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HomeMy WebLinkAboutAnnual Report July 01, 2007 - June 30, 2008CITY OF SOUTH BURLINGTON, VERMONT INCORPORATED IN 1972 ANNUAL REPORT JULY 1, 2007--JUNE 30, 2008 Future Gateway to City Center Public and Private Art Project A RESOLUTION OF HONOR FOR THE COMMUNITY SERVICE OF MICHAEL FLAHERTY WHEREAS, Michael (Mike) Flaherty served as a City Councilor for the City of South Burlington from 1971 until 1996, an astounding service of 25 years; and WHEREAS, Mike Flaherty served as Council Chair from 1991 until 1994; and WHEREAS, Mike Flaherty continued his dedication to his community by serving as a Representative to the Vermont State House for his South Burlington District from 1996 until 1999; and WHEREAS, Mike Flaherty served as South Burlington's representative on the Burlington International Airport Board of Directors from 1987 and continues to serve in that capacity and has also served as Chair of the Board; and WHEREAS, Mike and Paula Flaherty have been true civic-minded community leaders and their children continue to carry on the tradition of their parents; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COlTNCIL OF SOUTH BURLINGTON, that the City Council expresses its highest regard and recognition to Mike Flaherty for his true dedication and commitment to his community and state. The Council attests that Mike Flaherty represents the best qualities of a citizen of a community and that all South Burlington is a better place due to Mike's leadership. The Council further expresses appreciation to Paula Flaherty, their children and grandchildren for their willingness to give up Mike's time at home to serve South Burlington. The Council directs that a copy of this Resolution be presented to Mike Flaherty and a copy prominently published in the next Annual Report of the City. Adopted, this the 5th day ofJanuary, 2009. TABLE OF CONTENTS City Officials and COlTllTlittees 1-4 City Clerk Vital Statistics & Election Results 5 Board of Civil Authority Report.......................................... 6 Statement of Taxes Raised................................. 7 City Manager's Report... 8-9 Planning & Zoning Dept. 10 Zoning Administrative OfFicer's Report 11-12 Planning Comnlission Report.......................................................... 13-14 Development Review Board Report.................................................. 15 Recreation Department Report......... ... ...... ......... ......... .. .... ... . 16 Recreation Path Committee Report............ ........................ ... .. 17 Community Library Report............................................................. 18-19 Police Department Report...... ... .. ....... .. ....... .. .... ......... .............. 20-21 Fire Department Report...... .. . ........................ ............ .. 22-23 Public Works Department Report..................... ... 24-25 Water Quality Department Report ,. .. . . 26 Water Department Report '" '" 27 Chittenden Solid Waste District..................... 28 CCTA Report... ...... .. ................... ... ............ .................. ... .... 29-31 Howard Center............................................................................ 32-33 Chittenden County Regional Planning Conlmission............................. 34-35 Budget Summary &Comparison Summary of Budget and Tax Rate.......................................................................................... 36-37 Board of School Director's Report................................................... 38-40 School Superintendent's Report...................................................... 41 City of South Burlington Elected Officials July 1, 2007-June 30, 2008 Term Expire City Council Christopher Smlth,Chair 4 Oak Creek Dr. 864-3723 2 year 2009 Stephen Magowan, Vice 149 Holbrook Rd. 660-2017 3 year 2009 Mark L. Boucher 20 Knoll Circle 863-2588 3 year 2011 Sandra Dooley 44 East Terr 862-7019 3 year 2010 Meaghan Emery 27 Myers Court 264-9636 2 year 2010 City Clerk Donna Kinville 11 So. Henry Ct 862-5238 3 year 2011 School Directors Richard Cassidy, Chair 5 Lyons Ave Ext 864-8144 3 year 2009 Janine Alia 69 Joy Dr. B1 865-3892 3 year 2011 Agnes Cliff 34 Victory Dr 658-0690 2 year 2009 Elizabeth Fitzgerald 95 Holbrook Rd 865-4554 2 year 2010 Theodore Manazir 9 Berkley St 862-2258 3 year 2010 Champlain Water Districk Commissioner P~ter Jacob 79 Suburban Sq 862-8718 3 year City Representatives Albert Audette 62 Airport Pkwy 862-4236 District 3-9 Frank Geier 3 Stonehedge Dr. 862-0395 District 3-7 .. Helen Head 65 East Terrace 862-2267 District 3-10 Ann Pugh 67 Bayberry Ln 863-6705 District 3-8 Chittenden County State Senators Tim Ashe 62 Ward St. Burlington 05401 862-7233 Ed Flanagan 131 Main St #702, Burlington 05401 862-3203 Viginia Lyons 241 White Birch Ln, Williston 05495 863-6129 Hinda Miller 84 DeForest Heights, Burlington 05401 862-7008 Doug Racine 909 Wes White Hill Rd. Richmond 05477 434-2013 Diane Snelling 304 Piette Rd., Hinesburg 05461 482-4382 Congress Representative Peter Welch 1404 Longworth House Office Bldg, Washington, DC 20515 Patrick Leahy 433 Russell Senate Building, Washington,DC 20510-4503 Bernard Sanders 332 Dirksen Senate Bldg, Washington, DC 20510-4503 Justice of the Peace Feb 2007-Feb 2009 Albert "Sonny" Audette 62 Airport Pkwy 862-4236 Patrick Benner 3 Woodside Dr 865-0954 Chuck Bolton 5 Prouty Pkwy 865-4478 Joan Britt 3 Adams Court 863-9176 William Burgess 58 Simpson Court 658-0214 Bill Cimonetti 1393 Spea r St 863-4905 Pat Nowak 98 Logwood St 863-5315 Margaret Picard 33 Peterson Terrace 864-7396 Ann Pugh 67 Bayberry Lane 863-6705 Chris Shaw 57 Moss Glen Ln 864-1515 Robert Skiff 31 Imperial Dr 864-6558 Celine Teeson 9 Pheasant Way 864-0737 Lynn Vera 28 Cortland Ave 658-2711 2011 City of South Burlington City Council Appointments July 1, 2007-June 30,2008 Term Expire City Manager Charles Hafter 44 Barrett St 860-7287 City Treasurer Donna Kinville 11 So. Henry Ct 862-5238 3 year 2011 Planning Commission David Boyle 69 Joy Dr. A6 864-4737 4 year 2011 Marcel Beaudin 102 South Beach Rd 658-4023 3 year 2011 Tim Duff 9 Brownell Way 864-1546 4 year 2011 Lynn Fife 333 Van Sicklin Rd 658-0743 3 year 2010 Randy Kay 28 Old Cross Rd 658-1866 4 year 2011 Bob McDonald 12 Knoll Circle 3 year 2009 Chris Shaw 57 Moss Glen 864-1515 3 year 2009 Zoning Administrative Raymond Belair 575 Dorset St 846-4106 Assoc. Planner & Assistant Zoning Administrator Cathyann LaRose 575 Dorset St 846-4106 Betsy Brown 575 Dorset St 846-4106 Developmen:t'Review Board John Dinklage 16 Mayfair St 658-2172 4 year 2011 Roger Farley 1416 Hinesburg Rd 864-6949 4 year 2009 Gayle QUimby 64 Ba rrett St 864-8553 3 year 2011 Matt Brimingham 41 Moss Glen Lane 658-6462 3 year 2009 Mark Behr 38 Moss Glen Lane 865-9245 3 year 2011 Peter Plumeau 33 Knoll Circle 865-0270 3 year 2009 Eric Knudsen 33 Bower St 862-6060 4 year 2010 City Center Design Review Committee Robin Lawson 59 Floral Street 233-6783 3 year 2011 John Zwick 911 Dorset St #21 865-2717 2 year 2010 Mike Tarricone 4 Worchester St 863-5388 3 year 2009 Bill Stuono Metropolitan Planning Organization Denis Gravelin 575 Dorset Street 846-4112 2 year 2009 Assist. City Manager Regional Planning Organization Marcel Beaudin 102 South Beach Rd 658-4023 2 year 2009 Chittenden CountvTransportation (CCTA) Steve Magowan 149 Holbrook Rd 660-2017 2 year 2010 William Wessel 70 Highland Terr 862-4092 3 year 2011 Burlington International Airport Commission Michael Flaherty 159 Economou Farm 864-5251 2 City of South Burlington City Council Appointments July 1, 2007-June 30, 2008 Recreation Committee & leisure Arts Marjorie Brown 107 Fieldstone Dr 864-3343 3 year 2010 John "Jay" Delucca 25 Butler Dr 863-4296 3 year 2010 laura DeMaroney 1520 Dorset St 863-3234 3 year 2011 Joseph Hameline 3 Quail Run 863-7831 3 year 2011 Betsy Jackson 51 Butler Dr 863-2866 3 year 2009 Jennifer Kochman 75 Hadley Rd 862-8281 3 year 2010 Ernie Lamay 1379 Airport Dr 863-2265 3 year 2010 Ken Mahl M-l0 Stonehedge Dr 865-0687 3 year 2011 Elizabeth Robitaille 12 Hopkins St 658-6695 3 year 2010 Rosemary Perkett 501 Brand Farm De 658-1850 3 year 2011 Ethel Schuele 33 Clover St 863-5980 3 year 2009 Red Rocks larry Kupferman 47 Central Ave 863-6299 3 year 2010 Jed lowy 4 Shaw Ave 3 year 2008 Mary Jo Reale 110 Central Ave 864;3175 3 year 2008 Ethel Schuele 33 Clover St 863-5980 3 year 2008 Usa Yankowski 35 Central Ave 862-6081 3 year 2010 Michael Sirotkin 80 Bartlett Bay Rd 860-6428 3 year 2010 Yiota Ahladas 3 Pavillion Ave 658-5126 3 year 2011 Recreation Path Committee louis Bresee 21 Cranwell Ave 658-0597 3 year 2010 Bill Comonetti 1393 Spear St 863-4905 2 year i008 Barry Carris 596 Gold Course Rd 863-4295 3 year 2010 Edward Da rling 26 Barrett St 863-4139 3 year 2009 David Jacobowitz 9 Andrews Ave 658-6536 3 year 2008 Rick Hubbard 1317 Spear St 864-3330 3 year 2010 Donna LebCln 7 Iris lane 965-2839 3 year "2009 Gregg Goyette 30 Bower St 860-0380 3 year 2010 Leslie Carew 22 Barrett St 865-2805 3 year 2010 Library Board of Trustees Tim Barrett 71 Meadow Rd 658-6490 3 year 2008 Betsy Gardner 7 Aspen Dr 846-5132 3 year 2010 Helen Head 65 East Terrace 862-2267 3 year 2010 Sandra Lindberg 