Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Agenda - City Council - 09/05/2023
AGENDA 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/citycouncil-09-05-2023 You can also dial in using your phone. +1 (224) 501-3412 Access Code: 595-458-229 Regular Session 6:30 P.M. Tuesday September 5, 2023 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.Councilors’ Announcements and Reports on Committee assignments 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 a Vermont Community Electric Vehicle Charger Program grant applications for Police station and Public Works 7.*** Hold a Public Hearing on Champlain Housing Trusts' Vermont Community Development Program (VCDP) application to support Feeding Chittenden – Amy Demetrowitz, Chief Operating Officer, Champlain Housing Trust (7:00 – 7:20 PM) 8.Approve the City submitting a Vermont Community Development Program (VCDP) application on behalf of Champlain Housing Trust to support Feeding Chittenden – Amy Demetrowitz, Chief Operating Officer, Champlain Housing Trust (7:20 – 7:30 PM) 9.*** Approve Resolution #2023-17 to make the School Zones in the City 25 mph in accordance with State Statute – Tom DiPietro, Public Works Director (7:30 – 7:50 PM) 10.*** Receive a presentation on the recent Utility Rate Study and discuss next steps – Tom DiPietro, Public Works Director (7:50 – 8:50 PM) 11.Approve a Development Agreement with Joe Larkin to support the redevelopment of the Holiday Inn site – Paul Conner, Planning & Zoning Director (8:50 – 9:05 PM) A.Consider entering executive session for the purposes of discussing contracts 12.*** Approve the expansion of our Neighborhood Development Area to include the northside of Williston Road – Paul Conner, Planning & Zoning Director (9:05 – 9:35 PM) 13.*** FY25 Budget: Discuss and approve the FY25 Budget Schedule – Martha Machar, Finance Director (9:35 – 9:50 PM) 14.*** Review the City Charter in advance of receiving the Charter Committee's report on September 18, 2023 – Council Request (9:50 – 10:10 PM) 15.*** Approve a Voting Delegate for the Vermont League of Cities and Towns Town Fair – Jessie Baker, City Manager (10:10 – 10:20 PM) 16.Other Business (10:20 – 10:30 PM) 17.Consider entering executive session for the purposes of discussing labor relations agreements with employees and specifically the collective bargaining agreement with the South Burlington Career Fire Fighters Association Local 3671 18.Adjourn Respectfully Submitted: Jessie Baker City Manager *** Attachments Included Champlain Water District Check/Voucher Register - Check Report by Fund From 9/6/2023 Through 9/6/2023 Check Date Check Number Vendor Name Invoice Description Check Amount Invoice Number 9/6/2023 4632 Champlain Water District - Retail Annual Maintenance Agreement for CUSI 5,322.38 CUSI-SBWD-082523 9/6/2023 4633 Frank W. Whitcomb Construction Water Break - Heath Street 800.80 90023-00016295 9/6/2023 4634 MSK Engineers Project 1460-001 852.50 16077 9/6/2023 4635 South Burlington Ace, Inc.Hydrant Paint 60.97 854650/3 9/6/2023 South Burlington Ace, Inc.Hydrant Paint 60.97 854651/3 Total 70 - South Burlington Water Department 7,097.62 Report Total 7,097.62 70 - South Burlington Water Department SOUTH BURLINGTON CITY COUNCIL Page: 1 9/1/23 VCDP Implementation Grant 2023 Organization: City of South Burlington Tear Sheet Requested. Notice of Public Hearing The City of South Burlington is considering making an application to the State of Vermont for a VCDP Implementation Grant 2023 under the Vermont Community Development Program. The City Council will hold a public hearing as a part of its regular meeting that begins at 7:00 P.M. on September 5, 2023 at 180 Market St., South Burlington, Vermont or https://meet.goto.com/SouthBurlingtonVT/citycouncil-09-05-2023 to obtain the views of citizens on community development, to furnish information concerning the amount of funds available and the range of community development activities that may be undertaken under this program, the impact to any historic and archaeological resources that may be affected by the proposed project, and to give affected citizens the opportunity to examine the proposed statement of projected use of these funds. The proposal is to apply for up to $500,000 in VCDP funds which will be used to accomplish the following activities: The Champlain Valley Office of Economic Opportunity in partnership with the Champlain Housing Trust plan to expand the Feeding Chittenden facility at 228 North Winooski Ave in Burlington through renovations and by constructing a 1,200 sf addition on the front of the building. Feeding Chittenden serves low-income households throughout Chittenden County with meals and groceries. Copies of the proposed application will be available for public review by September 1, 2023 at the City of South Burlington Offices at 180 Market St. in South Burlington and may be viewed during the hours of 8:30 am to 4:30 pm. Should you require any special accommodation, please contact Jessie Baker 802-846-4107 to ensure appropriate accommodations are made. For the hearing impaired please call 1-802-846-4107. Legislative Body for the City of South Burlington Copy submitted by: Amy Demetrowitz 802-318-7101 Send tear sheet to: Amy Demetrowitz amyd@champlainhousingtrust.org Page 1 of 1 SINGLE APPLICANTVERMONTCOMMUNITYDEVELOPMENTPROGRAMRESOLUTION FOR Grant Application Agency of Commerce and Community Development RESOLUTION FOR VCDP GRANT APPLICATION AUTHORITY Single Applicant (hereinafter "Applicant") is applying for a Grant under WHEREAS, the of the Vermont Community Development ProgramBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB; and WHEREAS, it is necessary that an application be made and agreements be entered into with the State of Vermont. Now, THEREFORE, BE IT RESOLVED as follows: 1. that Applicant possesses the legal authority as defined in the State Act [10 VSA §683(8)] to apply for the grant and to administer the program; and 2. that Applicant apply for a grant under the terms and conditions of said program and agree hereby to enter into Certifications and Assurances there of; and 3. the Applicant has a duly adopted and current Municipal Plan __________________ (Date Adopted) and that the project is consistent with said plan; and 4. the Applicant has received documentation from the Regional Planning Commission that the project is consistent with the “Regional Plan; and 5. that is hereby authorized to be Contact Person and as such to provide, on behalf of Applicant, all documents and information necessary for the completion of said application and to provide such coordination as may be necessary for said application; and that (Name)________________________________Title_______________________________who is either the Chief Executive Officer (CEO), as defined by 10 VSA §683(8), or is the Town Manager, the City Manager, or the Town Administrator, is hereby designated to serve as the 0XQLFLSDOAuthorizing Official (0AO) for theGrants Management On-line System, Intelligrants; and that it is understood that, if the application is funded, the receipt of &'%* funds, as federal funds passed through the State of Vermont, may require that an audit of the Applicant be conducted under the provisions of the Single Audit Act, as amended, and that &'%* funds may be used to fund only a limited portion of the audit cost. Passed this _______ day of _____________, _____. LEGISLATIVE BODY The above resolution is a true and correct copy of the resolution as adopted at a meeting of the Legislative Body held on the ____day of _______________, ____, and duly filed in my office. IN WITNESS WHEREOF, I hereunto set my hand this _____ day of _________, _____. Clerk Signature -XO\ City South Burlington Implementation Grant - Feeding Chittenden 2/1/2016 Amy Demetrowitz, Champlain Housing Trust Jessie Baker City Manager 5th September 2023 Helen Riehle, Chair Meaghan Emery, Vice Chair Tim Barritt, Clerk Tyler Barnes Andrew Chalnick 5th September 2023 VCDP