I AND OPPORTUNITIES ♦ • currently conducting studies that may provide the data and statistical information that is currently lacking. This interim plan will likely need to be revisited once complete information regarding existing conditions is available. PROGRESS The existing conditions backed by sufficient data as of June 1998 are as follows: • The 1996 population of Pitkin County was approximately 14,119 persons. • In 1996, 14,929 wage-paying jobs in Pitkin County were reported. In 1995, approximately 4,000 proprietor jobs in Pitkin County were reported. • Since 1990 through 1996, the job growth rate in Pitkin County has been approximately 17.1%. • Much of the job growth rate is believed to be unrelated to actual physical growth in the commercial or residential sectors. • Since 1993, the Aspen Metro Area (includes some County projects) has seen the production of 152 new units. Additionally, 40 units have been approved, but not built, and 86 potential units are in the review process. No new deed restricted employee units have been created in the non-metro area. ✓ Total New Unit Shortfall (considering only built units): 498 units, 298 Metro and 200 Non-Metro. ✓ Total New Unit Shortfall (counting all units approved and projects still in the review process): 372 units, 172 Metro and 200 Non-Metro. • Outside the metro area, 150 units have been preserved at Aspen Village and another 50 units may be preserved at the Woody Creek Trailer Park. If the 100 units at Lazy Glen are also considered, a total of 300 units have been preserved in the non-metro area. The City of Aspen has or will preserve 6 units. ✓ Total Preservation Unit Shortfall (including Lazy Glen): 444 units. • 50 ADUs have been constructed in the City and 50 EDUs more have been created in the County for a total of 100 ADUs/EDUs. Note that the actual available stock of this type of housing may be slightly higher because County caretaker units are not included in these numbers. A problem in the occupancy rates in the City (somewhere below 30%) has been identified. The units in the County are occupied in excess of 80% of the time. 1111111 11111 IIIIII IIIIII IIIII 1111111111 III 111111 III IIII 419578 07/20/1998 02:18P RESOLUTI DAVIS SILVI 11 of 22 R 0.00 D 0.00 N 0.00 PITKIN COUNTY CO FINAL ADOPTED VERSION PAGE 8 OF 18 22 INTERIM ASPEN AREA CITIZEN HOUSING EXISTING PLANS, CONDITIONS PLAN: PART I AND OPPORTUNITIES • ♦ • The two most significant projects identified by the Housing Office in terms of judging whether mitigation has been successful are the Moore and Highlands projects. The Moore PUD fell short of the 60% goal by 13 units. If the dormitory units of the Highlands PUD are considered real employee housing, then Highlands probably did meet the 60% goal. It should also be noted, however, that while the Highlands project includes a large number of luxury free-market homes, 20 of those homes were approved contingent upon the use of TDRs which will result in the preservation of 20 former potential development sites in the backcountry. ✓ Total Mitigation Shortfall: 13 Units. • While the Moore and Highlands projects may have fallen short of the 60% mitigation goal, more significant is the development and re-development that is occurring in Aspen and Pitkin County with no employee mitigation at all. For example, older homes that are torn down and replaced with newer, often larger, homes with no mitigation required. I 111111 11111 Bill IIIIII 11111 11111 V 419978 07/20/1998 02:18P R IIU'I III 111111 SIII III VI 12 of 22 R 0.00 D 0.00 N 0.00 PITKIN COUNTY CO FINAL ADOPTED VERSION PAGE 9 OF 18 23 INTERIM ASPEN AREA CITIZEN HOUSING EXISTING PLANS, CONDITIONS PLAN: PART I AND OPPORTUNITIES ♦ ♦ TRANSPORTATION The following are the existing conditions and opportunities for mass transit. This interim plan addresses only the provision of citizen housing within the context of available and planned mass transit, but it does recognize that the creation of citizen housing may implicate other infrastructure issues (e.g., schools, water, emergency rescue). • These other potential infrastructure issues, along with transportation, are addressed more thoroughly by the various Aspen, Basalt, Pitkin County and Snowmass regulations and plans, and are also • considered as one of the Philosophies and Criteria in locating citizen housing sites. (See the Policies section, infra.) Existing Plans 1996 Roaring Fork Transit Development Plan Entrance to Aspen EIS 1997 Roaring Fork Transit Agency Recommendation for System Improvements Existing Conditions Currently the only public transit that exists in Pitkin County is bus service provided by RFTA. The 1996 RFTA Development Plan and the 1997 RFTA Recommendation for System Improvements describe the basic available and planned service routes currently provided by RFTA. Under consideration is a valley-wide train system that would ultimately provide service from Glenwood into the City of Aspen. Opportunities RFTA's plan for additional service is outlined in the 1997 RFTA Recommendation for System Improvements. The plans for a valley-wide train have identified a number of possible station stops all of which are still being reviewed. In connection with the Entrance to Aspen, the voters will be asked to consider some transit issues that may affect the train. HUMI 111 III111111 IIIII IIll2:18P RESOLUTI DAVIS SILVI 13 of 22 R 0.00 D 0.00 N 0.00 PITKIN COUNTY CO FINAL ADOPTED VERSION PAGE 10 OF 18 24 INTERIM ASPEN AREA CITIZEN HOUSING GOALS AND POLICIES PLAN: PART I ♦ • GOALS To create and ensure the provision of a sufficient supply and variety of attractive, dispersed, sound, safe, and affordable living units that are appropriately scaled to the neighborhoods for the working (or retired) citizens of the Aspen area. To create a livable community that is balanced from a socioeconomic and resident/non-resident perspective. To identify the actual present citizen housing shortfall and formulate a plan to encourage the development of the needed housing in appropriate locations. To provide a framework to identify the locations appropriate for citizen housing through the application of Citizen Housing Philosophies and Criteria. To identify a mechanism and set of policies to reduce the number of unmitigated employees generated in the Aspen area. To encourage orderly growth and development in appropriate areas of Aspen while protecting the character of the various areas of the unincorporated Pitkin County, making efficient use of public services, de-emphasizing automobile transit, and preventing development sprawl. To examine the appropriateness and desirability of the AACP's goal of providing citizen housing for 60% of the Pitkin County workforce upvalley of Aspen Village by the year 2015. To update the data and methodology behind the 60% goal of the AACP (or provide updated data and appropriate methodology for whatever new goal may be established). To ensure that housing issues are considered on a regional basis including consistency with intergovernmental agreements and commitments relating to joint planning issues. To consider the cross jurisdictional impacts of the location of citizen housing, particularly with respect to the provision of public facilities and urban services. I IIIIII IIIII IIIIII IIIIII!'i1 'JIIIII IIII " II (" UJJ'I I II 419576 07/20/1998 02P TI 14 of 22 R 0.00 D 0.00 N 0.00 PITKIN COUNTY CO FINAL ADOPTED VERSION PAGE 11 OF 18 25 INTERIM ASPEN AREA CITIZEN HOUSING GOALS AND POLICIES PLAN: PARTI POLICIES Citizen Housing The following Philosophies and Criteria shall be used to evaluate all Location citizen housing sites and site-specific development plans. Each of Philosophies these Philosophies and Criteria shall be considered in the broader And Criteria contexts of the AACP, the Basalt 3 Mile Plan and the DVCP. Three priorities have been established for the location of citizen housing sites and they are identified as Philosophy/Criteria 1-3. The remaining Philosophies and Criteria are identified by the letters A through K and should be considered as well, but they are identified with no particular, order of significance. PRIORITY NO. l: METRO AREA LOCATION PHILOSOPHY/CRPTERIA 1 Philosophy 1: Development of citizen housing is preferred within the metro areas and employment centers of Aspen, Basalt and Snowmass. Working (or retired) Aspen citizens should have an opportunity to live close to where they work (or worked). Further, citizen housing located outside of metro areas may result in an undesirable pattern of growth that negatively impacts the Aspen area and may further compound the perception that locals do not live in our metro areas anymore. Aspen, Basalt and Snowmass are all significant employment centers and, with the exception of schools which are over-capacity, these urban cores have the public facilities and urban services necessary to serve any additional development. Criteria 1: Is the site or proposed development within an existing metro area and employment center (Aspen, Basalt or Snowmass)? If the site is outside of a metro area, consider whether there is documentation or other credible evidence to support a present, urgent need for citizen housing that can not realistically be fulfilled in the metro areas? In considering whether there is a present, urgent need, the goal of the AACP to house 60% of the workforce upvalley of Aspen Village shall be considered as shall the probability that such goal can be accomplished by the year 2015. IIIIII 11111 IIIIII 111111 11111 11111 11111 III 111111 III IN 419576 07/20/1998 02:18P RESOLUTI DAVIS SILVI 16 of 22 R 0.00 D 0.00 N 0.00 PITKIN COUNTY CO FINAL ADOPTED VERSION PAGE 12 OF 18 26 INTERIM ASPEN AREA CITIZEN HOUSING GOALS AND POLICIES PLAN: PART I PRIORITY NO.2: PROXIMITY TO AVAILABLE PUBLIC MASS TRANSIT PHILOSOPHY/CRITERIA 2 Philosophy 2: Citizen housing, particularly higher density citizen housing, should be located adjacent to available public mass transit. Because the issue of whether, when and where a train will be built is unresolved, it would be premature to premise the approval of any site- specific development plans solely on the ultimate construction of the train (i.e., other interim public mass transportation should be available). Criteria 2: Is the site or proposed development adjacent to available public mass transit? If such transit is not currently available and is still proposed, then consider: 1. Is the provision of public mass transit realistic and desirable? 2. Who will pay the cost to make the transit available? 3. When will the transit be available? 4. What impact will the provision of public transit in this location have on: a. The character of the surrounding neighborhood? b. The safety of the public? c. The public treasury? d. The level of service and capacity of roads servicing the location (before and after development)? e. The environment? f. The visual experience from the public viewplanes and neighboring properties? 5. If there are significant negative impacts found in subsection (4) above, consider whether a non-development or minimal development is preferable to one that would require mass transit. Also, consider whether the negative impacts are outweighed by the advancement of citizen housing goals. PRIORITY NO.3: CONTAINABLE DEVELOPMENT PHILOSOPHY/CRITERIA 3 Philosophy 3: Citizen housing should only be permitted where such development is containable and will not promote additional development or sprawl. Criteria 3: Is the site or proposed development plan containable in the sense that it will not tend to promote sprawl and that the development can be confined (or held) within its area? i IIIIII IIIII IIIIII 111111 11111 IIIII IIIII III 111111 III IIII 419576 07/20/1998 02:18P RESOLUTI DAVIS SILVI FINAL ADOPTED VERSION 16 of 22 R 0.00 D 0.00 N 0.00 PITKIN COUNTY CO PAGE 13 OF 18 27 INTERIM ASPEN AREA CITIZEN HOUSING GOALS AND POLICIES PLAN: PART I OTHER CONSIDERATIONS PHILOSOPHY/CRITERIA A Philosophy A: The availability of public facilities and urban services is critical to the provision of desirable citizen housing, however the provision of those services may not be desirable in some instances. Where public facilities and urban services are not fully available concurrent with proposed citizen housing, issues regarding the fiscal impact of providing such services arise. Further, even where the developer proposes to pay the entire cost for the provision of public facilities and urban services, where such facilities and services are proposed outside of the metro areas significant land use issues may be implicated. For example, the provision of public facilities and urban services outside of metro areas may fundamentally change the character of the area and contribute to undesirable sprawl development which has social, financial and environmental consequences that should be avoided. Criteria A: Are all necessary public facilities and urban services available concurrently with the development of the site or phasing of the proposed development? If there is not full public facility and urban service concurrency at the time of the consideration of the site or proposed development, or the developer proposes to provide such services in a non-metro area, then consider: 1. Is the provision of public facilities and urban facilities realistic in this location? 2. Is the provision of public facilities and urban services desirable for the proposed location? 3. Will the introduction of public facilities and urban services result in a dramatic change to the community character of the area and/or a fundamental change in the type of historical use of the property? If the proposed location is rural in character, consider whether public facilities and urban services are appropriate in that particular rural area. 4. Who will pay the cost to make these services and facilities available? 5. How would the provision of public facilities and urban services in this particular location impact: a. The character of the surrounding neighborhood? b. The safety of the public? c. The public treasury? d. The level of service and capacity of roads servicing the location (before and after development)? e. The environment? f. The visual experience from the public viewplanes and neighboring properties? IIIIII Hill 111111 111111 IIIlI 11111 IIIII III IIIIII III IIII 419576 07/20/1998 02:18P RESOLUTI DAVIS SILVI 17 of 22 R 0.00 D 0.00 N 0.00 PITKIN COUNTY CO FINAL Anon VERSION PAGE 14 OF 18 28 INTERIM ASPEN AREA CmZEN HOUSING GOALS AND POLICIES PLAN: PART I ♦ ♦ 6. Would the provision of public facilities and urban services in this particular location encourage a sprawl development pattern? 