52 Pinnacle Dr 865-9242 3 year 2008 Maureen Tremblay 99 Country Club 862-1896 3 year 2010 David Wilber 2009 Chittenden Solid Waste District Paul Stabler 1 Woodbine St 862-9283 2 year 2009 Winooski Valley Park District Chris Cavin 69 Brewer Pkwy 658-1520 3 City of South Burlington City Council Appointments July 1, 2007-June 3D, 2008 Natural Resource Committee Russell Agne 110 Country Club East 863-5304 3 year 2011 Peter Jones 8 Sebring Rd 3 year 2010 Jonathan Miller 95 Suburban Sq 660-8833 2 year 2010 William Schuele 33 Clover St 863-5980 3 year 2009 Marie Amusk 119 Fairway Dr 864-8566 3 year 2010 Steven Dates 145 South Pointe Dr 658-4061 3 year 2011 Chittenden Regional Correctional Facility liaison Comm. Tim Barritt 71 Meadow Rd 862-1336 3 year 2008 Maurice Cloutier 11 Lindenwood Dr 862-8947 3 year 2008 Clarence Meunier 70 South Crest Dr. Burl. 864-6009 3 year 2009 Daryl Meunier 28 Pinnacle Dr 864-0793 3 year 2010 Susan Wheeler 145 Cumberland Rd. Burl. 3 year 2009 City Charter Committee William Cimonetti 1393 Spear St 863-4905 3 year 2008 Terry Sheahan 24 Knoll Circle 864-6447 3 year 2008 Peter Taylor 4 Mayfair St 862-9455 3 year 2009 Cemetery Committee William Szymanski 4017 Williston Rd 862-9880 Albert Audette 62 Airport Pkwy 862-4236 City Clerk Appointments Laura Kimball-Deputy City Clerk Ha rriet Ladd-Assista nt City CI erk Amy Murray-Assista"nt City Clerk Denis Gravelin Trevor Whipple Douglas Brent Bruce Hoar Steve Cros by Paul Conner Thomas Hubbard Louise Murphy William Szymanski Carpi. Andy Chaulk Sgt. Paul Edwards Edlridge Cemetery Shelburne Rd. Cemetery Resurrection Park Anavath Gerlm Hebrew Holy Society City Manager Appointments Assistant City Manager Police Chief Fire Chief Superintendent of Public Works Superintendent of Water Quality Director Planning & Zoning Recreation Director Director Community Library City Engineer First Constable Second Constable Sexton at City Cemeteries W. Szymanski/A. Audette W. Szymanski/A. Audette Catholic Diocese of Burlington, Alan Yergeau Louis Lisman 4 OFFICE OF THE CITY CLERK The city clerk's office has had a very busy but interesting year. The city council allowed the clerk's office to enter into a contract with ACS, a land record computerized recording system. As we all know the financial landscape is changing all around us and the pressure is on to find cost effective solutions to the changing climate. With this computerized system, which is funded by a reallocation of personnel and recording supply costs, will allow the clerks office to eventually provide land record information to title searchers, attorneys and banks without the need to come into city hall. This saves them money on travel time fOl" their employees and the appropriate mileage while saving money for the city in terms of salary (less personnel is needed), less office supplies such as paper, less space is needed in the vault which extends the capacity of the vault to a few more years, ACS is microfilming and storing our data offsite for preservation and lastly the information is available 24/7. By the end of the fiscal year we will have 7 years of information on the database and hope to increase the number of years as the oppoliunity arises. This is a big step for the city clerk's office as we start to enter the computer age in terms ofland records. The clerk's office oversaw 2 elections in the fiscal year 2008, the Presidential primary (March) and the annual City and School election in May. The March Presidential Primary was very busy and exciting with the Democratic Candidate for President still undecided. The clerk's office was asked to by several senior centers to come in and register new seniors to the city and allow all the seniors to cast their early ballot. This is a program that the city clerk's office is very excited about and can't wait to visit them again in the fall for the November Presidential election. For election results please see the City Clerk's Depaliment Goals and Objectives section of this annual report. Please visit our website at www.sburl..com and click on city offices to visit the clerk's office web-site. It contains information on how to obtain a marriage license, election data, justice of the peace listing, how to renew your vehicle registration along with the fonTIs for registering your dog or cat. Please remember that our office is open late on Tuesday evenings until 5:30. Please stop in and visit us. Vital Statistics During the period from July 1,2007 to June 30, 2008, there were 168 bilihs, 147 deaths, 126 marriages and 6 civil unions were recorded in the City Clerk's Office. 115 .12 3,128 2,040 Recording & copy fees: deposited to general fund Marriage Licenses: 136 licenses issued @ $23 Paid to state treasurer Transferred to general fund Civil Union Licenses: 5 licenses issued @ $23 Paid to state treasurer Transferred to general fund Animal Licenses: 903 dogs 113 cats Deposited to genera) fund Dog Control Kennel Fees: deposited to general fund 183,708 1,088 40 7,250 1,705 Motor Vehicle Renewals: deposited t~ general fund 3,684 Green Mountain Passport: deposited to general fund 150 Beverage Licenses: deposited to general fund 1st, 2nd class, tobacco licenses, entertainment Fish and Game Licenses: Transferred to general fund 141 Thank you for allowing me to be your city clerk. Respectfully submitted, Donna K.inville, City Clerk/Treasurer 5 South Burlington Board of Civil Authority (BCA) 2008 Annual Report Decelnber 7, 2008 The South Burlington Board of Civil Authority (BCA) is responsible for hearing appeals of city tax appraisals and together with the City Clerks Office is responsible for fedenil, state and local elections. The BCA also serves as the South Burlington Board of Abatement. The BCA is composed of the elected Justices ofthe Peace, the City Clerk and the members of the South Burlington City Council. From Janu~ry 1; 2008 to December 31,2008 the Board held 7 meetings including the consideration of 1 appeal of city tax appraisals. Together with the City Clerk's Office the BCA also conducted four elections and held 1 meeting as the Board of Abatement to consider a request for abatement of taxes. We wish to also acknowledge and thank South Burlington City Clerk DOlma Kinville and the staff of the City Clerks office for their .excellent support for the four elections this past year including management of the voter check list, registering voters, mailing and processing returned absentee ballots and polling location set up and support. The City Clerk has been aggressive in the past year to insure the accuracy of the voter checklist. The Board would like to relnind city residents that in the coming year that the city will hold our City and School District annual n1eeting on Tuesday, March 4, 2009, Vermont town meeting day. We encourage city residents to register to vote and look forward to seeing you at the polls. We would remind voters that they may also cast their votes using the absentee ballot process. The following served as members of the South Burlington Board of Civil Authority during 2008: Albert IIS onny" Audette, Patrick Bem1er, Bill Burgess, Joan Britt, Agnes Clift, Joseph Cousino, Jolm Dinklage, Michael Flal1erty, Pat Nowak, Peg Picard, Ann Pugh, John Rock, Peter Taylor, Lynn Vera, Chris Smith, Steve Magowan, Dan O'Rourke, Mark L. Bo~cher, Sandra Dooley, Meaghan Emery, and Donna K.inville. Respectfully Submitted, Peter Taylor, Chair John Rock, Vice Chair 6 City of South Burli.ngton Statement of Taxes Raised July 1, 2007 -June 30, 2008 Property taxes levied for' the year ended June 30, 2008, were accounted for as follows: Grand List Value @ 1% City Tax Rate 2007/2008 25,839,674 0.4052 $ 10,470,236 Grand List Value @ 1% Residential Grand List Value @ 1% Non-Residential School Tax Rate 2007/2008: Residential Non-residential 13,673,817 12,157,151 25,830,968 1.2850 1.2775 17,570,855 15,530,760 33,101,615 Total Taxes Assessed 43,571,851 Rounding Difference Total Taxes Billed 43,571,851 Adjustments Adjusted Taxes Billed: $ (82,497) 43,489,354 Total Taxes and Interest Collected Less Delinqe,nt and Prepaid Taxes & Int. Collected Current Taxes Collected Current Taxes Delinquent ( Adjustment!Abatem ents Total Taxes Accounted For: $ $ 43,345,327 304,787 43,040,540 454,868 (6,054) 43,489,354 7 City Manager Annual Report 2008 Although all years seen1 to be active, the last year has been even busier and more complex than ever before. Citizens have become n10re involved in their local government and that is a good trend. Hopefully,.public participation through attendance at Council meetings, use of informational teclmology for communications and the soon to be neighborhood forums will continue this process. In an effort to increase voter participation, City Council changed the long-standing City voting (Town Meeting) date from the third Tuesday in May to the traditional Vermont Town Meeting date ofthe first Tuesday in March. The vote in 2009 will be on March 3,2009. The main controversy this year was the location of a site for a new Police Station. The voters spoke decisively in November 2008 that they did not want open space park land to be used as a site for public buildings. The City Council and residents will