Town Manager’s Newsletter March 8th, 2021

1. February 28th Occupancy Forecast Notes, Report & RAO Report February occupancy closed @ 66.5% down 3% YOY, Rate was -$8 or -2.2% YOY. RevPAR was - $13 or -5% YOY. Room nights on the books were --4.8% YOY. (Feb ‘20 had 29 days) Winter season room nights on the books are -6% YOY while occupancy is down 8.6% YOY. Rate is up $5 or +1.5%. RevPAR is -$12 YOY or -7% YOY March Room nights on the books are -1% YOY compared to a 5% drop in occupancy. Rate is up an incredible $30 a night which is driving March RevPAR up by $7 YOY (+3.5%) DMX Industry reports were not available at this time. 2. DMMO Download from the BTO - A. COVID Update - March 3rd B. COVID Update - March 5th C. COVID Update - March 8th 3. Summit County Government Meetings - A. Work Session - March 9th B. Regular Meeting - March 9th C. Board of Health Meeting - March 9th & 11th 4. Summit County Government Updates - A. 5 Star Businesses Allowed to Operate in Level Blue B. 5 Star Program Expanded to Include Indoor Events 5. Local Organization Updates - A. Breck Film - March Newsletter Super Frenchie + Q&A Tonight B. Summit Chamber Update C. Summit School District 6. Colorado Municipal League - A. Sign up for the next Executive Director Town Hall B. Statehouse Report - March 8th, 2021 C. Newsletter - March 12th, 2021

February 28, 2021 Occupancy Forecast Notes

Hello Breckenridge,

Looking at the Spring Break Period of March 6 – April 3, 2021. Follow the blue line on the chart below as this demonstrates current occupancy on the books.

The current midweek dates up to March 11 will be the slowest days of March 2021. March 13 – 20 remains the peak week of Spring Break. During this week, average occupancy on the books is 84%. Expect Sunday, March 14 – Wednesday, March 17 to hit 90% occupancy. Thursday – Saturday will taper from 88% down to 75% by Saturday, March 20.

Occupancy on the books levels off to the low 60’s beginning March 21 and continuing into April 3. During the week leading into Easter Sunday, April 4, expect a few days to reach 75%+ occupancy. Most days are expected to be in the high 60’s to low 70’s. Last minute snowfall will drive weekend volume, which should surprise no one.

Last minute booking volume remains strong. During the February 2021 booking period, and considering room nights added to the books for the months of February thru April, Breckenridge added 5,000 more room nights to the books than were added for the same period of 2020. March arrivals added 3,650 more nights than the year before. February arrivals added 1,400 more room nights than in February 2020. Before COVID-19 hit, the 2019-20 season was on par with the winter season 2018-19.

For perspective, March 2021 occupancy on the books is 57.5%, compared to 63.2% for March 2019. March 2019 ended at 73% occupancy. March 2018 was the last time Easter was in Early April. March 2018 was at 62.6% on Feb 28 and closed at 71.4%. Definitely hit 67% in March 2021, possibly as high as 69%.

The chart below provides an example of how occupancy levels for each winter season month is pacing and how the YOY variance shifted in 30 days.

YOY Variance on December YOY 31, 2020 2020 2019 Variance Report November 28.3% 29.8% -5.0% -5% December 51.8% 54.8% -5.5% -5.5% January 54.0% 62.2% -13.2% -21.7% February 66.5% 68.6% -3.1% -8.4% March 57.5% 60.3% -4.6% -17.8% April 15.3% 23.6% -35.2% -48.5% Season 46.5% 50.9% -8.6% -12.0%

Room nights on the books for winter season are down 5.9% year over Year (YOY). The average nightly rate is up $5 YOY. The Revenue per Available Room (RevPAR) is down $12 or -7% YOY.

We have summer 2021 data through August 2021. I remind all, this represents what was on the books Feb 29, 2020, pre-COVID-19 and Feb 28, 2021, COVID Pandemic times. Most importantly, COVID had not cancelled 2020 groups as of yet. I continue to like the June 2021 booking pattern and all third party consumer data shows July 2021 to be a big travel month in the US.

June midweek nights on the books already exceed 2020 actual occupancy. The weekends will take care of themselves.

Thank you to the Lodging companies who provide the data for the reports. We cannot forget to thank our second homeowners in this equation as well. If you are a lodging company and are interested in participating in this program, please contact me @ [email protected] or 970.4553.5022. The cost to participate is your time and the benefits are multiple.

Stay Safe and have fun every day.

Bill Wishowski – Breckenridge Tourism Office

The February 28, 2021 DestiMetrics reports include 2,691 units (24 properties) of the 4,333 licensed units in town. The numbers represented above use this data sample set.

Executive Summary Daily Occupancy Report as of Feb 28, 2021

Content & Overview

Contents Graph a. Rolling 6-month view b. Static summer view c. Static winter view d. 60-day advance view

Participating Properties

Peak Property Mgmt Pine Ridge Condominiums Ski Country Resorts & Sports VRI - Breck - Crystal Peak Lodge

VRI - Breck - Mountain Thunder VRI - Breck - One Ski Hill VRI - Breck - Village at Breckenridge Property VRI - Breck - Double Tree Lodge Place Mgmt

VRI - Breck - Gravity Haus WoodWinds Property Management Pinnacle Lodging VRI - Breck - River Mountain Lodge

Grand Lodge on Peak 7 Residence Inn Breckenridge Alpine Edge Vacasa - Breckenridge - Main Street Station

Vacasa - Breckenridge - Condos The Lodge & Spa at Breckenridge Beaver Run Resort Vacasa - Breckenridge - Blue Sky

Grand Timber Lodge/Peak Great Western Lodging Resorts

The Daily Occupancy Report tracks occupancy on a daily level of granularity. The report combines the data sets of participating properties into a destination wide view that features three data sets (providing that sufficient information is available) including: i) current YTD occupancy, ii) last YTD occupancy, iii) last season's ending occupancy.

The Daily Outlook Report is generated on a monthly or twice-monthly basis, usually for a 12 month subscription period, and is created from data provided by a group of properties participating in a cooperative manner,

As is the case in all Inntopia data, all information provided by individual properties is strictly confidential, except when aggregated with other data and indistinguishable as a result.

© 2021 Sterling Valley Systems, Inc. All rights reserved. No parts of this work may be reproduced in any form or by any means, graphic, electronic or mechanical, including photocopying, recording, taping or information storage and retrieval systems - without the written permission of the copyright holder. Products that are referred to in this document may be either trademarks and/or registered trademarks of the respective owners. The publisher and the author make no claim to these Trademarks. While every precaution has been taken in the preparation of this document, the publisher and the author assume no responsibility for errors or omissions, or for damages resulting from the use of information contained in this document or from the use of programs and source code that may accompany it. In no event shall the publisher and the author be liable for any loss of profit or any other commercial damage caused or alleged to have been caused directly or indirectly by this document. Breckenridge Total Occupancy (Most Recent Data) Daily Occupancy Report as of Feb 28, 2021

© 2021 Sterling Valley Systems, Inc. DBA Inntopia All Rights Reserved. Information provided here is CONFIDENTIAL INFORMATION and is the exclusive property of Inntopia. It is expressly not for reproduction, distribution publication or any other dissemination without the express written permission of Inntopia. Sample reports may be provided to interested persons, specifically for purposes of their evaluation of a potential subscription and are subject to Copyrights of this product. Data and Metrics represented on this report are representative of the Sample Properties only and may not be representative of the entire Community or Industry. Persons using this data for strategic purposes do so at their own risk and hold Inntopia harmless. Breckenridge Total Occupancy (Winter-to-date) Daily Occupancy Report as of Feb 28, 2021

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Total Occupancy (Summer-to-date) Daily Occupancy Report as of Feb 28, 2021

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Total Occupancy (60-Day Advance View) Daily Occupancy Report as of Feb 28, 2021

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Executive Summary Res Activity Outlook as of Feb 28, 2021

Executive Summary

Data based on a sample of up to 24 properties in the Breckenridge destination, representing up to 2681 Units ('DestiMetrics Census'*) and 61.86% of 4333 total units in the Breckenridge destination ('Destination Census'**) Year over Year % Last Month Performance: Current YTD vs. Previous YTD 2020/21 2019/20 Variance Breckenridge Occupancy for last month (Feb) changed by (-3.0%) Occupancy (Feb) : 66.5% 68.6% -3.0% Breckenridge ADR for last month (Feb) changed by (-2.2%) ADR (Feb) : $ 355 $ 363 -2.2% Breckenridge RevPAR for last month (Feb) changed by (-5.1%) RevPAR (Feb) : $ 236 $ 249 -5.1% Next Month Performance: Current YTD vs. Previous YTD Breckenridge Occupancy for next month (Mar) changed by (-4.7%) Occupancy (Mar) : 57.5% 60.3% -4.7% Breckenridge ADR for next month (Mar) changed by (8.6%) ADR (Mar) : $ 378 $ 348 8.6% Breckenridge RevPAR for next month (Mar) changed by (3.5%) RevPAR (Mar) : $ 217 $ 210 3.5% Historical past 6 months Month Actual Performance: Current YTD vs. Previous YTD Breckenridge Occupancy for the past 6 months changed by (-1.8%) Occupancy 45.6% 46.5% -1.8% Breckenridge ADR for the past 6 months changed by (-4.3%) ADR $ 295 $ 309 -4.3% Breckenridge RevPAR for the past 6 months changed by (-6.1%) RevPAR $ 135 $ 144 -6.1% Future 6 Month On The Books Performance: Current YTD vs. Previous YTD Breckenridge Occupancy for the furture 6 months changed by (-20.2%) Occupancy 17.3% 21.6% -20.2% Breckenridge ADR for the future 6 months changed by (19.4%) ADR $ 327 $ 274 19.4% Breckenridge RevPAR for the future 6 months changed by (-4.6%) RevPAR $ 57 $ 59 -4.6% Incremental Pacing - % Variance in Rooms Booked last Calendar Month: Feb 28, 2021 vs. Previous Year Rooms Booked during last month (Feb,21) compared to Rooms Booked during the same period Booking Pace (Feb) 8.0% 7.0% last year (Feb,20) for all arrival dates has changed by (14.6%) 14.6%

* Inntopia Census: Total number of rooms reported by participating Inntopia properties as available for short-term rental in the reporting month. This number can vary monthly as inventories and report participants change over time. ** Destination Census: The total number of rooms available for rental within the community as established by the and adjusted for properties that have opened / closed since that time. This number varies infrequently as new properties start, or existing properties cease operations.

DESCRIPTION: The Reservation Activity Outlook Report tracks occupancy, average daily rate (ADR), and revenue per available room (RevPAR); the key metrics most of interest to lodging properties. The report combines the data sets of participating properties into a destination wide view that features three data sets (providing that sufficient information is available) including: i)current YTD occupancy, ii) last YTD occupancy, iii) last season's ending occupancy. The Reservation Activity Outlook Report is generated on a monthly basis, usually for a 12 month subscription period, and is created from data provided by a group of properties participating in a cooperative manner, and representing a valid set of data as a result. Report results are provided only to those properties who participate by submitting their data. Additionally, participating properties can order (on an a-la-carte basis) an individual report which shows the reservation activity of their property, measured against an aggregated set of competitive properties that they choose from amongst Inntopia's other participants. As is the case in all Inntopia data, all information provided by individual properties is strictly confidential, except when aggregated with other data and indistinguishable as a result.

