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HomeMy WebLinkAboutAgenda - City Council - 04/06/2020AGENDA SOUTH BURLINGTON CITY COUNCIL South Burlington City Hall 575 Dorset Street SOUTH BURLINGTON, VERMONT IMPORTANT: Presenters and members of the public are asked to participate remotely either by interactive online meeting or by telephone. Interactive Online Meeting (audio & video): https://global.gotomeeting.com/join/707920749 By Telephone (audio only): Phone Number: (872) 240-3212 Meeting Access Code: 707-920-749 In both cases, you will have the opportunity both to listen AND speak, as in a regular meeting. We ask for your patience as we make adjustments to this protocol. This will be a fully electronic meeting, consistent with recently passed legislation. There will be no physical site at which to attend the meeting. Regular Session 6:30 P.M. Monday, April 6, 2020 1.Pledge of Allegiance. (6:30 – 6:31 PM) 2.Agenda Review: Additions, deletions or changes in order of agenda items. (6:31 – 6:32 PM) 3.Comments and questions from the public not related to the agenda. (6:32 – 6:42 PM) 4.Announcements and City Manager’s Report. (6:42 – 6:57 PM) 5.Consent Agenda: (6:57 – 7:00 PM) A. *** Consider and Sign DisbursementsB.*** Approve minutes for March 16 and March 23 meetingsC.*** Approve VTrans Municipal Highway Grant Application for Kimball / Marshall AvenueCulvert Replacement. 6. Update on City management measures to address COVID-19 threat. (7:00 – 7:30 PM) 7.Reports from Councilors on Committee assignments (7:30 – 7:40 PM) 8. Adjourn (7:40 PM) Respectfully Submitted: Kevin Dorn Kevin Dorn, City Manager *** Attachments Included CITY COUNCIL 16 MARCH 2020 The South Burlington City Council held a regular meeting on Monday, 16 March 2020, in the Conference Room, City Hall, 575 Dorset Street. MEMBERS PRESENT: H. Riehle, Chair; M. Emery, T. Barritt, T. Chittenden, D. Kaufman (via phone) ALSO PRESENT: K. Dorn, City Manager; T. Hubbard, Deputy City Manager; S. Dopp, R. Greco, F. von Turkevich, M. Kocian, A. Chalnick, M. Ostby, A. Fletcher, research team from Earth Economics (via phone) and other members of the public 1.Instructions on Leaving the Building in Case of an Emergency: Mr. Dorn provides instructions in case of an emergency. 2.Additions, deletions or changes in the order of Agenda items: Ms. Riehle noted the postponement of items #8, 10, 12, 18 and 19 until a future agenda and the addition of item #19A Other Business. Item “c” was removed from the Consent Agenda. 3.Comments and Questions from the public not related to the Agenda: Ms. Dopp read a correspondence from Michael Mittag regarding what he considered to be the “trashing what you don’t like to hear” by people responding to reports commissioned by the City Council. 4.City management response to COVID-19 threat: Mr. Dorn outlined what has been happening with regard to city responses to the COVID-19 threat as follows: a.All public meetings other than City Council, DRB and Planning Commission have been cancelled. The City Council will decide on how to handle the DRB and Planning Commission b.All recreation programs have been cancelled c.The public has been asked to get information from the city without coming into City Hall. A lot of information is on line, and staff is working to make information from the City Clerk’s office available on line as well. d.Two team members are in quarantine due to health issues. Two others are in required quarantine due to possible exposure to the virus. CITY COUNCIL 16 MARCH 2020 PAGE 2 e.Sworn officers of the Police Department and 3 shifts of Firefighters are essential and must be present. Also some personnel in Water Quality have to maintain the system. Some Public Works people also have to be present. Other staff may be able to work from home. If they are not essential personnel the can stay home (e.g., with children now home from school) and utilize their sick time while being away. The city is working to enable people to work from home. This requires laptops and licensing, and the city is not there yet. There is also a concern with harming the system. f.The Fire Department is equipped with personal equipment and does not need to access state stockpiles. They could use more masks, and this is being worked on. Chief Francis is ill (not with the Corona virus), and Capt. Lascala is working in his stead. He has enormous experience. Chief Francis will still be advising. g.Several libraries in the area have closed, and the South Burlington Library is moving in that direction. They will be open on Thursday and Friday for parents to get books for their children. The Librarians will still be at work doing projects that need to be done. They will be matching the Mall’s new schedule (11-6 Monday-Saturday, 11-5 on Sunday). There will be no programming at the Library. Mr. Dorn stressed that all of this is subject to change. Ms. Emery asked what will happen if employees need to go beyond their sick days. Mr. Dorn said that will be addressed on a case-by-case basis. Most employees have hundreds of hours of sick time available. Some newer employees don’t. Ms. Riehle asked whether sick time hours can be donated. Mr. Dorn said that is being considered. He added that if an employee is directed to be in quarantine, they will not be docked and will be considered on “administrative leave.” Governor Scott announced today that restaurants and bars are being closed which is putting the hospitality industry in deep trouble. Hundreds of layoffs are anticipated, and many employees are not eligible for sick leave. Mr. Barritt noted that this will affect the city’s budget because of lower local option tax revenues. Ms. Emery asked about senior meals. Mr. Dorn said staff will be considering a way to get meals to them. Ms. Dopp noted that Meals on Wheels will deliver and leave food at the door and watch from a distance to be sure it’s picked up. CITY COUNCIL 16 MARCH 2020 PAGE 3 5.Consent Agenda: a.Approve and Sign Disbursements b.Approve Minutes for 18 November 2019 and 3 and 18 February 2020 Ms. Emery moved to approve items “a” and “b” of the Consent Agenda. Mr. Barritt seconded. Motion passed unanimously. 