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HomeMy WebLinkAboutAgenda - City Council - 12/21/2020AGENDA SOUTH BURLINGTON CITY COUNCIL IMPORTANT: This will be a fully electronic meeting, consistent with recently-passed legislation. Presenters and members of the public are invited to participate either by interactive online meeting or by telephone. There will be no physical site at which to attend the meeting. Participation Options: Interactive Online Meeting (audio & video): https://www.gotomeet.me/SouthBurlingtonVT/city-council-regular-meeting-122120 By Telephone (audio only): +1 (408) 650-3123 Access Code: 161-366-893 MEMBERS OF THE PUBLIC WHO PARTICIPATE BY THE INTERACTIVE ONLINE MEETING TOOL ARE ASKED TO MUTE YOUR MICROPHONES WHEN NOT SPEAKING AND TURN OFF YOUR CAMERAS. IF YOU WISH TO SPEAK TO THE COUNCIL ON A PARTICULAR AGENDA ITEM, TURN YOUR CAMERA ON TO BE RECOGNIZED AT THAT TIME. Regular Session 6:30 P.M. Monday, December 21, 2020 1. Welcome (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 – 6:52 PM) 5.Consent Agenda: (6:52 – 6:55 PM) a)*** Approve disbursementsb)*** Approve South Burlington participation in Chittenden County Multi-Jurisdictional Hazard Mitigation Plan and Local Share Agreement.c)*** Approve Grant Application for Design of Irish Farm Stormwater TreatmentPractice Upgradesd)*** Designate the traffic signal at the intersection of Community Drive (east)and Kimball Avenue as an official traffic control device pf the City, to beowned and maintained by the City.e)***Authorize the City Manager to Negotiate and Execute a Contract forShelving for the South Burlington Public Library f)*** Approve minutes from July 6th & November 7th meetings 6.*** Consider and possibly approve a resolution honoring resident John Simpson for his service to the community and his advocacy for affordable housing – Sandra Dooley,Member, Affordable Housing Committee (6:55 – 7:05 PM) 7.CCTV annual report (7:05 – 7:20 PM) 8.*** Consider and possibly approve the Errors & Omissions Report from the Assessor for the Grand List – Todd Leblanc, City Assessor (7:20 – 7:30 PM) 9.*** Discussion and possible action related to procedures and potential legislation regarding the South Burlington Annual Meeting – Donna Kinville, City Clerk (7:30 – 7:50 PM) 10.Council update on the status of proposed amendments to the South Burlington Impact Feeordinances – Paul Conner, Director of Planning and Zoning and Justin Rabidoux, Director ofPublic Works (7:50 – 8:05 PM) 11.Staff response to request to amend the South Burlington Wastewater ordinance – PaulConner, Director of Planning and Zoning, Justin Rabidoux, Director of Public Works, AmandaLafferty, Deputy City Attorney (8:05 – 8:25 PM) 12.*** Council review and possible action to warn a ballot item for the 2021 South BurlingtonAnnual Meeting related to incurring Tax Increment Financing debt to construct connections ofGarden Street to Midas Drive to the north and Dorset Street to the South as well as constructpedestrian improvements along Mary Street - Ilona Blanchard, Director of Community Development (8:25 – 8:45 PM) 13.November Financials – Tom Hubbard, Deputy City Manager (8:45 – 8:50 PM) 14.Preliminary FY22 General Fund Budget Overview (8:50 – 9:20 PM) 15.Reports from Councilors on Committee assignments (9:20– 9:25 PM) 16.Other business (9:25 – 9:30 PM) 17. Adjourn (9:30 PM) Respectfully Submitted: Kevin Dorn Kevin Dorn, City Manager *** Attachments Included 575 Dorset Street South Burlington, VT 05403 tel 802.846.4106 fax 802.846.4101 www.sburl.com MEMORANDUM TO: Kevin Dorn, City Manager South Burlington City Council FROM: Paul Conner, Director of Planning & Zoning SUBJECT: 2022 Multi-Jurisdictional Hazard Mitigation Plan Update, local share agreement DATE: December 21, 2020 Council meeting Enclosed please find a proposed local share agreement between the City and State of Vermont to complete the 2022 update to the Chittenden County Multi-Jurisdictional Hazard Mitigation Plan. As with the current (2017) document, the 2022 plan is proposed to be developed as a regional plan that contains individual appendices for each member municipality in the county. South Burlington’s share is up to $1,882.35. The Vermont Department of Emergency Management is the principal partner entity and was awarded the grant for the bulk of the funding from the Federal Emergency Management Agency. They will manage the grant and be the responsible entity to the selected consultant. As with the current document, upon completion of the update, the City Council will be invited to adopt the Plan. Municipalities with adopted plans, approved by FEMA, as eligible for FEMA Mitigation Grants and are eligible for points under the National Flood Insurance Program’s community rating system. Staff recommends approval of the agreement as presented. MEMORANDUM OF UNDERSTANDING between the State of Vermont, Department of Public Safety and City of South Burlington December 21, 2020 This Memorandum of Understanding (MOU) is entered into by the City of South Burlington (hereinafter referred to as the "Municipality"), and the Vermont Department of Public Safety (hereinafter referred to as "DPS"). The MOU is effective on the 21st Day of December, 2020, and includes the following agreements: Whereas, DPS, on behalf of the Municipality, applied for and received a grant award (Award Number: PDMC-PL- 01-VT-2019-004) for Pre-Disaster Mitigation (PDM) funds; and This FEMA award made on July 28, 2020 (FEMA approval letter date), a copy of which is attached to this MOU in order to update the 2017 Chittenden County Multi-Jurisdictional All-Hazards Mitigation Plan, including an updated base-plan and individual annexes for each participating jurisdiction, to include: Bolton, Buels Gore, Burlington City, Charlotte, Essex, Hinesburg, Huntington, Jericho, Milton, Richmond, Shelburne, South Burlington, St. George, Underhill, Westford, Williston, and Winooski (hereinafter referred to as “Participating Jurisdictions”). The total budget project cost is $128,000, with a Federal share of $96,000 awarded (75%). The Participating Jurisdictions will be responsible for the non-federal match of $32,000 (25%). The Municipality will be responsible for contributing a maximum of $1,882.35 financially towards this required match. DPS is responsible for hiring, supervising, and compensating (25% of which costs being provided by the Participating Jurisdictions) the Contractors who perform the Work; and DPS and the Municipality expect the Work to be performed beginning in January 2021 through plan approval for all plan annexes no later than the current plan expiration date of March 5, 2022; NOW, THEREFORE, DPS and the Municipality agree to the following responsibilities to carry out this work: I.DPS agrees to: 1.Selection of Contractor. Follow the DPS procurement guidelines to procure the Contractor to be hired by DPS. 2.Agreement with Contractor. Enter into an agreement for the services of a Contractor to update the 2017 Chittenden County Multi-Jurisdictional All-Hazards Mitigation Plan, including an updated base-plan and individual annexes for all Participating Jurisdictions. 3.Payment Procedures. Pay the Contractor for eligible Work costs identified in the PDM grant applications within 30 days of submittal. 4.Billing Procedures. Send an electronic bill to Municipality quarterly, to include copies of the invoice(s) for eligible work by a Contractor and supporting documentation, based on the following schedule: i.April 15, 2021 billing for the period of January 2021 through March 2021 ii.July 15, 2021 billing for the period of April 2021 through June 2021 iii.October 15, 2021 billing for the period of July 2021 through September 2021 iv.January 15, 2022 billing for the period of October 2021 through December 2021 v.April 15, 2022 billing for the period of January 2022 through March 2022 vi.July 15, 2022 billing for the period of April 2022 through June 2022 (if needed) 5.Communications. Communicate with the Municipality on a regular basis about the progress of the Work, costs, and any additional issues or concerns that may arise during the course of plan development. 6.Management of Grant. Manage the FEMA grant and coordinate any correspondence relevant to this MOU. II.The Municipality agree to: 1.Payments. Contribute up to $1,882.35 financially towards the non-federal funds required to complete the Work. The Municipality agrees to pay the billed amount each quarter within one-month of the bill date (see billing scheduled in Section I.4). The Municipality agrees that it will not commit these funds as match to any other funding source. 2.Coordination with DPS. Meet with the DPS representative assigned to the Work to receive regular progress updates regarding the Work schedule and costs. 3.Public Access to Information. Acknowledge that any information provided to DPS may be a public record under the Vermont Access to Public Records Act, 1 V.S.A §§31S et seq., and subject to dissemination and release by DPS. The Municipality acknowledges that financial records, supporting documents, procurement records, and all other records pertinent to this FEMA-funded project shall be retained in dedicated files for a minimum of three years after the end of the FEMA grant period. III.The Parties Agree: 1.Amendments. That this MOU may be amended from time to time based upon agreement by the parties. No changes, modifications, or amendments in the terms and conditions of the MOU shall be effective unless reduced to writing and signed by the duly authorized representative of DPS and the Municipality. 2.Effective Date. That this MOU will continue in effect until the end of the Period of Performance for this grant, March 29, 2023. 3.Billing. Any bill in this MOU will be provided by delivery of a hard copy to the Municipality at 575 Dorset Street, South Burlington, VT 50403. Signed and dated, _____________________________ _____________________________ Signature of Municipal Representative Signature of DPS Representative _____________________________ _____________________________ Print Name and Title Print Name and Title _____________________________ _____________________________ Date Date Memo To:South Burlington City Council From: David Wheeler, Stormwater Superintendent CC: Kevin Dorn, City Manager Tom DiPietro, Deputy Director of Public Works Date: December 11, 2020 Re:Grant Application for Design of Irish Farm Stormwater Treatment Practice Upgrades Bartlett Brook is on the Vermont Agency of Natural Resources (ANR) list of impaired waterbodies. The ANR released a Total Maximum Daily Load (TMDL) for the Bartlett Brook watershed that sets a target for flow modification in the stream during the 1-year storm event. In order to meet the flow reduction target set in the Bartlett Brook TMDL, the Stormwater Utility has identified a suite of Stormwater Treatment Practices (STPs) that are capable of attaining the required flow reduction target. The City is pursuing all grant funding opportunities available to implement these projects in a cost effective and timely manner. Therefore, the City must take advantage of the opportunity to apply for the Enhanced BMP Grant by the Lake Champlain Basin Program (LCBP). The South Burlington Department of Public Works has been in discussion with Larkin Reality regarding a stormwater upgrade project in the Irish Farm neighborhood, which is located in the Bartlett Brook watershed. The existing stormwater treatment practices treat runoff form City roadways, as well as residential properties in the Irish Farm neighborhood. The City and developer would like to apply for a $40,000 design grant to upgrade these systems, in order to bring them into compliance with current standards. This project has the support from the developer, as detailed in the attached letter of support. Included with this memo is a proposed agreement that defines the roles and responsibilities for each party during the engineering and design phase of the project. The agreement authorizes the expenditure of up to $50,000 for design and engineering related work. This amount would be shared by the City and Larkin based on the pro-rata share of impervious surface that would be treated by the proposed stormwater treatment system (74.3% Larkin and 25.7% City). Among other topics, the agreement defines how change orders, grant applications, and contract termination would be handled during the engineering and design phase of the project. This agreement has been developed in coordination with the City’s legal counsel. I am requesting that City Council authorize staff to (1) execute the Stormwater System Design Agreement with Larkin Reality (d.b.a Allen Road Land Company, Inc.) and (2) apply for grant funding from the Lake Champlain Basin Program for design phase engineering services If you have any questions, please contact me at (802) 658 – 7961 x6103 or dwheeler@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 __David Wheeler ___________________________ _____December 10, 2020_______ Name and title of person completing this form (Project Manager) Date 1. Name/title of grant and submittal deadline date: Lake Champlain Basin Program: Enhanced BMP Grants. Due: October 13, 2020 2. What specifically is the grant’s purpose? This grant provides funding to for the design of upgrades to existing stormwater treatment practices in the Bartlett Brook watershed. 3. What does the grant fund and not fund (be specific)? We are requesting this grant so that we can hire an engineer to design upgrades for stormwater treatment practices located in the Irish Farm neighborhood property, that will treat stormwater runoff from Baycrest Drive, Irish Farm Road, Haymaker Lane, and the residential properties along those streets. This project has support from the developer, who still owns and maintains the existing stormwater system. 