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HomeMy WebLinkAboutAgenda - City Council - 02/01/2021AGENDA SOUTH BURLINGTON CITY COUNCIL South Burlington City Hall 575 Dorset Street SOUTH BURLINGTON, VERMONT 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-meeting02-01-2021 By Telephone (audio only): (571) 317-3122, Access Code: 914-641-421 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 6:00 P.M. Monday, February 1, 2021 1.Welcome & Agenda Review: Additions, deletions or changes in order of agenda items. (6:00 – 6:01 PM) 2.Possible Executive Session related to contracts where premature disclosure would place the City ofSouth Burlington at a competitive disadvantage and to discuss real estate transactions where premature disclosure would put the City of South Burlington at a competitive disadvantage (6:01 –6:30 PM) 3.Comments and questions from the public not related to the agenda. (6:30 – 6:40 PM) 4.Announcements and City Manager’s Report. (6:40 – 6:50 PM) 5. Consent Agenda: (6:50 – 6:55 PM) A. *** Consider and Sign Disbursements B.*** Consider and Approve FY 2022 Chittenden County Regional Planning CommissionUnified Planning Work Program project requests C.***Approve South Burlington Public Library request to apply for a “Better Places Grant” tocreate a StoryWalk and lights at the “Goose Pond” stormwater facility on Market Street. D.***Grant authority to the City Manager to negotiate a contract with a consultant for theUnderwood Phase 1.2 design work E.***Approve Airport Drive Infiltration System Maintenance Agreements 6.*** Presentation and Council discussion regarding “Dillon’s Rule” and proposed charter amendments that provide additional authority to municipalities – Karen Horn, Director of Public Policy and Advocacy, Vermont League of Cities and Towns (6:55 – 7:20 PM) 7.*** Council discussion and possible guidance regarding the schedule for completing the re-appraisal of South Burlington commercial and residential properties. Todd LeBlanc, City Assessor (7:20 – 7:30 PM) 8.***Council discussion and guidance to staff on potential amendments to the South Burlington Transportation Impact Fees Ordinance – Paul Conner, Director of Planning and Zoning, Justin Rabidoux, Director of the department of Public Works. (7:30 – 7:50 PM) 9.Council discussion regarding potential adjustments of the boundaries of the South Burlington Tax Increment Financing District. – Kevin Dorn, City Manager, Ilona Blanchard, Director of Community development (7:50 – 8:05 PM) 10.*** Certification of Increment and Presentation of the 2020 Tax Increment Financing District Annual Report -Ilona Blanchard, Director of Community Development (8:05 – 8:20 PM) 11.Council discussion and guidance related to the role of the Council relative to the Burton Corporation/Higher Ground application under Act 250, the State land use law. (8:20 – 8:40 PM) 12.***December Financials - Tom Hubbard (8:40 – 8:50 PM) 13.Consider and possibly approve a one-year collective bargaining agreement with the South Burlington chapter of AFSCME Local 1343/City Hall/Public Works Association and the Professional Firefighters of America – Andrew Bolduc, City Attorney (8:50 – 9:00 PM) 14.Reports from Councilors on Committee assignments (9:00 – 9:05 PM) 15.Other business (9:05 – 9:10 PM) 16.Adjourn (9:10 PM) Respectfully Submitted: Kevin Dorn Kevin Dorn, City Manager *** Attachments Included South Burlington Water Dept. Accounts Payable Check Register Date: 02/02/21 Date Check No. Paid To Memo Amount Paid 2/2/2021 4192 Aldrich & Elliott, PC 2,191.00 Date Voucher Number Reference Voucher Total Amount Paid 1/7/2021 VI-15257 79563 2,191.00 2,191.00 2/2/2021 4193 E.J. Prescott, Inc.256.76 Date Voucher Number Reference Voucher Total Amount Paid 12/18/2020 VI-15254 5810658 256.76 256.76 2/2/2021 4194 FirstLight Fiber 21.01 Date Voucher Number Reference Voucher Total Amount Paid 1/15/2021 VI-15258 8509679 21.01 21.01 2/2/2021 4195 Masterson & Son Excavation, LLC 11,665.52 Date Voucher Number Reference Voucher Total Amount Paid1/4/2021 VI-15255 4956 11,665.52 11,665.52 2/2/2021 4196 Ti-Sales Inc.933.51 Date Voucher Number Reference Voucher Total Amount Paid1/20/2021 VI-15256 INV0126509 933.51 933.51 Total Amount Paid:15,067.80 SOUTH BURLINGTON CITY COUNCIL _____________________________________________________ _____________________________________________________ _____________________________________________________ _____________________________________________________ _____________________________________________________ Printed: January 25, 2021 Page 1 of 1 575 Dorset Street South Burlington, VT 05403 tel 802.846.4106 fax 802.846.4101 www.sburl.com MEMORANDUM TO: South Burlington City Council FROM: Paul Conner, Director of Planning & Zoning Justin Rabidoux, Director of Public Works SUBJECT: FY 22 CCRPC Unified Planning Work Program projects DATE: January 19, 2021 City Council meeting The Chittenden County Regional Planning Commission is seeking proposals for possible transportation planning-related projects to undertake in their next fiscal year in support of South Burlington’s land use and transportation goals. Funding assistance is available for transportation-based projects using Federal Transportation dollars. For transportation projects involving consultants, the City is generally responsible for 20% of the project cost. The City can also seek technical assistance from CCRPC staff on transportation and land use planning projects. For these projects, the City pays a per-hour fee for services. Building on the work we’re doing this year, below is a summary of the proposed project list for 2022. The project list was unanimously approved by the Planning Commission after review and submittal from P&Z, DPW and City Manager’s office and in communication with the Energy and Bike/Ped Committees. The projects below are listed by category, as requested by the CCRPC, and where there is more than one project in a category, they are ranked by order of preference in the event of limited funding. Finally, a note concerning staffing and budgets: matching funds identified below are in the proposed FY 22 city budget. As the spring progresses and we gain a clearer picture of funding and staffing capacity, staff will keep the Council appraised of any plans to retain or defer projects within this list. Recommendation: Staff recommends the City Council approve the proposed FY 22 slate of projects. Transportation Planning 1.Transportation Component of Climate Action Plan Summary: In 2017 the City Council adopted a resolution to join the Vermont Climate Communities and set goals to meet their targets and the State of Vermont’s 2050 Climate Goals. Transportation is estimated by the State to account for 45% total emissions. After developing a basic framework of a Climate Action Plan in the first half of 2021 (enumeration of objectives, identification of key sectors, measurement, and sector-by-sector goals), the framework would call for a detailed plan by sector for how the City, its residents, businesses, and partners would take action to meet the sector’s objectives. This transportation component would include establishing targets and specific actions to meet goals within this sector, in collaboration with local partners (residents, businesses, organizations). 2 Estimated cost: $30,000; Local match estimate $7,500 [source Planning or Energy Projects] 2.Mary Street sidewalk scoping Summary: Complete a scoping analysis of constructing a sidewalk between Williston Road and the recently-constructed extension of Mary Street. Estimated cost $10,000 Local Match estimate: $2,500 [source: Planning or DPW consulting] 3.Kimball Ave Recreation Path Potash Brook Crossing scoping Summary: Complete a scoping analysis of constructing a recreation path over the Potash Brook along the south side of Kimball Ave. Estimated cost $8,000 Local Match estimate: $2,000 [source: Planning or DPW consulting] 4.Specific Implementation Measures for Tier I City Traffic Zones Summary: Phase II of current project to replace the current traffic overlay district with “tiers” of acceptable vehicle congestion in the City. Under the updated Transportation Zoning Standards, the most urban “tier” [City Center, portions of Shelburne Road] would no longer to be responsible for completing a traffic study identifying mitigation required to allow their project to proceed (and eliminating the traffic overlay district). Instead, the project would identify the trips being generated and then either simply pay a fee or complete a pre-identified project in the CIP. This report would identify the cost and vehicle trips credited by city-identified projects in these Zones, refreshing work from previous scoping or corridor studies. Estimated cost: $28,000 Estimated local match: $7,000 [source: Planning Consulting] Land Use Planning Projects •Land Use Plan Planning Technical Support Similar to this current year, allocate funding of CCRPC staff time to support long-range planning projects as identified in City’s Work Plan. May include update of the Official Map, City Center Form Based Code updates, Climate Action Plan, infill affordable housing using building types, natural resources planning, scenic views, etc. Proposed amount $25,000 (local funds) at CCRPC rate. [source: Planning Consulting] Stop Sign / Traffic Count / Parking Inventories [no local match required] •Stop Sign Warrant Analysis Summary: complete three stop sign warrant analyses, which would become the legal foundation for a future stop sign if the technical warrants are met. Anticipated intersections: Pine Tree/Myers; Pine Tree/Gilbert; Spear/Nowland Farm •Traffic Counts at various locations Summary: Perform traffic (speed and volume) counts at a few locations identified by DPW. •Mapping of on-street parking areas in City Center and Beyond Summary: Would map exact locations of parking/no parking areas into our GIS database, with digital “lines” on either side of the road (as applicable) showing the areas where parking is permitted. This would allow the Parking Ordinance to reference the map for parking zones and create conditions for simplified amendments. January 29, 2021 MEMO TO: South Burlington City Council FROM: Kevin Dorn, City Manager, on behalf of Jennifer Murray, Librarian RE: “Better Places Grant” – item 5 (D) on the agenda Below is the explanation from Jennifer regarding her grant request which you will consider as part of the Consent Agenda at your meeting on Monday, February 1, 2021; The South Burlington Public Library would like to install a permanent StoryWalk® in the South Burlington stormwater area on Market Street in City Center. StoryWalk® is an innovative and delightful way for families to enjoy reading and the outdoors at the same time, created by Anne Ferguson of Montpelier, VT. A series of display units will show the pages from a picture book so that readers enjoy a story as they walk past. We will also place a guest book at the end and ask readers to tell us the date, number in party, and any comments or suggestions that they have for the project. Library staff and volunteers will rotate books out seasonally and to mirror events that other City departments offer at the pond space. Using this method, we hope at least 200 readers will be counted by the end of 2021. This project is a joint endeavor between the South Burlington Public Library and the South Burlington Department of Public Works. The StoryWalk and the projected programming in this space will be directed to families of children 3 to 10 years old, giving Market Street an additional asset to attract more families. STAFF RECOMMENDATION: Support the grant request 575 Dorset Street South Burlington, VT 05403 tel 802.846.4107 fax 802.846.4101 www.sburl.com To: Kevin Dorn, City Manager From: Ashley Parker, Project Manager Subject: Authorization to Negotiate and Contract for Design of Underwood Phase 1.2 Elements Cc: Holly Rees, Director of Recreation & Parks; Justin Rabidoux, Director of Public Works Date: February 1, 2021 Background: The City Council approved the acquisition of the 60-acre Underwood Parcel that fronts on both Spear Street and Nowland Farm Road in 2013. At that point, the City undertook a visioning process in 2015 to explore the community’s interests in the parcel and establish common goals for the property. This process highlighted three primary uses for the park: natural resource conservation, agriculture, and recreation. When the visioning work was completed, the City then embarked on the Master Planning process for the parcel in 2017. The goal was to provide a comprehensive plan for development of the park, while maintaining an inclusive process that integrated public input. The final Master Plan considered the following: strategic programming, park character, organizing principles of the site plan, conceptual building design, cost estimates, phasing strategies, and potential permits necessary to move elements towards construction. In early 2020, the City initiated design of the shared use path connecting users to Nowland Farm Road that was identified during the Master Planning process. This project is still ongoing and is at about the 30-60% design. At this time, conceptual work was also done for the layout of the viewing area, on-site parking, and pedestrian connections. Staff have also engaged consultants in wetland delineation work, invasive plant removal, trail assessment/planning for the existing network of trails, and an ecological assessment. In the fall of 2020, Staff identified the need to separate the design of the viewing area, on-site parking, and associated pedestrian connectivity from the shared use path design. An RFP was released in October 2020 to search for a consultant to design these specific elements. City staff received three proposals in response to the RFP, and formed a Project Team to review and rank each proposal. The City Project Team consists of: Ashley Parker, City Project Manager; Holly Rees, Director of Recreation & Parks; and Justin Rabidoux, Director of Public Works. The City Project Team used the following review criteria that was established by the RFP to rank the proposals: •Understanding of the Project (25%) •Knowledge of the Project Area (15%) •Availability of Technical Disciplines (10%) •Qualification/Experience of Proposed Staff (10%) •Ability to Meet Schedules & Budgets (5%) •Past Performance & Team Creativity (30%) •Knowledge of Federal & State Standards & Policies (5%) Combined scoring for each submission received was as follows: Respondent: Score (300 max) SE Group 262 Park Architecture 259.5 TCE 251 The City Project Team felt that all of the proposals were thorough, complete, and cost effective; and that each respondent was fit to handle the scope of this project. The SE Group received the most points by the Project Team. They have a clear understanding of the project, and are very familiar with the parcel as they worked on the Master Plan for the City previously. They also have a team that is well suited to navigating any project complexity that arises, and have communicated a vision that pairs well with the community’s vision and expectations for Underwood. The design and construction of the viewing area, on-site parking, and associated pedestrian connectivity are being funded by the City’s Open Space Project Fund, and were previously identified by the Open Space Task Force as project priorities for Underwood that should be funded by the Open Space Project Fund. The City Project Team is recommending the SE Group for the design and engineering contract for this project. The attached site plan layout is from the original Underwood Master Plan, and gives the City Council a better understanding of where some of these elements might go. Recommendation: Approve by motion consent agenda item that states – Authorize City Manager to negotiate and sign an agreement with the recommended consultant, SE Group, to design and engineer the following elements at the Underwood Parcel: viewing area, on-site parking, and associated pedestrian connections. Enclosure: Underwood Master Plan Site Layout Underwood Park Master Plan Page 1 of 4 STORMWATER SYSTEM AGREEMENT This Stormwater System Agreement (“Agreement”) dated ______________ is entered into by and between the City of South Burlington, a Vermont Municipal Corporation, acting by and through its Department of Public Works Stormwater Division (the “City”), and the City of Burlington, a Vermont Municipal Corporation, acting by and through the Burlington International Airport, (the “Airport”). Each is referred to individually as a “Party” and collectively as the “Parties.” Recitals WHEREAS, the Airport owns an unimproved parcel of land located on the corner of Airport Drive and Airport Road, formerly known as 1079 Airport Drive in South Burlington, Vermont (the “Property”); WHEREAS, the Potash Brook Flow Restoration Plan (the “FRP”) dated October 1, 2016 contemplates stormwater treatment on this Property as the City implements stormwater best management practices over a twenty-year timeframe in an effort to return Potash Brook to its attainment condition; WHEREAS, the City and the Airport desire to move forward with the subsurface infiltration and bioretention system as more particularly referenced in the “Airport Drive Airport Scoping Report” or as amended prior to final design (the “Project”) to further joint goals of best management practices of stormwater entering Potash Brook and pursuant to the City’s Vermont Municipal Separate Storm Sewer System (MS4) Permit, Number 3-9014; NOW, THEREFORE, in consideration of the foregoing and other good and valuable consideration, and meaning and intending to be bound hereby, the City and Airport hereby covenant and agree as follows: 1.The Parties shall work cooperatively on any federal, state, or local permitting, as co- permittees as required, necessary for development of the Project. This cooperation may include, but is not limited to, providing access for soil testing and wetland impact review, preparing, supporting and executing transactional and conveyance documents and joint or coordinated applications to the City’s zoning authorities, the District 4 Environmental Commission, the Army Corps of Engineers, all consistent with the terms of this Agreement. 