Implementation Grant 2023 Organization: City of South Burlington 07110-IG-2023-SBurlingtonC-06 Executive Summary: Feeding Chittenden Expansion Working Title for Project: Feeding Chittenden Expansion Applicant Municipality (or lead applicant if applying as a consortium): City of South Burlington Is this project requesting Recovery Housing Program (RHP) funding? Yes Yes Is this a consortium project? Yes a No If Yes, please select the participating municipalities. * Participating Municipalities: Chief Executive Officer (of lead applicant if consortium application): Jessie Baker Contact Person (of lead applicant if consortium Application): Amy Demetrowitz Person who prepared this application: Amy Demetrowitz Municipal DUNS#: 019506690 aI certify the Municipalities UEI# above is current and valid, it blank please enter the Municipalities UEI# on the "Organizations" page. Is the municipality up to date with submission of their Subrecipient Annual Report (SAR) for the past three years to the Department of Finance and Management? Yes No NA Upload the most recent SAR submitted to Department of Finance and Management: Is the Municipality up to date with submission of a Single Audit (SA) Report with State of Vermont Department of Finance and Management and the Federal Audit Clearinghouse for the past three years? If no SA was required for the last 3 years select NA. Yes No NA If Yes, was there any findings or concerns? Yes No Please List findings or concerns raised how they were resolved. If No, please provide the status of the Single Audit: Estimated Project Funding: CDBG Request $500,000 Municipal Funds $300,000 All Other Funds $1,785,000 Total (Municipal & Other)$2,085,000 Total Project Funding $2,585,000 Page 1 of 208/29/2023 VCDP Implementation Grant 2023 Organization: City of South Burlington 07110-IG-2023-SBurlingtonC-06 Executive Summary: Feeding Chittenden Expansion Please select all that apply: * Applicant intends to: keep a subgrant : loan the CDBG Funds. Enter legal name and complete address (city, state, zip) of Subgrantee.* Champlain Housing Trust, Inc 88 King St. Burlington, VT 05401 N/A UEI# HVKNC1DFQJ23 Federal ID# 22-2536446 Enter legal name and complete address (city, state,zip) of Borrower* a N/A UEI#Federal ID# Enter legal name and complete address (city, state, zip) of who will be doing grant administration for this project. If only the municipality will be the grant administrator select N/A. * (General administration responsibilities include activities relating to setting up and maintaining financial management records, completing progress reports, ensuring that the terms and conditions grant are carried out, assisting with subrecipient monitoring, and for eligible costs of audit.) Champlain Housing Trust, Inc. 88 King St. Burlington, VT 05401 N/A UEI# HVKNC1DFQJ23 Federal ID# 22-2536446 Enter legal name and complete address (city, state, zip) of who will be doing program management for this project. If only the municipality will be the program manager select N/A. * (Program Management responsibilities include activities relating to securing release of funds under the environmental regulations, securing compliance with labor standards (including Davis-Bacon wage rates), permit assistance, procurement standards, contracts management, construction oversight and coordination, and legal services.) Champlain Housing Trust, Inc. 88 King St. Burlington, VT 05401 N/A UEI# HVKNC1DFQJ23 Federal ID# 22-2536446 Page 2 of 208/29/2023 VCDP Implementation Grant 2023 Organization: City of South Burlington 07110-IG-2023-SBurlingtonC-06 Project Description Provide a description of the project. Be sure to include the following: a) Provide a detailed project description. Feeding Chittenden, a program of the Champlain Valley Office of Economic Opportunity (CVOEO), is the largest direct service anti-hunger organization in Vermont. Since founded in 1974, Feeding Chittenden (FC) has worked to address the issue of food insecurity in Vermont through a variety of dynamic programming aimed at providing nutritional assistance and opportunities for those living in poverty VCDP funding will be used to renovate and expand space at Feeding Chittenden to better accommodate a community resource center, teaching kitchen, and administrative offices. It is also home to the Community Kitchen Academy (CKA), a job training program of the Vermont Foodbank for un- and underemployed Vermonters who learn essential skills for employment in the culinary sector while transforming gleaned and rescued foods into ready to eat meals for the food shelf and hot meals for Community Resource Center (CRC) visitors. Feeding Chittenden annually distributes more than 2 million pounds of food to more than 11,000 food insecure Vermonters. FC also serves 64,150 prepared meals annually and provides 300 households monthly with home delivery for those who are not able to travel to the physical location. Open five days a week, the CRC is a low-barrier community resource center where people experiencing homelessness can receive assistance in securing housing, hot meals and other supportive services, and find shelter during inclement weather. A team of community resource advocates staff the CRC. Feeding Chittenden and the CRC are centrally located at 228 N. Winooski Avenue in Burlington’s Old North End neighborhood, right on the bus line. These critical programs reside in a building owned by Champlain Housing Trust, a nonprofit housing developer and property management company with deep roots in the community. Much of this neighborhood is a designated Brownfields site and VCDP funding will also help remediate site contamination through the safe removal and proper disposal of contaminated soil. This project will happen in two phases. The first phase will expand the CRC by using existing office space and make improvements to climate control/ventilation; noise attenuation; separation of the teaching kitchen from the dining area; and expansion of covered outdoor waiting and gathering space. The second phase will construct a second-story addition that will continue to expand the CRC space and move administrative offices to the second floor along with conference and teaching space. b) Provide the address or location of the project. Be sure to include street address, city and zip+4. 228 N. Winooski Ave., Burlington, VT 05401-3562 c) The service area for this project if it serves beyond the municipality applying. (If not applicable enter N/A) Chittenden County d) Attach a location map and site plans. https://egrants.vermont.gov/_Upload/286956_8118972-FeedingChittenden-location.pdf N/A Page 1 of 308/29/2023 VCDP Implementation Grant 2023 Organization: City of South Burlington 07110-IG-2023-SBurlingtonC-06 Project Description e) For construction/rehabilitation projects, attach floor plans of the proposed building(s). https://egrants.vermont.gov/_Upload/286956_8118974-FeedingChittendenProposedFloorPlans.PDF N/A f) You may also submit photographs. N/A g) Is any part of the project located in a flood plain? Yes a No If only part of the project is located in a flood plain, please clarify what part is in the flood plain. h) Is the project located in a designated downtown or designated village center as determined by the Downtown Development Board? Yes a No If no, is it located in a downtown? Yes a No If only part of the project is located in a designated downtown, designated village center or simply in the downtown, please clarify what part. i) If your project is a housing project and you have completed a Common Housing Application for VHCB or VHFA please attach your Common Housing Application. Note: If you feel you have fully addressed any of the VCDP application questions in your Common Housing Application, please cite where (page & question number) in the Common Application the answer can be found for each question. aN/A j) Please provide the Environmental Review Identifier Number and status of the Environmental Review for this