7. If phasing along with increases in services and facilities is proposed, will these services and facilities really be available concurrently with the completion of each phase of the development (i.e., when the occupants really need it)? PHILOSOPHY/CRITERIA B Philosophy B: While the provision of citizen housing is important, it is equally important that we preserve the character of our community and natural environment. Citizen housing should not be developed where such development will result in fundamental incompatibilities or fundamental changes in the character of any neighborhood or area. Particularly where rural lands located outside of the metro areas are implicated, careful consideration should be given to the issue of whether citizen housing development will likely transform the character of the area from rural to suburban or rural to urban. Criteria B: Will the development of the site with citizen housing be compatible with the neighborhood or area in which it is proposed? sm...8 What will the effect of the development of citizen housing be on the character of the neighborhood or area? Will such development likely �y result in a fundamental change in the character of the neighborhood or �� area? (For example, will the development of citizen housing in the —o z area transform the character of the area from rural to suburban or _ urban?) M —J 1.1 g PHILOSOPHY/CRITERIA C Philosophy C: Citizen housing developments should emphasize non- -a m automotive transportation through site design that internally and mem�Z externally promotes alternative transportation modes (i.e., mass eg - m transit, walking, biking, etc.). aim 6 imm o CICriteria C: Is the site or proposed development plan internally and mm�m externally oriented to promote alternative, non-automotive transport? -N Specifically: _-mN �� 1. Can the proposed site accommodate an internal pedestrian- araw Q oriented design? Or, if a specific development is proposed, �40is the site design pedestrian-oriented? Does the internal site design promote alternative, non-automotive transport? 2. Is the site or proposed development plan externally oriented to promote alternative, non-automotive transport? Is it reasonably accessible to existing and/or proposed recreation/commuter trails, sidewalks and mass transit? PH1LOsoPHY/CRrTERIAD Philosophy D: Citizen housing should be visually compatible with its surrounding environments, both built and unbuilt. The issue of visual compatibility is particularly important from adjacent public and private viewplanes and along identified scenic corridors. FINAL ADOPTED VERSION PAGE 15 OF 18 29 INTERIM ASPEN AREA CITIZEN HOUSING GOALS AND POLICIES PLAN: PART I ♦ • Criteria D: Is the site or proposed development plan visually compatible with its surrounding environment (built and unbuilt) as seen from the public and adjacent private viewplanes? PHILOSOPHY/CRITERIA E Philosophy E: The under-development of certain citizen housing sites is undesirable. Considering the carrying capacity of the land, citizen housing sites should attempt to optimize the density of the site to produce the greatest number and variety of needed citizen housing types. Criteria E: Does the site or proposed development plan optimize the site's potential density, considering the maximum density appropriate from a carrying capacity perspective (including transportation). PHILOSOPHY/CRITERIA F Philosophy F: While achieving the optimal number of citizen housing units considering the carrying capacity of a given site is important, it is also vital that the proposed density and housing types be the type of units identified by the City of Aspen/Pitkin County Housing Office in their affordable housing guidelines and definitions and any applicable local housing policies. (For example, 100 dormitory or 100 resident- occupied units may not be as desirable as a mixture of category types.) Criteria F: Do the proposed density and housing types proposed significantly contribute to the overall Aspen/Pitkin County and regional housing goals and needs as identified by the City of Aspen/Pitkin County Housing Office, and/or any subsequently created regional housing authority, and/or applicable local housing policies? IIIIII IIIII IIIIII IIIIII IIIII IIIII 11111 III IIIIII III liii 419576 07/20/1998 02:18P RESOLUTI DAVIS SILVI 19 of 22 R 0.00 D 0.00 N 0.00 PITKIN COUNTY CO FINAL ADOPTED VERSION PAGE 16 OF 18 30 INTERIM ASPEN AREA CITIZEN HOUSING GOALS AND POLICIES PLAN: PARTI PHILOSOPHY/CRITERIA G Philosophy G: The opportunity for a high quality of life in any citizen housing development is a critical component in attracting employees (and retirees) to live in such housing. Ownership housing represents a more desired type of housing and chance for a higher quality of life for both the residents and their neighbors. The placement of citizen housing within a neighborhood and also within a larger project should preferably be dispersed among free market units and other housing types. Infill development is highly desired. Criteria G: Does the site or the proposed development plan provide an opportunity for a high quality of life — both for those living in the housing, as well as their neighbors? The type of housing in terms of ownership versus rental units shall be considered in terms of the quality of life as shall the mix of housing (in terms of category type and integration/dispersal among free market units or other housing types). PHILOSOPHY/CRITERIA H Philosophy H: Citizen housing should be of good quality design and construction, structurally sound and energy efficient. Quality design and construction are important in terms of preserving the character of the Aspen area and also in terms of providing a lasting, high quality of life for the residents of citizen housing. Criteria H: Does the site present an opportunity for good quality design and construction? Where a specific development plan is being considered, are good quality design and construction proposed? What will the operating costs of the unit be (e.g., heating bills, etc.)? Consider the likely economic life of the units proposed and weigh it against the public subsidy for those units. PHILOSOPHY/CRTTERIAI Philosophy I: The design of citizen housing should utilize and conserve the natural scenic features of the site. Site design should conserve valuable and scenic natural features, and social opportunities, based on site characteristics, should be promoted and utilized. Criteria I: Does the site or proposed development utilize and conserve the natural scenic features of the site? 110111111111111111111111111111111 hill III 1111111 111111 419578 07/20/1998 02:18P RESOLUTI DAVIS SILVI 20 of 22 R 0.00 D 0.00 N 0.00 PITKIN COUNTY CO FINAL ADOPTED VERSION PAGE 17 OF 18 31 INTERIM ASPEN AREA CITIZEN HOUSING GOALS AND POLICIES PLAN: PART1 ♦ ♦ Pxn.OSOPAY/CRITERIA J Philosophy J: The development of citizen housing usually results in a neutral or negative fiscal impact. However, the fiscal impact should nonetheless be considered, particularly to the extent that such impact varies by the type and location of the citizen housing developed. In some instances where the negative fiscal impact of the development of a particular site with citizen housing significantly exceeds the impact of development of other citizen housing sites, consideration should be given regarding the appropriateness of development in that instance. Criteria J: What will the fiscal impact of the development of the site or proposed development be? How does the fiscal impact of this particular site or proposed development compare to other citizen housing sites? If the proposed site has a negative fiscal impact that significantly exceeds the fiscal impact of developing other citizen housing sites, consider whether development is justified. Pxmoso HY/cRrrERIA K Philosophy K: Citizen housing sites should be consistent with the AACP, the DVCP and the Basalt Three Mile Plan, and any plans that supercede or supplement these documents. Citizen housing sites should also be consistent with any intergovernmental agreements among Aspen, Basalt, Pitkin County or Snowmass. Criteria K: Is the site consistent with the AACP, the DVCP and the Basalt Three Mile Plan, and any plans that supercede or supplement these documents? Is the site consistent with all adopted intergovernmental agreements? Employment In reviewing every development application, for commercial and/or Generation residential uses, the effect of the proposed use on the generation of Considerations employees shall be considered. The type of person the use is intended to attract and the likelihood that the proposed use will attract persons who require a high level of service shall also be considered. Employers of a significant number of employees who seek development review approvals shall be required to provide housing for substantially all of their generated employees near the proposed development. (Examples would be the Aspen Skiing Company and the former Ritz.) 1111111 11111 111111 111111 1111I IIIII 11111 III IIIIIII II 1111 419576 07/20/1998 02:18P RESOLUTI DPVIS SILVI 21 of 22 R 0.00 D 0.00 N 0.00 PITKIN COUNTY CO FINAL ADOPTED VERSION PAGE 18 OF 18 32 . . . _- __ ___) N., ,1---- ----..,\__N.,,, 1.122 / 1-2-.77.-\. 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I" ' ',•-- ' \ b . \ , _ .-_...1/ ..\\(.....,._„..„--- n,..kic_Nom ,, , , 7 . _..„„...____, .: . • . ,_.......,..... ul_ c „_.... ....s,_... _ .. • ,, ...._______ .. ..,11.4- - „, . --... , -' Vill_j:,,ti°1, ie•.' \ i,,,, .'- V.--'- ' . `,....,... <NI 4:Z•;*„.:::‘,..410.. \ 0 ...1/ 1 11 IF to .-•“--4*-- . __. \ \ ‘......-- ._ , • \ \\>je---- ---- _....----- IT•if 0 •1 i i f i ; ll i j- C134 i Lw • V ' Attachment 4 ,' , `t �� 4 \\ \ 1 , �I, ' I Ilk I I 1111111, t - _.: ..e - 1 ��» I , li 1 414 _ .a __. Jackson & Teton County Annual Housing Supply Plan A Five-Year Look Ahead at Workforce Housing Supply . f ;, 1 . r: .-J _ rev „mai r R, . I., s,,... . . , nII ___ F.ri , ,.., „! \ 1 . _AL _.. a 0 II A , „rw. (-V- - I ki;I::::':, %I,., ..' I' . : . , ,,. s, ,,k, t ..7.-,',-..::'...:::::'. -: • . A. ,,,,,:, , #,''A / ' *1 I 1. f IL Iliillir 2020-2025 Why a Housing Supply Plan? The 2012 Jackson/Teton County Comprehensive Plan is predicated on three equally important Common Values: 1) Ecosystem Stewardship, 2) Growth Management, and 3) Quality of life. For our ecosystem Did you know that protection to result in a healthy environment, community, and each commuter economy,the community has committed to achieve all three goals and recognizes that the strength of our community character is contributes over 5 derived from a commitment to all three Common Values, each in metric tons of support and reliant upon the others. greenhouse gas emissions annually? Increased commuter The 2019 Growth Management Plan public traffic is a significant outreach process confirmed that housing source of emissions, remains the public's top priority. wildlife/vehicle collisions, and loss of workforce The key indicator for Quality of Life is the percentage of the workforce when Teton Pass and/or living locally. While the Comprehensive Plan was being discussed and the Snake River Canyon adopted,the percentage of the workforce living locally fell are closed. Providing local dramatically. However, since 2014,that fall has declined, and housing for the workforce implementation of the Housing Action Plan has set the community up will directly address these for success.The plan directs the Housing Director to annually produce threats. a 5-year Housing Supply Program that specifies the amount, type, and location of housing production and preservation projects. r Overall emissions are The 2020 Housing Supply Plan lays forth a five-year project and up 17% since 2008 program portfolio that includes capital project partnerships and production and preservation programs. ➢ > 80% of community emissions are travel 2020 will bring a new Housing Nexus Study that will provide us with related baseline information against which we will track our successes.This data will include resident workforce percentage,type and amount of job growth, wage information, and more. Housing Supply Plan Draft—January 2020 1 35 Jackson/Teton County Comprehensive Plan (2012) Ecosystem Stewardship Growth Management 1E1 Quality of Life lOr Housing Action Plan (2015) Supply Management ■ Zoning Funding lOr 5-Year Housing Supply Plan - Annual Purchase Land7 Partner to Develop Preserve Existing Housing Housing Supply Plan Draft—January 2020 2 36 1. Community Indicators: Demand / Pipeline / Goals Community Indicators: Median Income, Home Sales Prices For over three decades housing in Teton County has been unaffordable for the working class. That trend shows no signs of Why use the median? changing with housing prices at near all-time highs and incomes, while The median is the number higher, not rising fast enough to keep pace. in the middle of a range of numbers. For example, 5 is the median of 2, 3, 5, 6, 50 (13.2 would be the The last year a single-family home in Teton average). County was affordable for a household The median is used for earning median family income Whitney housing analysis because Houston was belting out "I Wanna Dance with the median does not allow an outlier to distort the Somebody" and Tim Brown won the Heisman measurement. An example Trophy (1987). of an outlier could be an annual income of Last year,to afford the median condominium sales price, a household $1,000,000 or home that needed to earn at least$94,000, or 102%of Median Family Income sells for$10,000,000. ("MFI") for a three-person household, assuming a down payment of $55,250 (10% of purchase price). Median Family Income ("MFI") in Teton County: To afford the median single-family home sales price, a household 1-person $71,540 needed to earn at least$280,000, or 305% of MFI for a three-person 2-people $81,760 household, assuming a down payment of$164,950 (10% of purchase 3-people $91,980 price). 4-people $102,200 As of November 2019, the vacancy rate for rentals throughout the Median Sales Price: valley was less than 6%. Blair Place Apartments had the highest Condo: $552,500 vacancy rate at 13%, which is likely the result of the addition of 53 Townhome: $740,000 rental units at Hidden Hollow—all of which are occupied. According to Single Family: $1,649,500 the State of Wyoming, the average rent for a 2-bedroom apartment in Teton County was $2,274—the highest in the state and more than double the next closest county (Sublette at$839). A household needs to earn $90,000 to afford the average 2-bedroom apartment. Housing Supply Plan Draft—January 2020 3 37 Community Indicators: Intake Form Data + Pipeline Intake Form To apply for housing through the Housing Department, households are required to complete an Intake Form and to keep the form updated annually.This form was created in collaboration with Teton Habitat, Jackson Hole Community Housing Trust, Housing Department, and Joint Long-Range Planning staff and has been in use for two years. A detailed snapshot of active Intake Forms is provided as Appendix A.This will be updated and released mid-year. As of January 3, 2020: 1,190 households representing 2,586 • 1,190 households have active Intake Forms people • Adults in these households work an average of 1.21 jobs • 2/3 of all households are one or two people Adults work an MEW • 1,045 (88%) of all households earn <120% MFI—these households average of 1.21 jobs MI can typically qualify for the Affordable Program and the Workforce Program 2/3 of all • 145 (11%) of all households earn >120% MFI—these households can households are 1 or only qualify for the Workforce Program 2 people • 426 (36%) of all households are cost-burdened, which means they ggo/of all pay more than 30%of their income towards housing—most of these households earn households earn<80% Median Family Income. <120% MFI • Most households with active Intake Forms live in Teton County. 