6.Presentation of Earth Economics report relating to monetizing the value of natural resources and presentation by John Stewart regarding financial costs and revenues deriving from developed property: The study was done to assist the city in decision making by accounting the value of natural capital assets. The study used Earth Economics’ “tool kit” to account for the natural capital assets of 20 identified parcels, approximately 1040 acres. The parcels ranged from 22 to 181 acres. The study found that they provide various ecosystem services and quantifiable benefits that humans receive from nature (e.g. water, storage of excess stormwater runoff, etc.). The study also uses the “benefit transfer method” which was the only “practical option.” Researchers conducted a land cover analysis and calculated land cover with wetland cover. They identified acres of land cover types per parcel. They then used the benefit transfer method to transfer the benefits to the study site. The study concluded that these lands provide $5,000,000.00 to $16,000,000.00 in benefits per year in ecosystem services. They also provide value over time, much as a home would do. Assuming the lands are preserved, the study estimated that the cumulative value of the lands over the next 20 years would be $73,000,000.00 to $240,000,000.00 with a 3% discount rate. Questions and comments were then received from the Council and public as follows: Ms. Emery: She would like to see the figures broken down as to how each of the features goes with a parcel. She asked if there is a wooded area on a parcel whether the graph on p.10 would apply. Response: The land cover data is from the Vermont Geoportal. It calculates the area of each land cover and identifies values from similar studies to get an amount. Mr. Chittenden: Were these studies you did? CITY COUNCIL 16 MARCH 2020 PAGE 4 Response: No. We don’t do research on the ground. We used studies done by others. We have an in-house data base accumulated over a number of hears. There are also reports from governments, non-profits, magazine articles, etc. Ms. Emery: How do you calculate land percentage coverage? Response: Vermont Geodata Portal. Mr. Chittenden: What do other organizations use these values for? Can communities tax properties based on these values? Response: We have worked with agencies to integrate these values. We are not talking about price but the risk of losing these services if we don’t take them into account. We do this for municipalities and for the state. Mr. Chittenden: How often do you do this for privately owned land? My concern is that the city has commissioned this study on land it does not own. How often are you commissioned to study land by someone who doesn’t own the land? Response: We are trying to shine a light on public benefits of private land. We work with counties who want to raise awareness of benefits of forests on private land. Ms. Emery: How much of a parcel is for each value (e.g. food, forest, other natural resources)? Mr. Barritt: Did not think that was a good method. He appreciated the models and found the data interesting. He would normalize it by acre for prioritization. The question is what portion of the land is still buildable and then to figure out the density and see if the density can be borne on that parcel. Members felt they should present the study again when more people can be present. Mr. Conner said staff has to think about how to make use of this report. From a regulatory perspective, the scope of the study was limited to these 21 parcels. The question is how it would apply more widely. Ms. Riehle: Asked how FEMA is using this data. CITY COUNCIL 16 MARCH 2020 PAGE 5 Response: The value is an “avoided cost.” If there are weather events, you have resources to mitigate costs to the community. We provide “avoided cost” values to FEMA. There are different methods used by economists. Different benefits have different methods. A wetland type of parcel will have a different benefit from grassland or forest. Mr. Chittenden: He was in favor of avoidable costs but also spoke to the need to look at “opportunity costs” of land. Ms. Greco: Would there be degradation of a resource if part of a parcel were developed nearby? Response: It would depend on how the ecosystem on the nearby parcel was impacted. That can’t be determined instantly. We typically provide an evaluation from a watershed scale, not by a parcel by parcel basis. Ms. Riehle: Noted that a number of parcels are clumped together in the Great Swamp area. Mr. von Turkevich: Is the formula used for the study available or is it proprietary? Response: The method is proprietary but the study is public. Mr. von Turkevich: Would other researchers doing the same study come up with the same results, if this is scientific? Response: That is why we provide a range. Other results would fall within that range. Mr. von Turkevich: Were all wetlands given the same dollar value or do they differ in quality? Response: Within wetland types, the same value was given. Mr. von Turkevich: You didn’t do an on-site evaluation? Response: True. Mr. von Turkevich: Why was the study range narrowed from what was originally