project. Please Note: Completion of the Environmental Review is not required before submitting an application, but it is critical that you have a handle on what environmental review components may impact your project’s timeline/budget in order to properly represent the budget and timeline in the project’s application. An ER was completed by the City of Burlington for Phase I of this project - the interior renovation. An additional ER will be completed for the new construction. The most significant change is that the addition will require soil disturbance and so a Corrective Action Plan will be necessary. k) Is your project requesting over $2,000 in CDBG funds for new construction or rehabilitation activities? a Yes No NA Page 2 of 308/29/2023 VCDP Implementation Grant 2023 Organization: City of South Burlington 07110-IG-2023-SBurlingtonC-06 Project Description l) Does this project anticipate having more than $200,000 in HUD Funding in it (CDBG, HOME, ESG, EDI, Lead Hazard Control Grants etc.) for activities such as the construction or rehabilitation of housing (including reduction of lead-based paint hazards), or other public construction such as street repair, sewage line repair or installation, updates to building facades, etc.? a Yes No NA m) Does your project have the potential to displace any people or business(es) temporarily or permanently? Yes a No If yes, have you distributed General Information Notices (GIN) to those people or business(es) impacted. Yes No Please explain the displacement involved and when notices were or will be sent. n) Does the project involve infrastructure construction that will include the purchase of steel and iron and include $250,000 or more in federal funds? Yes a No If yes, the Build America Buy America Act (BABA) will apply. Covered infrastructure includes buildings and real property, including housing, utilities, wastewater and water systems, electrical transmission facilities, broadband and transportation. For more information go to https://www.hud.gov/program_offices/general_counsel/BABA. Page 3 of 308/29/2023 VCDP Implementation Grant 2023 Organization: City of South Burlington 07110-IG-2023-SBurlingtonC-06 Project Need Project need is well-documented (e.g. studies, updated data, etc). 1. Describe the need for this project.* The need for this project arises from the growing demand for services provided by the Community Resource Center (CRC) and Feeding Chittenden. Key factors include: 1. Impact of COVID-19 pandemic: The COVID-19 pandemic significantly increased the number of people experiencing homelessness nationwide, including Vermont. As pandemic-related benefits end, the need for meal services and emergency grocery distribution have increased, making the CRC and Feeding Chittenden even more critical resources for the community. 2. Overcrowding and overwhelming demand: In May 2022, the Community Resource Center, which offers services, meals and a safe space for unhoused individuals, moved into the Feeding Chittenden building. While the co-location made sense due to their shared operator, CVOEO, it has led to overcrowding and overwhelming demand. The CRC now regularly serves approximately 100 guests a day, while Feeding Chittenden provides hot meals, groceries, and culinary training programs. 3. Renovations within existing footprint: Phase I renovations within the existing footprint of the building have been funded by the City of Burlington, but they are not sufficient to meet the increased demand. While these improvements will expand dining and resources space, they have also required staff offices to be temporarily relocated off-site. 4. Enhanced service and administrative space: This application seeks funding for the construction of a two-story addition to the building. This addition will provide fully functional space for both staffing and services. The first floor will expand program space, including a quiet lounge area with computers for employment searches, private meeting spaces for CRC staff to meet clients confidentially, and more space for quests. The second floor will house administrative offices and meeting spaces. 5. Alignment with Anti-Poverty Strategy: The project addresses two key components: meeting basic needs and decreasing social isolation. Providing essential services like food, shelter, employment support, and housing assistance is crucial for individuals and families experiencing homelessness. Additionally, by offering a safe and welcoming environment, the project helps reduce social isolation and increase social capital. 2. Describe the manner in which the need was determined (cite relevant data and attach any studies or information to support this need).* The overcrowding and overwhelming demand at the CRC and Feeding Chittenden is experienced at the facility every day. The staff have daily interactions with individuals experiencing homelessness and housing instability. These interactions provide valuable insights into the immediate needs of the people they serve. Feedback from service users played a crucial role in shaping the renovation and expansion project. There is not a more appropriate solution than the one presented. 3. a. Describe why this is the best approach to meet the need described in #1 above, and how your proposal will meet this need. * Feeding Chittenden's central and accessible location in Burlington makes it an ideal Chittenden County hub for providing services to the homeless population and food-insecure households. By expanding and enhancing the Feeding Chittenden facility and co-locating critical CRC services, it creates a central, accessible and welcoming resource center that provides for basic needs, offers job training, and Page 1 of 408/29/2023 VCDP Implementation Grant 2023 Organization: City of South Burlington 07110-IG-2023-SBurlingtonC-06 Project Need supports individuals on their path to stable housing and economic stability. The proposed addition will significantly expand the available space, allowing for a more efficient and comfortable environment for service delivery. This includes increasing the dining area, resting/resource spaces, private meeting spaces, and administrative offices. The expanded space will alleviate overcrowding, ensuring that individuals have access to essential services in a dignified and comfortable setting. b. Identify other approaches that were considered and explain why they were not pursued.* Initially, renovating the existing Feeding Chittenden facility without adding additional square footage was considered. However, it became evident that this option alone would not adequately address the growing demand for services and the need for expanded program space. Moving the CRC to an entirely new location was contemplated. However, this approach presented several challenges, including the availability of a centrally located property and the costs of acquiring and renovating a new facility. There are also the added benefits of co-locating CRC with Feeding Chittenden. Scaling down services was briefly considered and quickly dismissed as the services provided are in such high demand and meet basic human needs. The expansion of the Feeding Chittenden facility was the most practical and effective approach to meet the identified need while accommodating future growth and ensuring the sustainability of critical services. 4.If your project involves workforce education and training, describe the extent to which other state and/or federal training funds are being utilized. If project is ineligible for such funds, please explain and provide documentation. If not applicable select N/A.* a N/A All appropriate funding sources have been sought. 5.Describe the effort to obtain other funding and, why particular funding sources were considered but not pursued.