4. Total Project Cost: a. Amount of grant: $40,000 b. Is there a City match required, how much and in what fiscal year(s)? No match is required but it is encouraged by the grant agency. We are proposing to provide a 20% match, which will amount to $10,000 in order to cover the remaining design costs above the $40,000 requested in the grant. This is in addition to staff time for project management. c. Are there other grants “tied into” or being used as a match for this grant of which are matching funds for this grant? No 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 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 design of upgrades to three existing stormwater treatment practices that are part of both the Bartlett Brook Flow Restoration Plan (FRP), as well as the City’s Phosphorous Control Plan (PCP). 8. Length of grant - will the grant cross fiscal year(s)? May 2021 – March 2023. It will cross fiscal years. 9. Who will apply for grant (name/title)? David Wheeler, Stormwater Superintendent 10. How much time will it take to complete grant application form? 4 hours 11. How likely is it that we will receive grant? Very likely. We have a strong project that aligns with the goal of the grant. We have also received grants from this organization before. 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? David Wheeler will serve as the project manager for this grant. To comply with the grant, we need to complete 4 quarterly reports and a final report. These reports will be completed by City staff. 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 Lake Champlain Basin Program. These reimbursements can occur as often as the City would like to request them. 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. It is the stormwater utility’s charge to improve stormwater management in the City. ___________________________________ _______________________________ 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. TO: Kevin Dorn, City Manager FROM: Ilona Blanchard, Community Development Director SUBJECT: Authorize the City Manager to Negotate and Execute a Contract for Shelving for the South Burlington Public Library DATE: December 17, 2020 BACKGROUND: In October, staff issued a competitive request for proposals for provision of new furniture, including shelving for the South Burlington Public Library and City Hall. All of the existing shelves will move to the new library. The shelving is primarily new in the children’s section. In addition, this purchase adds specialty shelving for less traditional or expanded collections that have not had a full display area before. Proposal The shelving proposal was competitively sought based on Humphries Poli (now Ratio Design) specifications. The City received 20 requests for the bid package. While five vendors submitted bids for the furniture portion of the request for proposals, only two of the respondents included shelving in their response. Bidders were not required to bid on both portions to submit a proposal. The bids received were as follows: Exterus $116,661.53. WB Mason $174,815.00 Exterus is the recommended most responsive bidder on this project. The low bid pricing was deemed consistent with other bids on shelving projects received by the design architect. This company has a local presence and track record, having provided shelving for several other libraries in the area. Funding Background, Continued, Page 2 The shelving cost is covered by the project budget. RECOMMENDATION: Authorize the City Manager to negotiate and execute a contract for with Exterus for shelving for the South Burlington Public Library. ATTACHMENTS: •Request for Proposals •Shelving: www.bibloxpo.com ADDITIONAL CONSIDERATION Shelving will be required to be in place prior to obtaining a use and occupancy permit. REQUEST FOR PROPOSALS Furniture, Fixtures, and Equipment Project: Furniture – South Burlington Public Library and City Hall Deadline: Thursday, November 19, 2020, 2 PM Proposals, subject to the Terms and Conditions of this REQUEST FOR PROPOSAL and other contract provisions, will be received by the Community Development Director at City Hall, 575 Dorset Street, South Burlington, VT, before the closing time and date shown above. Proposals must be provided via e- mail, addressed to rburns@ratiodesign.com and cc:ed to: iblanchard@SouthBurlingtonVT.gov and have “Sealed Proposals – FF&E 180 Market St” with the closing date and company name in the subject line. Proposals may be withdrawn at any time prior to the official opening. Proposals may not be altered, amended, or withdrawn after the official opening without the recommendation and approval of the City Manager. The undersigned agrees if the proposal/bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the bid documents. The period for acceptance of this proposal shall be ninety calendar days. BY SIGNING BELOW ON THIS COVER SHEET, YOU SIGNIFY THAT YOU HAVE READ THE ENTIRE DOCUMENT AND AGREE TO THE TERMS AND CONDITIONS THEREIN IN OFFERING YOUR BID AT THE PRICE BELOW. Company Name Company’s Authorized Agent Company Address Signature Date Federal ID Number (TIN) Name and Title (Typed or Printed) Telephone No. Email address: Total Price for Furniture (from Bid Submittal Worksheet – sum of extended prices) Total Price for Shelving (from Bid Submittal Worksheet – sum of extended prices) Total Price for warehousing, delivery, and installation - FURNITURE Total Price for warehousing, delivery, and installation - SHELVING Grand Total (in numerals and written out): 2 Contents 1.INTRODUCTION ............................................................................................................................. 2 2.PROJECT ........................................................................................................................................ 3 2.1 Scope of Work ........................................................................................................................... 3 2.2 Special Conditions ..................................................................................................................... 4 4.BID SUBMITTAL INSTRUCTIONS ........................................................................................................ 4 4.1 Submittal ................................................................................................................................... 4 4.2 Evaluation.................................................................................................................................. 5 4.3 Contents .................................................................................................................................... 6 4.4 Format ....................................................................................................................................... 7 5.SCHEDULE ......................................................................................................................................... 7 6.QUESTIONS ....................................................................................................................................... 7 7.ADDENDA .......................................................................................................................................... 7 8.GENERAL CONDITIONS ...................................................................................................................... 7 8.01 Bids, Proposals, and Qualifications ........................................................................................... 7 8.02 Contract ..................................................................................................................................... 8 8.03 Non-Binding .............................................................................................................................. 8 8.04 Irregularities .............................................................................................................................. 9 8.05 Rejection of Proposal ................................................................................................................ 9 8.06 Failure to Execute the Agreement ............................................................................................ 9 8.07 Verification of Information ....................................................................................................... 9 9.ATTACHMENTS ................................................................................................................................ 10 Attachment A: Furniture Plans ........................................................................................................... 11 Attachment B: Specifications .............................................................................................................. 12 Attachment C: BID Form and BID Submittal Worksheet .................................................................... 13 Attachment D: Vermont Debarment and Non-Collusion Affidavit ..................................................... 15 Attachment E: City Contract – Draft .................................................................................................. 18 1.INTRODUCTION The City of South Burlington is requesting Proposals from interested and qualified Firms (Proposers) to submit bids to provide Furniture, Fixtures and Equipment services for the South Burlington Public Library and City Hall. 3 2.PROJECT The South Burlington Library, City Hall and Senior Center are relocating to a new building at 180 Market St in South Burlington, VT. The project will include new FF&E, shelving and installation for the City Lobby, Auditorium, Senior Facilities, Public Library and Outdoor Spaces. The project team includes the City of South Burlington (Owner), Ratio (interior design/FFE Coordination), Weimann Lamphere Architects (Architect), and Engelberth Construction (Construction Manager). 2.1 Scope of Work Scope to include the following: 1.Submittals a.Submit brochure or actual samples for final product selection during the Design phase along with a submittal schedule. b.Submit Materials Safety Data Sheets (MSDS), as applicable. c.Submit certification that, to the best of the manufacturers and contractor’s knowledge, no asbestos containing materials have been incorporated into this project. d.Provide purchase orders for review prior to completing orders. 2.Furniture Delivery and Installation a.Provide all labor, material, equipment, and supervision to acquire, deliver, set up, and install products as a turnkey system onsite as specified in accordance with contract documents. This includes all cords, accessories, and hookups needed for fully functional furniture and equipment. b.Track the arrival of goods and provide weekly delivery updates to the Library. c.Coordinate freight, warehousing with vendors and delivery and installation with the Library, City, and the GC. d.Schedule delivery of products according to Project timeline and provide schedule in writing for review. Construction Manager (CM) will be onsite during delivery and installation working on various areas of the project, which may include finishing up punch list items in individual areas. Firm will need to coordinate deliveries, material lay downs, and work areas with the CM daily. e.Provide all debris containment, debris storage, and debris removal as well as provide a clean site at the end of each working day as required by the City. Note that this is a LEED project and recycling and composting is required as directed by the Designer and Construction Manager. f.Inspect all deliveries for shortages or damage and in conjunction with the City, and document this on a punch list with photos and dates as necessary. Firm will take the lead in reaching out to vendors to correct damaged goods in a timely fashion. g.The FF&E firm is to keep corridors and access points free and clear of debris and furniture. h.Coordinate Attic Stock delivery to location of choice decided by the City. i.Provide proper protection for doors, frames, flooring etc… as part of the installation as well as conduct a pre-install walk-through to document existing conditions. j.Provide a punch list for all items that require attention, a punch-list walk through, and address all punchlist and additional items that are identified as per the Bid Documents. 3.Closeout a.Provide final clean, and any repairs to premise or furniture or replacements are required. b.Submit one hard copy in a binder and one thumb drive as a single PDF with plans, final furniture schedule, followed by each Warranty and Operation and Maintenance Manuals 4 for each item labeled and organized by item code. The O&M manual shall contain a narrative on operation of any equipment, preventive maintenance including, cleaning, adjustment, and lubrication schedules (if required). The manufacturer’s warranty shall include any service agreements. c.Conduct a final walkthrough, inspection, and acceptance of project. 2.2 Special Conditions Special Conditions for this project are: 1.Each candidate is responsible for inspecting the site as well as making themselves familiar with the new layout of the building, under which they shall be obliged to operate. Neglect of this requirement will not be accepted as a cause for delay or adjustment in fee. 2.Withdrawal of Proposal - No proposal shall be withdrawn for a period of thirty (60) calendar days after the Proposal deadline. 