now begin a search for a new site. A hopeful sign is that almost every voter expressed support for a new Station at an appropriate site. It is important that this proj ect move forward as soon as possible and that residents reach SOlne agreelnent on the best way to do so. Fire Deparunent and Ambulance service moved a great way forward this last year with the awarding of a federal SAFER grant which permitted the Fire Department to hire six additional firefighters. This addition greatly increased the safety of residents, their property and the safety of our firefighters. In fall, the City Council approved the purchase oftwo new Fire Engines to replace equipn1entthat was 20 years old. Several critical road projects were finished in 2008 including the Kennedy Drive widening project and the Lime Kiln Bridge replacement. Unlike many Vermont towns, our bridges are now all in Class A condition and set for many years. New projects, such as the Airport Drive extension and the third-lane at Staples Plaza are on our to-do list for 2009. Dorset Street was repaved between Williston Road and Kennedy Drive. The City Charter Review Committee finished its comprehensive review of the Charter; their recommendations, mostly minor and technical in nature, will be on the ballot in tv1arch 2009. The Dog Park Comrnittee forrned to study a replacernent for the current Park on Patchen Road which will not have its lease renewed by DVM when it expires in 2010. The City Manager appointed an energy committee for the City, to work with the EPA Region 1 on the 10% Energy Challenge. The Natural Resources Committee recommended, and City Council approved, a Tree Ordinance which will let the City apply for Tree City USA designation in the future. City Departments had very busy years, especially Public Works with the heavy snowfall last year and the scarcity of road salt. Calls for service for Police and Fire continue to rise dramatically as our population grows and ages. Planning and Zoning reviews have slowed some based on current economic conditions. The City Clerk's office. was kept hopping with numerous elections including the huge turnout in November, 2008 for the 8 Presidential election. Recreation contiRues to meet increased needs for programs and services, but is facing a serious shortage of playing fields. On a very serious note, the Police Department has had to investigate two very serious incidents involving driving and substance abuse by young adults. It is depressing that with all the resources put into the education process, by both the school system and the City, the message does not seem to be getting through. The whole community needs to get work to solve this problem-no one agency, such as schools or non-profit organizations can be effective· alone. On a hopeful note, a new community group appears to be organizing to address this situation. As we approach 2009, you are well aware of the econon1ic realities of the country and the global eCOnOlTIY. As City government we are not immtme to rising costs and lower revenues. The City Council will have hard choices to make as they formulate the next budget. Citizens and Council will have to work together to formulate priorities for budget cuts and service reductions if taxes are to be held down. There is no other way but to retrench with "core" or "essential services" as the focus of our budget. I appreciate the support of the Council and our residents for your public employees. I also express my thanks to the many volunteers on City Boards and Committees, in the Community Library, in the Recreation area, and all others who give ofthelTIselves and their time to help fellow residents. It would be impossible to operate the City of South Burlington without their help. 9 South Burlington Department of Planning & Zoning 2008 Annual Report Big projects, little projects, a new citizen's committee, and new director were the themes of2008 in the Department ofPlanning & Zoning. Administration and enforcement ofthe City's land use and development regulations remains one ofthe Department's primary responsibilities. Despite the economic slowdown in the fall, the stream ofboth commercial and residential projects coming in fot subdivision and site plan review remained fairly consistent. We did see a bit of a slow-down in new construction permits, new single family homes in particular. . .... Raymond J. Belair, the City's Zoning Administrative Officer, provides a good overview ofthese activities in his annual report. A total of*** pennits were issued by Raymond, assisted by Planning Assistant Elizabeth Brown (fonnerly McDonough) and Associate Planner CathY8llll Larose, in what is at the heart of the Department's functions. The annual report provided by the Development Review Board expands on their work in this field. Cathyann took on additional duties over the summer as we made a transition in the Director's position. Juli-Beth Hinds moved on last May, after seven years of dedicated service to the City. We were excited to learn that she was named Planner ofthe Year by the Vermont Planners Association in late 2008: Paul Conner joined the Department at the 'start of August. Throughout this transition, the Department continued to work on a cornucopia of long-range planning projects. These included making progress on City Center by completing the Federal Enviromnental Assessment of impacts, working with the Burlington International Airport to develop future plans that are attentive to our residents' needs, preparing a series ofupdates to the land development regulations and the sign ordinance, and working with partners within the City and outside on overall growth planning and natural resource conservation. A tree ordinance was also developed and passed by City Council late in the year. Finally, the Department spearheaded the overhaul of the City's website, www.sburl.com. The Department now provides staff support to a total of five citizens' committees. In addition to the Planning Commission, the Development Review Board, the Natural Resources Committee, and the Design Review Committee, a new City Energy Committee was established in December to explore the many opportunities we have as a community to reduce energy consumption. Next year should prove to be an exciting and challenging year. We have a nUIIlber of projects on the burner, so to speak, including completing the Comprehensive Plan, continuing to move forward on City Center, working with the Airport, administering the City's land development, sign, and peddlers ordinances, and exploring ways in which the City's land development regulations can promote more green, pedestrian-friendly, and affordable development while continuing to conserve our important natural resources. At the heart of all ofthe Department's work, though, is you. We welcome input, feedback, and guidance from residents at all times, and will be working to make sure that we provide the . infonnation and ,avenues for this. Respectfully submitted, Paul Conner, Director ofPlanning & Zoning. 10 ZONING ADMINISTRATIVE OFFICER'S REPORT Permits Construction Cost 38 Residential (117 units) $18,842,904 189 Residential Additions & Alterations $ 5,137,994 5 Residential Garages $72,000 6 Commercial Buildings $13,107,000 113 Commercial Additions & Alterations $ 6,837,737 59 Other $195,944 16 Non-Taxable $ 2,275,982 426 Total $46,469,561 PREVIOUS YEAR COMPARISON Permits Construction Cost 45 Residential (92 units) $13,423,210 179 Residential Additions & Alterations $ 4,107,282 3 Residential Garages $ 44,OQO 7 Commercial Buildings $17,209,000 106 Commercial Additions & Alterations $16,730,023 67 Other $ 453,429 1.Q Non-Taxable $ 738,095 417 Total $52,705,039 The pace of residential construction continued at a steady rate during the past year. The number of units constructed this year is higher than the previous year by 25 unit.s (a 210/0 increase) reflecting the high demand for housing in Chittenden.County despite an economic downturn. The value of new residential construction as a percentage of the overall permit value (excluding the non-taxable amount) increased from 260/0 to 43% over the past year. There are currently over 700 residential units approved and not built or currently under review by the City. This level of development activity reflects the fact that the City of South Burlington continues to be an attractive community to live in. The value of new commercial construction was down 240/0 over the previous year. The new buildings approved and constructed include five (5) office buildings totaling 113,784 sq. ft. and a reconstructed fast food restaurant. Each year we remind residents the need to obtain a zoning permit when making repairs or renovations which exceed $5,000 OR if you are changing the footprint of your home (deck, porch, sunroom, etc.) regardless of cost, as well as any accessory structure (shed, detached garage, etc.) also regardless of cost. If you have any questions about whether your project requires C1 permit, please call the Planning and Zoning office at 846-4106. 