* We are accessing and applying for a wide variety of funding sources including : The City of Burlington CDBG, which has been obtained; a fundraising campaign that has already raised $400,000 and the project is included in Senator Sander's recommended projects for Congressionally Directed Spending. The one source that has not been pursued is amortizing debt. Given the nature of the programs, the project cannot sustain loan payments. 6.Explain the level of municipal government support.* The City of South Burlington has agreed to support this VCDP application even though the facility is in Burlington because they understand that it serves people from throughout the Chittenden County area. The City of Burlington has long supported Feeding Chittenden and the CRC, most recently through CDBG funding for the first phase of this project - renovations to the existing facility. Page 2 of 408/29/2023 VCDP Implementation Grant 2023 Organization: City of South Burlington 07110-IG-2023-SBurlingtonC-06 Project Need How well the project meets a Consolidated Plan goal. For specific information about the Consolidated Plan refer to the VCDP Application Instructions and Program Guide or contact your CD Specialist. 7.Describe how the project meets the goals of the Consolidated Plan and identify the strategies that will be employed to meet those goals. * The project aligns with many of the goals of the Consolidated Plan including those related to affordable housing, economic development, reducing homelessness and improving the overall well-being of low- and moderate-income households. The counseling provided by the CRC helps homeless individuals find and maintain affordable housing . The Community Kitchen Academy offers job training to low-income individuals equipping them with culinary skills and helping them secure employment and achieve economic self-sufficiency. The project contributes to improving the overall well-being of the community by addressing the immediate needs of vulnerable populations. Is the project consistent with the local Municipal Plan? 8.Please provide a letter from the Municipality that tells us how this project is consistent with the Municipal Plan.* https://egrants.vermont.gov/_Upload/287008_8119572-SBsupportletter.docx Is the project consistent with the Regional Plan? 9.Upload a certification from the Regional Planning Commission that the project is consistent with the Regional Plan. Provide clarification if needed. * https://egrants.vermont.gov/_Upload/287008_8119573-CCRPC_VCDPSupportCVOEO_20230824.pdf 10.If this project is being carried out on behalf of the municipalities within your county or region, the application must include documentation of regional support. Please describe the regional support. If not applicable select N/A.* a N/A 11.Is this project on the Regional Development Corporation priority list?* a Degree of health/safety risks to beneficiaries 12.If applicable, describe how this project directly addresses a health or safety issue for the intended beneficiaries. If not applicable select N/A.* The project directly addresses critical health and safety issues: Provides shelter from extreme weather: People experiencing homelessness are particularly vulnerable to extreme weather conditions including cold winters and hot summers. Lack of shelter exposes them to Page 3 of 408/29/2023 VCDP Implementation Grant 2023 Organization: City of South Burlington 07110-IG-2023-SBurlingtonC-06 Project Need risk of hypothermia, heatstroke and other weather-related health hazards. The CRC is a safe place for people without housing to get relief from the weather. Access to meals and nutrition: Food insecurity is a significant health concern. Lack of access to nutritious meals can lead to malnutrition, weakened immune system and a range of health problems. Feeding Chittenden provides hot meals and groceries to all in need. The CRC refers people to a range of services including medical and dental care, mental health and drug addiction recovery services and domestic violence services. N/A Timing Pressures 13. Please describe, if applicable, any particular issues that make funding of this project time sensitive. If not applicable select N/A.* The sheer number of people who are utilizing Feeding Chittenden on a daily basis and the resulting overcrowding is unsustainable. The sooner this project is fully funded and able to begin construction, the sooner the space can serve people with more dignity. N/A Page 4 of 408/29/2023 VCDP Implementation Grant 2023 Organization: City of South Burlington 07110-IG-2023-SBurlingtonC-06 Project Impact Project Outcomes 14.These numbers will automatically populate from the data entered in the National and State Objectives section. Number of beneficiaries less than 30% of median income 480 Number of beneficiaries between 30% and 50% of median income 10 Number of beneficiaries between 50% and 80% of median income 10 Sub-total of LMI beneficiaries 500 Number of beneficiaries over 80% of median income 0 Total beneficiaries 500 NOTE: If your project is funded there will be additional outcome information required. 15.Explain how benefit numbers were determined/projected? (Must be filled out if LMI was selected as a National Objective)* We looked at historical CRC program data (participant income attestations) for a 12-month period and applied those numbers to the different income categories presented. The longevity of the benefit. 16.Describe how long the project and benefit can be sustained and provide the basis for this determination. * The Feeding Chittenden and Community Resource Center facility is owned and managed by the Champlain Housing Trust, a Burlington-based nonprofit housing developer with deep roots in the community and a history of successful (re)development and management of affordable housing and community facilities. So, the redeveloped struture will remain under nonprofit ownership and continue to serve low- to moderate-income area residents in perpetuity. 17.Please provide the plan to establish capital and operating reserves, and also address the ability to meet all loan payments. If there is no need to have a capital or operating reserve, please explain. If there will be no loans, please note this.* This facility has been owned by CHT and operated by CVOEO since the mid-90's. It was initially financed using a municipal bond that included two other non-profit facilities. That bond is paid in full in 2024. The lease payments from CVOEO are calculated to cover expenses including the maintenance and capital needs of the building. This model will continue. a N/A Level of beneficiary involvement in the development of the project, as appropriate 18.Describe how persons of low- and moderate- income were involved in the development of this project. How have they shown support?* The staff at the Community Resource Center and Feeding Chittenden have daily interactions with Page 1 of 208/29/2023 VCDP Implementation Grant 2023 Organization: City of South Burlington 07110-IG-2023-SBurlingtonC-06 Project Impact individuals experiencing homelessness and housing instability. These interactions provide valuable insights into the immediate needs of the people they serve. Feedback from service users played a crucial role in shaping the renovation plans and expansion project. How well the project indirectly impacts the community and/or additional LMI people. 19. Describe the indirect impact to the community and other LMI beneficiaries that may be indirectly served by the project.* By providing a dedicated space for individuals experiencing homelessness during the day, the project reduces the strain on emergency services. Fewer calls related to exposure, illness or injuries due to homelessness ensure that emergency responders can focus on other critical needs. Relatedly, providing a safe space and access to essential services can reduce the interactions between individuals experiencing homelessness and law enforcement. This shift away from criminalization creates a more compassionate approach to homelessness, fostering a sense of community empathy and understanding. Feeding Chittenden provides many volunteer opportunities which helps foster community cohesion and a shared sense of community responsibility. This leads to a stronger sense of community and compassion. 