3.Successful candidate shall be responsible for obtaining and for the cost of all necessary permits and coordinating all necessary inspections and approvals from governmental agencies having jurisdiction over the project. 4.Safety – The successful candidate is responsible for administering and enforcing a project safety program in accordance with local, state, and federal requirements and the requirements in place by the Construction Manager/General Contractor 5.Security – The successful candidate is responsible for coordinating any required security with the Construction Manager and City. 6.Parking – Candidate shall follow the parking plan put forth by the Construction Manager and City. 7.Debris – Successful candidate is responsible for disposal of all refuse generated by their work as coordinated with the Construction Manager/General Contractor, and is responsible for prudent protection. 8.Protection of Premises – Service provider is responsible for protection of all surfaces, including exterior such as parking surfaces, landscaping and driving surfaces. Service provider is expected to prudently protect such areas to prevent damage. Service provider shall be responsible for any and all repairs to existing finishes in order to bring them back to pre-test conditions. Any damage caused by the performance of the contractor’s work will be the contractor’s responsibility to repair. 9.Schedule - It will be the responsibility of the selected service provider to coordinate with the Construction Manager / General Contractor and the SBL representative to schedule services based on the construction schedule. Services shall be conducted in a timely manner so as not to delay the CM/GC’s schedule. Refer to all Contract Documents for additional information and requirements, including Plans, Specifications, Schedules, and the Contract. 4.BID SUBMITTAL INSTRUCTIONS 4.1 Submittal Proposals shall be submitted to the City by the date and time shown on the cover .pdf. The City may follow up with questions or interviews, or accept a proposal as provided. Respondents for this Project shall submit a Proposal in accordance with the following instructions: 1.Provide all information requested by this RFP. 5 2.Provide information as it pertains to your firm. When referencing projects that were joint ventures, indicate such and explain your firm’s role in the project. 3.The Proposal should be well organized and as concise and complete as possible while still providing the requested information. Non-requested information and lengthy responses are discouraged. 4.Information you believe is relevant to the selection of your firm for this Project but not requested by the RFP may be submitted as an appendix to the Proposal. 5.Due to COVID-19, provide the Proposal in PDF format in an e-mail to rburns@ratiodesign.com and cc:ed to iblanchard@SouthBurlingtonVT.gov with the subject line “Sealed Bid – FF&E 180 Market St.” the date and your firm’s name by the date and time prior to the time indicated on the cover. PDF submittals will not be opened until the due date and time. If you do not receive confirmation of receipt, please e-mail or call. There will be no formal opening. All communications concerning the selection process and questions related to the RFP shall be directed in writing to Ilona Blanchard, iblanchard@SouthBurlingtonVT.gov. In e-mail communications, place the name of the Project in the subject line. All proposals upon submission become the property of the City of South Burlington. The expense of preparing and submitting a proposal is the sole responsibility of the submitter. 4.2 Evaluation A proposal’s responsive to the overall needs of the City shall be evaluated on the basis of the following: Price ....................................................... 60% The following (as applicable) .................. 40%: 1.Bidder’s experience and reputation, including past performance for the City. 2.Quality of the materials and services specified in the bid. 3.Bidder’s ability to meet other terms and conditions, including insurance and bond requirements. 4.Bidder’s history of financial responsibility. 5.Bidder’s availability to provide future service, maintenance, and support. 6.Size of bidder with respect to the size of the job. 7.Ability to meet the timeline. During evaluation, the City of South Burlington reserves the right to request additional information to assist in the evaluation of the proposal. The selection of a vendor shall be made without regard to race, color, sex, age, religion, familial status, sexual orientation, gender identity, national origin, physical or mental condition, HIV status, military service, or political affiliation. The City of South Burlington is an Equal Opportunity Employer and encourages proposals from qualified minority and woman owned businesses. 6 4.3 Contents The Vendor is to make a proposal which presents an understanding of the work to be performed. The proposal should demonstrate and provide evidence that the Vendor has the capabilities, professional expertise, and experience to provide the necessary services as described in this RFP. The Vendor shall ensure that all information required herein is submitted with the proposal. Failure to provide all information, inaccuracy or misstatement may be sufficient cause for rejection of the proposal. 1.Cover Sheet 2.Cover Letter: a.One (1) page maximum b.Summarize your understanding of the projects and the value your firm could add c.Describe what sets your firm apart from others 2. Description of Firm & Relevant Experience and Qualifications: a.Number of years in business (note years in Vermont if applicable) b.Location of office where team members will be based d.List of basic and detailed services provided by firm e.List the firm’s experience with public libraries, projects in Vermont and your experience in working with public agencies f.Discuss the firm’s knowledge of and experience with providing FF&E services in Vermont. g.Provide information on all claims and/or litigation your firm has been involved as a party to the claim/lawsuit within the past five (5) years. h.Provide references including current contact information for 3 to 5 clients for whom you have provided similar services within the past two (2) years 3.Fee Proposal: a.Fee shall be inclusive of all costs related to fulfilling the scope of services (Cover Sheet). b.Bid Submittal Worksheet with detailed item pricing for the Furniture Specification Schedule. Ensure the contractor’s name is listed on the sheet. i.Costs provided in the Bid Submittal Worksheet are to reflect net cost only and not tax, freight, crating, etc. c.Costs associated with freight, crating or any other fees are to be summed and shown on the cover page as a separate cost in the Bid Submission Cover Page. d.The City is tax exempt; and as per the language in the draft contract, the City is exempt from taxes on goods and services be entirely consumed on products to be delivered to or consumed in the delivery of the Work. 4.Schedule. Provide an anticipated schedule to deliver the Work. 5.Substitutions. Attach to the Bid Submission Worksheet documentation for any substitutions organized in the order of the Bid Submission Worksheet proving equitable quality and aesthetic of the substitution. See Bid Documents for other requirements. If fabric substitutions are proposed, these shall be provided to the Designer, Owner and Architect. 6.Subcontractors.Provide a list of any subcontractors with a statement of qualification and references, such as for installers or other agents. 7.Exceptions/Clarifications. Any exceptions or clarifications to the Bid Documents/draft contract terms must be listed on an item-by-item basis. If there are no exceptions or 7 clarifications, the Bidder must expressly state that no exceptions are taken or clarifications to be made. 8.Affidavit. Attach scan of completed debarment and non-collusion affidavit. Original to be provided for final contract. 4.4 Format Provide one digital copy of qualifications in a single PDF format. No other format will be opened. PDFs shall be no larger than 19 MB. If the file size exceeds 19 MB, break into multiple files with one per e- mail, with 1 of X in the subject line. 5.SCHEDULE (dates subject to change) Advertised Monday, October 30, 2020 Last day to submit questions COB Monday, November 9, 2020 Proposals due date and time 2 PM, Thursday, November 19, 2020 Contract Award Monday, December 7, 2020 Contract Signature and Kick-off meeting December 10, 2020 6.QUESTIONS All questions regarding this RFP must be submitted in writing by e-mail to Ramona Burns at rburns@ratiodesign.com and cc:ed to Ilona Blanchard at iblanchard@SouthBurlingtonVT.gov no later than the last day indicated above. 7.ADDENDA Addenda may be issued to supplement this RFP. All candidates requesting a copy of the RFP are considered registered. The list of registered participants will be used to issue all communications regarding this RFP, including formal addenda and date changes. It shall be conclusively presumed that each candidate submitting a response has received all subsequent communications relating to the project. Candidates will be responsible for all such information issued by this method. 8.GENERAL CONDITIONS 8.01 Bids, Proposals, and Qualifications After opening, a respondent may not change any provision of a qualification, bid or proposal in a manner prejudicial to the interests of the Owner or fair competition. Minor informalities may be waived or the applicant may be allowed to correct them at the discretion of the City. All bids, proposals, qualifications, including attachments, supplementary materials, sketches, etc. shall become the property of the City and will not be returned to the candidate. 8 Bids are subject to the terms of the Vermont Access to Public Records Act (1 V.S.A. Chapter 5, Subchapter 3) and all rules, regulations and interpretations resulting from, and any other applicable rules, regulations or judicial decisions regarding access to the records of government. Only particular sections or pages which are so marked and separated from the other pages and sections of the proposal and accompanied by a convincing legal justification regarding the exemption from release of the material consistent with Section 316 of Title 1 within a separate sealed envelope marked “CONFIDENTIAL” will be considered for exemption at the sole discretion of the City. The selection of a vendor shall be made without regard to race, color, sex, age, religion, familial status, sexual orientation, gender identity, national origin, physical or mental condition, HIV status, military service, or political affiliation. The City of South Burlington is an Equal Opportunity Employer and encourages proposals from qualified minority and woman owned businesses. The City reserves the right to reject any or all responses to the RFP, to contract with the respondent(s) best suited for the interests of the City of South Burlington, to reissue the RFP or to issue a follow-up RFP. 8.02 Contract The successful firm will be required to enter into a written contract (see attached) with the City in a form acceptable to the City. Exceptions to the Contract shall be specified at the time of the proposal submittal. A failure to specify exceptions will be deemed an acceptance of the Contract’s terms and conditions. Should the City choose to negotiate, the City may consider any such exceptions but shall not be bound by any such exceptions. All plans, schematic proposals, various design alternatives, specifications and other documents resulting from this contract shall become the property of the City. The City retains the right to approve all project team members and to require alternatives be proposed for the team if an individual or sub is not approved. The contractor shall adhere to the schedule as laid out in this request or modified by the contract, or in writing by both parties. Vendors shall comply with all applicable federal, state and local laws and regulations in the performance of service. If the type of work is typically performed by someone whose profession must be licensed, then the vendor must be licensed in the State of Vermont. 8.03 Non-Binding This RFP and/or any interview process, shall in no way be deemed to create a binding contract or agreement of any kind between the City and the Proposers. This solicitation in no way obligates the City of South Burlington to contract with any qualified respondent. 9 8.04 Irregularities The City reserve the right to reject any or all responses, to cancel the Project, to alter the selection process in any way, to postpone the selection process for its own convenience at any time, and to waive any defects in a response. 8.05 Rejection of Proposal The City may reject any or all proposals and may waive any immaterial deviation in a proposal. The City’s waiver of an immaterial defect shall in no way modify the RFP documents or excuse the Proposer from full compliance with the specifications if awarded the contract. 8.06 Failure to Execute the Agreement Failure to execute the agreement within the timeframe identified in the Project Schedule shall be sufficient cause for voiding the award. Failure to comply with other requirements within the set time shall constitute failure to execute the agreement. If the selected Proposer refuses or fails to execute the contract, the City may award the contract to the next qualified, highest-ranked Proposer. 