2.The Parties shall meet together to define the design parameters and scope of the Project on the site to include, but not limited to, location of the system and bioretention system, inflow and outflow routes, access routes to the site, and other considerations as necessary. Page 2 of 4 3.The City shall design the Project and pay all costs and expenses associated with the design elements of the Project. The City shall not be responsible for reimbursing the Airport for any staff time generated as result of the Project. 4. The City shall pay all costs and expenses associated with construction of the Project. 5.Upon execution of this agreement, the City may seek grant opportunities to cover design, construction and maintenance costs. The Airport agrees to reasonably cooperate with the City, where applicable, with the City’s grant applications. 6.The Parties shall coordinate to determine a construction plan and schedule for the Project within an anticipated construction area as further identified in Exhibit A to this Agreement. The Airport agrees to provide any temporary access by the City or its designees necessary for construction and completion of the Project. 7. Upon completion of the Project, the Parties shall enter into a twenty-five (25) year license agreement, in substantially similar form as in the draft, attached hereto as Exhibit B, for the City’s ongoing access and maintenance of the subsurface infiltration system and related infrastructure (the “License”). 8. The City shall be responsible for and indemnify the Airport from any claims resulting or arising from the City’s negligence, willful misconduct, failure to abide by permit conditions, or failure to comply with applicable law, and shall be responsible for paying any fines or penalties which may be assessed against the City whatsoever as a result of the City’s performance of this Agreement. This provision shall survive termination of this Agreement. 9.With regard to any claims for injury to or death of persons (including employees and agents of the Parties) or damage to property which are caused by or are claimed to have been caused by or arising from the maintenance, reinstallation, replacement, relocation, or removal of the Project, each Party shall indemnify, defend, protect and save the other harmless from all such claims when caused in whole or in part by the negligence or willful misconduct of such Party, its employees, agents or contractors, except to the extent cause by the gross negligence or willful misconduct of the other Party, its employees, agents, invitees, agents, or contractors. 10. The City and its designees/contractors shall maintain in effect general liability insurance of a minimum of $2,000,000 per occurrence throughout the term of this Agreement naming the Airport an additional insured. 11.This Agreement presumes that each Party will fully perform all of the conditions outlined above. If, after an inspection is completed, it is determined that repairs and/or maintenance is required, or if either Party asserts that the other is in breach of this Agreement for a failure to comply with a stated condition(s), then the first party shall give written notice to the second party of the breach with request for a written correction plan to be submitted within ten (10) business Page 3 of 4 days of the original notice date. The second party shall submit a plan that includes the necessary work to be performed with a deadline for completion that takes unfavorable weather conditions into account. A failure to complete the planned correction(s) as outlined, shall be considered a default of the party’s obligations under this Agreement. 12.If the City determines that it is not feasible to develop the Project as contemplated herein, it shall notify the Airport of such determination and this Agreement shall thereby terminate. This Agreement shall otherwise be effective until the completion of the Project. Any amendments to this Agreement must be in writing, signed by both Parties. This Agreement shall be binding upon and inure to the benefit of the Parties hereto and their respective successors and assigns. Signature Page to Follow Page 4 of 4 In the presence of: CITY OF BURLINGTON By: ____________________________ By: ___________________________________ Gene Richards Director of Aviation, Duly Authorized STATE OF VERMONT COUNTY OF _____________________, SS. On this ____ day of _________, 2020, there personally appeared _____________, and duly authorized agent of the City of Burlington, known to me to be the person who executed the foregoing instrument, and he acknowledged this instrument, by him signed, to be his free act and deed and the free act and deed of the City of Burlington. Before me,__________________________ Notary Public My commission expires: _______ In the presence of: CITY OF SOUTH BURLINGTON By: ____________________________ By: ___________________________________ Kevin Dorn South Burlington City Manager STATE OF VERMONT COUNTY OF _____________________, SS. On this ____ day of _________, 2020, there personally appeared ___________________________, ___________________________________and duly authorized agent of the City of South Burlington, known to me to be the person who executed the foregoing instrument, and he/she acknowledged this instrument, by him/her signed, to be his/her free act and deed and the free act and deed of the City of South Burlington. Before me,_________________________ Notary Public My commission expires: _____ LICENSE AGREEMENT Airport Drive/Airport Road Stormwater Treatment System By and between City of Burlington and City of South Burlington This License Agreement made this ____ day of ___________, 2021, by and between the City of Burlington, a Vermont municipality in the county of Chittenden and State of Vermont (“Burlington”); and the City of South Burlington, a Vermont municipality in the county of Chittenden and State of Vermont (“South Burlington”). WHEREAS, Burlington owns and operates the Burlington International Airport which maintains a parcel of land at _________ on the corner of Airport Drive and Airport Road in South Burlington, Vermont (“Premises”); and WHEREAS, South Burlington desires to license a portion of Burlington’s property for the purpose of accessing and maintaining stormwater treatment system pursuant to the Potash Brook Flow Restoration Plan dated October 1, 2016; and WHEREAS, Burlington supports the proposed stormwater improvements on the Premises; NOW, THEREFORE, Burlington and South Burlington agree as follows: 1)PREMISES. An improved piece of land comprising approximately ______ acres as shown on the attachedplan, Exhibit A, Premises. 2)TERM. This License Agreement shall commence __________, 2021 and end December 31, 2046 and shall be binding upon the transferees of any interest assigned, conveyed, or otherwise transferred from either party. Thereafter, this License Agreement shall be renewed automatically for up to four successive five-year terms unless terminated by mutual written agreement of the parties. 3)CONSIDERATION AND LICENSE FEE. South Burlington shall pay the sum of one dollar ($1.00)and other valuable consideration for the license term established, receipt of which is herebyacknowledged. 4)USE. The Premises shall be used by South Burlington for municipal stormwater purposes to allow the City to access, operate, maintain, improve, upgrade, repair and replace all stormwater-relatedimprovements (“Stormwater Improvements”). South Burlington acknowledges that Burlington shall haveunlimited right-of-way access to and across the Premises. 5)CONDITION OF PREMISES. South Burlington has inspected the Premises and accepts them in “As Is”condition. Any and all improvements to the Premises whether developed by South Burlington or Burlington shall revert to Burlington at the expiration or termination of the Term without compensation toSouth Burlington. 6)OPERATION AND MAINTENANCE. All upkeep and maintenance costs of the StormwaterImprovements shall be the sole responsibility of South Burlington. South Burlington shall have the rightto access, operate, maintain, improve, upgrade, repair and replace all stormwater-related improvements onthe premises. Except for maintenance repair or replacement that arises from the City’s negligent or willfulmisconduct, the City shall not be responsible for maintaining, regular clearing, mowing, repairing or Page 2 of 5 replacing any vegetation, landscaping, retaining walls or building-related structures, trees, bushes or any specific elements not related to the Stormwater Improvements. 7)PERMITS. South Burlington is responsible for paying the costs of obtaining and/or complying with allpermits or other forms of governmental approval which are necessary in connection with the construction and use of the Premises. Burlington shall be a co-applicant on any permits for any improvements andSouth Burlington shall provide Burlington with copies of all city and state permits and close outdocuments as necessary. 8)COMPLIANCE. South Burlington shall conform and comply with all applicable municipal, county,state and federal ordinances, laws, rules and regulations in using the Premises and will not use thePremises so as to create any nuisance or in such manner as may tend to increase the rates of anyinsurance on the Premises, except as authorized in this License. 9)ASSIGNMENT AND SUBLETTING. South Burlington shall not assign this License or sublet thewhole, or any part without the prior written consent of Burlington which shall be given or withheld in Burlington’s sole discretion. 10)LIENS. South Burlington shall be responsible for the satisfaction or payment of any liens for anyprovider of work, labor, material or services claiming by, through or under Licensee. South Burlington shall also indemnify, hold harmless and defend Burlington against any such liens, including legal fees.Such liens shall be discharged by South Burlington within thirty (30) days after notice by Burlingtonof filing thereof by bonding, payment or otherwise, or, in default thereof, Burlington may cause any such liens to be removed of record by payment or bond or otherwise, as Burlington may elect, andSouth Burlington shall reimburse Burlington for all reasonable costs and expenses, includingreasonable attorneys’ fees in connection with the removal of any such liens. 11)BURLINGTON ACCESS. Burlington reserves the right to fully use and enjoy the Premises and theland surrounding the Premises in any manner that will not prevent or interfere with the exercise bySouth Burlington of the License herein granted including the right to cross and recross the Premises,provided however, that such use shall permit South Burlington to maintain, repair, or replace theStormwater Improvements on the Premises. 12)SIGNS. South Burlington shall comply with all local and state sign ordinances concerning the erection ofsigns on the Premises. 13)DEFAULT. Material breach of any of the foregoing conditions or provisions shall entitle Burlington to terminate this License at any time during the Term thereof by providing written notice to SouthBurlington. Such notice of termination will be effective immediately, and the License shallimmediately terminate, unless the breach cited by Burlington is cured by South Burlington to the reasonable satisfaction of Burlington within ten (10) business days after the date of said written noticeof Burlington’s intent to terminate. 14)INSURANCE. South Burlington shall, at its own cost and expense, obtain and maintain in continuouseffect a policy, or policies, of commercial general liability insurance with limits of not less than twomillion dollars ($2,000,000.00) combined single limit, including coverage for bodily injury and property damage, contractual liability and for property of others in South Burlington’s care, custodyand control, to include fire, legal liability, commercial automobile liability insurance with limits of notless than two million dollars ($2,000,000) per occurrence, including operation of owned, non-owned and hired vehicles; and, coverage for workers compensation in accordance with State or Federalstatutes. South Burlington shall be responsible for carrying property insurance on its own personalproperty as well as any improvements or betterments to the Premises. Should any of the described Page 3 of 5 policies be cancelled before the expiration date thereof, notice will be delivered in accordance with the policy provisions. South Burlington shall submit, at the time of signing this License, proof of all of the above referenced insurance coverages, which certificates shall name Burlington as an additional insured. South Burlington may achieve the required limits and coverage through a combination of primary and excess or umbrella liability insurance, provided such primary and excess or umbrella insurance policies result in the same or great coverage as the coverages identified above. 15)INDEMNIFICATION. Each party shall indemnify, defend, save, and hold harmless the other party, its officers, directors, agents, and employees from any and all liability, loss, damage, claims, causes ofaction, and expenses (including reasonable attorneys’ fees), caused or asserted to have been caused,directly or indirectly, in connection with the performance of this License Agreement, to the extent thatsuch liability or damage is caused in whole or in part, by the indemnifying party’s negligence,misconduct, or breach of this License Agreement. The provisions of this section shall survivetermination of the License Agreement as to acts or omissions occurring prior to the effective date oftermination. 