© 2021 Sterling Valley Systems, Inc. All rights reserved. No parts of this work may be reproduced in any form or by any means, graphic, electronic or mechanical, including photocopying, recording, taping or information storage and retrieval systems - without the written permission of the copyright holder. Products that are referred to in this document may be either trademarks and/or registered trademarks of the respective owners. The publisher and the author make no claim to these Trademarks. While every precaution has been taken in the preparation of this document, the publisher and the author assume no responsibility for errors or omissions, or for damages resulting from the use of information contained in this document or from the use of programs and source code that may accompany it. In no event shall the publisher and the author be liable for any loss of profit or any other commercial damage caused or alleged to have been caused directly or indirectly by this document. Breckenridge Paid Occupancy (Most Recent Data) Res Activity Outlook as of Feb 28, 2021

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Average Daily Rate (Most Recent Data) Res Activity Outlook as of Feb 28, 2021

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Revenue Per Available Room (Most Recent Data) Res Activity Outlook as of Feb 28, 2021

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Variance in YTD Occupancy and ADR Res Activity Outlook 2020/21 vs 2019/20

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Paid Occupancy (Winter-to-date) Res Activity Outlook as of Feb 28, 2021

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Average Daily Rate (Winter-to-date) Res Activity Outlook as of Feb 28, 2021

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Revenue Per Available Room (Winter-to-date) Res Activity Outlook as of Feb 28, 2021

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Variance in YTD Occupancy and ADR (Winter-to-date) Res Activity Outlook as of Feb 28, 2021

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Paid Occupancy (Summer-to-date) Res Activity Outlook as of Feb 28, 2021

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Average Daily Rate (Summer-to-date) Res Activity Outlook as of Feb 28, 2021

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Revenue Per Available Room (Summer-to-date) Res Activity Outlook as of Feb 28, 2021

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Variance in YTD Occupancy and ADR (Summer-to-date) Res Activity Outlook 2020/21 vs 2019/20

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Paid Occupancy Fill Analysis Res Activity Outlook as of Feb 28, 2021

*Based on providing complete pacing data within a given month of occupancy only. Results may differ from those presented elsewhere in report if property set differs. **Results for "Percent Variance in incremental fill" indicate how room nights booked during the month just ended compare to room nights booked during the same month in the prior year, for occupancy in the month just ended and for the upcoming five months (as well as the six-month period in total). These results provide an indication of the degree to which booking activity occurring during the month just ended was greater or less than booking activity occurring in the same month a year ago -- i.e. a measure of the strength of booking activity occurring during the month just ended. Breckenridge Paid Occupancy (Most Recent Data) Res Activity Outlook as of Feb 28, 2021

Occ Rate: YTD 2020/21 VS. YTD 2019/20 Occ Percent CY CY PY PY Month of Occ Rate as of Occ Rate as of Historic Actual # of Properties Variance Room Nights Room Nights Room Nights Room Nights Occupancy Feb 28, 2021 Feb 29, 2020 Occ Rate in sample in YTD Occ Rate Available Booked Available Booked Sep 20 39.2% 36.4% 7.5% 72,037 28,205 65,836 23,973 21 Oct 20 33.8% 23.3% 45.2% 79,832 26,959 75,295 17,516 24 Nov 20 28.3% 29.8% -5.2% 79,829 22,574 74,195 22,132 24 Dec 20 51.8% 54.8% -5.5% 84,259 43,650 81,510 44,693 24 Jan 21 54.0% 62.2% -13.2% 84,710 45,733 80,993 50,380 24 Feb 21 66.5% 68.6% -3.0% 75,054 49,935 76,490 52,440 24 Mar 21 57.5% 60.3% -4.7% 35.0% 69,568 40,011 66,780 40,300 20 Apr 21 15.3% 23.6% -35.3% 0.6% 60,490 9,238 60,704 14,328 19 May 21 2.0% 5.2% -61.4% 0.3% 57,011 1,148 59,763 3,121 18 Jun 21 9.1% 12.2% -25.0% 17.6% 67,030 6,123 63,393 7,717 20 Jul 21 11.1% 16.1% -31.2% 53.8% 68,415 7,574 64,036 10,309 20 Aug 21 5.0% 9.8% -48.7% 46.8% 68,723 3,451 64,892 6,353 19 Grand Total 32.8% 35.2% -6.7% 37.3% 866,958 284,601 833,887 293,262 24 Historical 45.6% 46.5% -1.8% 46.5% 475,721 217,056 454,319 211,134 24 Months Total On the Books 17.3% 21.6% -20.2% 26.4% 391,237 67,545 379,568 82,128 20 Total

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Average Daily Rate (Most Recent Data) Res Activity Outlook as of Feb 28, 2021

Average Daily Rate: YTD 2020/21 VS. YTD 2019/20 ADR Percent CY CY PY PY Month of ADR as of ADR as of Historic Actual # of Properties Variance Room Nights Room Revenue Room Nights Room Revenue Occupancy Feb 28, 2021 Feb 29, 2020 ADR in sample in YTD Adr Rate Booked Booked Booked Booked Sep 20 $161.27 $156.95 2.8% 28,205 $ 4,548,744 23,973 $ 3,762,447 21 Oct 20 $152.46 $135.53 12.5% 26,959 $ 4,110,055 17,516 $ 2,373,858 24 Nov 20 $198.72 $183.02 8.6% 22,574 $ 4,485,801 22,132 $ 4,050,491 24 Dec 20 $403.59 $417.79 -3.4% 43,650 $ 17,616,612 44,693 $ 18,672,214 24 Jan 21 $342.71 $344.43 -0.5% 45,733 $ 15,673,364 50,380 $ 17,352,596 24 Feb 21 $354.55 $362.58 -2.2% 49,935 $ 17,704,572 52,440 $ 19,013,791 24 Mar 21 $377.65 $347.66 8.6% $365.27 40,011 $ 15,110,088 40,300 $ 14,010,601 20 Apr 21 $230.47 $198.39 16.2% $172.84 9,238 $ 2,129,075 14,328 $ 2,842,488 19 May 21 $156.85 $129.19 21.4% $85.84 1,148 $ 180,069 3,121 $ 403,205 18 Jun 21 $248.82 $206.59 20.4% $174.21 6,123 $ 1,523,524 7,717 $ 1,594,26720 Jul 21 $299.70 $237.94 26.0% $187.62 7,574 $ 2,269,910 10,309 $ 2,452,935 20 Aug 21 $262.74 $190.80 37.7% $177.80 3,437 $ 903,028 6,338 $ 1,209,266 19 Grand Total $ 303 $ 299 1.3% $ 282 284,587 $ 86,254,842 293,247 $ 87,738,159 24 Historical $ 295 $ 309 -4.3% $ 309 217,056 $ 64,139,148 211,134 $ 65,225,398 24 Months Total On the Books $ 327 $ 274 19.4% $ 225 67,531 $ 22,115,694 82,113 $ 22,512,761 20 Total

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Revenue Per Available Room (Most Recent Data) Res Activity Outlook as of Feb 28, 2021

RevPAR Rate: YTD 2020/21 VS. YTD 2019/20 RevPAR CY CY PY PY Month of RevPAR as of RevPAR as of Percent Variance Historic Actual # of Properties Room Nights Room Revenue Room Nights Room Revenue Occupancy Feb 28, 2021 Feb 29, 2020 in YTD RevPAR RevPAR in sample Available Booked Available Booked Rate Sep 20 $63.14 $57.15 10.5% 72,037 $ 4,548,744 65,836 $ 3,762,447 21 Oct 20 $51.48 $31.53 63.3% 79,832 $ 4,110,055 75,295 $ 2,373,858 24 Nov 20 $56.19 $54.59 2.9% 79,829 $ 4,485,801 74,195 $ 4,050,491 24 Dec 20 $209.08 $229.08 -8.7% 84,259 $ 17,616,612 81,510 $ 18,672,214 24 Jan 21 $185.02 $214.25 -13.6% 84,710 $ 15,673,364 80,993 $ 17,352,596 24 Feb 21 $235.89 $248.58 -5.1% 75,054 $ 17,704,572 76,490 $ 19,013,791 24 Mar 21 $217.20 $209.80 3.5% $127.80 69,568 $ 15,110,088 66,780 $ 14,010,601 20 Apr 21 $35.20 $46.83 -24.8% $0.99 60,490 $ 2,129,075 60,704 $ 2,842,488 19 May 21 $3.16 $6.75 -53.2% $0.27 57,011 $ 180,069 59,763 $ 403,205 18 Jun 21 $22.73 $25.15 -9.6% $30.67 67,030 $ 1,523,524 63,393 $ 1,594,267 20 Jul 21 $33.18 $38.31 -13.4% $100.94 68,415 $ 2,269,910 64,036 $ 2,452,935 20 Aug 21 $13.36 $18.90 -29.3% $82.79 67,576 $ 903,028 63,993 $ 1,209,266 19 Grand Total $ 100 $ 105 -5.4% $ 105 865,811 $ 86,254,842 832,988 $ 87,738,159 24 Historical $ 135 $ 144 -6.1% $ 144 475,721 $ 64,139,148 454,319 $ 65,225,398 24 Months Total On the Books $ 57 $ 59 -4.6% $ 59 390,090 $ 22,115,694 378,669 $ 22,512,761 20 Total

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Data Tables (Winter-to-date) Res Activity Outlook as of Feb 28, 2021

Winter Bookings: Occ Rate: YTD 2020/21 VS. YTD 2019/20 Occ Percent CY CY PY PY Month of Occ Rate as of Occ Rate as of Historic Actual # of Properties Variance Room Nights Room Nights Room Nights Room Nights Occupancy Feb 28, 2021 Feb 29, 2020 Occ Rate in sample in YTD Occ Rate Available Booked Available Booked Nov 20 28.3% 29.8% -5.2% 79,829 22,574 74,195 22,132 24 Dec 20 51.8% 54.8% -5.5% 84,259 43,650 81,510 44,693 24 Jan 21 54.0% 62.2% -13.2% 84,710 45,733 80,993 50,380 24 Feb 21 66.5% 68.6% -3.0% 75,054 49,935 76,490 52,440 24 Mar 21 57.5% 60.3% -4.7% 35.0% 69,568 40,011 66,780 40,300 20 Apr 21 15.3% 23.6% -35.3% 0.6% 60,490 9,238 60,704 14,328 19 Winter Total 46.5% 50.9% -8.6% 43.8% 453,910 211,141 440,672 224,273 24

