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HomeMy WebLinkAboutAgenda - City Council - 05/16/2022AGENDA SOUTH BURLINGTON CITY COUNCIL South Burlington City Hall 180 Market Street SOUTH BURLINGTON, VERMONT Participation Options In Person: 180 Market Street - Auditorium - Main Floor Assistive Listening Service Devices Available upon request Electronically: https://meet.goto.com/SouthBurlingtonVT/city-council05-16-2022 You can also dial in using your phone. +1 (224) 501-3412 Access Code: 175-103-837 Regular Session 6:30 P.M. Monday, May 16, 2022 1.Pledge of Allegiance (6:30 PM) 2.Instructions on exiting building in case of emergency and review of technology options – Jessie Baker, City Manager (6:31 – 6:32 PM) 3.Agenda Review: Additions, deletions or changes in order of agenda items (6:33 – 6:34 PM) 4.Comments and questions from the public not related to the agenda (6:35 – 6:45 PM) 5.Announcements and City Manager’s Report (6:45 – 6:55 PM) 6.Consent Agenda: (6:55 – 7:00 PM) A.*** Consider and Sign Disbursements B.*** Approve minutes from April 18, 2022 and May 2,2022 City Council Meetings C.*** Receive the April Financials D.*** Approve the application for a Department of Libraries grant to increase the inclusion and diversity of our collection 7.Opportunity for Councilors and the public to share information and resources on Climate Change: (7:00 – 7:15 PM) 8.*** Receive an update from the Chittenden County Regional Planning Commission, on recent efforts related to South Burlington and specifically the I-89 2050 Study – Charlie Baker, Executive Director Chittenden County Regional Planning Commission (7:15 – 7:35 PM) 9.*** Approve appointments to the Chittenden County Regional Planning Commission's Board of Directors, Transportation Advisory Committee, and Clean Water Advisory Committee – Jessie Baker, City Manager (7:35 – 7:50 PM) 10.***Discussion on Veterans Park at Dorset Street - Holly Rees, Director Recreation & Parks (7:50 – 8:10 PM) 11.*** Review and approval the final survey for public outreach on the use of ARPA funds – Andrew Bolduc, Deputy City Manager (8:10 – 8:40 PM) 12.*** Approve lease of 577 Dorset Street to the South Burlington School District – Colin McNeil, City Attorney (8:40 – 9:00 PM) 13.*** Discuss and possibly appoint Council Liaisons to Committees – Jessie Baker, City Manager (9:00 – 9:20 PM) 14.Reports from Councilors on Committee assignments (9:20 – 9:30 PM) 15.Other Business (9:30 – 9:45 PM) 16.Consider entering executive session for the purpose of discussing land acquisition (9:45 – 10:15 PM) 17.Adjourn Respectfully Submitted: Jessie Baker City Manager *** Attachments Included Champlain Water District Check/Voucher Register - Check Report by Fund From 5/17/2022 Through 5/17/2022 Check Date Check Number Vendor Name Invoice Description Check Amount Invoice Number 5/17/2022 4403 Champlain Water District - Retail Invoices 67,259.16 SBWD-385 5/17/2022 4404 Champlain Water District Invoices 1,581.69 SBWD-378 5/17/2022 Champlain Water District Water Consumption - April 2022 150,177.93 SBWDAPRILCONSUMPTION 5/17/2022 4405 Masterson & Son Excavation, LLC Water Break at 116 and Kennedy Drive 5,173.09 5644 5/17/2022 4406 South Burlington Sewer Department April 2022 Sewer Billings 252,619.81 SBSEWER-043022 5/17/2022 4407 South Burlington Stormwater Department April 2022 Stormwater Fees 255,431.63 SBSTORM 043022 5/17/2022 4408 Ti-Sales, Inc.Meters 388.88 INV0142970 Total 70 - South Burlington Water Department 732,632.19 Report Total 732,632.19 70 - South Burlington Water Department SOUTH BURLINGTON CITY COUNCIL Page: 1 CITY COUNCIL 18 April 2022 The South Burlington City Council held a regular meeting on Monday,18 April 2022, at 6:30 p.m., in the Auditorium, 180 Market Street, and by Go to Meeting remote participation. MEMBERS PRESENT: H. Riehle, Chair; M. Emery, Sen. T. Chittenden, M. Cota ALSO PRESENT: J. Baker, City Manager; A. Bolduc, Deputy City Manager; D. Kinville, City Clerk; P. Conner, Director of Planning & Zoning; B. Sirvis, D. Bugbee, R. Greco, D. Peters, C. Trombly C. McQuillen 1. Instructions on exiting building in case of emergency and review of technology option: Ms. Baker provided instructions on emergency exit from the building and reviewed technology options. 2.Additions, deletions or changes in the order of Agenda items: Ms. Baker asked to add to the executive session a discussion of a potential property lease at 575 Dorset Street. 3.Comments and questions from the public not related to the agenda: No issues were raised. 4.Announcements and City Manager’s Report: Ms. Emery updated members on two bills in the State Legislature. S210 could establish a rental registry, and S226 could provide ARPA funds for housing for the “missing middle” and would allow City Center developments to happen without going to Act 250. Ms. Baker: The next meeting of the I-89 study committee will be on 10 May, 6-8 p.m. The city is in the process of transferring to Office 365. At one of the May meetings the IT Director will walk the Council through the process. Last week, the retirement of Police Lt. Jeff Martell was celebrated. The Department anticipates promoting a new Lieutenant shortly. Ms. Baker may be appointed to the Superintendent of Schools Search Committee. If this occurs, she will keep the Council updated. CITY COUNCIL 18 APRIL 2022 PAGE 2 On 1 April, the Grand List values were frozen. Any changes will be presented soon. Surveyors are at work around Healthy Living for the next phase of Garden Street and the bridge to the park. May 7th is Green Up Day. Residents can pick up bags prior to that date at the City Hall welcome desk. Mr. Chittenden noted that Senate Bill S-726 was unanimously passed. It relates to Airport governance. The cost of approximately $150,000 will come from ARPA funds and a $15,000 state match. 5.Consent Agenda: a.Approve and Sign Disbursements b.Annual Approval of the City’s Local Emergency Management Plan c.Authorize the survey of Phase I and Phase II of the Garden Street Project as outlined and authorize the City to provide notice of intent to survey to all known abutting landowners pursuant to 19 V.S.A. Section 33 d.Approve a Resolution amending the Public Art Committee composition and appoint Sophia Babbitt to the Committee e.Resolution to amend the Climate Action Plan Task Force Ms. Emery moved to approve the Consent Agenda as presented. Mr. Cota seconded. Motion passed unanimously. 6.Pick the City’s Top Dog and First Feline: Ms. Kinville said this is the 9th year of the awards which were instituted to draw attention to the need to register pets. Last year’s total registrations were the highest ever, and as of 1 April this year, registrations were even higher. Ms. Kinville thanked Pet Food Warehouse and Guy’s Farm and Yard for their support of the program over the years. In the drawing that followed “Zoe,” a Golden Retriever owned by William Howard was chosen First Dog, and “Ella,” owned by Roseann Geier was chosen as First Feline. Photos of the CITY COUNCIL 18 APRIL 2022 PAGE 3 winners will be hung near the Clerk’s Office and the winners will be recognized in an article in The Other Paper. 7.(formerly #10): Opportunity for Councilors and the public to share information and resources on Climate Change: Ms. Riehle recalled an article about a community in England which is making the growing/sharing of food a part of its culture. A side benefit of this is that food businesses have been lured to the town. Ms. Riehle also recalled a sad story from California where land has become so valuable that people are buying it up and turning it into manufacturing plants and “gloating” about providing jobs while they pave over some of the most fertile land in America. Ms. Emery noted that Efficiency Vermont is offering subsidies, and that her home will be changed from a gas water heater to a hybrid. She also noted that some neighbors have planted a garden in their front yard as a “picking place” for the community, and that there is now talk of a community garden. Ms. Greco spoke of an article in the Sunday newspaper about species facing extinction. These include butterflies, bees and some mammals that help to pollinate crops. She noted that more than half of plants depend on wildlife to disperse their seeds. The article cited pesticides as one cause of the extinction of these creatures. 8.Interviews with applicants for a mid-term appointment to the Development Review Board: The Council interviewed the following applicants: a.John Sterns b.Tyler Barnes Ms. Riehle explained the process and said the Council will make an appointment following an executive session later on the agenda. CITY COUNCIL 18 APRIL 2022 PAGE 4 9.Receive Common Roots’ Annual Update: Ms. McQuillen thanked the city for the generous leases to Common Roots. She noted they are now just over 50% self-sustaining. She then enumerated their 5 major programs: a.The Farmstand, which is now growing organic food for over 500 families. They have also set up a farm stand outside the Food Shelf from May through November where people can pick up what they need. b.The Farm to School now in its 14th year. During the pandemic they have been designated as “essential personnel” because of this program c.The Farm to Go program, the Middle School Chef after school 6-week activity which helps the students produce balanced meals for their families. d.Gatherings on the Land, a field trip program for people in various communities to agricultural fields in South Burlington. There is also a relationship with local businesses who, instead of competing with each other, help each other. They are going to be dealing with the issue of farming housing as it is impossible for farm workers to afford to live where they work in the Southeast Quadrant. e.Internship Program which numbered 142 internships in 2021. Other Common Roots activities include the Farm to Fork Tuesday meals, the Farm at South Village (which broke even for the first time last year), and a new program to provide food for the Abnaki based on their food traditions. Ms. McQuillen noted that they have had had conversations regarding drainage issues at Wheeler. The flow from the upper part of the field has increased, and the water is impacting the middle of the farm. Ms. McQuillen then spoke to the possibility of offering space in community gardens to families facing food insecurity and who are not experienced in growing food. She also noted that they have been told by people at the Tech Center that they have what it takes to have a full year CITY COUNCIL 18 APRIL 2022 PAGE 5 high school agriculture program. Wheeler house would have to be modified to be ADA compliant. The Principal would do the planning and funding would come from the State through the Tech Center. Regarding the outdoor kitchen, Ms. McQuillen said it was paid for by Patagonia and made a reality by volunteers and city employees. The biggest expense was getting electricity out there ($32,000). The revenue last year was $6500, and they have already made more than that this year. They have asked to rent the Senior Center community room as a backup when there are weather issues. Mr. Bolduc explained that the lease includes a 60%-40% split once the city’s initial investment is recovered. Mr. Cota noted that there will be up to $250,000 in grant money available for upgrades to municipal buildings. Ms. Baker explained that is in partnership with Efficiency Vermont, and the city is looking to use those funds for Wheeler House and Fire Station #2. Ms. McQuillen noted that every year they hold events for the Police, Scouts, groups of Social Workers, school retreats, etc. She hoped that when the city has catering needs, they will call on Common Roots. 10.Receive a proposed amendment to the Official Map #OM-22-01 and possible warning of a public hearing for 6 June 2022 of same: Mr. Conner said the amendment is a “place holder” for how the bike/ped bridge would be received on either side of the bridge. He showed a map of the area and indicated where the bridge would connect to Dorset Street, Williston Road and Quarry Hill Road. The Planning Commission held a public hearing and voted unanimously to submit this to the Council. Sen. Chittenden asked if this forecloses the option to work with UMall. Mr. Conner said not at all, and that staff has had preliminary conversations with the new owners of the Mall. Sen. Chittenden then moved to warn a public hearing on Official Map amendment #OM-22-01 on 6 June 2022, at 7:00 p.m. Ms. Emery seconded, and the motion passed with all present voting in favor. Ms. Riehle asked if there has been any opposition yet. Mr. Conner said there hasn’t, but some spaces are pretty tight, and it will be a matter of design/engineering. CITY COUNCIL 18 APRIL 2022 PAGE 6 11.Consider submittals for Congressional Directed Spending Request: Mr. Bolduc said the city gets annual notices regarding “earmarks” for the appropriation bill. Three requests were submitted last year, and Regional Dispatch was awarded $750,000. There has now been discussion as to what to put forth this year. Projects should be “shovel-ready” with available matching funds. The 3 projects being considered are City Center Park connection, Garden Street/Williston Road connection, and energy efficiency upgrades at the Bartlett Bay Treatment Plant. Ms. Emery moved to approve the submittals for Congressional Directed Spending consideration as presented. Sen. Chittenden seconded. Motion passed with all present voting in favor. 12.Per City’s Motor Vehicle and Traffic Ordinance, consider adopting a Resolution establishing speed limits and sign placements throughout the city: Mr. Bolduc said this is an ongoing effort to upgrade the Ordinance. Sen. Chittenden noted that former Police Chief Whipple had said there is nothing on the books regarding a speed limit on Kennedy Drive, and that has now been corrected. Ms. Emery asked what triggers a stop sign. Ms. Baker explained that there is a warrant for that which requires a traffic count. Sen. Chittenden the moved to adopt the Resolution establishing speed limits and sign placements as presented. Ms. Emery seconded. Motion passed with all present voting in favor. Ms. Baker noted that this is a new process for her. She feels it gets the City Council into a “no- win” position and recommended that when the Ordinance is updated it should be in conjunction with the City Manager and Public Works department. 13.Discuss a set of proposed Bylaws for the City’s Statutory and Policy Advising Committee: Ms. Baker cited the need to put in place clear directions to facilitate important discussions. The city has hundreds of volunteers on committees which involve hundreds of staff hours, and it is important to give them direction as to how to operate. Ms. Baker then identified the proposed changes: CITY COUNCIL 18 APRIL 2022 PAGE 7 a.The annual work plan is codified b.There will be a staff liaison to every board/committee c.The Council is in a liaison position for each advisory committee (not a voting member) to work on an annual work plan and to help address concerns Ms. Riehle said she felt all committees need to be retrained regarding the Open Meeting Law. She also noted there was a time when the Council was trying to organize an orientation for all committees. She wanted committee members to feel they can participate from the beginning. Sen. Chittenden said the pandemic put a lot of this on hold. He liked the ideas that have been put forward. Ms. Baker said they will add the orientation and will find a time to bring it back to the Council for adoption. Ms. Emery asked for careful consideration so people don’t feel their concerns are not being heard fairly. Mr. Cota said he liked the idea of a Council liaison and also liked the idea of committee chairs meeting together. 14. Discussion and possible adoption of the FY23 Policy Priorities and Strategies Process: Ms. Baker said FY23 will be heavy with updating the Comprehensive Plan. She drew attention to the timetable which includes a Council retreat in June. She suggested they could kick-off the Comprehensive Plan process that day as well. Sen. Chittenden moved to adopt the FY23 Policy Priorities and Strategies Process as presented. Ms. Emery seconded. Motion passed with all present voting in favor. 15.Convene as South Burlington Liquor Control Commission to consider the following: Eco Bean and Greens, 1st Class Restaurant/Bar License; Higher Ground, 1t Class & 3rd Class Restaurant/Bar License and Entertainment License; Parkway Diner, 1st. Class and 3rd Class Restaurant/Bar License and Outdoor Consumption Permit CITY COUNCIL 18 APRIL 2022 PAGE 8 Sen Chittenden moved that the Council convene as Liquor Control Commission. Mr. Cota seconded. Motion passed with all present voting in favor. Sen. Chittenden moved to approve the Licenses as presented. Ms. Emery seconded. Motion passed with all present voting in favor. Sen. Chittenden moved to reconvene as City Council. Ms. Emery seconded. Motion passed with all present voting in favor. 16.Executive Session: Mr. Cota moved that the Council enter into executive session for the purpose of discussing real estate transactions and evaluation and possible appointment of city commissioners or board member and inviting Ms. Baker and Mr. Bolduc into the session. Ms. Emery seconded. Motion passed with all present voting in favor. The Council entered executive session at 8:50 p.m. and resumed open session at 8:56 p.m. By a motion made and duly seconded, the Council appointed John Stern to fill the remaining open term on the Development Review Board. The motion passed with all present voting in favor. 17.Councilors’ Reports from Committee Assignments: Ms. Riehle: Updated members on the Climate Task Force. Ms. Emery: Update members on the public input session held by the Airport Rezoning Task Force. She noted the Task Force next meeting will be 28 April at 7 p.m. 18.Other Business: Sen. Chittenden requested that Green Mountain Power come before the Council to talk about their future plans in South Burlington. Ms. Emery reminded residents to be considerate with outdoor campfires. CITY COUNCIL 18 APRIL 2022 PAGE 9 As there was no further business to come before the Council Ms. Emery moved to adjourn. Sen. Chittenden seconded. Motion passed unanimously. The meeting was adjourned at 9:01 p.m. _________________________________ Clerk CITY COUNCIL 2 MAY 2022 The South Burlington City Council held a regular meeting on Monday, 2 May 2022, at 6:30 p.m., in the Auditorium, 180 Market Street, and by Go to Meeting remote participation. MEMBERS PRESENT: H. Riehle, Chair; M. Emery, T. Barritt, Sen. T. Chittenden, M. Cota ALSO PRESENT: J. Baker, City Manager; D. Kinville, City Clerk; P. Conner, Director of Planning & Zoning; T. DiPietro, Public Works Director; M. Machar, Finance Officer; P. Taylor, M. O’Brien B. Sirvis, R. Greco, J. Bellevance, J. Louisos, S. Dopp, J. Leas, C. Trombly, L. Kupferman, S. Dooley, A. Jensen-Vargas 1. Instructions on exiting building in case of emergency and review of technology option: Ms. Baker provided instructions on emergency exit from the building and reviewed technology options. 2.Additions, deletions or changes in the order of Agenda items: Ms. Baker noted there were copies of some amendments to the Agenda. 3.Comments and questions from the public not related to the agenda: Ms. Groeneveld asked the Council to be sure to treat people kindly and cited recent comments made by one Council member about another member. She said that issues require solutions and kindness, and everyone should feel safe and welcome. 