16)QUIET ENJOYMENT. Provided South Burlington is in compliance with this License, it shall peaceablyuse the Premises during the Term free from the lawful claims of any person. 17)NOTICES. All notices required under this License shall be written as provided below: To Burlington: Attn.: To South Burlington: City of South Burlington 575 Dorset Street South Burlington, VT 05403 Office of the City Manager 18)SURVEY MONUMENTS. South Burlington agrees to protect all property monuments from beingdisturbed. In the event that any monuments are disturbed, South Burlington shall be responsible for allexpenses associated with replacement of the disturbed monuments by a Land Surveyor licensed to do business in the State of Vermont, and to coordinate all of the necessary work with Burlington. 19)PERFORMANCE. The failure of either party to insist upon a strict performance of any of the terms, conditions, and covenants herein shall not be deemed a waiver of any rights or remedies that that party mayhave and shall not be deemed a waiver of any subsequent breach or default in the terms, covenants, andconditions herein contained. 20)RELATIONSHIP OF PARTIES. Neither party will represent itself as an agent of the other. 21)LAWS. This License shall be governed by the laws of the State of Vermont. 22)SEVERABILITY. If any of the clauses set forth herein are determined by a court of law to be illegalor unenforceable, the severability of those clauses shall not constitute an avoidance of the entire License. Page 4 of 5 23)ENTIRE AGREEMENT. This License constitutes the entire agreement between the parties andsupersedes any and all other agreements or understandings, written or oral. IN WITNESS WHEREOF, the parties hereto have executed this License Agreement as of the day and year first above written. In the presence of: CITY OF BURLINGTON By: _____________________________ By: __________________________________ STATE OF VERMONT COUNTY OF _____________________, SS. On this ____ day of _________, 2021, there personally appeared _____________ and duly authorized agent of the City of Burlington, known to me to be the person who executed the foregoing instrument, and acknowledged this instrument, by them signed, to be their free act and deed and the free act and deed of the City of Burlington. Before me,_________________________ Notary Public My commission expires: ________ In the presence of: CITY OF SOUTH BURLINGTON By: ____________________________ By: ___________________________________ Kevin Dorn South Burlington City Manager STATE OF VERMONT COUNTY OF CHITTENDEN, SS. On this ____ day of _________, 2021, there personally appeared ________________________, ___________________________________and duly authorized agent of the City of South Burlington, known to me to be the person who executed the foregoing instrument, and he/she acknowledged this instrument, by him/her signed, to be his/her free act and deed and the free act and deed of the City of South Burlington. Before me,_________________________ Notary Public My commission expires: ________ Page 5 of 5 EXHIBIT A PREMISES Memo To: South Burlington City Council From: Emmalee Cherington, Stormwater Project Manager Tom DiPietro, Deputy Director of Environmental Services CC: Kevin Dorn, City Manager Justin Rabidoux Director of Public Works Date: January 13, 2021 Re: Airport Drive Infiltration System Maintenance Agreements The City has been awarded a $365,200 SFY 2021 Environmental Mitigation Grant offered by the Vermont Agency of Transportation (VTrans) to design and construct a stormwater infiltration system on the corner of Airport Drive and Airport Road. This stormwater treatment system was originally identified in the Potash Brook Flow Restoration Plan. The project includes a bioretention system which would capture additional flow from Airport Road. The combined system will provide treatment for 1.6 acres of impervious surface (1.1 acres of which is road). Stormwater runoff from this area currently flows untreated into Potash Brook. The proposed stormwater treatment systems will be located on unimproved parcels of land owned by the Burlington International Airport. In order to construct and maintain the stormwater systems, the City has drafted a Stormwater System Agreement which designates the City as the party responsible for design and construction related costs. Additionally, the City has drafted a License Agreement which designates the City as being the party responsible for maintenance of the system once completed. Both drafts have been shared with the legal teams of the Burlington International Airport and the Federal Aviation Administration (FAA) and have received verbal approval. These agreements have been reviewed by the City’s legal staff. I am requesting that council take a formal vote on this matter and approve the attached Stormwater System Agreement and License Agreement. If you have any questions, please contact me at (802) 658–7961 x6115 or echerington@sburl.com. AIRPORTDRAIRPORTRD County of Chittenden, Esri, HERE, Garmin, iPC, VCGI, GeoEye, Maxar, MicrosoftProposed Airport Drive Infiltration System10 0 10 20 30 405Feet 1 Self-Governance Initiative Chittenden County Regional Commission January 20, 2021 “In a society in which people are becoming increasingly alienated from the political process, local government remains the most realistic opportunity for participation, but you can’t create that if a city has no power” – Bernie Sanders, Mayor of Burlington, VT., New York Times, Nov. 1, 1987. Vermont is a Dillon’s Rule state. That means that local governments may only do those things that the legislature specifically grants them permission to do. Even as local governments deliver vital services to their constituents and have been asked to do much more during the COVID pandemic, local officials and voters have been severely constrained in their authority to adopt the measures that would implement those services inside the boundaries of their own jurisdictions. A single example is that towns needed to be authorized to mail Australian ballots to all registered voters for Town Meeting if the decision was made to move to Australian ballot for this year. Sixty cities and towns and 24 incorporated villages have enacted municipal governance charters with legislative approval. In 2021 more than half of Vermont’s population resides in cities and towns with governance charters. In Chittenden County the following cities and towns have adopted governance charters: Burlington S. Burlington Winooski Colchester Essex Jericho Milton Richmond Shelburne Underhill Westford Williston Essex Jct. Charters and charter amendments need to be adopted by the voters. They do not take effect unless the legislature subsequently enacts them into law. The charter change process is slow, produces unpredictable results in the legislature and adds local work to legislators’ plates distracting from statewide issues only the legislature can address. Last year, voters in the Town of Williston adopted the following charter provision: Any charter change approved for any other municipality may be adopted by majority vote of the electorate as a charter provision in the Town of Williston without the need to return to the General Assembly for approval, provided that notice is given to the Secretary of State within 30 days of the vote to approve the amendment. 2 That charter provision was introduced as a bill (H. 949 in 2020) and left hanging on the wall in the House Government Operations Committee. In November 2020, the City of Winooski put a similar ballot item before the voters. That proposal was approved by a vote of 2587 to 724 and will be forwarded as a bill to the legislature. S. 106 was a bill with a different approach that would support decision-making at the government level closest to the people, recognizing the capacity of local officials and voters to govern themselves. The bill would: • establish a five-year pilot program allowing up to ten cities or towns (upon a vote of the registered voters) to apply for self-governance authority within their territorial boundaries that provides for the health, safety, and welfare of the applicant’s population • establish a twelve-member Self-Governance Commission to determine subject areas appropriate for municipal decision-making • aggregate information about successful innovations, best approaches for tackling local challenges, and approaches that build an effective state-local partnership for the long term • provide opportunities to revisit issues, amend approaches as ordinances are enacted and apply lessons learned to evolving circumstances • enable responsiveness and innovation particularly with respect to economic recovery and growth • implement locally agreed upon solutions to locally identified needs with transparent results that would promote greater accountability • gather proven best practices to enact into general state law for all cities, towns and the state. The Senate passed S. 106 in April 2019 on a vote of 21 – 8*. On that occasion, the chair of the Senate Government Operations Committee, Jeanette White said to the full Senate: “Local officials focus on building civic infrastructure at the local level—strong, resilient communities with vision and active networks of experts, volunteers and citizens who want their cities and towns to thrive. Our laws in the 21st century need to foster the freedom for them to exercise leadership, to develop new, creative and successful solutions to problems particular to themselves. As states are the laboratories of democracy and often lead the federal government, so often are the towns leading the state in innovation—think plastic bags, climate change ballot items, energy and sustainability coordinators and more.” The House Government Operations Committee never took up the bill. Some examples of areas ripe for municipal self-governance upon voter approval: • Adopt Local Option Taxes • Ordinances regulating installation of sidewalks, traffic calming, storm- drains/public improvements • Use cemetery funds for property improvements • On street parking, speed limits, crosswalks, and other traffic regulations • Blighted properties/Property Management Standards • Implementing measures to assure equity and social justice 3 •Protect Municipal Environmental Assets (forests, carbon sequestration) •Provide broadband service for its extension to last mile •Creatively spur right-sized economic recovery and growth •Enact ordinances specific to one or more limited areas of town •Health, safety and rental housing codes •Number of selectboard/city council members •Recall local officials •Declare office vacant if selectperson fails to attend at least X% of meetings •Eliminate archaic offices •Establish and assess license fees, fines, and apportion revenues •Conform municipal charters to current statutes upon approval of voters •Remove abandoned, leaking boats from waters of the state •Address drivers of climate change •Expand eligibility to vote in local elections •Implement resiliency to impact of global warming •Increase amount that may be borrowed before a town-wide vote is required *Those Senators who voted to pass S. 106 in 2019 were: Balint, Benning, Bray, Campion, Clarkson, Collamore, Cummings, Hooker, Ingram, Kitchel, Lyons, Mazza, McCormack, Nitka, Perchlik, Pollina, Rodgers, Sears, Starr, Westman, White. Those Senators who voted in the negative were: Baruth, Brock, Hardy, MacDonald, McNeil, Parent, Pearson, Sirotkin. The Senator absent and not voting was: Ashe. Reassessment Schedule The City-wide reassessment process is nearing the final stages and is currently in a period of transition from data collection to value determination. The Covid-19 virus has slowed the property inspections but fortunately the background work was able to continue remotely. In the coming weeks Tyler Technology employees will complete inspections of the few remaining residential properties within the City. The collected data will continue to be merged with the valuation software for review and processing of values. Due to the delay with inspections, we have had to make a difficult decision to move from a dual release of values to a single release. Originally, the plan was to release preliminary valuations, followed by the release of the official values after a brief period to allow for property owners to review the new values. The thought was to attempt to eliminate as many issues with the data as possible prior to the official grievance process. Unfortunately, due to the limited time remaining we are forced to eliminate the preliminary data release. The current plan is to release the official values in early April to be followed by the official grievance period. We will post a more detailed schedule as we get closer to April. The release of new values will be publicized on the City website, through social media, and via direct owner notification. We apologize for any inconvenience. The new values will be publicized in early April. Property owners will then have a maximum of 14 days from the date of the official Change of Appraisal Notice to challenge the new values if they believe the value produced for their property is not a realistic representation of the current fair market value. Instructions for challenging the assessed values will be included with the change notices. It is important to indicate that tax implications are not part of the appeal process and holds no weight in appeals, only market value is relevant. Historically during a reassessment if the values increase overall, the corresponding tax rate will decrease. The reassessment process can be a stressful event for any property owner. Please feel free to contact the City Assessor at rtleblanc@sburl.com with questions or concerns. 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 Justin Rabidoux, Director of Public Works SUBJECT: Transportation Impact Fees Follow-up Discussion DATE: February 1, 2021 Council meeting Late last year Jon Slason from Resource Systems Group (RSG) Inc. joined staff to present progress to date on the revised Transportation Impact Fee Ordinance. Mr. Slason provided a presentation giving a brief background on Impact Fees, our work to date in evaluating candidate projects, and, in coordination with the 10-year Capital Improvement Program, the working project list and total Transportation Impact Fee that would be charged to new development. A copy of the December 21 presentation is posted on the City’s website. The working total fee is approximately $2,596 per “PM peak hour vehicle trip” generated by the business or residence under review. This compares with a current figure, dating from the last revision to the Ordinance, of ~$1,000 per vehicle trips for non-residential uses and ~$1,600 for residential trips1. For a brief summary of how this “per trip” fee applies to single family homes, multi-family homes, and different types of commercial development, see pages 14-15 of RSG’s presentation. PM Peak hour Vehicle Trips are generally calculated through the Institute of Traffic Engineers Trip General Manual, which is updated each year and provides statistical averages for vehicle trips based over 200 different land uses from data compiled via nationwide surveys. The proposed ordinance encourages applicants to reduce their PM peak hour vehicle trip through all methods available, including accounting for pass-by trips (a stop on the way between an origin and a destination) and giving credit for programs and infrastructure that encourage non-single family occupancy vehicle trips, such as in-office showers for bicyclists, covered bicycle parking, CarShare memberships, proximity to public transit stops, etc. Meeting Objective: Following the project update and summary in December, staff is seeking guidance from Council as to the estimated PM peak hour trip fee of ~$2,596. Upon receipt of Council’s guidance, we can prepare the draft ordinance for Council’s consideration. If Council elects to modify the working fee, staff will work with Jon Slason and applicable Department Heads/Committees to revisit the project list and identify projects to remove. Those projects would then either need to be postponed past the 10-year CIP, reduced in scope, or funded through other means. 