36%of all Pipeline CEOhouseholds are cost-burdened In 2019 we gained 62 deed restricted units. Four of these units were conversions from market housing. All of these were rentals and only four of these served households earning<80% MFI. We lost 20 restrictions because they sunset. We were able to purchase a Workforce Ownership restriction on another unit with a restriction that sunset. Nine deed restricted homes will sunset this year.The sunset program is a legacy program that has been inactive for decades.The homes that are now sunsetting are ones in which the owners have lived for 20-30 years, depending on the restriction. The current pipeline has over 275 deed restricted units in some stage of development. Of these,we anticipate 73 units coming online this year and 125 units coming online next year.A detailed snapshot of the current pipeline is provided as Appendix B.This will be updated and released mid-year. m � o C r-I N W 943 * + 62 + 73 +1EI0 0 r,4 1/ 2 0.3 *Does not include 241 deed restricted dorm beds or units lost because they sunset. Does include 41 Teton Habitat units and 143 Jackson Hole Community Housing Trust units. Housing Supply Plan Draft—January 2020 4 38 Community Indicators: Goals, Metrics, Data Based on current demand and pipeline data,the biggest needs are for one and two-bedroom Affordable Rentals serving households earning<80% MFI and two and three-bedroom Affordable and Workforce Ownership homes serving households earning 80-120% MFI. Staff has identified these two housing types as primary foci for the next few capital projects and programs. Additionally,with the development of several deed restricted apartment complexes over the past few years, staff has developed an apartment annual report that must be submitted annually for The Grove Phase I, Redmond Street Rentals, Hidden Hollow, and Sagebrush Apartments (once complete).These annual reports, along with annual compliance information that is being submitted on existing restricted rentals, and Intake Form information, provide a fertile data set that can help us better understand who is living in restricted rental units, where they are employed, how much they earn,the rents being charged,the current demand for housing, and other potential threats to quality of life. Additional staff capacity will need to be created to analyze this data. Summary Housing prices continue to rise at a faster rate than wages, exacerbating a market that is already out of reach for most working individuals and families. In 2019 we saw the addition of 62 new deed restricted units and anticipate approximately 200 more new deed restricted units to come online in the next two years.This is considerable momentum that should be celebrated and leveraged to continue creating workforce housing in the face of ever-present challenges. Over the next several years, we will continue to rely on the private sector to build housing through new zoning incentive tools in the Town and updated mitigation requirements, both put in place in July 2018. We have seen initial success with housing being generated by both. We will also continue to rely on public involvement as the demand for low-income rentals persists and is a clear space in which government should participate given the market's inability to do so.The demand for middle-income ownership housing also remains and is another gap the market is not filling. As has been noted elsewhere,the need for private sector and public sector participation is critical. Working together,we will have the best opportunity to meet our community's housing goals. Private Sector Requirements= Affordable Housing (<120%MFI) Private Sector Public Sector Incentives= PPP& Funding= Workforce Housing Affordable Housing (>120%MFI) (20-200%MFI) 65% Resident Workforce Housing Supply Plan Draft—January 2020 5 39 2. Capital Project & Program Portfolio: A five-year look ahead With the gap between housing prices and incomes • Jackson/Kelly widening, the leakage of existing workforce Apts. housing stock due to redevelopment and 1) Low- • New Low Income retirement, and healthy job growth,the Housing Tax Credit demand for housing persists. Directing income Project new housing to existing neighborhoods rentals • First/Last/Deposit and employment centers and preserving Program existing housing stock will be key to meeting • Restriction Fund our three Common Values: ecosystem stewardship, growth management, and quality of life. Right now, the Town and County are building • 174 King Street or partnering to build 100 units for the • 105 Merrill Ave workforce. For 2020, staff proposes the 2) Middle- pursuit of three new financial programs income • 430/440 W. Kelly and three new capital project Ave partnerships. All these projects and ownership • Restriction Fund programs are highlighted in green, below. A comprehensive table of capital projects and programs is provided as Appendices C and D, respectively. Housing Supply Plan Draft—January 2020 6 40 Five Year Portfolio: Capital Projects & Programs—Timing, Affordability, Size Year/Status Project Affordability #Units Under construction Grove III Phase 2 &3-ownership <80% 16 Under construction 400 W. Snow King- rental Employee 26 Planning 174 N. King Street-ownership <120% MFI 24 Planning 105 Mercill Ave-ownership <200% MFI 30 Pre-planning 430 &440 W. Kelly Ave-ownership <200% MFI 12-16 New capital partnership TBD Teton Habitat Partnership-ownership <80% MFI TBD Feasibility—new capital Jackson/Kelly Apts.—rental 20-200% MFI 70-100 partnership New capital partnership TBD LIHTC Project—rental <60% MFI TBD 3 new capital programs Accessory Residential Unit Program—rental <200% TBD F/L/D Program—rental <80% MFI TBD Restriction Fund—either <200% MFI TBD New Partnership Employer Roundtable <200% MFI TBD Program with JH Chamber of Commerce 2021—2 new capital TBD Net Zero Energy Project—rental <120% MFI TBD project partnerships TBD JHCHT Partnership—ownership <120% MFI TBD 2021-1 new capital Rehabilitation Fund—rental <120% MFI TBD program 2022—2 new capital TBD County CN Project—ownership <200% MFI TBD project partnerships TBD Town Infill Project—rental <120% MFI TBD 2023—2 new capital TBD Town Infill Project—ownership <200% MFI TBD project partnerships TBD JHCHT Partnership—ownership <120% MFI TBD 2024—1 new capital TBD Teton Habitat Partnership—ownership <80% MFI TBD project partnership Housing Supply Plan Draft—January 2020 7 41 3. Funding for Housing / Proposed Housing Supply Program Budget The Growth Management Plan ("GMP") public outreach process confirmed that housing remains the public's top priority.The GMP also identified securing a permanent funding source for housing, transportation, and open space as the public's second priority.The GMP states that increased action and investment is needed for housing progress and that more resources should be allocated for housing supply. Both the Comprehensive Plan and Housing Action Plan call for a dedicated funding source for housing which has not been achieved. Today, the Housing Supply Program is funded by three primary sources:Town, County, and mitigation fees-in-lieu. In 2019 a Specific Purpose Excise Tax ("SPET") ballot initiative for housing was passed by the voters and allocates$5,500,000 towards housing supply. Staff anticipates receiving$500,000 in SPET funds in FY 21; $2,000,000 in late 2022; and $3,000,000 in mid-to-late 2023. For FY 20/21, housing staff requests$1,000,000 from the Town General Fund and $1,000,000 from the County General Fund for the Housing Supply Program.These funds will be used to fund the proposed Housing Supply Project and Program Portfolio.The mitigation fees identified for FY 20/21 are estimates that are provided by the planning departments. Proposed FY 20 / 21 Housing Supply Program Budget Account Current Balance FY 20/21 Budget Use ToJ Fund Balance— $1,080,274 $1,000,000 (requested) Financial Programs, Land unrestricted Acquisition, Melody Ranch TH TC Fund 17— $1,021,684 $1,000,000 (requested) Financial Programs, Land unrestricted Acquisition Mitigation Fees $0—ToJ $150,000—ToJ (estimate) Land Acquisition, Jackson/Kelly Apts., $4,084,049—TC $600,000—TC(estimate) Melody Ranch TH, 105 Mercill Demo/Move TC SPET(2006) $0.00 $1,900,000 anticipated Land Acquisition, from the sale of the Rains Affordable Housing Property Production JTCHA Housing Supply $16,644 $22,000—GL fees Land Acquisition, Financial Programs JTCHA—SPET $0.00 $250,000—10/2020 Land Acquisition, Restriction Fund $250,000—1/2021 Total $6,202,651 $5,172,000 Housing Supply Housing Supply Plan Draft—January 2020 8 42 Appendix A: Intake Form Data Total Households: 1,189 representing 2,584 people 1-person household 2-person household (499 households) (312 households) gh III ‘O ■<50%MFI (<$35,770) ■ <50% MFI (<$40,860) ■ 50-80%MFI (<$57,232) ■ 50-80%MFI (<$65,408) ■ 80-120%MFI (<$85,848) ■ 80-120%MFI (<$98,112) 120-200%MFI (<$71,540) 120-200%MR (<$163,520) >200% MFI (>$71,540) >200% MFI (>$163,520) 3-person household 4-person household (159 households) (148 households) I. r ii. s* ■ <50% MFI (<$45,990) ■ <50% MFI (<$51,100) ■ 50-80%MFI ($73,584) ■ 50-80%MFI (<$81,760) ■ 80-120%MFI (<$110,376) ■ 80-120%MFI ($122,640) 120-200%MFI (<$183,960) 120-200%MFI (<$204,800) >200%(>$183,960) >200% MFI (>$204,800) Appendix A: Intake Form Data 1 43 Type and Size Housing Desired 400 350 300 N 0 250 t a) ;) 200 0 I O 150 100 50 0 Any size 1-bed 2-bed 3-bed Unit Size Desired •Rentals •Ownership •Either-Rent or Own Monthly % of Income Going Towards Housing 300 250 U, 0 200 s a) = 150 0 0• 100 x 50 0 0-50%MFI 50-80%MFI 80-120%MFI 120-200%MFI >200%MFI Income Range ■>30% <30% Appendix A: Intake Form Data 2 44 January 3, 2020 Intake Form Data 0-50 50-80 80-120 120-200 >200 Total Total Households 282 418 345 134 10 1189 %Total Adults 368 563 566 253 17 1767 68% Children 202 197 201 104 5 709 27% Adult Dependents 41 26 20 3 1 91 4% Senior Dependents 5 5 3 2 2 17 1% Total People 616 791 790 362 25 2584 Single Parent HH 54 44 14 4 0 116 10% Household Size 0-50 50-80 80-120 120-200 >200 Total %Total 1 person 137 232 114 13 3 499 42% 2 people 55 86 104 63 4 312 26% 3 people 35 45 60 19 0 159 13% 4 people 28 35 51 32 2 148 12% 5 people 18 11 14 4 0 47 4% 6 or more people 9 9 2 3 1 24 2% %of total households 24% 35% 29% 11% 1% 100% Paying>30%towards 173 169 77 7 0 426 housing 61% 40% 22% 5% 0% 36% #Jobs per adult 1.13 1.28 1.22 1.13 1.00 1.21 Looking For 0-50 50-80 80-120 120-200 >200 Total %Total Rental 65 64 31 4 2 166 15% any 14 13 10 1 0 38 4% 1 bed 19 21 9 2 0 51 5% 2 bed 23 21 10 0 1 55 5% 3 bed 8 9 2 1 1 21 2% Ownership 50 141 148 81 7 427 39% any 16 35 47 11 2 111 10% 1 bed 5 20 6 2 1 34 3% 2 bed 20 55 44 23 1 143 13% 3 bed 8 31 51 45 3 138 13% Both- Rent&Own 131 188 137 35 1 492 45% any 40 70 50 11 0 171 16% 1 bed 28 40 20 1 0 89 8% 2 bed 41 60 45 13 1 160 15% 3 bed 15 18 22 10 0 65 6% Total 246 393 316 120 10 1085 Appendix A: Intake Form Data 3 45 Appendix B: Residential Pipeline Current Pipeline, 1/29/2020 All Units 0-50 MFI 50-80 MFI 80-120 MFI Workforce Market Total Total Units in Pipeline 5 21 98 157 466 747 Total Rental 5 3 96 81 189 374 Total Own 0 18 2 72 255 347 Deed Restricted Units in Pipeline Only 0-50 MFI 50-80 MFI 80-120 MFI Workforce Total Total Units 5 21 98 153 277 Total Rental 5 3 96 81 185 Total Own 0 18 2 72 92 Building Permit Unit Size 0-50 MFI 50-80 MFI 80-120 MFI Workforce Market Total Dorm 0 0 23 0 0 23 Studio 0 0 17 4 8 29 One Bed 1 1 10 30 59 101 Two Bed 0 0 3 63 66 132 Three Bed 0 16 3 4 17 40 Tota I 1 17 56 101 150 325 Rental 1 1 56 81 124 263 Ownership 0 16 0 16 4 36 ARU to Main House(in County) 20 Detached SFH 165 Attached SFH 20 Development Plan/Design Review Committee Unit Size 0-50 MFI 50-80 MFI 80-120 MFI Workforce Market Total Rental 0 0 10 0 14 24 Ownership 0 0 0 0 51 51 Tota I 0 0 10 0 65 75 Unit Size 0-50 MFI 50-80 MFI 80-120 MFI Workforce Market Total Rental 4 2 6 0 24 36 Ownership 0 0 0 5 15 20 Total 4 2 6 5 39 56 Pre-application Unit Size 0-50 MFI 50-80 MFI 80-120 MFI Workforce Market Total Rental 0 0 24 0 7 31 Ownership 0 2 2 51 0 55 Total 0 2 26 51 7 86 Appendix B: Residential Pipeline 1 46 Appendix C: Five Year Housing Project Portfolio 2020 2021 2022 2023 2024 Housing Nexus Study Complete: 74-78 Complete: 110-150 Complete: Complete: units units JHCHT Partnership Teton Habitat Complete: 34 units Grove III—Phase 3 Teton Habitat Partnership— Grove III—Phase 2 Partnership— Net Zero Energy Phase 2 174 N. King St Phase 1 Project 400 W. Snow King— Project located in Town & County 105 Mercill Ave Jackson/Kelly Groundbreaking: CN in County employee housing Apartment Project located in 430&440 W. Kelly CN in County Town infill project Groundbreaking: 66- LIHTC Project 70 units Groundbreaking: Town infill project Groundbreaking: 174 N. King St 110-150 units Groundbreaking: JHCHT Partnership Teton Habitat JHCHT Partnership New Projects: 105 Mercill Ave Partnership-Joint JHCHT Partnership Town infill project Net Zero Energy 430&440 W. Kelly Jackson/Kelly Project RFP for Town infill New Projects: Apartment- project Teton Habitat New Projects: 110- County New Projects: Partnership 150 units RFP for Teton Habitat LIHTC Project-ToJ development in a RFQ for master Partnership—Joint— Complete planning future New Projects Neighborhood (CN) Fairgrounds+400 Jackson/Kelly Apt- JHCHT Partnership located in the W. Snow King Ave. County County + Rodeo RFP for Net Zero RFQ for LIHTC Project Energy Project RFP for Town infill -ToJ project Appendix C: Project Portfolio 1 47 2020: Projects Project Type Location Process Timeline Funding Housing Nexus Teton County,WY RFP for nexus study Release RFP: Q1 Utilize Housing Study and facilitation Department services. Provide professional services Recommendation: budget. Lead staff: Housing Q4 Director FY 19/20: $25,000— budget amendment FY 20/21: $175,000 8 units 250 Scott Lane (The County and Housing Complete: 2021 Housing Authority 24 beds Grove Ill, phase 3)— Authority provided $1.2M in 3-bed units next to Teton partnership with land. County is County Library Teton Habitat. providing up to <80% MFI $1.3M for Ownership Lead staff: Housing infrastructure Manager improvements. Need:Teton Habitat must raise $6M. $4.4M raised to- date. (Note:funding numbers represent entire Grove III project.) 