4.Announcements and City Manager’s Report: Council members spoke of meetings and events they had attended. Ms. Baker: Noted that Chittenden County is rated high in reported COVID cases, and members of the staff have been affected. She urged people to remain at home if they are sick. The City is switching to a new email system. City IT personnel will help Council members to make the switch. Staff is considering how to integrate Policies and Strategies with the Comprehensive Plan kickoff. The hope is to find a date when the most people can participate. Staff is in the final stages of adopting the Red Rocks Park management plan. CITY COUNCIL 2 MAY 2022 PAGE 2 Ashley will be leaving the city as of Friday as she has accepted a position in Burlington as Director of Capital Projects. It will be hard to fill her shoes. Public Works and CWD are beginning to explore water power expansion. This will require a bond vote. A second tank at Dorset Street and one at the Auclair property are being explored. The city did not receive the Transportation Grant, and staff is now looking at a way to expand the paving program. The entire budget is now devoted to Dorset St. Committee openings have been posted, and applications are due by 25 May. Saturday (7 May) is Green Up Day. Residents can pick up bags at City Hall and drop off filled bags at Public Works. Last Saturday featured both Tyke Baseball and a Senior Center Brunch. 5.Consent Agenda: a.Approve and Sign Disbursements b.Approve Minutes from 7 February, 7 March and 4 April 2022 City Council Meetings c.Receive report from staff on Veterans Park at Dorset Street Ms. Riehle noted that Veterans Park issues will be on an upcoming agenda. Ms. Emery moved to approve the Consent Agenda as presented. Sen. Chittenden seconded. Motion passed unanimously. 6.Receive an Update from the Cemetery Sextons: Mr. Taylor reminded the Council that the Council is the Cemetery Commission (by State Law); the Sextons are in charge of maintenance. Mr. Taylor then showed photos of the 2 cemeteries. He noted that a person has been doing “ground sonar” to determine where there are no unmarked graves. There are also clean-up plans for the Shelburne Road cemetery on 9 July which will include headstone cleaning in conjunction CITY COUNCIL 2 MAY 2022 PAGE 3 with the Vermont Old Cemetery Association (VOCA). Ms. Kinville then reviewed items identified in 2019 for the Sextons to address. These include: accurate listing of all resting souls, grave stone realignment and repair, fencing, lot pricing, and beautification (e.g., benches). Ms. Kinville noted there is no accurate list of resting souls. Shelburne Road fencing needs addressing, and Eldridge has one section of fencing down due to an automobile accident. The Sextons are looking to create a reflection are with benches, etc. Ms. Kinville noted that when the City of Burlington still owned the Eldridge Cemetery, indigent residents were buried with no records. Partial sonar has verified some open areas. Ms. Kinville then showed a comparison of South Burlington lot prices with those of nearby municipalities. The Sextons are recommending prices be increased to $500 for residents and $700 to non-residents. There is also a possibility of smaller plots for urn burials. Mr. Taylor showed a photo of the broken fencing at Eldridge and said it should be replaced with the same kind of fencing and a barrier to prevent it from being hit again. He noted that this is the area where soldiers from the War of 1812 are buried. He also noted that the Airport took down some fencing. Ms. Riehle said she would talk with them again. Mr. Taylor noted the city should check to be sure it received insurance money from the accident that took down some of the fencing. Ms. Emery felt the City should put up the fencing. Sen. Chittenden noted that the fencing is a requirement of State Law. Ms. O’Brien noted that due to wet conditions at Shelburne Road, the cemetery is difficult to use, and there is question as to whether it should be for urns only with a reflection area. Ms. Kinville showed a picture of the swale area and indicated a possible reflection site. Mr. Taylor said it could be a very beautiful spot. 7.Public Hearing on Proposed Amendments to Land Development Regulations (LDR- 22-01, LDR-22-02, LDR-22-03, LDR-22-04): Sen. Chittenden moved to open the public hearing. Ms. Emery seconded. Motion passed unanimously. Mr. Conner noted these are the amendments that the Council warned last month. No additional public comments have been received. Mr. Conner also noted the Council had made some amendments, and the Planning Commission updated its report to reflect that. CITY COUNCIL 2 MAY 2022 PAGE 4 Ms. Louisos summarized the amendments, noting that they create a General PUD type for areas that didn’t yet have a PUD type. The Commission also considered some site amenities similar to those in the Form Based Code area (e.g., small parks) and set standards for site plan review. Public comment was then solicited. There were no public comments. Ms. Emery said she received an email with concern as to whether a park lot could be located where homes used to be. Mr. Conner explained that the land in question is still zone R-4. Mr. Cota asked if there is discretion for the DRB to work with developers regarding amenities. Mr. Conner said there are many amenities that can be applied, which allows for discretion. Ms. Louisos said that some of the areas involved are very close to parks, and up to 50% of an amenity can be applied to an off-site amenity. Mr. Cota asked whether commercial properties now have a PUD type. Mr. Conner said they do. Mr. Cota then asked about a security area that is on the fence where the regulations call for a parking lot to be. He asked how someone would comply with that. Mr. Conner explained that any commercial project is an amendment to a site plan. Whether it amends a Master Plan depends of the nature of the Master Plan. Any application is subject to the regulations in place at that time. Mr. Conner stressed that no new Master Plan has yet been applied for under the new regulations. He added that if a building is part of the security fence, an applicant can build parking in front of that building. Ms. Emery then moved to close the public hearing. Mr. Barritt seconded. Motion passed unanimously. 8.Possible action to approve amendments to Land Development Regulations following the public hearing: Ms. Emery moved to approve the proposed amendments to the Land Development Regulations #LDR-22-01, LDR-22-02, LDR-22-03 and LDR-22-04 as warned. Mr. Cota seconded. Motion passed unanimously. 9.Discuss the Status of Beta’s permitting and Legislative Bill H736 regarding municipal zoning, parking and the Airport: CITY COUNCIL 2 MAY 2022 PAGE 5 Ms. Baker said this is a South Burlington success story with a cutting edge company wanting to expand into the city. When there were issues, people worked quickly to address them. This included special hearings to take more testimony from Beta on 25 April, and ultimate DRB approval. Regarding Legislative Bill H736, language was ultimately removed so there were no unintended consequences to the Chamberlin neighborhood. Ms. Riehle commended the Planning & Zoning Department which wrote a decision in 24 hours when this could typically take 45 days. Time was of the essence, and Ms. Riehle commended the Department on behalf of the City Council and cited the very dedicated employees who serve the city. Mr. Cota added praise for the work of Development Review Planner Marla Keene. Ms. Emery noted that some members of the Planning Commission were directly contacted by members of the Transportation Committee whom she thanked for their effort. Sen. Chittenden noted that H736 has passed the House but not yet the State Senate. There have been many versions, and language is now coming back to the Senate and will then go to the Governor. Mr. Barritt noted that everyone understood the importance of this project and its ability to reduce pollution and noise. He felt that new doors are opening, and that ultimately the project was approved locally. Mr. Cota cited the “embarrassment of talent” in South Burlington and suggested that the city should have a lobbyist in Montpelier as the City of Burlington does. He said that is how legislation gets developed. Ms. Emery felt the local legislators were the city’s lobbyists. Sen. Chittenden felt that the multiple voices made the issue unnecessarily complex. Mr. Klugo, representing Beta, asked what the process is for going back and having the design as submitted be approved. Mr. Conner explained that the current application was approved by the DRB. Any new application could be submitted under the new regulations just adopted. The approved application would have to lapse or be amended, which is the standard practice. Mr. Conner stressed that what the DRB approved was an amended application that complied with the regulations in effect at that time. The DRB did not approve an application under the amendments approved by the Council at this meeting. CITY COUNCIL 2 MAY 2022 PAGE 6 Ms. Greco asked how the State got involved. Ms. Baker explained that the Governor can get involved because what was being applied for was good for the state to meet its climate change goals. Sen. Chittenden noted that the original language was very broad, and he suggested less broad language and said he felt the language wasn’t needed at all. Ms. Riehle noted that she had served in both houses of the State Legislature, and said that she would be very rich if she had a dollar for every time language in a bill was changed or people changed their minds. She cited the need to compromise. 10.Approve the Bylaws for Committees Established by the South Burlington City Council: Ms. Baker cited her surprise at how many committees there are and how they operate under separate rules. The Bylaws provide for annual training for committees, appointment process for City Council liaisons, the ability of the Planning Commission to appoint sub-committees, and a section on conduct. Mr. Cota moved to approve the Bylaws for Committees as presented. Mr. Barritt seconded. Motion passed unanimously. Ms. Riehle said these Bylaws will be very helpful as the Council makes its next round of appointments. 11.Affordable Housing Committee and Housing Trust Fund to present their recommendations on using ARPA funding to incentivize the development of affordable housing: Mr. Trombly reviewed the Committee’s work to narrow down an RFP process. Realizing how fast the money needs to be used, they utilized existing channels. They also looked at how other communities had used their ARPA funds. The recommendation they came up with was unanimously approved by the Committee. Some of the elements of the RFP are: a.All proposals have to have a minimum percentage of affordability b.The developer must have provided this type of housing previously c.The developer must be able to provide the project within the timeline d.The applicant can strengthen an application in a number of ways: CITY COUNCIL 2 MAY 2022 PAGE 7 1.Exceeding the inclusionary requirement 2.Providing home ownership (not just rental) 3.Going beyond the energy efficiency requirement 4.Providing a mix that includes 2 and 3 bedroom units 5.Providing more than one housing type 6.Demonstrating how they will use the ARPA funds The developer will also have to indicate what kind of outreach they will use. Ms. Riehle said she thought the plan would be for exclusively affordable housing, not a mix. Mr. Kupferman said they wanted to encourage a developer who wasn’t going to include affordable housing to do so and to provide a chance for other developers to provide more affordability. He stressed that $1,000,000 won’t build a whole significant project. Ms. Riehle noted Habitat for Humanity provides 100% affordability and ownership at less than $1,000,000. Mr. Kupferman said this proposal does not preclude Habitat. Ms. Emery felt that 15% affordable units was too low. Mr. Trombly said they wanted to encourage a wide range of applications, things no one had thought of. Ms. Emery said they should think higher and bigger, such as a Habitat or Cathedral Square. Mr. Trombly said the ARPA money wouldn’t be the only funding source. The $1,000,000 is being added to get affordable housing. Mr. Kupferman noted that based on time constraints, if a project isn’t in the pipeline now, it wouldn’t be able to apply now. Ms. Riehle said she was disappointed they weren’t asking for net zero. She noted Habitat’s annual heating bill is $300., which is affordable. She also wanted the ARPA money to have a lasting impact on the community, and she had envisioned it going to affordable owner-occupied units all over the city. Mr. Kupferman said their thought was not to make it so difficult that nobody applies, which is why they said “close to net zero.” Mr. Trombly stressed that an application that ticked off multiple criteria would rise to the top. Mr. Barritt said the city won’t see any applicants unless a developer already has a design and sees they can get some money from the city. He also stressed that land is so expensive that you are never going to get those smaller buildings. Ms. Dooley said she spoke with the Executive Director of Habitat and asked if they had ever built a net zero house. He said they had built one and “would never do it again.” The cost is prohibitive and not worth it because you are taking money away from building more homes. CITY COUNCIL 2 MAY 2022 PAGE 8 Ms. Dooley also noted she had sent the Habitat Director the Committee’s proposal and he was “thrilled.” Ms. Jensen-Vargas said she loved the Habitat model but noted it does not create a “generational model” (i.e., passing the property on to your kids to give them a “leg up”). She said the Committee hoped the proposed model could reach out to new Americans and the most disadvantaged people to build generational wealth. Ms. Dooley reminded the Council that State law requires that an “affordable” unit remain perpetually affordable. Mr. Barritt then moved to approve the recommendations of the Affordable Housing Committee and Housing Trust Fund as presented. Mr. Cota seconded. Motion passed unanimously. 12.Review the Quarter 3 Financial Report: Ms. Machar reported that spending is at 60% of the budgeted projection, and revenues are at 90%. There are some things not yet paid for, but at present things are looking good for the year end. The local option taxes have come in higher than anticipated. There will also be a savings from a console that is now not needed. Ms. Emery asked if there is any impact due to inflation. Ms. Machar said the biggest impact is on utilities and capital projects with costs much higher than anticipated. Ms. Baker said it would be good to think about how to use any surplus to address some of the inflationary costs. Sen. Chittenden said this was the best prepared report he had seen in 8 years. Ms. Baker credited Ms. Machar for presenting the information and developing the report. Mr. Barritt asked if there have been any ‘bites’ on 19 Gregory Drive. Ms. Baker said there have been initial conversations. The property is now vacant and is a challenging site. Some FY22 dollars will be used for painting, etc. Ms. Baker also noted the market is flooded at this time. 13.Discuss the FY22 Community Services Funding allocations: Ms. Machar directed attention to the chart of what had been done in the past 5 years. Staff’s recommendation is to use the $15,500 as it has been used in the past year. Ms. Riehle noted a request from Dr. Childs for $13,000 for the Youth Center and that the city had given them $11,000 last year. Ms. Machar said that came from the surplus. CITY COUNCIL 2 MAY 2022 PAGE 9 Ms. Riehle moved to approve the Distribution of Community Services Funding as recommended by staff. Mr. Barritt seconded. Motion passed unanimously. 14.Convene as South Burlington Liquor Control Commission to consider the following: Gonzo’s Indoor Golf Club, 1st Class & 3rd Class Restaurant/Bar License; Waffle Chalet (renewal), 1st Class Restaurant/Bar License: Ms. Emery moved to convene as Liquor Control Commission. Mr. Barritt seconded. Motion passed unanimously. Ms. Emery moved to approve the liquor licenses as presented. Mr. Barritt seconded. Motion passed unanimously. Mr. Cota moved to reconvene as City Council. Mr. Barritt seconded. Motion passed unanimously. 15.Councilors’ Reports from Committee Assignments: Ms. Emery: At the final meeting of the Airport Rezoning Task Force, members voted unanimously to deny the Airport’s rezoning request because it was not in line with the City’s Comprehensive Plan. The request and Task Force recommendation will now go to the Planning Commission. If the vote to deny the request, it will not come to the City Council; otherwise the Council will see it. Ms. Emery cited the excellent job done by Kelsey Peterson and consultant Brandy Saxton. Ms. Riehle: The Climate Task Force members wanted to send interim recommendations to the Council related to building requirements, but the determination was to wait for a more formal process. The Task Force has not yet received updated emission numbers for the city, so it has not yet set new goals. Ms. Riehle: The scheduled Airport Commission meeting was cancelled. Mr. Cota: On 17 May, GMT will decide whether to continue zero fares. The time to advocate is now. Fare boxes would have to be updated and there is no budget for this. They would have to come up with a new way to collect fares or continue with zero fares. CITY COUNCIL 2 MAY 2022 PAGE 10 16.Other Business: Mr. Barritt asked to get some work done on Dorset Street to address pothole, etc. Ms. Baker said this can be done. 17.Consider entering executive session for the purpose of discussing labor relations agreements with employees: Mr. Barritt moved that the Council make a specific finding that premature general public knowledge of the Council’s discussions regarding the negotiation of labor agreements with City employees would clearly place the public body at a substantial disadvantage. Ms. Emery seconded. Motion passed unanimously. Mr. Barritt then moved that the Council enter executive session for the purpose of discussing the negotiation of labor agreements with City Employees inviting Ms. Baker and Mr. McNeil into the session. Ms. Emery seconded. Motion passed unanimously. The Council entered into executive session at 10:12 p.m. and resumed open session at 10:35 p.m. As there was no further business to come before the Council Mr. Barritt moved to adjourn. Ms. Emery seconded. Motion passed unanimously. The meeting was adjourned at 10:35 p.m. _________________________________ Clerk City of South Burlington General Ledger Expenditure Report - GENERAL FUND Current Year Period 10 April % Budget Unencumbered FY-21/22 MTD Account Budget Expenditures Expended Balance Pd 10 Apr GENERAL GOVERNMENT EXP. CITY COUNCIL $136,690.00 $73,893.19 54.06% $62,796.81 $0.00 ADMINISTRATIVE INSURANCE $5,660,585.96 $3,567,769.56 63.03% $2,092,816.40 $290,235.84 CITY MANAGER $450,292.08 $364,484.83 80.94% $85,807.25 $2,263.13 LEGAL/ACCOUNTING ACTUARY $319,463.83 $225,528.71 70.60% $93,935.12 $16,590.18 ADMINISTRATIVE SERVICES $1,130,930.19 $834,032.04 73.75% $296,898.15 $124,401.91 INFORMATION TECHNOLOGY $271,001.01 $222,509.43 82.11% $48,491.58 $21,057.00 CITY CLERK $261,237.66 $199,291.06 76.29% $61,946.60 $17,098.45 ASSESSING/TAX/FINANCE $303,082.50 $256,177.25 84.52% $46,905.25 $20,581.78 PLANNING/DESIGN REVIEW $402,954.07 $340,485.61 84.50% $62,468.46 $33,852.96 OPERATING TRANSFERS OUT $784,940.00 $629,940.00 80.25% $155,000.00 $0.00 Total GENERAL GOVERNMENT EXP.