Winter Bookings: Average Daily Rate: YTD 2020/21 VS. YTD 2019/20 Percent Variance CY CY PY PY Month of ADR as of ADR as of Historic Actual # of Properties in Room Nights Room Revenue Room Nights Room Revenue Occupancy Feb 28, 2021 Feb 29, 2020 ADR in sample YTD Adr Rate Booked Booked Booked Booked Nov 20 $198.72 $183.02 8.6% 22,574 $ 4,485,801 22,132 $ 4,050,491 24 Dec 20 $403.59 $417.79 -3.4% 43,650 $ 17,616,612 44,693 $ 18,672,214 24 Jan 21 $342.71 $344.43 -0.5% 45,733 $ 15,673,364 50,380 $ 17,352,596 24 Feb 21 $354.55 $362.58 -2.2% 49,935 $ 17,704,572 52,440 $ 19,013,791 24 Mar 21 $377.65 $347.66 8.6% $365.27 40,011 $ 15,110,088 40,300 $ 14,010,601 20 Apr 21 $230.47 $198.39 16.2% $172.84 9,238 $ 2,129,075 14,328 $ 2,842,488 19 Winter Total $ 344 $ 339 1.7% $ 350 211,141 $ 72,719,513 224,273 $ 75,942,182 24

Winter Bookings: Revenue Per Available Room: YTD 2020/21 VS. YTD 2019/20 Percent Variance CY CY PY PY Month of RevPAR as of RevPAR as of Historic Actual # of Properties in Room Nights Room Revenue Room Nights Room Revenue Occupancy Feb 28, 2021 Feb 29, 2020 RevPAR in sample YTD RevPAR Available Booked Available Booked Nov 20 $56.19 $54.59 2.9% 79,829 $ 4,485,801 74,195 $ 4,050,491 24 Dec 20 $209.08 $229.08 -8.7% 84,259 $ 17,616,612 81,510 $ 18,672,214 24 Jan 21 $185.02 $214.25 -13.6% 84,710 $ 15,673,364 80,993 $ 17,352,596 24 Feb 21 $235.89 $248.58 -5.1% 75,054 $ 17,704,572 76,490 $ 19,013,791 24 Mar 21 $217.20 $209.80 3.5% $127.80 69,568 $ 15,110,088 66,780 $ 14,010,601 20 Apr 21 $35.20 $46.83 -24.8% $0.99 60,490 $ 2,129,075 60,704 $ 2,842,488 19 Winter Total $ 160 $ 172 -7.0% $ 153 453,910 $ 72,719,513 440,672 $ 75,942,182 24

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected] Breckenridge Data Tables (Summer-to-date) Res Activity Outlook as of Feb 28, 2021

Summer Bookings: Occ Rate: YTD 2020/21 VS. YTD 2019/20 Occupancy CY CY PY PY Month of Occ Rate as of Occ Rate as of Historic Actual # of Properties Percent Variance Room Nights Room Nights Room Nights Room Nights Occupancy Feb 28, 2021 Feb 29, 2020 Occ Rate in sample in YTD Occ Rate Available Booked Available Booked May 21 2.0% 5.2% -61.4% 0.3% 57,011 1,148 59,763 3,121 18 Jun 21 9.1% 12.2% -25.0% 17.6% 67,030 6,123 63,393 7,717 20 Jul 21 11.1% 16.1% -31.2% 53.8% 68,415 7,574 64,036 10,309 20 Aug 21 5.0% 9.8% -48.7% 46.8% 68,723 3,451 64,892 6,353 19 Sep 21 Oct 21 Summer Total 7.0% 10.9% -35.8% 30.4% 261,179 18,296 252,084 27,500 22

Summer Bookings: Average Daily Rate: YTD 2020/21 VS. YTD 2019/20 Percent Variance CY CY PY PY Month of ADR as of ADR as of Historic Actual # of Properties in Room Nights Room Revenue Room Nights Room Revenue Occupancy Feb 28, 2021 Feb 29, 2020 ADR in sample YTD Adr Rate Booked Booked Booked Booked May 21 $156.85 $129.19 21.4% $85.84 1,148 $ 180,069 3,121 $ 403,205 18 Jun 21 $248.82 $206.59 20.4% $174.21 6,123 $ 1,523,524 7,717 $ 1,594,26720 Jul 21 $299.70 $237.94 26.0% $187.62 7,574 $ 2,269,910 10,309 $ 2,452,935 20 Aug 21 $262.74 $190.80 37.7% $177.80 3,437 $ 903,028 6,338 $ 1,209,266 19 Sep 21 Oct 21 Summer Total $ 267 $ 206 29.5% $ 181 18,282 $ 4,876,531 27,485 $ 5,659,672 22

Summer Bookings: Revenue Per Available Room: YTD 2020/21 VS. YTD 2019/20 Percent Variance CY CY PY PY Month of RevPAR as of RevPAR as of in Historic Actual # of Properties Room Nights Room Revenue Room Nights Room Revenue Occupancy Feb 28, 2021 Feb 29, 2020 YTD RevPAR RevPAR in sample Available Booked Available Booked Rate May 21 $3.16 $6.75 -53.2% $0.27 57,011 $ 180,069 59,763 $ 403,205 18 Jun 21 $22.73 $25.15 -9.6% $30.67 67,030 $ 1,523,524 63,393 $ 1,594,267 20 Jul 21 $33.18 $38.31 -13.4% $100.94 68,415 $ 2,269,910 64,036 $ 2,452,935 20 Aug 21 $13.36 $18.90 -29.3% $82.79 67,576 $ 903,028 63,993 $ 1,209,266 19 Sep 21 Oct 21 Summer Total $ 19 $ 23 -16.8% $ 55 260,032 $ 4,876,531 251,185 $ 5,659,672 22

© 2021 Sterling Valley Systems, Inc. DBA Inntopia Inntopia's business practices, metrics, reports, systems and procedures and all subscriber data is CONFIDENTIAL INFORMATION, and protected by law. Reproduction or distribution is prohibited. All individual Inntopia subscriber data is kept strictly confidential and displayed only when aggregated with other similar data and indistinguishable as a result. Inntopia, [email protected]

5 Star Certified Businesses Allowed To Operate In

Level Blue Effective Immediately

Colorado has reached its goal to vaccinate 70% of residents 70 and older allowing 5 Star businesses to operate under Level Blue capacity restrictions. Capacity restrictions in Level Blue include:

 Restaurants are now eligible to operate at 50% capacity, not to exceed 175 people (or up to 225 with space calculator), whichever is less.

 Gyms and fitness centers can operate at 50% capacity, not to exceed 175 people, whichever is less.  Personal Services businesses can operate at 50% capacity, not to exceed 50, whichever is less (this capacity is unchanged from Yellow to Blue).

More details on capacity restrictions in Level Blue for all business sectors can be found on the CDPHE Dial page. Capacity restrictions specific to 5 Star businesses can be found at the Summit County 5 Star page.

Business Reel

Breckenridge Tourism Office Community Update Friday, March 5th, 9:30-10:30am Join Breckenridge Mayor Eric Mamula, Town Manager Rick Holman, Asst. Town Manager Shannon Haynes, and Breckenridge Tourism Office President/CEO Lucy Kay for a Breckenridge Community Update. Register Now

CDPHE Makes Several Announcements to Expand Event Capacity The Colorado Hotel & Lodging Association (CHLA) shared an alert concerning changing event capacities from Colorado Public Health & Environment (CDPHE). An amended COVID

Dial Public Health Order will be issued early next week and CPDHE is expected to allow indoor events to have up to 10 non-household people per table with tables 6' apart. The Indoor Event Guidelines have also been amended to allow dancing again.

In Our Backyard

"Dish With The Commish" Community Update Today, Wednesday, March 3rd, 4:00pm Join Josh Blanchard for a community update on the Summit County Government page. The Dish with the Commish series is co-hosted by KSMT The Mountain and will

be aired on the radio each week, as well as available on Facebook.

Seeking Artists For 3rd Edition Breckenridge Reusable Bags

The Town of Breckenridge is accepting letters of interest to design the 3rd edition of the Breckenridge Reusable bag. Interested artists should submit their letter Learn More

COVID-19 TOOLBOX

Concierge Box

One Breck Blog

Breck Giving Back Stories

Local, State, Federal, & Global Updates

Assistance Resources for Employees & Employers

Breckenridge Restaurants & Retailers

The Breckenridge Tourism Office (BTO) is closely monitoring the impact of COVID-19 on the local economy and strives to be a valuable, timely resource. If there is any assistance or information we can provide to better serve you right now, please contact Tessa at [email protected]

BTO Special Session: Building Resiliency - Staying

Calm Amidst the Chaos

Thursday, March 11th, 9:30 – 10:30am Let’s face it: this is one of the most challenging seasons that our town has ever experienced and Spring Break hasn’t even begun. We are preparing for a surge of guests this month who are desperate to get out of their homes and we can expect a doozy of a March is on the horizon with COVID-compliance shifting around the country. Join special guest presenters Juli Rathke and Shenna Jean in a special session to learn some tangible, science-based techniques to protect the emotional wellbeing and mental health of our workforce for the challenges that are right around the corner.

Join special guest presenters Juli Rathke and Shenna Jean, hosted by BTO Director of Community Affairs Tessa Breder, for a free BTO Special Session: Building Resiliency - Staying Calm Amidst the Chaos on Thursday, March 11, 9:30-10:30am. Register For The Session

Business Reel

Walkable Main Street Survey

The Town of Breckenridge, through the Breckenridge Tourism Office, is surveying residents and businesses to gather feedback on community interest in closing Main Street again this summer for "Walkable Main." Resident Survey / Business Owner Survey

CDPHE Expands 5 Star Indoor Events Director Amy Wineland and the Board of Health approved expanding 5 Star to Indoor Events on March 4th. Learn More

In Our Backyard

Breckenridge Uphill Access Community

Meeting Wednesday, March 10th, 6:00pm Breckenridge Ski Resort will host a community meeting on Wednesday, March 10th at 6:00pm to discuss resort uphill access policies and guidelines. Join The Meeting

Town Council Meeting Tuesday, March 9th, 4:00pm The Breckenridge Town Council will hold a regular virtual meeting on Tuesday, March 9th, at 4:00pm. Join The Meeting

COVID-19 TOOLBOX

Concierge Box

One Breck Blog

Breck Giving Back Stories

Local, State, Federal, & Global Updates

Assistance Resources for Employees & Employers

Breckenridge Restaurants & Retailers

The Breckenridge Tourism Office (BTO) is closely monitoring the impact of COVID-19 on the local economy and strives to be a valuable, timely resource. If there is any assistance or information we can provide to better serve you right now, please contact Tessa at [email protected]

Copyright © 2020 Breckenridge Tourism Office, All rights reserved. You are receiving this email because you opted in for the weekly BTO newsletter, the DMMO Download. Mailing Address: 111 Ski Hill Road PO Box 1909 Breckenridge, CO 80424

Want to change how you receive these emails? You can update your preferences or unsubscribe from this list.