20. Describe the organization’s plans and tools to achieve and/or maintain the State’s goal of making available at least 15% of the units in your portfolio to those who are homeless.* a N/A Page 2 of 208/29/2023 180 Market Street South Burlington, VT 05403 tel 802.846.4107 fax 802.846.4101 www.southburlingtonvt.gov August 28, 2023 Vermont Community Development Board Agency of Commerce & Community Development 1 National Life Drive, #6 Montpelier, VT 05620 Dear Members of the Board, I’m writing on behalf of the City of South Burlington to express our enthusiastic support for the application seeking VCDP funding for the renovation and expansion of the Feeding Chittenden facility in Burlington. While the facility is centrally located in Burlington, it serves food-insecure people throughout our broader region including South Burlington. The work of the Community Resource Center provides critical respite, food and case management to unhoused people, who may not have a ϐixed municipal residence, but are unquestionably members of our larger regional community. Our South Burlington Comprehensive Plan underscores the signiϐicance of regional collaboration and community service actions, and the renovation and expansion of the Feeding Chittenden facility aligns perfectly with our vision. Speciϐically, our 2016 Comprehensive Plan emphasizes being a supportive and engaged member of the larger regional community. We recognize the value of working in tandem with neighboring municipalities to enhance the well-being of our residents. The Feeding Chittenden project exempliϐies such cooperation, as it beneϐits individuals across various communities, transcending city boundaries. We view this project as improving access to shelter and food, addressing pressing social service needs and creating a more supportive community. We ϐirmly believe that supporting regional initiatives like the Feeding Chittenden project not only reinforces the sense of unity among our communities but also ensures that essential services reach those who need them most. Thank you for your consideration and please do not hesitate to reach out if you require further information. Yours sincerely, Helen Riehle, Chair City Council 9/1/23 104 Landfill Road, South Burlington, VT 05403 www.southburlingtonvt.gov tel 802.658.7961 To: South Burlington City Council From: Thomas J. DiPietro Jr., Director of Public Works Cc: Jessie Baker, City Manager Erica Quallen, Deputy Director of Capital Projects Date: August 29, 2023 Re: Request to Revise Speed Limits in New South Burlington School Zones On August 28, 2023, City staff received an update from the Chittenden County Regional Planning Commission (CCRPC) stating that, per Vermont State Statute, municipalities cannot set speed limits lower than 25mph in school zones or otherwise. This was determined after further research and consultation with experts at the State of Vermont and in the South Burlington Police Department. Based on this revised recommendation from the CCRPC, the City’s Resolution Establishing Speed Limits On Public Streets and Highways needs to be revised so that the speed limits in school zones are the minimum allowed by State statute, which would be 25 mph. The school zones impacted are in the vicinity of the Gertrude Chamberlin (White Street) and Rick Marcotte Central (Market Street) Schools. These locations will still be designated as school zones and are enforceable as such. Upon Council’s recent adoption of R2023-15, the school zone sign assemblies for Market Street have been ordered. A delivery date for this equipment has not yet been provided by the manufacturer. Concrete foundations for the school zone sign assemblies on White Street have been installed. The two school zone sign assemblies will be installed and operational by the end of September 2023. We are waiting for delivery of some additional equipment before the school zone assemblies can be put in place. 2 I recommend that Council approve the updated Resolution Establishing Speed Limits on Public Streets and Highways that is included with this memo. R -2023-17 Page 1 of 4 180 Market Street, South Burlington, Vermont 05403 | 802‐846‐4107 | www.southburlingtonvt.gov A RESOLUTION ESTABLISHING SPEED LIMITS ON PUBLIC STREETS AND HIGHWAYS IN THE CITY OF SOUTH BURLINGTON WHEREAS, Section 3 of the City of South Burlington Motor Vehicle and Traffic Ordinance authorizes the City Council to establish, by appropriate resolution, speed limits on public roads and highways in the City. NOW THEREFORE, BE IT RESOLVED, that maximum speed limits are established for the following public roads and highways: A. Twenty-five (25) miles per hour No motor vehicle shall be operated on any public road or highway at a speed that exceeds twenty-five (25) miles per hour, unless otherwise herein provided. B. Thirty-five (35) miles per hour No motor vehicle shall be operated on the following public roads and highways at a speed that exceeds thirty-five (35) miles per hour: 1. Airport Parkway: north/eastbound from Kirby Road to Lime Kiln Road; south/westbound from Lime Kiln Road to Kirby Road. 2. Allen Road: eastbound from Shelburne Road to Swift Street; westbound from Swift Street to Shelburne Road. 3. Cheesefactory Road: eastbound from City boundary to Hinesburg Road; westbound from Hinesburg Road to City Boundary. 4. Dorset Street: southbound from Williston Road to Nowland Farm Road/Old Cross Road; northbound from a sign at a point approximately 650 feet south of Swift Street and just south of 1100 Dorset Street to Williston Road. 5. Hinesburg Road: southbound from Williston Road to the southern terminus of the bridge over Interstate 89; northbound from the southern terminus of the bridge over Interstate 89 to Williston Road. 6. National Guard Avenue: eastbound from Shamrock Road to Williston Town Line; Williston Town Line to Shamrock Road. R -2023-17 Page 2 of 4 7. Shelburne Road: southbound from the Burlington City Line to a sign at a point approximately 330 feet south of Bartlett Bay Road at 1675 Shelburne Road; northbound from a sign at a point approximately 170 feet south of Imperial Drive at approximately 1330 Shelburne Road to the Burlington City Line. 8. Spear Street: southbound from a sign at a point approximately 190 feet south of Quarry Hill Road to the Shelburne Town line; northbound from the Shelburne Town Line to a sign at a point approximately 120 feet north of Quarry Hill Road at approximately 340 Spear Street. 9. Swift Street: eastbound from Shelburne Road to Dorset Street; westbound from Dorset Street to Shelburne Road. 10. Van Sicklen Road 11. Williston Road: eastbound from the Burlington City Line to a sign at a point approximately 150 feet east of Millham Court at approximately 2001 Williston Road; westbound from a sign at a point approximately 150 feet east of Millham Court at approximately 2002 Williston Road to the Burlington City Line. C. Forty (40) miles per hour No motor vehicle shall be operated on the following public roads and highways at a speed that exceeds forty (40) miles per hour: 1. Dorset Street: southbound from Nowland Farm Road/Old Cross Road to Shelburne Town Line; northbound from Shelburne Town Line to a sign at a point approximately 650 feet south of Swift Street and just south of 1100 Dorset Street. 2. Hinesburg Road: southbound from the southern terminus of the bridge over Interstate 89 to a sign at a point approximately 140 feet south of Fox Run Lane/Mansfield View Lane; northbound from a sign at a point approximately 140 feet south of Fox Run Lane/Mansfield View Lane to the southern terminus of the bridge over Interstate 89. 3. Kennedy Drive: eastbound from Dorset Street to Williston Road; westbound from Williston Road to Dorset Street. 4. Kimball Avenue: eastbound from Kennedy Drive to Williston Town Line; westbound from Williston Town Line to Kennedy Drive. 