proposed? Ms. Riehle: Time and money. It was skimmed down to get information in a timely manner. CITY COUNCIL 16 MARCH 2020 PAGE 6 Mr. von Turkevich: Would like to know what is going to be done with this information. There is a lot more we would like to know if anything further is to be done with it. Ms. Dopp: Noted that these are not the same 20 parcels that Arrowwood studied. Mr. Conner: This study matches the Open Space IZ Committee parcels. Arrowwood studied 26 habitat areas that didn’t follow property lines. Ms. Dopp: Do properties have a synergistic effect on each other? Response: They don’t really affect each other. They are kind of seen in isolation, other than the range they fall in. Mr. Chalnick: Questioned why Parcel 133, which is covered with a high-priority resource doesn’t get much value. Response: It is mostly grassland cover with not much wetland, according to our study. Ms. Ostby: Is there a way to say one part of a parcel is more valuable than another? Is that easily found in your data or is it the average of the parcel. Response: The smallest value we work with is an acre. We believe we can aggregate the wetland on a parcel or the grasslands. Mr. Chittenden: Can the “per acre” value of the resource be produced within your $27,000 fee? Response: We could potentially do that within the budget. Mr. Barritt: There are a lot of variables in these formulas. From an absolute perspective on the numbers, I don’t know how to use them. On a ranking basis, it is valuable. Ms. Emery: Can the parcels be “parcelized” even more as to where the conservation value lies? Mr. Conner: The value of doing it on a per acre basis is that you have a relative value. Ms. Emery: It would allow a developer to say “This looks more developable.” Can we reach a compromise? CITY COUNCIL 16 MARCH 2020 PAGE 7 Mr. Conner: To the extent to which information from these parcels can be extrapolated to other parcels because resources cross boundaries. Mr. Barritt: If we had the “constants” that were used, we could do that ourselves, just plug in the constants. Mr. Chittenden: It is a proprietary model. Mr. Barritt: Felt they can come up with a formula to figure out what they’re doing. Ms. Emery: Can they provide a “normalized value per land type”? Response: That is going beyond the scope of our study. We typically don’t provide that, but we’re willing to get together with Mr. Dorn and talk about it. Ms. Greco: What is the buffer area? Is there a new tool regarding the buffer area to protect various resources? Response: That is beyond the scope of the study, but it is worth asking. We have found that at least a 50-foot buffer for a riparian area is important. Mr. Chittenden: Noted the importance of John Stewart’s study and cited the need to hear the results. Mr. Dorn: Mr. Stewart was asked to look at the cost to provide services and the revenues that flow from a unit of development. Mr. Stewart was the Chief Financial Officer for the School District for some time and has a distinguished career in finance. He met with Mr. Rabidoux, Chiefs Francis and Burke and Mr. Connor to come up with a method. He looked at 2 existing neighborhoods, one in the Orchard School area and Butler Farms which have roughly the same number of homes but with different home values. He also utilized the proposed developments at Dorset Meadows and Spear Meadows. He looked at fire, police, medical and plowing services and stormwater capital costs. He arrived at the table provided which shows the revenues in the 2 proposed neighborhoods and the cost of services to those neighborhoods. The results were a new revenue of $132,000 for Dorset Meadows and $43,000 for Spear Meadows. This did not include possible extension of utilities to the Southeast Quadrant. The study did not get into the potential cost to others in the city if projects are under-built and the burden falls on taxpayers elsewhere. He also looked only at municipal CITY COUNCIL 16 MARCH 2020 PAGE 8 services. School funding is so complicated. 27% of homes have students in K-12 schools, so the net would probably be higher, but that is unproven. What you learn from the study is that the smaller the number of units, the more the inability to provide services. The more units, the better you can cover the cost of services. This is true regardless of where you are looking in the city. Mr. Barritt said low housing density doesn’t fit well with low tax revenue density. Concentrate housing and concentrate services. Don’t waste the land. Mr. Dorn added, the smaller the area, the more economically efficient (e.g., plowing). Ms. Emery asked whether this study took into account the possible need for additional personnel. Mr. Dorn said it did. Any additional hours could be covered by overtime, which was figured in. Ms. Emery said she has heard people are not happy with plowing and that Public Works is stretched thin. Mr. Dorn said there is a concept of “acceptable level of service” in a community. At some time, you have to add more services. That is not anticipated with 200 additional homes. With 400, it probably would be. Ms. Riehle noted the city also hasn’t kept up with paving. Mr. Dorn said it can’t be done at 3%. Public Works has asked for $1,000,000 which is what neighboring towns pay. Mr. Chittenden said the additional tax from growth would help to pay for that. If you shrink growth, you put more burden on the taxpayer. Ms. Riehle said you can have growth from building businesses and taxing them at a higher rate. Mr. Barritt stressed you have to give them homes to live in at the same time. Mr. Kaufman said he has a lot of questions and it is hard to ask them in this format. The biggest question