8.07 Verification of Information Bidders are hereby notified that the City will rely on the accuracy and completeness of all information provided in making its selection. As such, Bidders are urged to carefully review all information provided to ensure clarity, accuracy and completeness of such information. As the City deems necessary and appropriate in its sole discretion, the City reserves the right to make any inquiries or other follow up required to verify the information provided. 10 9.ATTACHMENTS The following documents are a part of this RFP and contain Project specific information and/or conditions related to this Project. A.Furniture Plans First Floor Second Floor Third Floor Shelving B.Specifications a.Preamble b.Furniture Specification Schedule C.BID Form and BID Submittal Worksheet D.Vermont Debarment and Non-Collusion Affidavit E.City Contract – Draft PACDW 3'-6"FaceOutDoubleSided 3'-6"FaceOutDoubleSided PAC5'-6"DoubleSided 5'-6"DoubleSided 5'-6"DoubleSided 5'-6"DoubleSided D C B A YZ 1 1.2 2 2.4 3 M L K J.4 J H.6 H G F E 8 7 6 4 5 LIBRARY DIGITAL DISPLAY AUDITORIUM 114 CLERK 108 STOR. 110 VAULT 111 CLERK WORK AREA 104 WORK RM 107 STAIR A 105 LOBBY 103 VESTIBULE 100 BOOK DROP 102 LIVING ROOM 147 LIBRARY LOBBY 142 ELEV B CORRIDOR 122 A/V CL. 115 WOMENS RR 116 FAMILY RR 117 MENS RR 118 ELEC 119 MECH 120 VEST. 121 SENIOR ACTIVITY RM 125 CATERING KITCHEN 130 SENIOR STOR. 126 ACTIVITY RM 129 ACT. STOR. 128STORAGE 132 STAFF 137 STAFF 141 JAN. 140 STAFF RR 139 LIBRARY STOR. 136 IT 141A STAIR B 131 STORYTIME 144 EARLY LEARNING/LITERACY 145 STOR. 146 OFFICE 138 OFFICE 135 FAMILY RR 134 ELEV A ART DISPLAY BY OWNER INFO BROCHURES CHILDREN'S CARTS C_NEW RELEASE C_BIO C_DVD C_NON FICTION C_FICTION C_FICTION TWEEN AREA C_NON FICTION A_LARGE PRINT LOBBY 103 INFO 113 AUD. STOR. 109 SENIOR LIVING RM 123 CORRIDOR 122 CLERK DROP 101 ADULT'S CARTS CATALOG CARTSCART CART CART CART CART CART A_Periodicals 142A ? ? C_PAR C_BOOKS ON CD C_ER C_FICTION C_TR_CHAPT C_BOARD BOOKSCH-103-02 EX-103-02 EX-103-01 CH-103-01 LS-103-01 EX-103-03 CH-103-01 LS-103-02 EX-103-04 TB-114-01 CH-114-01 EX-114-01 CHILDRENS LIBRARY 143 TB-104-01 DISP-01SH-66-12D-01 SH-42-18S-02 OPAC-01 SH-66-12D-03 SH-66-12D-04 OPAC-01 SH-66-12D-05 SH-66-12D-06 SH-66-12D-07 SH-66-12D-08 SH-66-12D-09 SH-42-12S-11 SH-42-12D-10 SH-42-12D-12SH-34-BIN-13 SH-30-BIN-15 SH-34-BIN-14 SH-34-BIN-14 XS-77-12S-01 XS-77-12D-02 SH-42-12S-01 XS-42-12D-02 6" 1'-2 3/4"7 3/4"C_GRAPHIC C_THEME BOXES C_PICTURE BOOK BINS C_MAGAZINE A_NEWSPAPER A_NEW RELEASE A_LARGE PRINT SH-42-12S-02 XS-77-12S-02 SH-42-18S-02A CART-01 EXISTING STG CABS SH-72-18S-01 XS-77-12S-01 XS-84-12S-01 SH-78-18S-01 DISP-02 XS-86-18S-01 XS-83-12S-01 SHELVING PLAN GENERAL NOTES 1. REFER TO SEPARATE SHELVING SCHEDULES FOR DETAILS AND SPECIFICATIONS 2. ALL EXISTING SHELVING TO BE REUSED IS LABELED AS "XS". 3. THIS PLAN IS PROVIDED FOR DESIGN AND INSTALLATION INTENT. 4. REFER TO FURNITURE PLANS FOR FFE INFORMATION AND SPECIFICATIONS. 525 Hercules Drive Suite Two Colchester, VT 05446 802.655.5020 802.622.6567 wiemannlamphere.com SCALE: DATE: DRAWN BY:CHECKED BY: PROJECT NO: SHEET TITLE: SHEET NUMBER:PRINTED:FILENAME:All reports, plans, specifications, computer files, field data, notes and other documents and instruments prepared by the Architect as instruments of service shall remain the property of the Architect. The Architect shall retain all common law, statutory and other reserved rights, including copyright thereto. FOR REFERENCE ONLY As indicated 10/27/2020 11:41:16 AMC:\Revit\37030 - SBL_R19_shelf study_rburns80.rvtLIBRARY + SENIORCENTER + CITY HALLCheckerAuthor 37030 LEVEL 1 SHELVING PLAN A8.01A MARCH 20, 2019SOUTH BURLINGTON,VT180 MARKET ST100% CD SetNO .DATE:REVISION: A8.01A 1/8" = 1'-0" 1 LEVEL 1 -SHELVING PLAN PACPAC5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTINGPAC5'-6"DoubleSided 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided 5'-6"DoubleSided 5'-6"DoubleSided 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided- EXISTING 5'-6"DoubleSided- EXISTING 5'-6"DoubleSided- EXISTING 5'-6"DoubleSided- EXISTING 5'-6"DoubleSided- EXISTING 5'-6"DoubleSided- EXISTING 5'-6"DoubleSided- EXISTING 5'-6"DoubleSided- EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING5'-6"DoubleSided-EXISTING5'-6"DoubleSided-EXISTING5'-6"DoubleSidedMobile-EXISTING5'-6"DoubleSidedMobile-EXISTING5'-6"DoubleSidedMobile-EXISTING5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided 5'-6"DoubleSidedMobile-EXISTING5'-6"DoubleSided- EXISTING 5'-6"DoubleSided- EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING5'-6"DoubleSided-EXISTING5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided 5'-6"DoubleSided-EXISTING 5'-6"DoubleSidedMobile-EXISTING5'-6"DoubleSidedMobile-EXISTING5'-6"DoubleSidedMobile-EXISTING5'-6"DoubleSided Mobile-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING5'-6"DoubleSided-EXISTING5'-6"DoubleSided-EXISTING 5'-6"DoubleSided Mobile-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSidedMobile-EXISTING5'-6"DoubleSided- EXISTING 5'-6"DoubleSided Mobile-EXISTING 5'-6"DoubleSided Mobile-EXISTING 5'-6"DoubleSided Mobile-EXISTING 5'-6"DoubleSided- EXISTING 5'-6"DoubleSided- EXISTING 5'-6"DoubleSided Mobile-EXISTING 5'-6"DoubleSided Mobile-EXISTING 5'-6"DoubleSided Mobile-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided-EXISTING 5'-6"DoubleSided ROOF TERRACE OPEN TO BELOW EXISTING POD RAISED READING AREA 207 STOR. 208 RR 209 RR 212 RR 210 RR 213 DIR. OFFICE 214 OFFICE 216 STOR. 217 STAFF 215 ELEC 219 MEETING 218 STAIR B 231 FRIENDS OF LIBRARY 220 F.O.L. STOR. 221 STOR. 224 LIB. LARGE MEETING RM 222 LIBRARY STACKS 200 EMR 200B ELEV B XXX STUDY 225 STUDY 226 STUDY 227 QUIET READING RM/BOOK GROUP 228 MEETING 201 EMR 200A STORAGE 203 STAIR A 205 CORRIDOR 202 WATER FEATURE A_OV-VT A_NON FICTION A_NON FICTION A_FICTION A_FICTION A_FICTION A_FICTION A_FICTION A_FICTION A_DVD A_NON FICTION A_BIOGRAPHY A_AUDIO BOOKS D C B A YZ 1 1.2 2 2.4 3 M L K J.4 J H.6 H G F E 8 7 6 4 DIGITAL LAB 204 RESERVATION / PRINT RELEASE STATION ELEV A A_YOUNG ADULT A_LIBRARY OF THINGS 5 XS-77-12S-04 XS-66-12D-19 A_FICTION A_FICTION A_DVD A_CD A_FICTION XS-77-12S-03 EXTRA SHLVG XS-66-12D-01 XS-66-12D-02 XS-66-12D-03 XS-66-12D-04 XS-66-12D-05 XS-66-12D-07XS-66-12D-06 SH-66-18S-01 XS-66-12D-08 XS-66-12D-09 XS-66-12D-10 XS-66-12D-11 XS-66-12D-12 OPAC-2 XS-66-12D-14 XS-66-12D-13 XS-66-12D-15 XS-66-12D-16 OPAC-2 XS-66-12D-17 XS-66-12D-18 XS-66-12D-20 XS-66-12D-21 XS-66-12D-22 XS-70-12DM-01 XS-70-12DM-02 XS-77-12S-05 XS-77-12S-06 OPAC-3DISP-4 DISP-3 4' - 0"9' - 0"4' - 1 3/4"5' - 2"4' - 7 1/4"5' - 8 3/4"4' - 11"4' - 7 1/4"5' - 11 1/2"5' - 0"5' - 0"5' - 0"8' - 5 3/4" CLEAR 3' - 3 3/4" CLEAR 3' - 8 1/4"3' - 4 1/2"3' - 6"5' - 4 1/2"5' - 0" 5' - 0" 5' - 0" 5' - 0"7' - 5 1/4"9' - 1" CLEAR 6' - 7 1/4"8' - 8"5' - 9"5' - 9"4' - 0"9' - 0"4' - 1 3/4"5' - 2"4' - 7 1/4"5' - 8 3/4"4' - 11"4' - 7 1/4"4' - 0"4' - 0"6' - 0 1/4"5' - 0"5' - 0"5' - 0"8' - 5 3/4" CLEAR 3' - 3 3/4" CLEAR 3' - 8 1/4"3' - 4 1/2"3' - 6"5' - 4 1/2"5' - 0" 5' - 0" 5' - 0" 5' - 0"7' - 5 1/4"5' - 11 3/4" 9' - 1" CLEAR 6' - 7 1/4"8' - 8"5' - 9"5' - 9" EX-DISP-5 EX-DISP-5 EX-DISP-6 XS-77-12S-04 A_GRAPHIC SHELVING PLAN GENERAL NOTES 1. REFER TO SEPARATE SHELVING SCHEDULES FOR DETAILS AND SPECIFICATIONS 2. ALL EXISTING SHELVING TO BE REUSED IS LABELED AS "XS". 3. THIS PLAN IS PROVIDED FOR DESIGN AND INSTALLATION INTENT. 4. REFER TO FURNITURE PLANS FOR FFE INFORMATION AND SPECIFICATIONS. 525 Hercules Drive Suite Two Colchester, VT 05446 802.655.5020 802.622.6567 wiemannlamphere.com SCALE: DATE: DRAWN BY:CHECKED BY: PROJECT NO: SHEET TITLE: SHEET NUMBER:PRINTED:FILENAME:All reports, plans, specifications, computer files, field data, notes and other documents and instruments prepared by the Architect as instruments of service shall remain the property of the Architect. The Architect shall retain all common law, statutory and other reserved rights, including copyright thereto. FOR REFERENCE ONLY As indicated 10/27/2020 11:41:33 AMC:\Revit\37030 - SBL_R19_shelf study_rburns80.rvtLIBRARY + SENIORCENTER + CITY HALLCheckerAuthor 37030 LEVEL 2 SHELVING PLAN A8.02A MARCH 20, 2019SOUTH BURLINGTON,VT180 MARKET ST100% CD SetNO .DATE:REVISION: A8.02A 1/8" = 1'-0" 1 LEVEL 2 SHELVING PLAN CITY COUNCIL 6 JULY 2020 The South Burlington City Council held a regular meeting on Monday, 6 July 2020, at 5:30 p.m., via Go to Meeting remote technology. MEMBERS PRESENT: H. Riehle, Chair; M. Emery, T. Barritt, T. Chittenden, D. Kaufman ALSO PRESENT: K. Dorn, City Manager; A. Bolduc, A. Lafferty, City Attorneys; P. Conner, Director of Planning & Zoning; I. Blanchard, Project Manager; J. Rabidoux, Director of Public Works; J. Morway, K. Epstein, J. Wilking, S. Dooley, P. O’Brien, B. Britt, J. Louisos, L. Bresee, B. Sirvis, M. Metz, D. Saladino, A. Gill, E. Langfeldt, M. Mittag, M. Cota, D. Crawford, C. Ford, J. Ilick, B. Bliss, D. Farr, E. Goldman, A. Strong, R. Maller, C. Trembley, K. Pollito, S. Mills 1.Possible executive session to discuss matters related to negotiating or securing of real estate purchase or lease options: Mr. Barritt moved that the Council meet in executive session to discuss matters related to negotiating or securing real estate purchase or lease options. Ms. Emery seconded. Motion passed unanimously via a roll call vote. 2.Additions, deletions or changes in the order of Agenda items: No changes were made to the Agenda. 3.Comments and Questions from the public not related to the Agenda: Ms. Sirvis questioned having to pay a high water bill when she had no usage for the months she was out of the city. 4.Announcements and City Manager’s Report: Members reported on recent meetings and activities. Mr. Dorn: Thanked Mr. Rabidoux and his time for the great job they did at Overlook Park. He also noted that there are now trees that block the view from the Park and said they need to be sure the same thing doesn’t happen at the Underwood property. City Hall is now open to the public. Twenty-five people came in today, mostly to vote. All people will enter through the large conference room and will be tested before going further. Nobody will be allowed upstairs or to the Recreation Dept. side of the building. Over time, normal access will be restored Staff is being alternated on a 50% basis. CITY COUNCIL 6 JULY 2020 PAGE 2 There have been complaints that people are not wearing masks. A letter will be sent out to business owners reminding them that they have an obligation to see that the wearing of masks is enforced. Ms. Riehle noted that postal workers have been told to abide by federal regulations which do not mandate masks. They do have plastic shields which should protect the public. Ms. Riehle suggested speaking to the Postmaster regarding entry to nursing homes, etc. where carriers go into the building. Mr. Dorn agreed to do this. There will be a Steering Committee meeting at 6 p.m. on 20 July, prior to the City Council meeting at 7:30 p.m. A tour of 180 Market St. is being arranged for 5 p.m. that evening. Council members are advised to wear boots. The Summit Health Center will open on Wednesday with a Nurse Practitioner and Technician on site. Some pharmacy products will be available. Every employee will receive bio-metric screening. The Recreation Committee will meet on 16 July to go through the leases for Underwood and Common Roots. All the lumber for the Wheeler site project is on site, and the concrete is ready to be poured. Ms. Riehle noted that Maggie Leugers has had to withdraw from her Dog Park Committee work and thanked her publicly for all she has done for the city. 5. Consent Agenda: a. Approve and Sign Disbursements b. Approve the execution of a commitment letter and legal documents necessary for the Vermont Bond Bank to issue to a general obligation bond of $5 million dollars to be serviced with tax increment financing from the City Center TIF District for the construction of the South Burlington Public Library and City Hall as authorized by ballot November 6, 2018. Ms. Emery questioned why two sets of payment figures do not match. Mr. Dorn said the latter figure is the annualized payment with interest, but he suggested holding this item for Other Business and asking Ms. Blanchard to give a more complete explanation. Ms. Emery then moved to approve the disbursements as presented. Mr. Kaufman seconded. Motion passed unanimously via a roll call vote. CITY COUNCIL 6 JULY 2020 PAGE 3 6.Presentation of Route 116/Tilley Drive Study: Mr. Saladino of CCRPC reviewed the history of the 3-year study. He noted that it was requested by South Burlington in 2016 and is federally funded. It looks at proposed development in the, project area, looks at the impact of that development on the road network, and suggests possible improvements to that network. The study area is 900 acres bisected by I-89 which currently has a mix of land uses. It considers how the transportation system can accommodate growth and still maintain the city’s vision. Mr. Saladino showed the project area on a map and then explained how various regulatory plans view this area: CCRPC – the area is part of the ECOS Plan South Burlington Land Development Regulations (LDRs) – zoning is mostly Industrial-Commercial (I-C) and Industrial-Open Space (I-OS), with some residential South Burlington Comprehensive Plan – medium to higher intensity development, mainly non-residential except in the western area where there is some residential in conjunction with mixed use. Mr. Saladino then showed a map of the projected build-out including planned infrastructure. A public on-line survey was conducted in 2017 which received 325 responses. Public sentiment favored parks/open space, single family homes, offices, medical offices, a new I-89 interchange at Rt. 116, and a connected network of sidewalks and rec paths. Following the survey, some potential “packages” were put together. The top scorer among those packages was a multi- modal package with connected streets and paths with the I-89 interchange. Mr. Saladino then noted that future assumptions estimate the need for 3 new buses to serve the area ($1.2 million capital costs). All major routes would have multi-use, protected bike lanes. There would be a new bike/pedestrian overpass, and a Tilley Drive/Kimball Avenue connector. Overall costs for improvements would be $15 million, $2 million of which would be for the overpass and the remainder for paths and sidewalks. Mr. Saladino then presented estimates of trip generation from future land use as follows: CITY COUNCIL 6 JULY 2020 PAGE 4 Technology Park ………………. 