$9,721,177.30 $6,714,111.68 69.07% $3,007,065.62 $526,081.25 PUBLIC SAFETY FIRE DEPARTMENT $3,389,789.16 $2,791,594.25 82.35% $598,194.91 $242,773.65 ELECTRICAL INSPECTIONS $1,450.00 $0.00 0.00% $1,450.00 $0.00 AMBULANCE $202,900.00 $85,200.78 41.99% $117,699.22 $8,724.99 POLICE DEPARTMENT $5,273,261.62 $4,032,311.58 76.47% $1,240,950.04 $419,774.86 OPERATING TRANSFERS OUT $872,000.00 $861,202.73 98.76% $10,797.27 -$160.66 Total PUBLIC SAFETY $9,739,400.78 $7,770,309.34 79.78% $1,969,091.44 $671,112.84 STREETS & HIGHWAYS HIGHWAY DEPARTMENT $3,221,317.45 $2,356,907.90 73.17% $864,409.55 $160,733.51 Total STREETS & HIGHWAYS $3,221,317.45 $2,356,907.90 73.17% $864,409.55 $160,733.51 CULTURE AND RECREATION RECREATION ADMINISTRATION $362,721.68 $244,281.38 67.35% $118,440.30 $29,208.81 PROGRAMS $23,000.00 $5,971.37 25.96% $17,028.63 $763.44 RED ROCKS PARK $11,000.25 $9,374.67 85.22% $1,625.58 $34.40 FACILITIES $76,400.00 $15,492.55 20.28% $60,907.45 $1,453.47 SENIOR PROGRAMS $32,500.00 $19,683.75 60.57% $12,816.25 $5,680.68 SPECIAL ACTIVITIES $137,100.00 $39,514.40 28.82% $97,585.60 $2,168.54 PUBLIC LIBRARY $814,254.67 $600,596.61 73.76% $213,658.06 $91,212.29 CAPITAL/PARK MAINTENANCE $312,503.02 $245,035.96 78.41% $67,467.06 $25,004.61 SoBu Night Out $27,000.00 $21,463.84 79.50% $5,536.16 $0.00 Telephone $2,400.00 $813.18 33.88% $1,586.82 $91.05 Total CULTURE AND RECREATION $1,798,879.62 $1,202,227.71 66.83% $596,651.91 $155,617.29 Total OTHER OPERATING ENTITIES $763,543.49 $773,738.56 101.34% -$10,195.07 $176,157.00 CURRENT PRINCIPAL BONDS $1,020,386.32 $1,211,244.59 118.70% -$190,858.27 $586,223.59 CURRENT INTEREST BONDS $480,971.59 $305,984.85 63.62% $174,986.74 $145,488.11 Total GENERAL FUND $26,745,676.55 $20,334,524.63 76.03% $6,411,151.92 $2,421,413.59 City of South Burlington General Ledger Expenditure Report - ENTERPRISE FUND/W.P.C. Current Year Period 10 April % Budget Unencumbered FY-21/22 MTD Account Budget Expenditures Expended Balance Pd 10 Apr W/POLLUTION CONTROL EXPS. Salaries-Permanent $597,791.71 $524,049.38 87.66% $73,742.33 $73,979.02 Payment to Highway-wages $280,454.00 $280,454.00 100.00% $0.00 $0.00 Leave Time Turn-In $7,976.39 $0.00 0.00% $7,976.39 $0.00 Salaries-Overtime $50,000.00 $64,282.26 128.56% -$14,282.26 $5,780.22 Payment to Sick Bank Fund $6,250.00 $6,250.00 100.00% $0.00 $0.00 Payroll Svc & Testing to $1,825.00 $1,825.00 100.00% $0.00 $0.00 PAFO Certification $11,400.00 $8,798.81 77.18% $2,601.19 $876.88 Sick Bank Payouts $10,000.00 $0.00 0.00% $10,000.00 $0.00 FICA/Medicare $51,803.36 $45,502.76 87.84% $6,300.60 $5,029.93 Payment to Highway-FICA/M $21,454.73 $21,454.73 100.00% $0.00 $0.00 Nontaxable Fringe Ben.$4,800.00 $300.00 6.25% $4,500.00 $0.00 Vision Plan $973.59 $568.60 58.40% $404.99 $56.75 Disability Income $2,009.01 $2,364.05 117.67% -$355.04 $0.00 Long Term Disability Insu $3,831.84 $0.00 0.00% $3,831.84 $0.00 Group Health Insurance $183,863.39 $62,169.29 33.81% $121,694.10 $23,064.08 Group Life Insurance $1,643.25 $676.85 41.19% $966.40 $0.00 Group Dental Insurance $9,126.27 $4,924.70 53.96% $4,201.57 $492.47 Pension $71,337.26 $60,675.94 85.06% $10,661.32 $18,684.73 ICMA Match $22,851.77 $17,727.50 77.58% $5,124.27 $1,702.00 Pension Note Payment $39,075.00 $39,075.00 100.00% $0.00 $0.00 Office Supplies $2,000.00 $2,440.27 122.01% -$440.27 $0.00 Plant Supplies $100,000.00 $104,956.62 104.96% -$4,956.62 $21,078.32 Polymer $75,000.00 $73,922.25 98.56% $1,077.75 $0.00 Sewer Line Maint/Supplies $30,000.00 $140,180.68 467.27% -$110,180.68 $21,759.27 Pumping Station Supplies $25,000.00 $20,642.93 82.57% $4,357.07 $285.92 Laboratory Supplies $11,500.00 $11,306.46 98.32% $193.54 $1,468.67 Caustic Soda and Lime $110,000.00 $80,126.69 72.84% $29,873.31 $14,358.53 Alum $125,000.00 $168,574.19 134.86% -$43,574.19 $13,027.88 Water-Airport-B/B-Pump $1,400.00 $1,331.64 95.12% $68.36 $77.76 Generator Preventive Main $8,000.00 $3,428.61 42.86% $4,571.39 $1,450.77 Clothing Supplies $3,750.00 $1,697.78 45.27% $2,052.22 $59.85 Truck Parts $7,500.00 $10,332.73 137.77% -$2,832.73 $37.32 Gas - Diesel Fuel - Oil $11,000.00 $15,022.34 136.57% -$4,022.34 $3,965.64 Fuel - Airport Parkway $55,000.00 $52,675.55 95.77% $2,324.45 $9,544.96 Fuel - Bartlett Bay $6,000.00 $7,005.22 116.75% -$1,005.22 $1,391.14 Telephone and Alarms $6,500.00 $5,619.16 86.45% $880.84 $560.27 Memberships/Dues $4,000.00 $995.00 24.88% $3,005.00 $0.00 Discharge Permits $15,000.00 $7,504.93 50.03% $7,495.07 $0.00 Workers Comp Insurance $37,101.47 $38,520.98 103.83% -$1,419.51 $0.00 Property Insurance $60,640.99 $63,660.48 104.98% -$3,019.49 $0.00 Unemployment Insurance $820.00 $0.00 0.00% $820.00 $0.00 Safety $5,000.00 $11,886.95 237.74% -$6,886.95 $1,355.55 Billing Payment to CWD $66,135.00 $33,067.50 50.00% $33,067.50 $0.00 Soil/Sludge Management $120,000.00 $114,578.95 95.48% $5,421.05 $10,859.41 Landfill Fees $2,000.00 $0.00 0.00% $2,000.00 $0.00 HVAC Maintenance $17,500.00 $28,892.23 165.10% -$11,392.23 $1,371.56 Auditing $6,214.00 $6,214.00 100.00% $0.00 $0.00 Engineering/Consulting $17,500.00 $29,992.01 171.38% -$12,492.01 $0.00 Landfill Engineering $15,000.00 $13,208.79 88.06% $1,791.21 $0.00 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 $0.00 Burlington Sewer Lines $0.00 $1,402.50 100.00% -$1,402.50 $0.00 Travel & Training $6,000.00 $6,267.13 104.45% -$267.13 $345.75 Utilities-Pumping Station $85,000.00 $75,821.22 89.20% $9,178.78 $9,018.97 Utilities--L/Fill Station $1,500.00 $824.03 54.94% $675.97 $0.00 Electric-Airport Parkway $190,000.00 $163,852.82 86.24% $26,147.18 $23,003.66 Electric-Bartlett Bay $120,000.00 $109,211.28 91.01% $10,788.72 $2,019.34 Replacement-Vehicles $40,000.00 $39,345.82 98.36% $654.18 $0.00 Building Improvements $5,000.00 $3,317.13 66.34% $1,682.87 $0.00 Pumps Replacements $50,000.00 $52,250.44 104.50% -$2,250.44 $5,012.84 Pump Repairs $40,000.00 $38,061.41 95.15% $1,938.59 $0.00 Sewer blockage Removal $50,000.00 $33,254.78 66.51% $16,745.22 $0.00 PMT to SW for Hadley Loan $73,000.00 $73,648.00 100.89% -$648.00 $0.00 Bartlett Bay Upgrades $400,000.00 $93,158.03 23.29% $306,841.97 $0.00 Loan for Hadley Sewer $173,235.58 $111,786.68 64.53% $61,448.90 $0.00 Loan for Airport Parkway $965,647.23 $0.00 0.00% $965,647.23 $0.00 Capital Improvements-CIP $260,000.00 $225,080.93 86.57% $34,919.07 $0.00 Total ENTERPRISE FUND/W.P.C.. 4934246.84 $3,366,502.01 68.23% $1,567,744.83 $271,719.46 Total All Funds $4,934,246.84 $3,366,502.01 68.23%$1,567,744.83 $271,719.46 City of South Burlington General Ledger Expenditure Report - STORM WATER UTILITIES Current Year Period 10 April % Budget Unencumbered FY-21/22 MTD Account Budget Expenditures Expended Balance Pd 10 Apr S/WATER UTILITIES EXPS Salaries-Permanent $535,755.79 $392,336.55 73.23% $143,419.24 $46,218.15 Payment to Highway-Wages $78,215.00 $78,215.00 100.00% $0.00 $0.00 Salaries-Overtime $23,000.00 $19,606.84 85.25% $3,393.16 $1,047.74 Payment to Sick Bank Fund $6,250.00 $6,250.00 100.00% $0.00 $0.00 Payroll Svc & Testing to $1,825.00 $1,825.00 100.00% $0.00 $0.00 FICA/Medicare $42,744.82 $33,393.17 78.12% $9,351.65 $3,890.29 Nontaxable Fringe Benefit $4,200.00 $300.00 7.14% $3,900.00 $0.00 Vision Plan $711.61 $312.30 43.89% $399.31 $31.23 Disability Income Insuran $5,566.44 $2,281.45 40.99% $3,284.99 $0.00 Group Health Insurance $144,151.53 $176,905.69 122.72% -$32,754.16 $46,163.86 Health Insurance FICA $1,119.96 $0.00 0.00% $1,119.96 $0.00 Group Life Insurance $1,417.89 $692.50 48.84% $725.39 $0.00 Group Dental Insurance $6,630.42 $3,051.04 46.02% $3,579.38 $314.14 Pension $77,649.74 $0.00 0.00% $77,649.74 $0.00 ICMA Match $26,603.23 $17,220.58 64.73% $9,382.65 $1,602.04 Pension Note Payment $26,910.00 $26,910.00 100.00% $0.00 $0.00 Office Supplies $1,000.00 $1,239.30 123.93% -$239.30 $0.00 Small Equipment/Tools $2,500.00 $1,577.25 63.09% $922.75 $0.00 Uniforms/Supplies $6,000.00 $3,004.02 50.07% $2,995.98 $93.96 Gasoline $2,500.00 $1,401.65 56.07% $1,098.35 $348.68 Oil $300.00 $219.26 73.09% $80.74 $132.60 Diesel Fuel $4,000.00 $4,848.27 121.21% -$848.27 $1,945.12 Permit Requirement-Educat $8,500.00 $6,000.00 70.59% $2,500.00 $0.00 Telephone $2,000.00 $1,397.49 69.87% $602.51 $85.35 Postage $50.00 $44.61 89.22% $5.39 $0.00 Membership/Dues $300.00 $213.00 71.00% $87.00 $45.00 Discharge Permits Renewal $18,000.00 $16,395.20 91.08% $1,604.80 $0.00 Workers Comp Insurance $23,921.76 $24,837.00 103.83% -$915.24 $0.00 Property Insurance $14,023.76 $14,721.12 104.97% -$697.36 $0.00 Unemployment Insurance $820.00 $0.00 0.00% $820.00 $0.00 GIS-Fees/Software $50,000.00 $34,900.16 69.80% $15,099.84 $7,307.09 Sediment & Depris Disposa $500.00 $0.00 0.00% $500.00 $0.00 Water Quality Monitoring $30,000.00 $3,138.42 10.46% $26,861.58 $0.00 Building/Grounds Maint $250.00 $0.00 0.00% $250.00 $0.00 Vehicle Maintenance $5,500.00 $9,104.68 165.54% -$3,604.68 $74.64 Storm System Maint Materi $55,000.00 $13,276.09 24.14% $41,723.91 $0.00 Printing $100.00 $30.00 30.00% $70.00 $0.00 Legal Services $5,000.00 $4,824.75 96.50% $175.25 $220.00 To GF-Audit and Actuary $3,555.00 $3,555.00 100.00% $0.00 $0.00 Engineering-Watershed $60,000.00 $3,253.75 5.42% $56,746.25 $0.00 Billing Payment CWD $66,135.00 $33,067.50 50.00% $33,067.50 $0.00 Office Equipment Maintena $2,000.00 $1,651.66 82.58% $348.34 $154.24 Equipment Rental $500.00 $0.00 0.00% $500.00 $0.00 Administrative Services $134,392.00 $134,761.75 100.28% -$369.75 $369.75 Conference/Training Expen $4,000.00 $924.38 23.11% $3,075.62 $0.00 S/W Bldg Utilities $3,000.00 $2,952.14 98.40% $47.86 $505.83 Stormwater Pumps Electric $300.00 $84.78 28.26% $215.22 $20.55 Vehicles/Equipment $200,000.00 $56,704.01 28.35% $143,295.99 $12,000.00 Stormwater Capital Projec $4,303,957.00 $3,378,659.79 78.50% $925,297.21 $70,214.08 Office Furniture/Equipmen $2,500.00 $1,360.70 54.43% $1,139.30 $0.00 Flow Restoration Plan Ana $7,500.00 $0.00 0.00% $7,500.00 $0.00 FICA Payment to Highway $18,773.00 $18,773.00 100.00% $0.00 $0.00 Total S/WATER UTILITIES EXPS $6,019,628.95 $4,536,220.85 75.36% $1,483,408.10 $192,784.34 Total STORM WATER UTILITIES $6,019,628.95 $4,536,220.85 75.36%$1,483,408.10 $192,784.34 City of South Burlington General Ledger Revenue Report - GENERAL FUND Current Year Period 10 April Estimated Received % Budget Uncollected FY-21/22 MTD Account Revenue To Date Received Balance Pd 10 Apr TAX REVENUE TAX REVENUE $17,693,404.56 -$17,219,869.60 97.32% $473,534.96 -$59,965.70 LOCAL OPTION TAXES $3,800,000.00 -$2,787,864.40 73.36% $1,012,135.60 $0.00 Total TAX REVENUE $21,493,404.56 -$20,007,734.00 93.09% $1,485,670.56 -$59,965.70 INTEREST/PENALTY ON TAX $357,300.00 -$274,719.30 76.89% $82,580.70 -$4,474.30 Other Health Services $0.00 -$231,770.05 100.00% -$231,770.05 -$12,222.88 CITY MANAGER $517,632.00 -$668,443.46 129.13% -$150,811.46 -$9,740.20 CITY CLERK $312,000.00 -$304,953.90 97.74% $7,046.10 -$34,106.20 PLANNING $353,100.00 -$480,473.37 136.07% -$127,373.37 -$66,053.48 FIRE DEPARTMENT $440,700.00 -$578,246.08 131.21% -$137,546.08 -$125,642.46 ELECTRICAL INSPECTION $70,000.00 -$38,538.94 55.06% $31,461.06 -$12,713.20 AMBULANCE $910,000.00 -$660,624.64 72.60% $249,375.36 -$93,527.66 POLICE DEPARTMENT $452,375.00 -$325,720.51 72.00% $126,654.49 -$54,795.22 HIGHWAY DEPARTMENT $1,550,386.00 -$1,062,183.08 68.51% $488,202.92 -$81,527.44 Senior Programs $36,500.00 -$7,182.00 19.68% $29,318.00 -$963.00 SPECIAL ACTIVITIES $207,600.00 -$115,370.57 55.57% $92,229.43 -$13,750.00 PUBLIC LIBRARY $44,679.00 -$6,181.40 13.84% $38,497.60 -$752.85 Total DEPARTMENTS $5,252,272.00 -$4,754,407.30 -90.52% $497,864.70 -$510,268.89 Total GENERAL FUND $26,745,676.56 -$24,762,141.30 92.58%$1,983,535.26 -$570,234.59 City of South Burlington General Ledger Revenue Report - ENTERPRISE FUND/W.P.C. Current Year Period 10 April Estimated Received % Budget Uncollected FY-21/22 MTD Account Revenue To Date Received Balance Pd 10 Apr OPERATING TRANSFERS IN Grant-FEMA Reimbursement $0.00 -$124,669.08 100.00% -$124,669.08 $0.00 CHARGES FOR SERVICES W.P.C. User Fees $3,900,000.00 -$3,088,253.38 79.19% $811,746.62 -$252,619.81 W.P.C. Truck Charges $20,000.00 -$1,978.00 9.89% $18,022.00 $0.00 Connection Fees $200,000.00 -$650,016.20 325.01% -$450,016.20 -$153,414.91 Enviromental Impact $0.00 -$6,477.00 100.00% -$6,477.00 $0.00 Total CHARGES FOR SERVICES $4,120,000.00 -$3,746,724.58 90.94% $373,275.42 -$406,034.72 BOND AND LOAN PROCEEDS Colchester A/P Pkwy Pmt $742,310.00 -$742,310.00 100.00% $0.00 $0.00 GF Note Repay-Solar $0.00 -$12,005.00 100.00% -$12,005.00 -$12,005.00 Total BOND AND LOAN PROCEEDS $742,310.00 -$754,315.00 101.62% -$12,005.00 -$12,005.00 MISCELLANEOUS Miscellaneous Rev.-W.P.C $11,434.00 -$11,397.07 99.68% $36.93 -$2,058.67 Operating Transfer In $0.00 -$15,964.00 100.00% -$15,964.00 -$15,964.00 Total MISCELLANEOUS $11,434.00 -$27,361.07 239.30% -$15,927.07 -$18,022.67 Total ENTERPRISE FUND/W.P.C.$4,873,744.00 -$4,653,069.73 95.47% $220,674.27 -$436,062.39 City of South Burlington General Ledger Revenue Report - STORM WATER UTILITIES Current Year Period 10 April Estimated Received % Budget Uncollected FY-21/22 MTD Account Revenue Applied For To Date Received Balance Pd 10 Apr S/WATER UTILITIES REVENUE Intergovernmental Revenue $2,920,000.00 $0.00 -$1,541,876.25 52.80% $1,378,123.75 -$1,134,565.62 S/W User Fees - Water Bil $2,528,629.00 $0.00 -$2,033,558.26 80.42% $495,070.74 -$255,431.63 Payment from GF re: GIS $38,000.00 $0.00 -$18,000.00 47.37% $20,000.00 $0.00 Pmts from other towns $60,000.00 $0.00 -$19,640.41 32.73% $40,359.59 $0.00 Stormwater Miscellaneous $0.00 $0.00 -$180,595.73 100.00% -$180,595.73 $1,134,853.12 Hadley Sewer Proj-Sewer f $73,000.00 $0.00 -$73,648.00 100.89% -$648.00 $0.00 Reserve Transfer In $400,000.00 $0.00 $0.00 0.00% $400,000.00 $0.00 Operating Transfer in $0.00 $0.00 -$255,020.40 100.00% -$255,020.40 -$255,020.40 Total S/WATER UTILITIES REVENUE $6,019,629.00 $0.00 -$4,122,339.05 68.48% $1,897,289.95 -$510,164.53 Advisory Committee Meeting #7 May 18th, 2022 Agenda Project Overview Chittenden County I-89 2050 Study There is significant uncertainty about where people will live and how they will travel in the future due to the COVID-19 pandemic, technology, demographics, and other dynamics. We recognize that the I-89 Vision, Goals, Objectives and implementation actions that will follow will need to be reassessed periodically to ensure that they address the evolving situation. Vision Statement The 2050 Vision for the I-89 Corridor through Chittenden County is an interstate system (mainline and interchanges) that is safe, resilient, and provides for reliable and efficient movement of people and goods in support of state, regional, and municipal plans and goals. Chittenden County I-89 2050 Study Goals •Safety: Enhance safety along the I-89 Study Corridor and areas surrounding adjacent interchanges for all users. •Livable, Sustainable and Healthy Communities: Promote compact, smart growth that supports livable, affordable, vibrant, and healthy communities. •Mobility & Efficiency: Improve the efficiency and reliability of the I-89 Corridor and Adjacent Interchanges for all users. •Environmental Stewardship & Resilience: Establish a resilient I-89 Corridor that minimizes environmental impacts associated with the transportation system. •Economic Access & Vitality:Improve economic access and vitality in Chittenden County. •System Preservation: Preserve and improve the condition and performance of the I-89 Corridor. Summer 2019 Summer 2019 –Winter 2020 Fall 2019 –Summer 2020 Summer 2020 –Spring 2021 Summer 2021 –Spring 2022 Spring 2022 Summer 2022 Public Input Corridor “Bundle” Overview Developing & Evaluating I-89 Corridor “Bundles” INTERCHANGE EVALUATIONSafety, ITS, Transit, Bike/Ped, HOV Lanes, Additional Lanes Round 1 Screening Round 2 Screening 1.Corridor Assessment Identify potential recommendations based on stakeholder input and technical evaluation CORRIDOR EVALUATION Developing & Evaluating I-89 Corridor “Bundles” INTERCHANGE EVALUATIONSafety, ITS, Transit, Bike/Ped, HOV Lanes, Additional Lanes Round 1 Screening Round 2 Screening 1.Corridor Assessment Identify potential recommendations based on stakeholder input and technical evaluation 2.Bundle Evaluation Assemble and evaluate “bundles” of multimodal improvements Five Bundles Identified & Advanced into Implementation Plan 1.2050 Base 2.TDM 3.TDM + Exit 14 DDI 4.TDM + Exit 14 DDI + Exit 12B 5.TDM + Exit 14 DDI + Exit 13 SPDI CORRIDOR EVALUATION Developing & Evaluating I-89 Corridor “Bundles” INTERCHANGE EVALUATIONSafety, ITS, Transit, Bike/Ped, HOV Lanes, Additional Lanes Round 1 Screening Round 2 Screening Implementation Plan & Final Report 1.Corridor Assessment Identify potential recommendations based on stakeholder input and technical evaluation 2.Bundle Evaluation Assemble and evaluate “bundles” of multimodal improvements 3.Implementation Plan Develop Implementation Plan with monitoring & project triggers for major capital improvements Five Bundles Identified & Advanced into Implementation Plan 1.2050 Base 2.TDM 3.TDM + Exit 14 DDI 4.TDM + Exit 14 DDI + Exit 12B 5.TDM + Exit 14 DDI + Exit 13 SPDI CORRIDOR EVALUATION Overview of Corridor “Bundles” ▪Bundle 1 (2050 Base) –TIP and MTP projects included –MTP assumed 90% of household growth in existing centers, significant bike/ped, transit investments, increased participation in TDM programs, and electrification of 90% of light vehicle fleet Overview of Corridor “Bundles” ▪Bundle 1 (2050 Base) –TIP and MTP projects included –MTP assumed 90% of household growth in existing centers, significant bike/ped, transit investments, increased participation in TDM programs, and electrification of 90% of light vehicle fleet ▪Bundle 2 (Transportation Demand Management) –2050 Base + Additional TDM, Walk, Bike, Transit & Telecommute Measures –TDM Focus Group identified package of TDM measures •Could reduce VMT by up to ~20% Strategic Model Evaluation Selected the low Vehicle Miles Traveled (VMT) Scenario Overview of Corridor “Bundles” ▪Bundle 1 (2050 Base) –TIP and MTP projects included –MTP assumed 90% of household growth in existing centers, significant bike/ped, transit, and TDM investment ▪Bundle 2 (Transportation Demand Management) –2050 Base + Additional TDM & Telecommute Measures –TDM Focus Group identified package of TDM measures •Up to ~20% reduction in VMT ▪Bundle 3 (Exit 14 Diverging Diamond Interchange) –Bundle 2 + Exit 14 DDI Exit 14 DDI Overview of Corridor “Bundles” ▪Bundle 1 (2050 Base) –TIP and MTP projects included –MTP assumed 90% of household growth in existing centers, significant bike/ped, transit, and TDM investment ▪Bundle 2 (Transportation Demand Management) –2050 Base + Additional TDM & Telecommute Measures –TDM Focus Group identified package of TDM measures •Up to ~20% reduction in VMT ▪Bundle 3 (Exit 14 Diverging Diamond Interchange) –Bundle 2 + Exit 14 DDI ▪Bundle 4 (Exit 14 DDI + Exit 12B) –Bundle 3 + Exit 12B Exit 12B Overview of Corridor “Bundles” ▪Bundle 1 (2050 Base) –TIP and MTP projects included –MTP assumed 90% of household growth in existing centers, significant bike/ped, transit, and TDM investment ▪Bundle 2 (Transportation Demand Management) –2050 Base + Additional TDM & Telecommute Measures –TDM Focus Group identified package of TDM measures •Up to ~20% reduction in VMT ▪Bundle 3 (Exit 14 Diverging Diamond Interchange) –Bundle 2 + Exit 14 DDI ▪Bundle 4 (Exit 14 DDI + Exit 12B) –Bundle 3 + Exit 12B ▪Bundle 5 (Exit 14 DDI + Exit 13 Single Point Diamond Interchange) –Bundle 3 + Exit 13 SPDI Exit 13 SPDI Comparing Bundles: 2050 PM Peak Hour Volume/Capacity Ratio 2050 Base -PM Peak 2050 Bundle 2 -PM Peak (w/ TDM Measures) 2050 PMv/c Ratio 2050 PM v/c Ratio Comparing Bundles: 2050 PM Peak Hour Volume/Capacity Ratio 2050 Bundle 3: Exit 14 DDI + Full TDM 2050 Bundle 3: Exit 14 DDI 2050 PM v/c Ratio 2050 PMv/c Ratio 2050 No Build 2050 Base Bundle 2 Bundle 3 Bundle 4 Bundle 5 Metric TIP Only MTP (except I-89 placeholders) TDM + Telework Exit 14 DDI Exit 14 DDI + Exit 12B Exit 14 DDI + Exit 13 SPDI Model Wide VMT 5,397,421 5,197,692 4,189,124 5,154,464 5,169,913 5,158,763 Fuel Consumption / GHG Emissions 42,167 40,607 32,728 40,269 40,390 40,303 Exit 14 Volume Total Trips through Exit 14 interchange (vpd)55,092 51,823 42,258 47,181 42,619 38,069 I-89 & I-189 Mainline Miles of I-89 with v/c > 0.9 PM Peak Hour 1.34 1.34 0 1.34 1.34 1.34 Segment Exit 14-15 Exit 14-15 Exit 14-15 Exit 14-15 Exit 14-15 Miles of I-189 with v/c > 0.9 PM Peak Hour 0.28 0.28 0 0.28 0.28 0 Segment E of Shelburne Rd E of Shelburne Rd E of Shelburne Rd E of Shelburne Rd Change in Volume on Arterial Corridors (vpd) Williston Road (east of Dorset St)29,326 25,826 22,334 24,571 20,445 22,624 Change vs. 2050 Base -14%-5%-21%-12% Dorset Street (south of Williston Road)24,760 20,715 16,978 19,042 17,286 14,301 Change vs. 2050 Base -18%-8%-17%-31% Winooski Main Street Bridge over Winooski River 44,380 38,338 32,288 38,535 37,985 37,716 Change vs. 2050 Base -16%1%-1%-2% Lime Kiln Road 12,374 12,523 10,067 12,576 11,778 12,034 Change vs. 2050 Base -20%0%-6%-4% Bundle Evaluation Observations 1.VMT estimated to increase 28%from 2020 to 2050 No Build (4.2M > 5.4M) 2.TDM, Bike/Ped, and Transit Elements of MTP reduce 2050 VMT by 4% 3.Bundle 2 reduces VMT another 20%compared to 2050 Base (brings regional VMT down to 2020 levels) 4.Both Exit 12B