is how to use all this information to make decisions. Ms. Emery said she would like to see a 20-year forecast from Mr. Stewart but didn’t know if he could do that. She questioned whether this is an incrementally expanding value. Mr. Chittenden said he would like to see the “opportunity cost” if development goes on the non-resource part of the parcels. He would also like to know how many jobs per unit are created in the city compared to how many housing units. Also where employees live. CITY COUNCIL 16 MARCH 2020 PAGE 9 Mr. Dorn said all of those things are components of the Comprehensive Plan and all need to be considered. CCRPC will have some of that information. Ms. Greco said she didn’t think Mr. Stewart’s study was a cost of development study because it did not take into account 75% of the cost (education tax) or environmental costs to clean up Potash Brook. Mr. Dorn explained that the education fund isn’t relevant to this study. The State provides funding and assumes the community will have the money to pay for education. Ms. Greco cited previous city managers who maintained a balance between residential and commercial development and said that commercial development “pays more than it takes.” This study says the opposite. Mr. Dorn said it’s an “economy of scale.” The more density, the more you can pay for. If that weren’t true, every community in the country would be bankrupt. Ms. Greco asked why taxes keep going up if that is true. Mr. Dorn said taxes go up because things like pension and health care are going up faster than the rate of inflation. He noted that Grand List growth last year was only 1%. 7.Consideration of approval of letter to the Vermont Agency of Transportation to consider reducing speed limits on State Highway 116 (Hinesburg Road): Members revised the letter to stress the urgency of the request due to safety concerns with the approach of summer and additional pedestrian and bicycle use of the road. Mr. Chittenden moved to empower the Chair to amend the letter to be consistent with the discussion to stress the urgent need due to safety concerns with the approaching summer season. Mr. Barritt seconded. Motion passed unanimously. 8.Councilors’ Reports from Committee Assignments: Mr. Chittenden: He will be stepping down from the GMT Board because he is “overcommitted.” He cited the importance of GMT to the city, state and region. Ms. Emery said she would be happy to be considered for that position. A timeline will be further discussed. CITY COUNCIL 16 MARCH 2020 PAGE 10 9.February Financials: Mr. Hubbard said that 2/3 of the way through the fiscal year, revenues are at 73% and expenses at 64% of budget. There are concerns as there are now a lot of unknowns due to impacts (e.g., pension) from the Corona virus situation. This will be monitored closely. There is concern with income from local option taxes and the cost for public safety overtime. Fire Inspection income will be down as will Planning & Zoning permits. He hoped there was time for some recovery before June. Ms. Emery asked if there is any delay to the Market Street building. Mr. Dorn said there is not. Ms. Riehle asked at what point the local option tax numbers will be known. Mr. Hubbard said the May report. Payments to date are ahead of revenues from last year, which could help. Mr. Kaufman noted there will be no rooms and meals revenues from all the cancelled conferences, probably through June. Mr. Chittenden said that is about 25% of the city’s local option revenues. Ms. Riehle said they will have to make plans at the beginning of the next fiscal year. 10.Convene as South Burlington Liquor Control Commission to consider the following applications: Barnyard – 1st class & 3rd class restaurant/bar license and outside consumption permit Bourne’s Service Center – 2nd Class license Catering By Dale – 1st Class & 3rd Class Commercial kitchen license Champlain Farms – 2nd Class License Champlain Farms-Exxon – 2nd Class License Champlain Farms South Burlington j- 2nd Class License Charlie’s on Fire (Chicken Charlies0 – 1st Class restaurant/bar license Comfort Suites (1712 Shelburne Rd.) – 1st Class & 3rd Class restaurant/bar/license and outside consumption permit Dave’s Cosmic Subs – 1st Class Restaurant/Bar license Doubletree by Hilton – 1st Class & 3rd Cass restaurant/bar license and Outside consumption permit Green Mountain Suites Hotel – 1st Class restaurant/bar license Hannaford Supermarket (Shelburne Rd.) – 2nd Class license Higher Ground – 1st Class & 3rd Class restaurant/bar license and Entertainment license application CITY COUNCIL 16 MARCH 2020 PAGE 11 Homewood Suites – 1st, 2nd, and 3rd Class restaurant/bar license and Outside consumption permit #105 Jolley Williston Road – 2nd Class License Kinney Drugs #55 (Williston Road) – 2nd Class License Koto Restaurant – 1st and 3rd Class Restaurant/bar license Marco’s Pizza – 1st Class restaurant/bar license The Mill Market Deli – 2nd Class License Moose Lodge #1618 – 1st & 3rd class restaurant/bar license & entertainment license The Pour House, 1st Class & 3rd Class Restaurant/bar license Pulcinella’s @ Lakeview (1710 Shelburne Rd.) 1st Class & 3rd Class restaurant/bar license & outside consumption permit Simon’s Store & Deli (Shelburne Rd.) – 2nd Class license Smokey’s Low ‘n Slow – 1st Class & 3rd Class restaurant/bar license Trader Joe’s #527 – 2nd Class License Vermont National Country Club (3944-1) – 1st Class & 3rd Class restaurant/bar license Vermont National Country Club (#3944-2) – 1st Class & 3rd Class Restaurant/bar license Vermont National Country Club (#3394-3) – 2nd class license Mr. Barritt moved that the Council convene as Liquor Control Board. Ms. Emery seconded. Motion passed unanimously. Mr. Dorn said all applications have been thoroughly reviewed. Mr. Barritt moved to approve all of the license applications as presented. Ms. Emery seconded. Motion passed unanimously. Mr. Chittenden moved to reconvene as City Council. 