24 units 174 N. King Street— Town partnership Complete Q3 2021 Town is providing 34 beds downtown across with Jackson Hole $2.1 M in land + 1, 2, and 3-bed units from Jackson Community Housing $1.25M. Elementary School Trust. <120% MFI Need:JHCHT must Ownership Lead staff: Housing raise $2M, debt. Director 30 units 105 Mercill Avenue RFP: County Complete Q3 2021 County is providing 43 beds —downtown, next partnership with $2M in land and 1 and 2-bed units to Children's Mercill Partners, paying to move Learning Center LLC. existing structures. <200% MFI Ownership Lead staff: Housing Mercill Partners Director must provide developer equity, debt. Appendix C: Project Portfolio 2 48 Project Type Location Process Timeline Funding 12-16 units 430 &440 West RFP:Town Complete 2021 Town is providing 22-24 beds Kelly Avenue—one partnership with $1.7M in land. 1, 2, and 3-bed units street north of the Roller Development Fairgrounds and Tack Roller/Tack must <200% MFI Development. provide developer Ownership equity, debt. Lead staff: Housing Director 70-100 units Jackson/Kelly— Sole Source: Partner Feasibility: Q1 Utilize County fee- TBD beds block south of Snake with adjacent in-lieu funds, County 1, 2, and 3-bed units River Brewing landowner. Planning Process: land, partner Company Q2-Q4 philanthropy—land 20-200% MFI Lead staff: Housing + money Rental Director Fundraising: Q2-Q4 Need: private Complete 2022 capital and philanthropy, debt, amount TBD Size will depend on TBD—Town of Sole Source: Partner Land ID: Q1 Utilize Housing location Jackson with Teton Habitat. Supply Program 2 and 3-bed units Partnership funds and/or SPET Town and/or County Lead staff: Housing Agreement: Q2 funds to <80% MFI owned land or land Director acquire/prepare Ownership acquisition Complete by 2022 land. Need:Teton Habitat fundraising, grants. LIHTC Project TBD—Town of RFQ for LIHTC Release RFQ: Q1 Utilize Housing Jackson Developer. Supply Program TBD units Choose Partner: Q1 funds and/or SPET TBD beds Town and/or County Lead staff: Housing funds to Size owned land or land Director Apply for LIHTC: Q3 acquire/prepare acquisition land. <60% MFI Complete by 2022 Rental Need: LIHTC, HOME, NHTF, CDBG, Developer Equity Appendix C: Project Portfolio 3 49 Beginning 2021: Projects Project Type Location Process Timeline Funding Size will depend on TBD—Town's Flat Sole Source: Partner Land ID: Q1 Town/County will location Creek Drive parcel? with Jackson Hole provide land. Community Housing Partnership <200% MFI,ToJ Trust Agreement: Q2 Need:JHCHT Employee ROFP fundraising, debt. Ownership Lead staff: Housing Complete: 2023 Director Net Zero Energy TBD—likely located RFQ for developer Release RFQ: Q1 Utilize Housing in the Town of to build project Supply Program Size will depend on Jackson Award: Q2 funds and/or SPET location Lead staff: Housing funds to Director Groundbreaking: acquire/prepare 50-200% MFI 2022 land. Ownership Complete: 2023 Need: Developer equity, debt. Beginning 2022: Projects Project Type Location Process Timeline Funding Size will depend on TBD—Complete RFP for project Release RFQ: Q1 Utilize Housing location Neighborhood in Supply Program County Lead staff: Housing Award: Q2 funds to <200% MFI Director acquire/prepare Ownership Groundbreaking: land. 2023 Need: Developer Complete: 2024 equity, debt. Size will depend on TBD—Town Infill RFP for project Release RFQ: Q1 Utilize Housing location Supply Program Lead staff: Housing Award: Q2 funds to <200% MFI Director acquire/prepare Rental Groundbreaking: land. 2023 Need: Developer Complete: 2024 equity, debt. Appendix C: Project Portfolio 4 50 Beginning 2023: Projects Project Type Location Process Timeline Funding Size will depend on TBD Sole Source: Partner Utilize Housing location with Jackson Hole Supply Program Community Housing funds to <200% MFI Trust acquire/prepare Ownership land. Lead staff: Housing Director Need:JHCHT fundraising, debt. Size will depend on TBD—Town Infill RFP for project Release RFQ: Q1 Utilize Housing location Supply Program Lead staff: Housing Award: Q2 funds and/or SPET Mixed income, 20- Director funds to 200% MFI Groundbreaking: acquire/prepare Rental 2024 land. Complete: 2025 Need: Developer equity, debt. Appendix C: Project Portfolio 5 51 Beginning 2024: Projects Project Type Location Process Timeline Funding Size will depend on TBD Sole Source: Partner Utilize Housing location with Teton Habitat Supply Program funds and/or SPET <80% MFI Lead staff: Housing funds to Ownership Director acquire/prepare land. Need:Teton Habitat fundraising, debt. Master Plan for Fairgrounds+400 RFQ Release RFQ: Q1 TBD Fairgrounds Future West Snow King Use Avenue (where the Lead staff:Town Award: Q2 Parks& Rec shop, Community Mixed income, Public Works is now) Development Planning/Outreach: market and Director 2024-2026 restricted Ownership, Rental Appendix C: Project Portfolio 6 52 Appendix D: Five Year Housing Program Portfolio 2020 2021 2022 2023 ,,02- New Programs Continue Continue Continue Continue Programs Programs Programs Programs First/ Last/ Deposit Fund Annual Evaluation Annual Evaluation Annual Evaluation Annual Evaluation Restriction Fund New Programs Accessory Residential Rehabilitation Unit Program Fund Employer Roundtable 2020: Programs Program Description Timeline Funding First/Last/Deposit Provide F/L/D support to low-income Develop program in Utilize unrestricted Fund households seeking to secure stable May 2020. Housing Supply housing. Program funds. Fund program with Work with social services partners to the budget approval 2020: $30,000 monitor success and increase financial in July 2020. literacy. Restriction Fund Purchase permanent deed restrictions on Develop program in Utilize a mix of fee- existing and new housing stock.This May 2020. in-lieu funds and program will assign values to different deed 2019 SPET funds. restrictions and homeowners, prospective Fund program with buyers, and developers may apply for funds budget approval in 2020: $1,000,000 based on the restriction they'd like to sell July 2020. and the value of the home. Appendix D: Program Portfolio 1 53 Program Description Timeline Funding Accessory Hold an ARU design contest for typical Begin design contest Utilize Housing Residential Unit Town lots. Choose 1-3 designs that can be in October 2020. Department Program "pre-approved" through the planning and professional services building department so long as certain Choose winners in funds for design conditions are met. Create an ARU fund January 2021. contest. that provides low-interest financing for ARUs so long as they are rented to qualified 2020: 20,000 members of the workforce. Utilize unrestricted Housing Supply Program funds to purchase plans. 2020: $150,000 Employer Partners with the Jackson Hole Chamber of Begin roundtables in No funding needed Roundtable Commerce to host a series of employer March 2020. at this time. roundtables that focus on opportunities to collaborate to provide workforce housing. 2021: Programs Program Description Timeline Funding Annual Evaluation of Annually, evaluate the efficacy of each November- May hire a third Existing Programs program and determine what changes or December party to do this. If upgrades should be made to increase so, Housing effectiveness. Department professional services funds will be utilized. 2021: $5,000 Rehabilitation Fund Provide funding to upgrade rental housing Develop program in Utilize fee-in-lieu stock in exchange for deed restrictions that May 2021. funds and may be permanent or termed. unrestricted Fund program with Housing Supply Partner with Energy Conservation Works on the budget approval Program funds. energy upgrades and audits. in July 2020. 2021: $250,000 Appendix D: Program Portfolio 2 54 2022-2024: Programs Program Description Timeline Funding Annual Evaluation of Annually, evaluate the efficacy of each November- May hire a third Existing Programs program and determine what changes or December party to do this. If upgrades should be made to increase so, Housing effectiveness. Department professional services funds will be utilized. Annual: $5,000 Appendix D: Program Portfolio 3 55 Appendix E: Town & County Public Lands Inventory Address Size Zoning Owner Use 255 & 257 W. Kelly 0.68 NH-1 County Mixed-income apartments (2020) Ave., 360& 380 S. acres Jackson St.—block south of Snake River Brewing, Co. Eastern portion of 0.65 Suburban Town Potential partnership with Housing Trust Karns Meadow Tract 4 acres (2021) along Flat Creek Drive 3590 N. Kennel Lane 5 acres NC County Potential CN-PRD ("Rains") next to the Aspens, 955 Maple Way 0.12 NH-1 Town Determine future road alignment for acres Snow King/Maple Way. 930 &940 Simon Lane 0.24 NH-1 Town Consolidate ownership and partner to acres develop. 915 Simon Lane 0.12 NH-1 Town acres 410 Scott Lane 0.21 NL-2 Town acres 55 Karns Meadow 5.75 P/SP Town Potential for 26 units based on current Drive—START Facility acres design. 400 W. Snow King 6 acres P/SP Town Once Parks& Rec phase II is complete, 1 Ave.—Currently Public acre on east side will be available for Works and Parks& housing(2025) Rec Shops 305 W. Snow King 17.5 P/SP Town RFQ to masterplan (2024) Ave.—Fairgrounds acres 270 W. Deloney Ave.— 0.32 P/SP Town Build structured housing above parking lot parking lot by Miller acres Park 230 W. Deloney— 0.48 P/SP Town parking lot by Miller acres Park Appendix E: Land Inventory 1 56 195 E. Deloney Ave— 0.45 P/SP Town parking lot north of acres Café G block 9800 S. Highway 89— 2.4 acres County Future Fire Station. Potential for 5-10 old Horse Creek units. Station 125 Virginian Lane- 3.72 P/SP County Potential to build structured housing Library acres above parking lot. 140 E. Simpson— 0.21 OR County TBD parking lot south of acres courthouse 2110 Hidden Ranch 0.34 NL-1 Town Sell, pay parks fee, invest remaining$ Lane—vacant lot in acres towards housing. Hidden Ranch subdivision 155 East Pearl Avenue 0.51 DC Town Potential to redevelop a portion of the acres property for Town employee housing. Appendix E: Land Inventory 2 57 Appendix F: Other Data Sources Teton County School District 2018-2019 • 3% (81 students) of the student body population are homeless. • 12% (319 students) of the student body population receives free meals.To qualify for free meals, a 4-person household must earn less than $32,630/year. • 6% (171 students) of the student body population receives meals at a reduced price. • 20% of all teachers live outside Teton County, Wyoming. Teton County Community Health Rankings • Severe housing was identified as the#1 social determinant of health. Housing was#2 in 2015. • 16% of all households qualify as Severe Housing.This rate is significantly higher than the Wyoming rate of 12%. • 11% of all households spend 50%or more of their household income on housing. • 44% of all renters spend 30%or more of their household income on housing. • 4%of all households qualify as Overcrowded.This rate is higher than the Wyoming rate of 2%. • Homeownership rate for Teton County is 58%.This is lower than the Wyoming rate of 69%. • Affordable Housing was the most important factor for a healthy community based on citizen responses. State of Wyoming—Cost of Living Index Q2 2019 • Cost to rent a 2-bedroom apartment was $2,274 up from $2,092 during the same quarter in 2018. • Cost to rent a mobile home lot was$590 up from $581 during the same quarter in 2018. • Cost to rent a two or three-bedroom house was$2,761 up from $2,695 during the same quarter in 2018. • Cost to rent a mobile home was$1,232 up from $1,168 during the same quarter in 2018. • Teton County is the most expensive place to rent in Wyoming.The average rental rate for an apartment and a house is more than double the next closest county. St.John's Medical Center • 290 of SJMC's employees live outside Teton County, Wyoming. • SJMC owns 85 employee housing units. Local Law Enforcement • 57%of Teton County Sheriff staff live outside Teton County, Wyoming. • 44%of Town of Jackson Police staff live outside Teton County,Wyoming. Appendix F: Other Data Sources 1 58 Appendix G: Supply Program Accomplishments, 2016-2019 2016 • Housing Director Hired,July • Compliance Specialist Hired, November • Supply Plan#1 Adopted, November • Grove III Development Agreement Approved (24 units), December 2017 • Redmond Street Rentals Development Agreement Approved (28 units), February • Housing Department Customer Service Survey,June • Supply Plan#2 Adopted, October • 174 N. King Street RFP Released, November 2018 • Online Intake Form Launched,January • 174 N. King Street Award, March • Teton County Employee Housing Needs Assessment, March • First Annual Report Released, May • Housing Rules& Regulations Adopted,Town Zoning D3-6 Approved, Housing Requirements Approved,July • Redmond Street Rentals Complete, August • Supply Plan#3 Adopted, August • Grove III, Phase 1 Complete, October • Intake Form Report Released, December 2019 • 440 W. Kelly Avenue Purchased,January • 440 W. Kelly Avenue RFP Released, February • 105 Mercill Avenue RFP Released, March • Supply Plan#4 Adopted, April • Annual Report Released,April • 440 W. Kelly Award,July • 105 Mercill Avenue Award,September • Housing Rules and Regulations Clean Up, October • $5,500,000 in SPET Funds Approved by Voters, November • 174 N. King Street Award (2nd time), November • 174 N. King Street Ground Lease Approved, December Appendix G: Accomplishment 1 59 Appendix H: Plan Variance from 2019 • 174 N. King Street—This project did not receive Low Income Housing Tax Credit allocations and has changed from a low-income rental development to a middle-income ownership development. • Karns Meadow Tract 4—This parcel is no longer proposed for development for 2020. It is identified as a Town-owned piece of land that could provide housing but is not identified for a certain project. • Workforce Housing State Park—This project is not specifically called out in the 2020 plan, but staff believes it will continue to percolate and may rise back to the top in a year or so. • Capital Programs—No capital programs began in earnest in 2019 due to lack of staff capacity. New programs are proposed for 2020, but will be contingent on funding and staff capacity. • Education & Outreach —This work includes the Housing Management Program and will be presented in the context of the Housing Department's Annual Work Plan. Appendix H: Variance 1 60 Appendix I: Frequently Used Terms Area Median Income (AMI)—the midpoint of a region's income distribution—half of households in a region earn more than the median and half earn less than the median. Accessory Residential Unit (ARU)—these units are also known as guesthouses, backyard cottages,granny flats, mother-in-law suites, etc. and are allowed in all zones in the Town of Jackson.The LDRs require that persons residing in an ARU are either employed full time for a local business, related to the landowner, or a non-paying intermittent guest of the landowner.These units are typically less than 800 square feet in size. Board of County Commissioners (BCC)—five-person board of elected officials who are charged with administering the Teton County government.The Teton County BCC is comprised of 5 individuals and are elected to four-year terms. Housing Supply Board (HSB)—seven-person board that is appointed to three year terms and exists to provide expertise, support, and direction to the Housing Director for the purposes of guiding the Housing Supply Program. Indicator Report—produced annually, presents and analyzes 19 indicators identified in the Comprehensive Plan as being important indications as to whether the community is living its values: Ecosystem Stewardship, Growth Management, and Quality of Life. Jackson/Teton County Housing Authority (JTCHA)—three-person board that is appointed to five year terms and exists to hear appeals of the Housing Manager's decisions, acquire and sell property, and take on debt. Land Development Regulation (LDR)—rules that regulate any aspect of development and include zoning, rezoning, permitted use, special exceptions, prohibited use, zoning districts, zoning overlays, housing mitigation requirements, etc. Low Income Housing Tax Credits (LIHTC) —the federal government's primary program for encouraging the investment of private equity in the development of affordable rental housing for low-income households. Median Family Income (MFI)—calculated annually by HUD using data from the American Community Survey and Consumer Price Index forecast published by the Congressional Budget Office to bring the ACS data forward from mid-year to the mid-point of the fiscal year when new limits are published. In Teton County, statistically valid one-year data from the ACS is not available, so five-year data is used. "Family" refers to the Census definition of a family, which is a householder with one or more other persons living in the same household who are related to the householder by birth, marriage, or adoption. One-person households and multi-person households of unrelated individuals are excluded from the calculation. Mean Household Income—the average income earned by households in a region calculated by taking the income of all households and dividing by the number of all households. Mean household income is not used to determine affordability for any of the Housing Department programs. Appendix I: Glossary 1 61 Overcrowding—Either