1 The current ordinance hosts sidewalks and bicycle/recreation paths under the “recreation impact fee,” applicable only to residential development, and is ~$600 per pm peak hour trip. The proposed ordinance would move these to the Transportation Impact Fee. For comparison purposes, we have combined these two. 575 Dorset Street South Burlington, VT 05403 tel 802.846.4107 fax 802.846.4101 www.sburl.com To: Kevin Dorn, City Manager From: Ilona Blanchard, Community Development Director Subject: TIF District Certification of Increment and Annual Report Presentation Date: January 28, 2021 Background: The City is required to report annually to the Vermont Economic Progress Council (VEPC) on the status of the South Burlington TIF District. Annual reports cover the prior fiscal year and the grand list against which taxes are levied in that fiscal year versus the TIF District’s Original Taxable Value (in 2012). The City Tax Assessor must also certify as to the increase or decrease in taxable value to the City Council. This Annual Report is on FY2020 (July 1, 2019 – June 31, 2020) expenditures, changes and events during that period. It also reports on 2019 Grand List (value and number of parcels/acres as of April 1, 2019) relative to the Original Taxable Value. Taxable Value Certification. Each year the City Assessor certifies the increase in taxable value of the TIF District as compared to the value on the April 1, 2012 (the Original Taxable Value). See attached certification for the 2019 Grand List. The taxable value for the 2019 Grand list was $44,903,900 in Municipal taxable value and $44,761,566 in Education taxable value, adding just over four million in taxable value over the 2018 Grand List. The Original Taxable Value is $35,387,700, thus, the increase in taxable value is $9,516,200 for Municipal taxable values and $9,373,866 for Education taxable values. The increment for FY 2020 was $159,869. This is equal to 75% of the taxes levied on the increase in value on the April 1, 2019 Grand List. Annual Report. Staff completes a form which provides a summary of changes to parcels within the district in FY 2020 including development that has occurred, project expenditures that have been made, debt that has been incurred, expenditures to VT firms that have been hired by the City, employment created and businesses that have opened, and progress towards the criteria that were used to approve the TIF District. In response to the pandemic, VEPC added additional questions this year, asking for employment changes in both February and June of 2020 from June 2019. VEPC also asked for information about how COVID-19 impacted the TIF District plan. Public Projects. Again, Vermont Economic Progress Council requested that the City provide information on projects which have not advanced per the TIF District Plan. The City has included information in the report that the City’s course of action would be to seek a development agreement complete the parking garage, stormwater and wetland mitigation, and urban park. Regarding the recreation center, the report states that the City will request a substantial change to the TIF District Plan if construction funding is authorized for the project on a site outside of the district. TIF District Financing. At the completion of FY2020, the City had incurred $5,000,000 in TIF District financed debt. Note that the additional 5M TIF District financed bond which the City had applied for was not issued until FY2021 and was not reported. Changes to Individual Parcels. In FY2020 there were numerous subdivisions of the South Burlington City Center, LLC property. Renovations and changes in use on the Poon Trust property, while not changing the size of the lot, did increase the property value. The State Department of Taxes, as per statute, considers contiguous lots owned by the same entity to be one parcel. Thus, as land owners buy or sell off adjacent lots these become inactive or active in terms of the Grand List. Sources of Non-TIF Revenues. Note that the Reserve Fund line is to be updated and is not reflective of the amount of reserve funds programmed to be used for direct project costs. Only reserve funds authorized for direct purchases, such as for 180 Market Street, should not be classified in the same group as revenues directly funding project costs. Economic and Community Indicators. The City also reports on TIF District private development, employment, housing and transportation, funds paid to Vermont firms, and this year, on COVID-19. Attachments: •2020 Annual Report •Assessor and 2nd Party Reviewer Certification •TIF District at a Glance Recommendation: Accept Certification of Increment and presentation of Annual Report I. Municipality & District Reporting Period: Name of Person Completing Report Grand List Year: Title Email Address Telephone Date Report Completed II. OTV Total Acres OTV Total Parcels Current Acres Current Parcels Municipal (General Fund) Homestead Non Residential 1 2 3 4 5 6 Total TIF Revenue Source 1 2 3 4 5 ‐$                               ‐$                               ‐$                               ‐$                               Total: ‐$                                ‐$                               7,865$                          Interest Earnings ‐$                                ‐$                                9,516,200$                    ‐$                               Interest Income on TIF Debt Proceeds 7,865$                          ‐$                               ‐$                               120,135$                        158,869$                        Municipal Homestead‐ Education Non Residential‐ Education Total Education 0.5427$           ‐$               Total Special Municipal Tax  Total Municipal (General Fund)  & Special Rates 120,135$                        Other TIF Fund Income Education Municipal Total 1.7088$          Increase (Decrease) in Taxable Values (auto‐calculated) List Special Municipal Tax Rates ‐$                ‐$                ‐$                ‐$                ‐$                ‐$                ‐$                                9,373,866$                    9,373,866$                    Municipal Homestead‐ Education Non Residential‐ Education Total Education TIF Increment Revenue Retained for Reporting Year 38,733$                          Parcel Information 103.55 47  $                  35,387,700 Total Education Taxable Values as of April 1 Tax Rates Applied to the April 1 Grand List 0.5427$          1.6030$          44,903,900$                  1,094,200$                    43,667,366$                  44,761,566$                  Municipal Homestead‐ Education Non Residential‐ Education Total Education  $                  35,387,700   $                    1,094,200   $                  34,293,500  Municipal Homestead‐ Education Non Residential‐ Education Tax Increment Financing District Vermont Economic Progress Council Vermont Department of Taxes VEPC Staff Contact Information: Abbie Sherman, (802) 793‐0721, abbie.sherman@vermont.gov July 1, 2019 ‐ June 30, 2020South Burlington: City Center TIF District 2019Ilona Blanchard Community Development Director iblanchard@SouthBurlingtonVT.gov 802‐846‐4123 1/15/2021 NOTE: All information reported on this form by the municipality must be for the Reporting Period and Grand List Year identified above. Base Data (Original Taxable Value) 103.37 85 District Information: TIF District Data: Reports are due on or before January 15, 2021 1/8 1 2 3 4 5 III. Public Vote Information.  Check the appropriate box.  Make sure to provide the date if information has been submitted to VEPC. Yes there were public votes and/or debt obligations during this reporting period.  Vote and debt obligation documents were submitted to VEPC.  (Enter date submitted) Vote and debt obligation documents are uploaded with this report. Term  in  Years Interest  Rate Terminated1 30 3.39% 11 5.60% 2 0 0.00% 3 0 0.00% Total No Interest Paid Yes, please provide details. Fees/Other Costs Paid Total Paid ‐$  ‐$  2,243,694$        7,243,694$        ‐$  ‐$  7,243,694$        ‐$  ‐$   162,133$           340,909                2,950,000$          162,133$             5,000,000$          5,000,000$        Refinancing.  Was any portion of TIF District debt refinanced during this reporting  period?Annual Debt Service Principal Paid ‐$  162,133$   ‐$  162,133$   Additional Information 8/2/2017‐11/1/2037 5,000,000$        ‐$  ‐$  5,000,000$        ‐$  ‐$   3,250,000$         1/1/2016‐12/31/2025Example:  Main Street Lights ‐ General Obligation  Bond 2017 TIF DEBT (Market St/CC Park) New Debt: 3,750,000$         500,000$             2,243,694$        Total Payment  for Reporting  Period Additional Information Current parcels represents the number of buildable tax parcels (including non‐taxable) but excludes public right‐of‐way, following the OTV. Parcels previously  part of  South Burlington City Center, LLC (600‐188‐14489) total acreage expanded by .82 acres due to resurveying as part of the subdivision process. From  2018 to 2019 Grandlist 600‐188‐14489 subdivided property agreggated acreage total increased by .22 acres.  See attached excel for additional parcel change. Votes and Financing: Debt Instruments Remaining  Principal  Balance TotalInterest Existing Debt: No public votes or debt obligations occurred during this reporting period. Principal Period (ie. 1/1/2016‐ 12/31/2026) Infrastructure and Debt   Subdivided from 600‐188‐14489 (1.07 acr) and in separate ownership (Snyder‐Braverman)   Subdivided four parcels from 600‐188‐14489 and in separate ownership (Blackbay Ventures  IX ‐ .21, .19, .19, and .39 Acres)  Subdivided from 600‐188‐14489 and now public right of way (Mary St. Extension ‐ .29 acres   Made inactive with acreage value shown in tax parcel 600‐188‐11988 1.31 acres) as is  contiguous and under the same ownership. (Dawson Dorset Street Property & Charles  Cairnes)  SPAN Number  600‐188‐14489 600‐188‐18248  600‐188‐18253, ‐ 18254, ‐ 18255, ‐ 18256  600‐188‐18261 600‐188‐10991 Changes to Individual Parcels Describe Change Subdivided and added four inactive tax parcels (600‐188   ‐18249, ‐18250, ‐18251, ‐18252) Direct Payments: Enter the total amount of any TIF direct payments made  during this period.‐$Date Approved by Voters:N/A 2/8 IV. Pedestrian/Bicycle Bridge over I89 ‐ Design and build a pedestrian/bicycle bridge over I‐89 in the vicinity of Williston Road so that these alternative  modes are not crossing four accesses to I‐89 and traveling directly adjacent to traffic. The second phase of scoping (environmental analysis) was completed. The City  updated the cost‐benefit analysis and submitted an application for funding.15,519$                         ‐$                                    15,519$                         8 Improvements and Funding: Improvement Expenditures Total Improvement  Expenditure for this  report period The amount paid with  Non‐TIF Revenues The amount paid with  TIF Revenues Of the Total Expenditure listed:  10 Library ‐ Provide a downtown Public Library separate from the High School as an integral part of the community by providing informational resources  for educational and recreational needs of the community in an atmosphere that is welcoming and accessible to all, where communication of ideas,  enlightenment of its citizens and personal enrichment can occur. 12 Name of Improvement ‐$                                    ‐$                                    30,104$                         ‐$                                    ‐$                                    Stormwater and Wetland Mitigation ‐Consolidated stormwater control and quality treatment system including stream and wetland restoration and  mitigation. City Center Park/Dumont Park ‐ Create a City Center park with entries and permeable and hardscape trails through the Dumont Park Property and  potentially Tributary 3 vicinity serving City Center. Improve stream as necessary to utilize area within the 100 ft. onservation zone, and provide bridge  crossings. Add landscaping and furniture to enhance and protect natural area and make park inviting.City Center Park (Dumont & Tributary 3) ‐ Develop  passive recreational infrastructure to build value into surrounding developments by providing adjacent greenery and natural area (woods and stream)  park infrastructure. Central Urban Park ‐ Install a Central Green surrounded by Festival Streets on two sides of the Central Green that may be closed for events. Will include  walkways, pedestrian oriented lighting, landscaping, and possibly an open air structure such as for markets.  1 2 3 Signage was installed for City Center Park Phase 1 and retainage released. Progress was not made as was outlined in the TIF plans.  The City's course of action  is to seek a development agreement in order to complete this project.  Construction Manager contract was amended to include construction, permits  obtained, land agreements completed and construction begun. 9 11 Recreation Center ‐ This center will provide an indoor multi‐generational recreation facility for the community and surrounding area. The center will  feature an indoor gymnasium, food prep, multi‐purpose activity space, class and meeting rooms, locker rooms, storage, offices and separate program  areas for preschool, teens, and senior citizens, and performance space. Progress was not made as was outlined in the TIF plans.  If construction funding is  approved for a non‐district location, the City will seek a substantial change. ‐$                                    3,370,602$                   515,212$                       2,473,046$                  8,449,072$                  10,922,118$                Check Total ‐$                                    515,212$                       4,973,499$                   Municipal Building ‐ Construct a downtown City Hall which includes City functions related to the City Manager's Office, City Clerk, Planning and Zoning,  and the Tax Assessor's Office.  Construction Manager contract was amended to include construction, permits  obtained, land agreements completed and construction begun.‐$                                    1,820,963$                   1,820,963$                   10,922,118$                4 5 6 Williston Road Streetscape ‐ Build streetscape on Williston Road from Dorset Street to Hinesburg Road, north and south side to reduce  pedestrian/bicycle vehicular conflicts, reduce the number of access points, and make alternative mode facilities more comfortable and safe. In the  future, this roadway will serve as a gateway to City Center. Draft 60% plans were developed for the south side and are being revised following  public and stakeholder input.13,531$                         54,124$                         67,655$                         7 Public Parking ‐ Build a public parking garage to serve parking needs in City Center. Progress was not made as was outlined in the TIF plans.  The City's course of action  is to seek a development agreement in order to complete this project. ‐$                                    ‐$                                    ‐$                                    Garden Street ‐ Design, obtain right‐of‐way for and construct a street between Dorset Road at the Healthy Living access drive to Midas Drive,  reconstruct Midas Street as needed as a commercial street and reconstruct the White Street/Williston Road intersection so that it functions as a  standard cross intersection. Market Street ‐ Reconstruct Market Street from Dorset Street to Hinesburg Road. Street will be reconstructed with a streetscape, utility infrastructure,  and street furniture.  