1144 new PM trip ends Tilley Drive ……………………….. 576 new PM trip ends O’Brien Farm project ………… 854 new PM trip ends Meadowlands PUD …………… 122 new PM trip ends Mr. Saladino noted that some of that development may never happen. They are also considering 1/3 and 2/3 of projects being built, trip generation with full buildout and a 12B interchange, and a full buildout with Swift St. Extension being built. The project also evaluated intersection operations. It found that no additional lanes would be needed at existing signalized intersections, though some timing changes would be needed. New roundabouts or signalized intersections would be needed at 116/Meadowland, 116/Van Sicklen, and 116/Cheesefactory. Additional left turn lanes would be needed at 116/Van Sicklen and 116/Meadowland. 116/Old Farm Road will need a signal with 2/3 buildout. 116/Tilley Drive needs a signal now. Cost estimates for improvements at various levels of development are as follows: 1/3 buildout …………. $11,800,000 2/3 buildout …………. 23,090,000 Full buildout …………. 33,000,000 With Swift St. Ext….. 30,780,000 With Exit 12B …………. 76,635,000 ($48,340,000 of which is for 12B) Mr. Saladino noted that much of these costs would be paid for by developers. Operating costs would be about $600,000 annually. Mr. Saladino said the feeling is that full buildout is unlikely in the near term, and that it can be accommodated at a cost of $41,000,000. With regard to Swift St. Extension, Mr. Saladino noted that this would reduce 24% of the traffic on Kennedy Drive and increase traffic volumes on Tilley Drive by 4%. It will provide emergency vehicle accessibility and facilitate east-west through trips. The question is whether people want that connectivity. CITY COUNCIL 6 JULY 2020 PAGE 5 Exit 12B would provide direct access to the study area from I-89 and would enhance bike/ped connectivity across I-89. It would also reduce activity at Exit 12 (by17%) and Exit 14 (by 11%). There is a study underway to continue to evaluate that Interchange. Mr. Chittenden asked whether a TIF could be put in place to address the costs of these improvements. He said he has heard this happened elsewhere and he felt it would be valuable to explore. Mr. Chittenden also asked whether Swift St. Extension could be built to serve emergency use but with bends, etc., to slow traffic down. Mr. Saladino said a 25 mph road is envisioned that would not have a “straight line concept.” Traffic calming could be used to make it more desirable. Ms. Emery asked how many people in South Burlington favored 12B. Mr. Saladino said he would get that information to Mr. Dorn. Ms. Emery cited the need to reduce traffic at Exit 12 but also to “strike a balance.” She also said she would like to explore employee housing that would be right across from workplaces to cut down on trips. Mr. Barritt said 12B seems to be a long-term investment that would pay off. People have to go a long way to reach exists 12 and 13 which creates congestion on surface roads. Mr. Barritt also noted that residents of Village at Dorset Park are opposed to the Swift St. Extension. Mr. Mittag said Spear Street residents also oppose that road. He said they were told that they could have a rec/bike path with use for emergency vehicles instead of the road.. He also felt the small number of people in the survey made it invalid. Ms. Dooley said it is very hard to keep motorized vehicles of those paths if they are wide enough for emergency vehicle use. She lives next door to one, and this is a continuing problem. 7.Appoint representative to Green Mountain Transit (erroneously listed in the Agenda as CCRPC): Mr. Chittenden nominated Charlie Baker as representative to Green Mountain Transit. Ms. Emery seconded. Motion passed unanimously via a roll call vote. Ms. Riehle noted this is a 3-year terms. 8.Discussion and possible Council action on further investment in the conservation of property located in the Southeast Quadrant of South Burlington known as the Auclair property: CITY COUNCIL 6 JULY 2020 PAGE 6 Ms. Riehle noted that the Council had discussed possibilities for the Auclair “B” parcel. Since that time, Mr. Conner has come up with some options. Mr. Conner noted that Parcel “A” has been conserved. Parcel “C” is nearly completed. The city has contributed $600,00 toward conservation of the properties. There is a match for any non- federal money to complete conservation of Parcel “B.” Mr. Conner showed a map indicating the 3 parcels then suggested the following options: Option 1: No further action. This would conserve 2/3 of Parcel “B” with development likely on the remaining 1/3 Option 2: The city could contribute $309,000 from the Open Space Fund to conserve all of Parcel “B” except for 9 homes. Option 3: Explore and negotiate an area of land for future recreational use. The city would contribute $309,000 or NRCS match and exclude 5-8 acres for future recreational use. There could be public ownership of the land. There would be an additional cost of $30,000-$50,000 an acre, but the $309,000 would drop somewhat. Mr. Barritt asked if the city would get walking paths with Option 1. Mr. Conner said he though they could get connections as envisioned. Mr. Bliss explained the nature of the Vermont Agrarian Commons which is working on fund- raising for conservation. The land would be held in common, and there would be a 99 year lease-back to Bread & Butter Farm which could be transferred to any other farm in the future. Options for South Burlington could recreational opportunities. Mr. Bliss also noted the educational component of Bread & Butter Farms. Mr. Kaufman cited the importance of recreational opportunities. Mr. Chittenden liked Option 2B which provides future options and doesn’t deplete the Open Space Fund as much. Mr. Conner estimated $250,000 to $400,000. It was also noted that there could be recreational grants. Mr. Conner said the down side is the additional funding and the fact that until that time the land is “up in the air.” CITY COUNCIL 6 JULY 2020 PAGE 7 Ms. Riehle asked if there is a time limit to finding the additional money. It was noted that the right-of-first-refusal expires in 2026. The time limit on federal money is next March. Mr. Conner said that is something to work with Dirt Capital with. Mr. Barritt said he prefers Option 1. He felt the city did its part to make the deal happen and didn’t want to spend more on that part of the Southeast Quadrant. Ms. Emery preferred Option 2 but would support 2B. Mr. Chittenden supported 1 or 2B. Mr. Kaufman supported 2B to carve out something everyone could enjoy. Ms. Riehle supported 2 or 2B. Mr. Kaufman then moved to go with Option 2B as it offers the most opportunity going forward. Mr. Chittenden seconded the motion. In the roll call vote that followed, the motion passed 4-1 with Mr. Barritt voting against. 9.Public Hearing on proposed Land Development Regulation amendments: A.LDR-19-13A: Modify existing Inclusionary Zoning requirements and extend applicability to include all lands that underline the Transit Overlay District, all lands within the City Center Form Based Code District, and all lands in the vicinity of Hinesburg Road and Old Farm Road that are north of I-89 and are outside the Transit Overlay District. B.LDR-19-13B: Modify Affordable Housing Density Bonus Standards as follows: (1) reduce applicable area to only those areas not subject to proposed Inclusionary Zoning standards (LDR-19-13A) and (2) adjust requirements for income eligibility and continued affordability for all remaining parts of the City: Mr. Conner noted these amendments were the result of a collaborative effort between the Planning Commission, Affordable Housing Committee and the private sector. The amendments were passed onto the Council by the Planning Commission with no dissenting votes. Ms. Louisos said the amendments will expand the Inclusionary Zoning area to the Transit Overlay District and nearby area. Any development with 12 or more units would provide affordable housing in perpetuity for 15% of rentals and 10% of owned units. Ms. Louisos also CITY COUNCIL 6 JULY 2020 PAGE 8 noted that the law requires offsets to the developer for those inclusionary units, either for parking or additional units. There are some density increases or the dedication of land in lieu of constructing units. There are also provisions for offset credits for larger (3 & 4 bedroom, e.g.) units. In other areas of the city, there are changes to the affordable bonus program to make definitions consistent and to be sure the city doesn’t wind up with a lot of small inclusionary units. Ms. Louisos also noted that these amendments relate back to the City’s Goals and Strategies in the Comprehensive Plan. Ms. Riehle questioned the “four unrelated adults” language. Mr. Conner said different communities define “household” differently. He noted that language has been in place since the ‘70s. Ms. Dooley expressed gratitude to Mr. Conner, staff, the Planning Commission, Affordable Housing Committee, Regina Mahoney of CCRPC, and the developers who worked to provide this. There was no further public comment. Mr. Barritt moved to close the public hearing. Ms. Emery seconded. Motion passed unanimously. 10. Possible Action to Adopt Proposed Land Development Regulations amendments #LDR-19-13A and LDR-19-13B: Mr. Barritt moved to adopt LDR-19-13A and LDR-19-13B as presented. Ms. Emery seconded. Motion passed unanimously via a roll call vote. 11. Interim Zoning Application #IZ-20-01 public hearing seeking a Jurisdictional Opinion for the resubdivision of three parcels totaling 3.65 acres and for the development up to 15 dwelling units in buildings containing no more than four dwelling units per building for the “Park Road” phase of a previously approved Master Plan for a 450-acre golf course and 354-unit residential development, 1170 and 1180 Dorset Street: It was noted that this item would be continued to the meeting of 20 July 2020. CITY COUNCIL 6 JULY 2020 PAGE 9 12.Interviews with applicants for South Burlington Boards, Commissions and Committees: The Council interviewed the following applicants for appointment to Boards, Commissions and Committees: Christopher Trembley …………………….. Affordable Housing Committee or Recreation and Parks Committee Dana Farr ………………………………………..Bike/Ped Committee Ken Pollito ……………………………………… Energy Committee Ethan Goldman ……………………………… Energy Committee Sadie Mills …………………………………….. Energy Committee David Crawford ……………………………… Natural Resources & Conservation Committee Ms. Riehle explained the appointment process to the applicants. 13.Council Acceptance of the IZ Open Space Committee report and consideration and possible approval of a statement related to certain lands identified by the Committee: This item was continued to the meeting of 20 July per a request from City Attorney Bolduc. 14.Council consideration and possible approval of South Burlington Public Library and City Hall Sign Concept: Ms. Blanchard noted that the sign will be lit from the front, above the sign. She showed the 3 possible options. A roll call vote of members selected Option #3 unanimously. 15.Councilors’ Reports from Committee Assignments: No reports were presented. CITY COUNCIL 6 JULY 2020 PAGE 10 16. Other Business: Ms. Blanchard explained the apparent discrepancy in numbers in the Consent Agenda item “B”. She noted that the figures from the bond bank are for 18 years, and the city requested 17 years. She will talk with the bond bank people tomorrow to get this adjusted. She recommended approving the term and amount. She also noted this is a good time to do this as the supply of cash is at a good level. She anticipated the city could end up with a lower interest rate than on other bonds. Mr. Barritt then moved to approve Consent Agenda Item “B” as written for a term of 17 years. Mr. Chittenden seconded. Motion passed unanimously via a roll call vote. As there was no further business to come before the Council Ms. Emery moved to adjourn. Mr. Kaufman seconded. Motion passed unanimously. The meeting was adjourned at 9:05 p.m. _________________________________ Clerk Ms. Emery then moved the Council meet in executive session to discuss appointments to South Burlington Boards, Commissions and Committees and to discuss pending or probable civil litigation to which the public body may be a party and confidential attorney-client communications made for the purpose of providing professional legal services to the Council. Mr. Barritt second. Motion passed unanimously. The Council entered executive session at 9:06 p.m. CITY COUNCIL 7 DECEMBER 2020 The South Burlington City Council held a regular meeting on Monday, 7 December 2020, at 6:00 p.m., via Go to Meeting remote participation. MEMBERS PRESENT: H. Riehle, Chair; M. Emery, T. Barritt, T. Chittenden, D. Kaufman ALSO PRESENT: K. Dorn, City Manager; T. Hubbard, Deputy City Manager; P. Conner, Director of Planning & Zoning; I. Blanchard, Project Manager; J. Murray, Librarian; P. Leduc, J. Pasackow, T. Lenski, M. Cota, D. Bugbee, K. Braverman, C. Snyder, J. Louisos, M. Mittag, M. Ostby, T. McKenzie, J. Weith, D. Long, P. Tompkins 1.Additions, deletions or changes in the order of Agenda items: No changes were made to the Agenda. 