more than one person per room, or more than two persons per bedroom.Teton County's overcrowding rate is 3.76% (2009-2013 data). Request for Proposals (RFP)—solicitations for specific workforce housing projects,typically on land owned by Teton County,Town of Jackson, or JTCHA.These are conducted throughout the year and the terms are crafted by the Housing Director and HSB, and approved by the BCC and/or Town Council. Severe Housing—A household that has one or more of the following: housing unit lacks complete kitchen facilities; lacks complete plumbing; severely overcrowded (1.5 person or more per room); severely cost burdened (monthly costs including utilities exceeding 50%of monthly income). Specific Purpose Excise Tax (SPET)—sales tax that provides a method by which the requesting local government can raise funds for a "specific purpose". U.S. Department of Housing and Urban Development (HUD)—the principal federal agency responsible for programs concerned with housing needs, fair housing opportunities, and improving and developing U.S. communities. Workforce Housing Action Plan (HAP)—envisioned by Policy 5.4.a of the Comprehensive Plan;the HAP evaluates the costs and benefits of various housing tools, establishes a system for monitoring the success of those tools in meeting our housing goal, and establishes the roles that various entities will play in meeting the housing goal of the community. Adopted in November 2015 and serves as guiding policy for the Housing Supply Program. Appendix I: Glossary 2 62 AGENDA ITEM SUMMARY WORK SESSION DATE: October 19, 2021 AGENDA ITEM TITLE: Citizen Board Interview/Elizabeth Stewart-Severy—Library Board STAFF RESPONSIBLE: Charlotte Anderson ISSUE STATEMENT: Judi Harris, a member of the Library Board, recently submitted her resignation due to moving out of state, which leaves a regular vacancy. There are also two alternate vacancies on this board. Staff advertised this vacancy through September 28th and received 3 applications. Elizabeth Stewart-Severy has responded to the recent outreach and is scheduled for an interview today. Ashley Connolly and Erin Cummings were interviewed on October 5, 2021. BACKGROUND: Traditionally, applicants are interviewed and approved by the Board of County Commissioners. Per the by-laws, there are to be no less than five (5)members and no more than seven (7). Terms are four(4) years. The Library Board's role is to have supervision, care and custody of the library; employ a librarian and other employees; submit a budget to the county commissioners; accept gifts; perform all other acts necessary for the orderly and efficient management and control of the library. Provide an annual report to the County Commissions on the funds expended, condition of its trust, number of books, etc. LINK TO STRATEGIC PLAN: Core Focus Area: Livable & supportive Community. Success Factor#5: Improved community engagement and participation KEY DISCUSSION ITEMS: Elizabeth will attend your Work Session today for an interview. BUDGETARY IMPACT: None RECOMMENDED BOCC ACTION: After all interviews are completed, advise staff of your choice for these two vacancies (regular and alternate) and staff will prepare a resolution to appoint. ATTACHMENTS: A: Application of Elizabeth Stewart-Severy B: Resume of Elizabeth Stewart-Severy C: Current Library Board roster 1 63 9/27/21, 11:54 AM Pitkin County Mail-Online Form Submittal:Citizen Board Application Form Attachment A �fTItiN COUNTS/ Charlotte Anderson <charlotte.anderson@pitkincounty.com> Online Form Submittal: Citizen Board Application Form noreply@civicplus.com <noreply@civicplus.com> Sat, Sep 25, 2021 at 1:13 PM To: charlotte.anderson@pitkincounty.com Citizen Board Application Form Pitkin County seeks to create an inclusive and accessible process for individuals who wish to serve on citizen boards. We strive to ensure that board members are committed to our values around health and the environment, inclusion and equity, quality data and lived experiences, and are representative of the communities we serve. Select the Board, Library Board Commission, or Committee applying for Personal Information First Name Elizabeth Last Name Stewart Severy Physical Address Mailing Address City Snowmass Village State CO Zip 81615 Home Phone Number Business Address Business Phone Number Occupation Parent, freelance journalist Email Address Residency Information Length of Residency in Pitkin 35 years County Education and Hobbies High School Aspen High School College University of Colorado-Boulder https://mail.google.com/mail/u/0?ik=55c4318ae9&view=pt&search=all&permmsgid=msg-f%3A1711902262702328955&simpl=msg-f%3A17119022627... 1/g4 9/27/21, 11:54 AM Pitkin County Mail-Online Form Submittal:Citizen Board Application Form Trade or Business School Field not completed. Hobbies Reading, hiking, biking, ice hockey, skiing and playing outdoors with my kids Organization Membership Information Are you currently serving on No other Boards, Commissions, or Committees? If yes, which Field not completed. Have you served on a Board, No Commission, or Committee before? If yes, which Field not completed. Please list organization Aspen Education Association (2010-2016); Aspen Mother memberships and positions Puckers (captain, 2015) held Please List Areas of Special I am particularly interested in education and issues related to Interest climate change. I'm also very interested in parenting and childhood development. I believe libraries play an integral role in our communities, far beyond offering books and Internet access, though those are essential, too! How did you hear about this Kathy Chandler opportunity? Please Attach Your Resume Stewart-Severy resume 2021.docx.pdf as a pdf Email not displaying correctly?View it in your browser. https://mail.google.com/mail/u/0?ik=55c4318ae9&view=pt&search=all&permmsgid=msg-f%3A1711902262702328955&simpl=msg-f/03A17119022627... 2/65 Attachment B Elizabeth Stewart-Severy . Snowmass Village,CO 81615 . Education M.A.Instruction and Curriculum and Secondary English Licensure University of Colorado at Boulder . 4.00 GPA . May 2009 B.S.Journalism . News/Editorial with emphasis in English Literature University of Colorado at Boulder . 3.99 GPA . May 2006 Outstanding Graduate(highest GPA in School of Journalism and Mass Communication)with Honors and Distinction Work Experience Environment Desk Editor Aspen Journalism . Aspen,Colorado . 2019-2020 Reported and edited in-depth and investigative print and radio articles about local environmental issues. Worked with freelance reporters to develop accurate and thorough articles and radio stories to inform readers and listeners in the Roaring Fork valley. Collaborated with both print and radio journalism outlets,including The Aspen Times,Aspen Daily News and Aspen Public Radio,to expand and diversify audience reach. Produced original photography and graphics to accompany both radio and print pieces. Society of Professional Journalists,Top of the Rockies Excellence in Journalism Awards include: Second Place,Feature Photography,2021 ("Big,Annoyed Mountain Lion in Tree,From Below") Third Place,Agriculture and Environment Enterprise Story,2021 (Mountain-lion hunting expands near Aspen") Third Place,Agriculture and Environment Enterprise Story,2020 ("Beavers work hard for river ecosystems") Environment Reporter Aspen Public Radio . Aspen,Colorado . 2016-2019 Reported in-depth feature news pieces and daily spot news on topics related to climate change and environmental concerns. Attended and covered local government boards and agencies and their work as it relates to the environment. Interviewed and produced audio pieces featuring a variety of top climate thinkers and activists. Hosted and co-hosted Morning Edition,All Things Considered,Mountain Edition,and Valley Round-Up as needed. Colorado Broadcasters Association Awards include: Best Mini-Documentary or Series,"The anatomy of a rescue:Behind the scenes with Mountain Rescue Aspen" (2017) Best News Feature,Report or Series,"Conundrum crowds lead to permit plans" (2016) English-Language Arts Teacher Aspen High School . Aspen,Colorado . 2009-2016 Courses taught:Journalism,Literature and Composition(9th grade),American Literature(10t grade),World Literature (11th grade),Creative Writing(12th grade),Classic Literature(12th grade),and Contemporary Literature(12th grade). Built meaningful and lasting relationships centered on trust and clear expectations with students,parents,and colleagues. Designed,taught,and assessed standards-based,thematic units using the workshop model for reading and writing instruction. Planned,instructed,and assessed three distinct Experiential Education courses;these week-long expeditionary learning courses in Utah,Lake Tahoe,and Grand Teton National Park provided opportunities for students to learn outside of a traditional classroom,experience varied challenges in a supportive group setting,and build new,meaningful relationships. Committee involvement includes: Academic Integrity Committee(2014-16).Developed and implemented systems and protocols to encourage academic integrity among students,and advised teachers and students on issues related to academic honesty. National Honor Society Adviser(2014-16).Collaborated with students to design and implement meaningful community service plans and supported each NHS member in providing a minimum of 50 hours of service per year. Experiential Education Committee(2010-14).Reviewed and approved Experiential Education course submittals; worked with teachers to design high-quality,experiential education opportunities for students;addressed concerns relating to program sustainability and affordability. Educator Effectiveness Committee(2012-13). Other Coach,Aspen Leafs Girls'U-19 Hockey team . 2014-18 Team captain and President,University of Colorado Women's Ice Hockey Team . 2002-2008 Boettcher Scholar . 2002-2006 66 ATTACHMENT C PITKIN COUNTY LIBRARY BOARD MEMBERSHIP ROSTER October 2021 NAME TERM EXPIRES Elizabeth Nix (Regular) 4/1/25 Austine Stitt (Regular) 4/1/22 John Wilkinson (Regular) 4/1/24 Barbara Reid (Regular) 4/1/24 Barbara Smith (Regular) 4/1/23 Judi Harris (Regular) RESIGNED 4/1/22 Judy Wrigley (Regular) 4/1/23 VACANT (Alternate) VACANT (Alternate) 67 Future Agendas plat IN Board of Commissioners COLJNT1 Special Meeting Agenda SUNDAY,OCTOBER 17, 2021,2:00 PM C/D.0 N Emmadale Farm 2227 Emma Road,Basalt, CO Agenda Agenda for Annual Emma Caucus Meeting AGENDA and TIMES ARE SUBJECT TO CHANGE 69 Board of Commissioners COUNT1 Work Session Agenda TUESDAY,OCTOBER 26,2021, 10:30 AM QZ-D.CNG BOCC Meeting Room, 1st Floor 530 E Main St,Aspen,CO 81611 MEETINGS ARE IN PERSON AND VIRTUAL. SEATING WILL BE LIMITED AND MASKS ARE HIGHLY SUGGESTED You can view the livestream on our website(pitkincounty.com) or on Grassroots TV(Channel 11 CGTV) View meeting via Zoom: https://us02web.zoom.us/j/87561785626?pwd=QUF5K2FXeTd 1 R213b3pDbk0vdnhYdz09 Phone: 312-626-6799 Passcode: 015105 Webinar ID: 875 6178 5626 A work-session agenda is structured to give the Board of Commissioners an opportunity to touch base with each other, staff, and invited community members and organizations to discuss an work through issues the County is facing,but not ready to take official action on at a regular board meeting. Work sessions are open to the public (with exception of executive session). However,public input is typically not taken during a work session unless specifically asked for by the Board. SPECIAL MEETING 9:15 AM EXECUTIVE SESSION Proposed items for possible discussion at executive session: Crystal River Augmentation Needs Cougar anyone Outparcel Upper Midnight Water Application Opposition Pursuant to CRS 42-6-402 (4)(b) Airport FBO Options and Potential Lease Structures Negotiations;Legal Advice Relative to Lease Structure and Options for Lease Amendments Pursuant to CRS 24-6-402 (4) (b) (e) Tree Farm Discussion CRS 10:25 PM Adjourn Executive Session 10:30 AM Upcoming Regular Meeting Items This is time set aside for staff and community partners to formally present community or organizational issues that may lead to future Board action. 10:30 AM Livable and Supportive Community 2022 Proposed Budget Presentation-Connie Baker(90 minutes) 12:00 PM Lunch Break AGENDA and TIMES ARE SUBJECT TO CHANGE 70 1:00 PM Upcoming Regular Meeting Items (continued) This portion of the agenda is intended to: 1)Provide the Board and Staff an opportunity to discuss items that will come before the Board and public for formal adoption at a future Regular Meeting/Public Hearing, 2) To review the calendar of business for future Board Work Sessions and Regular Meetings 1:00 PM Livable and Supportive Community 2022 Porposed Budget Presentation-Connie Baker(2 hours) 3:00 PM Review of Future Agenda Calendars-Work Session/Regular Meeting(15 Minutes) 3:15 PM Break 3:30 PM Staff/Community Presentations 3:30 PM Colorado Parks &Wildlife-Black Bear Management Plan/Public Comment Discussion- Matt Yamashita(30 min.) 4:00 PM Healthy Rivers Grant Application-Eco_Flight Aerial Advocacy for Protecting the Crystal River-Lisa MacDonald(30 minutes) 4:30 PM Discussion Items/Open Discussion No formal written materials 4:30 PM Board Open Discussion(15 Minutes) 4:45 PM Adjourn THURSDAY,OCTOBER 28,2021 Elected Officials Transportation Committee(EOTC)Meeting City of Aspen Hosting AGENDA and TIMES ARE SUBJECT TO CHANGE 71 ‘pfT K I N Board of Commissioners CO1JNT li Regular Meeting Agenda WEDNESDAY,OCTOBER 27,2021, 12:00 PM @-)• � BOCC Meeting Room, 1st Floor 530 E Main St,Aspen,CO 81611 (Commissioner Jacober not attending) Additions/Deletions to Agenda Public Comments(please limit to 3 minutes per speaker unless otherwise advised by the Chair) Call in numbers for public comment: 929-205-6099 or 253-215-8782 https://us02web.zoom.us/j/81583163305?pwd=aWRtMkM4QlBQc3hud UIyNi9LZC9sdz09 Webinar ID: 815 8316 3305 Passcode: 510985 If you are calling to make a comment on a specific item listed on the agenda,you can watch the meeting on the Pitkin County website (pitkincounty.com)and make public comment as the item is presented and acknowledged by the Chair. Commissioner Comments Consent Items: Consent items are generally perceived as non-controversial and allow the Board to spend its time on more complex items elsewhere on the agenda.A Board member or member of the public may ask for a Consent item be removed for individual consideration. Consent items typically have been discussed in work sessions with the Board and are approved by a single motion. Consent Items-Single Reading: 1. Minutes of September 30,2021 Special Meeting and October 13,2021 Regular Meeting 2. Ratification of Hearing Officer's Determinations on Abatement Petitions -Larry Fite,Julia Ely Individual Consideration Items: Individual Consideration Items/First Readings set for Public Hearings on November 3, 2021 3. Resolution of the Board of County Commissioners to Accept the 2021 Emergency Management Performance Grant Program(EMPG)-Valerie MacDonald 4. Resolution of the Board of County Commissioners to Adopt the Pitkin County Emergency Operations Plan- Valerie MacDonald 5. Resolution of the Board of Commissioners to Accept the Hazard Mitigation Plan Grant Award-Valerie MacDonald 6. Ordiancnce of the Board of County Commissioners Amending Ordinance 85-2019 and Approving Changes to the Pitkin County Board of Health Bylaws- Charlotte Anderson Individual Consideration Items/Public Hearing, One Reading: 7. Permit Application for Modification of Premises of Hotel and Restaurant Liquor License for the Sundeck