Summit County Expands 5 Star Program to Include

Indoor Events "We thank our community for the tremendous effort to reduce the spread of the virus,” said Commissioner Josh Blanchard. “In light of our declining case numbers, we feel that it makes sense to open the 5 Star program to indoor events and enable these businesses to operate at a greater capacity.” Eligible businesses are encouraged to apply at any time for 5 Star certification in order to operate in Level Blue capacity limits. Learn More

Business Reel

BTO Special Session: Building Resiliency - Staying Calm Amidst the Chaos Thursday, March 11th, 9:30 – 10:30am Join special guest presenters Juli Rathke and Shenna Jean, hosted by BTO Director of Community Affairs Tessa Breder, for a free BTO Special Session: Building Resiliency - Staying Calm Amidst the Chaos on Thursday, March 11, 9:30-10:30am. Register For The Session

Walkable Main Street Survey The Town of Breckenridge, through the Breckenridge Tourism Office, is surveying residents and businesses to gather feedback on community interest in closing Main Street again this summer for "Walkable Main." Resident Survey / Business Owner Survey

Updated Restroom Map Additional portable restrooms have been added downtown. There are two restrooms on the Rec Path located behind the Welcome Center and two restrooms located at

Adams Street and the Rec Path. View The Map

In Our Backyard

Building Hope Mental Health Resources Building Hope is a multi-faceted community initiative creating solutions to a wide array of challenges in Summit County’s mental health care system. Please share these resources with staff. Resource Quick Sheet / Resource Quick Sheet En Español / Self Care Shares

Breckenridge Uphill Access Community

Meeting Wednesday, March 10th, 6:00pm Breckenridge Ski Resort will host a community meeting on

Wednesday, March 10th at 6:00pm to discuss resort uphill access policies and guidelines. Join The Meeting

Town Council Meeting Tomorrow, Tuesday, March 9th, 4:00pm The Breckenridge Town Council will hold a regular virtual

meeting tomorrow, Tuesday, March 9th, at 4:00pm. Join The Meeting

COVID-19 TOOLBOX

Concierge Box

One Breck Blog

Breck Giving Back Stories

Local, State, Federal, & Global Updates

Assistance Resources for Employees & Employers

Breckenridge Restaurants & Retailers

The Breckenridge Tourism Office (BTO) is closely monitoring the impact of COVID-19 on the local economy and strives to be a valuable, timely resource. If there is any assistance or information we can provide to better serve you right now, please contact Tessa at [email protected]

Copyright © 2020 Breckenridge Tourism Office, All rights reserved. You are receiving this email because you opted in for the weekly BTO newsletter, the DMMO Download. Mailing Address:

BOARD OF COUNTY COMMISSIONERS 970.453.3402 ph | 970.453.3535 f 208 East Lincoln Ave. | PO Box 68

www.SummitCountyCO.gov Breckenridge, CO 80424

SUMMIT COUNTY BOARD OF COUNTY COMMISSIONERS WORK SESSION AGENDA Tuesday, March 9, 2021 10:15 a.m. Please note change in time County Commissioners’ Meeting Room; Summit County Courthouse 208 Lincoln Avenue, Breckenridge, Colorado

Due to Public Health concerns and efforts, this meeting will be conducted virtually and the public is encouraged to join by following the instructions below:

To join by phone, dial (669) 900-9128 or (346) 248-7799 Webinar ID: 830 6865 8032 Password: 0831525490 Press # to bypass the Participant ID

To join from your computer, tablet or smartphone: https://us02web.zoom.us/j/83068658032 Password: zCp?w9L+gN

10:15 a.m. ATU Recovery Hub Update

10:45 a.m. Substance Abuse

11:45 a.m. CSU Board Candidate Interviews

12:15 p.m. Managers’ & Commissioners’ Issues

12:45 p.m. Lunch

*This agenda and times, depending on length of discussion, are subject to change at any time. Please contact the Manager’s Office or visit our website to obtain updates at: http://www.summitcountyco.gov

Summit County Board of County Commissioners’ Meeting Agenda of March 9, 2021 SUMMIT COUNTY BOARD OF COUNTY COMMISSIONERS REGULAR MEETING AGENDA Tuesday, March 9, 2021, 1:30 p.m.

Please use the link below to join the webinar: https://us02web.zoom.us/j/81410612400? pwd=T0dTNkh0YjBGQjUyV3MvSXpiUWI4dz09 Passcode: 3SxZT^=$Yz Or Telephone: 346 248 7799 or 669 900 9128 or 253 215 8782 or 312 626 6799 or 646 558 8656 or 301 715 8592 Webinar ID: 814 1061 2400 Passcode: 3763617751

For assistance or questions regarding special accommodations, accessibility, or available audio/visual equipment, please contact 970-453-3403 as soon as possible.

I. CALL TO ORDER

II. ROLL CALL

III. APPROVAL OF AGENDA

IV. CITIZEN COMMENT

V. CONSENT AGENDA

A. Approval Of 2-23-21 Regular Meeting Minutes

Documents:

CONSENT A - 022321_BOCC_REG_MIN.PDF

B. Warrant List For 02/16/2021 - 02/28/2021 (Finance)

Documents:

CONSENT B - 02162021_-_02282021.PDF

C. Petition For Abatement Or Refund Of Taxes; Abatement No. 21AR-021; Schedule No. 6511588; Legal Property Description: Lot 75 Bartlett & Shock Sub; Owner: Saddle Rock Society (Assessor)

Documents:

CONSENT C1 - 21AR-021_STAFF_REPORT.PDF CONSENT C2 - 21AR-021_DPT_PETITION.PDF CONSENT C3 - SADDLE_ROCK_SOCIETY_6511588_- _NOTICE_OF_FORFEITURE.PDF CONSENT C4 - SADDLE_ROCK_SOCIETY_6511588_- _NOTICE_OF_FORFEITURE_RESCINDED.PDF

D. Ambulance Licensing - Approval Of Name Change For Lake Dillon Fire Protection District To Summit Fire & EMS Fire Protection District Dba Summit Fire & EMS (Emergency Management)

Documents:

CONSENT D - STAFF REPORT_SFE NAME CHANGE_2.26.21.PDF

E. Proposed Approval Of Summit County Annual Wildfire Operating Plan 2021 (Sheriff)

Documents:

CONSENT E1 - 2021 OP BOCC MEMO.PDF CONSENT E2 - 2021 SUMMIT COUNTY OP FINAL.PDF

VI. PUBLIC HEARING

A. Consideration Of The Formation Of A Disposal District And Adoption Of Plan (Manager/Attorney)

Documents:

PH A1 - STAFF REPORT DISPOSAL DISTRICT BOCC.PDF PH A2 - COUNTYWIDE DISPOSAL DISTRICT PLAN BOCC DRAFT 2.10.21.PDF PH A3 - DISPOSAL DISTRICT PLAN TABLE1.PDF PH A4 - DISPOSAL DISTRICT PROPOSED REGULATIONS EXHIBIT A 2.04.21 DRAFT.PDF PH A5 - DRAFT DISPOSAL DISTRICT RESO.PDF

VII. ADJOURNMENT

*This agenda is subject to change at any time. Please contact the Manager’s Office or visit our website to obtain updates at: http://www.summitcountyco.gov SUMMIT COUNTY BOARD OF COUNTY COMMISSIONERS REGULAR MEETING AGENDA Tuesday, March 9, 2021, 1:30 p.m.

Please use the link below to join the webinar: https://us02web.zoom.us/j/81410612400? pwd=T0dTNkh0YjBGQjUyV3MvSXpiUWI4dz09 Passcode: 3SxZT^=$Yz Or Telephone: 346 248 7799 or 669 900 9128 or 253 215 8782 or 312 626 6799 or 646 558 8656 or 301 715 8592 Webinar ID: 814 1061 2400 Passcode: 3763617751

For assistance or questions regarding special accommodations, accessibility, or available audio/visual equipment, please contact 970-453-3403 as soon as possible.

I. CALL TO ORDER

II. ROLL CALL

III. APPROVAL OF AGENDA

IV. CITIZEN COMMENT

V. CONSENT AGENDA

A. Approval Of 2-23-21 Regular Meeting Minutes

Documents:

CONSENT A - 022321_BOCC_REG_MIN.PDF

B. Warrant List For 02/16/2021 - 02/28/2021 (Finance)

Documents:

CONSENT B - 02162021_-_02282021.PDF

C. Petition For Abatement Or Refund Of Taxes; Abatement No. 21AR-021; Schedule No. 6511588; Legal Property Description: Lot 75 Bartlett & Shock Sub; Owner: Saddle Rock Society (Assessor)

Documents:

CONSENT C1 - 21AR-021_STAFF_REPORT.PDF CONSENT C2 - 21AR-021_DPT_PETITION.PDF CONSENT C3 - SADDLE_ROCK_SOCIETY_6511588_- _NOTICE_OF_FORFEITURE.PDF CONSENT C4 - SADDLE_ROCK_SOCIETY_6511588_- _NOTICE_OF_FORFEITURE_RESCINDED.PDF

D. Ambulance Licensing - Approval Of Name Change For Lake Dillon Fire Protection District To Summit Fire & EMS Fire Protection District Dba Summit Fire & EMS (Emergency Management)

Documents:

CONSENT D - STAFF REPORT_SFE NAME CHANGE_2.26.21.PDF

E. Proposed Approval Of Summit County Annual Wildfire Operating Plan 2021 (Sheriff)

Documents:

CONSENT E1 - 2021 OP BOCC MEMO.PDF CONSENT E2 - 2021 SUMMIT COUNTY OP FINAL.PDF

VI. PUBLIC HEARING

A. Consideration Of The Formation Of A Disposal District And Adoption Of Plan (Manager/Attorney)

Documents:

PH A1 - STAFF REPORT DISPOSAL DISTRICT BOCC.PDF PH A2 - COUNTYWIDE DISPOSAL DISTRICT PLAN BOCC DRAFT 2.10.21.PDF PH A3 - DISPOSAL DISTRICT PLAN TABLE1.PDF PH A4 - DISPOSAL DISTRICT PROPOSED REGULATIONS EXHIBIT A 2.04.21 DRAFT.PDF PH A5 - DRAFT DISPOSAL DISTRICT RESO.PDF

VII. ADJOURNMENT

*This agenda is subject to change at any time. Please contact the Manager’s Office or visit our website to obtain updates at: http://www.summitcountyco.gov BOARD OF COUNTY COMMISSIONERS 970.453.3402 ph | 970.453.3535 f 208 East Lincoln Ave. | PO Box 68 www.SummitCountyCO.gov Breckenridge, CO 80424

SUMMIT COUNTY BOARD OF HEALTH & BOARD OF COUNTY COMMISSIONERS WORK SESSION AGENDA TUESDAYS AT 3:30 PM THURSDAYS AT 3:00 PM County Commissioners’ Meeting Room; Summit County Courthouse 208 Lincoln Avenue, Breckenridge, Colorado

Due to Public Health concerns and social distancing efforts, this meeting will be conducted virtually and the public is encouraged to join by following the instructions below:

To join by phone, dial (669) 900-9128 or (346) 248-7799 Webinar ID: 910 6016 3962 Password: 050060 Press # to bypass the Participant ID

To join from your computer, tablet or smartphone: https://us02web.zoom.us/j/91060163962 Password: 65GpkjKYI!