Senior Center (Added by Substantial Change October 2018) ‐$                                    30,104$                         ‐$                                    ‐$                                    ‐$                                    2,413,892$                   128,564$                       956,710$                       The City advanced two segments (the west end and the connection from the SBCC,  LLC land to Williston Road) through 60% Preliminary Engineering. Market Street reconstructed and opened to the public with minor punchlist items  outstanding. Construction Manager contract was amended to include construction, permits  obtained, land agreements completed and construction begun.‐$                                    4,973,499$                   Progress was not made as was outlined in the TIF plans.  The City's course of action  is to seek a development agreement in order to complete this project.  ‐$                                    ‐$                                    128,564$                       3/8 Closed1 2 3 4 5 6 x 7 8 9 10 11 12 13 14 15 1 2 3 4 5 6 V. Efficiency Vermont Rebate  $5,600   $  ‐   $‐   $             ‐   $‐  Sources of Non‐TIF Revenues Total Amount  Secured for  Each Source Total Amount Spent  to Date $ 8,449,072  Total Amount Spent  this Period Reserve Fund (City Funded each year, established 2013)  $‐   $             ‐   $‐   $ 107,424  Federal Aid‐Iby Street City Center Park The amount paid with  Municipal Revenue Total Cost for this  report period. Total General Fund (all years) Market Street Federal Grants (2010) Roadway Impact Fees (City Special Fund)  $ 2,200,000   $1,542   $ 5,485,695   $ 852,949   $‐  Federal Aid‐Williston Road Streetscape  $800,000  Non‐TIF Revenues Reported under Improvement Expenditures  Related Costs $ 9,703,923  CCRPC ‐ Pedestrian Bicycle X‐ing over I‐89 Exit 14  (Federal, 2017) $51,276  $70,472  $‐   $54,124  Municipal Debt Proceeds  $ 8,709,521  $ 7,309,674   $‐   $             ‐   $‐  $                15,471,175   $‐   $‐   $ 956,710   $ 128,564  $ 8,449,072   $‐   $1,542   $ 5,485,665   $ 852,949   $52,661  $       ‐  $83,497  ‐$  ‐$  ‐$  ‐$  ‐$  The amount paid with  Education RevenueList and describe the related cost(s) RHR Smith and Company‐Annual TIF audit ‐ $4,000 Stitzel, Page & Fletcher ‐ legal ‐ 2020 5M TIF Bond Issue ‐ $3,518.60 ‐$  ‐$  ‐$  ‐$  ‐$  ‐$  ‐$  ‐$  ‐$‐$  ‐$  ‐$  ‐$  ‐$  Dorset Square Associates (Blue Mall) ‐ A portion of the Dorset Square Associates is available for redevelopment on Dorset Street. Mary Street LLC (Russell Properties Only) ‐ 40,000 to 50,000 square feet to be developed as a hotel or residential housing. ‐$Total Check ‐$ Performance Indicators: Standard Real Property Development South Burlington City Center ‐ Approximately 800,000 square feet to be developed over 20 years.  Conceptualized several years ago as  50% commercial, likely to be 75% residential, 25% commercial if built now.  The 800,000 square feet may include 75,000 square feet of  institutional development (non‐taxable). 5,539,700$                   Snyder‐Braverman subdivided the SBCC, LLC property further, creating lots L, N, M1, M2, and M3.  In FY 2020  Champlain Housing Trust project, Garden Street Apartments was completed and opened with 60 affordable units.   SBCC, LLC  on thier property completed the northern segment of Garden St. and began construction on utilities for  the segment south of Market St.  Snyder‐Braverman submitted two projects to the Dev Rev Board (170+ units).   The site currently has 111 apartments on it (Allard Square, Garden Street Apartments, and Black Bay).  2019 Grand  List Assessed Value shown. 1 Malone Properties (Trader Joes and Healthy Living) ‐ Malone Properties is obtaining permits to develop 12,800 square feet of retail for a  Trader Joes and 14,000 square feet for retail and office tenants to be determined.   Should market demand in the area increase and  parking/stormwater be resolved there may be infill development. 675,300$   Project completed in prior years.  2019 Grand List Assessed Value shown.2 3 Recreation Impact Fee (City Special Fund) $  123,364  $ 123,364  CCRPC ‐ Williston Road Streetscape (Federal, 2016) $ 100,000  $67,579  3,678,400$                   No activity.  2019 Grand List Assessed Value shown.  $‐   $             ‐   $‐  4/8 111 212 313 414231560 21 0 54 0 22 0 55 0 Jobs at February 29, 2020 (Before COVID‐19) NAICS Code Increase or  (Decrease)Previous Location (if known)NAICS Code Increase or  (Decrease)Previous Location (if known) 11 0 53 0 30,286,300$               Total Employment Opportunities New employees fulfilling the performance standard for the TIF District were reported in 2014.  In FY2020, no new direct employees were  reported.   One business, Pier 1 closed (part of a nationwide store closure). Additional Information The City has had several promising conversations with potential developers regarding future projects on sites not listed in the TIF District Plan but  adjacent to the TIF District and with the City's zoning for City Center.   Covid has created a signficant setback to these conversations.  ** Under  Sources of Non‐TIF Revenues, the Efficiency Vermont Rebate (line 11) was recieved after the City had been reimbursed for the expenditure.  This  amount will be netted out in a FY2021 Requisition. Mandated 5 Various San Remo Drive Properties ‐ 120,000 square feet to be developed in multiple projects on non‐designated San Remo Drive  properties to meet existing business expansion needs or accommodate new businesses.  Most would be 3,000‐4,000 SF, with one or two  full scale redevelopments on larger parcels such as owned by Champlain Oil, Champlain Farms or PC Construction. No activity.  2019 Grand List Assessed Value shown. 15,075,700$                 9 South Burlington School District ‐ There is sufficient land area on this site that an infill building of approximately 70,000 square feet could  be located on this property. No development occurred beyond improvements to support City and School uses. GL  lists no value as the site is in  public use. 2019 Grand List Assessed Value shown.‐$  8 Chastenay Estates ‐ Approximately 100,000 square feet of residential development is likely to occur on this parcel. No activity. 2019 Grand List Assessed Value shown. 545,700$   7 Sonrise Partnership ‐ Approximately 66,000 square feet of infill apartment development. No activity.  GL 2019 assessed value shown. 2019 Grand List Assessed Value shown. 2,104,700$                   6 Poon Trust LLC ‐ Approximately 60,000 square feet to be development as residential, with commercial on the ground floor should the  market support it. Some renovation to support commercial use in addition to residential use. 2019 Grand List Assessed Value shown. 1,000,800$                   4 1,666,000$                   No activity.  2019 Grand List Assessed Value shown. 5/8 515 616 717 818 919 10 20 111 212 313 414 515 616 717 818 919 10 20 111 212 313 VHB 5,365$ Spafford and Sons 248,205$   Phil Godenschwager 28,000$ Wiemann Lamphere Architects 198,268$   Identify Source/Method for Obtaining Jobs Information The City requested information of the individual businesses via letter, e‐mail and phone call.  Provision of information was voluntary. Vermont Firms Name of Vermont Firm Total amount of work  performed Name of Vermont Firm Total amount of work  performed J.A. McDonald 3,079,637$  Stitzel Page & Fletcher 3,737$  52 0 92 0 Total Jobs Increase (Decrease)25 48‐49 0 72 0 51 0 81 (1) 42 0 62 (2) 44‐45 26 71 1 31‐33 0 61 0 Jobs at June 30, 2020 NAICS Code Increase or  (Decrease)Previous Location (if known)NAICS Code Increase or  (Decrease)Previous Location (if known) 11 0 53 (2) 21 0 54 0 22 0 55 0 23 0 56 0 31‐33 0 61 0 51 0 81 (1) 42 0 62 (2) 44‐45 93 71 (5) Additional Information Regarding the Impacts of COVID‐19 to Jobs Within the TIF District Of the 31 businesses that responded to requests for information, 21 reported no change in June (compared with 19 in February), or the change  was limited to reduction in hours or that employees were hired back at the same number.  Subtractions and adds zeroed each other out  (construction)  or masked the other.  In addition, the overwhelming need for grocery store personnel masked reported job losses at two retail  businesses.   52 92 0 Total Jobs Increase (Decrease) 74 48‐49 0 72 (9) 6/8 414 515 616 717 818 919 10 20 Total Amount of Work Performed 10,548,840$                 Engelberth Construction 5,630,435$                    City of South Burlington ‐ Sewer and  Open Space Permitting Fees 80,738$                         SW Cole 41,426$                           Bibbens Ace Hardware 42$                                 South Burlington Realty Co 991,491$                         State of Vermont ‐ Permits 2,873$                           Stowe Reporter 340$                                 All Seasons Excavating 26,180$                         Stantec ‐ Garden Street (excludes I‐ 89 Bridge)144,084$                         Green Mountain Power 7,492$                           Landworks 200$                                 Champlain Water District 36,648$                         Vendituoli LTD 20,000$                           Design Signs 3,681$                           Additional Information Represents all project funding sources, not just TIF.  Firms not maintaining an office in Vermont are excluded (even if all employees are VT  residents).   TIF District Specific Transportation Enhancements Market Street has been reconstructed as a complete street with shared use paths, ADA ramps, pedestrian oriented lighting, and onstreet parking.   The wide shared use paths on the street have become a common destination for walking, biking and dog walking, including enroute to school or  the stormwater pond.  In the summer of 2020, the street was used for as a food truck location for a social distanced food truck event, and for a  Halloween light festival.  The streetscape enhancements have sent a strong signal that City Center is a high‐quality, and safe downtown.  This  street has attracted five developments to date with housing, two of which include commercial.  These developments are all higher density in  terms of units to land area, and include senior housing and affordable housing, which are more likely to be car‐free or have only one car per  household.  The larger developments to date have been constructed with less parking then would otherwise be required and use less land area  and are therefor more land efficient than in other developments outside of City Center. Business Development Met expectations.   7/8 Additional Information Housing numbers represent units completed in FY2020; full value will not appear until Grand List for 2020. Net Total 60 0 60 Housing Changes (optional) Affordable Housing Market Rate Housing Total New60060 Elminated 0 Impact of COVID‐19 on Public and Private Improvement Projects These projects have been delayed due to COVID‐19.  All of these projects increase transportation capacity and placemaking:   • Garden Street –connect Trader Joes/Healthy Living to the Midas/White Street by Al’s French Fries and to Hinesburg Road. • Completion of City Center Park ‐ a boardwalk connection between City Center Park and City Center. • Williston Road Streetscape – Add bicycle facilities and identity to South Burlington’s front door (and a gateway to Vermont). These projects may not be built due to the inability to hold conversations regarding public/private partnerships: • Public parking garage • Central square/green • Stormwater facilities (shared) Due to the COVID‐19 pandemic, the economic uncertainty makes it impossible to have the types of conversations and obtain commitments to  investments required for the public‐private partnerships that are preliminary to a public vote on debt.   Private development company Snyder‐ Braverman had planned (and are permitted) to break ground on a  134 unit two‐building market rate project.  Instead they spent the year  permitting a smaller, third building that will have 40 below‐market rate (affordable) units.   A fourth project that included commercial units and  home ownership as a mixed use project has not advanced 8/8 At a glance .... TIF District StatsFISCAL YEARFY 2018 FY 2019 FY 2020 FY 2021Grand List (GL) Year(OTV) 2012 2016 2017 2018 2019 2020Tax Base Increase Above OTV ‐ Education$3,098,000 $4,649,700 $5,193,900 $9,373,866 14,725,716Tax Base Increase Above OTV ‐ Municipal$3,098,000 $4,649,700 $5,193,900 $9,516,200 15,499,400# Parcels57 57 59 44 47 47# Projects completed31131Increment Collected0 $72,940 $84,928 $153,820 264,380$        Annual TIF DEBT payment0 $134,661 $162,133 $162,133 $189,957Affordable Housing added (on GL)0 0 0 25 60Housing Units added (incl. affordable on GL)0 12 4 55 60TIF Debt Authorized0 $5,000,000 $20,400,000* 0 0TIF Debt Incurred0 $5,000,000 0 0 $5,000,000Total TIF Debt Incurred0 $5,000,000 $5,000,000 $5,000,000 $10,000,000* TIF Debt Authorization included $15,000,000 that will  be serviced by non‐TIF sources, and will not be taken out as TIF Debt. City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec GENERAL GOVERNMENT EXP. CITY COUNCIL $147,250.00 $53,831.00 36.56%$93,419.00 $75.00 ADMINISTRATIVE INSURANCE $5,285,740.81 $1,908,599.39 36.11%$3,377,141.42 $212,273.95 CITY MANAGER $525,455.17 $222,120.32 42.27%$303,334.85 $59,625.90 LEGAL/ACCOUNTING ACTUARY $332,001.08 $162,867.44 49.06%$169,133.64 $29,999.85 ADMINISTRATIVE SERVICES $1,130,583.90 $417,508.17 36.93%$713,075.73 $65,176.80 INFORMATION TECHNOLOGY $273,762.52 $143,067.18 52.26%$130,695.34 $47,696.57 CITY CLERK $262,806.95 $161,865.14 61.59%$100,941.81 $32,874.38 ASSESSING/TAX/FINANCE $368,688.73 $185,718.34 50.37%$182,970.39 $41,668.83 PLANNING/DESIGN REVIEW $467,083.17 $178,123.87 38.14%$288,959.30 $40,362.69 OPERATING TRANSFERS OUT $469,733.00 $0.00 0.00%$469,733.00 $0.00 Total GENERAL GOVERNMENT EXP.$9,263,105.33 $3,433,700.85 37.07%$5,829,404.48 $529,753.97 PUBLIC SAFETY FIRE DEPARTMENT $3,311,856.41 $1,682,909.96 50.81%$1,628,946.45 $411,744.03 ELECTRICAL INSPECTIONS $1,625.00 $0.00 0.00%$1,625.00 $0.00 AMBULANCE $158,400.00 $24,819.26 15.67%$133,580.74 $1,148.10 POLICE DEPARTMENT $5,234,415.90 $2,364,003.66 45.16%$2,870,412.24 $495,286.49 OPERATING TRANSFERS OUT $771,000.00 $764,845.30 99.20%$6,154.70 $748,814.72 Total PUBLIC SAFETY $9,477,297.31 $4,836,578.18 51.03%$4,640,719.13 $1,656,993.34 HIGHWAY DEPARTMENT $3,391,697.77 $1,172,845.45 34.58%$2,218,852.32 $187,004.07 CULTURE AND RECREATION RECREATION ADMINISTRATION $361,900.39 $141,591.69 39.12%$220,308.70 $31,815.53 PROGRAMS $21,000.00 $1,378.26 6.56%$19,621.74 -$2,960.59 RED ROCKS PARK $8,850.00 $165.36 1.87%$8,684.64 $0.00 City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec FACILITIES $243,700.00 $54,150.60 22.22%$189,549.40 $51.17 SPECIAL ACTIVITIES $129,600.00 $33,531.38 25.87%$96,068.62 $8,118.20 PUBLIC LIBRARY $617,899.04 $214,464.84 34.71%$403,434.20 $46,143.04 CAPITAL/PARK MAINTENANCE $383,365.74 $135,115.74 35.24%$248,250.00 $37,183.47 Total CULTURE AND RECREATION $1,793,815.17 $580,860.33 32.38%$1,212,954.84 $120,440.76 OTHER OPERATING ENTITIES $749,987.00 $571,458.84 76.20%$178,528.16 $166,420.67 CURRENT PRINCIPAL BONDS $1,104,983.30 $723,589.00 65.48%$381,394.30 $0.00 CURRENT INTEREST BONDS $512,335.00 $117,458.20 22.93%$394,876.80 -$155.79 Total GENERAL FUND $26,293,220.88 $11,436,490.85 43.50%$14,856,730.03 $2,660,457.02 City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec GENERAL GOVERNMENT EXP. CITY COUNCIL General Expenses $3,500.00 $0.00 0.00%$3,500.00 $0.00 Interim Zoning $0.00 $288.00 100.00%-$288.00 $0.00 Housing Trust $50,000.00 $0.00 0.00%$50,000.00 $0.00 Designated Reserve $10,000.00 $0.00 0.00%$10,000.00 $0.00 Advertising $3,000.00 $75.00 2.50%$2,925.00 $75.00 G.B.I.C.$5,000.00 $5,000.00 100.00%$0.00 $0.00 V.L.C.T.