Restaurant(continued to November 3, 2021 at applicants request) Individual Consideration Items/Public Hearing, 2nd Readings: Individual Consideration Items/Emergency Ordinance and Resolution Confirmatory Reading: Land Use Items: Land Use Public Hearings: 8. Ordinance of the Board of County Commissioners Conditionally Rezoning Certain Real Property on Richmond Ridge owned by the United States and the Aspen Skiing Company from Agricultural Residential 10 Acre(AR-10) and Rural/Remote(RR)Zone Districts to Ski-Recreation(SKI-REC)Zone District and Amending the Zoning Map to Reflect this Change, Second Reading- Suzanne Wolff CONTINUED FROM 10/13/21 9. Resolution Approving an Amendment to the 2018 Aspen Mountain Ski Area Amended and Restated SKI- REC Master Plan,Activity Envelope and Site Plan Review, (Continued from 09/08/2021), Suzanne Wolff CONTINUED FROM 10/13/21 AGENDA and TIMES ARE SUBJECT TO CHANGE 72 Land Use Actions: Open Discussion Adjourn Regular Meeting AGENDA and TIMES ARE SUBJECT TO CHANGE 73 prICK IN Board of Commissioners COUNT li Regular Meeting Agenda WEDNESDAY,NOVEMBER 3,2021, 12:00 PM @-)• � BOCC Meeting Room, 1st Floor 530 E Main St,Aspen,CO 81611 Additions/Deletions to Agenda Public Comments(please limit to 3 minutes per speaker unless otherwise advised by the Chair) Commissioner Comments Consent Items: Consent items are generally perceived as non-controversial and allow the Board to spend its time on more complex items elsewhere on the agenda.A Board member or member of the public may ask for a Consent item be removed for individual consideration. Consent items typically have been discussed in work sessions with the Board and are approved by a single motion. Consent Items-Single Reading: 1. Minutes of Individual Consideration Items: Individual Consideration Items/First Readings set for Public Hearings on November 17, 2021: Individual Consideration Items/Public Hearing, One Reading: 2. Permit Application for Modification of Premises of Hotel and Restaurant Liquor License for the Sundeck Restaurant£continued to November 3,2021 at applicants request) Individual Consideration Items/Public Hearing, 2nd Readings: 3. Resolution of the Board of County Commissioners to Accept the 2021 Emergency Management Performance Grant Program(EMPG)-Valerie MacDonald 4. Resolution of the Board of County Commissioners to Adopt the Pitkin County Emergency Operations Plan -Valerie MacDonald 5. Resolution of the Board of Commissioners to Accept the Hazard Mitigation Plan Grant Award-Valerie MacDonald 6. Ordiancnce of the Board of County Commissioners Amending Ordinance 85-2019 and Approving Changes to the Pitkin County Board of Health Bylaws- Charlotte Anderson Individual Consideration Items/Emergency Ordinance and Resolution Confirmatory Reading: Land Use Items: Land Use Public Hearings: 7. Valley View Ajax LLC Site Plan Review, Special Review, and GMQS Exemption,Tami Kochen Land Use Actions: 8. Chaparral Homestead 8 LLC/Chaparral Homestead 7 LLC Amendment to Development Permit, Suzanne Wolff 9. Tri Dal Real Estate LTD Removal of Category 1 EDU, Leslie Lamont Open Discussion Adjourn Regular Meeting AGENDA and TIMES ARE SUBJECT TO CHANGE 74 pirKI N Board of Commissioners COUNT1 Work Session Agenda THURSDAY,NOVEMBER 4,2021,9:30 AM QZ-D• G BOCC Meeting Room, 1st Floor 530 E Main St,Aspen,CO 81611 A work-session agenda is structured to give the Board of Commissioners an opportunity to touch base with each other, staff, and invited community members and organizations to discuss an work through issues the County is facing,but not ready to take official action on at a regular board meeting. Work sessions are open to the public (with exception of executive session). However,public input is typically not taken during a work session unless specifically asked for by the Board. 9:30 AM Upcoming Regular Meeting Items 9:30 AM Flourishing Natural and Built Environment 2022 Proposed Budget Presentation-Connie Baker 2.5 hours) 12:00 PM Lunch Break 1:00 PM Upcoming Regular Meeting Items (continued) This is time set aside for staff and community partners to formally present community or organizational issues that may lead to future Board action. 1:00 PM Flourishing Natural and Built Environment 2022 Proposed Budget Presentation-Connie Baker(2 hours) 3:00 PM Break 3:15 PM Upcoming Regular Meeting Items (continued) This portion of the agenda is intended to: 1)Provide the Board and Staff an opportunity to discuss items that will come before the Board and public for formal adoption at a future Regular Meeting/Public Hearing, 2) To review the calendar of business for future Board Work Sessions and Regular Meetings 3:15 PM Flourishing Natural and Built Environment 2022 Proposed Budget Presentation-Connie Baker(1 hour) 4:15 PM Review of Future Agenda Calendars-Work Session/Regular Meeting(15 Minutes) 4;30 PM Discussion Items/Open Discussion No formal written materials 4:30 PM Board Open Discussion(15 Minutes) 4:45 PM Adjourn AGENDA and TIMES ARE SUBJECT TO CHANGE 75 Board of Commissioners COLJNT1 Work Session/Special Meeting Agenda TUESDAY,NOVEMBER 9,2021,9:45 AM QZ-D.CNG BOCC Meeting Room, 1st Floor 530 E Main St,Aspen,CO 81611 10:00 AM SPECIAL MEETING Individual Consideration Items/Public Hearing, 2nd Readings: 10:00 AM Resolution of the Board of County Commissioners Approving the Crystal Oaks Metropolitan District Service Plan-Jeanette Jones 10:25 AM ADJOURN SPECIAL MEETING 10:30 AM Upcoming Regular Meeting Items This is time set aside for staff and community partners to formally present community or organizational issues that may lead to future Board action. 10:30 AM Healthy Community Fund Grant Review Committee 2022 Recommendations-Connie Baker (90 minutes) 12:00 PM Lunch Break 1:00 PM Upcoming Regular Meeting Items This portion of the agenda is intended to: 1)Provide the Board and Staff an opportunity to discuss items that will come before the Board and public for formal adoption at a future Regular Meeting/Public Hearing, 2) To review the calendar of business for future Board Work Sessions and Regular Meetings 1:00 PM Ambulance District 2022 Proposed Budget- Connie Baker(45 minutes) 1:45 PM District Attorney 2022 Proposed Budget-Connie Baker(30 minutes) 2:15 PM Pitkin County Climate Action Plan-Cindy Houben,Ellen Sassano,Zach Hendrix(60 minutes) 3:15 PM Review of Future Agenda Calendars-Work Session/Regular Meeting(15 Minutes) 3:30 PM Break 3:45 PM Staff/Community Presentations 3:45 PM Landfill Construction Project Update - Cathy Hall and Michael Port(30 minutes) 4:15 PM Discussion Items/Open Discussion No formal written materials 4:15 PM Board Open Discussion(15 Minutes) AGENDA and TIMES ARE SUBJECT TO CHANGE 76 4:30 PM Adjourn AGENDA and TIMES ARE SUBJECT TO CHANGE 77 Board of Commissioners COUNT1 Work Session Agenda WEDNESDAY,NOVEMBER 10,2021,9:00 AM QZ-D.CNG BOCC Meeting Room, 1st Floor 530 E Main St,Aspen,CO 81611 A work-session agenda is structured to give the Board of Commissioners an opportunity to touch base with each other, staff, and invited community members and organizations to discuss an work through issues the County is facing,but not ready to take official action on at a regular board meeting. Work sessions are open to the public (with exception of executive session). However,public input is typically not taken during a work session unless specifically asked for by the Board. 9:00 AM Airport Advisory Board Interviews 9:00 AM Meg Haynes(15 minutes) 9:15 AM Transition Break(5 minutes) 9:20 AM Nicky Byrne (15 minutes) 9:35 AM Transition Break(5 minutes) 9:40 AM Amory Lovins (15 minutes) 9:55 AM Transition Break(5 minutes) 10:00 AM Jackie Francis (15 minutes) 10:15 AM Break 10:30 AM Airport Advisory Board Interviews (continued) 10:30 AM Andrew Doremus(15 minutes) 10:45 AM Transition Break(5 minutes) 10:50 AM Bruce Gordon(15 minutes) 11:05 AM Transition Break(5 minutes) 11:10 AM Debbie Braun(15 minutes) 11:25 AM Transition Break(5 minutes) 11:30 AM Michael Solondz(15 minutes) 12:00 PM Adjourn AGENDA and TIMES ARE SUBJECT TO CHANGE 78 Board of Commissioners COUNT1 Work Session Agenda FRIDAY,NOVEMBER 12,2021, 10:00 AM QZ-D.CNG BOCC Meeting Room, 1st Floor 530 E Main St,Aspen,CO 81611 A work-session agenda is structured to give the Board of Commissioners an opportunity to touch base with each other, staff, and invited community members and organizations to discuss an work through issues the County is facing,but not ready to take official action on at a regular board meeting. Work sessions are open to the public (with exception of executive session). However,public input is typically not taken during a work session unless specifically asked for by the Board. 9:30 AM Airport Advisory Board Interviews 9:30 AM Valerie Braun(15 minutes) 9:45 AM Transition Break(5 minutes) 9:50 AM Shaun DeWolfe(15 minutes) 10:05 AM Transition Break(5 minutes) 10:10 AM Auden Schendler(15 minutes) 10:25 AM Transition Break(5 minutes) 10:30 AM Rich Burkley(15 minutes) 10:45 AM Break 11:00 AM Airport Advisory Board Interviews (continued) 11:00 AM Howie Mallory(15 minutes) 11:15 AM Transition Break(5 minutes) 11:20 AM Richard Heede (15 minutes) 11:35 AM Transition Break(5 minutes) 11:40 AM David Perry(15 minutes) 12:00 PM Discussion 12:30 PM Adjourn AGENDA and TIMES ARE SUBJECT TO CHANGE 79 pirKI N Board of Commissioners COUNT1 Work Session Agenda TUESDAY,NOVEMBER 16,2021,9:00 AM QZ-D• G BOCC Meeting Room, 1st Floor 530 E Main St,Aspen,CO 81611 A work-session agenda is structured to give the Board of Commissioners an opportunity to touch base with each other, staff, and invited community members and organizations to discuss an work through issues the County is facing,but not ready to take official action on at a regular board meeting. Work sessions are open to the public (with exception of executive session). However,public input is typically not taken during a work session unless specifically asked for by the Board. 9:00 AM Upcoming Regular Meeting Items 9:00 AM Prosperous Economy 2022 Porposed Budget Presentation-Connie Baker(3 hours) 12:00 PM Lunch Break 1:00 PM Staff/Community Presentations This is time set aside for staff and community partners to formally present community or organizational issues that may lead to future Board action. 1:00 PM Chandler Asset Management Investment Advisors Update -Ann Driggers &Jon Peacock(1 hour) 2:00 PM BREAK 2:15 PM Upcoming Regular Meeting Items (continued) This portion of the agenda is intended to: 1)Provide the Board and Staff an opportunity to discuss items that will come before the Board and public for formal adoption at a future Regular Meeting/Public Hearing, 2) To review the calendar of business for future Board Work Sessions and Regular Meetings 2:15 PM Prosperous Economy 2022 Propsed Budget Presentation-Connie Baker(1 hour) 3:15 PM 4th Quarter Budget Supplementals- Connie Baker(30 minutes) 3:45 PM Review of Future Agenda Calendars-Work Session/Regular Meeting(15 Minutes) 4:00 PM Discussion Items/Open Discussion No formal written materials 4:00 PM Board Open Discussion(15 Minutes) 4:15 PM Adjourn THURSDAY,NOVEMBER 18,2021,9 AM-5 PM Open Space&Trails Retreat AGENDA and TIMES ARE SUBJECT TO CHANGE 80 The Gant, 610 SW End Street,Aspen AGENDA and TIMES ARE SUBJECT TO CHANGE 81 prICKIN Board of Commissioners COUNT li Regular Meeting Agenda WEDNESDAY,NOVEMBER 17,2021, 12:00 PM @-)• � BOCC Meeting Room, 1st Floor 530 E Main St,Aspen,CO 81611 Additions/Deletions to Agenda Public Comments(please limit to 3 minutes per speaker unless otherwise advised by the Chair) Commissioner Comments Consent Items: Consent items are generally perceived as non-controversial and allow the Board to spend its time on more complex items elsewhere on the agenda.A Board member or member of the public may ask for a Consent item be removed for individual consideration. Consent items typically have been discussed in work sessions with the Board and are approved by a single motion. Consent Items-Single Reading: 1. Minutes of Individual Consideration Items: Individual Consideration Items/First Readings set for Public Hearings on December 1, 2021: Individual Consideration Items/Public Hearing, One Reading: Individual Consideration Items/Public Hearing, 2nd Readings: Individual Consideration Items/Emergency Ordinance and Resolution Confirmatory Reading: Land Use Items: Land Use Public Hearings: 2. Dearhamer: (1)Ordinance Rezoning..., 1st Reading(2)Resolution Approving Special Review for a Limited Development Conservation Parcel,Activity Envelope and Site Plan Review,Leslie Lamont 3. Aspen Consolidated Sanitation District Solar Project Special Review Use-Annual Review,Leslie Lamont 4. T Lazy 7 Ranch 2021 Special Review for Commercial Snow Storage, Suzanne Wolff 5. Vagneur Gravel Pit 2021 Temporary Commercial Use for Snow Dump, Suzanne Wolff 6. Aspen Green Mountain LLC Smuggler Mine 2021 Special Review for Commercial Snow Storage, Suzanne Wolff Land Use Actions: 7. Gloria Scharlin Rev Trust Removal of"Affordable Dwelling Unit" Deed Restriction, (CONTINUED from 10/13/2021) -Leslie Lamont Open Discussion Adjourn Regular Meeting AGENDA and TIMES ARE SUBJECT TO CHANGE 82 AGENDA ITEM SUMMARY WORK SESSION MEETING DATE: October 19, 2021 AGENDA ITEM TITLE: Continued Review of Proposed Short Term Rental Licensing Regulation STAFF RESPONSIBLE: John M. Ely, County Attorney CONTINUING DISCUSSION OF POTENTIAL SHORT TERM RENTAL REGULATIONS; This is the fourth continuing work session discussing potential short teiiu rental regulations to be incorporated into the County Code. Attached to this facing page is the previous memo from October 5, 2021 to facilitate dialog concerning outstanding issues and the potential development of additional factors to be considered for incorporation into the proposed regulation. Attached also is the most recent draft of how these potential regulations could be enacted. RECOMMENDED ACTION: Review and discuss the proposed regulation and direct any appropriate changes be brought forward in the form of an Ordinance for first reading. ATTACHMENTS: Attachment A: Previous memo of October 5, 2021 Attachment B: Current draft of proposed regulations 83 ATTACHMENT A AGENDA ITEM SUMMARY MEETING DATE: October 5, 2021 Work Session AGENDA ITEM TITLE: Continued Review of Proposed Short Term Rental Licensing Regulation STAFF RESPONSIBLE: John M. Ely, County Attorney DISCUSSION AT PREVIOUS WORK SESSIONS JUNE 22, and JULY 27, 2021: The contents of the original AIS's from previous work sessions are reproduced below as a refresher of the issues discussed. All changes to the regulation discussed at the previous meetings have been inserted in the attached proposed regulation as red lined changes. During the previous two work sessions, the BOCC confirmed its direction to continue with the proposed licensing regulation. The BOCC also determined that it would consider some additional changes to limit availability of licenses with the establishment of the initial regulatory framework. The following issues were continued for Board discussion at this work session: 1. What position within the County would assume duties of licensing authority; 2. The maximum number of renters that are allowed to stay in the rental property at one time and whether to relate that number to the number of bed rooms,bathrooms or other property conditions, or whether to have a fixed maximum number for all properties 3. Two possible exclusions from licensing, A. properties in the rural and remote zone district, and B. properties not being the permanent legal address of a local citizen. The Board settled on an effective date for the regulation of sometime in November of 2021 but an exact date was not directed. The original list of potential future considerations had included: 1. Whether to limit rentals to properties that are used as a primary residence of the owner; 2.Whether to limit the number of days that may be rented in any year as a means of focusing rental activity on property that is someone's primary residence; 3. Whether to limit rental activity seasonally as a means to reduce neighborhood impacts; 4. Whether to increase physical inspection of the residences; 5. Whether to restrict the density of licensed rental properties in a given area; 6. Whether to establish exclusion zones where rental activity cannot occur. 