5. Shelburne Road: southbound from a sign at a point approximately 330 feet south of Bartlett Bay Road at 1675 Shelburne Road to the Shelburne Town Line; northbound from the Shelburne Town Line to a sign at a point approximately 170 feet south of Imperial Drive at approximately 1330 Shelburne Road. Page 3 of 4 R-2023-15 6. Williston Road: eastbound from a sign at a point approximately 150 feet east of Millham Court at approximately 2001 Williston Road to the Williston Town Line; westbound from the Williston Town Line to a sign at a point approximately 150 feet east of Millham Court at approximately 2002 Williston Road. D. Forty-Five (45) miles per hour No motor vehicle shall be operated on the following public roads and highways at a speed that exceeds forty-five (45) miles per hour: 1. Hinesburg Road: southbound from a sign at a point approximately 140 feet south of Fox Run Lane/Mansfield View Lane to a sign at a point approximately 280 feet south of Van Sicklen Road; northbound from a sign at a point approximately 280 feet of Van Sicklen Road to a sign at a point approximately 140 feet south of Fox Run Lane/Mansfield View Lane. E. Fifty (50) miles per hour No motor vehicle shall be operated on the following public roads and highways at a speed that exceeds fifty (50) miles per hour: 1. Hinesburg Road: southbound from a sign at a point approximately 280 feet south of Van Sicklen Road to the Williston Town Line; northbound from the Williston Town Line to a sign at a point approximately 280 feet of Van Sicklen Road. F. School zones No motor vehicle shall be operated on the following public roads and highways that exceeds the posted speed limit within the vicinity of the school. School zone enforcement shall be applicable on days in which school is in session and during hours posted on signage and/or when flashing beacons, if present, are flashing. 1. White Street: in the vicinity of Chamberlin School, with a speed limit of twenty-five (25) miles per hour; eastbound from the intersection with Airport Parkway to a point approximately 150 feet west of Myers Court; westbound from a point approximately 150 feet west of Myers Court to the intersection with Airport Parkway. This maximum speed limit shall be in effect and beacons shall be flashing from 7:00 AM to 8:30 AM and 2:00 PM to 4:30 PM on days in which school is in session. 2. Market Street: in the vicinity of Rick Marcotte Central School, with a speed limit of twenty-five (25) miles per hour; eastbound from the intersection with Mary Street to a point approximately 300 feet west of Garden Street; westbound from a point approximately 300 feet west of Garden Street to the intersection with Mary Page 4 of 4 R-2023-15 Street. This maximum speed limit shall be in effect and beacons shall be flashing from 7:00 AM to 8:30 AM and 2:00 PM to 4:30 PM on days in which school is in session. G. Notwithstanding the maximum speed limits established herein, no individual shall drive a vehicle on a public road or highway at a speed greater than is reasonable and prudent under the conditions, having regard for the actual and potential hazards then existing. In every event, speed shall be controlled as necessary to avoid colliding with an individual, vehicle, or other object on or adjacent to a public road or highway. Approved this 5th day of September, 2023. SOUTH BURLINGTON CITY COUNCIL __________________________________ ________________________________ Helen Riehle, Chair Meaghan Emery, Vice-Chair __________________________________ ________________________________ Tim Barritt, Clerk Tyler Barnes __________________________________ Andrew Chalnick 1 | P a g e TECHNICAL MEMORANDUM-REVISED TO: Tom DiPetro, City of South Burlington FROM: Sai Kumar Sarepalli, P.E., CCRPC DATE: 08/28/2023 RE: Chamberlin School Zone Safety Analysis This document is a revised memorandum sent to the City on 09/12/2022 with updated recommendations based on discussions with the City’s Traffic Safety officer, City DPW and CCRPC Staff. The City of South Burlington requested the Chittenden County Regional Planning Commission (CCRPC) staff to investigate and evaluate safety concerns of all road users along White Street near Chamberlin School. The school is located to the west of the White Street and Airport Parkway intersection. 1.Existing Conditions White Street is a paved road classified by the state as a Class II Town Highway and functionally classified as a Major Collector. The study area extends between the White Street and Airport Parkway intersection and Maplewood Drive encompassing the Chamberlin School premises (see Figure 1 below). The school parking lot access approach and White Street intersection is a Two-way STOP controlled T- intersection with a STOP sign on the school parking lot access approach. The White Street and Airport Pkwy intersection is a T-intersection with STOP control on all approaches. The posted speed limit along the street segment is 25 mph. The CCRPC staff installed an Automatic Traffic Recorder (ATR) near the school at the location shown in Figure 1 below to collect traffic volume and speed data. Figure 1: Study Area and ATR Location 110 West Canal Street, Suite 202 Winooski, Vermont 05404-2109 802-846-4490 www.ccrpcvt.org 2 | P a g e Field Observations The CCRPC staff conducted a field reconnaissance survey on June 02, 2022, to observe traffic operation during students drop off and pick up times, and potential safety and sight distance issues. The following are some of the observations at the school. The student drop off/pick up areas are accessed through a driveway from White Street. The school parking lot access is approximately 350 ft from the all-way STOP at the White Street and Airport Pkwy intersection. Traffic from the school parking lot approach is controlled with a STOP sign at the White Street intersection. Crosswalks are located across the school’s driveway and White Street on the west side of the driveway. Pedestrian crossing signs supplemented with Rectangular Rapid Flashing Beacons (RRFBs) are installed on either end of the crosswalk across White Street at the school driveway. There is a missing crosswalk across White Street on the west side of the Airport Pkwy intersection that could facilitate students that live southeast of the school on either Barber or Peterson Terrace for example. A crossing guard was present at the crosswalk in the morning and afternoon times controlling vehicle traffic for safety of pedestrians and students crossing White Street. School teachers were present in parking areas in front of the school building assisting smooth vehicle traffic flow during the drop off and pick up times. Vehicles exiting the school parking lot access have obstructed view to east due to overgrown vegetation. School signs (S1-1) were observed in both eastbound and westbound directions in the vicinity of the school. There are no End School Zone signs (S5-2) in the vicinity of the school. A worn-out SCHOOL pavement marking was observed on White Street at approximately 800 ft east and west of the school access. Traffic Volume and Speed Data Traffic volume and speed data (attached in the Appendix) were collected using an ATR on White Street from 06/27/2022 to 07/04/2022. Table 1 below shows a summary of speed data for White Street. Table 1: Speed Data on White Street near the School Speed Data Eastbound Westbound Average Speed 30 mph 30 mph 10 mph Pace Speed 25-34 mph 25-34 mph 85th Percentile Speed 34 mph 34 mph The 85th percentile traveling speed in both eastbound and westbound directions is higher than the posted speed of 25 mph in the study area. This indicates that a majority (85 percent) of motorists are driving at or below 34 mph in both eastbound and westbound directions. Average Daily Traffic (ADT) from the data collection period was observed as 5260 vehicles per day. 3 | P a g e Turning Movement Count The CCRPC staff conducted a turning movement count at the intersection of White Street and the School parking lot access