I. Standing Agenda Items/Updates

a. Local and Regional/State COVID Case and Hospitalization Statistics and Trends

b. Local Testing Statistics and Program Update

c. Vaccine Distribution Update

d. Transmission Trends

e. Public Health Order Update – Discussion of Any Changes

f. Communications Update and Discussion

g. Emergency Management Update

h. Economic Recovery and Support Program Updates

i. Community Indicators and Programs

II. Critical Topics Not Covered Above

III. Open BOH/BOCC Discussion, As Needed

IV. Executive Session, As Needed

*Agenda topics are subject to change at any time. 5 Star Businesses Allowed to Operate in Level Blue

Colorado has reached its goal to vaccinate 70% of residents 70 and older allowing 5 Star businesses to operate under Level Blue capacity restrictions effective immediately

Contact: Nicole Valentine, Summit County Director of Communications

SUMMIT COUNTY – Summit County Public Health officials submitted a request to the Colorado Department of Public Health and Environment (CDPHE) to move 5 Star certified businesses from Level Yellow to Level Blue restrictions on the State Dial 2.0, citing that Colorado met the goal of vaccinating 70% of its 70 and older population by Feb. 28, as announced on the Governor’s press conference today.

5 Star certified businesses are allowed to operate in Level Blue restrictions effective immediately. Capacity restrictions in Level Blue include:

 Restaurants are now eligible to operate at 50% capacity, not to exceed 175 people (or up to 225 with space calculator), whichever is less.  Gyms and fitness centers can operate at 50% capacity, not to exceed 175 people, whichever is less.  Personal Services businesses can operate at 50% capacity, not to exceed 50, whichever is less (this capacity is unchanged from Yellow to Blue). The local public health order is being modified with respect to last call, removing the 10:00 p.m. cut-off time for sales of alcohol. Going forward, 5 Star certified restaurants must cease all alcohol beverage sales, service, possession, and consumption to end consumers (including employees) for on-premises consumption at 10:30 p.m.

The personal gathering restriction remains the same in Level Blue with a limit of no more than 10 people from no more than two households, which applies to seating at restaurants. Summit County 5 Star businesses must comply with all 5 Star protocols, Level Blue requirements in the CDPHE Public Health Order and all applicable state and local guidance.

More details on capacity restrictions in Level Blue for all business sectors can be found on the CDPHE Dial page. Capacity restrictions specific to 5 Star businesses can be found at the Summit County 5 Star page.

“We welcome the opportunity to allow our 5 Star businesses to operate under Level Blue capacity restrictions in recognition of their effort to go above and beyond to create a safe atmosphere for employees and guests,” said Commissioner Elisabeth Lawrence. “Our goal as a county is to continue to reduce the spread of the virus in our community and allow our businesses to open further.”

“We encourage everyone to make an effort, including avoiding gatherings, wearing a mask, staying home if sick, getting tested, and registering to get the vaccine as soon as it is available for your phase. Through these actions, we can help our businesses open further, increase employment opportunities, and return to life as normal sooner, added Lawrence.” Summit County continues to see outbreaks associated with events, gatherings at short-term rental units, parties and activities at various workplaces and venues. Officials caution that CDPHE reserves the right to move Summit County to a more restrictive level at any point should circumstances warrant more aggressive restrictions. CDPHE has not provided any timeline for such potential increases in restrictions, but it will continue to monitor COVID-19 data and respond accordingly.

To view the local public health order, including the mitigation measures for events, businesses, short-term lodging, restaurants and bars, visit: https://www.summitcountyco.gov/AlertCenter.aspx?AID=Public-Health-Order-Closures-for- COVID19-18.

To view the state public health order, including detailed guidance on operation of restaurants and bars, visit https://covid19.colorado.gov/prepare-protect-yourself/prevent-the-spread/public-health- executive-orders.

Information on Summit County case data and trends can be found on the COVID-19 Data Dashboard.

Businesses that are not 5 Star certified are encouraged to apply via the application on the Summit County Government website.

Summit County Expands 5 Star Program to Include Indoor Events

Eligible businesses are encouraged to apply at any time for 5 Star certification in order to operate in Level Blue capacity limits

Contact: Nicole Valentine, Summit County Director of Communications

SUMMIT COUNTY – Summit County Public Health announced Thursday that due to declining COVID case numbers, the county would be expanding the 5 Star program to include indoor events.

“We thank our community for the tremendous effort to reduce the spread of the virus,” said Commissioner Josh Blanchard. “In light of our declining case numbers, we feel that it makes sense to open the 5 Star program to indoor events and enable these businesses to operate at a greater capacity.”

“I understand first-hand the important role capacity plays when producing and hosting events and performances,” added Blanchard. “I hope that we can continue to reduce our case numbers in order to move to the next level on the State dial and enable all our businesses to open further.”

Summit County’s case numbers currently place it in Level Yellow, allowing 5 Star Certified business to operate one Level below at Level Blue. Level Blue restrictions include capacity limits of 50% of posted occupancy limit, not to exceed 175 people per room for unseated events. Seated events may have up to 225 people per room using the Distancing Space Calculator as long as they do not exceed 50% of the posted occupancy limit and unrelated parties are seated at least 6 feet from each other.

This guidance should be applied beyond traditional events if the business in question does not clearly fit into any other guidance category. Take escape rooms for example, that do not clearly fit into any one business sector. They should follow guidance for unseated indoor events. Other examples include arcades, wedding receptions, large-scale trade shows, and museums.

Events that can fully follow the restaurant guidelines for the entire event may operate as a restaurant and follow those guidelines. This means that parties are seated, there are no shared activities, and any performers are at least 12 feet from patrons. Events in this category should consult the CDPHE restaurant guidance for more details.

The 5 Star program allows businesses that demonstrate exceptional COVID-19 mitigation measures to operate at increased capacities, relative to what is permitted under the current level.

To receive 5 Star certification, indoor events must meet criteria outlined in the Summit County 5 Star Permit Application.

Eligible businesses are encouraged to apply at any time for 5 Star certification. Inspections will be scheduled by the relevant jurisdiction. Businesses may operate under the 5 Star guidelines as soon as they pass inspection and receive certification. More details on capacity restrictions in Level Blue for all business sectors can be found on the CDPHE Dial page. Capacity restrictions specific to 5 Star businesses can be found at the Summit County 5 Star page.

Summit County continues to see outbreaks associated with events, gatherings at short-term rental units, parties and activities at various workplaces and venues. Officials caution that CDPHE reserves the right to move Summit County to a more restrictive level at any point should circumstances warrant more aggressive restrictions. CDPHE has not provided any timeline for such potential increases in restrictions, but it will continue to monitor COVID-19 data and respond accordingly.

Eligible businesses that are not 5 Star certified are encouraged to apply via the application on the Summit County Government website.

Women’s History Month, Ski Movies & More A year ago this month the whole world went into lockdown. At the time, we were in the midst of incredible programming to support Women’s History Month, rebranding and preparing to host our annual bene

A year ago this month the whole world went into lockdown. At the time, we were in the midst of incredible programming to support Women’s History Month, rebranding and preparing to host our annual benefit.

While this March looks a little different, we are excited about this month’s content! Read on to learn the latest in Breck Film Society, celebrate women in film and more.

Women’s History Month is Here!

You may already be aware women make .79 cents to the dollar that a man earns, but how does inequality impact the film industry?

Meet Kathryn Bigelow, the first and ONLY woman to win Best Director at the Academy Awards for the film “The Hurt Locker” in 2010. That’s correct. In its 92 years of running, only one woman has received an Oscar for Best Director.

This month we’ll highlight women in film across all our platforms. From Jodie Foster who won a Golden Globe this week for Best Supporting Actress for her role in “The Mauritanian,” the members only film we showed in February, to our Filmmaker of the Month Jen McGowan, we’re shining a spotlight on women in the industry! Make sure to follow us on Instagram and Facebook to learn more.

COMING SOON!

Woo! We are stoked to present the Colorado Premiere of “Super Frenchie!” This action packed documentary follows the journey and philosophy of pro skier and BASE Jumper Matthias Giraud.

The film is available at 7:00pm MST on Tuesday, March 9.

But wait! There’s more!

Matthias and the film’s director, Chase Ogden, will join us for a special Q&A live online Tuesday, March 9 at 8:30 pm following the release of the film.

The Q&A will be recorded and the film will be available through Sunday, March 14 if you’re unable to join Tuesday evening.

Tuesday’s attendees will be entered to win swag from Thule and Leki.

Watch the trailer here.

Event is $12 or FREE to Members (Promo codes were emailed last week. If you did not receive a code email [email protected]

To learn more about our memberships, click here.

PURCHASE TICKE T

FILMMAKER OF THE MONTH: JEN MCGOWAN

Jen McGowan’s film “On the Ride” was one of the top three most watched films at our 2020 festival. Harper’s Bazaar called her other film, “Rust Creek,” “the feminist thriller Hollywood needs right now” as it earned the #3 spot on Netflix after its debut. Learn more about the filmmaker herself here.

Business As [Un]Usual

 It is with a heavy heart we announce the passing of Dave Jefferson. Dave was President of the festival for one year and a board member from 1988-1994. He continued to support the festival by securing F&B partnerships and like many volunteers at the festival, assisted with all needs. He is remembered for his incredible spirit and positive energy he brought to the Breckenridge Festival of Film.

 While Black History Month may have come to a close, we will continue to highlight important stories of color — like that of Barney Ford, one of the first Black businessmen in Breck. Read the full story from the Summit Daily here and tune into the documentary “Colorado Experience” on PBS!

 2021 submissions are now open! The next deadline is April 16. Contact [email protected] for an alum discount code.

 Breck Film will attend the CU Denver Internship Fair on Wednesday, March 10. We are looking for three stellar summer interns. Schedule your interview now!

 Membership options were updated in fall 2020; join today and enjoy perks all year long.

 Breck Film Society (formerly Summit Film Society) will remain online through March of 2021.

Breckenridge Film Festival, 103 South Harris Street #205, Breckenridge, CO, 80424, United States

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March Breck Film Society SUPER FRENCHIE PREMIERES TONIGHT! Join us tonight through Sunday, March 14 for the Colorado Premiere of Super Frenchie. The film becomes available tonight at 7:00pm MST on our virtual platform. A live

SUPER FRENCHIE PREMIERES TONIGHT!

Join us tonight through Sunday, March 14 for the Colorado Premiere of Super Frenchie.

The film becomes available tonight at 7:00pm MST on our virtual platform. A live Q&A featuring athlete Matthias Giruad and the film’s director, Chase Ogden will follow at 8:30pm MST. The Q&A is moderated by Summit County’s own Phil Lindeman from Krystal93.

Can’t make it tonight? The Q&A will be recorded and available the rest of the week. Anyone who watches through the week will be entered to win swag from Thule and collapsable ski poles from Leki!

Cost: $12 or Free to Members. Members were emailed the promo code last week.

If you want to become a member click here to learn more.