2.Executive Session: Mr. Chittenden moved that the Council meet in Executive Session to discuss matters related to Personnel and to include Messrs. Dorn and Hubbard in the Session. Mr. Kaufman seconded. Motion passed unanimously. The Council entered Executive Session at 6:06 p.m. and resumed open session at 6:30 p.m. 3.Comments and Questions from the public not related to the Agenda: No issues were raised. 4.Announcements and City Manager’s Report: There were no Councilor announcements. Mr. Dorn: Staff is working on the FY22 budget, and all Managers are deeply into that process. The Council will receive the proposed budget at the first meeting in January. Staff is doing the required programs regarding sexual harassment. A lawsuit has been filed against 12 communities asking for opening of City Clerks’ offices so that title searches can be done more expeditiously. The communities are taking this seriously. Ms. Riehle noted she spoke with the Chair from Plainfield who noted that Clerks and Assistant Clerks do go to cars of lawyers, find out what buildings they are interested in, photo- copy information and bring it to them. Mr. Dorn noted that South Burlington just asks people CITY COUNCIL 7 DECEMBER 2020 PAGE 2 to make appointments. He noted that the 12 communities are banding together to share the costs involved in the suit. The schedule for 180 Market Street is starting to slip a bit, and the original occupancy date of 29 June may be moved to July. Mr. Dorn, Mr. Conner, Mr. Rabidoux and Mr. Cate met with UVM and learned they have significant delays around their athletic facilities. The new event center is on hold. 5. Consent Agenda: a. Approve Disbursements b. Approve Revised Agreement to Reconstruct Stonehedge Drainage Swale Ms. Emery questioned a possible discrepancy in amounts. Mr. Dorn said one figure looks like design, the other for permitting, but he will check to be sure. Mr. Barritt thanked the stormwater people for working to solve this issue. Mr. Chittenden moved to approve the Consent Agenda as presented. Mr. Barritt seconded. Motion passed unanimously via a roll call vote. 6. Consider and possibly approve a new member to the Library Board of Trustees (candidate has already been interviewed for the position by the Council): Ms. Emery moved to appoint Alicia Lamonda to the Library Board of Trustees. Mr. Barritt seconded. Motion passed unanimously via a roll call vote. Mr. Dorn noted that Ms. Lamonda will fill and unexpired term. 7. Update from Snyder/Braverman/City Center LLC on City Center development: Mr. Braverman noted this is a difficult time for their industry, and they are very grateful to be doing so well. This year they permitted 176 units in City Center. They have a new building with 43 units adjacent to the Garden Apartments which they will be closing on at the end of January or beginning of February. A 133-unit building behind Healthy Living is fully permitted and shovel ready when COVID calms down. CITY COUNCIL 7 DECEMBER 2020 PAGE 3 Ms. Riehle asked if the 43-unit building is market rate. Mr. Braverman said they are going to be made affordable as the need is even greater now. The building will be called Dover Place. He showed the building concept and said it will be a mix of 1, 2 and 3 bedroom apartments, compatible with the adjacent building. It will also provide a source of jobs which are very much needed in addition to the affordable housing. The financing is lined up and ready to go. Mr. Braverman then showed a concept for Prospect Place which is also ready to go when things rebound from COVID. He pointed out a park feature and the design of Garden Street (with traffic calming elements). These units will be market rate. Parking will be behind the building and also underground. Dover Place has underground parking. Mr. Dorn noted that both buildings will impact the TIF revenue. Mr. Snyder said they anticipate Dover Place will be ready for occupancy on March 2022. He noted there are weird things happening in the industry. They can’t buy a refrigerator anywhere! The hope is that by the middle of 2021 those challenges will have worked their way out. He noted that financing is favorable. Mr. Chittenden asked what is the thinking regarding Garden Street and the expiring of the TIF “clock.” Mr. Dorn said some of that will be part of the budget review. Mr. McKenzie said they use lot sales to fund infrastructure expenses. In anticipation of Prospect Place, they built the south section. He said that Garden Street South will be done either before the Midas Street section is done or before another building is constructed. 8. (formerly agenda item 14) Approve posting for City Manager position and procedure for soliciting and evaluating applications: Ms. Riehle said the position will be posted with VLCT and similar organizations in the New England states. The application deadline is 4 January 2021. The thought is to create a small committee with members of the public and employees to winnow down the applicants and do the first round of interviews. The Council would do the final interviews. The plan is to have a 2- month overlap with Mr. Dorn and the new City Manager. Ms. Emery moved to approve the job posting for City Manager. Mr. Barritt seconded. Motion passed unanimously. CITY COUNCIL 7 DECEMBER 2020 PAGE 4 9. (formerly agenda item 15): Councilors’ Reports from Committee Assignments: Ms. Riehle: The Airport Commission met last week, but she could not attend. There was a 2- 2 vote on expanding the Commission to add a person from Winooski. Ms. Riehle said she would have voted in favor. The Burlington City Council is voting on this tonight, and they are aware she would have supported it. 10. Liquor Control Board (formerly agenda item 16): Ms. Emery moved that the Council reconvene as Liquor Control Board. Mr. Barritt seconded. Motion passed unanimously. Members considered a request for a Second Class Liquor License from Red Barn Market and Deli. Mr. Dorn noted the building has been inspected all during construction. He had no concern that there is not yet a Certificate of Occupancy. Mr. Kaufman moved to approve the Second Class Liquor License for Red Barn Market as presented. Ms. Emery seconded. Motion passed unanimously via a roll call vote. Mr. Barritt then moved to reconvene as City Council. Ms. Emery seconded. Motion passed unanimously. Mr. Barritt noted that there was a bad accident at VanSicklen/Hinesburg Road recently and asked whether the State has responded to the city’s request to lower the speed limit in that area. Mr. Dorn said he will check with the Public Works Director. 11. (previously #8): Public hearing on proposed Land Development Regulation amendments: . LDR-17-13A: Allow for increase in maximum lot coverage on properties with land in the Urban Design Overlay District via installation of an on-site civic space . LDR-17-13B: Allow for increase in maximum lot coverage on properties with land in the Urban Design Overlay District via use of Transferable Development Rights from designated Sending Areas . LDR-20-18A: Eliminate requirement for submission of paper copies of applications under the Land Development Regulations . Possible action to adopt proposed Land Development Regulations amendments #LDR17-13A, LDR-17-13B, LDR-19-06, and LDR-20-18A CITY COUNCIL 7 DECEMBER 2020 PAGE 5 Mr. Chittenden moved to open the public hearing. Mr. Kaufman seconded. Motion passed unanimously. Ms. Louisos gave an overview of the amendments. She noted that the first two allow a 10% increase in lot coverage in the Urban Design Overlay District via one of two methods, either installing a high quality civic space or purchasing a TDR. The third amendment updates the types of open space (e.g., mini-park, snippet parklet). The fourth amendment allows for electronic submission of applications. Public comment was solicited. There was no public comment. Mr. Barritt moved to close the public hearing. Mr. Chittenden seconded. Motion passed unanimously. Mr. Chittenden then moved to pass the proposed Amendments as presented. Mr. Barritt seconded. Motion passed unanimously via a roll call vote. 12.(previously #9 on the agenda): Presentation of proposed updates to Land Development Regulations to include Habitat Blocks, Habitat Connectors, and other amendments to Environmental Protection Standards: Ms. Louisos said the proposed updates are still in draft format. The Planning Commission has been working on different pieces and will see the whole thing together for the first time tomorrow night. They are also working on the development piece which will allow for more compact development in some areas. Ms. Louisos then showed a summary table of environmental standards including old and new protection zones. She specifically referred to “Level 1 Resources (habitat blocks, connectors, etc.) which would be no-build zones; Level 2 Resources where some level of development would be allowed; and the 500-year flood plain where undeveloped land would be no-build zones and developed areas would allow expansion and new builds under specific guidelines. A map was then shown of what this means on the ground. Ms. Louisos indicated areas of very restricted development and what is already protected/conserved. A map was then shown of what is already built. CITY COUNCIL 7 DECEMBER 2020 PAGE 6 On the map of hazards and level 1 resources, Ms. Louisos noted that the Commission did some revisions to adjust the edges. They have also drawn in habitat connector areas which would have to be indicated in a development plan. A map was then show adding the Level 2 resources. Ms. Louisos noted the Ethan Allen Industrial Park, which is in the 500-year floodplain. This area would have new standards, and new buildings would have to be built above the flood plain and would have to incorporate resiliency standards and adhere to State guidelines. Mr. Conner noted that for the past 20 years, the city has not allowed new buildings in the 100-year floodplain. The State model has language also not allowing new buildings there. Regarding the habitat blocks, Ms. Louisos noted that some lines are not perfect, and the Commission has agreed to options for someone to request a change in how things are laid out on the property. Ms. Emery noted the importance of “old trees,” not just cutting them down and planting new ones. Mr. Conner noted that the criteria to determine whether it is appropriate to build on a portion of a forest block does take into account the quality of the area. Ms. Louisos said the Commission would welcome additional comments. 13. (previously #10): Update on Preparation of Climate Action Plan: Mr. Conner reviewed the history. He said staff is looking at a multi-pronged, 2-phased approach. Phase I, which would occur in January/February, would involve working with CCRPC to help build the framework for and “enhanced energy plan.” CCRPC already has some data. The objective in the first half of the year would be to reaffirm the Council’s resolution and identify targets set forth as “next steps.” The second phase, in the next fiscal year, would attack energy by “sector” such as transportation energy which would develop tools to increase electric vehicles, shift away from single occupancy cars, etc. It would also address commuters to the city who come in to work every day. A working team is being put together with the Energy Committee, and they will then work with business partners, developers, etc. Ms. Emery said it is important to engage the Economic Development Committee as well. CITY COUNCIL 7 DECEMBER 2020 PAGE 7 Mr. Conner said there is time in this fiscal year for Step 1, though they are still one person short in the Planning Department. This will also depend on Council budget decisions. Ms. Riehle said the Council would want to see some immediate action items, what can be done to make a difference. Mr. Conner felt there are some short term things that can be done. Mr. Chittenden said he is hoping to get on the Transportation Committee in the State Senate. He felt there are real opportunities to shift transportation patterns. Mr. Conner said that making City Center a reality is very important in terms of transportation, as it will allow people to walk to work, shopping, etc. 14.