11 Residents can find a wealth of information from the City's website: www.sburl.com including forms, regulations, and Planning Commission & Development Review Board meeting agendas, meetings, and tentative schedules. Respectfully Submitted, Raymond J. Belair Administrative Officer 12 South Burlington Planning Commission 2008 Annual Report The South Burlington Planning Comlnission had another busy and productive year, assisted by our excellent staff. The City has won Water, Sports, and Smart Growth Awards, and recently was awarded the Top Best Town For Families by Family Circle Magazine in August 2008. In no particular order, the following highlights what the Commission worked on in 2008. The Comnussion: 1. Coordinated with the Burlington International Airport on its planning efforts, including participating in a j oint meeting with City Council to discuss initial concepts for the re-use of properties being acquired by the Airport within the 65 dnl noise perimeter. Notably, the Comn1ission is ensuring that the Airport considers traffic, taxation, housing affordability, noise, and future land use. 2. Updated the Official Map, including moving b01.mdaries to reflect conditions on the ground, delineating future streets and recreation paths. This incorporates input from the Recreation Path cOlnlnittee and our consultant. 3. Continued to update to the City's Comprehensive Plan, with input from our consultants. 4. Continued to implement of the Southeast Quadrant plan, including exploring opportunities for improving coordination of local and state agricultural conservation requirements. 5. Continued to discuss ways to receive a Growth Center designation fron1 the State and presented initial concepts to the State review board. The review board's designation is designed for traditional Vennont towns, with a discrete center. South Burlington's development has luultiple centers. 6. Developed a series of amendments to the City's Land Developluent Regulations related to watershed protection, public and roads, temporary food stands, child care, and others. These were completed with the assistance of a consultant and, following public hearing, were sent to the City Council for their consideration. 7. Prepared its annual priority list and a list ofkey projects for the new director ofplalming to begin with. 8. Reviewed a draft of the Tree Ordinance developed by the Natural Resources Committee and recommended forwarding it to the City Council for a hearing. 9. Worked in conjunction with our ,consultants, on City Center, including status, Design Guidelines, and Environmental Assessment. Hosted a public hearing on the Market Street/City Center Environmental Assessluent. 10. Examined the structure ofthe design review committee to ensure its continued effectiveness. 11. Explored potential State New Town Center, TIF District, and Vermont Neighborhoods designation. 12. Continued to implement South Burlington's ongoing public outreach, which includes, but is not limited to improved web site, City logo, font, and colors. 13. Said, "goodbye" to Juli-Beth Hinds, who ran the Departluent of Planning and Zoning with energy, enthusiasm and expertise for over seven (7) years. Ms. Hinds continues to live in South Burlington and as a resident has informally provided input to the City. Thank you. 14. Welcomed Paul Conner, who joined South Burlington as Director of Planning and Zoning in August 2008. Paul brings competence, compassion, and Canadian can-do via worldng at 13 the Rutland (VT) Regional Planning Commission and in private practice in Pennsylvania. Mr. Conner lives in South Burlington. Welcome'Paul! We have some major goals for 2009 and will continue working on other issues as the need arises. 1. We intend to finish updating the Comprehensive Plan and send it on to City Council by the end of the year, working with our staffap.d consultants. 2. The Commission will continue to work on growth center planning. 3. Vie will continue to work on the design standards and public realm specifications for City Center, and on guiding the project through the Act 250 process. The public is strongly encouraged to make their preferences and hopes for our new downtown known to the Planning Comlnission! 4. We will be exploring ways to l11ake the land development regulations "greener" and more pedestrian-oriented through landscaping standards, continued work on infill development, open space conservation, and incentives for use of green materials. 5. We will continue to work with the Airport on their Re-Use and Master Plans. 6. We will continue to pursue infrastructure and road improvements throughout the City. 7. We will continue to support efforts ofthe City Council, staff, and public on community facilities planning, with the first priority being the Police Department's needs. Planning commission meetings are held on the second and fourth Tuesdays of each month at 7:30 PM in the City Hall Conference Room. The public is welcome and encouraged to attend. Respectfully submitted, Randall Kay, Chairperson The South Burlington Planning Commission Timothy Duff, Vice-Chairman Marcel Beaudin, Clerk David Boyle Lynn Fife Robert McDonald Christopher Shaw 14 Development Review Board Report South Burlington's Development Review Board (DRB) reviews new and changing development projects in the City. The DRB is a ·quasi-judicial board that deals . with site plan reviews, subdivision requests, conditional us~ and variance requests, and some other administrative matters. The Board's responsibil~ty is to interpret the City's Land Development Regulations and apply them to proposals brought to the DRB for its review. The Land Development Regulations are the responsibility ofthe Planning ~9mmissionwith approval by the City Council. A large amount of residential and comn1ercial development continues in South Burlington keeping the staff a.nd Board very busy. The Board reviewed 54 site plan and 77 subdivision applications during the past fiscal year. Although these numbers are down from the previous year, the complexity and size of many projects has been increasing. The Board's members and staffwork extremely hard to achieve an efficient process, to provide information to the public and to encourage public involvement. The Board and the development community continue to be very well served by the competent and dedicated City Planning and Zoning Staff. The DRB members are: Mark Behr, Matt Birmingham, John Dinklage, Roger Farley, Eric Knudsen, Peter Plumeau, and Gayle Quimby. The Board thanks Ray Belair, Administrative Officer, Cathyann LaRose, Associate Planner, and Betsy McDonough Brown, Planning & Zoning Assistant, for their exceptional assistance to the Board, and also thanks Sue Alenick for her fine board minutes. The DRB meets on the first and third Tuesdays ofthe month at 7:30 PM in the City Hall Conference Room. All DRB-:m~etings are open to the public, and all are welcome to attend. The DRB agenda and tentative schedule for future meetings are posted op. the South Burlington web site Cwww.sburl.com). The DRB information on the web is updated on Friday evening. The agenda is also posted at City Hall and at other places in the city. Respectfully submitted, John Dinklage, Chairman 15 16 2008 ANNUAL REPORT RECREATION PATH COMMITTEE The Recreation Path Committee continued nlany ongoing activities and started several new initiatives. We continue to review development projects for sites for future recreation paths. Several citizens outside the committee have assist~d with walking trails and are taking responsibility for various sections by reporting any conditions which require attention. The committee also appreciates the many citizens and the Police Department's Path Patrol whoreport conditions on the recreation path which deserve attention. The C01nInittee continues to meet quarterly with Public Works Director, Bruce Hoar, to discuss projects of Inutual interest. The State of Vermont repaving project on Hinesburg Rd this year provided an opportunity to improve bicycling along its shoulders. With strong support of the Public Works Department it was. requested that, as a part of the project, the travel lanes be reduced from the previous 12 feet to 11 feet and that wherever possible the shoulder should be paved wide enough to generate a 4 foot bicycle lane. This was accomplished providing a great improvement from Williston Rd. south to St. George. The same approach was taken on the City project that repaved Spear St. from Swift 8t. north. The reconstruction of the intersection of Spear St. and Allen Rd. has resulted in reducing the risk to bicyclists from motor vehicles making a right-hand turn onto Allen Rd. The overall condition·ofthe path was improved significantly as a result of many small repairs that eliminated rough conditions and l~cations of potential spills. Progress continues on the Enhancenlent Grant received by the City for the construction of a path from Tilley Dr. across Potash Brook to Community Dr. In addition to reducing the distance between Butler Farms and Williston by two Iniles, this path would provide access to the extensive trail system which Teclmology Park makes available to the public. The permitting process is underway and the major issues of the wetlands and archeological sensitivity have been resolved. We are hopeful that construction will be completed