during the school drop off time between 7:30 am and 8:30 am on 06/10/2022, and during pick up time between 2:00 pm and 3:00 pm on 06/09/2022. Vehicle, pedestrian, and bicycle data were collected. Tables 2 and 3 show the turning movement count during AM and PM time periods at the intersection of White Street and the School parking lot access, respectively. Table 2: Turning Movement Count in AM Table 3: Turning Movement Count in PM The turning movement count data during the drop-off and pick-up times indicate the peak time when traffic volume exiting the school parking lot driveway varies between 10 and 15 minutes (rows identified with blue color in Tables 2 and 3). During this time, a school crossing guard was deployed at the crosswalk directing pedestrians safely crossing the road while stopping the vehicular traffic. There were 2 students biking across White Street in the morning and 1 student in the afternoon at the school parking lot access intersection. Start Time Right Thru Left Peds Right Thru Left Peds Right Thru Left Peds 07:35 0 0 1 0 1 7 0 0 0 10 12 1 07:40 1 0 1 0 2 17 0 0 0 12 5 0 07:45 1 0 0 2 2 13 0 0 0 14 4 0 07:50 1 0 3 0 6 14 0 0 0 9 10 3 07:55 9 0 2 0 11 13 0 0 0 12 12 17 08:00 12 0 5 0 10 11 0 0 0 13 14 11 08:05 19 0 6 0 10 17 0 0 0 16 15 6 08:10 13 0 5 0 2 17 0 0 0 14 5 0 08:15 1 0 0 0 2 9 0 0 0 10 1 0 08:20 3 0 1 0 0 25 0 0 0 8 0 0 Total 60 0 24 2 46 143 0 0 0 118 78 38 Southbound (school driveway)Westbound Eastbound Start Time Right Thru Left Peds Right Thru Left Peds Right Thru Left Peds 14:00 1 0 1 0 2 14 0 0 0 17 0 0 14:05 0 0 0 0 0 20 0 0 0 15 1 0 14:10 1 0 0 0 2 17 0 0 0 19 2 0 14:15 0 0 0 0 3 28 0 0 0 14 1 0 14:20 0 0 0 0 1 28 0 0 0 13 6 3 14:25 7 0 5 10 3 17 0 0 0 9 9 3 14:30 15 0 7 5 4 27 0 0 0 19 10 1 14:35 9 0 3 0 1 21 0 0 0 18 3 0 14:40 3 0 1 0 0 32 0 0 0 13 1 0 14:45 1 0 2 0 0 21 0 0 0 14 1 1 14:50 1 0 0 0 1 15 0 0 0 14 0 0 14:55 2 0 0 0 0 15 0 0 0 17 2 0 Total 40 0 19 15 17 255 0 0 0 182 36 8 Southbound (school driveway)Westbound Eastbound 4 | P a g e 2.Designated School Zone According to the Vermont Statutes, 19 V.S.A. § 921, “Municipalities shall erect or cause to be erected on all public highways near a school warning signs conforming to the standards of the Manual on Uniform Traffic Control Devices as provided in 23 V.S.A. § 1025.” The Manual on Uniform Traffic Control Devices (MUTCD) for streets and highways defines the standards and provides guidance to governing bodies, municipalities, road managers for installation and maintenance of uniform traffic control devices on all public roads, local streets, bikeways, and private roads open to public travel. Chapter 7 of the MUTCD provides standards and guidelines for traffic control for school areas including guidelines on school traffic control plans, school route plans, school areas and school zones. Section 7B.09 of the MUTCD provides guidance and standards for installing school warning-signs to designate beginning and ending of a “School Zone”. The following are the standards for designating a school zone and signage: 1.If a school zone has been designated under State or local statute, a School (S1-1) sign shall be installed to identify the beginning point of the designated school zone. 2.A School Zone sign (S1-1) may be supplemented with a SCHOOL (S4-3P) plaque. 3.A School Zone sign (S1-1) may be supplemented with an ALL YEAR (S4-7P) plaque if the school operates on a 12-month schedule. 4.The downstream end of a designated school zone may be identified with an END SCHOOL ZONE (S5-2) sign. 5.If a school zone is located on a cross street in close proximity to the intersection, a School Zone (S1-1) sign with a supplemental arrow (W16-5P or W16-6P) plaque may be installed on each approach of the street or highway to warn road users making a turn onto the cross street that they will encounter a school zone soon after making the turn Section 7B.15 of the MUTCD provides guidance and installation standards for School Speed Limit Assembly. School Zone Speed Limit Violation According to the Vermont Statutes, 23 V.S.A. § 1017,“Notwithstanding the maximum penalty established in subsection 2302(c) of this title and the waiver penalties established pursuant to 4 V.S.A. § 1102(d), the civil penalty for violating a State or municipal speed limit in a school zone designated with signs in accordance with 19 V.S.A. § 921 shall be twice the penalty for a non-school zone speed limit violation.” 3.Crash History There were 2 property damage only crashes reported in the vicinity of the school driveway in the last 6 years, from May 2016 to August 2022. The following table shows details of two crashes. 5 | P a g e Table 2: Property Damage Only Crashes History Source: Vermont Public Crash Data Query Tool No information is available on contributing factors for the two reported crashes. Based on available information and collision type, it can be assumed that crashes might have occurred due to driver negligence and behavior. 4.Findings and Recommendations Chamberlin School is situated in proximity of a public roadway, White Street, maintained by the City of South Burlington. As observed from the traffic volume and speed data collection, vehicular operating speeds are much higher than the posted speed limit in both directions. Based on the field observations, traffic speed and in accordance with the Vermont Statute, 19 V.S.A. § 921, it is recommended to designate the study area as a “School Zone”. The designated School Zone will be applicable and enforceable only during the students’ drop-off and pick-up hours. A designated school zone signage plan is provided with this study for implementation. There is a potential of improving traffic operation conditions at the White Street and school parking lot access intersection by restricting left-turning movement from the school access approach during the drop-off and pick-up times. The following are recommendations to enhance safety of all road users within the study area: 1.Install “School Speed Limit 25 mph When Flashing” sign, S5-1, supplemented with yellow flashing lights on White Street at approximate locations shown in the layout. These sign locations identify the beginning of the designated school zone. 2.Install “End School Zone” signs, S5-2, on White Street at locations shown in the school zone signage plan. These signs are used to inform road users where the designated school zone ends. 3.Remove or clear low hanging tree branches and vegetation on the northeast corner property to improve clear view for vehicles and pedestrians exiting the school parking lot access. See Figure 2 below. 4.Remove the existing worn-out SCHOOL pavement marking on White Street and install a new SCHOOL pavement marking at approximate locations shown in the layout. See Figure 3 below. 5.Replace old worn-out speed signs in the study area with new MUTCD compliance signs. See Figure 4 below. 6.Continue deploying a crossing guard at the crosswalk for safety of students and parents using the crosswalk. 7.Should the duration or magnitude of vehicle traffic congestion increase or become unmanageable in the school parking lot, consider a pilot study deploying a uniform traffic control officer to prohibit left-turns from the school parking lot exit during the drop-off and pick-up times. Inform parents through the school newsletters, parent-teacher meetings, school events and explain the traffic pattern within the school premises when exiting the school parking lot access. Depending on the feedback and success of pilot study a permanent explicit Crash Date Collision Direction Weather Report Number Reporting Agency Time of Day Road Characteristics Surface Condition February 1, 2018 at 7:56 AM Left Turn and Thru, Angle Broadside -->v--Cloudy 18SB001295 So. Burlington PD. Day T - Intersection Dry December 17, 2021 at 5:11 PM Right Turn and Thru, Broadside ^<-- Cloudy 21SB011070 So. Burlington PD. Night T - Intersection Dry 6 | P a g e left turn restriction sign (R3-2), see Figure 5 below for a sample sign, can be installed at the parking lot exit. 8.According to the MUTCD guidance, beginning point of a school zone speed limit should be at least 200 ft in advance of the school grounds, a school crossing, or other school related activities. 