(formerly #11): Preliminary budget discussion on operations budget for new Library: Mr. Leduc reviewed the history and particularly noted the additional space in the new Library for technology, engagement of children, adults and seniors, and spaces to gather. He also noted that the economic situation is now different from what had been anticipated., and the question is how to fulfill the community’s expectations when the doors open. Mr. Lenski said the plan now is to increase FTEs from 8 to 11 in FY22 to support increased hours of operation, expanded programs, children’s and young adults after school programs, and support services for increased patrons. Mr. Lenski then reviewed the proposed new hours of operation which will increase from 40 hours a week through 2021 to 48 hours in the first half of 2022, and then to 61 hours in FY2023. To support these hours, a 20% increase in staffing will be needed in FY22 and 12% increase in maintenance and leasing. There would also be a one-time cost for computers and self-checkout machines. Mr. Lenski said that over time, the costs per open hour and FTE would decrease. Ms. Murray noted one expense would be “room reservations software” to address the 7 or 8 available rooms for meetings, etc. People would be able to make reservations on line. Mr. Riehle asked about the lifespan of the checkout machines. Ms. Murray noted that libraries around the world are trying new things. She understood the lifetime of the machines is 10 years. With a lease ($35,000) the city would own the machines after 5 years. The outright purchase price would be $25,000. CITY COUNCIL 7 DECEMBER 2020 PAGE 8 15. (formerly #12): Overview of Capital Improvement Plan for Fiscal Year 2022: Mr. Hubbard said the Library will be a major cost driver (just under $200,000). Other cost drivers are health insurance ($120,000), Employee Contract obligations ($300,000), property insurance and Worker’s Compensation ($90,000). There is also an anticipated decrease in local option tax revenue of about $250,000. Regarding the CIP, Mr. Hubbard first addressed items funded from the General Fund. He felt that the proposed $1,000,000 for highway work is feasible. He did feel that the $750,000 for replacement of vehicles should be looked at. The $100,000 for removal of ash trees may have to be revisited. There is a need to replace some equipment in the ambulances in order to keep certification up to date. The financing of the Police Station will peter off in the next few years and will be paid for by local option taxes and impact fees. The proposed replacement of 3 police vehicles may have to be reconsidered. There are also funds for replacement of tasers and handguns which has to be done every 7 years with costs split over 2 years. In FY23, there will be an item for body cameras and storage to file that data. Items in the CIP for Recreation/Parks include sidewalk repair, upgrade of tennis courts and pickle ball courts at Szymanski Park, IT hardware, public art, and a bond payment. Regarding items funded outside the General Fund, Mr. Hubbard noted these include: police vehicle replacement, building stewardship at the Police Station, South Village soccer fields (funded by impact fees), dugout replacement (funded by user fees), upgrade to bathrooms at the Park (funded by impact fees), dog parks (funded by recreation impact fees), open space projects and bike/ped improvements (there will be a presentation on this at the meeting on 4 January), indoor recreation center planning (funded by recreation fees), energy projects, City Center (including Garden Street), and enterprise fund projects. Ms. Blanchard said Garden Street is the next project up for funding. It is currently at 60% designed. The project is 100% TIF eligible. Ms. Blanchard noted that the city got a one-year extension from 2022 to 2023 to incur debt in the TIF district. The intention is for the City Council to consider authorization for the first part of Garden Street (Dorset Street to the end of Healthy Living Road, including sidewalk and water line connection) and Dover Place through Midas Drive, which is a whole new construction. The cost is in the range of $4,000,000. Staff proposes this got to the voters in March 2021 for construction at the end of 2021. CITY COUNCIL 7 DECEMBER 2020 PAGE 9 Ms. Riehle asked whether TIF income will cover the Garden Street proposal. Ms. Blanchard said the overall Snyder-Braverman development will cover that. The city would carry the debt until full build out. It can by funded by the usual appropriation. Mr. Dorn stressed the need to think about the ability to incur debt by March 2023. The bond bank issuance of 2022 would require an August/September public vote. He recommended taking the $4,000,000 to the voters in March 2021 because there will be something else in 2022. This will require public education and warnings. He asked that the Council make a decision on 21 December. Mr. Chittenden said he supports this plan. Mr. Barritt said the Council needs to look at the best/worst case for City Center build out. Mr. Dorn said he will prepare that for December 21st. Ms. Emery asked about local option taxes. Mr. Hubbard said they now have a $4,000,000 projection. $3,600,000, of that is committed to bond payment with the balance to help offset the general fund. He felt that an overall projection of $3,700,000 would be more prudent at this time. Ms. Emery noted that there is talk of a “rebound” in the second half of next year. Mr. Chittenden noted receipt of an email today regarding the scheduling of Town Meeting elections. He said the city might want to consider pushing it to April. Ms. Riehle said the city would have to budget some educational money. Mr. Dorn said there will have to be a schedule for required public hearings. Ms. Emery felt the Energy and Economic Development Committees should be actively advocating for the vote. Ms. Riehle suggested inviting them to the December 21st meeting. 16. (formerly #13): Identify and discuss items for Legislators for upcoming session: Mr. Dorn referred to a memorandum of issues that have been recommended. These include: a. Police: gaps in delivery of crisis services to citizens (there is no 24-hour crisis center that will take everyone including those who are violent and/or drunk). This is a statewide/nationwide issue, and legislative policy will need to be changed. Also use of force legislation, prohibited restraint, storage costs for body cameras. CITY COUNCIL 7 DECEMBER 2020 PAGE 10 b. Planning: Bill S237 (part of which didn’t pass), effort for statewide rental registry, Act 250 amendments to ease the permitting burden in downtown centers. c. Highway: re-establishment of some programs d. Including wastewater/sewage personnel as “essential personnel” e. Threats that prohibit spreading Class A bio-solids on land (to avoid potential costs of $500,000 to transport them to a landfill f. Frontline employee’s relief money g. Technology piece for unified dispatch center h. State ownership of Burlington International Airport with regional governance (possible study bill) i. Educational spending (the estimated 9% increase is crowding out municipal needs even as enrollments continue to go down Mr. Kaufman said what he doesn’t see is the city getting a greater share of the local option tax. Now the State gets 30% plus $80,000 processing fee. He felt the city needs a better deal. Ms. Riehle added that Burlington doesn’t pay any of that. Mr. Dorn said he would add that to the list. 17. Other Business: Ms. Emery noted receipt of a letter from the Vermont Air Guard regarding serving on a Restoration Advisory Board. Other members also received this letter. Mr. Dorn said he would try to get more information. Ms. Emery said she would do it if it makes sense. Mr. Barritt suggested asking Mr. Rabidoux if the East Woods sewer has paid for itself. Mr. Dorn said he would check. He noted there is still a tiny payment to Burlington ($5000) for a couple of properties where sewage still goes to Burlington. 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 9:50 p.m. _________________________________ Clerk A Resolution In recognition of Model Citizenship Whereas John Simson has provided exemplary service to the residents of South Burlington in the following roles: (1)chair of the 2013 Interim Zoning Affordable Housing Committee, whose work produced ThePath to Affordability report,(2)chair of the Planning Commission’s subcommittee that prepared draft inclusionary zoning land development regulations (LDRs) for the City Center Form Based Codes district, (3)chair of the City Council created ad hoc group, whose work provided the foundation for theCity Council’s establishment of the South Burlington Housing Trust Fund,(4)Interim City Councilor from the fall 2014 to March 2015, when an unexpected vacancyoccurred, (5)Chair of South Burlington’s first Affordable Housing standing committee from its establishment in the spring 2016 until October 2020; which, under his leadership,developed LDRs providing for the preservation of the city’s housing stock and expansion ofinclusionary zoning to the Transit Overlay District, Whereas John Simson has used his considerable knowledge relating to housing; its financing; its essential role in the social and economic well-being of individual households and the community; and the adverse impacts of the scarcity of housing, especially for households having median or below median incomes; to inform his friends, neighbors, and colleagues (and about anyone else who will listen) about this subject, Whereas John Simson has used his passion for this subject to bring many into the fold of housing advocates, Now therefore be it resolved that on this date, December 21, 2020, the City Council of the City of South Burlington hereby expresses its commendation and appreciation for John’s many years of service to our community. Bravo! _____________________ _______________________ Helen Riehle, Chair Meaghan Emery, Vice Chair _____________________ _______________________ Tim Barritt, Clerk Thomas Chittenden _____________________ David Kaufman TO: Kevin Dorn, City Manager FROM: Ilona Blanchard, Community Development Director SUBJECT: Potential Ballot Question re: TIF District for the 2021 Town Meeting (Garden Street) DATE: December 18, 2020 BACKGROUND: The Garden Street Project, referred to as “Street A” in the TIF District Plan, has been in design since 2014. This connection is between Dorset Street (between Trader Joe’s and Healthy Living) to Midas Drive. The overall Garden Street Project includes the White Street/Midas Drive to Hinesburg Road/Patchen Road portion of Williston Road and includes plans to upgrade those intersections and the space between. South Burlington City Center, LLC (South Burlington Realty) is in the process of building the sections on their property, having completed the section north of Market Street, and the stormwater and utility infrastructure for the section south of Market Street. Three sections are in the public realm for completion: the western section at Dorset (southern streetscape, curb work, and utilities), the connection between the South Burlington City Center, LLC property and Midas Drive (full roadway constructions including all streetscape and utilities), and the intersection portion (streetscaping, utilities, intersection realignment). This project is entirely TIF District Financing eligible. The western section and connector section are proposed for construction at this time. Two rounds of public outreach were held for this project. The project Purpose and Need Statement adopted by the Planning Commission and 60% Plans developed from the concepts and alignment approved by the City Council are attached. In the planning and authorization of the TIF District, as well as Background, Continued, Page 2 the administration of the TIF District, costs are incurred. These are also eligible for reimbursement from TIF District tax increment. Funds may be directly transferred from the TIF District Fund (they do not need to be borrowed), but the State requires any such reimbursement to be voted on by the voters. These costs include expenditures from the initial development and review of the TIF District application, public votes on ballot items, incurring debt, and audits (City and State). A portion of the recommended authorization would be used for related costs. TIF DISTRICT FINANCING FOR GARDEN STREET This project is anticipated to be funded with primarily TIF District Financing. Some of the design costs have been funded with Impact Fees as cash on hand and may continue to do so. This is modeled at $650,000 for this portion of the project. A spreadsheet has been attached which contains three sets of models: • TIF Fund Model - authorizations to date with this proposed authorization (includes an updated estimate of future increment only for the existing development and the South Burlington City Center, LLC property (optioned to Snyder-Braverman). • Reserve Fund (this acts as a cushion to ensure cash solvency as the TIF District builds out). • A model of remaining potential future TIF District Fund debt authorizations not proposed at this time. The debt modeled is an 18 year term at 1. DEBT AUTHORIZATION. The draft ballot question (see Article I, attached) authorizes general obligation debt against the full faith and credit of the City for TIF District financing in the amount of ($4,002,550) which includes the roadway and related costs. Article I also adds Garden Street to the prior authorization by voters for Market Any debt secured under this authorization will not raise the tax rate. TIF District Financing increment is the primary source that would service this debt authorization. Background, Continued, Page 3 At the time that this phase of the Garden Street Project construction costs are known (once all portions of the project are bid out), based on the proposed authorization, the City Council will be asked to consider issuing debt. Debt would most likely be one bond issuance and serviced by TIF District financing. It is unlikely, that Bond Anticipation Notes would used due to the very low current interest rate, however, in case they are prudent, the authorization information will not a possibility of using BANs as required by TIF statues. The requested authorization number is a ceiling of total debt but includes related costs (see spreadsheet) which would be a direct transfer (not a bond) from the TIF District Increment Fund at some point in the future