7. The level of enforcement expected from staff. 84 ATTACHMENT A PREVIOUS MEMO; ISSUE STATEMENT: In 2020,the Colorado Legislature adopted an amendment to the County General Police Powers Statute and delegated to counties the ability to license and regulate lodge units rented for short-term stays. Attached to this AIS is a proposed draft of a licensing regulation for short-term rental of residential properties. Pursuant to Board direction,the proposed regulation does not limit who may apply for a license or what properties may be licensed for short-term rental. Following the work session, a final draft reflecting the changes discussed by the Board will be produced as an ordinance. The proposed ordinance will be scheduled for review and possible adoption through a two reading and public hearing process as prescribed by the Home Rule Charter. The ordinance will amend the Pitkin County Code to include these regulations as a section within Title 6—Health and Safety, unless otherwise directed. Future work sessions can be scheduled to discuss whether it is appropriate to limit the issuance of licenses and under what metrics those limitations should be crafted. BACKGROUND: The Bill, adopted and signed into law, is brief and is reproduced here: "[T]he board of county commissioners may adopt ordinances for control or licensing of those matters of purely local concern that are described in the following enumerated powers: (s) (I) To LICENSE AND REGULATE AN OWNER OR OWNER'S AGENT WHO RENTS OR ADVERTISES THE OWNER'S LODGING UNIT FOR A SHORT-TERM STAY, AND TO FIX THE FEES, TERMS, AND MANNER FOR ISSUING AND REVOKING LICENSES ISSUED THEREFOR. AS USED IN THIS SUBSECTION (1)(s)(I), "OWNER'S AGENT" DOES NOT INCLUDE AN INTERNET HOSPITALITY SERVICE. (II) THE LICENSING OR REGULATION UNDER THE AUTHORITY CONFERRED IN SUBSECTION (1)(s)(I) OF THIS SECTION DOES NOT AFFECT WHETHER A LODGING UNIT IS A RESIDENTIAL IMPROVEMENT, AS DEFINED IN SECTION 39-1-102 (14.3)." There is no definition section accompanying the Act. However,referring to other taxation statutes "short-term stay"can effectively be interpreted as less than 30 days. Likewise, "lodging unit"can be interpreted as all or part of a residential structure or a structure accessory to a residence. The Act is careful not to implicate a change in property tax classification for licensed properties. For example, the issuance of a license or permit pursuant to regulations adopted under this Act will mean that property classified residential will not be reclassified as commercial or any other classification. Any potential reclassification is left to standards already in the law. The import of the Act is that counties now have the authority to license and regulate residential properties that are rented for terms of less than 30 days. Licensing and regulatory authority is broader than the authority conferred to counties through the planning and zoning statutes in that 85 ATTACHMENT A there is no vested right and no previously established use exceptions such are found in the planning and land use statutes. The principal imperative of the law's enactment was financial. The original proponents of the law sought to confer to counties, through this delegation, an easier path to collect sales tax. The problem they sought to address was the failure of individual homeowners who rented their properties for short periods to pay the required amount of sales tax. This created an inequity between people renting their residences and owners of bed and breakfasts, lodges, hotels and motels. Pitkin and other county governments lobbied that the law include the ability to regulate as well as license. Implicit in the power to regulate is the power to conditionally approve or to deny a request for a license and to control the activity associated with short-term rentals. The now codified statutory amendment allows the Board to regulate aspects of licensing and rental activity. Such aspects may include establishing neighborhood exclusions of short-term rentals, limiting the density of licensed properties, limiting the number of nights rented, limiting the seasonality of rental activity, as well as other life safety matters such as the condition of rented structures and notifications and assistance to be provided to renters, guests or neighbors. The attached proposed regulation was produced to focus on only the registration and licensing process to promote equalizing the tax burden and facilitate tax collection. The regulation can be expanded beyond this parameter to include items as those mentioned above or other appropriate measures that the Board determines to be in the best interest of the community. RECOMMENDED ACTION: Review and discuss the proposed regulation and direct any appropriate changes be brought forward in the form of an Ordinance for first reading. ATTACHMENT: Draft of proposed regulation 86 ATTACHMENT B Pitkin County Code—Title 6: Health and Safety 6.50 Short Term Rental Regulations 6.50.010 Purpose and Intent This Regulation is established in order to license and regulate short term rental activity in unincorporated Pitkin County. Authority to enacted these regulations is specifically found in House Bill 20-1093, codified at C.R.S. § 30-15-401 (1)(s), which delegates to the counties of the State of Colorado the ability to license and regulate residential Dwelling Units used as Lodging Units for Short Term Stays. To implement this delegation of authority these regulations are adopted in order to fully establish a system of registration, tax collection, and regulation of Short Term Rental activity for the health, safety and welfare of the citizens and property owners of Pitkin County. These regulations do not apply or pertain to hotels, motels, lodges, resort cabins, guest ranches, country inns or bed and breakfast establishments. These regulations may be referred to as the "Pitkin County Short Term Rental Code." 6.50.020 Defined Terms Bed and Breakfast; the provision of short term incidental room and board in a dwelling unit as an incidental use to that of its continued occupancy as a dwelling unit. Board; The Board of County Commissioners Dwelling Unit; a permanent building or portion of a permanent building that is used as the private residence or sleeping place of one or more people, but not including hotels, lodge units, clubs, hospitals, temporary structures such as tents, railroad cars, trailers, street cars, prefabricated metal sections, or similar units. Licensing Authority; individual or office in the County administration vested with the responsibility to administer and enforce this Code. The Licensing Authority may delegate tasks associated with administration and enforcement of this Code. Lodging Unit; all or part of a residential structure or a structure accessory to a residence rented as a lodging accommodation. Principal Residence; the location of an owner or a person in an ownership position maintains legal residence and place of usual habitation during the term of a license issued pursuant to this Code. Owner's Agent; any person or entity authorized to represent and act on behalf of a property owner 87 ATTACHMENT B Short Term Stay or Rental; any dwelling unit offered ,provided, or operated as a lodging accommodation for compensation for a period less than 30 consecutive days. 6.50.030 Effective Date and Unlawful Acts This Code is effective upon the terms of the adopting ordinance of the Board of County Commissioners. Upon the effective date it shall be unlawful for a property owner or the Owner's Agent to rent or advertise for rental or exchange a Dwelling Unit for rent for a term of less than 30 days unless the owner has a license from Pitkin County to conduct such activity. There are no exceptions from the requirements of this Code. The issuance of a license under this Code does not override any zoning restrictions, terms of development approvals, or restrictive or private covenants that affect the use of the property. Licenses are not available for employee, affordable or other managed or covenant restricted housing. The issuance of a license shall not confer an entitlement or vested right in the continuation of the license. All advertisements for short term rental must include within the advertisement the license number associated with the property for rent. 6.50.040 Licensing Authority The Licensing Authority is the individual or office within the County vested with the responsibility to administer and enforce this Code. The Licensing Authority is appointed by the County Manager with consultation with the Board. The Licensing Authority shall: 1. Receive and process applications and issue licenses under this Code. 2. Adopt all forms to be used with these processes and request relevant and necessary information to be provided in applications. 3. Submit all applications to interested County Officials, as needed, for their review and comment as to compliance by the applicant with all County Codes and regulations which they have the duty of enforcing. 88 ATTACHMENT B 4. Investigate and determine the eligibility of any applicant for a license as required by this Code. 5. Notify any applicant of the acceptance or rejection of their application and, upon the applicant's request, state in writing the reasons therefor and deliver them to the applicant. 6. Impose appropriate restrictions on any license issued under this Code that are consistent with the requirements of this Code. 6.50.050 Licensing Procedure, Criteria and Requirements 6.50.051 Licenses. The Licensing Authority shall issue licenses on behalf of the Board. The term of all licenses and renewals shall be for one year. Actions of the Licensing Authority issuing or denying licenses may be appealed to the Board within 10 days of the licensing action. Such appeals are handled de novo or without review of the record of the Licensing Authority action. Records of all applications and actions taken regarding any application or license shall be maintained by the Licensing Authority. Notice of the application shall be mailed to all adjoining property owners. 6.50.052 Application procedure. Each application may only be for one property and must be submitted by the property owner or by someone with an ownership interest in the property. If the application is submitted by someone with less than a full fee interest in the property, documentation of permission for the rental activity from the other owners must also be provided. All applications for licensing shall include the following information: 1. Property owner's name, address and the address of the property to be licensed. All applications must be signed by the property owner(s). At least two (2) of the following documents indicating that the short-term rental is the applicant's principal residence: a. Valid Colorado driver's license; b. Proof of valid motor vehicle registration; c. Proof of voter registration; d. Federal or state tax returns or other financial documentation; e. Utility bill; f. Any other legal documentation deemed sufficient by the Licensing Authority which is pertinent to establishing principal residence. 2. Size of the residence to be rented and whether the entire residence is available for rent or only a portion. 89 ATTACHMENT B 3. Number of bedrooms and bathrooms in the residence available for rent and in total. 4. Size of the property on which the residence is located and its zoning designation. 5. Maximum number of people intended to occupy the rented residence. 6. Identity of any third party managers having control of the property while it is rented and having ability to respond to complaints and problems associated with the property. Contact information of all property managers must also be provided. 7. All previously issued notices of code violations or warnings concerning the property. 8. Source of water for the residence and if the residence is on a sewage collection system or an on-site wastewater treatment system. 9. Number of nights in the license term that are available for rental and if rental activity is year round or if it is seasonally or otherwise limited. 10. Affirmation of the owner of the presence in the residence of working smoke and carbon monoxide detectors and fire extinguishers. 11. Any additional information requested by the Licensing Authority. 6.50.053 License Application Evaluation Criteria All applications for licenses must meet the following criteria and obligations: 1. Compliance with all County Codes, including but not limited to building, zoning, environmental and energy codes. All licensed properties must comply with the pertinent local Fire District's code and regulations. 2. Current registration for sales tax collection. 3. Presence of working smoke and carbon monoxide detectors and fire extinguishers. 4. Sufficient potable water and functioning septic or wastewater collection system. 5. Appropriate limitation of number of renters or guests for the size of the residence and the number of bedrooms and bathrooms. 6. Appropriate limitation in the number of nights available for rental. 7. Availability of the owner or manager of the property during times the property is rented to address any issues relating to the residence or complaints concerning the residence. 8. Satisfactory measures taken to address any safety concerns with the residence. 90 ATTACHMENT B 9. Adequate parking plan for renters and guests. 10. The degree the rental operation negatively affects or is detrimental to the character of the community and neighborhood of the property. 11. No license shall issue for a property which is not an owner/applicant's principal residence. 12. No license shall issue for any property zoned Rural and Remote. 6.50.054 Causes for Denial A Short Term Rental license application may be denied for the following reasons in addition to other grounds established in this Code: 1. If, at the time of the short-term rental license application submittal, the County has commenced any code compliance proceedings as set forth in any of the County Codes. 2. If the applicant has had a prior short-term rental license suspended or revoked or has been cited for violating any provision of this Code related to the use of the property or its maintenance and safety in the past four calendar years. 3. If the applicant is delinquent in the payment of any outstanding fees, fines or taxes owed on the licensed property. 4. If there are any private governing documents, including, without limitation, conditions, covenants and restrictions that are valid and enforceable which restrict the use of the property for Short Term Rental purposes as defined in this Code. 5. If the applicant fails to provide any of the requested or required application information described in this Code. 6.50.055 License Requirements All properties licensed for Short Term Rental activity shall comply with the following on going requirements. These requirements are necessary for maintaining the license issued under this Code. Failure to comply with these requirements may result in a fine, suspension or revocation of the license. 