11.Councilors Updates and City Manager’s Report: Council members reported on recent meetings they had attended. Mr. Chittenden noted that the Firefighters dinner has been postponed. No new date has been set. The deposit will not be forfeited if the dinner takes place by the end of the year. CITY COUNCIL 16 MARCH 2020 PAGE 12 Mr. Dorn said he and Mr. Hubbard have been consumed with the virus issue. Mr. Hubbard noted that the groundbreaking for the hockey rinks will be rescheduled. Mr. Dorn said they have been asked by the appraisal company what to do regarding viewing homes. They will shift for the time being from visits to doing data entry. 12.Other Business: Mr. Hubbard noted there is currently in place for when there is a special warrant that comes up between meetings whereby it can be signed by members at the next meeting. Because it is not known what physical presence will be happening at future meetings, staff proposes an alternate plan. Members will provide a verbal assent via phone when 3 members cannot be present at a meeting. Mr. Hubbard or Mr. Dorn would then sign the warrants in place of 3 assenting members until such time as Council members can actually sign for themselves. Mr. Barritt said this should include some written notice that Mr. Dorn or Mr. Hubbard signed on behalf of members who had assented verbally. Mr. Barritt moved to approve the proposed policy for the signing of warrants as discussed with the electronic vote of councilors noted on their signature line. Ms. Emery seconded. Motion passed unanimously. Mr. Barritt questioned why BCA members were paid for only 1 hour for the recount. Ms. Emery said it was considered a meeting. Mr. Riehle noted that for the near term, the Council wants to meet remotely using available technology. Mr. Dorn said the city can record the meetings on camera for archival purposes. Ms. Emery questioned the loss of Channel 17. Mr. Kaufman said it can be recorded and immediately shared with Channel 17, and they can make it available as they usually do. Members then briefly discussed ways to better use technology during these times. Mr. Dorn proposed an executive session on 23 March to discuss how to handle such things as DRB and Planning Commission meetings. They may know more at that time as to where things are headed. Members agreed to meet at 7 p.m. for about an hour and a half in the upstairs conference room. CITY COUNCIL 16 MARCH 2020 PAGE 13 As there was no further business to come before the Council Mr. Chittenden moved to adjourn. Mr. Barritt seconded. Motion passed unanimously. The meeting was adjourned at 9:35 p.m. _________________________________ Clerk SOUTH BURLINGTON CITY COUNCIL Monday, March 23, 2020 The South Burlington City Council held a Special Meeting on Monday, March 23, 2020 at 7:01 PM in the Green Mountain Room at City Hall, 575 Dorset Street. (Electronic connections for meeting available) Members present via electronic means: H. Riehle, M. Emery, D. Kaufman, T. Barritt, T. Chittenden Also Present: K. Dorn, City Manager, T. Hubbard, Deputy City Manager 1.Pledge of Allegiance. 2.Instructions on exiting building in case of emergency. K.Dorn provided instructions on how to exit the building in case of emergency 3.Agenda Review: Additions, deletions or changes in order of agenda items. There were two additions made to Other Business on the agenda 4.Comments and questions from the public not related to the agenda. There were no questions from the public 5.Consent Agenda M.Emery moved to approve the Consent Agenda. T. Barritt seconded the motion. The motion passed by a 5 – 0 roll call vote 6.Consider & possibly approve postponing deadline for dog & cat license renewal. T.Barritt moved to waive the application of penalties for dog and cat licenses until July 1, 2020. T. Chittenden seconded the motion. The motion passed 5 – 0 by roll call vote. 7.Other Business a)T. Chittenden moved to warn a Public Hearing on LDR amendments 1913-A, and 1913-B for May 18, 2020, at 7:30 PM. T. Barritt seconded the motion. The motion passed 5 – 0 by roll call vote. b)The Council approved by consensus holding a deliberative session on a matter before them under Interim Zoning via electronic meeting. 8. Adjourn D.Kaufman moved to adjourn the meeting. M. Emery seconded the motion. The meeting was adjourned at 8:05 PM. Memo To:South Burlington City Council From: Tom DiPietro, Deputy Director of Public Works CC: Kevin Dorn, City Manager Justin Rabidoux Director of Public Works Date: March 30, 2020 Re: VTrans Municipal Highway Grant Application for Kimball / Marshall Avenue Culvert Replacement The stream crossing over Muddy Brook on South Burlington’s border with the town of Williston failed in 2017. At that time, a temporary bridge was installed that allowed traffic to continue despite the failure of the culvert beneath. During the 2019 Halloween storm the failed culvert washed out completely. Damage from the storm required that the temporary bridge be closed. Work was completed to temporarily stabilize the area and re-open the bridge, but a permanent stream crossing needs to be installed. Prior to the Halloween 2019 storm event and since the initial incident in 2017, work has been underway to design a permanent crossing in this location that provides safe pedestrian facilities to connect South Burlington and Williston. This has long been a goal in the region as evidenced