PURCHASE TICKE T

Summit County has now moved At a Board of Health meeting on to Level Yellow on the State Thursday, March 4, Summit COVID-19 Dial. On March 2, County commissioners agreed to Summit County issued a new open the application process to public health order, that the industry. If approved, it will authorizes Five Star operations allow them to operate under to operate at Level Blue now that capacity restrictions at one level over 70% of Colorado's 70 plus lower than the county’s current population has been vaccinated. level.

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Possible Re-opening of the Frisco Town Promenade Discussion Tomorrow, March 9

On March 9, Frisco Town Council will be discussing the possible re-opening of the Frisco Pedestrian Promenade for summer 2021. Of note, the first item on the agenda for this meeting will be a presentation from the Colorado Department of Transportation regarding the final phase of the "Gap Project" on Highway 9/Summit Boulevard, which will significantly impact the eastern end of Main Street and inform the Promenade discussion thereafter.

Join the Meeting

Priority Window CLOSING TOMORROW for PPP Loans for Businesses with less than 20 employees

In order to reach the smallest businesses, the SBA created an exclusive enrollment period for PPP loans to businesses with 20 or less employees and sole proprietors.

The two-week period began on Wednesday, February 24, 2021 at 9 am and is closing tomorrow, March 9, 2021 at 5 pm EST.

Learn More Here

Stay vigilant to Save our Season

While vaccinations are getting us closer to the light at the end of the tunnel, it is important to enforce the necessary safety measure to keep our business doors open and the community safe.

Remember the five Save our Season Strategies:

1. Stay Strong - require masks in your establishment. Have extra masks to distribute to guests as a response when they are not prepared. Keep nose and mouth covered. 2. Stay Vigilant - It's not over yet, so make sure you and your staff continue to do health checks, wash hands, keep a social distance from customers. 3. Stay within your Social Bubble - Coach your team to remain in the social bubbles to get through spring break. 4. Encourage Testing – To help identify asymptotic staff members. Free testing sites. 5. Display COVID Signage – Remind visitors of the precautions they must take when visiting your establishment.

Reach Spring Break Visitors?

TV8 is offering an amazing Advertising Deal for Summit Chamber Members -

40% off - just $7 a day for 5 spots! Great benefits for current advertisers too.

Get the Deal

WEBINAR TOMORROW Make Your Website Work for You

Learn how to create a search-friendly website that drives user action and supports your goals.

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This spotlight is part of a Premium Member Benefit. For more information, contact [email protected].

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Summit Chamber | PO Box 5450, Frisco, CO 80443

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Summit High School Congratulates 2021 National Merit Scholarship Finalists

Tucker R. Berg Peter J. Vos (BRECKENRIDGE, CO - MARCH 5, 2021) Congratulations to Peter J. Vos and Tucker R. Berg of Summit High School. Both of these scholars have “advanced to Finalist standing in the National Merit Scholarship Program for two thousand and twenty-one by demonstrating through distinguished performance high potential for future academic accomplishment” (National Merit Scholarship Program, Certificate of Merit).

Vos and Berg are among 15,000 Finalists eligible to become a Merit Scholarship winner in the 66th annual National Merit Scholarship Program.

“Being named a National Merit Scholarship Finalist is an outstanding accomplishment, and our scholars should be proud of this recognition,” said Dr. Tim Ridder, Summit High School Principal. “Being a Finalist demonstrates true dedication to academic achievement, and I commend them for their hard work as well as our outstanding educators who have supported them along their educational journeys toward success.”

Each year, the National Merit Scholarship Program (NMSC) honors talented U.S. high school students for academic excellence. Approximately 1.5 million students from 22,000 high schools across the country enter the program.

These academically talented high school seniors have an opportunity to continue in the competition for approximately 7,600 National Merit Scholarships worth more than $30 million. Merit Scholar designees are selected on the basis of their skills, accomplishments, and potential for success in rigorous college studies, without regard to gender, race, ethnic origin, or religious preference.

To be considered for a Merit Scholarship award, Finalists must have an outstanding academic record, be endorsed by a high school official, and fulfill several requirements to advance to the Finalist level of the competition. The scholar must submit an essay and detailed scholarship application, including information about academic record, participation in school and community activities, demonstrated leadership abilities, employment, and honors and awards received.

National Merit Scholarship winners of 2021 will be announced in four nationwide news releases beginning in April and concluding in July. These scholarship recipients will join more than 353,000 other distinguished young people who have earned the Merit Scholar title. ###

About Summit High School Summit High School is a comprehensive four-year high school educating over 950 students. The school is authorized by the International Baccalaureate Organization (IBO), and is accredited by the Colorado Department of Education. Summit High School is committed to ensuring equity and access to a high-quality education and developing knowledge, skills and attitudes for life, higher education and career. Staff use research-based instructional practices to teach the guaranteed and viable curriculum to all learners in all classrooms. To attain the student achievement, cultural proficiency, and instructional program goals, staff are committed to the professional development and systemic support needed.

Summit High School • 16201 CO-9, Breckenridge, CO 80424 • 970-389-1100 • shs.summitk12.org

To: All elected officials, managers, and clerks From: Kevin Bommer, executive director

Reminder – Sign up for the next Executive Director Town Hall

 When: Thursday, March 11, 2021 @ 4 p.m.

In anticipation of Senate action on the American Recovery Plan and on the heels of NLC’s virtual Congressional Cities Conference, CML’s Executive Director Kevin Bommer will hold the next installment of his Zoom town hall meetings at 4 p.m. on March 11.

All CML members, both elected officials and staff, are invited to attend. In addition to action at the federal level, attendees will be welcome to make comments or ask questions about any federal, state, or local issue. If you have questions in advance you want to be sure get addressed, please email them to [email protected].

Registration is required using the link below. After registering, you will receive a confirmation email containing information about joining the meeting.

Register here

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In this week's edition

 CML testified in support of HB 21-1025, CML-initiated legislation to clarify open meetings laws. The bill has now passed House third reading.  CML testified in support of HJR-1002, Water Eligibility Lists. The bill passed committee.  CML will testify in support of HB 21-1051, Public Information Applicants for Public Employment, in the House Business Affairs and Labor Committee on Thursday, March 11.  CML testified in opposition to HB 21-1034, Consumer Right to Use Natural Gas or Propane. The bill was postponed indefinitely by the House Energy and Environment Committee.  CML will testify in support of SB 21-084, Local Government Authority Roughed-in Roads. The bill will be heard in the Senate Local Government Committee on Tuesday, March 9.  CML will testify in support of HB 21-1162, Management of Plastic Products. The bill will be heard in the House Energy and Environment Committee on Thursday, March 11.  CML worked with the sponsor and proponents of SB 21-082, Alcohol Beverage Festival For Tastings And Sales, to craft an amendment to add a local permit process. The bill passed committee.  CML worked with the sponsor and proponents of SB 21-086, Beer Delivery By Third-party Service, to craft an amendment to add a local permit process. The committee hearing has yet to be scheduled.  CML monitored HB 21-1027, Continue Alcohol Beverage Takeout And Delivery. The bill passed committee and will be heard in the House Finance committee March 15.  CML worked with the sponsors and proponents on amendments to SB 21- 062, Jail Population Management Tools. Those amendments were adopted and CML is now formerly opposed.  CML will testify in support of CML-initiated legislation HB 21-1117, Local Government Authority to Promote Affordable Housing. That legislation will be heard in the House Transportation and Local Government Committee on March 10.

CML bill links

 CML bill list  Box score of support and oppose bills  CML-followed House bills  CML-followed Senate bills

Upcoming events

 Municipal Caucus Meeting - March 16 - noon to 1:30 p.m.  Municipal Caucus Meeting - March 30 - noon to 1:30 p.m.  Municipal Caucus Meeting - April 13 - noon to 1:30 p.m.  Municipal Caucus Meeting - April 27 - noon to 1:30 p.m.  CML Annual Business Meeting - June 24 - 10 a.m.  CML Special Annual Conference - Sept. 22-21 - Westin Westminster  CML Special Virtual Conference - Sept. 30-Oct. 1

CML's Advocacy Team

 Legislative Advocacy Manager Meghan Dollar - [email protected] - Issues: Affordable housing, building codes, criminal justice & courts, employment & labor, retirement/pensions, taxation & fiscal policy, land use & annexation.  Legislative and Policy Advocate Meghan MacKillop - [email protected] - Issues: Transportation & transit, sustainability, economic development, immigration, telecom/broadband, public safety (incl. communications & disasters), utilities.  Legislative and Policy Advocate Heather Stauffer - [email protected] - Issues: Natural resources & environment, elections, governmental immunity, oil & gas, open meetings/open records, special districts, severance tax/FML/energy impact, water & wastewater/water quality, wildfire.  Legislative and Policy Advocate Beauclarine Thomas - [email protected] - Issues: Beer & liquor/marijuana, health care, hemp, historic preservation, municipal debt & finance, lottery & gaming, purchasing, state budget/ JBC, substance abuse.

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Colorado Municipal League 1144 Sherman St., Denver, CO 80203 303.831.6411 / 866.578.0936

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NEWSLETTER

Vol. 47, No. 6, March 12, 2021

CML Special Conference 2021 information will be CML’s Special Conference is the premiere sent once registration training event for Colorado municipal opens and will also be officials. It is an opportunity to learn from available on our website experts and each other, as well as to at cml.org/conference. network with your colleagues from around In addition to our the state. We hope to see you at one or both in-person event in of these events! Westminster Sept. CML Annual Business Meeting and 22-24, we will be CML Board elections – Save the date The Colorado Municipal League will be holding a Virtual To ensure consistency of CML Board terms, holding a Special Conference Sept. 22-24, Special Conference on Sept. 30-Oct. 1 the Annual Business Meeting will be held 2021 at the Westin in Westminster. We are (please note the date has changed from the virtually at 10 a.m. on June 24, 2021. disappointed that we are unable to hold our original announcement). This virtual event More information about this meeting and regular Annual Conference in Snowmass will re-broadcast some of the sessions from how to register will be provided closer to Village in June, but we could not be happier the in-person event, in addition to new, the meeting date. The Annual Business to have the opportunity to hold an in-person exciting content. All in-person conference Meeting is your municipality’s opportunity Special Conference in 2021! registrants will receive a complimentary to vote on board members, the CML policy registration for the Virtual Conference. We anticipate opening registration in late statement, and receive the announcement Separate virtual conference registration will spring or early summer. Room blocks of 2022 dues. also be available. will open once registration opens. More

Colorado well represented in NLC Currently, Centennial Also a member of the NLC Board is Mayor Stephanie Piko Loveland City Councilor John Fogle, is in the second year of by virtue of his selection this year as her term as an at-large chair of the Information Technology and member of the NLC Communications (ITC) Committee – one Board of Directors. The of the seven NLC advocacy committees. board is comprised of ITC is responsible for developing policy four officers (president, positions and advocacy on issues involving first vice president, broadband access and affordability, net second vice president, neutrality, cable TV, phone services, and immediate past spectrum issues, wireless facilities siting, president), all past smart cities, and cybersecurity. presidents still in local Northglenn Council Member Joyce Downing government service; is vice chair of the Small Cities Council and eight state league another 40 Colorado municipal officials By Kevin Bommer, CML executive director directors; seven serve on NLC advocacy committees, advocacy committee chairs; and 40 at- Over the years, Colorado elected officials councils, and constituency groups. Later large members. The officers are elected to have been very active on committees, in 2021, NLC members will have the one-year terms during the annual business councils, and constituency groups within opportunity to submit applications to serve meeting, and 20 local elected officials are the National League of Cities (NLC), in leadership positions on committees and elected to serve two-year terms as at-large ensuring Colorado’s perspective contributes councils, followed by applications to serve members of the board. to NLC’s National Municipal Policy and as regular members. For more information, federal advocacy. go to bit.ly/3c8ITHo.