and the Exit 13 SPDI reduce volumes through Exit 14 (18%and 27%, respectively) compared with the 2050 Base 5.Both Exit 12B and the Exit 13 SPDI reduce volumes along Williston Road and Dorset Street compared with the 2050 Base 32 4 5 Implementation Plan Overview Implementation Plan Overview ▪The Implementation Plan provides a framework for implementing the recommendations from the I-89 2050 Study. ▪For each recommendation, the Implementation Plan identifies: –Corridor Recommendations –Timeframe (Short, Medium, Long) –Evaluation Metrics / Triggers –Cost Estimate –Implementing Lead/Partners –Next Steps ▪The Implementation Plan also identifies the need for a Corridor Monitoring Committee to evaluate data, trends, and triggers on an annual basis. Example Recommendation Relocate Exit 14 Northbound Off-Ramp & Signal •Description: Relocate Exit 14 NB off-ramp signal away from Dorset Street •Timeframe: Medium Term (6-10 years) •Project Trigger: Complete Exit 14 Scoping Study •Cost Estimate: $1,000,000 •Implementing Agency: VTrans Implementation Plan: Short Term Actions (1-5 Years) ▪Convene I-89 Corridor Monitoring Committee Periodically to Review Data and Triggers ▪Develop a Plan to Advance & Monitor Identified TDM Measures –Increase teleworking by 50% –Double trips made by bicycle –Triple transit services and improve frequencies –Double participation in TDM program –Increase cost of parking –Mileage-based user fee ▪Complete Exit 14 Supplemental Scoping Study –Initiate Supplemental Scoping Study to select a preferred alternative for Exit 14 ▪Monitor Electric Vehicle Market Penetration –Coordinate with VTrans and VEIC ▪Implement Mileage-Based Fee –Track implementation of a mileage-based user fee for electric vehicles ▪Install Traffic Count Loops on Interchange Ramps –To assist with corridor data collection, monitoring Implementation Plan: Medium Term Actions (6-15 years) ▪Changeable Message Boards –Install in both directions between each interchange ▪TDM Plan Implementation –Work with partners to implement TDM measures ▪Interchange Ramp Geometric Improvements –Safety & Operational Changes at Exit 14 Ramps (pending results of Exit 14 Scoping Study) •Reduce radii at existing ramps to improve bike/ped safety •Relocate Exit 14 northbound off-ramp & signal –Various additional interchange ramp merge, acceleration, and deceleration lane improvements ▪Construct Additional Park & Ride and Multimodal Transit Intercept Facilities along I-89 –Regional Park & Ride Study Currently Underway ▪Exit 12B / Exit 13 Environmental Impact Statement –Initiate NEPA process for Interchange Evaluation (if triggers met) Ramp Geometric Evaluation Relocated Exit 14 NB Off-Ramp Implementation Plan: Medium Term Actions (6-15 years) ▪Changeable Message Boards –Install in both directions between each interchange ▪TDM Plan Implementation –Work with partners to implement TDM measures ▪Interchange Ramp Geometric Improvements –Safety & Operational Changes at Exit 14 Ramps (pending results of Exit 14 Scoping Study) •Reduce radii at existing ramps to improve safety •Relocate Exit 14 northbound off-ramp & signal –Various additional interchange ramp merge, acceleration, and deceleration lane improvements ▪Construct Additional Park & Ride and Multimodal Transit Intercept Facilities along I-89 –Regional Park & Ride Study Currently Underway ▪Exit 12B / Exit 13 Environmental Impact Statement –Initiate NEPA process for Interchange Evaluation (if triggers met) EIS Triggers Exit 12B / Exit 13 Environmental Impact Statement 1.Complete TDM Evaluation 2.Complete Exit 14 Scoping Study 3.Congestion: Williston Rd/Dorset St intersection v/c > 0.9 for 2+ hours 4.Safety: Actual / Critical Crash Rate > 1.0 during previous 2 years Implementation Plan: Long Term Actions (15+ Years) ▪Interchange Ramp Geometric Improvements –Interchange ramp merge, acceleration, and deceleration lane improvements at Exits 11 & 13 (requires bridge widening) EXAMPLE: Exit 11 Northbound On-Ramp Acceleration Lane Implementation Plan: Long Term Actions (15+ Years) ▪Interchange Ramp Geometric Improvements –Various interchange ramp merge, acceleration, and deceleration lane improvements (requires bridge widening) ▪I-89 Mainline Environmental Impact Statement (EIS) –Conduct an EIS to identify alternatives to alleviate capacity constraints on the I-89 Mainline (if triggers met) EIS Triggers I-89 Mainline Environmental Impact Statement 1.Volume: Segment AADT trend > 70,000 within 15 years 2.Capacity: Peak hour segment v/c trend exceeds 0.9 for 2+ hours within 15 years 3.Safety: Segment Actual / Critical Crash Rate > 1.0 4.Reliability: Level of Travel Time Reliability < 90% Requested Motion #1 Approve the I-89 Corridor Implementation Plan to Guide Investments along I-89 in Chittenden County through 2050. Implementation Plan: Monitoring & Triggering ▪From the Study’s Vision Statement: We recognize that the I-89 Vision, Goals, Objectives and implementation actions will need to be monitored and reassessed periodically to ensure that they address the evolving situation. ▪Establish a Corridor Monitoring Committee to assist the CCRPC & VTrans to review data, trends, and triggers periodically. ▪Committee to review: –Transportation Demand Management Implementation –Traffic Volumes Trends –Crash Data Trends –Interstate Reliability Trends –Mode Shift Trends Requested Motion #2 Approve the formation of the I-89 Corridor Monitoring Committee to meet periodically to review the status of the Implementation Plan including updated metrics, project triggers, and advise CCRPC & VTrans on project implementation. Next Steps Stay Connected! Web: www.envision89.com Twitter: @envision89 Facebook: Envision89 Thank you for all of your time, effort, and energy over the last three years! Next Steps ▪Advisory Committee Meeting #7 |Today ▪Final Report |Summer 2022 April 29, 2022 Jessie Baker South Burlington City Manager 575 Dorset Street South Burlington, VT 05403 Dear Jessie: According to the bylaws of the Chittenden County Regional Planning Commission, the term of the representatives and alternates will be for two years beginning July 1. Communities whose beginning letter falls between L-Z shall appoint a representative in odd numbered fiscal years (FY23). We are requesting that you have your legislative body take action to appoint/reappoint a representative and an alternate to the following three committees for a term of two years beginning July 1, 2022 through June 30, 2024. 1.CCRPC Board of Representatives 2.CCRPC Transportation Advisory Committee 3.CCRPC Clean Water Advisory Committee The CCRPC strives for diversity and equity in our representation, and we encourage municipalities to consider CCRPC Board and committee members and alternates who represent our increasingly diverse populations. We ask that you complete the included appointment form and submit it via email to evaughn@ccrpcvt.org by May 31, 2022. Thank you for your assistance in this matter. Sincerely, Emma Vaughn Communications Manager Attachment cc: Current CCRPC Board Representative: Chris Shaw Current CCRPC Board Alternate: Meaghan Emery Helen Riehle, Chair, South Burlington City Council 110 West Canal Street, Suite 202 Winooski, VT 05404-2109 802-846-4490 www.ccrpcvt.org To: Chittenden County Regional Planning Commission This will inform you that at our meeting of ______________________________ we voted to appoint the following as our representatives to the three committees below for a term of two years commencing July 1, 202Ϯ and ending June 30, 202ϰ: 1.Board of Directors Representative:Name:____________________________ Address:_______________________________ Address Cont.:____________________________________________________________ Home Phone:_________________________ Work Phone:_________________________ Email:___________________________________________________________________ Alternate Representative: Name:____________________________ Address:_______________________________ Address Cont.:____________________________________________________________ Home Phone:_________________________ Work Phone:_________________________ Email:___________________________________________________________________ 2. Transportation Advisory Committee Representative:Name:____________________________ Address:_______________________________ Address Cont.:____________________________________________________________ Home Phone:_________________________ Work Phone:_________________________ Email:___________________________________________________________________ Alternate Representative: Name:____________________________ Address:_______________________________ Address Cont.:____________________________________________________________ Home Phone:_________________________ Work Phone:_________________________ Email:___________________________________________________________________ 3. Clean Water Advisory Committee Representative:Name:____________________________ Address:_______________________________ Address Cont.:____________________________________________________________ Home Phone:_________________________ Work Phone:_________________________ Email:___________________________________________________________________ Alternate Representative: Name:____________________________ Address:_______________________________ Address Cont.:____________________________________________________________ Home Phone:_________________________ Work Phone:_________________________ Email:___________________________________________________________________ Sincerely, ________________________________ Signature ________________________________ Name and Title ________________________________ Municipality the South Burlington City Council Chris Shaw Can be reached at 180 Market Street, South Burlington, VT 05403 jshaw5226@aol.com Meaghan Emery 180 Market Street South Burlington, VT 05403 (802) 264-9636 memery@southburlingtonvt.gov Tom DiPietro 104 Landfill Road South Burlington, VT 05403 (802) 658-7961 tdipietro@southburlingtonvt.gov Adam Cate 104 Landfill Road South Burlington, VT 05403 (802) 658-7961 acate@SouthBurlingtonVT.gov Dave Wheeler 104 Landfill Road South Burlington, VT 05403 (802) 658-7961 dwheeler@southburlingtonvt.gov Christine Gingras 104 Landfill Road South Burlington, VT 05403 (802) 658-7961 ChristinCGingras@southburlingtonvt.gov Helen Riehle, Council Chair City of South Burlington Memo To: Jessie Baker, City Manager From: Adam Cate, Deputy Director of Public Works Holly Rees, Recreation and Parks Director Re: Veteran’s Memorial Park Baseball Field Conditions Date: April 25, 2022 As you may remember, the last Recreation and Parks budget presentation to City Council on December 6 included two pages of deferred maintenance in the parks that would need to addressed in upcoming budget cycles to safely maintain our current inventory of amenities. At that point, some discussion was given as to the need to potentially bond for these improvements, though the conversation was appropriately deferred to the upcoming FY24 Policy, Priorities and Planning process. As the playing season is now upon us, we wanted to provide some reference for why field conditions are a challenge, a proposed plan for improvement and a time line of communication with the SBLL user group who are active in advocating for these needed improvements. Challenging Conditions: Heavy Soils: The Park is constructed on clay and backfill. These types of soil/materials do not drain well. The Park was not built with any drainage in the fields. There are catch basins located throughout the Park that drain off some of the water but don’t address the standing water on playing surfaces. Staff recommends having a contractor that specializes in field drainage make some recommendations on a solution. Irrigation: A fully functional irrigation system traditionally helps support a softer infield, however, a break in the line last year mixed with supply chain delays, contributed to dry conditions for the entirety of the baseball season. The part has since been replaced and water will be turned on this week now that the ground is fully thawed from the winter. Drainage: Swales have been designed to move water throughout the park and the City’s storm water team works to ensure all catch basins are clear of debris and fully functional, however, staff have highlighted areas of ballfield playing areas that are problematically wet and will submit the map to the contractor(s) as their initial point of reference during their evaluation period. Roles and Responsibilities: Just as it is DPW’s job to fix potholes, so too is it the job of our seasonal staff to prepare the fields and prep them for play. There have been offers from coaches to help clean up the ball fields and prepare them for use, but without the proper training and expertise, this leaves the fields vulnerable. As a Recreation and Parks Department, it is our mission to ensure that the entire community has equitable access to our facilities. We plan for the care of our amenities through our full time and seasonal maintenance staff. Experience has shown that improper care of the fields leads to worsening difficult conditions; creating more unanticipated and unnecessary work for our scheduled staff who do their best to create usable and safe play spaces for all. Plan for Improvement: Routine Maintenance: Staff: A seasonal full-time staff member is contracted from April 1-Oct 30 to maintain all athletic fields and does so in concert with the full time DPW Parks Staff. This same individual has been maintaining the ballfields for more than the 12 years. He takes great pride in them and does a good job bringing them up to the best condition possible given the circumstances. Ball fields are mowed, raked, dragged, painted and chalked for each scheduled game. Any addition work done specifically to ball fields has largely been of the routine maintenance type. Supplies: We use an infield mix that is a specific ballfield mix used by many local baseball fields including SBHS; we traditionally share in bulk ordering of the materials to save on costs. Fencing: Two years ago, Middlebury fence came and removed many posts that had concrete footings which the frost had pushed up, which raised the height of the fence. They replaced with longer posts with no footings in an effort to eliminate the frost issue. We will evaluate the fencing each spring and highlight any additional posts that have moved and plan for their replacement; ideally in the subsequent fiscal year. Clean Up/Green Up Day: While the spring weather is always a challenge and unpredictable, it makes sense to try to collaborate on an event that would support player participate to clean up and green up the ball fields. Similar to Green Up Day, we could pick up trash on and around the ballfields, clean out dugouts (removing gum and graffiti) as well as testing the hoses and ensuring storage sheds are cleaned, organized and well stocked for the season. Additionally, we could have our seasonal staff member in attendance to do a coaches training on how to use the supplies; setting the expectation of what to do and not to do when you arrive and leave a field. Historically, in all sports, user groups are eager to play on fields that simply aren’t ready; creating unsafe conditions for players and long-term damage to the play surfaces. An educational opportunity like this could have great benefits for all. The challenge to this, is in scheduling such an event that allows for lead time ahead of game schedule but also accounts for the wet April conditions. A recommendation for the future is to not schedule games ahead of May 1st, which would give some time to plan for and include a Clean Up/Green Up prep day. FY23 CIP: Projects approved to start this coming July Skinning of the Softball Field and Jaycee ($25K) Funds to support rebuilding of the mounds at Veterans Memorial Baseball Fields ($10K) Potential Projects for FY24 CIP: Irrigation system upgrade $50K Athletic Field Improvements $200K Parking Lot Paving $100K Dug Out Replacement $35K Replacement Fencing for Backstops $ awaiting quote from Middlebury Fence Company Parks Master Plan: As we move through the next steps with Priorities and Strategies for FY24, the need for a Parks Master Plan will being rising to the top of the Recreation and Parks Committee’s proposed project list. This important work would give us a road map of existing parks, their conditions and sustainable maintenance needs, as well as provide guidance for future park planning and development. No specific money in the historic CIP’s has been earmarked for ball fields and this opportunity could address some of the bigger maintenance issues for this park, and others, moving forward. Communication Time Line: Summer 2021 Irrigation system was in disrepair last season as a there was piece on back order with supply chain issues. Recreation and Parks staff met with Baseball Board President and Field Maintenance Representative to discuss dry field conditions and also drainage issues. The two parties agreed that the Recreation and Parks Department would contact a field expert to come assess all the fields at Veteran’s Memorial and create a spreadsheet of what needed to be done to get them to ideal playing conditions. Fall 2021 Recreation and Parks Department Staff met with Matt Thomas (Thomas Fields Solutions of NY) on site to review the user concerns and to complete an audit of our fields. In late October Matt gave us pricing for all total projects to support building out future years of the CIP as the current FY23 was taking on previous years of deferred projects due to COVID. Being respectful to needs and historic requests, the projects selected for the FY23 project were; (1) The skinning of the Softball Field and Jaycee and (2) Funds to support rebuilding of the mounds at Veterans Memorial Baseball Fields to be fully funded in the FY23 CIP. December 2021 In December Holly presented to City Council the projects for FY23 CIP as well as the need to support deferred maintenance for all parks (inclusive of aforementioned Vet Memorial Baseball field improvements) City Council discussed the need for a potential future bond to catch up on the deferred maintenance to be determined at a later date. Winter 2022 In January the Recreation and Parks Department learned that there was new SBLL Board President and made arrangements in February to meet. In Mid-February Recreation and Parks Department Staff met with new President and the Board Field Maintenance Rep to review needs and confirmed the project list with funding needs and the timeline for project completion: indicating that we would work with the SBLL board and its members in the early fall 2022 to strategize their support for advocacy with upcoming budget and commit to any fundraising goals if needed. Spring 2022 In March the City received an email from a Baseball Board member asking to move up CIP items and also evaluate storm water issues at Vet Memorial Park. In April, I discussed the need for storm water systems to be reviewed at Vet Memorial Park with Tom DiPietro. Tom agreed to check the systems to ensure catch basins were clear and functioning properly. In late April, I met with both Tom DiPietro and Adam Cate to discuss recent drainage at Vet Memorial Park on the baseball fields; highlighting particular areas of need so Adam could evaluate what could be done inhouse vs the need to bid out a contract. This map is in the process of being reviewed. Memo To: Jessie Baker, City Manager From: Holly Rees, Recreation and Parks Director Date: May 12, 2022 Re: Veteran’s Memorial Park Baseball Field Updates There has been progress in some areas of concern with the Veteran’s Memorial Park baseball fields. Below is a list of updates from my last memo, a reminder of the CIP projects associated with the fields approved for FY23, and a listing of projects and associated costs needed to bring the fields up to optimal conditions. I will request funding for these projects ($379,219) as part of the FY24 CIP. 1)UPDATES: Irrigation update: Irrigation is now fully functional. The system is triggered by a humidity meter to call for water as needed during the over night hours. This is to allow for both maintenance and play to be scheduled during the day. Grounds keepers can call for the irrigation system if needed during the day and additionally hoses that connect to the irrigation water source on each field can be used to water down the infield by coaches as needed. Action to Improve Mounds: While a full rehabilitation of the three pitching mounds at Veteran’s Memorial is planned in FY23; a group of Little League parents have offered to fortify the mounds now to promote safe play for the season. Drainage/Water: A member of the stormwater team has cleaned out adjacent catch basins to ensure proper function, however this does not help with the overall standing water issues on the field. When the fields where built, there was not underdrainage conceptualized as part of that project. This combined with the heavy soils contributes to the sometimes-wet conditions that prevent safe play. We have identified the compromised athletic surface areas and are working with a contractor to get a quote for installation of drainage. Bathrooms: Veteran’s Memorial Bathrooms are currently functional. There is a CIP Project that has begun permitting for the installation of a new bathroom facility installation this summer. Part of this proposed plan, in addition to doubling the rest room capacity, imagines room for cold storage at the park. As this new amenity comes on-line, we will work with SBLL to see what storage needs we might be able to accommodate for them on-site at the park. They currently pay to lease an off-site storage facility, as their historic arrangement with SBFD to meet storage needs ended several years ago. Snack Shack Removal: We are in the process of removing the defunct “snack shack” that SBLL no longer has the capacity to upgrade or manage. Wet field conditions and unstable trailer structure have made this a difficult endeavor; but we are working through our staff resources to get the trailer stable and moved as soon as possible. The removal of this will help to beautify the park. We are hopeful to have some time over the winter to revitalize this trailer and make it road worthy again to bring to events such as Saturday morning soccer to serve hot chocolate out of. 2)APPROVED FY23 CIP PROJECTS FOR BALLFIELDS AT VETERANS MEMORIAL Total Cost of Pitching Mound Upgrades: $9,194 Babe Ruth $3,350.00 Includes field mapping, layout and elevations. Complete clay brick install, pitcher mound and home plate surround. Establish proper elevations and orientation of home plate and the pitcher’s rubber. Establish proper slop of pitchers’ mound. Little League $5,844 ($2,922 each) Includes field mapping and elevations. Complete clay brick install, pitchers’ mound and home plate surround. Establish proper elevations and orientation of home plate and the pitchers rubber. Establish proper slop of pitchers’ mound. 