by past studies (2006 & 2010) completed by the CCRPC and available at: https://studiesandreports.ccrpcvt.org/wp- content/uploads/2018/01/SharedUsePathOverMuddyBrook_20061221.pdf https://studiesandreports.ccrpcvt.org/wp-content/uploads/2017/01/Supplemental-Info- Report-10-04-10.pdf The municipalities of South Burlington and Williston are strongly committed to advancing this replacement structure, improving the bicycle and pedestrian facilities in this area, and improving the non-vehicular connection between our two communities. In order to move this effort forward, we would like to apply for a Municipal Highway Grant to help defray the cost of construction. Included with this memo please find a copy of the Municipal Highway Grant application, as well as a grant request form to council. We trust you will find this application complete, but if you have any questions please feel free to reach out to me. I am requesting that Council indicate their support for this project and the City’s grant application to the Municipal Highway Grant program. I am requesting that council take a formal vote on this matter and approve submission of the attached grant application. If you have any questions, please contact me at (802) 658 – 7961 x6113 ortdipietro@sburl.com. City Of South Burlington, Grant Request Form Prior to applying for a grant please complete this form and submit to Assistant City Manager.. Please submit at least two weeks prior to City Council approval meeting. Extenuating circumstances which do not permit two weeks notice should be brought to the attention of the Assistant City Manager as soon as possible. Please attach actual grant application form – either blank or completed __Tom DiPietro ___________________________ _____March 26, 2020______ Name and title of person completing this form (Project Manager) Date 1. Name/title of grant and submittal deadline date: Municipal Highway Grant. Due on April 17, 2020. 2.What specifically is the grant’s purpose? The grant will pay for construction of a replacement culvert under Kimball Avenue. 3. What does the grant fund and not fund (be specific)? This grant will fund construction of a new culvert on Muddy Brook located on Kimball Avenue at the City’s border with the Town of Williston. 4. Total Project Cost: $2,145,000 a. Amount of grant: $175,000 b.Is there a City match required, how much and in what fiscal year(s)? Yes. A 10% match is required. Remaining project costs will be shared between the City and the Town of Williston. We anticipate incurring expenses in FY21 and FY22. c.Are there other grants “tied into” or being used as a match for this grant of which are matching funds for this grant? Nothing is “tied into” this grant, but the City previously received a grant to complete a scoping study (completed) and is currently working under another grant for design engineering. We also recently received a $300,000 Transportation Alternatives grant through VTrans. None of these grants can be used as match for this grant. This is a large, expensive project and we are pulling together as many funding sources as possible to fund it. 5.From what budget line will match be paid, and is there unencumbered money to pay it? Match (cash contribution) will be paid from the stormwater utility budget. Specifically, it will be paid from line item 402-12-7100-81.00. We will be splitting project costs with the Town of Williston. 6. Is there a cost to the city upon grant conclusion, and if yes, please describe? No 7. Is grant for stand-alone project, and if no, how does grant fit into another project (describe in some detail)? The grant is for the construction of a new stream crossing, including pedestrian facilities, on Muddy Brook. It is a stand-alone project. 8. Length of grant - will the grant cross fiscal year(s)? This grant will require work in FY21 and FY22. It will cross fiscal years. 9. Who will apply for grant (name/title)? Tom DiPietro, Deputy Director of Public Works 10. How much time will it take to complete grant application form? 2 hours 11. How likely is it that we will receive grant? Quite likely. We have a strong project that aligns with the goal of the grant. We have also received grants from this organization before and the project is a regional priority. 12. Who will manage (project manager) grant and grant paperwork if approved (if different person than who is filling out this form), what are any grant compliance requirements, how much time will this take and how is that time available? Are there funds available in the grant to pay for our administrative costs? Can in-kind service be used as part of the City match? Tom DiPietro will serve as the project manager for this grant. He will be supported by other Stormwater Utility staff (Dave Wheeler and Emmalee Cherington). This project needs to be completed regardless of whether or not we receive the grant, so the only additional work is related to grant management. We estimate this to be approximately 40 hours over the term of the grant. Time spent by City staff on administration could be used as match, but since the total project cost will be well in excess of our 10% required match we are not proposing to utilize our time as match in this instance 13. Describe grant payment process – method of cash flow: The City will complete work approved in the grant scope of work and request reimbursement from the Town Highway Structures Program. The work has to be complete prior to requesting reimbursement. 14.Should a Council-appointed Committee, Board, or Commission review this request? The work proposed under this grant is typical of work completed by stormwater utility staff. For these reasons, a board or committee appointment seems unnecessary. 