in 2009. A new paved path has already been constnlcted west of Conl1uunity Drive in Technology Park to connect Kimball Ave. with the proposed Tilley Drive project. . The committee completed a review the City's officiallnap in the fall of2007. It recommended that bicycle facilities be provided on all major streets within the City. These recommendations were reviewed by the Planning Commission prior to being presented to the City Co~cil as a part of the City comprehensive plan which was approved. A significant result ofthat process is that the on-and-off road bicycle facilities, both planned and already constructed, now are a part of the City official map. We are also adding City walking trails to the ll1ap. The resulting map is also planned to be the center-piece of new signs that are being designed to replace the original ones at Dorset and Farrell Parks. The . committee continues to meet the first Monday of every month at 7 pm in the upstairs conference room of the Municipal Office Building. All meetings are open to the public. Respectfully SUbmitted, Lou Bresee, Chair Leslie Carew Barry Carris Bill Cimonetti Ed Darling, Clerk Gregory Goyette Rick Hubbard Tom Hubbard, Recreation Director David Jacobowitz, Vice Chair Donna Leban 17 July 1, 2007 -June 30, 2008 Annual Report South Burlington Community Library Circulation, Programs and Services The Rotary Club of South Burlington is currently retrofitting a mini _bus to be used a Children's Bookmobile and upon conlpletion will be donating it to the library. TIle bookmobile is expected to be launched in Summer 2009. The library continued its long­ standing compliance with the State's minimum standards for Vermont Public Libraries. The library collection has grown to 53,765 volumes, 1,918 video recordings, 2,848 audio books, and 92 journal subscriptions. There are 19 public access computers, four ofwhich are located in the Adult Reading Room and are cOlmected to Comcast, courtesy of Comcast. Wireless access is available in the library. The library now has three electronic databases Vermont Online Libraries, Heritage Quest, and Music Online for Public Libraries, four of which are available from home computers using password or library barcode access. The library currently has 8,342 registered borrowers. The total annual circulation was 115,057. The library held 173 youth programs, 157 adult programs, and made 128 outreach visits to daycare centers, pre-schools, and retirement housing with a goal to promote literacy, support lifelong leanling, foster an informed citizenry, and to build community. Library programs were attended by 10,874 people. The library was open 58 hours a week throughout the year and currently employs 5.22 FTE city employees. Facility Use The Governance Committee, charged with the task of creating a Library Governance Agreement between the City and the School District, by the South Burlington Steering Committee and City Council failed to reach an equitable agreement. The Committee charge has been transferred to the South Burlington School District Superintendent and the South Burlington City Manager to complete. An agreelnent for shared governance of the combined library has not been accomplished, to date. Library Board of Trustees (LBOT) The LBOT focused its attention on creating an Advocacy Plan for a new library building .to accommodate the growth ofthe library collection and services. Goals identified in the 2006-2011 Strategic Plan are: 1. Continue to pursue avenues for expansion of SBCL to meet clearly evidenced need for nlore space 2. Develop identified service responses 3. Re-evaluate collection Inanagement policies to maximize patron satisfaction within budget and space parameters 4. Build existing partnerships and create new partnerships to support SBCL in fulfilling its mission. Funding support The Friends of the Library contributed over $4,000 from their annuallnembership drive and earnings from quarterly book sales, for library programs, program refreshments, 18 holiday decorations, and library supplies. Other additional funding came through grant awards fron1 the American Library Association for a Jewish Literature Book Discussion Series. Volunteer Services· Library volunteers donated an average of 32 hours per week. The library is grateful to the many volunteers who assist each week with Knitting Classes, Homebound Delivery Services, l'\fursing Home book deliveries, Circulation Desk, book shelving, story hours at daycare centers, computer mentoring, booJ( processing and in general making the .. Community Library a better place. Respectfully sUbrriitted, Louise Murphy, Con1IDunity Library Director 19 South Burlington Police Department 2008 Annual Report I am once again honored to present the South Burlington Police Department Annual Report to our citizens. '0,1e are fortunate to continue to hold the prestige ofbeing one ofVennonI's premier law enforcement agencies: This is the direct result the women and men who serve the clepartment with integrity and distinction. We have again seen some staffing changes. Our long serving Lieutenant Peter Lavallee made the decision to retire. Pete left with a great send off where we all had the opportunity to share memories and stories of his many years of service. The entire department wishes him well on his next adventure in life. Jim Goslin was promoted to Prevention Services Lieutenant. This led to Jamie Mills being promoted to the position of Preventions Services Sergeant. Corporal Ed Soychak returned from as special assignment to CUSI (Chittenden Unit for Special Investigations) and Officer Gregg Jager was assigned to CUSI. The City also hired Sara Couture, Jonathan Namdar and Karen Chevalier as new officers in the police department. Officers Couture and Namdar began in January and Officer Chevalier began in July. This year was marked with some successes and some difficult and tragic events. We saw two very significant traffic crashes involving young people who had been consuming alcohol. These were major incidents and involved a great deal of time and investigative ability by department members. Substantial criminal charges were filed in both instances. We were faced with one bank robbery, a serious stabbing / attempted murder case, several child pornography cases, the use of the computer site, Facebook, to perpetrate a crime via the Internet, just to mention a few. We did see several positive initiatives take place in the community and the department. We took part in two very successful presentations by Ken Wooden of Child Lures. Each brought helpful child safety messages to students and their parents. \Ve continued our offering of the Rape Aggression Defense (RAD) program helping dozens ofwomen learn tedmiques to keep themselves safe. I was extremely pleased to see the renewal of a police K9 program in the department. Sandy McCleary ofNew Hampshire offered a German Shepard to the department for use as a police K9. Kaiser had been a member ofher family until she realized that he needed more activity in his life in order to be content. Kaiser underwent 16 weeks on intensive training with his handler, Officer Mark Redmond. During the past year our call volume again increased. We anticipate total calls for service at just over 20,000 and as of December 8th incidents have increased by more than 3% from 2007 to 9,552. Officers again wrote more traffic tickets than the year before .and continued our emphasis on apprehending intoxicated drivers. Officer Matt Plunkett was recognized by the Governor's Highway Safety Program when they presented him with the Mike Johnson award for his efforts in apprehending drunk drivers. The department received an $81,000 grant that will enable us to 575 DORSET STREET, SUITE 2· SOUTH BURLINGTON, VERMONT 05403-6295 Dispatch: 846-4111 • Administration: 846-4165 • Fax: 846-4102 Trevor S. Whipple, Chief 20 SOUTH BURLINGTON POLICE DEPARTlYIENT put mobile data computers in our marked cruisers. This will help to speed up the process of getting information to officers and take a bit of the burden ofrecords requests away from our communications center. Project Good Morning (PGM) continues to offer da:!y contact with seniors who live alone and don't have someone local to check on them each day. Our dispatch center communicates with PGM members everymorning. If concerns develop, an officer will check on the member to make sure that all is in order. This is a wonderful way for us to make sure our seniors remain safe in their homes. Thanks to the efforts of the South Burlington Rotary Club the police department was honored with an awards ceremony held at the Vermont National Country Club. The Rotary sponsored this event where the department was addressed by Governor Jim Douglas, City Council Chair Chris Smith and City Manager Chuck Hafter. After a wonderful dinner members ofthe department were presented with awards for actions above and beyond the call of duty. The Police Facility Committee concluded their work as directed by the City Council. UnfOliunately the vote request to utilize the Calkins property was turned down. The City has since moved forward with rehabilitation work at the current location and continues the quest to