3)COST OF ADDITIONAL IMPROVEMENTS FOR OPTIMAL PLAY: $379,219 *doesn’t include drainage Back Stop Fencing: $76,263.00 Babe Ruth Field – 38,168.66 180’ wide (varying from 9’-11’ from post to post) 18’ high (6’ from horizontal post to horizontal post) Little League 1 – 19,047.18 40’ wide (varying from 9’-10’ from post to post) 16’ high (6’ from horizontal post to horizontal post for 2 sections, then last 4’ angled at 45⁰) Little League 2 – 19,047.18 40’ wide (varying from 9’-10’ from post to post) 16’ high (6’ from horizontal post to horizontal post for 2 sections, then last 4’ angled at 45⁰) Dug Outs: $105,000 total cost ($35,000 per set) The dug outs were constructed years ago in conjunction with South Burlington Little League and through a contract with the Burlington Technical School. As these dug outs age, they are showing signs of wear and tear as well as structural water damage. Though fresh pain has been applied as needed and shingle repair when required, the time to preplace has arrived. At Vet Memorial there are three sets of dug outs; a total of 6 needing replacement. Irrigation Upgrades: $50,000 Assessment of and upgrades to our 15+ year old irrigation system on all baseball fields and two designated soccer fields. Parking Lot: $100,000 Repaving the southern parking lot at Veterans Memorial Park; which provides access for most baseball field use. Field Upgrades: $38,956 Babe Ruth Field $31,476 Re-Sod Infield $18,600 Remove existing sod from infield and slightly into foul territory. Establish proper layout and elevations. Test and amend existing soil. Import soil as needed to laser grade subgrade. Install new athletic sod in entire infield and into the foul territory and outfield transition. Lightly roll and fertilize. Parks staff will be responsible for aiding in irrigation. Basic Infield Re-Habilitation $ $3,609 Establish proper layout and elevations. Paint proper layout lines. Remove unwanted grass and weeds Basic grading of existing infield mix. Advanced Infield Re-Habilitation $5,032 Upon completion of basic; import customer provided infield mix onto infield. scarify existing infield mix. Build basepaths. Laser grade skinned portions of infield mix. Roll edges for a smooth transition. New Bases Installed- $1,058 Includes proper layout, new breakaway base set and foundations. Materials $4,235 (Sunset infield mix - 55 tons at $77.00/ton) Little League Field- $7,480 ($3,740 each) Re-Sod Path from Mound- $2,682 Establish proper layout and elevations, knife edge lines. Square existing path, shim with soil as needed. Test and amend existing soil. Place up to 600 sq ft of sod as needed. De- thatch, verticutt and overseed existing infield turf with seed to match newly laid sod. Will naturally blend over following months. New Bases Installed- $1,058 Includes proper layout, new breakaway base set and foundations. Drainage: *Still Awaiting Quote MEMORANDUM TO: South Burlington City Council FROM: Andrew Bolduc, Deputy City Manager DATE: May 16, 2022 City Council Meeting RE: American Rescue Plan Act (ARPA) Funds – Community Outreach/Survey ______________________________________________________________________________ Background At the February 22, 2022 regular City Council meeting, the Council held a discussion on its primary goals and value statements related to the expenditure of the City’s remaining American Rescue Plan Act (ARPA) funds. As a reminder, including the “at least” $1m set aside for affordable housing initiatives, the City has around $3.1m unallocated and/or unspent remaining. The City’s deadline to decide what to fund is December 31, 2024 and December 31, 2026 to spend. At that meeting, Council identified the following priorities: •Maximizing Community Impact – “Biggest bang for our buck” •Affordability – At least $1m for affordable housing •Green & Clean – Fund further City climate initiatives •Community Outreach – What great ideas have we not yet considered? As later discussed at the March 21, 2022 Council meeting, the next focus will center around community outreach initiatives running through the summer months with a final staff report on results in September. Attached in your packets please find a draft survey which, following your feedback, we will plan to widely publicize and post live on the City website later this week. You may note a few questions related to the City’s comprehensive plan. After a number of conversations with City Planning Staff, these questions are meant to both help “prime the pump” for additional upcoming Comprehensive Plan community outreach, as well as help frame the ARPA questions with previously identified community goals and priorities. Staff is also continuing to build a schedule of in-person outreach which will include staff and volunteers available in-person to further market the survey and provide additional engagement opportunities and feedback on both the ARPA questions and Comprehensive Plan updates. These will include events such as: a Library-sponsored listening session later this summer; tabling at SoBu Food Truck Pick Up; SoBu Nite Out, and, an upcoming Seniors Lunch. Discussion Please review the attached survey and provide feedback, amendments, edits, etc. prior to distribution. What other questions or data points might be helpful to you to help reach final funding decisions this fall? City of South Burlington ARPA Spending Survey Questions The City of South Burlington has received approximately $5.6 million in federal economic relief funding through the American Rescue Plan Act of 2021. The purpose of these ARPA funds is to provide communities with the resources needed to: •Fight the pandemic and support families and business struggling with its public health andeconomic impacts; •Maintain vital public services; •Build a strong, resilient, and equitable recovery by making investments that support long-term growth and opportunity. To date, the City has allocated approximately $2.6m of these funds for various purposes such as funding emergent capital needs in public safety, improving cyber security, and returning the City’s workforce. With a deadline to allocate the remaining $3m by the end of 2024 to spend by 2026, the City is seeking your input on how this money should best be spent to benefit the South Burlington Community. Along with this once-in-a-generation funding opportunity, the City is also preparing to update its long range Comprehensive Plan, which expires in 2024. Question 1a Through an extended multi-year process culminating in 2016, residents and neighbors then identified four impassioned priorities, plans, and aspirations of the South Burlington community. These are: •Affordable & Community Strong – Creating a robust sense of place and opportunity for our residents and visitors. •Walkable – Bicycle and pedestrian friendly with safe transportation infrastructure. •Green & Clean – Emphasizing sustainability for long-term viability of a clean and green South Burlington. •Opportunity Oriented – Being a supportive and engaged member of the larger regional andstatewide community. [For more specifics on these goals, click here:] Now six years later, do you feel these remain the core priorities in this community? [ ] Yes [ ] No Question 1b If no, what should be changed, or included that is not reflected in this list? ___________________________________ Question 2 Over the past six years, how successful do you feel the City of South Burlington has been in addressing those four priorities, plans, and aspirations? [ ] Very Successful [ ] Somewhat Successful [ ] Somewhat Unsuccessful [ ] Very Unsuccessful [ ] Unsure/Prefer not to say Question 3 Noting the more specific goals of each of these categories, with $100 of your municipal tax dollars today, if you had to divide a portion into each priority, how would you like to see those dollars spent? Affordable & Community Strong: ______/$100 Walkable: ______/$100 Green & Clean: ______/$100 Opportunity Oriented: ______/$100 Question 4 The American Rescue Plan Act identified six key purposes for use of this federal funding, these are: •Responding to Public Health Concerns Raised by the Pandemic •Responding to Negative Economic Impacts of the Pandemic •Providing Services to Communities Disproportionately Impacted by COVID •Providing Premium Pay to Essential Workers •Improving Water, Sewer, and Broadband Infrastructure How would you prioritize these purposes for South Burlington? Use “1” for the most important and “5” for the least important. Use the other numbers for middle ranks too. Responding to Public Health Concerns Raised by the Pandemic: [ ] Responding to Negative Economic Impacts of the Pandemic: [ ] Providing Services to Communities Disproportionately Impacted by COVID [ ] Providing Premium Pay to Essential Workers [ ] Improving Water, Sewer, and Broadband Infrastructure [ ] Question 5 The City has identified a number of potential projects eligible for these new ARPA funds. These City projects are currently either unfunded or partially funded and we list them in no particular order. Reading them one by one, how important do you consider each of these projects to be for our community? Circle the appropriate number. Very important = 1 Somewhat Important = 2 Not at all important = 3 Neighborhood improvement grants 1 2 3 Improve transportation services through micro-transit initiatives 1 2 3 Investing in child care centers to support working residents 1 2 3 Tourism and economic events funding 1 2 3 Public art assessment 1 2 3 Partial funding for a South Burlington indoor recreational facility 1 2 3 Additional funding to support affordable housing development 1 2 3 Diversity, equity and inclusion to ensure equitable access to City government services 1 2 3 Provide loans/grants to businesses to offset costs associated with retaining essential workers 1 2 3 Water and wastewater infrastructure improvements 1 2 3 Stormwater mitigation projects 1 2 3 Improved online and remote access to government services such as land records and permitting 1 2 3 Improving City sidewalks & recreation paths 1 2 3 Additional funding for City Center projects such as the I-89 bike/pedestrian bridge 1 2 3 Fund deferred maintenance in City Parks 1 2 3 Question 6 Do you have any other ideas on how YOU would like to see this once in-a-generation funding spent to support the community? Please explain. _________________________________ Question 7 If the entire $3m was simplified down to $100, where would you like to see $100 of City ARPA funds spent? Neighborhood improvement grants: ______/$100 Improve transportation services through micro-transit initiatives: ______/$100 Investing in child care centers to support working residents: ______/$100 Tourism and economic events funding: ______/$100 Public art cultural assessment: ______/$100 Partial funding for a South Burlington Indoor Recreation Facility ______/$100 Additional funding to support affordable housing development: ______/$100 Diversity, Equity and Inclusion initiatives to ensure equitable access to City government services: ______/$100 Provide loans/grants to businesses to offset costs associated with retaining essential workers: ______/$100 Water and wastewater infrastructure improvements: ______/$100 Stormwater mitigation projects: ______/$100 Improved online and remote access to government services such as land records and permitting: ______/$100 Improving City sidewalks & recreation paths: ______/$100 Additional funding for City Center projects such as the I-89 bike/pedestrian bridge: ______/$100 Fund deferred maintenance in City Parks: ______/$100 Other _______________________ : ______/$100 Question 8 (demographic questions) Please identify your affiliation to South Burlington (can choose more than one) Resident: [ ] Property Owner: [ ] Work in South Burlington: [ ] Business Owner: [ ] Visitor: [ ] Location: please select the area that most closely matches where you live South East Quadrant: [ ] Kennedy Drive / City Center / Quarry Hill: [ ] Chamberlin/Mayfair Park/Lime Kiln: [ ] Shelburne Road / Lakeshore/Orchard: [ ] Outside South Burlington [ ] Personal Identification Gender Male: [ ] Female: [ ] Non-binary: [ ] Prefer not to say: [ ] Ethnicity Caucasian: [ ] Black/African-American: [ ] Latino or Hispanic: [ ] Asian: [ ] Native American: [ ] Pacific Islander: [ ] Two or More: [ ] Other/Unknown: [ ] Prefer not to say: [ ] Age 15-30 [ ] 31-45 [ ] 46-60 [ ] 61-75 [ ] 76+[ ] Prefer not to say [ ] Education Some high school [ ] High school/GED [ ] Bachelor’s degree [ ] Graduate degree or higher [ ] 1 LEASE AGREEMENT This Lease Agreement (the “Lease”) dated as of the date the last party signs below is made by and between the City of South Burlington, a Vermont municipality located in the County of Chittenden and State of Vermont (the “Landlord”) and the South Burlington School District, a Vermont municipality in the County of Chittenden and State of Vermont (the “Tenant”). Each is a “party” and they are collectively referred to as the “parties”. In consideration of the premises and the mutual covenants and agreements herein set forth, and in reliance on the representations and warranties contained herein, the parties hereby agree as follows: 1.Premises. Landlord does hereby demise, let, rent and lease unto the Tenant, and the Tenant hereby hires and rents from the Landlord, a 1.42-acre, more or less, portion of a 4.5-acre, more or less, parcel of land located at 577 Dorset Street, South Burlington, Vermont, (the “Property”) including the former City Hall building thereon, being a two-story building approximately 19,300 square feet in area (“Building”), and associated parking areas to the east, south and west of the Building (the “Leased Premises” or “Premises”, as more particularly depicted on the a plan attached hereto as Exhibit A and made a part hereof (the “Plan”), together with the right of Tenant, its agents, invitees, licensees, business visitors, and guests, in common with Landlord and others, to cross and re-cross the driveways, parking lots, walkways, hallways, corridors and other public spaces on the Property for the purpose of ingress and egress to and from the Premises. 2.Term of Lease. This Lease Agreement shall be effective as of the date of execution by both parties, provided, however, the initial term shall be for a period of three (3) years commencing on the Commencement Date, as hereafter defined, and expiring on the day before the third anniversary of the Commencement Date (the “Initial Term”). The parties will acknowledge the Commencement Date in writing. Provided Tenant is not then in default of the terms and conditions hereunder, Tenant shall have the option to extend the term of this Lease for two terms of three (3) years each (each, an “Extension Term”) consistent with the terms and conditions set forth herein by providing Landlord with written notice of its intention to extend the term of this Lease delivered at least one hundred eighty (180) days prior to the expiration of the then current term. The Initial Term and the Extension Terms are collectively referred to herein as the “Term”. 3.Use of Premises Tenant may use the Premises for School District purposes and uses authorized by the School District (including subsidiary uses use such as study areas, break rooms, kitchen areas, meeting rooms and other uses compatible with and complimentary to the use of the Premises for School District purposes and primarily as educational administrative office space) and for no other purposes 2 without Landlord’s prior written consent, which consent shall not be unreasonably withheld or delayed. Tenant shall, at its expense, obtain and maintain all federal, state and municipal permits and approvals necessary for Tenant to use the Premises for such purposes that are not otherwise the duty of Landlord as owner of the Property, and shall be required to comply with all conditions of such permits and approvals that relate to its ongoing use and operation of the Premises. Tenant will operate the Premises and Tenant’s business in a manner consistent with the character and quality of the Premises. Tenant shall keep the Premises in a neat, clean and safe condition excluding a casualty or property damage attributable to unusual weather, war, circumstances beyond the reasonable control or expectation of Tenant, vandalism, etc. Tenant shall have 24-hour access to the Premises seven days a week. 4.Rent; Additional Rent a.Base Annual Rent. During the Term and any Extension Terms, Tenant agrees to pay to Landlord at the address specified in Section 4(b), or at such other location as Landlord may hereafter designate in writing, Base Annual Rent for the Leased Premises of Ten Dollars and Zero Cents ($10.00). b.Manner of Payment. Base Annual Rent and all other sums payable under this Lease shall be paid without notice or demand, and the obligations and liabilities of Tenant under this Lease shall in no way be released, discharged or otherwise affected (except as otherwise expressly provided in this Lease herein or by operation of Vermont law) by reason of any occurrence whatsoever. Each installment of Base Annual Rent shall be due and payable in advance, on each anniversary of the Commencement Date, time being of the essence. The first payment of Base Annual Rent shall be due and payable on or before the Commencement Date. Rent for any period of less than a full month shall be equitably prorated. Rent shall be delivered to Landlord at the address set forth in Section 29 of this Lease. c.Late Payment. If Tenant shall fail to pay rent when rent is due and payable, such failure may be cause for an Event of Default in accordance with this Lease. Further, if Tenant shall fail to pay rent within ten (10) days from the date due, such unpaid amounts shall bear interest from the due date to the date of payment at the rate of three percent (3%) per annum. d.No Accord and Satisfaction. No payment by Tenant or receipt by Landlord of a lesser amount than any rents or sums herein stipulated shall be deemed to be other than an account of the earliest stipulated rents or sums, nor shall any endorsement or statement on any check or any letter accompanying any check or payment as rent or any sums be deemed an accord and satisfaction, and Landlord may accept such check or payment without prejudice to Landlord's right 3 to recover the balance of such rent or pursue any other remedy in this Lease provided. 