15.In terms of priority, with 5 being highest and 1 being lowest, please rate this grant in terms of how it fits into your primary mission as approved by City Council and current projects to complete that mission: 5. The culvert in this location failed during the Halloween storm causing a road closure. The City reopened the road utilizing temporary measures, but a long term solution needs to be put in place. There could be significant traffic and environmental impacts until such time as the new culvert is installed. Maintaining and replacing this type of infrastructure aligns with the Stormwater Utility’s mission. ___________________________________ _______________________________ Reviewed by Asst. City Manager, Date If approved, grant money will be in this fund ____________________________________ _______________________________ Approved by City Manager, Date Not Approved By City Manager, Date ___________________________________________ ______________________________________ Approved By City Council, Date Not Approved By City Council, Date 2/17/11 Procedure Regarding Grant Request Form 1) No City of South Burlington staff member or volunteer shall apply for a grant without completing and receiving approval of the attached Form. 2) All Form questions must be answered – if you need assistance on financial questions please contact the Assistant City Manager (846-4112). 3) As a rule the Form needs to be submitted to the Assistant City Manager at least two (2) weeks before the City Council Meeting where the application will be reviewed. Exceptions can be made especially when the funding source(s) do not provide sufficient lead time 4) Attach any supporting documentation to the Form. 5) Assistant City Manager will review Form for accuracy and completeness – Assistant City Manager does not approve or reject application. 6) After being reviewed if the Form is complete the Assistant City Manager will submit form to City Manager for approval or rejection. 7) City Manager may request meeting with applicant for clarification. 8) City Manager will determine whether to approve or reject the application and have the project manager informed of the decision. Project manager can request a meeting with City Manager prior to Form being reviewed by Council. 9) Whether Form is approved or rejected by City Manager the Form will be reviewed by the City Council. Project manager will be given the opportunity to discuss Form with Council. 10)Council will make final decision as to whether to approve or reject grant application. Council will also have to formally approve accepting the grant itself if/when it is awarded. 11)If Council approves Form the project manager will be expected to use his/her Form responses to guide the actual grant application. 12)Project manager will update Assistant City Manager in writing as to grant writing, submittal, approval, and implementation progress. 13)If grant is accepted by granting authority project manager will submit to Assistant City Manager and Deputy Finance Officer a monthly progress report on grant implementation and financials – upon request of project manager report time frame can be modified by Assistant City Manager based on actual grant conditions. 14) Deputy Finance Officer will maintain a spread sheet of all grants that tracks grant progress related to financials. 15)Grant spread sheet will be included in yearly Budget Book. Municipal Highway Grant Application APPLYING FOR: Structures Class 2 Roadway Emergency MUNICIPALITY: MUNICIPAL CONTACT (name): Phone: E-Mail: DISTRICT CONTACT (name): Phone: SCOPE OF WORK TO BE PERFORMED BY GRANTEE Location of Work. The work described below involves the following town highway / structure: TH# ____, (Name)_________________________ which is a class ____ town highway. Bridge #_______, which crosses ___________________________________________________ Culvert # ___, for which the original size was _________ and the replacement size is ____________ Causeway: ______________________________________________________________________ Retaining Wall: ______________________________________________________________________ Problem: Proposed Scope of Work: Estimated Project Amount: $ E-Mail: DUNS #:Grantee FY End Month (mm format): FY MAILING ADDRESS: ACCOUNTING SYSTEM: Automated Manual Combination Reason For Problem: Detailed Cost Estimate (below or attached): Estimated Completion Date: Latitude:Longitude:MM (If Available): Below this line to be filled in by VTrans staff: Recommended Award Amount: District Staff Approval: (name) ___________________________Date: _________________________ Note: Projects may involve impacts to protected historic or archaeological resources. For more information, responsible parties are encouraged to contact the District staff. Municipality has adopted Codes & Standards that meet or exceed the State approved template? YES Municipality has a current Network Inventory? YES Municipality MUST complete the following environmental resource checklist: EXISTING STRUCTURES: (check all that apply) Steel Tube Culvert Concrete Box Culvert Stone Culvert Concrete Bridge Ditch Rolled Beam/Plate Girder Bridge Metal Truss Bridge Wooden Covered Bridge There are foundation remains, mill ruins, stone walls or other Stone Abutments or Piers Buildings (over 50 yrs old) within 300 feet of work PROJECT DESCRIPTION: (check all that apply) The project involves engineering / planning only The project consists of repaving existing paved surfaces only The project consists of reestablishing existing ditches only within existing footprint All work will be done from the existing road or shoulder The