find a suitable location for a new police facility. The members of the police department are anxiously awaiting a more efficient working environment. I again encourage citizens to stop by, phone, write or email with any questions, comments or concerns. I end with our new mission statement. This was developed through input from many members of the department during planning .and engagement meetings this year. It's the mission of the South Burlington PD to foster a safe environment which promotes a high quality of life within our community. By reducing the level and fear of crime facilitating safe highways addressing community concerns by actively seeking input and responding to issues brought to our attention. Managing our organization responsibly utilizing effective, efficient, and rationalplanning. Recruiting, retaining, and nurturing the development of the most qualified personnel to meet the needs of the community and the police department. The core values of our agency are integrity, loyalty, dedication to duty, professionalism, teamwork, fairness, and respect. Respectfully submitted, Trevor S. Whipple Chief of Police twhipple@sbpdvi.org 846-4111 575 DORSET STREET, SUITE 2 • SOUTH BURLINGTON, VERMONT 05403-6295 Dispatch: 846-4111 • Administration: 846-4165 • Fa.x: 846-4102 Trevor S. Whipple, Chief 21 SOUTH BURLINGTON FIRE DEPARTMENT Once again Fiscal Year 2008 has been a busy year for the South Burlington Fire Department. Emergency responses or calls for service to the fire department and am btl lance service are still on the increase. The total number of responses for FY 2008 was 2737, 1738 of those were medical responses and auto accidents and 999 were fire related responses. This is a total increase of214 responses over last year which translates to an increase of 8.4%. This is the largest increase in service in seven years. Most of this is to be expected· due to the continued grmvth of our city. As rnost of you are aware, in August of 2007 we applied for a federal grant to increase our fulltime staff by 6 personnel. The grant is called a SAFER grant which is an acronym for Staffing for Adequate Fire and Emergency Response. The SAFER grant is a cost sharing program that pays a decreasing portion of a firefighters salary and benefits over a 5 year period. As the federal share decreases, the local share increases, until the 5th year when the community assumes the full cost. It is designed to assist a ~ommunity to increase tbe nUl11 ber of on-duty firefighters while easing the financial impact to the city budget. We were notified during the first week of April that we had been selected to receive a grant to hire six new Firefighter/EMT's. A funding strategy was developed by the City Manager and the City Council made the decision to put this plan before the voters on voting day. On May 20, 2008 73% of the city voters said yes to supporting this plan. Once the hiring process is completed we are planning on having the new Firefighter/EMT's on board by mid September. One of the most, important aspects of our job is training for medical and fire emergencies. Our personnel train continuously, each day they are on duty they 'are going through different training evolutions and practicing with emergency equipment. These training sessions keep us up to date with current trends in all areas ofemergency services. It is getting harder and harder to find good qualified people to become members of our call firefighting staff. While the number of perspective members is down we have focused on maintaining a higher level of training for our core call firefighting staff. Members of the call force train a minimum of 3 times per 1110nth 01 Thursday evenings. AMBULANCE SERVICE As of July 1st we began our fifth year providing ambulance service to our community. Each and every day our members and the patients that we serve are reminded what an essential and vital service we provide. On a daily basis we receive positive comments from our patients. We get many letters, thank you cards, visits and once in a while a batch of cookies from our patients which means a lot to the crews. Our emergency medical technicians pride themselves on the level of care that they are able to offer to our citizens. The scope of practice for our EIVIT's' has broadened thus requiring additional training to elevate our capabilities to deal with medical emergencies. Through, a grant from the FABC BeartFund we received a new heart monitor defibrillator which allows our EMT's to do 12 lead EKG's in the field. Through modern technology these electronic readings are sent by dataphone (cellphone) directly to the doctors in the emergency room. This capability allows doctors to save precioLls minutes in the treatment of heart conditions. 22 Page-2 I wish to thank the citizens of our community for their continued support of their fire and emergency services. Thanks to the City Manager, the City Council as well as the other city departments. As always, my special thailks' to the officers and fireflghters of the South Burlington Fire Department. Should yOll have any questions or problems that I or this department can assist you with, please feel free to stop by or call. Respectfully submitted, Douglas S. Brent Fire Chief 23 24 (New England Water Environment Association) Utility of the year award. The ceremony is scheduled for January 2009. Respectfully Submitted, 8rC{(}~ t: !loaF Ora{! PI'Wf(b {;/f( Otj/~tFtJ Bruce K. Hoar Craig Plumb Tom Dipietro Public Works Director Highway Superintendent Stormwater Superintendent 25 Water Quality Department The Airport parkway wastewater treatment facility is over 20 years old and has been showing its age. Our goal for last year was to keep cost for repairs and replacement of equipment at a minimum in anticipation of construction of the new facility. With the efforts of a dedicated staff of technicians we were able to operate the facility efficiently and stay in compliance with our state permits and requirements. The Airport Parkway facility serves 75 percent of the city's residents. Together with the Colchester (which shares 28 percent of the system's permitted capacity) Airport Parkway treats approximately 1.6 million gallons of wastewater per day. Airport parkway has a permitted capacity of 2.3 M0D (1.65 MGD is allocated to South Burlington) leaving less than 4 percent of available capacity. In March of last year the citizens of South Burlington overwhelmingly approved a $15 million state-revolving-loan for 20 years at 2% to expand and upgrade the aging facility. The loan will be repaid by sewer user fees. The new facility wili have a design capacity of 3.3 MGD, allocating 2.2 to South Burlington and I MGD to the town of Colchester which South Burlington treats on a contract basis. The new facility will 'be state of the art with cloth filtration and UV disinfection thus eliminating several bulk chemicals currently used in the process. The new facility will also utilize biological nutrient removal (BNR) a process that removes phosphorus and ammonia prior to discharge to the Winooski River. The new facility will feature several energy saving components including a micro-turbine that will generate power for the plant using methane gas, a byproduct of the treatment process. We hope to break ground for the new facility in the spring or summer of 2009. The Bartlett Bay Facility is currently treating a daily average flow of approximately 650,000 gallons per day and has a design capacity of 1.25 MGD. This flow constitutes approximately 26% of South Burlington wastewater stream. The Bartlett Bay operation is considered a tertiary wastewater treatment process with biological nutrient removal (BN R), cloth disk filters and ultraviolet disinfection of the final effluent prior to discharge to Lake Champlain. The Bartlett Bay operation has been the recipient of several operations awards including a regional EPA Operations and Maintenance Excellence Award last year. Bartlett Bay continues to be one of the best operating facilities in Vermont with more than 99% removal of BOD (Biochernical Oxygen Demand),{99.7% removal ofTSS (Total Suspended Solids) and a phosphorous removal of less than .200mg/1 which is far below the State permitted allowance of .800 mg/1. Last summer a new roof was put on the control building at Bartlett Bay. The roof was constru cted with more insulation (higher Rvalue) and should prove to be an energy savings addition. A UV lifting system was designed and installed in the disinfection building, The past year was a year of new and renewed compliance regulations. • Submitted a SpIll Prevention Plan (Act 154) with the DEC • Submitted an updated Emergency Power Failure Plan. • Renewed a 5 yea r contract with the Chittenden Solids Waste District for Biosolids disposal. The Water Quality Department is responsible for the operations and maintenance of more than 28 pump stations within South Burlington. The pump stations have become a maintenance challenge and we have expended a considerable amount oftime and resources on pump station repair and rehab this past year. The Indian creek pump station rehab was completed with the installation of new pumps, plumbing, electrical panel