5.Security Deposit. Intentionally Omitted. 6.Condition of Premises. Landlord shall deliver the Premises to Tenant on the Commencement Date in its current “As Is” condition. Tenant has inspected the Premises and accepts it in “As Is” condition. Tenant shall be responsible for the making of all alterations to the Premises or Property which are or become necessary for its use of the building as educational administrative offices, and Tenant shall comply with the requirements of this Lease with respect to all such alterations. 7.Termination. On the expiration date or earlier termination of the Term, Tenant shall: (a) immediately vacate the Premises and surrender the same to Landlord, and remove all of its personal property, equipment and trade fixtures from the Premises and the Property; (b) repair all damage, other than reasonable wear and tear, to the Premises and the fixtures and personal property of Landlord located on the Premises caused by Tenant’s removal of its personal property, equipment and trade fixtures; and (c) at the option of Tenant, in consultation with the Landlord either: (i) abandon all improvements, alterations and modifications made by Tenant to the Leased Premises prior to the date of termination (e.g., lighting fixtures, plumbing fixtures, interior walls), in which event such improvements, alterations and modifications shall be and become, without further action on the part of Tenant, the property of Landlord, free and clear of all claims by Tenant and any person claiming by, through or under Tenant; or (ii) remove said improvements, alterations and modifications and repair any damage to the Premises or Property caused thereby; provided, however, Tenant shall not be required to remove those improvements, alterations or modifications which were specifically approved by Landlord in writing so long as such approval was not conditioned on the removal of such improvements, alterations or modifications on the termination date of the Term. Each party’s indemnities and/or covenants set forth under Section 22 and Section 26 shall survive the termination or expiration of this Lease. 8.Option to Purchase. a.Tenant shall have the option to purchase the Building or the Building with a portion of the Property to be agreed upon by the Parties (“Purchase Property”) by giving written notice thereof to Landlord at any time during the Term of this Lease. In addition to the purchase terms outlined below, the purchase price shall be Ten Dollars and Zero Cents ($10.00). Upon receipt of the notice of intent to purchase, the City and the Tenant shall meet and confer within thirty (30) days of such receipt for the purpose of reaching agreement on the property to be sold. If the 4 Parties agree that Tenant will purchase a portion of the Property in addition to the Building, such portion to be purchased will based upon an analysis of the Parties needs, the use of the Property, the configuration of the Property, and the requirements of the City’s ordinances relating to land development and the division of property at the time Tenant elects to pursue the option to purchase. If the Parties agree that Tenant will purchase the Building only, the Parties shall negotiate and reach agreement(s) upon such other necessary instrument(s) securing Tenant ingress and egress and sufficient area for parking. b.If Tenant exercises the foregoing purchase option, Landlord shall convey the Purchase Property to Tenant, or its designee, in a manner agreeable to the Parties. Tenant shall be responsible for obtaining all zoning, land use and any other government approvals necessary to purchase the Purchase Property. Closing shall occur within sixty (60) days of Tenant receiving all zoning, land use and any other government approvals necessary to purchase the Purchase Property and such approvals becoming final at a mutually agreed upon location. Tenant shall be responsible for all costs associated with the closing, including attorney’s fees, if any, and transfer taxes, if any, payable with respect to any conveyance hereunder and Landlord shall be responsible for Vermont land gains tax, if any, which may be payable in connection with such conveyance. c.If Tenant exercises the foregoing purchase option, the instrument(s) conveying the Purchase Property shall require Tenant to use and maintain the Purchase Property for School District purposes and contain a reversionary interest in favor of Landlord if Tenant ceases use the Purchase Property as such or ever desires to divest itself of the Premises. d.Upon exercise of the foregoing purchase option and transfer of ownership of the Purchase Property to Tenant, this Lease Agreement and all other obligations of Landlord, unless otherwise stated herein or in the terms of purchase, shall immediately terminate and be of no further effect. 9.Tenant’s Utilities. Tenant shall pay for the water, sewer, stormwater, electricity, natural gas, telephone, internet and trash removal services that serve the Leased Premises and any other services used, rendered or supplied upon or in connection with the Leased Premises. Tenant shall ensure that the utilities used by or supplied to the Leased Premises are in Tenant’s name and separately metered, unless otherwise agreed by Landlord and Tenant, and shall pay all such separately metered charges for telephone, internet including, without limitation, connection fees or costs charged for the supply of such services. Tenant shall sort trash and recyclables as required by applicable laws and ordinances, and shall deposit all of its trash and recycling in such areas and receptacles designated by Landlord for such purposes. In the event Tenant fails to comply with the requirements of this provision (such as by failing to dispose of its trash or recycling), then Landlord 5 reserves the right to fulfill Tenant’s obligations and all costs incurred by Landlord in connection therewith shall be paid by Tenant. Landlord shall not be liable for the failure of water supply, wastewater disposal, gas, electricity, telephone, internet or any other service, or for any damage to property occasioned by the breakage, leakage or obstruction of any pipes or other leakage in or about the Leased Premises, unless caused by the negligence or misconduct of Landlord, its employees, agents or contractors. For those utilities that cannot reasonably be separately metered and put in Tenant’s name, Tenant shall reimburse Landlord for a proportionate share of the cost of such utilities derived from the square footage of the Building utilized by Tenant. The proportionate share shall be determined by calculating the total square footage of the Building minus the square footage of the Building utilized by Landlord and converting that to a percentage. The percentage of the Building utilized by Tenant shall then be applied to the cost of utilities incurred by Landlord to establish Tenant’s proportionate share. Such reimbursement shall be remitted to Landlord within 30 days of receipt of an invoice for such cost from Landlord or as otherwise agreed by the Parties. 10.Property Insurance. Landlord will insure the Building against loss by fire and other perils included in special form in an amount equal to 100% of the replacement cost of the building by policies which shall include standard extended coverage endorsements specifically including: replacement cost valuation, business income for rental income, ordinance or law, and earthquake and flood. Upon demand by Tenant, Landlord shall deliver to Tenant certificates of such insurance coverage evidencing that such coverage is actually in effect and shall remain in effect for the Term. Tenant shall be responsible for maintaining any and all insurance upon Tenant’s property in and upon the Leased Premises and the value of any Tenant improvements to the Leased Premises, and Landlord shall not be held responsible for any damage thereto except as provided under this Lease. Tenant shall reimburse Landlord for a proportionate share of the cost of insurance incurred by Landlord pursuant to the requirements of this Paragraph 10. The proportionate share shall be determined by calculating the total square footage of the Building minus the square footage of the Building utilized by Landlord and converting that to a percentage. The percentage of the Building utilized by Tenant shall then be applied to the cost of insurance incurred by Landlord to establish Tenant’s proportionate share. Such reimbursement shall be remitted to Landlord within 30 days of receipt of an invoice for such cost from Landlord or as otherwise agreed by the Parties. All policies of property insurance required to be carried by either party under this Section 10 shall include a clause or endorsement whereby such party’s insurer 6 waives all right of subrogation, and all rights based upon an assignment from its insured, against the other party, its board members, elected and appointed officials, directors, managers, employees, agents, licensees and invitees, except in the case of willful or wanton misconduct by either Landlord or Tenant; this provision shall not release either party from liability for any damage caused by such party which exceeds such insurance coverage or which is not reimbursable by Landlord’s or Tenant’s insurer. 11.Liability Insurance. Tenant, at Tenant’s own cost and expense, shall maintain a policy or policies of insurance insuring Tenant against all claims or demands for Combined Single Limit (personal injuries to or death of any person, and damage to or destruction or loss of property), which may or may be claimed to have occurred on the Leased Premises or in the vicinity of the same with a limit of insurance of Ten Million Dollars and Zero Cents ($10,000,000.00) which can be met with a combination of primary general liability and umbrella/excess liability policies. All policies required to be carried by Tenant under this section shall be primary and non-contributory and shall list the Landlord as an additional insured and include a clause or endorsement whereby such party’s insurer waives all right of subrogation, and all rights based upon an assignment from its insured, against the other party, its board members, elected and appointed officials, directors, managers, employees, agents, licensees and invitees, except in the case of willful or wanton misconduct by either Landlord or Tenant; this provision shall not release either party from liability for any damage caused by such party which exceeds such insurance coverage or which is not reimbursable by Landlord’s or Tenant’s insurer. Landlord, at Landlord’s own cost and expense, shall maintain a policy or policies of liability insurance insuring Landlord against all claims or demands for personal injuries to or death of any person, and damage to or destruction or loss of property, which may or may be claimed to have occurred on the Property or in the vicinity of the same arising from Landlord’s use of the Premises. Such policies shall cover such risks and be in an amount not less than One Million Dollars and Zero Cents ($1,000,000.00) Combined Single Limit (“CSL”) per occurrence and Two Million Dollars and Zero Cents ($2,000,000.00) in the aggregate along with an umbrella coverage limit of at least Five Million Dollars and Zero Cents ($5,000,000.00). Upon demand by Tenant, Landlord shall deliver to Tenant certificates of such insurance coverage evidencing that such coverage is actually in effect, which certificates shall name Tenant as an additional insured if Landlord exercises its right to occupy a portion of the Leased Premises pursuant to Section 18, below. 12.Holding Over. If Tenant remains in possession of the Premises or any part thereof, after expiration of the Term or after the termination of this Lease, no extension of this Lease shall result therefrom unless Landlord agrees in writing to such possession and Landlord and Tenant agree in writing to the terms and conditions of such extension. If Landlord shall not consent to Tenant remaining in 7 possession of the Premises or any part thereof after the expiration of the Term hereof or after the termination of this Lease for default or if Landlord and Tenant cannot agree in writing to the terms and conditions of extension, including agreement as to rents for any extension term, then Tenant shall be a tenant at will for the period from the date of expiration of the Term or the termination of this Lease until the day Tenant surrenders possession of the Premises and Tenant hereby agrees that such tenancy at will shall be upon all the same terms, conditions, and covenants of this Lease. If Landlord must take legal action to evict or eject Tenant who is holding over or to collect the holdover amount as set forth in this provision, each party shall bear its own attorneys’ fees, costs and expenses related thereto, including any mediation related thereto. 13.Alterations. a.Except as hereinafter expressly provided, Tenant shall not make or permit to be made any alterations, additions, changes or improvements in or to the structural elements or the mechanical systems of the Leased Premises or any part thereof without first obtaining the written consent of Landlord thereto (which consent Landlord agrees not to unreasonably withhold, provided Tenant has fully complied with each and every term, covenant and condition in this Lease and, with respect to such alterations, additions, changes or improvements, has provided Landlord with such liability insurance policies and/or surety bonds as Landlord may reasonably request). b.Before requesting Landlord’s consent, Tenant shall submit to Landlord detailed plans and specifications of such proposed alterations, changes, additions or improvements, which may be retained by Landlord. Landlord shall be entitled to withhold its consent to any such alterations, additions, changes, or improvements, until such time as Tenant provides Landlord with reasonable evidence of the approval of such alterations, additions, changes or improvements by any and all municipal, state, federal or other governmental or other authorities, offices and departments now existing or hereafter created having jurisdiction over the Premises, and of the Vermont Department of Public Safety, Division of Fire Safety or other like body, which approvals Tenant shall obtain at its own cost and expense. c.Landlord, its architect, agents and employees, shall, upon reasonable notice, have the right to enter upon the Leased Premises in a reasonable manner and at all reasonable times during the course of any such alterations, additions, changes or improvements for the purpose of inspection and of finding out whether such work conforms to the approved plans and specifications and with the agreements herein contained. d.Any and all alterations, additions, improvements and changes made by Tenant at any time and all governmental approvals therefor shall immediately be 8 and become the property of Landlord without any payment therefor by Landlord; provided, however, that it is expressly understood and agreed that any trade fixtures or other fixtures added by Tenant (other than those which are required by the terms of this Lease to be provided by Tenant as a result of its obligation to repair or replace property furnished by Landlord) shall remain the property of Tenant and may be removed by Tenant, at Tenant’s expense and election, upon the expiration or earlier termination of this Lease, provided that any damage caused thereby is immediately repaired by Tenant. e.Tenant, at its own cost and expense, will cause any and all mechanics’ liens and perfections of the same which may be filed against the Leased Premises to be paid and satisfied within thirty (30) days after Landlord shall send to Tenant written notice by registered mail of the filing of any notice thereof against the Premises or the owner, for or claiming to be for labor or materials alleged to be furnished or to be charged by or for Tenant at the Leased Premises, or will bond such mechanics’ liens and use its best efforts to have such liens discharged by an order of a court of competent jurisdiction within said thirty (30) day period. f.Any alterations, improvements or other work once begun must be prosecuted with reasonable diligence to completion and, subject to the provisions of Subsection 13(e), above, be paid for by Tenant in full, free and clear of liens or encumbrances against the Leased Premises or Landlord, and must be performed in all respects in accordance with law and in a good and workmanlike manner. 14.Repairs, Replacements. a.Landlord shall be responsible for maintaining, repairing and replacing the exterior and structural and mechanical system components of the Premises. Landlord shall also be responsible for maintaining in a reasonable state of repair and in a clean and sanitary condition any portions of the Property outside the Premises. Landlord shall be responsible for maintaining, repairing and replacing the plumbing lines located outside of the building on the Premises that provides service to the Premises, the main electrical service within and the incoming feeder to said building, and the main heating system serving said building, including interior ducts and vents, provided Tenant shall be responsible for all repairs or replacements thereof to the extent that the need for any repairs or replacements are caused by the negligent acts or omissions of Tenant, its employees, students, agents or contractors. Following a meaningful consultation with Tenant prior to the decision being made by Landlord whether to perform work in accordance with this Section 14(a), where the need and cost for the proposed work shall be discussed with Tenant, Tenant shall reimburse Landlord for all costs associated with all such maintenance, repair, or replacement referenced in this Section 14(a) on a proportionate basis based on 9 the square footage of the Building utilized by Tenant. Tenant’s proportionate share shall be determined by calculating the total square footage of the Building minus the square footage of the Building utilized by Landlord and converting that to a percentage. The percentage of the Building utilized by Tenant shall then be applied to the cost of maintenance, repair, or replacement incurred by Landlord to establish Tenant’s proportionate share. Such reimbursement shall be remitted to Landlord within 30 days of receipt of an invoice for such cost from Landlord or as otherwise agreed by the Parties. The pre-work meaningful consultation described in the paragraph above shall not be required where work is performed by Landlord in an emergency situation. In such situations, Tenant shall be responsible for reimbursing Landlord for the proportionate costs of the work done following an after-the-fact consultation meeting between Landlord and Tenant where information relating to the emergency situation and the work performed shall be provided and discussed and Landlord shall demonstrate the necessity and appropriateness of the work completed. b.Tenant shall be responsible for all maintenance, repairs and replacements of the interior portions of the Leased Premises, including without limitation all non-load-bearing walls and non-structural elements, including all floor coverings, drop ceilings, doors, windows, and glass, and shall perform all maintenance and repairs as may be reasonably required to place, keep and maintain the same in good order and state of repair, reasonable wear and tear excepted. Tenant shall also be responsible to maintain, repair and replace all lightbulbs, ballasts and light fixtures within the Premises at its expense. The Tenant shall, at its own expense, keep and maintain the Premises and every part thereof, in good order and repair and in a clean and sanitary condition at all times, reasonable wear and tear excepted. Tenant shall perform regular snowplowing and landscaping of the Premises at its sole expense. Tenant shall remove, store and dispose of all trash and litter in a manner that does not attract pests to the Property and does not pollute the soil at or stormwater runoff from the Property. Tenant agrees to maintain a minimum temperature of at least 55 degrees Fahrenheit within the Premises at all times. Tenant will be responsible for any repairs caused by Tenant's negligent failure to maintain the temperature in the Premises as specified above. Landlord has the right, after notice at least twenty-four (24) hours in advance to Tenant to inspect the Leased Premises in a reasonable manner, at reasonable times. Any defect or deficiency noted as a result of such inspection shall be reported to Tenant and, provided such defect or deficiency is Tenant’s responsibility as specified herein, unless the same is corrected and remedied within a reasonable time by Tenant, Landlord shall have the right to correct and remedy the same, and Tenant shall be responsible to reimburse Landlord therefor, once the necessity to make the repair in the time and manner chosen by Landlord is established to the reasonable satisfaction of Tenant. 