Empowered cities and towns, united for a strong Colorado In memory Congratulations CML congratulates Karen Rosen, who Woodland Park Mayor "Val was passionate about public service, celebrated her work anniversary Val Carr and he cared deeply about Woodland Park," in March. James Val Carr, Jr., mayor of said Kevin Bommer, CML executive director. Woodland Park, passed away "I was honored to get to know him better Karen Rosen over the past couple of years." Meetings and on Feb. 16. Born in Sheridan, Events Planner Wyo. on May 6, 1948, Val eventually Val is survived by his wife, Sherry, and three 1 year made his way to Colorado, starting as an children, Shana Carr of San Diego, Calif.; aerospace engineer, then working for the James Carr of San Diego; Calif. and Jason Colorado Department of Transportation Carr of Bakersfield, Calif., as well as four and Lockheed before going into business step-children, Danille Noonan, Jacquelyn for himself as a software engineer for his Noonan, Cory Noonan and Chadd Noonan. own communication software company. He CML extends condolences to the entire retired at 45 and chose public service. Val family and Val’s friends. A celebration of life served on the Woodland Park city council will be held on June 19 in Woodland Park. as a councilman, mayor pro tem, and was In lieu of flowers, donations may be sent to: elected to mayor in April 2020 and was very Teller County Senior Coalition at active in the community. bit.ly/3ehTQsZ or to the local animal shelter, TCRAS, at bit.ly/3t5Z92R.

Former Leadville political conversations and put it behind Mayor Bud Elliott us," Labbe said. "We were always of a like Bud Elliott, who served on mind when it came to the local community’s the Leadville city council needs and we discussed it very often." from 2000 to 2004 before "He loved to come to anything CML put on," becoming mayor from 2005 to 2013, said Kevin Bommer, CML executive director. passed away on Feb. 21 after suffering "Sam Mamet, CML’s last executive director, complications from COVID-19. and I were talking about how much pride Mayor Elliott moved to Leadville in 1994, he took in hosting district meetings in and he was well known for always being in Leadville and making sure everyone had a good mood, his spirit of volunteerism in a good time.” the community, and his deep commitment to An outdoor memorial service will be making Leadville a better place. held sometime in the future in Leadville. "We used to have some fairly animated Those wishing to may make contributions conversations," Leadville Mayor Greg Labbe St. George’s Church, or to Advocates of recently told the Denver Post. "The good Lake County, a nonprofit support network thing about Elliot was that we’d have those for victims of domestic violence and sexual assault.

Former Green Mountain He remained engaged in the community NEWSLETTER Falls Mayor Dick Bratton the entire time he was in Green Mountain Dick Bratton, former mayor of Falls, including a plea at town board Green Mountain Falls, passed meeting a couple of days before his CML Newsletter (ISSN 7439903) is published away suddenly on Feb. 18 at passing for proper safety signage at biweekly by the Colorado Municipal League, Catamount Falls so that hikers were aware 1144 Sherman St., Denver, CO 80203-2207, for the age of 84. Colorado's municipal officials. (USPS 075-590) of dangerous ice conditions. Bratton was Periodical postage paid in Denver, Colorado. Bratton loved the outdoors and loved also known for supporting community needs public service. He served as a planning Designer and editor: Leslie Hough with donations out of his own pocket, Circulation/mailing lists: Mark Vanderbrook commissioner and was a four-term mayor and had most recently been involved in POSTMASTER: Send address change form 3579 from 1996-2004. He continued to serve forming Green Mountain Falls’ new Fire to Colorado Municipal League, 1144 Sherman St., as a town trustee after he was mayor. His Denver, CO 80203-2207; (p) 303-831-6411 / Mitigation Committee. 866-578-0936; (f) 303-860-8175. deepest passion was expanding the trail network in the region, which he undertook Mayor Bratton’s family will have a Subscription to CML Newsletter is offered as a celebration of Dick’s life later in the year in portion of member dues. Cost to nonmembers after retiring from the Air Force Academy Green Mountain Falls. is $300 a year. and settling in Green Mountain Falls. Get this newsletter by email. The CML Newsletter is available by email three days before it arrives in the mail! Sign up at bit.ly/CMLNewsletter.

2 CML Newsletter Deadline for Sam Mamet Good Governance Award nominations is March 31 is given annually to one to three individuals Any municipal elected official, staff who exemplify and seek to expand the member, or other individual in public application of principles of good governance, service who exemplifies principles of good which may include: governance is eligible to receive the award. 1. Efficiency and effectiveness Eligible individuals may be presented for of government consideration through the completion and 2. Responsiveness to need submission of the form at bit.ly/Mamet21, or 3. Openness and transparency CML Board members and the CML executive 4. Respect for the rule of law director, with approval from the CML Board 5. Accountability to self and others president, may also add nominees for 6. Inclusivity consideration. 7. Ethical behavior and conduct Final selection of the recipient will be made 8. Innovation by the CML Executive Board at its regular 9. Representation of all constituencies April meeting prior to the Annual Conference, CML Executive Director Kevin Bommer presents 10. Fiscal accountability and recipients will be notified and provided the 2020 Sam Mamet Good Governance Award The award will be presented during the CML with a per diem reimbursement for expenses to Colorado Springs Mayor John Suthers Special Conference. Recipients will and one night of lodging, if not already Applications close March 31 for the 2021 Sam be given a complimentary registration to registered to attend the conference. Mamet Good Governance Award. To apply, the following year’s Annual Conference Information about last year's winner, Colorado please visit bit.ly/Mamet21. and invited to assist in presentation of the Springs Mayor John Suthers, is available at In 2019, CML announced the creation of award to their successor or successors. A bit.ly/3aKawpp. the Sam Mamet Good Governance Award plaque containing the names of all recipients in honor of retired CML Executive Director and the year of the award will be maintained Sam Mamet. Beginning in 2020, the award at CML. Spring municipal election preview Recognition

Six municipal elections will be held in April to • Charter amendments CML recognizes Fort Collins Mayor elect city and town councilmembers. Voters Fort Collins has five charter amendments Wade Troxell, who will leave office in Colorado Springs, Durango, Fort Collins, on the ballot. The amendments pertain to next month after serving as mayor of Glenwood Springs, Grand Junction, and organizational matters of council, campaign Fort Collins for the past six years and Ward will select their municipal leaders on contributions for city elections, city council councilmember for the previous eight years. April 6. Aspen held its regular election on appropriations, publication of the annual Mayor Troxell also served on the CML March 2. independent audit, and updating obsolete Executive Board from 2015-2020 – the last Mountain Village voters go to the polls in language. A question on the Colorado six years as an executive officer, including June. Georgetown and Ridgway canceled Springs ballot will allow ballot titles for serving as president from 2018-2019. tax or bonded debt increases to exceed their elections, citing a lack of competitive CML also recognizes Ridgway Mayor Pro Tem 30 words. races. Eric Johnson and Aspen Councilmember • Other issues Voters will also decide the fate of several Ann Mullins. Johnson will be leaving office Fort Collins voters will consider a ban on ballot questions: at the conclusion of his current term after large grocers from providing disposable • Tax and bond issues serving the town for 18 years. Mullins' final plastic bags and a fee on the use of Durango voters are being asked to increase term ends following Aspen's election earlier disposable paper bags. the city lodging tax. this month. During her time on council, • Marijuana Mullins represented Aspen on the CML Policy Additionally, Fort Collins and Grand Grand Junction has two marijuana-related Committee. Junction each have questions related to questions on the ballot. One question land use and zoning on the ballot. Public service through elected office at the would allow the operation of marijuana municipal level is the highest calling, and businesses, contingent upon approval of a CML is honored to know these individuals. second question authorizing both a sales While this article highlights longer-serving and use tax and an excise tax on marijuana. municipal officials leaving office, we recognize the work being done by all elected officials serving their communities and we appreciate their support of CML. If you or someone you know also deserves recognition, please email Melissa Mata at [email protected].

3 March 12, 2021 Colorado Department of Local Affairs awards $2.6M to support Colorado students and affordable housing in February

The Colorado Department of Local Affairs Departments of Human Services and • The Salvation Army and Denver Public (DOLA) Division of Housing (DOH) awarded Education recommended eight local Schools received $300,000 to help 40 $1.7 million for Next Step 2-Generational nonprofits partnered with school districts families. Rapid Re-housing (2-Gen RRH) and $907,000 receive a total of $1.7 million to serve 183 DOLA, through SHB, awarded Chaffee through the Colorado State Housing Board families over the next two years. County Housing Trust $907,000 in subsidies (SHB) for affordable housing in February. • Grand Junction Housing Authority and to bridge the gap of affordability to qualified Next Step 2-Gen RRH is an ongoing program Mesa County School District received low-income homebuyers for up to 32 homes. funded through Colorado’s Marijuana Tax $494,000 to help 51 families. The program will make homeownership Cash Fund to provide move-in assistance, • Greeley Family House and Weld County affordable by offering long-term land leases temporary rent subsidies and case District 6 received $50,000 to help five to families with incomes at or below 80% of management services to families with school- families. the Area Median Income (AMI). • Housing Resources of Western Colorado aged children and unaccompanied students “The collaborative efforts of state agencies and Montrose County School District 18 years or older who are experiencing in the Next Step 2-Gen program to address received $62,000 to help five families. housing insecurity. homelessness among youth is an important • Almost Home, Inc. and Adams 27J, with "Every student deserves a safe place to call complement to the work of SHB to provide Westminster Public Schools received home and the chance to gain a meaningful more affordable housing in Colorado,” $202,000 to help 20 families. education," said DOLA Office of Homeless Toombs added. • Aurora @ Home and Aurora Public Schools, Initiatives Director Kristin Toombs. "Next with Cherry Creek School District received The State Housing Board and DOLA’s Step 2-Gen helps Colorado schools stay $167,000 to help 12 families. Division of Housing continue to support focused on their students' education, while • Family Tree, Inc. and Jefferson County the creation of affordable housing that supporting their families in securing housing School District received $350,000 to help is accessible, safe and secure for all as quickly as possible." 35 families. Coloradans. For complete information, An interagency review team consisting visit bit.ly/2O5aiCf. of staff from DOH and the Colorado