and an upgraded alarm system. Lane press received a new electrical panel and an upgraded alarm system. An access road was put in at Dorset Park pump station. We installed a new electrical panel and shut off at CSWD pump station. Revenue to operate the two facilities is generated through user fees. We also process septage brought in by private haulers, treat high strength waste from Magic hat Brewery and treat wastewaterfrom parts of Colchester. With the help of this supplemental revenue source, South Burlington will once again have one of the lowest sewer rates in Chittenden County. I would like to thank the City Cou ncil, the City Managers and other city departments for their continued support of the Water Quality Department and staff. I would especially like to thank the citizens of South Burlington for the positive vote for construction of the Airport Parkway Facility upgrade and expansion. The citizens of South Burlington continue run ahead of the pack with a responsible approach to environmental and water quality protection in Vermont. Respectfully Submitted, Steven T. Crosby Water Quality Superintendent 26 WATER DEPARTMENT In 1977 the Champlain Water District (CWD) began a management contract agreement with the City of South Burlington whereby the CWD would be responsible for the complete management and operation of the South Burlington water system; an arrangement that has continued to date. Emphasis in 2007-200S has been on the maintenance and repair of oLir aging water distribution infrastructure to ensure delivery ofthe highest quality water produced by the CWD. The SBWD is proud of its tradition of providing quality service in the most effective and efficient manner, and we continue to take a proactive approach to preventative maintenance on the water distribution system. Some of the work performed this past year includes: • Annual maintena1~ce of over 1,100 main line gate valves. • The maintenance of over-SaO fire hydrants incillding lubricating, flushing and testing. • Repair of several water main breaks occurring as a result -of aging infrastructure or contractor damage. ---­ • Replacement of several main: line gate valves in conjunction with the Hinesburg Road paving project, and the prioritizing and replacement of several old and leaking gate valves throughout the City. (; Replacement of eight fIre hydrants that have been discontinued by the manufacturer due to age. e Mapping and gate valve/curb stop tie page updates. • Plan review and inspections ofnew development water mains and services • Hydrant flow testing in various areas ofthe City. • The installation of new water meters, replacement of older meters, and quarterly reading of the 5,725 meters within the system. • Cross connection control surveys and backflow device testing. • Update of the "Water Department Specifications and Details for the Installation of Water Lines and Appurtenances." In the coming year we plan to continue surveying commercial properties for potential cross connections with the City water distribution system that could require backflow devices, to ensure that the citizens of the City continue to obtain safe, high quality water for their many uses. We also plan to complete a thorough inventory of the City's entire water infrastructure and begin developing a long-term capital improvement plan. We hope to complete the Old Cross Road water line tie-in between the Dorset Street water distribution system and Butler Farms, thus supplying a redundant supply of water -to the Southeast Quadrant. In the mean time we continue to maintain and repair our aging water system infrastructure components through our routine maintenance and repair program that includes aging fire hydrant and main line gate valve replacement. The SBWD looks forward to working with the citizens of South Burlington, the City Manager and City Council as well as all of the other departments and Boards that serve this community. We encourage you to call the SBWD at S64-4361 with your comments, concerns, and suggestions. Respectfully, Jay Nadeau SBWD Superintendent 27 29 Annual Report Submission -FY08 4/16/2009 Page 2 of 3 Express routes also saw significant ridership growth. In FY08 the Middlebury Link ridership was up over 41 % and the S1. Albans Link ridership was up over 33%. Other routes also saw large ridership increases in FY08, including the Shelburne Road (up 170/0), the Umall/Airport (up 10% ), and the Riverside/Winooski (up 100/0). Improved An1enities and Service In FY08, CCTA continued to advance several projects to make the transit system more convenient and user-friendly. o CCTA completed an addition to the bus storage facility to house more buses inside and thus extend their useful life. CCTA also designed a paint booth to more efFiciently maintain the fleet of buses o In February 2007, CCTA launched 15-minute service on the Essex Junction route during peak commuting times o Also in FY08, CCTA continued to make minor repairs to the Cherry Street transfer station Environmental Commitment In 2007, CCTA received 12 new buses, which drastically reduce the emissions output of the fleet. The Authority is committed to operating with the cleanest technology available, and has been working to receive the funding necessary to replace all outdated buses with new, low emission clean diesel buses. In FY08, CCTA ordered an additional 13 new buses, and will receive them in FY09. CCTA continued to offer member communities a variety of alternative, environmentally responsible commuting alternatives to the single occupancy vehicle. The LINK routes and Vermont Rideshare services for carpooling and vanpooling were another way in which CCTA was able to reduce local congestion and improve air quality. CCTA staff worked with local businesses and communities in FY08 to promote these services and encourage participation. . Unlimited Access Program CCTA is pleased to announce that the Unlimited Access program continued to grow in FY08. This progranl allows those with a valid UVM or Champlain College 10 card to board any CCTA bus by simply swiping their 10, continued to grow in FY08 with. increased ridership from UVM and Champlain students, faculty and staff. In addition, CCTA welcomed Saint Michael's College to the Unlimited Access program as a full participant in Fall 2007. The UA program continues to be well received by staff and students and will be continuing to expand in next fiscal year. 30 Annual Report Submission -FY08 4/16/2009 Page 3 of 3 The mission of CCTA is to promote and operate safe, convenient accessible, innovative. and sustainable public transportation services in the Chittenden County region that reduce congestion and pollution, encoUrage transit oriented development and ·enhance the quality of life for all Contact CCTA for Route and Schedule Information 802-864-CCTA (Phone) info@cctaride.org (E-mail) www.cctaride.org (Web) 31 Executive Director -. t lJr-jts,j W8Y at Chittenden Countyrv1em~)er Agcll:"'Y 0 I. , 33 Chittenden County 'TEL 802.846.4490 FAX 802.846.4494 Regiona! Planning Commission £MAIL info@ccrpcvt.org w£e www.ccrpcvt.org 30 Kimball ,1venue ' Suite 206 ,Sollth BUffington. Vermont 05403 SERVING7H£ MUNICIPAUTIES OF CHITTENDEN COUNTY REGIONAL PLANNING COMMISSION Bolton TOWN REPORT 2.008Buel's Gare Burlingtan Created in 1966 by Chittenden County municipalities, the.Chittenden County RegionalCllarlotle Colchester Planning Commission (CCRPC) is a 24-member board consisting of one delegate from Essex Junction eachef t~e County's 19 municipalities and five at-large members representing the Essex Town interests of agriculture, environmental conservation, business, housing, and Hinesburg transportation. CCRPC proVides planning leadership through policy guidance and Huntington technical analysis. Member comml.lnities benefit from the expertise of staff through the Jericho Commission's professional and technical assistance services.' Milton RiclllnDnd In 2008 the following CCRPC projects benefited all member communities: St. George Shelburne IE The Chittenden County Brownfields Assessment Program facilitates analysis South Burlington of petroleum and hazardous contaminatiori of land so that it can return to Underhill productive use vl/estford II Facilitated negotiations of legislation leading to Act 176, Vermont Neighborhoods Williston Winooski Program II Updated County-wide 'parcel-based land use data including employment ·. Developed County-wide dataset ofpedestrian and bicycle paths -on-road, shared-use, and sidewalks Adopted a new definition of IIsubstantial regional impact" as an amendment to " the 2006 Chittenden County Regional Plan • Supported LocalEmergency Planning Committee #1 to improve .emergency preparedness planning • Convened the Chittenden County Planning Conference in January CCRPC regularly reviewed development applications governed by Act 250 for'" compliance with the 2006 Chittenden County Regional Plan In addition, South BurJington also has benefited from the following specific CCRPC services: • Provided ZOrling, Southeast Quadrant Zoning and Official Maps II . Completed installation of four Byway outdoor interpretive panels to educate residents and visitors'. Working with city staff to develop and implement visitor information and amenity projects funded with new Byway grants secLired by CCRPC • Implementing Byway Cqunci! grant in cooperation with Grand Isle and Addison County partners to develop French and English trave.! information (maps, website, outdoor information panels) about Byway member communities • Staffed Chittenden County Regional siormwater Education Program of which South Burlington is a member MISSION To serve Chittendell COl/nty and its communiries t!lrough an effecUve regional planning prQcess characterized by communication. facilitation, education, collabora.tion and technicai assistance. 