10 15.Parties to Comply with Laws, etc. Both parties shall at their own cost and expense comply with any and all laws, statutes, ordinances, rules and regulations affecting the Leased Premises and Property and their use thereof. The parties shall further so comply with each and every rule, order and requirement of any federal, state, municipal, legislative, executive, judicial or other governmental body, commissioner or officer or of any bureau or department thereof, whether now existing or hereafter created, having jurisdiction over, in the case of the Tenant, the Leased Premises, and in the case of the Landlord, the Property, or any part thereof, or exercising any power relative thereto or to the owners, tenants or occupants thereof, of which they are aware. 16.No Waiver. The failure of either party to insist in any one or more instances upon the strict performance of any of the terms, covenants, conditions and agreements of this Lease, or to exercise any option herein conferred, shall not be considered as waiving or relinquishing for the future any such terms, covenants or conditions, agreements or options, but the same shall continue and shall remain in full force and effect. Landlord’s receipt of any rent or any part thereof, whether the rent be that specifically reserved or that which may become payable under any of the covenants herein contained, and whether the same be received from Tenant or from any one claiming under or through Tenant or otherwise shall not be deemed to operate as a waiver of the rights of Landlord to enforce the payment of rent or charges of any kind previously due or which may thereafter become due, or the right to terminate this Lease and to recover possession of the Premises by summary proceedings or otherwise, as Landlord may deem proper, or to exercise any of the rights or remedies reserved to Landlord hereunder or which Landlord may have at law, in equity or otherwise. 17.Landlord’s Right of Access. With exception of the area of the Premises utilized by the South Burlington Recreation Department and the City Vault, which the City may access at any time at its convenience and without notice, after notice at least twenty-four (24) hours in advance to Tenant, Landlord or Landlord’s agents shall have the right to enter the Premises in a reasonable manner during Tenant’s normal business hours to examine the same, to show them to prospective purchasers and, within the last six months of the Term, to show them to prospective lessees. 18.South Burlington Recreation Department. If requested by Landlord, Tenant agrees to allow the South Burlington Recreation Department to remain in its current location on the Premises during the Term of this Lease. In that event Landlord and Tenant shall prorate charges and expenses for water, sewer, stormwater, electricity, natural gas, telephone, internet and trash removal services that serve the Leased Premises and any other services used, rendered or supplied upon or in connection with the Leased Premises based on the area of the Recreation Department’s and Tenant’s respective use of the Premises measured in square feet 11 (total square footage of the Premises currently utilized by the Recreation Department at the time of execution of this lease, including the square footage of the hallway leading to the Fire Department is approximately 2,732 square feet). Landlord shall be solely responsible for any insurance coverage, liability and any costs and expenses due to the presence of the Recreation Department on the Premises. Landlord may enter upon the Premises to perform snowplowing and related winter maintenance, as needed, so that Landlord may access that portion of the building utilized by the South Burlington Recreation Department at all times, including Saturdays and Sundays. 19.City Clerk Vault. The Parties agree that the vault in the former City Clerk’s office (“Vault”) shall continue to be utilized exclusively by the City Clerk for the duration of the Term. Landlord shall access the Vault via a separate private entrance and Landlord shall not be required to provide notice to Tenant prior to accessing the Vault. Landlord and Tenant shall prorate any charges and expenses for utilities or other services used, rendered or supplied upon or in connection with the Leased Premises based on the area of the Vault, measured in square feet (total square footage of the Premises currently utilized by the City Clerk Vault at the time of execution of this lease is approximately 440 square feet). Landlord shall be solely responsible for any insurance coverage, liability and any costs and expenses due to the presence and use of the Vault. 19.Assignment, Subletting. Except as otherwise provided in this Section 19, neither Tenant, nor Tenant’s legal representatives or successors in interest shall assign this Lease, by operation of law or otherwise, or sublet the whole or any part of the Leased Premises. Without limitation, the term “assign” as used herein, shall include: (i) an assignment of a part interest in this Lease or a part interest in the Premises; and (ii) any transaction the effect of which is directly or indirectly to transfer to any third party the benefits of this Lease. Landlord agrees to Tenant’s assignment of its rights under this Lease to a public entity that is Tenant’s successor and which governs public elementary, middle and high school education in the City of South Burlington. If Landlord sells or transfers title to the Property during the Term, such sale or transfer shall be subject to this Lease, meaning that the Lease shall remain in force and effect and the transferee of the Property shall succeed to the interests of the Landlord named herein. 20.Damage or Destruction. In the event that the Premises shall be destroyed or damaged by fire, flood, lightning, wind storm, ice storm, terrorist act, or any similar or other occurrence or peril beyond Landlord’s control, the following terms and conditions shall apply: 12 a.If any portion of the Premises or the building thereon affecting Tenant’s use of the Premises is damaged by fire or other casualty, Tenant shall give Landlord written notice of such casualty promptly after Tenant becomes aware of such casualty. If, in the reasonable opinion of Tenant, the damage or destruction renders the remainder of the Premises unsuitable for the conduct of Tenant’s business for the purposes set forth in Section 3, Tenant may give written notice to that effect to Landlord, whereupon Landlord may, at its election, terminate this Lease. If Landlord elects not to terminate this Lease, then, within thirty (30) days after Tenant gives Landlord written notice of such casualty or Landlord otherwise becomes aware of such casualty, Landlord shall reasonably estimate, and give Tenant written notice of, the period commencing with the date of such notice (the “Restoration Period”) that Landlord anticipates will be reasonably required to perform the restoration work which is the responsibility of Landlord as provided below. If Landlord reasonably estimates that the Restoration Period will be longer than ninety (90) days, then either Landlord or Tenant may terminate this Lease by giving to the other written notice of termination within ten (10) days after Landlord gives Tenant written notice of such estimate. Such notice of termination shall be effective on the date thereof, and if Tenant is then occupying the Premises, Tenant shall thereafter have a reasonable period of time in which to vacate the Premises. If (a) Landlord reasonably estimates that the Restoration Period will be ninety (90) days or shorter, or (b) Landlord reasonably estimates that the Restoration Period will be longer than ninety (90) days but neither Landlord nor Tenant exercises its right to terminate this Lease as set forth above, then this Lease shall not terminate; and in such event, Landlord shall with reasonable dispatch, repair or rebuild so much of the Premises and/or the building thereon to substantially their condition immediately prior to the casualty (subject, however, to Applicable Laws then in existence), and Tenant shall concurrently (to the extent practical and consistent with good construction practices) (x) repair and restore so much of the Premises as were constructed by Tenant or are the responsibility of Tenant under this Lease and (y) repair and restore its fixtures and personal property. Tenant’s obligation to pay rent shall equitably and proportionately abate with respect to the damaged portions of the Premises from the date of damage until restoration is sufficiently complete to enable Tenant to recommence its use and occupancy of the Premises for the purposes specified in this Lease. b.If, pursuant to the foregoing paragraph, Landlord is required to restore the Premises and/or the building thereon and Landlord fails to substantially complete such restoration within sixty (60) days after the end of the Restoration Period (subject to extension for delays described in below), then Tenant shall have the right to terminate this Lease upon thirty (30) days prior written notice to Landlord. If Landlord fails to substantially complete such restoration work within such thirty (30) day period, then this Lease shall terminate as of such thirtieth (30th) day. 13 c.Landlord shall not be responsible for any delay in commencement of restoration which may result from delays in adjustment or collection of insurance proceeds. Notwithstanding any other provisions to the contrary, Landlord shall not be obligated to commence repair or restoration work prior to receipt of sufficient insurance proceeds, nor shall Landlord be required to expend sums in excess of “net recovered insurance proceeds”. The term “net recovered insurance proceeds” shall mean the amount of any insurance proceeds actually recovered by Landlord, less the cost of obtaining the same (including attorneys’ fees and appraisal fees) and less the amount thereof required to be paid to a mortgagee or ground lessor. d.If this Lease is not terminated in accordance with the foregoing provisions, the rent required to be paid hereunder shall abate in proportion to that part of the Premises that is rendered unfit for occupancy bears to the whole of the Premises. 21.Eminent Domain. If, at any time during the Term of this Lease, title to a substantial portion of the Premises (meaning thereby so much as shall render the remaining portion substantially unusable by Tenant for the purposes set forth in Section 3) shall be taken by exercise of the right to condemnation or eminent domain or by agreement between Landlord and those authorized to exercise such right (all such proceedings being collectively referred to as a “Taking”), this Lease shall terminate and expire on the date of such Taking and rent shall be apportioned and paid to the date of such Taking. Except as expressly set forth below, any award for the value of the Premises, land, buildings and improvements, and loss of rent from Tenant, shall belong to Landlord, and Tenant shall not be entitled to share in any such award. To the extent such compensation award or recovery to Tenant does not diminish the amount of the compensation award or recovery otherwise awardable to Landlord, Tenant shall have the right to claim and recover from the condemning authority, but not from Landlord, such compensation as may be separately awarded or recoverable by Tenant in Tenant’s own right on account of any and all damage to Tenant’s business by reason of any condemnation, for and on account of any cost or loss to which Tenant might be put in relocating its business or removing Tenant’s merchandise, furniture, fixtures and equipment from the Premises, for any cost or loss to Tenant’s improvements, or for loss of the value, if any, of Tenant’s leasehold interest at the time of the Taking. If the title to less than a “substantial portion” of the Premises shall be taken in condemnation so that the business conducted on said Premises can be continued without material diminution, this Lease shall continue in full force and effect. If the Taking does not amount to a substantial portion but does materially adversely affect Tenant’s ability to conduct its business, the rent from and after the date of the vesting of title in the condemnor shall be equitably adjusted to reflect the diminished value of the Premises to Tenant as a direct result of the condemnation. 14 22.Indemnity. To the extent permitted by law, each party shall indemnify, defend and save harmless the other party from and against any and all liability, claims, demands, damages, expenses, fees, fines, penalties, suits, proceedings, actions and causes of action of every kind and nature, including costs and reasonable attorneys’ fees, suffered or incurred as a result of any breach by the party, its board members, elected and appointed officials, managers, agents, students, servants, employees, visitors or licensees of any covenant or condition of this Lease, or as a result of the party’s use or occupancy of the Leased Premises or ownership of the Property, or the negligence or willful misconduct of the party, its agents, students, servants, employees, visitors or licensees; provided, however, that it is understood and agreed that the obligations of each party hereunder shall not extend to the negligence or willful misconduct of the other party, its board members, elected and appointed officials, managers, employees, agents, students, or representatives. 23.Events of Default, Remedies, Damages. a.Each of the following shall constitute an “Event of Default” under this Lease: i.Tenant shall fail to pay when and as due any Base Annual Rent payable under this Lease, and such default shall continue for a period of ten (10) days after Landlord delivers written notice of such default to Tenant; or ii.Tenant or Landlord shall fail to perform or comply with any of the agreements, terms, covenants or conditions in this Lease, other than those referred to in Subsection 23(a)(i), for a period of thirty (30) days after notice from either Landlord to Tenant or Tenant to Landlord, as the case may be, specifying the items in default, or in the case of a default or contingency which cannot with due diligence be cured within said thirty (30) day period, Tenant or Landlord, as the case may be, shall fail to commence within said thirty (30) day period the steps necessary to cure the same and thereafter to prosecute the curing of such default with due diligence (it being understood that the time of Tenant or Landlord within which to cure shall be extended for such period as may be necessary to complete the same with reasonable due diligence); or iii.Tenant shall file a voluntary petition in bankruptcy or shall be adjudicated as bankrupt or insolvent, or a receiver or trustee shall be appointed of all or substantially all of the property of Tenant or Tenant shall make any assignment for the benefit of Tenant’s creditors, or Tenant shall vacate the Premises. 15 b.For so long as an Event of Default shall exist and be continuing after the expiration of the applicable cure period as described above, Landlord or Tenant, as the case may be, may give written notice to the other party specifying the Event of Default and stating that this Lease shall expire and terminate on the date specified in such notice, which date shall be at least twenty-one (21) days after the giving of notice, and upon the date so specified, all rights of the parties under this Lease shall so expire and terminate. Upon termination in accordance with the foregoing provisions, Tenant shall promptly vacate the Premises and surrender the same to Landlord in the same condition as received, reasonable wear and tear excepted, and shall remove all of Tenant’s effects therefrom, and Landlord may forthwith reenter the Premises and repossess itself thereof (including, without limitation, by changing the locks to the Premises) and remove all persons and effects therefrom. At Landlord’s option, any goods and effects not so removed shall be deemed abandoned by Tenant and thereupon shall become the sole property of Landlord. In the event Tenant fails to so vacate and surrender the Premises, Tenant shall pay all costs reasonably incurred by Landlord in requiring Tenant to vacate, including reasonable attorneys’ fees and disbursements if it is established and adjudged that Tenant’s refusal to vacate the Leased Premises was justified and excused by Landlord’s conduct, or its failure to perform its obligations hereunder. In the event Tenant shall fail or refuse to vacate the Premises without breach of the peace after termination, Landlord may obtain a court order for the payment of rent into court in accordance with the terms of 12 V.S.A. § 4853a. Landlord or Tenant, as the case may be, shall have all other rights and remedies as may be available under applicable law at the time of the occurrence of the Event of Default. In all instances where either Landlord or Tenant takes action to enforce the terms of this Lease, each party shall bear their own attorneys’ and witness fees, costs and expenses related thereto. 24.Signs. Tenant shall not install or display any sign, logo or advertising medium on the outside of the Premises or any other portion of the Property or the building thereon unless Landlord shall have given its prior consent to the sign, display or advertising medium, which consent shall not be unreasonably withheld, conditioned or delayed; after obtaining Landlord’s consent to Tenant’s sign design, Tenant must obtain all necessary permits and approvals for the proposed sign, display or advertising medium from all government authorities and agencies with or claiming jurisdiction over the Premises prior to installation or display. 