$23,000.00 $23,440.00 101.91%-$440.00 $0.00 Chamber of Commerce $3,600.00 $0.00 0.00%$3,600.00 $0.00 Social Services $15,000.00 $0.00 0.00%$15,000.00 $0.00 CCTV-Clickable Meetings $21,000.00 $20,000.00 95.24%$1,000.00 $0.00 Councilors $7,750.00 $0.00 0.00%$7,750.00 $0.00 Liquor Control $500.00 $0.00 0.00%$500.00 $0.00 Front Porch Forum $4,900.00 $5,028.00 102.61%-$128.00 $0.00 Total CITY COUNCIL $147,250.00 $53,831.00 36.56%$93,419.00 $75.00 ADMINISTRATIVE INSURANCE Salaries $112,282.00 $31,911.60 28.42%$80,370.40 $7,396.80 Payment to Sickbank Fund $125,000.00 $125,000.00 100.00%$0.00 $125,000.00 EAP Services $6,000.00 $2,000.00 33.33%$4,000.00 $500.00 Wellness/Fitness $13,400.00 $0.00 0.00%$13,400.00 $0.00 Fringe Benefits $8,500.00 $8,133.39 95.69%$366.61 $139.20 FICA/Medicare $8,589.57 $2,359.08 27.46%$6,230.49 $589.77 Vision Plan $12,764.16 $2,190.52 17.16%$10,573.64 -$40.53 Short Term Disability Pla $26,718.80 $12,882.44 48.21%$13,836.36 $0.00 Disability Insurance $28,048.68 $13,188.51 47.02%$14,860.17 $0.00 Group Health Insurance $2,417,319.00 $891,362.78 36.87%$1,525,956.22 $31,093.67 Bank - Benefits $8,000.00 $7,268.37 90.85%$731.63 $0.00 Group Life Insurance $37,604.70 $21,349.11 56.77%$16,255.59 $0.00 Group Dental Insurance $129,067.92 $51,010.74 39.52%$78,057.18 $0.00 City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec Pension $1,418,474.99 $73,718.94 5.20%$1,344,756.05 $23,786.13 ICMA Match $208,470.99 $94,037.56 45.11%$114,433.43 $23,422.97 Advertising $1,000.00 $981.00 98.10%$19.00 $0.00 Dues and Subscriptions $1,000.00 $119.88 11.99%$880.12 $119.88 Workers Comp Insurance $361,000.00 $205,430.94 56.91%$155,569.06 $0.00 Property Insurance $268,000.00 $130,829.51 48.82%$137,170.49 $0.00 Bonding Insurance-Officer $6,100.00 $0.00 0.00%$6,100.00 $0.00 VLCT Unemployment Insuran $13,000.00 $5,785.00 44.50%$7,215.00 -$2,000.00 Deductibles/Coinsurance $10,000.00 -$4,154.46 -41.54%$14,154.46 -$1,072.34 Health Ctr-Lease&Services $0.00 $215,144.84 100.00%-$215,144.84 $0.00 Hiring-required testing $1,200.00 $422.65 35.22%$777.35 $422.65 Payroll Services $32,000.00 $14,430.40 45.10%$17,569.60 $2,915.75 Contractual Services $28,200.00 $196.59 0.70%$28,003.41 $0.00 Travel and Training $4,000.00 $3,000.00 75.00%$1,000.00 $0.00 Total ADMINISTRATIVE INSURANCE $5,285,740.81 $1,908,599.39 36.11%$3,377,141.42 $212,273.95 CITY MANAGER City Mgr.Salaries-Perm.$377,414.00 $197,720.65 52.39%$179,693.35 $55,824.00 Leave Time Turn-In $10,269.00 $0.00 0.00%$10,269.00 $0.00 Fringe Benefits $0.00 $390.86 100.00%-$390.86 $390.86 FICA/Medicare $28,872.17 $13,353.28 46.25%$15,518.89 $2,291.97 Office Supplies $3,500.00 $864.99 24.71%$2,635.01 $24.50 Advertising $11,000.00 $1,192.00 10.84%$9,808.00 $0.00 Telephone $3,600.00 $1,652.06 45.89%$1,947.94 $286.87 Postage $2,000.00 $0.00 0.00%$2,000.00 $0.00 Dues and Subscriptions $3,700.00 $3,164.94 85.54%$535.06 $838.00 Printing $3,100.00 $0.00 0.00%$3,100.00 $0.00 Consulting Fees $60,000.00 $1,201.42 2.00%$58,798.58 $0.00 Travel & Training $8,000.00 $2,580.12 32.25%$5,419.88 $0.00 Training $14,000.00 $0.00 0.00%$14,000.00 $0.00 City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec Total CITY MANAGER $525,455.17 $222,120.32 42.27%$303,334.85 $59,625.90 LEGAL/ACCOUNTING ACTUARY FICA/Medicare $13,509.27 $0.00 0.00%$13,509.27 $0.00 Dues and Subscriptions $5,400.00 $3,056.71 56.61%$2,343.29 $586.51 Appeals/Abatements $6,000.00 $0.00 0.00%$6,000.00 $0.00 Gen Govt. Actuaries/Pensi $24,000.00 $0.00 0.00%$24,000.00 $0.00 Gen Govt. Audit/Accountin $28,000.00 $23,750.00 84.82%$4,250.00 $0.00 Legal/Labor/Suits $75,000.00 $34,481.61 45.98%$40,518.39 $5,972.00 Legal Costs $176,591.81 $101,579.12 57.52%$75,012.69 $24,163.98 Professional Development $3,500.00 $0.00 0.00%$3,500.00 $0.00 Total LEGAL/ACCOUNTING ACTUARY $332,001.08 $162,867.44 49.06%$169,133.64 $29,999.85 ADMINISTRATIVE SERVICES Salaries $263,199.16 $141,468.01 53.75%$121,731.15 $32,230.80 FICA/Medicare $20,134.74 $11,954.66 59.37%$8,180.08 $2,746.29 Muni Bld Cleaning Supplie $1,000.00 $379.47 37.95%$620.53 $0.00 Vehicle - Maintenance $1,700.00 $503.26 29.60%$1,196.74 $28.77 Office Equipment Fees $10,000.00 $3,487.22 34.87%$6,512.78 $252.00 Branding and Outreach $25,000.00 $14,574.92 58.30%$10,425.08 $0.00 Digital Media $19,000.00 $10,681.50 56.22%$8,318.50 $0.00 Muni Bld Cleaning Service $30,300.00 $11,270.03 37.19%$19,029.97 $114.79 City Hall Maintenance $20,000.00 $5,683.96 28.42%$14,316.04 $0.00 Contingency Fund-Infrastr $140,000.00 $16,133.41 11.52%$123,866.59 $16,133.41 Energy Efficiency $40,000.00 $0.00 0.00%$40,000.00 $0.00 HVAC Maintenance $2,400.00 $916.09 38.17%$1,483.91 $0.00 Positive Pay Fee $850.00 $250.08 29.42%$599.92 $150.08 Archives and Digitalizati $25,000.00 $23,457.65 93.83%$1,542.35 $0.00 Electricity-City Hall $30,000.00 $14,733.60 49.11%$15,266.40 -$50.00 Utilities-City Hall $17,000.00 $2,306.47 13.57%$14,693.53 $0.00 Street Lights $144,000.00 $59,375.30 41.23%$84,624.70 $11,245.67 City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec Stormwater User Rent $321,000.00 $88,825.68 27.67%$232,174.32 $0.00 Generator Prevent Maint.$1,000.00 $276.59 27.66%$723.41 0.00 Council/Board Secretary $14,000.00 $11,230.27 80.22%$2,769.73 $2,324.99 Public Art $5,000.00 $0.00 0.00%$5,000.00 $0.00 Total ADMINISTRATIVE SERVICES $1,130,583.90 $417,508.17 36.93%$713,075.73 $65,176.80 INFORMATION TECHNOLOGY IT Staff $147,201.60 $85,846.45 58.32%$61,355.15 $24,912.78 IT-Overtime $29,700.00 $8,023.86 27.02%$21,676.14 $7,900.00 FICA/Medicare $11,260.92 $8,131.91 72.21%$3,129.01 $3,439.62 Computer Software $35,000.00 $14,687.47 41.96%$20,312.53 $3,235.00 IT Utility Services $16,600.00 $5,563.53 33.52%$11,036.47 $505.00 Computer Hardware $29,000.00 $19,445.21 67.05%$9,554.79 $7,704.17 IT Service $5,000.00 $1,368.75 27.38%$3,631.25 $0.00 Total INFORMATION TECHNOLOGY $273,762.52 $143,067.18 52.26%$130,695.34 $47,696.57 CITY CLERK City Clerk Salaries-Perm.$199,820.67 $127,529.56 63.82%$72,291.11 $29,987.37 Overtime $300.00 $82.43 27.48%$217.57 $0.00 FICA/Medicare $15,286.28 $11,463.38 74.99%$3,822.90 $2,317.53 General Supplies $2,500.00 $983.43 39.34%$1,516.57 $240.86 Animal Control $5,200.00 $1,050.22 20.20%$4,149.78 $324.95 Election Expenses $12,000.00 $4,172.40 34.77%$7,827.60 $0.00 School Election Expenses $1,500.00 $3,289.50 219.30%-$1,789.50 $0.00 Election Supplies $0.00 $4,937.60 100.00%-$4,937.60 $63.96 Telephone $400.00 $85.19 21.30%$314.81 $16.57 Postage $2,250.00 $0.00 0.00%$2,250.00 $0.00 Dues and Subscriptions $400.00 $325.00 81.25%$75.00 $0.00 Printing $350.00 $275.66 78.76%$74.34 $0.00 Board of Civil Authority $7,400.00 $2,191.12 29.61%$5,208.88 $0.00 City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec Election Workers $7,100.00 $4,006.92 56.44%$3,093.08 $0.00 BCA Appeals/Abatements $500.00 $0.00 0.00%$500.00 $0.00 Office Equip Maintenance $2,100.00 $566.47 26.97%$1,533.53 $495.00 Travel & Training $4,200.00 $162.26 3.86%$4,037.74 $0.00 Photocopier Lease Prin $1,500.00 $744.00 49.60%$756.00 -$371.00 Total CITY CLERK $262,806.95 $161,865.14 61.59%$100,941.81 $32,874.38 ASSESSING/TAX/FINANCE Assessing/Tax Sal.-Perm.$321,633.75 $151,810.32 47.20%$169,823.43 $38,486.40 Overtime $800.00 $0.00 0.00%$800.00 $0.00 FICA/Medicare $24,604.98 $12,425.42 50.50%$12,179.56 $3,135.63 Office Supplies $2,000.00 $1,052.68 52.63%$947.32 $14.97 Tax Sales Advertising $500.00 $0.00 0.00%$500.00 $0.00 Telephone $250.00 $112.24 44.90%$137.76 21.83 Postage $6,000.00 $6,010.94 100.18%-$10.94 $0.00 Dues and Memberships $800.00 $20.00 2.50%$780.00 $10.00 Printing $3,000.00 $6,516.74 217.22%-$3,516.74 $0.00 NEMRC/APEX $5,100.00 $6,595.00 129.31%-$1,495.00 $0.00 Travel & Training $4,000.00 $1,175.00 29.38%$2,825.00 $0.00 Total ASSESSING/TAX/FINANCE $368,688.73 $185,718.34 50.37%$182,970.39 $41,668.83 PLANNING/DESIGN REVIEW Planning Salaries-Perm.$339,603.50 $151,102.41 44.49%$188,501.09 $30,415.11 Overtime $6,300.00 $253.23 4.02%$6,046.77 $66.06 FICA/Medicare $25,979.67 $12,101.33 46.58%$13,878.34 $2,467.15 Office Supplies $2,700.00 $1,004.67 37.21%$1,695.33 $0.00 Public Meeting Advertisin $3,500.00 $1,447.20 41.35%$2,052.80 $102.80 Telephone $150.00 $59.50 39.67%$90.50 $11.57 Postage $800.00 $0.00 0.00%$800.00 $0.00 Dues and Subscriptions $1,650.00 $891.70 54.04%$758.30 $100.00 City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec Document Printing $1,500.00 $0.00 0.00%$1,500.00 $0.00 Consultants $55,000.00 $9,916.65 18.03%$45,083.35 $7,200.00 Committee Support $2,900.00 $0.00 0.00%$2,900.00 $0.00 Payment for GIS Services $2,500.00 $0.00 0.00%$2,500.00 $0.00 PC/DRB Stipends $9,000.00 $0.00 0.00%$9,000.00 $0.00 Travel & Training $5,500.00 $1,347.18 24.49%$4,152.82 $0.00 Special Projects $10,000.00 $0.00 0.00%$10,000.00 $0.00 Total PLANNING/DESIGN REVIEW $467,083.17 $178,123.87 38.14%$288,959.30 $40,362.69 OPERATING TRANSFERS OUT Ambulance Department $155,000.00 $0.00 0.00%$155,000.00 $0.00 Fuel Pump Reserve Fund $8,200.00 $0.00 0.00%$8,200.00 $0.00 Open Space Reserve Fund $306,533.00 $0.00 0.00%$306,533.00 $0.00 Total OPERATING TRANSFERS OUT $469,733.00 $0.00 0.00%$469,733.00 $0.00 Total GENERAL GOVERNMENT EXP.$9,263,105.33 $3,433,700.85 37.07%$5,829,404.48 $529,753.97 PUBLIC SAFETY FIRE DEPARTMENT Fire Salaries-Permanent $2,010,155.14 $1,079,948.69 53.72%$930,206.45 $256,687.37 Fire Salaries-EMT $82,000.00 $47,216.51 57.58%$34,783.49 $10,753.62 Holiday Pay $335,100.00 $233,221.19 69.60%$101,878.81 $76,731.18 Fair Labor Standard O/T $141,804.00 $0.00 0.00%$141,804.00 $0.00 F/D Overtime - Fill-In $138,000.00 $65,799.20 47.68%$72,200.80 $18,836.41 F/D Overtime - Training $30,000.00 $7,019.16 23.40%$22,980.84 $1,063.22 F/D Overtime - Emerg Call $6,500.00 $7,719.74 118.77%-$1,219.74 $315.92 Wellness/Fitness $25,000.00 $10,341.65 41.37%$14,658.35 $6,800.00 Fire-Off Duty Outside Emp $1,000.00 $0.00 0.00%$1,000.00 $0.00 New Employee Training $10,000.00 $0.00 0.00%$10,000.00 $0.00 Fringe Benefits $700.00 $0.00 0.00%$700.00 $0.00 City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec FICA/Medicare $210,647.27 $113,626.48 53.94%$97,020.79 $31,819.48 Office Supplies $2,000.00 $868.11 43.41%$1,131.89 $79.96 Vaccinations-HEP $1,000.00 $0.00 0.00%$1,000.00 $0.00 REHAB Supplies $300.00 $17.94 5.98%$282.06 $0.00 Station Operating Supply $2,000.00 $142.98 7.15%$1,857.02 $0.00 Maintenance Tools $475.00 $0.00 0.00%$475.00 $0.00 Uniforms-Career $28,000.00 $1,056.95 3.77%$26,943.05 $0.00 Firefighting Clothing $20,000.00 $1,367.22 6.84%$18,632.78 $0.00 Vehicle Tools $1,500.00 $0.00 0.00%$1,500.00 $0.00 Gas Chief's vehicle & rei $2,800.00 $768.80 27.46%$2,031.20 $185.03 Diesel Fuel $19,000.00 $5,838.45 30.73%$13,161.55 $1,349.22 Oil $600.00 $199.23 33.21%$400.77 $76.29 Films and Books $1,000.00 $0.00 0.00%$1,000.00 $0.00 Fire Prevention Materials $1,500.00 $0.00 0.00%$1,500.00 $0.00 Fire Extinguishers $775.00 $93.00 12.00%$682.00 $0.00 Airpacks Maintenance $7,000.00 $3,777.52 53.96%$3,222.48 $0.00 Telephone $10,500.00 $4,637.31 44.16%$5,862.69 $466.03 Postage-Tool Shipping $200.00 $9.99 5.00%$190.01 $0.00 Dues and Subscriptions $1,500.00 $1,847.00 123.13%-$347.00 $0.00 Contractural Services $4,500.00 $0.00 0.00%$4,500.00 $0.00 Fire Station Maintenance $25,000.00 $9,602.87 38.41%$15,397.13 $1,395.83 Laundry and Bedding $5,000.00 $149.98 3.00%$4,850.02 $0.00 Radio Repair $2,500.00 $1,426.93 57.08%$1,073.07 $0.00 Vehicle Maintenance $38,000.00 $20,342.82 53.53%$17,657.18 $5,965.72 Vehicle Repair $30,000.00 $22,027.70 73.43%$7,972.30 $0.00 Equipment R & M $25,000.00 $2,078.21 8.31%$22,921.79 $0.00 Truck Tires $6,500.00 $0.00 0.00%$6,500.00 $0.00 Computers Contract ACS $7,000.00 $3,237.01 46.24%$3,762.99 $0.00 Public Safety Equipment $3,600.00 $0.00 0.00%$3,600.00 $0.00 Conferences $1,000.00 -$335.00 -33.50%$1,335.00 $0.00 Training Schools $6,500.00 $1,420.00 21.85%$5,080.00 $0.00 Training Equipment $1,200.00 $0.00 0.00%$1,200.00 $0.00 City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec Recruiting & Testing $2,000.00 $0.00 0.00%$2,000.00 $0.00 Fire Station #2 Heat/Elec $20,000.00 $7,085.44 35.43%$12,914.56 $502.13 Fire Safety Equipment $32,000.00 $28.48 0.09%$31,971.52 $0.00 F/D Furniture/Equipment $7,500.00 $29,250.40 390.01%-$21,750.40 $0.00 Firefighting Equipment-ho $3,000.00 $1,078.00 35.93%$1,922.00 $0.00 Capital Leases Prin $500.00 $0.00 0.00%$500.00 $0.00 Total FIRE DEPARTMENT $3,311,856.41 $1,682,909.96 50.81%$1,628,946.45 $411,744.03 ELECTRICAL INSPECTIONS Uniforms-Electrical Insp $625.00 $0.00 0.00%$625.00 $0.00 Dues and Subscriptions $250.00 $0.00 0.00%$250.00 $0.00 Training Schools-Electric $500.00 $0.00 0.00%$500.00 0.00 Equipment Purchase $250.00 $0.00 0.00%$250.00 $0.00 Total ELECTRICAL INSPECTIONS $1,625.00 $0.00 0.00%$1,625.00 $0.00 AMBULANCE Office Supplies $750.00 $0.00 0.00%$750.00 $0.00 Medical Supplies-Disposab $49,000.00 $12,823.91 26.17%$36,176.09 $60.88 Medical Supplies-Oxygen $3,000.00 $2,835.06 94.50%$164.94 $192.82 Medical Equipment Replace $17,500.00 $3,818.19 21.82%$13,681.81 $795.21 Uniforms-Career $7,000.00 $0.00 0.00%$7,000.00 $0.00 Diesel Fuel $6,800.00 $1,077.64 15.85%$5,722.36 $0.00 Training Films and Books $300.00 $0.00 0.00%$300.00 $0.00 Telephone $6,200.00 $2,702.99 43.60%$3,497.01 $99.19 Billing Postage $1,200.00 $0.00 0.00%$1,200.00 $0.00 Dues & Subscriptions $500.00 $0.00 0.00%$500.00 $0.00 Vehicle Maintenance $3,000.00 $0.00 0.00%$3,000.00 $0.00 Vehicle Repair $4,000.00 $0.00 0.00%$4,000.00 $0.00 Equipment R&M $3,400.00 $0.00 0.00%$3,400.00 $0.00 Office Equip Maintenance $250.00 $51.47 20.59%$198.53 $0.00 City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec Billing Software/Upgrades $3,000.00 $0.00 0.00%$3,000.00 $0.00 Med Equipment Maintenance $2,000.00 $0.00 0.00%$2,000.00 $0.00 Training Programs $5,000.00 $1,510.00 30.20%$3,490.00 $0.00 Training Equipment $500.00 $0.00 0.00%$500.00 $0.00 To Reserve Fund-Training $10,000.00 $0.00 0.00%$10,000.00 $0.00 EMS Patient Care Discript $35,000.00 $0.00 0.00%$35,000.00 $0.00 Total AMBULANCE $158,400.00 $24,819.26 15.67%$133,580.74 $1,148.10 POLICE DEPARTMENT Police Salaries-Permanent $3,385,868.00 $1,584,415.38 46.79%$1,801,452.62 $366,196.34 Police Salaries-Overtime $298,000.00 $142,879.67 47.95%$155,120.33 $23,864.95 Holiday Pay $220,000.00 $149,624.14 68.01%$70,375.86 $44,472.49 Shift Differential $48,000.00 $25,870.67 53.90%$22,129.33 $6,043.44 Off-Duty Police Salary $10,000.00 $23,130.00 231.30%-$13,130.00 $585.00 Fitness $10,000.00 $14,018.37 140.18%-$4,018.37 $0.00 FICA/Medicare $303,082.90 $147,074.01 48.53%$156,008.89 $33,482.40 Office Supplies $10,500.00 $4,611.46 43.92%$5,888.54 $605.86 Range Supplies $13,000.00 $8,926.60 68.67%$4,073.40 $0.00 Radio Equipment-Supplies $300.00 $0.00 0.00%$300.00 $0.00 Investigative Supplies $8,500.00 $1,705.24 20.06%$6,794.76 $26.17 Youth Services Supplies $5,000.00 $462.20 9.24%$4,537.80 $0.00 Traffic Unit Supplies $2,000.00 $1,205.00 60.25%$795.00 $0.00 K-9 Supplies $4,000.00 $1,323.58 33.09%$2,676.42 $0.00 Janitorial Supplies $3,200.00 $1,149.72 35.93%$2,050.28 $205.60 Uniform Supplies $38,500.00 $15,577.72 40.46%$22,922.28 $910.00 Tires $9,800.00 $5,164.92 52.70%$4,635.08 $0.00 Gas and Oil $55,000.00 $19,527.30 35.50%$35,472.70 $0.00 Community Outreach $60,365.00 $7,851.88 13.01%$52,513.12 $0.00 Telephone $30,000.00 $16,769.77 55.90%$13,230.23 $969.55 Postage $2,200.00 $1,030.36 46.83%$1,169.64 $178.80 Dues and Subscriptions $2,000.00 $200.00 10.00%$1,800.00 $0.00 City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec Towing Services $1,000.00 $85.00 8.50%$915.00 $0.00 Crime Prevention Supplies $2,000.00 $300.00 15.00%$1,700.00 $0.00 Building Repairs $65,000.00 $0.00 0.00%$65,000.00 $0.00 Building Maintenance $15,000.00 $0.00 0.00%$15,000.00 $0.00 3rd Floor Lease $50,600.00 $11,923.85 23.56%$38,676.15 $6,722.40 Uniform Cleaning $15,000.00 $5,318.26 35.46%$9,681.74 $1,018.01 Office Equip. Contract $6,000.00 $2,762.61 46.04%$3,237.39 $0.00 Generator Prevent Maint $1,200.00 $167.00 13.92%$1,033.00 $0.00 Radio Equip. Maintenance $2,000.00 $1,290.00 64.50%$710.00 $67.00 Vehicle Repair $55,000.00 $22,816.35 41.48%$32,183.65 $3,447.09 Computer Connections Syst $8,800.00 $5,415.00 61.53%$3,385.00 $0.00 Equipment Maintenance $1,500.00 $0.00 0.00%$1,500.00 $0.00 Records Management System $12,000.00 $10,545.00 87.88%$1,455.00 $0.00 Consulting Services $27,000.00 $9,997.60 37.03%$17,002.40 $0.00 Animal Control Contracts $26,000.00 $13,948.98 53.65%$12,051.02 $2,039.46 Conferences $6,000.00 $1,503.10 25.05%$4,496.90 $23.10 In-Service Training $32,500.00 $2,591.16 7.97%$29,908.84 -$749.00 Recruiting & Testing $4,000.00 $35.00 0.88%$3,965.00 $0.00 Tuition Reimbursement $6,000.00 $0.00 0.00%$6,000.00 $0.00 Electric-Police Dept.