1. Licensee must display a copy of the license in a visible location within the residence. 2. Licensee will continue to periodically inspect the adequacy, location and functionality of smoke and carbon monoxide detectors and fire extinguishers in the residence. 91 ATTACHMENT B 3. Licensee must maintain a current list of management personnel and contact information with the Licensing Authority. 4. Licensee must maintain current contact information for themselves with the Licensing Authority. 5. Licensee must maintain the residence in a state of compliance with all Pitkin County Codes and Regulations and any terms of the license issued through this Code. 6. Licensee must insure that the licensed property is maintained in a neat orderly and safe condition at all times during the term of any license issued through this Code. 7. Licensee must insure that the renters and their guests do not cause excessive noise or other disturbances, disorderly conduct, or violation of any applicable law or regulation pertaining to the rental of the property or adversely affect any of the other residents in the vicinity of the licensed property. 8. Licensee must insure that renters and guests do not park on County roadways or in any manner that would impede traffic on County roadways or access easements for other properties. 9. Licensee must limit number of renters and guests to no more than that allowed under the license. 10. Licensee must remain current with all sales tax and property tax obligations relating to the licensed property. 11. If the licensed property is sold or otherwise conveyed or transferred the Licensing Authority must be informed immediately. 12. Place within the residence on the inside of the front door and on the outside of a prominent kitchen cabinet a notice to the renters and guests advising not to engage in any activity which would disturb the neighborhood, instructions for disposal of trash, location for parking vehicles, local animal control regulations including excrement pick up and leash requirements and the means for accessing Pitkin Alert emergency messaging system. The notice shall also have contact information for the owner and/or management personnel. The content of this notice shall also be contained in the lease document. 13. Either the owner or management personnel must be available to immediately respond to any emergency during any rental period. The owner or any manager or agent must respond to complaints within 24 hours of notice and have the authority to address any complaints. 14. Owner or manager must advise renters and guests of any fire bans or restrictions as they become ordered. 92 ATTACHMENT B 15. All fireplaces and wood stoves must be cleaned and maintained. 16. Trash receptacles and recycle bins must be provided and bear proof collection containers provided for trash pick-up. 17. Hot tubs, spas and pools must be tested and treated at least weekly or as required by environmental health or state regulations. 18. Update all contact information and all representations regarding the residence and its rental that were provided in the application as it may become necessary. 6.50.060 Term of License,Renewal and Fees Every license for Short Term Rentals issued through the Pitkin County Licensing Authority shall have a term of one year from the date of issuance. A licensee shall submit a renewal application no sooner than 30 days before the expiration of the license. Renewal applications may be processed administratively in the same manner as an original license provided there have been no violations of the terms of the previous license or any Pitkin County Codes, Regulations or the license issued under this Code. If violations have occurred, then the renewal application shall be determined by the Board. Renewal applications shall contain a description of all previous violations and complaints and their outcome or resolution. The Licensing Authority shall not accept an application for renewal of a license after 30 days following the expiration of a previously issued license. If more than 30 days have passed since the expiration of a previously issued license, then a new license application must be made. The Licensing Authority may refer an application to the Board at any time and for any reason for the Board's determination. Fees charged for license applications and renewal applications shall be set by the Licensing Authority from time to time with consultation with the Board. The fees will be designed to sufficiently cover the costs of the administration of this Code. 6.50.070 Inspection By signing and submitting a license application, and subsequently being granted a license, the owner(s) of the property consent to inspections of the property by Pitkin County personnel and individuals accompanied by Pitkin County personnel for the purpose of determining compliance with County codes, regulations and laws. No inspection will be made without first giving 48 hours notice to the owner(s) of the property. 6.50.080 Signs 93 ATTACHMENT B Advertising signs or logos or realtor signs shall not be permitted on any licensed property unless the property is listed for sale. The only sign permitted on a licensed property relating to the rental operation shall be for address identification. 6.50.090 Violations,Enforcement and Penalties Any complaint received regarding the short term rental of property will first be referred to the owner or owner's agent for response and correction. The Licensing Authority will follow up with any complaining party as to status of a property and the property owner or owner's agent for compliance or resolution. Any repeat complaint or unaddressed notice of violation of Pitkin County Codes, Regulations or the requirements of the licenses issued under this Code shall be referred to either the Licensing Authority or the Pitkin County Attorney's Office and investigated, if appropriate. Upon investigation, if it is determined there are grounds to believe a violation may have occurred, a hearing on the violation will be presided over by the Pitkin County Hearing Officer for a determination of whether a violation has occurred. Upon the Hearing Officer's determination that a violation has occurred, the Board shall determine the appropriate action to be taken regarding the license. The consequence of a violation may be no action regarding the license, the suspension of the license for a set time, or the revocation of the license. If a violation is determined to have occurred, the costs of enforcement of this Code, including any hearings required, will be paid by the licensee. If the licensee disagrees with the determination of the Hearing Officer, an appeal must be requested within 5 business days of the determination and shall be heard by the Board at the same time as the imposition of a penalty regarding the license. Any violation of this Code or licensing requirements will also be subject to a fine of up to $1,000.00 per occurrence. Each day a violation exists shall be considered a separate occurrence subject to a separate penalty. The imposition of a fine shall be governed by Article 15, Title 30 of the Revised Colorado Statutes. Determination of fines shall be done by the Pitkin County Court. Citations, summonses and complaints may be served by any law enforcement officer having jurisdiction within Pitkin County or any agent of the Licensing Authority. A penalty assessment procedure shall be established consistent with 16-2-201, C.R.S. A graduated fine shall be imposed as part of the penalty assessment of$100.00 for the first offense; $500.00 dollars for the second offense and $1000.00 dollars for all subsequent offenses. All fines and forfeitures for the violation of this Code shall be deposited with the County Treasurer. In addition to the provision of this Code, all other remedies in law or equity may likewise be pursued against the property owner or principal resident at the discretion of the Board. 94 AGENDA ITEM SUMMARY WORK SESSION MEEING DATE: October 19, 2021 AGENDA ITEM TITLE: Aspen Pitkin County Housing Authority(APCHA) 2022 Proposed Budget STAFF RESPONSIBLE: Diane Foster, Cindy Christensen, Connie Baker ISSUE STATEMENT: Representatives from APCHA will be present to discuss the proposed 2022 budget. BACKGROUND: Pitkin County and the City of Aspen each contribute 50% of the net operational costs for APCHA. The 2022 proposed contribution from Pitkin County is $392,900, a decrease of $82,250 from 2021. The 5-year plan total contribution is $3,241,300, an increase of$443,000 from prior year. Payments to APCHA are budgeted in the Pitkin County Housing fund,but are funded through a transfer from the General Fund. The APCHA budget is included in the proposed 2022 budget numbers shown to the BOCC during the October 12th budget presentation. LINK TO STRATEGIC PLAN: Livable and Supportive Community—Diverse and Livable Housing Options ATTACHMENTS: 1. APCHA proposed 2022 budget and 5-year plan 95 City of Aspen Budget As of 09/28/2021 620-Housing Administration Fund 2020 2021 2021 2022 2022 2022 2023 2024 2025 2026 Supplemental Adjusted Requests& Actuals Budget Forecast Base Budget Reductions Request Projection Projection Projection Projection Opening Balance $2,187,979 $1,099,117 $1,099,117 $710,684 $710,684 $368,224 $315,424 $317,794 $328,544 City-Subsidy(50%share) $404,700 $475,150 $475,150 $259,400 $133,500 $392,900 $615,750 $684,700 $748,900 $799,050 County-Subsidy(50%share) $404,700 $475,150 $475,150 $259,400 $133,500 $392,900 $615,750 $684,700 $748,900 $799,050 Current Subsidy $809,400 $950,300 $950,300 $518,800 $274,100 $785,800 $1,231,500 $1,369,400 $1,497,800 $1,598,100 Sales Fees $380,681 $225,000 $275,000 $325,000 $0 $325,000 $331,500 $338,130 $344,890 $351,790 Application Fees $25,175 $35,000 $35,000 $35,000 $0 $35,000 $35,700 $36,410 $37,140 $37,880 Recertification Fees $35,836 $45,000 $45,000 $45,000 $0 $45,000 $45,900 $46,820 $47,760 $48,720 Land Use Review Fees $6,825 $8,000 $8,000 $8,000 $0 $8,000 $7,300 $7,400 $7,500 $7,700 Investment Income $38,337 $3,110 $3,110 $7,000 $0 $7,000 $4,870 $5,990 $6,030 $6,230 Other Revenues $37,530 $15,000 $75,000 $10,000 $0 $10,000 $10,200 $10,400 $10,600 $10,820 Unallocated Revenues $524,385 $331,110 $441,110 $430,000 $0 $430,000 $435,470 $445,150 $453,920 $463,140 11911-Truscott Housing-City Owned $0 $18,600 $9,300 $0 $0 $0 $0 $0 $0 $0 11912-Truscott Housing-Tax Credit $19,523 $102,370 $94,870 $92,870 $0 $92,870 $96,860 $101,050 $105,460 $110,100 11913-Marolt Affordable Housing $0 $18,600 $9,300 $0 $0 $0 $0 $0 $0 $0 11914-Aspen Country Inn Housing $65,657 $52,330 $48,430 $46,860 $0 $46,860 $48,860 $50,970 $53,190 $55,530 Property/Facility Maintenance $85,181 $191,900 $161,900 $139,730 $0 $139,730 $145,720 $152,020 $158,650 $165,630 City Owned Housing Properties(12%Fee) $270,310 $247,170 $247,170 $305,700 $0 $305,700 $311,810 $318,060 $324,410 $330,900 APCHA Owned Housing Properties(12%Fee) $12,612 $8,760 $8,760 $9,190 $0 $9,190 $9,380 $9,560 $9,750 $9,950 Tax Credit Properties(12%/5%Fee) $79,219 $177,500 $177,500 $182,970 $0 $182,970 $186,640 $190,370 $194,180 $198,050 Truscott II Affordable Housing Property(Labor) $30,746 $0 $0 $0 $0 $0 $0 $0 $0 $0 Management Fees $392,887 $433,430 $433,430 $497,860 $0 $497,860 $507,830 $517,990 $528,340 $538,900 Revenues In $1,811,852 $1,906,740 $1,986,740 $1,586,390 $274,100 $1,853,390 $2,320,520 $2,484,560 $2,638,710 $2,765,770 Transfer From APCHA Development Fund $983,792 $0 $0 $0 $0 $0 $0 $0 $0 $0 Sale Foreclosure and Purchased Units $0 $500,000 $1,600,000 $500,000 $0 $500,000 $0 $0 $0 $0 CoA(Cash)-APCHA Office Tenant Improvements $0 $475,000 $475,000 $0 $0 $0 $0 $0 $0 $0 Sales $0 $0 $0 $250,000 $0 $250,000 $150,000 $60,000 $0 $0 Other Revenues $983,792 $975,000 $2,075,000 $750,000 $0 $750,000 $150,000 $60,000 $0 $0 Total Revenues $2,795,644 $2,881,740 $4,061,740 $2,336,390 $274,100 $2,603,390 $2,470,520 $2,544,560 $2,638,710 $2,765,770 96 Supplemental Adjusted Requests& Actuals Budget Forecast Base Budget Reductions Request Projection Projection Projection Projection 00000-Non-Classified $0 $0 $0 $39,120 $0 $39,120 $40,490 $41,910 $43,380 $44,900 Miscellaneous $2,470 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other Expenditures $2,470 $0 $0 $39,120 $0 $39,120 $40,490 $41,910 $43,380 $44,900 10010-General Administrative $824,736 $830,570 $830,570 $898,460 $108,580 $1,007,040 $939,390 $973,250 $1,008,500 $1,045,300 10010-Employee Housing Charge $0 $0 $0 $0 $123,750 $123,750 $127,500 $131,250 $135,000 $138,750 10010-HomeTrek Ops $0 $294,825 $294,825 $228,330 $0 $228,330 $232,900 $237,560 $242,310 $247,160 10050-Minor Capital Outlay $4,715 $7,400 $7,400 $4,580 $0 $4,580 $4,670 $4,760 $4,850 $4,950 Administrative $829,451 $1,132,795 $1,132,795 $1,131,370 $232,330 $1,363,700 $1,304,460 $1,346,820 $1,390,660 $1,436,160 11911-Truscott Affordable Housing-City Owned $0 $0 $47,000 $93,190 $0 $93,190 $98,350 $103,510 $108,670 $113,840 11912-Truscott Housing-Tax Credit $82,217 $95,100 $95,090 $92,870 $1,410 $94,280 $98,320 $102,570 $107,040 $111,750 11914-Aspen Country Inn Housing $41,664 $48,310 $48,310 $46,860 $730 $47,590 $49,620 $51,750 $54,000 $56,360 11919-APCHA Offices-Park Central West $76,983 $90,140 $37,030 $0 $0 $0 $0 $0 $0 $0 11935-Pitkin County Housing $15,686 $3,424 $3,424 $1,960 $0 $1,960 $2,000 $2,040 $2,090 $2,140 Property/Facilities Maintenance $216,551 $236,974 $230,854 $234,880 $2,140 $237,020 $248,290 $259,870 $271,800 $284,090 43010-Compliance $224,728 $296,630 $296,630 $306,290 $1,850 $308,140 $316,560 $325,270 $334,280 $343,610 43020-Qualifications $84,324 $119,740 $119,740 $121,290 $1,650 $122,940 $127,910 $133,150 $138,640 $144,440 43030-Sales $112,312 $118,840 $118,840 $114,790 $1,690 $116,480 $121,180 $126,010 $131,090 $136,410 43040-Property Management $219,200 $252,090 $252,100 $254,490 $3,960 $258,450 $269,430 $280,960 $293,110 $305,890 Housing Sales and Rental Services $640,562 $787,300 $787,310 $796,860 $9,150 $806,010 $835,080 $865,390 $897,120 $930,350 Operating $1,689,034 $2,157,069 $2,150,959 $2,202,230 $243,620 $2,445,850 $2,428,320 $2,513,990 $2,602,960 $2,695,500 81200-Purchase of Single Family Home $0 $0 $996,160 $0 $0 $0 $0 $0 $0 $0 81200-Capital Projects $1,110,213 $1,315,422 $1,315,422 $500,000 $0 $500,000 $95,000 $27,000 $25,000 $55,000 81300-Capital Maintenance $0 $0 $0 $0 $0 $0 $0 $1,200 $0 $0 Capital $1,110,213 $1,315,422 $2,311,582 $500,000 $0 $500,000 $95,000 $28,200 $25,000 $55,000 Transfer to 632 APCHA Development Fund $0 $0 $983,792 $0 $0 $0 $0 $0 $0 $0 Transfers Out $0 $0 $983,792 $0 $0 $0 $0 $0 $0 $0 Total Uses $2,799,246 $3,472,491 $5,446,333 $2,702,230 $243,620 $2,945,850 $2,523,320 $2,542,190 $2,627,960 $2,750,500 Targeted Reserve(12.5%of Uses) $349,906 $434,061 $680,792 $337,779 $368,231 $315,415 $317,774 $328,495 $343,813 GAAP Adjustments-Purchase of Inventory ($1,085,260) GAAP Adjustments-Sale of Inventory $996,160 Ending Fund Balance $1,099,117 $508,366 $710,684 $344,844 $30,480 $368,224 $315,424 $317,794 $328,544 $343,814 Ending Balance as%of Targeted Reserve 314% 117% 104% 102% 100% 100% 100% 100% 100% Over/(Short)of Targeted Reserve $749,211 $74,305 $29,892 $7,065 ($7) $9 $20 $49 $1 Change in Fund Balance ($3,602) ($590,751) ($1,384,593) ($365,840) $30,480 ($342,460) ($52,800) $2,370 $10,750 $15,270 97