structure is being replaced on existing location / alignment There will be excavation within 300 feet of a river or stream There will be excavation within a flood plain Road reclaiming, reconstruction, or widening Tree cutting / clearing Temporary off-road access is required New ditches will be established The roadway will be realigned The municipality has included photos of the project. Must show infrastructure and surrounding features as much as possible. YES NO Masonry Structure Other: New structure on new alignment Repair/Rehab of existing structure NO NO SHEET 1 OF 1Project: HTA Project #: Location: Task: Calculated By:Date:9/7/2018 Checked By:Date:9/7/2018 SECTION A - MAJOR ITEMS ITEM NO.UNIT QUANTIT UNIT COST COST 203.27 CY 167 15.00$ 2,505.00$ 204.25 CY 5103 23.00$ 117,369.00$ 204.30 CY 5123 30.00$ 153,690.00$ 540.1 LS 1 611,100.00$ 611,100.00$ 900.608 CY 378.0 50.00$ 18,900.00$ 900.64 LS 1 30,000.00$ 30,000.00$ 900.64 LS 1 60,000.00$ 60,000.00$ LS 10%93,356.40$ LS 15%140,034.60$ ROUNDED STRUCTURAL TOTAL:1,227,000$ STRUCTURES MOBILIZATION STRUCTURES CONTINGENCY GRANULAR BACKFILL FOR STRUCTURES PRECAST CONCRETE STRUCTURE (INCLUDING WING WALLS, FOOTINGS) INSTREAM RIPRAP TEMPORARY WATER DIVERSION REMOVAL OF TEMPORARY BRIDGE STRUCTURAL EXCAVATION Muddy Brook Culvert Replacement 910909 Kimball/Marshall Ave. South Burlington, VT Conceptual Estimate JAD JAO STRUCTURAL ALTERNATIVE 2 - PRECAST CULVERT MUDDY BROOK CULVERT REPLACEMENT DESCRIPTION UNCLASSIFIED CHANNEL EXCATION V:\HSG\910909\4-Design\Estimates\EST_BSG_ALT 2SHT 1 OF 2 Printed: 1/16/2019 Project: HTA Project #: Location: Task: Calculated By:Date:10/10/2018 Checked By:Date:10/11/2018 SECTION A - MAJOR ITEMS ITEM NO.UNIT QUANTIT UNIT COST COST 201.11 ACRE 0.7 33,000.00$ 23,100.00$ 203.15 CY 2400 10.00$ 24,000.00$ 203.30 CY 3600 11.00$ 39,600.00$ 301.25 CY 1030 36.00$ 37,080.00$ 301.26 CY 890 40.00$ 35,600.00$ 490.30 TON 890 80.00$ 71,200.00$ 613.11 CY 1285 43.00$ 55,255.00$ 616.26 LF 540 37.00$ 19,980.00$ 618.15 TON 100 136.00$ 13,600.00$ 621.20 LF 750 16.00$ 12,000.00$ 900.675 SF 201 75.00$ 15,075.00$ 10% OF ABOVE TOTAL 34,649.00$ 381,139.00$ SIGNS, MARKINGS, LOAM/HUMUS, ETC.5%19,056.95$ 400,195.95$ PIPES, UNDERDRAIN, CB's, MH's, ETC.7%28,013.72$ 428,209.67$ ITEM NO.UNIT QUANTIT UNIT COST COST 621.90 LF 100 $ 13.00 1,300.00$ 630.10 HR 40 52.00$ 2,080.00$ 630.15 HR 350 25.00$ 8,750.00$ MISCELLANEOUS TRAFFIC CONTROL 10% OF ABOVE TOTAL 1,213.00$ 441,552.67$ EROSION, SEDIMENT, AND POLLUTION CONTROL 5%21,410.48$ (HAY BALES, SILT FENCE, SWPPP, TEMP. WATER POLL. CONTROL, ETC.)OF DRAINAGE 462,963.15$ DESCRIPTION TEMPORARY TRAFFIC BARRIER SUBTOTAL A SUBTOTAL B SECTION C - DRAINAGE ITEMS SUBTOTAL C SECTION D - TRAFFIC CONTROL UNIFORMED TRAFFIC OFFICERS FLAGGERS SECTION E - EROSION AND SEDIMENT CONTROL SUBTOTAL D SUBTOTAL E ROAD ALTERNATIVE C - 10' GREEN SPACE DESCRIPTION CLEARING AND GRUBBING, INCLUDING INDIVIDUAL TREES AND STUMPS COMMON EXCAVATION MUDDY BROOK CULVERT REPLACEMENT PRECAST CONCRETE CURB, TYPE B SECTION B - MISCELLANEOUS ITEMS BITUMINOUS CONCRETE SIDEWALK EARTH BORROW SUBBASE OF CRUSHED GRAVEL, FINE GRADED SUPERPAVE BITUMINOUS CONCRETE PAVEMENT SUBBASE OF CRUSHED GRAVEL, COURSE GRADED STEEL BEAM GUARDRAIL, GALVANIZED AGB Muddy Brook Culvert Replacement 910909 Kimball/Marshall Ave. South Burlington, VT Conceptual Estimate NLR MISCELLANEOUS ROADWAY STONE FILL, TYPE II ADDITIONAL WINGWALL AND HEADWALL AREA \\HTABURL-FILE\Burlington\HSG\910909\4-Design\Estimates\EST_Concpt-Estimate_Alt 3SHT 1 OF 2 Printed: 11/2/2018 Project: HTA Project #: Location: Task: Calculated By:Date:10/10/2018 Checked By:Date:10/11/2018 ROAD ALTERNATIVE C - 10' GREEN SPACE MUDDY BROOK CULVERT REPLACEMENT AGB Muddy Brook Culvert Replacement 910909 Kimball/Marshall Ave. South Burlington, VT Conceptual Estimate NLR ROADWAY MOBILIZATION 10%46,296.31$ ROADWAY CONTINGENCIES 15%69,444.47$ 578,703.94$ 578,703.94$ ROUNDED ROADWAY TOTAL:579,000.00$ SECTION G - ADDITIONAL ITEMS SUBTOTAL G SECTION F - MOBILIZATION AND CONTINGENCIES SUBTOTAL F SEE ADDITIONAL SHEETFOR ASSUMPTIONSMADE WHILE COMPILING THIS ESTIMATE. \\HTABURL-FILE\Burlington\HSG\910909\4-Design\Estimates\EST_Concpt-Estimate_Alt 3SHT 1 OF 2 Printed: 11/2/2018 Project: HTA Project #: Location: Task: Calculated By:Date:10/10/2018 Checked By:Date: 1.Assume 6" pavement thickness due to large AADT 2.Assume Full Depth Reconstruction (12" crushed, 12" gravel) 3.Assume 2 month construction duration 4. 5. 6. 7. 8. 9. 10. ROAD ALTERNATIVE C - 10' GREEN SPACE - ASSUMPTIONS Muddy Brook Culvert Replacement 910909 Kimball/Marshall Ave. South Burlington, VT Conceptual Estimate NLR This Conceptual Engineer's Estimate of Probable Construction Costs is based on the anticipated scope of work, as well as Hoyle, Tanner's experience with similar projects and understanding of current industry trends. The estimate has not been based on a final design for this project, and as such, it is intended to be preliminary in nature. It should be ntoed that changes in material or labor costs in the construction industry could impact the project cost in either direction. Assumptions used for this estimate are listed below. \\HTABURL-FILE\Burlington\HSG\910909\4-Design\Estimates\EST_Concpt-Estimate_Alt 3SHT 2 OF 2 Printed: 11/2/2018 Kimball/Marshall Ave – Muddy Brook Crossing TH Structures Grant Application Page 1 of 2 Photo A – February 2020 – Facing West from Marshall Avenue Photo B – February 2020 – Facing West from NE Temporary Bridge Footing Corner Kimball/Marshall Ave – Muddy Brook Crossing TH Structures Grant Application Page 2 of 2 Photo C– February 2020 – Upstream facing Downstream Photo D– February 2020 – Slope Repair at West Abutment