34 Maintaining a balanced built and natura'I,environ.ment involves continuous collaboration and coordination. CCRPC appreciates the opportunity to work with its municipal members to'plan appr9priately'for the region's future to prot~ct the special quality of life that is shared throughout Chittenden County. 35 SOUTH BURLINGTON SCHOOL DISTRICT John Stewart Business Manager 550 DORSET STREET SOUTH BURLINGTON, VT 05403~6296 OFFICE: South Burlington High School Tel. 802/652-7055 FAX 802/652.;7013 Email: sstewart@sbschools.net SOUTH BURLINGTON SCHOOL DISTRICT INDEPENDENT AUDITORS' REPORT FOR THE YEAR ENDED JUNE 30, 2008 The Independent Auditors' Report for the year ended June 30, 2008 is reprinted in its entirety, as a separate report, which is available at the South Burlington City Clerk's office at 575 Dorset Street, South Burlington, Vermont and the School District Business office at 550 Dorset Street, South Burlington, Vermont, during nOffilal business hours. 137 Annual Report South Burlington Board of School Directors 2007-2008 During the past school year, the students and teachers in South Burlington continued to make improvements in learning opportunities and achievements. The mathematics program at the elementary schools implemented a new program -Bridges Math. vyhile the math skills and concepts to be learned did not change much, the learning methods did. Students, now more than ever, are required to make meaning of the math skills and concepts by applying them to experiences and by explaining their thinking to their classmates. Understanding, as well as doing math, is the focus. In the middle and high schools, the theme of deeper understanding was also a focus. Teachers and students worked to increase the clarity of learning expectations. Along with that clarity came improvements in assessing students' learning progress. This work continues as the basis of life-long learning all our children need for their futures in an ever-changing 21 st Century. . The South Burlington School Board has itself undergone some changes'. Member Carol Caldwell-Edmonds left the board and Janine Alia was elected to that three-year spot. Elizabeth Fitzgerald was reelected to a two-year term. The Board explored the adoption of a policy governance model for its work. Such a model would focus the Board on providing direction for the District and regularly monitoring progress towards district goals and adjusting them in light of experience. A , final decision on the adoption of this model should be made within a few months. The work of the board included policy updating, strategic plan approval, and goal development, including a pilot evaluation for the superintendent, clarity and sustainability in budget development, and increased collaboration with city government. The board also joined the city's Real Estate Committee to better understand the impact of South Burlington City Center on the futu're of the school district. Implementation of the long-term stewardship p'lan for school resources began this past year. Projects included parking lot improvements, technology upgrades, bus purchases, and improvement of the general cleanliness and tidiness of the exterior grounds. In addition, a project was started with Energy Education, Inc. to reduce the energy consumption of the schools. This project met with initial success and gives hope for dramatic savings into the future. The school directors urge citizens to participate in school board meetings .and"other school events. They are committed to making decisions that are responsive to student needs and sensitive to taxpayer burden. 138 MISCELLANEOUS INFORMATION -2007~2008 • Tuition for FY2008 was $12,145 for K-6, $11,350 for grades.7-8, and $11,150 for grades 9-12. • 39 high school students attended technical programs at the regional' technical centers. • The secondary drop out rate was 0.37%. The elementary and middle school drop out rates were 0%. • 72% of the students at South Burlington High School participated in athletics and other activities. • Special education and section 504"services were provided to more than 309 students. • The South Burlington School District affirms the right of all children with dis"abilities t6 a free, appropriate -public education. Children living in South Burlington who are learning disabled, learning impaired, visually impaired, hearing impaired, emotionally disturbed, speech impaired, health impaired, or orthopedically impaired are entitled to special education services. If you are aware of any children in need of special education, please contact Joanne Godek, Director of Educational Support Systems, South BurHngton School District, South Burlington, Vermont 05403-6274. Telephone: 652-7253. • In the spring of 2008, all second graders in the State of Vermont were assessed with the Developmental Reading Assessment. Our local results fell slightly below state average. In tile Fall of 2007 in grades three through eight and in grade eleven, all Vermont students were administered the New England Common Assessment (N ECAP) in Reading and Mathematics. Local results indicate that our student's performed significantly higher than the state ·average. Writing is a component of the NECAP and administered in grades five, eight and eleven. South Burlington results in writing are also signi'flcantly higher than the state average. For the first time in the spring of 2008\ a Science assessment was added to the state assessment system also part of the NECAP administered to students in grades four, ~ight and eleven. South Burlington results placed us among the top seven highest performing schools in Vermont. Additional information about our local and state assessment system and results will be pUblished in the spring of 2009. • In 2007-2008 the SAT scores for South Burlington High School students were 540 Reading, 555 Mathematics, and 515 Writing, exceeding the national average of 502 Reading, 515 Mathematics, and 494 Writing and exceeding the state average of 519 Reading, 523 Mathematics, and 507 Writing. • Additional information about the South Burlington School District may be viewed on our web site at www.sbschools.net. . 139 ANNUAL REPORT Superintendent of Schools 2007-2008 I am pleased to submit the following information for your review: ENROLLMENT September 2007 Elementary...................... 959 Middle School...................................................... 544 High School -.W. Total 2,414 STAFF (FTE'S) Administrators...................................................... 14.00 Elementary Teachers. 98.15 Middle School Teachers 51.90 High School Teachers 79.33 District Teachers ,................... 8.05 Curriculum Area Supervisors............................... 2.8 Support Staff 201.13 TEACHER PROFILE Average Education Master's Degree +30.00 Credit Hours Average Years Experience 19.00 Average Teacher's Salary $60,536 EXPENDITURE BUDGET OVERVIEW 2007-2008 Instruction 45.61 % $16,745,762 Special Education 19.42% 7,137,127 Co-Curricular Activities 2.34% 863,362 District Board and Administration 2.93% 1,079,784 School Building Administration 4,90% 1,800,116 Support Services (guidance/health, etc.) 9.48% 3,486,589 Operations 12.62% 4,638,208 (Transportation, Data Processing, Operation/Maintenance of Plant, and Food Service) Community Service.................... .48% 176,900 Debt Service 2.220/0 814,829 Total 100.00% $36,742,377 140 MUNICIPAL OFFICES 575 DORSET STREET SOUTH BURLINGTON, VERMONT 05403 OFFICE HOURS: MONDA Y-FRIDA Y, 8 A.M. TO 4:30 P.M. HIGHWA Y DEPARTMENT OPEN 7 A.M. TO 3:30 P.M. WEB SITE: www.sburl.com GENERAL INFORMATION Located in Chittenden County Date of incorporation as City February 19, 1972 Total area 16.8 square miles Population 18,800 Registered voters 14,000 CITY OFFICES TELEPHONE NUMBERS Assessor... 846-4103 Bookkeeper... 846-4104 City Clerk '" ,. ... ... ... ... ... .. 846-4105 Planning/Zoning.................................................................. 846-4106 City Manager... 846-4107 Recreation......................................................................... 846-41 08 Tax 846-4109 Engineer (Thursday, 8 a.m. -12 p.m)........ 846-4106 FIRE DEPARTMENT Office... ... ... ... 846-4110 Emergency... 911 POLICE DEPARTMENT Dispatch/Non Emergency..................................................... 846-4111 Emergency......... 911 DEPARTMENTS AT OTHER LOCATIONS: Highway Departnlent/Landfill: 104 Landfill Road . 658-7961 Water Pollution Control: 1015 Airport Parkway . 658-7964 Bartlett Bay . 658-7965 Water Department: 403 Queen City Park Road . 864-4361