Upcoming Webinar 1: Friday, March 19, noon-1 p.m.: energy code is a benefit for your current opportunities Commercial Air Barriers, Hope Medina, community and your future constituents. to develop Colorado Code Consulting - a Shums Coda Participants will discuss how the energy understanding Associates Company code is a health, safety, and welfare code, of energy codes This session will be focused on how to and needs the same attention as the other By Beauclarine increase parity between residential and codes. Presenters will provide participants Thomas, CML commercial air barriers. In this session, with information on existing programs and legislative and participants will discuss and learn about tools to assist them in supporting their policy advocate how to control the movement of air in building community with programs and commercial projects and develop a rebates to assist with costs. Register for the Colorado Code roadmap for compliance. Participants webinar at bit.ly/3ekxxTn. Consulting and Xcel Energy invite municipal will also discuss the requirements of the Webinar 3: Monday, March 29, noon-1 p.m. leaders to three free energy code-related 2018 IECC for commercial air barriers trainings in March. These trainings will Resources for Energy Compliance, Hope and brainstorm the future of air barriers Medina, Colorado Code Consulting - a be a great opportunity for the building in the 2021 IECC. Lastly, participants will community to develop their skills. They will Shums Coda Associates Company leave with the knowledge to assist plans This presentation will be focused on also be helpful for elected and municipal examiners with the information to verify officials looking to gain an understanding how to build a structure to foster energy compliance and best practices. Register for compliance. Participants will leave with of energy efficiency and compliance. More the webinar at bit.ly/30mf3tD. information on the trainings can be found a deep knowledge of the resources and below, including session descriptions and Webinar 2: Monday, March 22, noon-1 p.m. entities available to support municipal participation links. How the Energy Code is a Benefit for energy compliance. There will also be a Your Community, Hope Medina, Colorado discussion of some of the tools necessary Code Consulting - a Shums Coda to develop and encourage a framework Associates Company of energy compliance. Register for the This presentation will demonstrate how webinar at bit.ly/3esWiwy. adopting and gaining compliance with the

4 CML Newsletter General Assembly approves legislation providing funding to two transportation grant programs

By Meghan MacKillop CML legislative and of travel, and improve access and mobility activities, and economic development in policy advocate for residents. Other goals of the program the wake of COVID-19. These smaller scale, Last week, the General Assembly passed include supporting the development of shovel-ready projects are meant to help Senate Bill 21-110 (bit.ly/3qxAlPj), which connected urban and employment centers improve safety and create new community provided additional funding for two and multimodal corridors and helping spaces to encourage healthy activity and successful transportation grant programs communities adjust to new travel patterns mobility in towns and cities throughout the administered by the Colorado Department that were caused by COVID-19. state. Projects include the installation of of Transportation–the Safer Main Streets Following a review process, CDOT, benches on a downtown street; installation Program and the Revitalizing Main Streets in partnership with DRCOG selected of bike racks; creation of a buffered or Program. These two programs were both 30 transportation projects worth about protected bike lane; and improvements created in 2020 to provide funding to local $59 million in the Denver and Boulder to intersections to improve safety for governments to improve public safety regions. Some approved projects include pedestrians. To date, 66 projects have been and encourage economic development in intersection improvements in Arapahoe funded through the program. The our communities. County, improvements on US 36 from full list of approved projects can be found at bit.ly/2O555ub. Safer main streets program Lyons to Boulder, continuation of bike The Colorado Department of Transportation lanes in Centennial, safety improvements 2021 funding of grant programs partnered with the Denver Regional Council on West Colfax in Denver, and intersection Senate Bill 21-110 is a supplemental bill of Governments (DRCOG) to develop the multimodal safety improvements in that transfers $30 million to CDOT for Safer Main Streets Program to support Longmont. A list of approved Safer the funding of the Safer Main Streets and infrastructure projects that improve safety Main Street Projects can be found at Revitalizing Main Streets Programs. In and accessibility along urban roadways. bit.ly/3v1hIah. addition to providing funding to the two CDOT and DRCOG formed the program in Revitalizing main streets program programs, the bill will expand the Safer the summer of 2020 as part of CDOT’s In response to COVID-19, CDOT launched Main Streets Program to communities in all 10-year strategic plan to improve another grant program to help support parts of the state, not just the Denver Metro transportation infrastructure throughout communities and small businesses to find Area. As a result of the influx in funding, the state. The Safer Main Streets Program ways to remain open and thriving through more communities will be able to apply for focused on the Denver Metro area and the COVID-19 response. The Revitalizing grant funding to complete projects that called on local governments to submit Main Streets Program was developed to will improve public safety and promote creative solutions to reduce fatal and serious support infrastructure projects that provide economic development. For further updates injury crashes, increase support of all modes open spaces for mobility, community and more information, please contact Meghan MacKillop at [email protected].

Census Bureau beginning collection for Census of Governments

The U.S. Census Bureau conducts The infographic available at bit.ly/3kEVqGc a Census of Governments (CoG) provides an at-a-glance look at the planning of all state and local government and dissemination for the upcoming organization units every five years, 2022 CoG. With the release of each data for years ending in two and seven, product, the CoG provides policy analysts, as required by law under Title researchers and the general public with a 13, U.S. Code, Section 161. The more complete and clearer picture of the collection of these data will be part public sector. of a three-phase effort to document The first phase of data collection for the the size, structure, and finances of 2022 CoG begins this month and will all state and local governments. continue throughout 2022. Data products CoG is the most comprehensive, from the CoG will be available in 2023. comparable and precise measure of public sector activity within the U.S. economy.

5 March 12, 2021 CML LEGAL CORNER

Creating a more accessible, affordable, equitable Colorado for all residents

By Samantha Byrne, CML law clerk and restrict single-family occupancy to discuss. Denver’s revised policy of allowing Over the past decade, the demand for a group of people that fit within those up to five unrelated adults to live in a affordable housing has been a familiar parameters. As recent as 1988, in Zavala single-family home is already facing repeal call consistently echoed throughout v. City and County of Denver, the Colorado through an effort for a citywide referendum Colorado. The need for cost-sensitive Supreme Court sanctioned a zoning code less than one month after passing. Elected alternatives has been exacerbated by provision that prohibited "unmarried officials have been tasked with finding the state’s steady increase in population, unrelated couples" from cohabitating in housing solutions that offer an array of the diminishing middle class, and the toll an upscale Denver neighborhood. Today, equitable options for their residents while the COVID-19 pandemic has taken on the majority of cities no longer impose balancing the wishes and needs of their employment security for many Colorado an absolute blood-relation requirement constituents, which have proven to vary residents. Reform to municipal zoning for non-married, cohabitating individuals widely across the spectrum. codes, specifically provisions regarding and family is often defined as individuals Alternative affordable occupancy limits of residential properties, related by blood, marriage, adoption, housing options have been contemplated by elected bodies guardianship, or custodial relationship. Still, The demand for affordable housing as a means to alleviate the strain put on these characterizations may be outdated inventory in Colorado persists, and housing and offer more affordable options and fail to reflect the varying nature of municipal council and board members for residents. Allowing multiple unrelated modern family makeups. Some reform continue to navigate alternatives to adults to reside together allows for shared efforts call for eliminating the use of the find creative solutions to support their costs of housing, can be an efficient use term "family" in zoning codes altogether communities. Another trend that has of property, and is a way to promote or rewriting codes to better reflect the gained some traction has been municipal socioeconomic diversity. increasingly prevalent "functional family," zoning code reform to allow for single one in which several unrelated adults come Increasing occupancy limits family residential homes to build accessory together to share household expenses and One method of reform that has seen a dwelling units on their property which can duties. Loveland’s City Council is currently great deal of press coverage over the then be used to house family members debating whether to add a definition of past year is increasing the limit of non- or be rented. Another course of action family into their zoning code. While defined related adults permitted to live in one taken by some communities is reform of in previous renditions, officials are unsure single-family household together. After zoning requirements that can have a cost if it was omitted purposefully or three years of city council conversations, prohibitive effect on the development inadvertently in the current iteration due diligence, and community outreach of affordable housing options, such as of the home rule municipality’s Unified Denver raised their unrelated single- relaxing robust parking requirements for Development Code. Nevertheless, the family occupancy limit from just two to higher density housing developments. term family is referenced within the code five by text amendment to their zoning When a developer is required to give and city staff has recommend that a code on February 8, 2021. Meanwhile, up a portion of their property to meet definition be added to the code for clarity in Boulder petitioners are pursuing an such requirements the value lost is often and utilized to set residential occupancy initiated law that would require the city to recovered in the sale price of the housing limits. However, councilors have hesitated permit residential units to be occupied by unit. This option can make sense for to move ahead with the change due the a number of people equal to the number residential zones that have easy access to potential impact it may have on residents’ of bedrooms in that home, plus one, public transportation. existing living situations. regardless of their relation to one another. Note: This column is not intended and should The petitioners are aiming for a November Community tension not be taken as legal advice. Municipal officials are always encouraged to consult with their 2021 vote on the measure. This issue has not been an easy one for municipal leaders to solve. Not only are own attorneys. Redefining “family” options somewhat limited, but altering Some municipal zoning codes include a residential occupancy limits has proven to definition of what constitutes a "family," be a contentious topic for communities to

6 CML Newsletter Advocacy, information, and training to build strong cities and towns

Research Corner: Women in public service

The first Women's Day celebration in the United States was in in 1909, but Congress did not establish National Women's History Week until 1981 to be commemorated annually the second week of March. In 1987, Congress expanded the week to a month.

New York City PERCENT OF U.S. VETERANS WHO ARE WOMEN Congress expanded the week to a month 1909 1981 1987

3.9%4.2% 6.0% 6.9% 7.2% 8.4% 9.4% 1980 1990 2000 2005 2010 2015 2019

Congress commemorated annually the second week of March Source U.S. Census Bureau bit.ly/3roSyQx.

UNDERSTANDING GENDER IMBALANCE IN LOCAL GOVERNMENT MANAGEMENT Local Government Review: Putting Research into Practice, ICMA, 2020, bit.ly/3qtk8ei 18.3% 1.39% 5 31% of local government of local government top number of women who have of female managers top management management positions served as president of ICMA, reported being excluded positions held by held by women of color, including former Boulder city from important women, 2020 estimate 2012 estimate manager Jane S. Brautigam networking opportunities based on gender

WHERE DO WOMEN SERVE? A Comprehensive Analysis of the Gender Gap in U.S. Government. Nathan Lee, 2020. Source: bit.ly/30mppcO. 16% 25% of U.S. mayors or of U.S. councilmembers/trustees or county executives are county commissioners are female, female, 2018 estimate 2018 estimate

PUBLIC ADMINISTRATION GRADUATE ENROLLMENT AND DEGREES Council of Graduate Schools, 2020 bit.ly/3kUYTRo Public administration and services graduate degrees awarded by gender, 2018-2019

MASTER’S DEGREES 31,120 78.7% 21.3% women men AWARDED

DOCTORAL DEGREES 1,391 73.6% 26.4% women men AWARDED

Average annual change in enrollment in public administration and services graduate program, 2009-2019

Men Women 1.2% 1.1% decrease increase

7 March 12, 2021