when the fund balance allows. City Center CIP Reserve Fund. The City Center CIP Reserve Fund would be used absorb the effect of negative balances so that it does not affect the overall City cash balance. It provides a cushion for TIF District Fund until the South Burlington City Center, LLC property is built out and pipeline and future development projects in the TIF District go onto the Grand List. The attached spreadsheet does not model potential increment from other properties in the TIF District, which if redeveloped would increase the increment collected. Related Costs. “Related costs” are costs incurred in the establishment of the TIF District, administration of the TIF District and soft costs for project development. Some of these costs may not be reimbursed by bond debt, but are eligible for direct reimbursement to the City with excess TIF district increment once debt is serviced. The related cost authorization language in Article I provides for the City to be reimbursed from the TIF District funds for eligible related cost expenditures at such time in the future that the TIF District Fund Balance allows. ATTACHMENT: • Garden Street Project 60% draft – West end and Connector • Estimated Debt Service Schedule (Bond, TIF Fund, and Reserve Fund models) • Purpose and Need Statement approved by the Planning Commission (see link) RECOMMENDATION: Consider warning a public hearing for Article I regarding TIF District Financing for Garden Street and related costs for the Background, Continued, Page 4 January 19, 2021 meeting at 7 PM. 60% Draft5/13/2020 DESIGNED BY: PROJECT LEADER:DRAWN BY: PLOT DATE: CHECKED BY: PROJECT NAME: PROJECT NUMBER: FILE NAME: SHEET OF9 14 10988bdr3.dgn PLAN SHEET GARDEN STREET 195310988 G. GOYETTE E. ALLING C. WAITE K. RICHARDSON N VT STATE PLANE GRIDFalse Northing: 0.0000False Easting: 1640416.6667Origin Latitude: 42°30'00.0000"NCentral Meridian: 72°30'00.0000"WUS Survey FootTransverse MercatorNAD83 Vermont State PlanesVT83 0 20 40 SCALE IN FEET PROPOSED CONCRETE SIDEWALK PROPOSED GRASS SWALE INLET WITH CAST IRON GRATE PRECAST REINFORCED CONCRETE DROP VERTICAL GRANITE CURB SIDEWALK, 5 INCH PORTLAND CEMENT CONCRETE DETECTABLE WARNING SURFACE STA. 19+26, 21' RT ADJUST ELEVATION OF VALVE BOX ELECTRICAL CONDUIT JUNCTION BOX STREET LIGHT ASSEMBLY REMOVE TREEREMOVE TREE SEE NOTE 1 CURB CUT CURB CUT INLET PROTECTION DEVICE, TYPE II PVC SEWER PIPE ELECTRICAL CONDUIT SLEEVE PROPOSED BITUMINOUS CONCRETE PAVEMENT STA. 16+42 BEGIN COLD PLANING STA. 20+02 END COLD PLANING STA. 20+30 END PROJECT REMOVE HEDGE ROW (TYP.) CONDUIT LIGHT ASSEMBLY AND INSTALL NEW STREET ASSEMBLY AND CONDUIT INSTALL NEW STREET LIGHT (LOCATION TBD) TRANSPLANTED TREE TO BE STA. 15+60 BEGIN PROJECT STA. 19+06, 10'RT STA. 18+15, 10'RT STA. 16+41 TO 19+44, RT STA. 19+30 TO 19+43, RT STA. 18+17 TO 18+25, RT STA. 16+43 TO 16+58, LT STA. 16+41 TO 16+90, RT STA. 15+63 TO 15+75, LT STA. 15+62 TO 15+72, RT STA. 19+38, 24' RT STA. 18+21, 13' RT STA. 16+55, 18' RT STA. 16+55, 32' LT STA. 16+47, 42' LT STA. 16+43, 34' RT STA. 15+72, 42' LT STA. 15+65, 35' RT STA. 15+65, 34' LT STA. 16+06, RT TO 19+06, LT STA. 18+15, RT TO 18+16, LT STA. 19+06, 11' LT STA. 18+16, 11' LT STA. 18+02, 25' LT STA. 19+16, 15' RT STA. 18+15, 15' RT STA. 18+15, RT TO 19+16, RT STA. 18+02, LT TO 18+15, RT STA. 18+11, LT TO 18+13, RT SEE NOTE 2 CONDUIT. ASSUMED LOCATION OF EXISTING ELECTRICAL 2. APPROXIMATE. EXISTING CONDUIT AND INTERCEPT. LOCATION IS INSTALL NEW ELECTRCIAL HANDHOLE. CUT INTO 1. :NOTES PROTECT TREE 1 3 4 2 INSTALL NEW 18" PVC SEWER PIPE.4 INSTALL NEW PRECAST CONCRETE DROP INLET.3 INSTALL NEW 18" PVC SEWER PIPE.2 INSTALL NEW PRECAST CONCRETE DROP INLET.1 :DRAINAGE NOTES STA. 20+30 CITY/DEVELOPER AGREEMENT WORK TO BE COMPLETED VIA 15+2515+25 16+00 17+00 18+00 19+00 20+00STA 15+25.00POBSTA 19+15.10PISTA 19+90.01PI..LOJA BURLINGTON, LLC 200 DORSET STREET LOJA BURLINGTON, LLC 222 DORSET STREET P L P L DY H 60% DraftGARDEN STREET 34 +00 35+00 36+00 37+00 3 8 +0 0 P L P L P L UD UD UD UD DY H W W EEEG GG0 SCALE 20 40 NVT STATE PLANE GRID False Northing: 0.0000False Easting: 1640416.6667Origin Latitude: 42°30'00.0000"NCentral Meridian: 72°30'00.0000"WUS Survey FootTransverse MercatorNAD83 Vermont State PlanesVT83 PORTLAND CEMENT CONCRETE SIDEWALK, 6 INCH STA. XX+XX TO XX+XX, XT PORTLAND CEMENT CONCRETE SIDEWALK, 8 INCH STA. XX+XX TO XX+XX, XT STA. XX+XX TO XX+XX, XT CONSTRUCT DRIVES DETECTABLE WARNING SURFACE STA. XX+XX, XT 5/15/2020 DESIGNED BY: PROJECT LEADER:DRAWN BY: PLOT DATE: CHECKED BY: PROJECT NAME: PROJECT NUMBER: FILE NAME: SHEET OF ------ 10 31 10988bdr_gp1.dgn GARDEN STREET 195310988 G. GOYETTE G. BARRETT K. RICHARDSON GENERAL PLANS SHEET 1 STA. XX+XX, XT STAMPED CONCRETE TRUCK APRON STA. XX+XX TO XX+XX, XT STA. XX+XX TO XX+XX, XT STA. XX+XX TO XX+XX, XT STA. XX+XX TO XX+XX, XT MOUNTABLE GRANITE CURB, 1 INCH MOUNTABLE GRANITE CURB, 3 INCH VERTICAL GRANITE CURB RETAINING WALL STA. 34+50.80 BEGIN PROJECT 3 INCH REVEAL GRANITE CURB, MOUNTABLE 7 INCH REVEAL GRANITE CURB, VERTICAL SEE GENERAL PLANS SHEET 2 MATCHLINE STA. 38+00 18' 11' 6' 6' 11'5'6' 11' 6' TRUCK APRON STAMPED CONCRETE CURB, 7 INCH REVEAL BEGIN VERTICAL GRANITE R=55' R=50' R=120' R=54' PAVEMENT BIKEWAY BITUMINOUS CONCRETE CONCRETE SIDEWALK PORTLAND CEMENT R=40' R=40' R=10' R=60' R=10' E XISTIN G R.O.W. EXISTING R.O.W. R=50' GREEN STRIP 9'6' 9'6' SAW CUT LINE RETAINING WALL TO CITY FROM SCHOOL PERMANENT EASEMENT GRANTED APPROXIMATE LOCATION OF EXISTING R.O.W. (TYP) PLANS DEVELOPMENT BE ADDED DURING FINAL CONSTRUCTION NOTES TO SHEETS) AREA (SEE DRAINAGE PLAN STORMWATER MANAGEMENT E XISTIN G R.O.W. CREDIT UNION FEDERAL VERMONT DISTRICT SCHOOL BURLINGTON SOUTH 6' CURB, 1 INCH REVEAL MOUNTABLE GRANITE R=10' 60% Draft0 SCALE 20 40 NVT STATE PLANE GRID False Northing: 0.0000False Easting: 1640416.6667Origin Latitude: 42°30'00.0000"NCentral Meridian: 72°30'00.0000"WUS Survey FootTransverse MercatorNAD83 Vermont State PlanesVT83 PORTLAND CEMENT CONCRETE SIDEWALK, 5 INCH STA. XX+XX TO XX+XX, XT PORTLAND CEMENT CONCRETE SIDEWALK, 8 INCH STA. XX+XX TO XX+XX, XT STA. XX+XX TO XX+XX, XT CONSTRUCT DRIVES STA. XX+XX TO XX+XX, XT STA. XX+XX TO XX+XX, XT VERTICAL GRANITE CURB (X INCH REVEAL) BITUMINOUS CONCRETE CURB, TYPE X DETECTABLE WARNING SURFACE STA. XX+XX, XT 5/15/2020 DESIGNED BY: PROJECT LEADER:DRAWN BY: PLOT DATE: CHECKED BY: PROJECT NAME: PROJECT NUMBER: FILE NAME: SHEET OF ------ 11 31 10988bdr_gp1.dgn GARDEN STREET 195310988 G. GOYETTE G. BARRETT K. RICHARDSON GENERAL PLANS SHEET 2 MATCHLINE STA. 38+00SEE GENERAL PLANS SHEET 1 STA. 42+65.00 END PROJECT REMOVE DRIVEWAY INTERSECTION 3-WAY STOP R=10' R=10' R=10' R=10' R=5' R=10'R=10' R=20'R=30' R=20' 11'5'6'11'6' 18' 5' 5' 5' 5' 9' REMOVE DRIVEWAY INSTALL BRICK PAVERS REMOVE PAVEMENT AND SAW CUT LINE WORK LIMIT OF (TYP) SAW CUT LINE 9'6' 11' INCH REVEAL CONCRETE CURB, 7 CURB, 7 INCH REVEAL VERTICAL GRANITE PARKING LOT PAVING LIMIT OF DRIVEWAY AND INCH REVEAL CONCRETE CURB, 7 PAVEMENT BIKEWAY BITUMINOUS CONCRETE INCH REVEAL GRANITE CURB, 1 MOUNTABLE CONCRETE SIDEWALK PORTLAND CEMENT GREEN STRIP GREEN STRIP CONCRETE SIDEWALK PORTLAND CEMENT CURB, 1 INCH REVEAL MOUNTABLE GRANITE CONCRETE SIDEWALK PORTLAND CEMENT PAVEMENT BIKEWALK BITUMINOUS CONCRETE 60 MIDAS REALTY, LLC WILLIAM & LEE, INC. LQ PROPERTIES, LLC ANTONIO B. POMERLEAU, LLC CREDIT UNION FEDERAL VERMONT (TYP) PLANS DEVELOPMENT BE ADDED DURING FINAL CONSTRUCTION NOTES TO INCH REVEAL CONCRETE CURB, 7 PAVING AND PARKING LOT LIMIT OF DRIVEWAY REMOVE CURB STA 201+40.44 PTMOUNTABLE++++GARDEN STREETMIDAS DRIVE WILLISTON ROAD60+00 61+00 MIDAS DRIVE EXT.38+0039+0040+00 41+00 42+00PLPL LPPLPLPL Bond Vote on Garden Street - West End and Connector & Related Costs. July 1 2017 - June 30 2018 1 2 3 TIF DISTRICT FUND PROJECTION 2018 (FY)2019 2020 ANNUAL EXPENDITURES Proposed TIF Bond Estimated Payment ($4.09M, 18 Years at 1.78%- Garden Street) TIF Bond Payment ($5M - Market St. CC Park 3.39%)134,660.75$ 162,133.34$ 162,133.34$ TIF Bond Payment ($5M - 180 Market St 1.9%) TIF Bond Payment ($0.43M - 180 Mkt Estimated) Related Costs Direct Reimbursement $275K ANNUAL INCOME (INCREMENT)(INCREMENT MODEL: DEVELOPMENT Projected TIF Increment 72,940.00$ 84,928.00$ 153,819.51$ TIF FUND Annual Increment minus Annual Expenditures (61,720.75)$ (77,205.34)$ (8,313.83)$ TIF Fund Balance- Cumulative Increment minus Expenditures (61,721)$ (138,926)$ (147,240)$ YEAR OVER YEAR INCREMENT GROWTH:72,940.00$ 11,988.00$ 68,891.51$ TJ, 1st BlackBay TH, Pier 1 - 2012-2017 (Allard Sq) RESERVE FUND PROJECTION Payment on 180 Market Street Bond - ($14,000,000)583,452.00$ TIF Bond Payment (2nd 180 Market St -Estimated at .97M, 15 years, 2.18%) Annual Transfer to CC Reserve Fund 750,000.00$ 860,000.00$ Cumulative City Center Reserve Fund Balance 2,700,000.00$ 3,450,000.00$ 3,726,548.00$ Accounts for additional debits to fund CASH CUSHION (Reserve + TIF Recievable) Modeled 2,638,279.25$ 3,311,073.91$ 3,579,308.08$ Increase in Transfer to Reserve: None Required Increase in property tax rate: 0 Total TIF Debt authorized to date:10,430,000$ Proposed TIF Debt:3,522,450$ Proposed Related Cost (Catagorized as TIF Debt):480,100$ Total:14,432,550$ Cost Assumptions for Bond Calculation Preliminary Estimate 4,172,450.00$ Other sources Impact Fees (Highway)650,000.00$ Remainder:3,522,450.00$ VT Muni Bond Payment Schedule Garden Street Bond Amount 3,522,450.00$ Interest: 1.78% 18 Year term (13 year prin Related Costs To date 1 103,200.00$ Est. Add'l legal work - vote & debt 5 8,000.00$ Est.Annual Audit 19 5,100.00$ Est.State Audit 3 80,000.00$ Related Cost Reimbursement 480,100.00$ NOTE: Related Costs are classified as debt, although these are costs related to the TIF District that the City intends to reimburse directly from the TIF District Increment Funds (not a bond). Total Vote Authorization Sought:4,002,550$ 4 5 6 7 8 9 10 11 2021 2022 2023 2024 2025 2026 2027 2028 45,401.28$ 54,300.54$ 54,300.54$ 54,300.54$ 54,300.54$ 324,472.44$ 322,757.26$ 162,133.34$ 162,133.34$ 162,133.34$ 491,383.39$ 482,933.34$ 473,983.34$ 464,533.34$ 454,583.34$ 71,373.60$ 87,099.98$ 87,099.98$ 87,099.98$ 87,099.98$ 502,412.81$ 499,433.64$ 495,912.81$ 6,123.85$ 7,473.18$ 7,473.18$ 7,473.18$ 7,473.18$ 43,107.02$ 42,851.41$ TO DATE AND SNYDER BRAVERMAN OPTION PROPERTY ONLY) 264,380.07$ 264,380.07$ 323,831.45$ 468,439.41$ 606,429.10$ 792,134.43$ 1,117,544.25$ 1,186,136.29$ 30,873.13$ (36,378.39)$ 12,824.41$ (171,817.67)$ (25,377.94)$ (246,035.43)$ (214,002.19)$ (129,968.52)$ (116,367)$ (152,745)$ (139,921)$ (311,738)$ (337,116)$ (583,152)$ (797,154)$ (927,123)$ 110,560.56$ -$ 59,451.38$ 144,607.96$ 137,989.68$ 185,705.34$ 325,409.82$ 68,592.04$ (CHT/Subdivision) 926,056.00$ 917,423.00$ 908,626.00$ 899,596.00$ 890,239.00$ 877,532.00$ 867,452.00$ 859,308.00$ 15,609.12$ 82,984.97$ 82,091.29$ 81,178.17$ 80,239.15$ 79,274.23$ 78,271.75$ 750,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 3,158,000.00$ 3,084,967.88$ 2,953,356.91$ 2,831,669.62$ 2,720,252.45$ 2,622,481.29$ 2,535,755.06$ 2,458,175.31$ 3,041,633.21$ 2,932,222.71$ 2,813,436.15$ 2,519,931.19$ 2,383,136.07$ 2,039,329.48$ 1,738,601.06$ 1,531,052.79$ ncipal payments) 103,200.00$ 40,000.00$ 96,900.00$ 240,000.00$ 480,100.00$ 12 13 14 15 16 17 18 19 2029 2030 2031 2032 2033 2034 2035 2036 320,754.85$ 318,465.26$ 315,888.48$ 313,024.48$ 309,553.74$ 305,229.79$ 300,182.40$ 294,513.09$ 444,250.01$ 433,566.68$ 422,566.68$ 411,300.01$ 399,783.34$ 388,050.00$ 376,116.66$ 364,016.66$ 491,041.97$ 484,239.88$ 475,954.46$ 466,935.70$ 457,398.19$ 448,087.77$ 439,331.52$ 430,383.59$ 42,549.32$ 42,131.40$ 41,547.78$ 40,836.89$ 40,063.08$ 39,244.76$ 38,445.93$ 37,694.64$ 364,400.00$ 5,100.00$ 5,100.00$ 5,100.00$ 5,100.00$ 1,278,020.14$ 1,360,333.58$ 1,615,265.77$ 2,067,465.57$ 2,242,699.94$ 2,286,212.82$ 2,523,713.75$ 2,572,676.29$ (20,576.01)$ 81,930.36$ 359,308.36$ 470,968.48$ 1,030,801.59$ 1,100,500.50$ 1,364,537.23$ 1,440,968.30$ (947,699)$ (865,768)$ (506,460)$ (35,491)$ 995,310$ 2,095,811$ 3,460,348$ 4,901,316$ 91,883.85$ 82,313.44$ 254,932.19$ 452,199.80$ 175,234.38$ 43,512.88$ 237,500.92$ 48,962.54$ 846,624.00$ 832,620.00$ 817,496.00$ 801,487.00$ 784,733.00$ 767,387.00$ 749,850.00$ 732,140.00$ 77,220.05$ 76,119.13$ 74,969.00$ 73,769.64$ 72,453.34$ 70,966.85$ 69,335.89$ 67,580.58$ 860,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 2,394,331.26$ 2,345,592.13$ 2,313,127.13$ 2,297,870.49$ 2,300,684.15$ 2,322,330.30$ 2,363,144.42$ 2,423,423.83$ 1,446,632.73$ 1,479,823.95$ 1,806,667.32$ 2,262,379.16$ 3,295,994.41$ 4,418,141.06$ 5,823,492.40$ 7,324,740.12$ 20 Total Debt Payment 2037 2038 2039 2040 2041 2042 2043 288,302.80$ 281,634.38$ 274,577.50$ 3,957,382.41$ 351,800.00$ 339,500.00$ -$ 7,243,694.24$ 425,854.58$ -$ -$ 6,036,760.44$ 36,926.91$ 36,538.32$ -$ 517,954.05$ 5,100.00$ 5,100.00$ 85,100.00$ 480,100.00$ 2,622,591.78$ -$ -$ Total Increment Collected -Munson/Shenk/Malone developments: 1,514,607.49$ (662,772.70)$ (359,677.50)$ Total Estimated Debt Payment: 6,415,924$ 5,753,151$ 5,393,474$ 49,915.49$ 714,299.00$ 696,449.00$ 678,394.00$ 660,695.00$ 643,102.00$ 625,159.00$ 607,215.00$ 65,716.97$ 860,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 2,503,407.87$ 2,666,958.87$ 2,848,564.87$ 3,047,869.87$ 3,264,767.87$ 3,499,608.87$ 3,752,393.87$ 8,919,331.65$ 2044 2045 2046 2047 2048 2049 2050 23,903,942.22$ 18,235,891.14$ 589,272.00$ 571,329.00$ 552,788.00$ 533,650.00$ 514,512.00$ 495,374.00$ 476,226.00$ 860,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 860,000.00$ 4,023,121.87$ 4,311,792.87$ 4,619,004.87$ 4,945,354.87$ 5,290,842.87$ 5,655,468.87$ 6,039,242.87$ 2051 572,359.00$ 860,000.00$ 6,326,883.87$