$60,000.00 $24,430.41 40.72%$35,569.59 $0.00 Heat/Hot Water $5,500.00 $555.28 10.10%$4,944.72 $0.00 Radio Installation Utilit $500.00 $0.00 0.00%$500.00 $0.00 Building Common Area Fees $65,000.00 $29,195.96 44.92%$35,804.04 $0.00 Cleaning/Building Service $33,000.00 $16,170.00 49.00%$16,830.00 $2,695.00 Vehicles and Equipment $126,000.00 $390.00 0.31%$125,610.00 $0.00 Vehicle Equipment $5,000.00 $0.00 0.00%$5,000.00 $0.00 Office Equipment $4,000.00 $1,216.86 30.42%$2,783.14 $207.76 Taser Replacement $3,500.00 $3,871.15 110.60%-$371.15 $0.00 Police Computerization $76,000.00 $26,957.10 35.47%$49,042.90 $2,945.69 Total POLICE DEPARTMENT $5,234,415.90 $2,364,003.66 45.16%$2,870,412.24 $495,286.49 City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec OPERATING TRANSFERS OUT To undesignated reserve f $21,000.00 $14,845.30 70.69%$6,154.70 -$1,185.28 To Capital Improvements $750,000.00 $750,000.00 100.00%$0.00 $750,000.00 Total OPERATING TRANSFERS OUT $771,000.00 $764,845.30 99.20%$6,154.70 $748,814.72 Total PUBLIC SAFETY $9,477,297.31 $4,836,578.18 51.03%$4,640,719.13 $1,656,993.34 STREETS & HIGHWAYS HIGHWAY DEPARTMENT Highway Salaries-Perm.$756,916.18 $463,669.40 61.26%$293,246.78 $152,988.67 Highway Salaries-Overtime $35,000.00 $10,909.97 31.17%$24,090.03 $3,424.39 FICA/Medicare $60,581.59 $34,199.89 56.45%$26,381.70 $8,747.21 Office Supplies $2,000.00 $1,228.52 61.43%$771.48 $0.00 Traffic Light Supplies $28,000.00 $4,958.38 17.71%$23,041.62 $1,711.69 Sign Supplies $7,500.00 $5,761.46 76.82%$1,738.54 $0.00 City Highways Material $37,500.00 $10,182.65 27.15%$27,317.35 $1,911.56 Road Striping $20,000.00 $8,236.13 41.18%$11,763.87 $0.00 Winter Salt $150,000.00 $31,902.69 21.27%$118,097.31 $14,314.33 Winter Sand $300.00 $0.00 0.00%$300.00 $0.00 Winter Liquid Deicer Addi $18,000.00 $6,256.25 34.76%$11,743.75 $0.00 Building Supplies $1,400.00 $0.00 0.00%$1,400.00 $0.00 Uniforms $20,000.00 $9,898.93 49.49%$10,101.07 $677.44 Vehicle Repair Parts $75,000.00 $30,382.77 40.51%$44,617.23 -$1,962.98 School Bus Parts $30,000.00 $14,537.63 48.46%$15,462.37 $1,885.46 Gasoline $30,000.00 $6,815.45 22.72%$23,184.55 -$2,553.32 Oil $6,500.00 $2,479.71 38.15%$4,020.29 -$76.29 Diesel Fuel $32,000.00 $1,214.39 3.79%$30,785.61 -$6,529.11 Diesel/Gasoline Non City $140,000.00 $26,696.37 19.07%$113,303.63 $5,965.26 Fuel Station Maintenance $1,500.00 $649.70 43.31%$850.30 $0.00 Advertising $10,000.00 $0.00 0.00%$10,000.00 $0.00 Telephone/Internet $6,000.00 $2,751.42 45.86%$3,248.58 $391.03 City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec Building Maintenance $75,000.00 $11,382.56 15.18%$63,617.44 $1,941.98 HVAC Maintenance $5,000.00 $1,104.50 22.09%$3,895.50 $0.00 Generator Prevent Maint $4,500.00 $0.00 0.00%$4,500.00 $0.00 Tree Care $100,000.00 $3,347.13 3.35%$96,652.87 $0.00 Consulting Services $24,000.00 $0.00 0.00%$24,000.00 $0.00 Equipment Rental/Purchase $1,000.00 $0.00 0.00%$1,000.00 $0.00 Office Equipment Maintnce $1,500.00 $704.29 46.95%$795.71 $34.74 Travel & Training $9,000.00 $2,363.00 26.26%$6,637.00 $863.00 Utilities - Garage $18,000.00 $7,039.75 39.11%$10,960.25 $1,179.69 Utilities-Garage Heat $13,000.00 $1,272.38 9.79%$11,727.62 $0.00 Traffic Lights $20,000.00 $7,892.58 39.46%$12,107.42 $1,661.12 Vehicle Replacement $250,000.00 $12,033.00 4.81%$237,967.00 $0.00 Highway Paving $750,000.00 $445,104.10 59.35%$304,895.90 $0.00 Curbs and Sidewalks $2,500.00 $251.00 10.04%$2,249.00 $0.00 Facilities Stewardship $50,000.00 $6,457.84 12.92%$43,542.16 $0.00 Spc Prjcts/C Beautifictn $600,000.00 $1,161.61 0.00%$598,838.39 $1,161.61 Total HIGHWAY DEPARTMENT $3,391,697.77 $1,172,845.45 34.58%$2,218,852.32 $187,004.07 CULTURE AND RECREATION RECREATION ADMINISTRATION Rec.Admin.Salaries-Perm.$271,760.70 $122,867.35 45.21%$148,893.35 $28,051.21 Leave Time Turn-In $7,000.00 $0.00 0.00%$7,000.00 $0.00 Overtime $1,500.00 $1,037.65 69.18%$462.35 $1,000.19 FICA/Medicare $20,789.69 $9,411.41 45.27%$11,378.28 $2,238.44 Office Supplies $3,000.00 $422.88 14.10%$2,577.12 $0.00 Clothing $1,000.00 $0.00 0.00%$1,000.00 $0.00 Telephone $1,500.00 $434.10 28.94%$1,065.90 $79.69 Postage $150.00 $0.00 0.00%$150.00 $0.00 Dues and Subscriptions $1,700.00 $544.00 32.00%$1,156.00 $416.00 Scholarships $1,000.00 $0.00 0.00%$1,000.00 $0.00 Printing $36,000.00 $5,022.94 13.95%$30,977.06 $0.00 City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec Software/Printer Contract $4,600.00 $71.49 1.55%$4,528.51 $0.00 Travel & Training $6,900.00 $1,571.00 22.77%$5,329.00 $30.00 Lease Printer and Copier $5,000.00 $208.87 4.18%$4,791.13 $0.00 Total RECREATION ADMINISTRATION $361,900.39 $141,591.69 39.12%$220,308.70 $31,815.53 PROGRAMS General Supplies $11,000.00 $1,378.26 12.53%$9,621.74 $30.99 Advertising $7,000.00 $0.00 0.00%$7,000.00 $0.00 School Use $3,000.00 $0.00 0.00%$3,000.00 $0.00 Total PROGRAMS $21,000.00 $1,378.26 6.56%$19,621.74 -$2,960.59 RED ROCKS PARK Red Rocks Park Salaries $6,500.00 $0.00 0.00%$6,500.00 $0.00 General Supplies $1,500.00 $0.00 0.00%$1,500.00 $0.00 Clothing $200.00 $0.00 0.00%$200.00 $0.00 Telephone $250.00 $0.00 0.00%$250.00 $0.00 Utilities $400.00 $165.36 41.34%$234.64 $0.00 Total RED ROCKS PARK $8,850.00 $165.36 1.87%$8,684.64 $0.00 FACILITIES Park Salaries $3,000.00 $0.00 0.00%$3,000.00 $0.00 Supplies $9,500.00 $210.00 2.21%$9,290.00 $0.00 Vehicle Maintenance $3,500.00 $431.91 12.34%$3,068.09 $51.17 Fuel-Gas $1,500.00 $313.10 20.87%$1,186.90 $0.00 Facilities Maintenance $2,500.00 $360.00 14.40%$2,140.00 $0.00 Port-O-Lets $7,000.00 $310.00 4.43%$6,690.00 0.00 Electric-Jaycee Park $1,600.00 $411.35 25.71%$1,188.65 $0.00 Electric-Dorset Park $2,500.00 $912.40 36.50%$1,587.60 $0.00 Electric-Overlook Park $300.00 $91.92 30.64%$208.08 $0.00 City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec Electric-Tennis Courts $300.00 $103.72 34.57%$196.28 $0.00 Facilities Improvements $32,000.00 $0.00 0.00%$32,000.00 $0.00 Capital Items $180,000.00 $51,006.20 28.34%$128,993.80 $0.00 Total FACILITIES $243,700.00 $54,150.60 22.22%$189,549.40 $51.17 SPECIAL ACTIVITIES Adult Programs $18,000.00 -$225.00 -1.25%$18,225.00 $0.00 Special Events $18,000.00 $8,298.20 46.10%$9,701.80 $8,118.20 Swim Lessons-Sport/Fit Ed $3,000.00 $0.00 0.00%$3,000.00 $0.00 Youth Programs $30,000.00 $4,458.18 14.86%$25,541.82 $0.00 Driver's Education $36,000.00 $21,000.00 58.33%$15,000.00 $0.00 VRPA Discount $9,600.00 $0.00 0.00%$9,600.00 $0.00 Ski Programs $11,000.00 $0.00 0.00%$11,000.00 $0.00 Chorus Director $4,000.00 $0.00 0.00%$4,000.00 $0.00 SoBu Night Out $27,000.00 $0.00 0.00%$27,000.00 $0.00 Telephone $500.00 $462.46 92.49%$37.54 $89.94 Total SPECIAL ACTIVITIES $157,100.00 $33,993.84 21.64%$123,106.16 $8,208.14 PUBLIC LIBRARY Library Salaries $424,530.46 $145,253.28 34.22%$279,277.18 $34,533.95 FICA/Medicare $32,476.58 $11,763.86 36.22%$20,712.72 $2,868.15 Library Supplies $6,200.00 $2,973.70 47.96%$3,226.30 $468.65 Books - Adult $17,000.00 $3,235.24 19.03%$13,764.76 $0.00 Books - Children $9,000.00 $2,743.63 30.48%$6,256.37 $0.00 DVDs/CDs-Adult $6,000.00 $1,791.18 29.85%$4,208.82 $107.81 DVDs/CDs-Children $1,500.00 $274.64 18.31%$1,225.36 $0.00 Program Supplies-Arts/Cra $2,000.00 $812.79 40.64%$1,187.21 $0.00 Young Adult/Graphic Nov $3,000.00 $583.72 19.46%$2,416.28 $0.00 Bookmobile Maintenance $500.00 $187.44 37.49%$312.56 $0.00 Postage $1,400.00 $427.19 30.51%$972.81 $53.97 City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec Inter-Library Delivery $1,215.00 $414.80 34.14%$800.20 $0.00 Dues and Subscriptions $2,000.00 $288.68 14.43%$1,711.32 $0.00 Online & Print Subscripti $18,525.00 $7,251.74 39.15%$11,273.26 $6,972.81 Community Programs $6,000.00 $820.65 13.68%$5,179.35 $420.65 Custodial Services $15,885.00 $5,295.35 33.34%$10,589.65 -$117.77 Repair/Maintenance Librar $13,500.00 $6,039.64 44.74%$7,460.36 491.80 Building Lease $46,200.00 $23,100.00 50.00%$23,100.00 $0.00 Computer Software $200.00 $0.00 0.00%$200.00 $0.00 Computer Hardware $2,100.00 $0.00 0.00%$2,100.00 $0.00 Travel & Training $1,500.00 $99.00 6.60%$1,401.00 $0.00 Computer Program Fees $4,167.00 $0.00 0.00%$4,167.00 $0.00 C/L Photocopier Lease Pri $3,000.00 $1,108.31 36.94%$1,891.69 $388.08 Total PUBLIC LIBRARY $617,899.04 $214,464.84 34.71%$403,434.20 $46,143.04 CAPITAL/PARK MAINTENANCE Park Maint.Salaries-Perm.$243,939.38 $98,291.46 40.29%$145,647.92 $12,438.80 Park Maint.Sal.-Overtime $10,000.00 $1,907.66 19.08%$8,092.34 $604.27 FICA/Medicare $19,426.36 $7,882.59 40.58%$11,543.77 $1,052.01 Park Supplies $30,000.00 $4,223.57 14.08%$25,776.43 $1,092.78 Landscaping $75,000.00 $21,730.00 28.97%$53,270.00 $21,730.00 Cemetery Supplies $5,000.00 $0.00 0.00%$5,000.00 $0.00 Homestead at Wheeler Park $0.00 $1,080.46 100.00%-$1,080.46 $384.23 Total CAPITAL/PARK MAINTENANCE $383,365.74 $135,115.74 35.24%$248,250.00 $37,183.47 Total CULTURE AND RECREATION $1,793,815.17 $580,860.33 32.38%$1,212,954.84 $120,440.76 OTHER OPERATING ENTITIES County Court $145,000.00 $142,362.50 98.18%$2,637.50 $0.00 Winooski Valley Park $60,494.00 $60,494.00 100.00%$0.00 $0.00 C.C.T.A.$508,732.00 $332,841.34 65.43%$175,890.66 $166,420.67 City of South Burlington General Ledger Expenditure Report - GENERAL FUND December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec Regional Planning $35,761.00 $35,761.00 100.00%$0.00 $0.00 Total OTHER OPERATING ENTITIES $749,987.00 $571,458.84 76.20%$178,528.16 $166,420.67 CURRENT PRINCIPAL BONDS Public Works Facility $98,550.00 $98,568.00 100.02%-$18.00 $0.00 Kennedy Dr Reconstrction $22,493.70 $22,508.00 100.06%-$14.30 $0.00 Lime Kiln Bridge $22,494.00 $22,508.00 100.06%-$14.00 $0.00 PENSION LIABILITY-PRINCIP $381,454.00 $0.00 0.00%$381,454.00 $0.00 F/D Building Improvements $29,991.60 $30,005.00 100.04%-$13.40 $0.00 Police Headquarters $360,000.00 $360,000.00 100.00%$0.00 0.00 Communication Equip-CB $190,000.00 $190,000.00 100.00%$0.00 $0.00 Total CURRENT PRINCIPAL BONDS $1,104,983.30 $723,589.00 65.48%$381,394.30 $0.00 CURRENT INTEREST BONDS Public Works Facility $2,782.00 -$4,087.25 146.92%$6,869.25 $0.00 Kennedy Dr Recnstrction $5,011.00 $1,343.88 26.82%$3,667.12 $0.00 Lime Kiln Bridge $5,011.00 $1,343.88 26.82%$3,667.12 $0.00 PENSION LIABILITY-INTERES $279,494.00 $0.00 0.00%$279,494.00 $0.00 Sewer Note-Solar Array $12,005.00 $0.00 0.00%$12,005.00 $0.00 F/D Building Improvements $6,719.00 $1,791.50 26.66%$4,927.50 $0.00 Emergency Center $0.00 -$155.79 100.00%$155.79 -$155.79 Police Headquarters $175,644.00 $91,458.00 52.07%$84,186.00 $0.00 Communication Equip-CB $25,669.00 $25,763.98 100.37%-$94.98 $0.00 Total CURRENT INTEREST BONDS $512,335.00 $117,458.20 22.93%$394,876.80 -$155.79 Total GENERAL FUND $26,293,220.88 $11,436,490.85 43.50%$14,856,730.03 $2,660,457.02 City of South Burlington General Ledger Expenditure Report - ENTERPRISE FUND/W.P.C. December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec W/POLLUTION CONTROL EXPS. Salaries-Permanent $537,669.66 $270,641.41 50.34%$267,028.25 $57,918.92 Payment to Highway-wages $280,454.00 $287,261.32 102.43%-$6,807.32 $282,046.22 Leave Time Turn-In $7,706.66 $0.00 0.00%$7,706.66 $0.00 Salaries-Overtime $50,000.00 $35,167.92 70.34%$14,832.08 $8,392.52 Payment to Sick Bank Fund $10,000.00 $10,000.00 100.00%$0.00 $10,000.00 Payroll Svc & Testing to $1,788.24 $0.00 0.00%$1,788.24 $0.00 PAFO Certification $14,283.00 $0.00 0.00%$14,283.00 $0.00 Sick Bank Payouts $10,000.00 $0.00 0.00%$10,000.00 $0.00 FICA/Medicare $47,403.94 $22,543.68 47.56%$24,860.26 $5,282.41 Payment to Highway-FICA/M $21,454.73 $21,454.73 100.00%$0.00 $21,454.73 Nontaxable Fringe Ben.$4,800.00 $600.00 12.50%$4,200.00 $600.00 Vision Plan $883.20 $149.34 16.91%$733.86 $0.00 Disability Income $1,835.76 $2,700.89 147.13%-$865.13 $0.00 Long Term Disability Insu $3,462.84 $0.00 0.00%$3,462.84 $0.00 Group Health Insurance $145,062.22 $76,078.37 52.45%$68,983.85 $553.86 Group Life Insurance $1,502.40 $887.14 59.05%$615.26 $0.00 Group Dental Insurance $8,170.80 $3,064.86 37.51%$5,105.94 $0.00 Pension $58,954.00 $16,041.61 27.21%$42,912.39 $0.00 ICMA Match $20,156.68 $9,842.50 48.83%$10,314.18 $2,208.63 Pension Note Payment $38,675.00 $0.00 0.00%$38,675.00 $0.00 Office Supplies $2,500.00 $926.66 37.07%$1,573.34 $0.00 Plant Supplies $100,000.00 $80,915.62 80.92%$19,084.38 $7,076.42 Polymer $60,000.00 $21,728.52 36.21%$38,271.48 $0.00 Sewer Line Maint/Supplies $25,000.00 $3,037.49 12.15%$21,962.51 $0.00 Pumping Station Supplies $25,000.00 $21,330.69 85.32%$3,669.31 $78.53 Laboratory Supplies $11,500.00 $6,200.02 53.91%$5,299.98 $469.80 Caustic Soda and Lime $100,000.00 $39,468.66 39.47%$60,531.34 $0.00 City of South Burlington General Ledger Expenditure Report - ENTERPRISE FUND/W.P.C. December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec Alum $100,000.00 $73,050.57 73.05%$26,949.43 $4,515.75 Water-Airport-B/B-Pump $1,400.00 $620.36 44.31%$779.64 $0.00 Generator Preventive Main $10,000.00 $5,726.26 57.26%$4,273.74 $702.69 Clothing Supplies $3,750.00 $1,302.04 34.72%$2,447.96 $0.00 Truck Parts $7,500.00 $5,928.87 79.05%$1,571.13 $880.01 Gas - Diesel Fuel - Oil $11,000.00 $5,298.31 48.17%$5,701.69 $1,269.70 Fuel - Airport Parkway $60,000.00 $14,669.60 24.45%$45,330.40 $0.00 Fuel - Bartlett Bay $7,500.00 $550.94 7.35%$6,949.06 $0.00 Advertising $0.00 $1,092.13 100.00%-$1,092.13 $0.00 Telephone and Alarms $6,500.00 $2,583.93 39.75%$3,916.07 $331.49 Memberships/Dues $1,000.00 $774.99 77.50%$225.01 $664.99 Discharge Permits $15,000.00 $3,750.00 25.00%$11,250.00 $0.00 Workers Comp Insurance $35,671.06 $13,892.49 38.95%$21,778.57 $0.00 Property Insurance $55,562.57 $24,570.80 44.22%$30,991.77 $0.00 Safety $10,000.00 $645.42 6.45%$9,354.58 $0.00 Billing Payment to CWD $50,000.00 $30,180.00 60.36%$19,820.00 $0.00 Soil/Sludge Management $125,000.00 $49,439.75 39.55%$75,560.25 $3,342.24 Landfill Fees $2,000.00 $611.38 30.57%$1,388.62 $0.00 HVAC Maintenance $17,500.00 $19,964.01 114.08%-$2,464.01 $13,640.00 Auditing $6,214.00 $6,214.00 100.00%$0.00 $6,214.00 Engineering/Consulting $15,000.00 $3,104.73 20.70%$11,895.27 0.00 Landfill Engineering $17,500.00 $18,787.56 107.36%-$1,287.56 $65.23 PMT TO STORMWATER-GIS $1,500.00 $0.00 0.00%$1,500.00 $0.00 Administrative Services $150,336.00 $150,336.00 100.00%$0.00 $150,336.00 Burlington Sewer Lines $0.00 $1,450.25 100.00%-$1,450.25 $1,450.25 Travel & Training $6,000.00 $1,551.08 25.85%$4,448.92 $213.08 Utilities-Pumping Station $75,000.00 $40,202.34 53.60%$34,797.66 $7,867.23 Utilities--L/Fill Station $1,500.00 $0.00 0.00%$1,500.00 $0.00 City of South Burlington General Ledger Expenditure Report - ENTERPRISE FUND/W.P.C. December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec Electric-Airport Parkway $180,000.00 $80,838.23 44.91%$99,161.77 $0.00 Electric-Bartlett Bay $100,000.00 $70,149.22 70.15%$29,850.78 $11,240.91 Replacement-Vehicles $40,000.00 $90,859.75 227.15%-$50,859.75 $0.00 Building Improvements $5,000.00 $677.00 13.54%$4,323.00 $0.00 Pumps Replacements $50,000.00 $46,349.60 92.70%$3,650.40 $7,980.53 Pump Repairs $40,000.00 $29,965.10 74.91%$10,034.90 $0.00 Airport Pkwy Upgrade/Expn $0.00 $4,890.00 100.00%-$4,890.00 $0.00 Bartlett Bay Upgrades $400,000.00 $19,585.75 4.90%$380,414.25 $0.00 Hadley Sewer Project $225,000.00 $0.00 0.00%$225,000.00 $0.00 Loan for Airport Parkway $1,272,059.74 $0.00 0.00%$1,272,059.74 $0.00 Capital Improvements-CIP $260,000.00 $132,218.10 50.85%$127,781.90 $2,687.00 Total W/POLLUTION CONTROL $4,952,756.50 $1,881,871.99 38.00%$3,070,884.51 $608,883.14 City of South Burlington General Ledger Expenditure Report - ENTERPRISE FUND/ STORM WATER UTILITIES EXPS December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec S/WATER UTILITIES EXPS Salaries-Permanent $561,594.99 $245,445.18 43.71%$316,149.81 $56,618.00 Payment to Highway-Wages $78,215.00 $78,215.00 100.00%$0.00 $78,215.00 Salaries-Overtime $23,000.00 $2,678.94 11.65%$20,321.06 $1,032.50 Payroll Svc & Testing to $1,788.24 $0.00 0.00%$1,788.24 $0.00 FICA/Medicare $44,721.52 $19,600.06 43.83%$25,121.46 $4,504.48 Nontaxable Fringe Benefit $4,200.00 $300.00 7.14%$3,900.00 $300.00 Vision Plan $711.61 $87.98 12.36%$623.63 $0.00 Disability Income Insuran $5,939.91 $3,290.99 55.40%$2,648.92 $0.00 Group Health Insurance $142,970.94 $64,558.11 45.15%$78,412.83 $553.86 Health Insurance FICA $1,119.96 $0.00 0.00%$1,119.96 $0.00 Group Life Insurance $1,605.69 $965.59 60.14%$640.10 $0.00 Group Dental Insurance $6,437.31 $2,279.90 35.42%$4,157.41 $0.00 Pension $79,047.77 $0.00 0.00%$79,047.77 $0.00 ICMA Match $28,736.12 $12,620.17 43.92%$16,115.95 $2,691.03 Pension Note Payment $26,510.00 $0.00 0.00%$26,510.00 $0.00 Office Supplies $1,750.00 $528.79 30.22%$1,221.21 $157.50 Small Equipment/Tools $2,500.00 $307.12 12.28%$2,192.88 $0.00 Uniforms/Supplies $7,500.00 $3,290.23 43.87%$4,209.77 $492.92 Gasoline $2,500.00 $714.50 28.58%$1,785.50 $145.30 Oil $300.00 $67.22 22.41%$232.78 $0.00 Diesel Fuel $5,000.00 $1,627.03 32.54%$3,372.97 $602.47 Permit Requirement-Educat $10,000.00 $6,000.00 60.00%$4,000.00 $6,000.00 Telephone $2,000.00 $848.06 42.40%$1,151.94 $79.40 Postage $50.00 $0.00 0.00%$50.00 $0.00 Membership/Dues $300.00 $180.00 60.00%$120.00 $180.00 Discharge Permits Renewal $20,000.00 $15,016.00 75.08%$4,984.00 $0.00 Workers Comp Insurance $22,999.48 $11,496.56 49.99%$11,502.92 $0.00 Property Insurance $12,849.33 $6,643.70 51.70%$6,205.63 $0.00 City of South Burlington General Ledger Expenditure Report - ENTERPRISE FUND/ STORM WATER UTILITIES EXPS December, 2020 % Budget Unencumbered FY-20/21 MTD Account Budget Expenditures Expended Balance Pd 6 Dec Unemployment Insurance $2,000.00 $2,000.00 100.00%$0.00 $2,000.00 GIS-Fees/Software $38,000.00 $23,558.80 62.00%$14,441.20 $2,800.00 Sediment & Depris Disposa $500.00 $0.00 0.00%$500.00 $0.00 Water Quality Monitoring $33,000.00 $763.75 2.31%$32,236.25 $0.00 Building/Grounds Maint $500.00 $0.00 0.00%$500.00 $0.00 Vehicle Maintenance $7,500.00 $8,638.65 115.18%-$1,138.65 $928.43 Storm System Maint Materi $45,000.00 $14,100.16 31.33%$30,899.84 $29.97 Printing $100.00 $0.00 0.00%$100.00 $0.00 Legal Services $22,500.00 $1,002.50 4.46%$21,497.50 $285.50 To GF-Audit and Actuary $3,555.00 $3,555.00 100.00%$0.00 $3,555.00 Engineering-Watershed $60,000.00 $2,779.00 4.63%$57,221.00 $2,779.00 Billing Payment CWD $50,000.00 $30,180.00 60.36%$19,820.00 $0.00 Office Equipment Maintena $2,000.00 $920.49 46.02%$1,079.51 $0.00 Equipment Rental $1,000.00 $0.00 0.00%$1,000.00 $0.00 Administrative Services $134,392.00 $134,392.00 100.00%$0.00 $134,392.00 Conference/Training Expen $6,500.00 $3,660.75 56.32%$2,839.25 $3,514.99 S/W Bldg Utilities $3,500.00 $908.25 25.95%$2,591.75 $128.90 Stormwater Pumps Electric $300.00 $105.87 35.29%$194.13 $0.00 Vehicles/Equipment $171,000.00 $90,859.75 53.13%$80,140.25 $0.00 Stormwater Capital Projec $1,481,000.00 $157,320.73 10.62%$1,323,679.27 $19,478.61 Office Furniture/Equipmen $2,500.00 $99.81 3.99%$2,400.19 $0.00 Flow Restoration Plan Ana $7,500.00 $4,173.81 55.65%$3,326.19 $1,460.00 FICA Payment to Highway $18,773.00 $18,773.00 100.00%$0.00 $18,773.00 Total STORM WATER UTILITIES $3,185,467.87 $633,155.59 19.88%$2,552,312.28 $126,292.34 City of South Burlington General Ledger Revenue Report - GENERAL FUND December, 2020 Estimated Received % Budget Uncollected FY-20/21 MTD Account Revenue To Date Received Balance Pd 6 Dec TAX REVENUE TAX REVENUE $16,941,889.09 -$12,603,506.55 74.39%$4,338,382.54 -$4,862,336.12 LOCAL OPTION TAXES $4,050,000.00 -$1,258,601.22 31.08%$2,791,398.78 $0.00 Total TAX REVENUE $20,991,889.09 -$13,862,107.77 66.04%$7,129,781.32 -$4,862,336.12 INTEREST/PENALTY ON TAX $337,800.00 -$99,584.95 29.48%$238,215.05 -$99,733.15 Health ctr-Other Agencies $0.00 -$125,528.02 100.00%-$125,528.02 -$32,890.00 CITY MANAGER $662,462.00 -$380,850.81 57.49%$281,611.19 -$319,973.07 CITY CLERK $269,300.00 -$217,492.91 80.76%$51,807.09 -$41,443.76 PLANNING $389,700.00 -$160,123.43 41.09%$229,576.57 -$64,645.56 FIRE DEPARTMENT $440,700.00 -$174,327.28 39.56%$266,372.72 -$99,856.13 ELECTRICAL INSPECTION $70,000.00 -$16,430.00 23.47%$53,570.00 -$2,250.00 AMBULANCE $875,800.00 -$232,314.52 26.53%$643,485.48 -$119,924.22 POLICE DEPARTMENT $437,364.80 -$164,214.70 37.55%$273,150.10 -$30,819.57 HIGHWAY DEPARTMENT $1,606,815.00 -$678,312.69 42.21%$928,502.31 -$405,539.06 FACILITIES $0.00 -$2,500.00 100.00%-$2,500.00 $0.00 RECREATION $205,600.00 -$39,704.25 19.31%$165,895.75 -$62.75 COMMUNITY LIBRARY $5,790.00 -$2,635.86 45.52%$3,154.14 -$520.00 Total Department Revenue $5,301,331.80 -$2,294,019.42 43.27%$3,007,312.38 -$1,217,657.27 Total GENERAL FUND $26,293,220.89 -$16,153,627.19 61.44%$10,139,593.70 -$6,079,993.39 City of South Burlington General Ledger Revenue Report - GENERAL FUND December, 2020 Estimated Received % Budget Uncollected FY-20/21 MTD Account Revenue To Date Received Balance Pd 6 Dec TAX REVENUE TAX REVENUE Tax Current Budget $16,681,889.09 -$12,440,934.55 74.58%$4,240,954.54 -$4,813,606.12 VT Payment in Lieu of Tax $195,000.00 -$162,572.00 83.37%$32,428.00 -$48,730.00 Taxes Reappraisal/ACT 60 $65,000.00 $0.00 0.00%$65,000.00 $0.00 Total TAX REVENUE $16,941,889.09 -$12,603,506.55 74.39%$4,338,382.54 -$4,862,336.12 LOCAL OPTION TAXES Local Option Tax-Sales $3,000,000.00 -$1,027,820.59 34.26%$1,972,179.41 $0.00 Local Option Tax-Rooms/Me $1,050,000.00 -$230,780.63 21.98%$819,219.37 $0.00 Total LOCAL OPTION TAXES $4,050,000.00 -$1,258,601.22 31.08%$2,791,398.78 $0.00 Total TAX REVENUE $20,991,889.09 -$13,862,107.77 66.04%$7,129,781.32 -$4,862,336.12 INTEREST/PENALTY ON TAX Penalty Current & Prior $150,000.00 -$69,010.54 46.01%$80,989.46 -$69,010.54 Interest Current & Prior $75,000.00 -$9,662.61 12.88%$65,337.39 -$9,662.61 Abatements/Write-offs $0.00 $148.20 100.00%$148.20 $0.00 Attorney Fees $3,000.00 $0.00 0.00%$3,000.00 $0.00 Fee to Collect State Educ $95,000.00 $0.00 0.00%$95,000.00 $0.00 Current Use $14,800.00 -$21,060.00 142.30%-$6,260.00 -$21,060.00 Total INTEREST/PENALTY ON TAX $337,800.00 -$99,584.95 29.48%$238,215.05 -$99,733.15 CITY MANAGER Health ctr-Other Agencies $0.00 -$125,528.02 100.00%-$125,528.02 -$32,890.00 Administrative Services-W $47,500.00 $0.00 0.00%$47,500.00 $0.00 Administrative Services-S $134,392.00 -$134,392.00 100.00%$0.00 -$134,392.00 Administrative Services-W $150,336.00 -$150,336.00 100.00%$0.00 -$150,336.00 City of South Burlington General Ledger Revenue Report - GENERAL FUND December, 2020 Estimated Received % Budget Uncollected FY-20/21 MTD Account Revenue To Date Received Balance Pd 6 Dec From Sewer-Audit & Actuar $6,214.00 -$6,214.00 100.00%$0.00 -$6,214.00 From SW-Audit & Actuary $3,555.00 -$3,555.00 100.00%$0.00 -$3,555.00 Wellness Payment $10,000.00 $0.00 0.00%$10,000.00 $0.00 Pension Liab Note-WPC $38,675.00 $0.00 0.00%$38,675.00 $0.00 Pension Liab Note-SW $26,510.00 $0.00 0.00%$26,510.00 $0.00 From Water-Audit $2,100.00 $0.00 0.00%$2,100.00 $0.00 From WPC-Payroll Testing $700.00 $0.00 0.00%$700.00 $0.00 From SW-Payroll Testing $480.00 $0.00 0.00%$480.00 $0.00 Adminstrative Services-CJ $3,000.00 $0.00 0.00%$3,000.00 $0.00 Interest on Investment $225,000.00 -$20,530.99 9.12%$204,469.01 -$4,743.94 Solar Credits $12,000.00 -$7,605.84 63.38%$4,394.16 $0.00 CIGNA/VLCT Insur Rebate $0.00 -$55.00 100.00%-$55.00 $0.00 Miscellaneous $2,000.00 -$58,161.98 2 908.10%-$56,161.98 -$20,732.13 Total CITY MANAGER $662,462.00 -$506,378.83 -76.44%$156,083.17 -$352,863.07 CITY CLERK Recording Fees $180,000.00 -$158,965.65 88.31%$21,034.35 -$25,262.00 Preservation of Records $0.00 -$6.00 100.00%-$6.00 $0.00 Photocopy Fees $26,000.00 -$12,330.05 47.42%$13,669.95 -$1,783.00 Photocopies-Vital Records $26,000.00 -$24,376.00 93.75%$1,624.00 -$4,842.00 Pet Licenses $23,000.00 -$1,806.90 7.86%$21,193.10 -$250.45 Pet Control Fees $1,500.00 -$600.00 40.00%$900.00 -$25.00 Beverage/Cabaret License $9,000.00 -$70.00 0.78%$8,930.00 $0.00 Marriage Licenses $1,400.00 -$930.00 66.43%$470.00 -$60.00 Green Mountain Passports $300.00 -$220.00 73.33%$80.00 $0.00 Motor Vehicle Renewals $600.00 -$162.00 27.00%$438.00 $0.00 Election Expenses Reimbur $0.00 -$8,805.00 100.00%-$8,805.00 $0.00 School Reimburse-Election $1,500.00 -$9,221.31 614.75%-$7,721.31 -$9,221.31 Total CITY CLERK $269,300.00 -$217,492.91 80.76%$51,807.09 -$41,443.76 City of South Burlington General Ledger Revenue Report - GENERAL FUND December, 2020 Estimated Received % Budget Uncollected FY-20/21 MTD Account Revenue To Date Received Balance Pd 6 Dec PLANNING Building & Sign Permits $275,000.00 -$49,068.67 17.84%$225,931.33 -$19,516.54 Bianchi Ruling $11,000.00 -$13,011.00 118.28%-$2,011.00 -$1,916.00 Zoning and Planning $90,000.00 -$96,593.76 107.33%-$6,593.76 -$42,513.02 Sewer Inspection Fees $2,500.00 -$1,450.00 58.00%$1,050.00 -$700.00 Peddlers' Permits $1,200.00 $0.00 0.00%$1,200.00 $0.00 Transfer in-Solar Credits $10,000.00 $0.00 0.00%$10,000.00 $0.00 Total PLANNING $389,700.00 -$160,123.43 41.09%$229,576.57 -$64,645.56 FIRE DEPARTMENT Grant Revenue $0.00 -$73,148.00 100.00%-$73,148.00 -$73,148.00 Outside Employment $700.00 $0.00 0.00%$700.00 $0.00 Fire Inspection Revenue $440,000.00 -$101,179.28 23.00%$338,820.72 -$26,708.13 Total FIRE DEPARTMENT $440,700.00 -$174,327.28 39.56%$266,372.72 -$99,856.13 ELECTRICAL INSPECTION Electrical Inspection-Rev $70,000.00 -$16,430.00 23.47%$53,570.00 -$2,250.00 Total ELECTRICAL INSPECTION $70,000.00 -$16,430.00 23.47%$53,570.00 -$2,250.00 AMBULANCE Tax Revenues $155,000.00 $0.00 0.00%$155,000.00 $0.00 Ambulance Service Billing $710,000.00 -$231,140.61 32.56%$478,859.39 -$119,924.22 Grand Isle Billing $5,800.00 -$848.91 14.64%$4,951.09 $0.00 Miscellaneous Income $5,000.00 -$325.00 6.50%$4,675.00 $0.00 Total AMBULANCE $875,800.00 -$232,314.52 26.53%$643,485.48 -$119,924.22 City of South Burlington General Ledger Revenue Report - GENERAL FUND December, 2020 Estimated Received % Budget Uncollected FY-20/21 MTD Account Revenue To Date Received Balance Pd 6 Dec POLICE DEPARTMENT Vermont District Court $10,000.00 -$3,366.07 33.66%$6,633.93 -$262.50 Traffic Safety Grant $5,000.00 $0.00 0.00%$5,000.00 0.00 Sale of Cruisers/Bequest $4,000.00 $0.00 0.00%$4,000.00 $0.00 Police Reports $3,500.00 -$73.20 2.09%$3,426.80 $0.00 I.C.A.C.$3,500.00 -$1,854.31 52.98%$1,645.69 $1,647.52 SHARP $20,000.00 -$4,257.98 21.29%$15,742.02 $0.00 Drug Task Force Grant $115,000.00 -$63,910.44 55.57%$51,089.56 -$13,222.02 Parking Tickets $0.00 -$4,661.12 100.00%-$4,661.12 -$4,661.12 Alarm Registrations $20,000.00 -$1,710.00 8.55%$18,290.00 -$135.00 Alarm Fines $2,500.00 -$1,660.00 66.40%$840.00 $0.00 Off Duty Police $10,000.00 -$17,892.91 178.93%-$7,892.91 -$735.26 Bullet Proof Vest Grant $3,000.00 $0.00 0.00%$3,000.00 $0.00 Police Impact Fees $110,000.00 $0.00 0.00%$110,000.00 $0.00 3rd Floor Lease Revenue $103,489.80 -$56,380.81 54.48%$47,108.99 -$13,041.19 Solar Credits $1,375.00 -$2,252.86 163.84%-$877.86 $0.00 Miscellaneous - Police $6,000.00 -$6,195.00 103.25%-$195.00 -$410.00 Xfer In-Fund 207 $20,000.00 $0.00 0.00%$20,000.00 $0.00 Total POLICE DEPARTMENT $437,364.80 -$164,214.70 37.55%$273,150.10 -$30,819.57 HIGHWAY DEPARTMENT Road Opening Permits $120,000.00 -$37,937.00 31.61%$82,063.00 -$855.00 Overweight truck permits $2,000.00 -$55.00 2.75%$1,945.00 -$15.00 Highway State Aid $225,000.00 -$183,946.90 81.75%$41,053.10 $0.00 Paving & Other Grants $600,000.00 $0.00 0.00%$600,000.00 $0.00 Fuel Pump Surcharge $6,000.00 -$1,194.00 19.90%$4,806.00 $0.00 HazMat Facility Lease $23,000.00 -$26,961.65 117.22%-$3,961.65 -$5,392.33 School Bus Parts Reimbure $30,000.00 -$12,631.51 42.11%$17,368.49 $0.00 School gas/diesel reimbur $140,000.00 -$9,632.13 6.88%$130,367.87 $0.00 School vehicle repair pay $20,000.00 $0.00 0.00%$20,000.00 $0.00 City of South Burlington General Ledger Revenue Report - GENERAL FUND December, 2020 Estimated Received % Budget Uncollected FY-20/21 MTD Account Revenue To Date Received Balance Pd 6 Dec Salary Reimbursement-WPC $280,454.00 -$280,454.00 100.00%$0.00 -$280,454.00 FICA Reimbursement-WPC $22,944.00 -$21,454.73 93.51%$1,489.27 -$21,454.73 Benefits Reimbursement-WP $78,215.00 -$78,215.00 100.00%$0.00 -$78,215.00 Salary Reimbursement-SW $18,773.00 -$18,773.00 100.00%$0.00 -$18,773.00 Benefits Reimbursement-SW $10,429.00 $0.00 0.00%$10,429.00 $0.00 Hgwy Misc Revenue $30,000.00 -$7,057.77 23.53%$22,942.23 -$380.00 Total HIGHWAY DEPARTMENT $1,606,815.00 -$678,312.69 42.21%$928,502.31 -$405,539.06 SPECIAL ACTIVITIES Donations $0.00 -$2,500.00 100.00%-$2,500.00 $0.00 VRPA Tickets $9,600.00 $0.00 0.00%$9,600.00 $0.00 Youth Programs $70,000.00 -$11,807.50 16.87%$58,192.50 $0.00 Adult Evening Classes $28,000.00 -$419.00 1.50%$27,581.00 $0.00 Special Event Revenue $12,000.00 $0.00 0.00%$12,000.00 $0.00 Afternoon Skiing/Middle S $16,000.00 $0.00 0.00%$16,000.00 $0.00 Drivers Education $40,000.00 -$25,225.00 63.06%$14,775.00 $0.00 Youth Programs $0.00 $256.00 100.00%$256.00 -$54.00 Adult Evening Classes $0.00 -$8.75 100.00%-$8.75 -$8.75 SoBu Night Out $30,000.00 $0.00 0.00%$30,000.00 $0.00 Total SPECIAL ACTIVITIES $205,600.00 -$39,704.25 19.31%$165,895.75 -$62.75 Total RECREATION $205,600.00 -$39,704.25 19.31%$165,895.75 -$62.75 COMMUNITY LIBRARY Grants $390.00 -$720.00 184.62%-$330.00 -$520.00 Library Lost Books $0.00 -$758.38 100.00%-$758.38 $0.00 Fines and Fees $1,600.00 -$232.68 14.54%$1,367.32 $0.00 Non-Resident Fees $1,500.00 -$647.00 43.13%$853.00 $0.00 Conference Room Rental $100.00 $0.00 0.00%$100.00 $0.00 City of South Burlington General Ledger Revenue Report - GENERAL FUND December, 2020 Estimated Received % Budget Uncollected FY-20/21 MTD Account Revenue To Date Received Balance Pd 6 Dec Libriary Copies and Print $2,200.00 -$264.10 12.00%$1,935.90 $0.00 LIBRARY MISCELLANEOUS $0.00 -$13.70 100.00%-$13.70 $0.00 Total COMMUNITY LIBRARY $5,790.00 -$2,635.86 45.52%$3,154.14 -$520.00 Total GENERAL FUND $26,293,220.89 -$16,153,627.19 61.44%$10,139,593.70 -$6,079,993.39 City of South Burlington General Ledger Revenue Report - SEWER FUND December, 2020 Estimated Received % Budget Uncollected FY-20/21 MTD Account Revenue To Date Received Balance Pd 6 Dec OPERATING TRANSFERS IN CHARGES FOR SERVICES W.P.C. User Fees $3,800,000.00 -$1,759,294.54 46.30%$2,040,705.46 -$223,071.84 W.P.C. Truck Charges $40,000.00 -$21,685.50 54.21%$18,314.50 $0.00 Connection Fees $350,000.00 -$120,498.35 34.43%$229,501.65 -$74,407.01 Total CHARGES FOR SERVICES $4,190,000.00 -$1,901,478.39 45.38%$2,288,521.61 -$297,478.85 BOND AND LOAN PROCEEDS Colchester A/P Pkwy Pmt $742,310.00 $0.00 0.00%$742,310.00 $0.00 Total BOND AND LOAN PROCEEDS $742,310.00 $0.00 0.00%$742,310.00 $0.00 MISCELLANEOUS Miscellaneous Rev.-W.P.C.$10,000.00 -$13,845.00 138.45%-$3,845.00 $0.00 Total ENTERPRISE FUND/W.P.C.$4,942,310.00 -$1,915,323.39 38.75%$3,026,986.61 -$297,478.85 City of South Burlington General Ledger Revenue Report - STORMWATER FUND December, 2020 Estimated Received % Budget Uncollected FY-20/21 MTD Account Revenue To Date Received Balance Pd 6 Dec S/WATER UTILITIES REVENUE Intergovernmental Revenue $750,000.00 -$49,254.34 6.57%$700,745.66 -$22,470.22 S/W User Fees - Water Bil $2,400,000.00 -$1,273,022.70 53.04%$1,126,977.30 -$356,443.19 Payment from GF re: GIS $38,000.00 $0.00 0.00%$38,000.00 $0.00 Pmts from other towns $0.00 -$15,693.98 100.00%-$15,693.98 $0.00 Land Owner Payments $725,000.00 -$58,357.37 8.05%$666,642.63 $0.00 Stormwater Miscellaneous $80,000.00 $0.00 0.00%$80,000.00 $0.00 Total S/WATER UTILITIES REVENUE $3,993,000.00 -$1,396,328.39 34.97%$2,596,671.61 -$378,913.41