25.Broker Commissions. Neither party shall have an obligation to pay any real estate commissions to any agents or brokers claiming by or through the other, and each party agrees, to the extent permitted by law, to indemnify and hold harmless the other for all claims or demands of any other real estate agent or broker claiming by, through, or under such party. This indemnification shall also include payment of costs and attorneys’ fees incurred by a party in defense of a claim for such real estate commissions or fees. 16 26.Environmental Covenants. a.Tenant hereby agrees that all operations or activities upon, or any use or occupancy of the Property, or any portion thereof, by Tenant, its elected and appointed officials, board members, managers, and their respective agents, servants, employees, representatives and contractors (collectively, “Tenant Affiliates”), throughout the Term of this Lease, shall be in all respects in compliance with all Applicable Law then governing or in any way relating to the generation, handling, manufacturing, treatment, storage, use, transportation, release, spillage, leakage, dumping, discharge or disposal of any Hazardous Material. b.In the event Tenant, or Tenant’s Affiliates, fail to comply with any Applicable Law or other requirements regarding protection of the environment, public health, or safety, Tenant further agrees to indemnify, defend and hold Landlord harmless from any and all claims, actions, administrative proceedings (including informal proceedings), judgments, damages, punitive damages, penalties, fines, costs, liabilities, interest or losses, including reasonable attorneys' fees and expenses, consultant fees, and expert fees, together with all other costs and expenses of any kind or nature that arise during or after the Term of this Lease, directly or indirectly, from or in connection with the release or suspected release of any Hazardous Material in or into the air, soil, surface water or groundwater at, on, about, under or within the Property, or any portion of either thereof directly attributable to the acts or omissions of Tenant or Tenant Affiliates, PROVIDED that such Hazardous Materials were brought onto or introduced to the Property by the Tenant or Tenant Affiliates. In all other instances, Tenant shall incur no liability whatsoever for any such claims, actions, administrative proceedings (including informal proceedings), judgments, damages, punitive damages, penalties, fines, costs, liabilities, interest or losses, including reasonable attorneys' fees and expenses, consultant fees, and expert fees, and all other costs and expenses of any kind or nature whatsoever. c.In the event any investigation or monitoring of site conditions or any clean-up, containment, restoration, removal or other remedial work (collectively, the “Remedial Work”) is required under any Applicable Law, by any judicial order, or by any governmental entity as the result of release or suspected release of any Hazardous Material by Tenant or Tenant Affiliates, then, at Landlord’s option, either Tenant shall perform or cause to be performed the Remedial Work in compliance with such Applicable Law or Landlord may cause the Remedial Work to be performed and Tenant shall reimburse Landlord within ten (10) days of demand therefor. All Remedial Work performed by Tenant shall be performed by one or more contractors, selected by Tenant, and under the supervision of a consulting engineer selected by Tenant. All costs and expenses of such Remedial Work shall be paid by Tenant, including, without limitation, the charges of such contractor(s), the 17 consulting engineer, and Landlord's reasonable attorneys' fees and costs incurred in connection with monitoring or review of such Remedial Work. Nothing in this Subsection shall affect any of Landlord’s rights (or Tenant’s obligations) pursuant to the other provisions of this Paragraph 26 above or elsewhere in this Lease. d.Landlord hereby agrees and warrants for itself and its assignees, agents, employees, and tenants, and their respective elected and appointed officials, board members, managers, and their respective agents, servants, employees, representatives and contractors (collectively “Landlord Affiliates”) that the Property and Leased Premises contain no Hazardous Material and that Landlord and Landlord Affiliates currently comply with Applicable Laws as they relate to the Property and will continue to comply with Applicable Laws throughout the Term of the Lease. In the event Landlord or Landlord’s Affiliates fail to comply with any Applicable Law or other requirements regarding protection of the environment, public health, or safety, Landlord further agrees to indemnify, defend and hold Tenant harmless from any and all claims, actions, administrative proceedings (including informal proceedings), judgments, damages, punitive damages, penalties, fines, costs, liabilities, interest or losses, including reasonable attorneys' fees and expenses, consultant fees, and expert fees, together with all other costs and expenses of any kind or nature that arise during or after the Term of this Lease, directly or indirectly, from or in connection with the presence, suspected presence, release or suspected release of any Hazardous Material in or into the air, soil, surface water or groundwater at, on, about, under or within the Property, or any portion of either thereof as a result of such failure by Landlord or Landlord Affiliates. e.As used herein, the term “Hazardous Material” means any hazardous or toxic substance, material or waste which is or becomes, during the Term of this Lease, regulated by any local governmental authority, the State of Vermont or the United States Government, including, without limitation, any material or substance which is (i) defined or listed as a hazardous waste, extremely hazardous waste, restricted hazardous waste, hazardous substance or hazardous material under any Applicable Law, (ii) petroleum, petroleum by-products, PCB, toxic, noxious or radioactive substances, methane, volatile hydrocarbons or industrial solvents, or (iii) asbestos. f.“Applicable Laws” or “Applicable Law” means any and all federal, state and local laws, statutes, codes, rules, regulations, orders, conditions or ordinances imposed or established by any governmental entity, agency or division or any court of competent jurisdiction relative or otherwise applicable to the zoning or environmental condition of the Property or the Premises, construction, leasing or use of the same or any building thereon, now or promulgated during the Term of this Lease, affecting the Property or the Premises, and those governing the use, clean-up storage, treatment, transportation, manufacture, refinement, handling, 18 production, or disposal of Hazardous Materials including, without limitation: (i) the Comprehensive Environmental Response, Compensation and Liability Act of 1980 (42 U.S.C. §9601, et seq.) as amended by the Superfund Amendments and Reauthorization Act; (ii) the Hazardous and Solid Waste Amendments of 1984 (42 U.S.C. §6991 et seq.); (iii) the Hazardous Materials Transportation Act (49 U.S.C. §5101 et seq.); (iv) the Resource Conservation and Recovery Act of 1976, (42 U.S.C. §6901 et seq.); and (v) the Toxic Substances Control Act (15 U.S.C. 2601 et seq.); and any amendments thereto and any regulations adopted and publications promulgated pursuant thereto, or any other similar federal, state, or local environmental laws, ordinances, rules, or regulations whether now or enacted during the Term of this Lease. 27.Memorandum of Lease. The parties expressly agree that within thirty (30) days of the Commencement Date they shall execute a short-form notice of lease complying with the terms of 27 V.S.A. §341(c) which may be recorded by either Landlord or Tenant. 28.Quiet Enjoyment. Except as provided in Section 18, above, upon payment by the Tenant of the rents herein provided for, and upon the observance and performance of all of the agreements, covenants, terms and conditions on Tenant’s part to be observed and performed, Tenant shall peaceably and quietly hold and enjoy the Premises for the lease Term without hindrance or interruption by Landlord or Landlord’s agents, or anyone claiming contrary to Landlord, subject, nevertheless, to the terms and conditions of this Lease and subject to Landlord’s reserved rights, all of which are hereby consented to by Tenant, which is the exclusive right to use, convey and/or lease rooftop space, exterior building space, air and subsurface rights and the sidewalks and other exterior areas of the Property exclusive of the Premises in a manner that does not conflict with or unduly burden Tenant’s use of the Premises as described in Section 3. Landlord may exercise any or all of the foregoing rights without being deemed to be guilty of an eviction, actual or constructive, or a disturbance or interruption of the business of Tenant or of Tenant’s use or occupancy of the Premises. Neither Party shall commit or suffer to be committed any waste upon the Premises or any nuisance or other act or thing which may disturb the quiet enjoyment of any other occupant in the Property. 29.Notices. All notices, approvals, disapprovals or elections required or permitted to be given under this Agreement shall be in writing and shall be (i) delivered personally; (ii) mailed by certified or registered mail, return receipt requested; (iii) sent by email transmission; (iv) sent by facsimile transmission; or (v) sent by Federal Express or other professional carrier, to the parties at the addresses listed below or at such other addresses as shall be designated by Landlord or Tenant in writing. Except as expressly set forth in this Lease, notices shall be deemed given upon delivery or tender of delivery to the intended recipient; provided that notice sent by email or facsimile shall only be deemed received when both 19 (a)the sender has electronic confirmation that it was sent to all parties (and has retained a printed confirmation of the delivery to the applicable fax number or email address) and (b) at least one addressee entitled to notice under this Section 29 for the applicable party has acknowledged receipt of the transmission. Copies of notices are for informational purposes only, and a failure to give or receive copies of any notice shall not be deemed a failure to give notice: If to Landlord: Jessie Baker City Manager City of South Burlington 180 Market Street South Burlington, VT 05403 Phone: (802) 846-4107 E-mail: jbaker@southburlingtonvt.gov With a copy to: Colin McNeil, Esq. City Attorney City of South Burlington 180 Market Street St. South Burlington, VT 05403 Phone: (802) 846-4107 E-mail: cmcneil@southburlingtonvt.gov If to Tenant: David Young Superintendent South Burlington School District 500 Dorset Street South Burlington, VT 05465 Phone: (802) 652-7250 Email: dyoung@sbschools.net With a copy to: 30.Disclaimer for Security. Tenant acknowledges that neither the Property nor the Premises are furnished with a security system, other than cameras placed in certain locations, and Tenant shall be responsible, at its own cost and expense and at its option, for installing a security system and or other security measures for the protection of the Premises and Tenant’s personal property stored therein. Landlord shall not be held liable for any loss or damage to Tenant’s personal property, fixtures or fit-up by reason of failure to provide adequate security or ineffectiveness 20 of security measures undertaken. Tenant acknowledges that Landlord is not an insurer and Tenant assumes all risk of loss to its personal property, fixtures and fit- up, and further acknowledge that neither Landlord nor its agents have made any representation or warranty, nor has Tenant relied upon any representation or warranty, express or implied, including any warranty of merchantability or fitness for any particular purpose relative to any security measures recommended or undertaken. 31.Successors and Assigns. All the terms and conditions of this Lease shall be binding upon and shall inure to the benefit of the legal representatives, successors and permitted assigns of the parties hereto. The term “Landlord” means only the owner of the Leased Premises for the time, and upon any transfer of title to the Leased Premises, the transferor shall automatically be relieved of all further liability under this Lease, and the transferee shall automatically be and become responsible for all obligations of Landlord hereunder. 32.Landlord Not Personally Liable. It is specifically understood and agreed that there shall be absolutely no personal liability on the part of any mortgagee or individual who is at any time the “landlord” hereunder, or on the part of the members of any corporation, limited liability company, firm, partnership or joint venture who is at any time the “landlord” hereunder with respect to any of the terms, covenants and conditions of this Lease, and that Tenant shall look solely to the equity of Landlord or such successor in interest in the Premises for the satisfaction of each and every remedy of Tenant in the event of any breach by Landlord or by Landlord’s successor of any of the terms, covenants and conditions of this Lease to be performed by Landlord. 33.Authorization and Binding Effect of Agreement. The execution, delivery and performance of this Lease and each other document or instrument required to be delivered pursuant hereto by Tenant and Landlord have been duly authorized by their respective legislative bodies, and they have taken all action required by law to authorize the execution, delivery, and consummation of this Lease. This Lease and each other document or instrument required to be delivered pursuant hereto is the legal, valid and binding obligation of Tenant and Landlord and is enforceable against Tenant and Landlord in accordance with its respective terms; subject, as to enforcement only, to bankruptcy, insolvency, reorganization, moratorium or similar laws at the time in effect affecting the enforceability of the rights of creditors generally. Tenant’s entry into and performance under this Lease will not violate or be in conflict with any provision of Tenant’s governing documents or charter, or any other agreement or instrument to which Tenant is a party or by which Tenant is bound, or any judgment, decree, order, statute, rule, law or regulation applicable to Tenant. 34.Entire Agreement, Applicable Law. This Lease with any exhibits and riders attached hereto contains the entire agreement of the parties and no 21 representations, inducements, promises or agreements not embodied herein shall be of any force or effect, unless the same are in writing and signed by or on behalf of the party to be charged. The captions of particular Sections are inserted as a matter of convenience only and are in no way to affect or define the scope or intent of this Lease or any provision thereof. This Lease shall be governed by and interpreted in accordance with the laws of the State of Vermont. 35.Modification to Property. Provided that Landlord shall not modify the Property in a manner that reduces or obstructs the existing parking and paved areas of the Property that are used in connection with the operation of Tenant’s business or in a manner that otherwise materially adversely affects the operation of Tenant’s existing business operations and provided Landlord gives Tenant advanced written notice and an opportunity to consult with Landlord regarding the following, Landlord shall have the right, in its sole discretion, at all times, and from time to time throughout the Term or any extension thereof, without incurring any liability to Tenant and without it constituting an eviction, to: construct or reconstruct new and additional buildings, structures, or improvements on the Property, exclusive of the Premises; expand, improve or alter the parking areas on the Property; make changes and additions to the utilities serving the Property; add additional real property to the Property; and/or replace existing signage with common signage that serves both the Premises and any additional improvements constructed on the Property. Provided Tenant was provided advanced notice and an opportunity to consult with Landlord, Tenant agrees not to contest, appear as an adverse party, or in any other manner oppose or appeal, any application made by Landlord, or its designated agents or employees (“Landlord Affiliates”) to any governmental or municipal entity, board, commission or officer for improvements, alterations or expansion of or to the Property exclusive of the Premises, including without limitation, any application made by Landlord or Landlord Affiliates to the municipal zoning administrator, the municipal Development Review Board, the District Environmental Commission, or any other municipal or state regulatory body. 36.Consent to Jurisdiction; Waiver of Jury Trial. INITIATING SUIT, ACTION OR PROCEEDING OR TAKING SUCH ACTION IN ANY OTHER JURISDICTION SHALL IN NO EVENT CONSTITUTE A WAIVER OF THE AGREEMENT CONTAINED HEREIN THAT THE LAWS OF THE STATE OF VERMONT SHALL GOVERN THE RIGHTS AND OBLIGATIONS OF THE TENANT AND THE LANDLORD HEREUNDER OR THE SUBMISSION HEREIN BY THE TENANT TO PERSONAL JURISDICTION WITHIN THE STATE OF VERMONT. TO THE EXTENT ALLOWED BY LAW, THE PARTIES HERETO WAIVE ALL RIGHTS TO TRIAL BY JURY IN ANY ACTION, SUIT OR PROCEEDING BROUGHT TO INTERPRET OR ENFORCE THIS AGREEMENT. This waiver shall not apply to any future litigation between the Parties relating to any other matter. 22 IN WITNESS WHEREOF, the parties herein have executed this Lease as of the day and year written below. Signature Page to Follow 23 LANDLORD CITY OF SOUTH BURLINGTON By: _________________________________________ ______________________, City Manager and Duly Authorized Agent STATE OF VERMONT COUNTY OF CHITTENDEN, SS. At __________________ in said County, this ____ day of ______________, 20___, personally appeared ______________________________, City Manager and Duly Authorized Agent of the CITY OF SOUTH BURLINGTON, 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: TENANT SOUTH BURLINGTON SCHOOL DISTRICT By: _________________________________________ ______________________, School Board Chair and Duly Authorized Agent STATE OF VERMONT COUNTY OF CHITTENDEN, SS. At __________________ in said County, this ____ day of ______________, 20___, personally appeared ______________________________, School Board Chair and Duly Authorized Agent of the SOUTH BURLINGTON SCHOOL DISTRICT, 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 SOUTH BURLINGTON SCHOOL DISTRICT. Before me, _______________________________ Notary Public My Commission Expires: 24 EXHIBIT A Site Plan To Be Inserted 180 Market Street, South Burlington, Vermont 05403 | 802-846-4107 | www.southburlingtonvt.gov To: South Burlington City Council From: Jessie Baker, City Manager Date: May 13, 2022 Re: Appointing Council Liaisons to Committees On May 2, 2022, the Council approved a set of “Bylaws for Committees Established by the South Burlington City Council.” These included appointing Council Liaisons to each Policy Advisory Committee and Task Force. As adopted, Council Liaisons shall: •Be appointed by a majority vote of the Council to each Policy Advisory Committee and Task Force established by the Council o The only Statutory Committee supported by a Council Liaison is the Planning Commission for which the Council Chair will always serve as the Council Liaison •Not vote as part of the public body unless specifically appointed with that ability •Work with the Staff Liaison and Chair to guide the body’s work to ensure it is aligned with the Council policy goals and aligned to the annual Policy Priorities & Strategies •Support the Chair in bringing items of the Committee to the Council •The Council Liaisons are not expected to attend every public meeting. However, to the extent they do, they are tasked with speaking on behalf of the Council and providing direction in accordance with Council approved direction. Committee or Board Type Staff Liaison Council Liaison Affordable Housing Policy Advisory Jessie/Kelsey Bicycle & Pedestrian Policy Advisory TBD City Charter Policy Advisory Jessie/Colin Climate Action Plan Task Force Task Force Paul Common Area for Dogs Policy Advisory Holly Economic Development Policy Advisory Jessie/Ilona Energy Policy Advisory Ilona/Lou Housing Trust Fund Policy Advisory Jessie Natural Resource & Conservation Policy Advisory TBD Pension Advisory Policy Advisory Andrew Tim Barritt Planning Commission Statutory Paul Helen Riehle Public Art Policy Advisory Ilona Recreation & Park Policy Advisory Holly Please discuss, and when ready, appoint Council Liaisons for FY23.