9.Install “School” signs, S1-1, supplemented with arrow plaques on Airport Parkway at approximate location shown in the layout. The purpose of this sign is to warn drivers making a turn onto the cross street that they are entering a designated school zone. 10.The signage locations are shown approximately in the layout plan. Actual signage locations should be verified in the field upon completion of a field survey. Figure 2: Vegetation obstructing view for vehicles at the STOP sign Figure 3: Worn out pavement marking 7 | P a g e Figure 4: Worn out Speed and School signs Figure 5: Sample of Explicit Left Turn Restriction Sign APPENDIX A Proposed School Zone Layout and Signage Chamberlin School Proposed School Zone Layout and Signage Chamberlin School NORTH Pavement Marking SCHOOL—WB Pavement Marking SCHOOL—EB Remove exis ng School Ahead sign and replace with School Speed Limit Sign (S5-1) Notes: Proposed School Zone layout is Not to Scale Proposed School signs and pavement markings are shown at approximate loca ons Actual sign loca ons and pavement markings should be surveyed and verified in the field APPENDIX B Traffic Speed Data Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: East, None Specified 6/27/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM *************0 1:00 *************0 2:00 *************0 3:00 *************0 4:00 *************0 5:00 *************0 6:00 *************0 7:00 *************0 8:00 *************0 9:00 *************0 10:00 *************0 11:00 *************0 12:00 PM *************0 1:00 *************0 2:00 2 10 15 87 112 20 6 0 0 0 1 0 1 254 3:00 1 7 16 89 93 23 5 0 0 1 0 1 3 239 4:00 1 5 15 110 112 27 2 3 1 1 0 0 0 277 5:00 3 7 22 110 101 16 3 0 1 0 0 1 1 265 6:00 1 3 8 44 77 13 2 0 0 0 0 0 1 149 7:00 3 3 9 55 44 12 2 0 0 0 0 0 0 128 8:00 1 3 10 28 38 10 0 0 0 0 0 0 0 90 9:00 1 0 2 16 9 5 0 0 0 0 0 0 0 33 10:00 1 2 2 9 11 3 0 0 0 0 0 0 0 28 11:00 1 0 4 36 17 4 1 0 0 0 0 0 0 63 Total 15 40 103 584 614 133 21 3 2 2 1 2 6 1526 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: East, None Specified 6/28/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 6 24 30 7 0 0 0 0 0 0 0 67 1:00 1 0 2 4 6 1 1 0 0 0 0 0 0 15 2:00 0 0 0 1 3 0 0 0 0 0 0 0 0 4 3:00 0 0 0 2 1 0 0 0 0 0 0 0 0 3 4:00 1 0 1 17 24 2 1 0 0 0 0 0 0 46 5:00 0 3 4 13 19 5 1 0 0 0 0 0 0 45 6:00 2 4 2 15 33 7 1 0 0 0 0 0 0 64 7:00 2 5 5 57 63 13 1 0 0 0 0 0 0 146 8:00 3 5 21 76 84 17 0 0 0 0 0 0 0 206 9:00 2 5 7 77 86 22 1 0 0 0 0 0 0 200 10:00 2 5 19 100 83 15 1 0 0 0 0 0 0 225 11:00 12 7 25 84 82 24 0 1 0 0 0 0 0 235 12:00 PM 3 7 23 97 98 22 1 0 0 0 0 0 0 251 1:00 4 2 16 80 86 20 3 0 0 0 0 0 0 211 2:00 2 2 12 94 105 20 0 0 0 0 1 0 0 236 3:00 2 5 16 91 101 29 1 1 0 0 0 0 1 247 4:00 2 5 23 82 129 26 5 1 1 0 0 0 1 275 5:00 3 11 26 88 110 20 6 1 0 0 0 0 0 265 6:00 4 7 12 68 56 12 2 0 0 0 0 0 1 162 7:00 1 2 9 47 44 11 2 0 0 0 0 0 0 116 8:00 1 5 9 45 30 9 1 0 0 0 0 0 0 100 9:00 1 3 7 33 19 8 0 0 0 0 0 0 0 71 10:00 0 1 7 25 23 6 0 0 0 0 0 0 0 62 11:00 2 1 3 25 20 5 1 0 0 0 0 0 0 57 Total 50 85 255 1245 1335 301 29 4 1 0 1 0 3 3309 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: East, None Specified 6/29/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 2 20 20 2 1 0 0 0 0 0 0 45 1:00 0 0 0 4 4 1 0 0 0 0 0 0 0 9 2:00 0 0 0 2 1 1 0 0 0 0 0 0 0 4 3:00 0 0 1 5 3 0 0 0 0 0 0 0 0 9 4:00 0 0 2 16 16 2 1 0 0 0 0 0 0 37 5:00 0 1 2 12 18 3 0 0 0 0 0 0 0 36 6:00 0 5 5 12 31 11 3 0 0 0 0 0 1 68 7:00 5 3 10 49 58 18 2 0 1 0 0 0 0 146 8:00 3 5 24 71 98 19 0 0 0 0 0 0 0 220 9:00 1 2 6 67 103 26 2 2 0 0 0 0 0 209 10:00 0 11 17 59 101 23 3 1 0 0 0 0 0 215 11:00 1 6 10 98 101 23 3 0 0 0 0 0 1 243 12:00 PM 2 4 12 104 109 27 3 0 1 0 0 0 0 262 1:00 0 5 12 77 108 21 2 1 0 0 0 0 1 227 2:00 2 5 28 89 94 26 2 0 0 0 0 0 0 246 3:00 2 4 15 88 111 29 2 0 0 0 0 0 1 252 4:00 4 6 30 124 105 17 1 0 0 1 0 0 0 288 5:00 2 7 17 128 112 25 1 1 2 0 0 0 0 295 6:00 2 10 7 62 72 14 1 0 0 0 0 0 0 168 7:00 1 4 10 27 45 20 2 0 0 0 0 0 0 109 8:00 2 3 3 46 39 10 1 0 0 0 0 0 0 104 9:00 0 0 6 26 12 9 3 0 0 0 0 0 0 56 10:00 0 4 5 19 9 4 0 0 0 0 0 0 0 41 11:00 2 1 3 35 22 1 0 0 0 0 0 0 0 64 Total 29 86 227 1240 1392 332 33 5 4 1 0 0 4 3353 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: East, None Specified 6/30/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 3 29 20 3 1 0 0 0 0 0 0 56 1:00 0 0 2 5 5 1 0 1 0 0 0 0 0 14 2:00 0 0 1 1 1 2 0 0 0 0 0 0 0 5 3:00 0 0 1 3 3 2 0 0 0 0 0 0 0 9 4:00 1 0 2 8 11 3 0 1 0 0 0 0 0 26 5:00 0 0 4 9 13 6 0 0 0 0 0 0 0 32 6:00 1 4 2 21 28 6 2 0 0 0 0 0 0 64 7:00 3 5 11 45 63 14 0 1 0 0 0 0 0 142 8:00 1 5 37 71 83 16 1 0 0 0 0 0 0 214 9:00 3 7 18 73 77 14 1 1 0 0 0 0 0 194 10:00 4 2 9 82 99 15 2 0 0 0 0 0 0 213 11:00 1 10 44 96 75 21 0 0 0 0 0 0 0 247 12:00 PM 4 6 28 95 95 17 1 1 0 0 0 0 0 247 1:00 3 4 11 87 78 22 1 0 0 1 0 0 0 207 2:00 1 4 25 111 109 16 1 0 0 0 0 0 0 267 3:00 2 16 23 112 88 31 4 0 1 0 0 0 0 277 4:00 6 9 40 113 86 16 1 1 0 0 0 0 1 273 5:00 5 9 25 111 98 19 0 0 0 0 0 0 1 268 6:00 2 10 22 76 48 14 4 0 0 0 0 1 0 177 7:00 5 8 6 51 53 4 1 0 0 0 0 0 1 129 8:00 3 1 10 39 30 11 2 0 0 0 0 0 0 96 9:00 1 1 9 28 22 8 1 0 0 0 0 0 0 70 10:00 2 2 3 12 20 3 0 0 0 0 1 0 1 44 11:00 1 0 6 30 23 3 0 0 0 0 0 0 0 63 Total 49 103 342 1308 1228 267 23 6 1 1 1 1 4 3334 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: East, None Specified 7/1/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 1 4 28 21 7 0 0 0 0 0 0 0 61 1:00 0 0 1 12 7 6 1 0 0 0 0 0 0 27 2:00 0 0 0 3 2 1 0 0 0 0 0 0 0 6 3:00 0 0 0 3 1 0 0 0 0 0 0 0 0 4 4:00 1 0 2 9 12 3 0 1 0 0 0 0 0 28 5:00 1 0 2 16 21 4 0 0 0 0 0 0 0 44 6:00 0 3 5 23 24 7 2 1 0 0 0 0 0 65 7:00 1 10 4 31 66 20 2 0 0 0 0 0 0 134 8:00 2 15 17 59 93 21 3 0 0 0 0 0 0 210 9:00 5 3 11 69 83 18 2 0 0 0 0 0 1 192 10:00 1 10 6 67 107 28 3 0 0 0 0 0 0 222 11:00 1 4 13 68 113 26 2 0 0 0 0 0 0 227 12:00 PM 3 5 23 140 142 31 0 1 0 0 0 0 0 345 1:00 4 5 11 82 105 22 3 0 0 0 0 0 0 232 2:00 4 7 11 94 122 21 5 0 0 0 0 0 0 264 3:00 1 9 30 83 86 22 5 1 0 0 0 0 2 239 4:00 2 9 19 90 93 29 3 1 0 1 1 0 1 249 5:00 3 6 17 90 100 18 1 1 0 0 0 0 0 236 6:00 5 5 11 52 67 21 3 1 0 0 0 0 0 165 7:00 2 6 12 56 42 15 0 0 0 0 0 0 0 133 8:00 2 4 7 36 41 11 3 0 0 0 0 0 0 104 9:00 1 4 9 17 18 4 0 0 0 0 0 0 0 53 10:00 0 1 4 31 24 5 0 0 0 0 0 0 0 65 11:00 0 2 10 32 26 3 0 0 0 0 0 0 0 73 Total 39 109 229 1191 1416 343 38 7 0 1 1 0 4 3378 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: East, None Specified 7/2/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 12 26 15 4 0 0 0 0 0 0 1 58 1:00 0 0 4 23 22 6 1 0 0 0 0 0 0 56 2:00 0 1 0 6 6 0 1 0 0 0 0 0 0 14 3:00 0 0 1 3 2 0 1 0 0 0 0 0 0 7 4:00 1 2 3 7 15 2 1 0 0 0 0 0 0 31 5:00 0 0 2 19 17 2 0 0 0 0 0 0 0 40 6:00 2 3 1 13 13 3 2 0 0 0 0 0 0 37 7:00 1 1 4 18 19 10 0 0 0 0 0 0 0 53 8:00 2 4 6 23 31 11 1 0 0 0 0 0 0 78 9:00 5 4 5 35 52 12 1 0 0 0 0 0 1 115 10:00 2 4 6 73 79 27 3 0 0 0 0 0 0 194 11:00 1 6 12 65 92 28 2 0 1 0 0 0 0 207 12:00 PM 1 4 9 48 78 31 1 0 0 0 0 0 0 172 1:00 1 14 9 46 58 17 3 0 0 0 0 0 0 148 2:00 0 4 15 66 70 13 3 0 0 0 0 0 0 171 3:00 1 5 8 52 84 21 4 0 0 0 0 0 0 175 4:00 4 6 13 62 59 11 1 2 0 0 0 0 0 158 5:00 2 3 5 40 59 27 1 0 0 0 0 0 0 137 6:00 3 7 5 53 37 16 2 0 0 0 1 0 0 124 7:00 2 4 13 34 28 6 2 0 0 0 0 0 0 89 8:00 4 2 7 23 31 6 1 0 0 0 0 0 0 74 9:00 2 1 8 34 32 7 1 0 0 0 0 0 0 85 10:00 1 2 3 23 17 7 0 0 0 0 0 0 0 53 11:00 0 0 4 13 14 4 0 0 0 0 0 0 0 35 Total 35 77 155 805 930 271 32 2 1 0 1 0 2 2311 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: East, None Specified 7/3/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 20 20 4 0 0 0 0 0 0 0 44 1:00 0 1 4 8 8 4 1 0 0 0 0 0 0 26 2:00 0 0 1 3 7 0 0 0 0 0 0 0 0 11 3:00 1 0 0 2 4 1 0 0 0 0 0 0 0 8 4:00 0 0 1 11 14 1 0 0 0 0 0 0 0 27 5:00 0 0 2 9 6 4 0 0 0 0 0 0 0 21 6:00 1 4 0 12 15 9 0 0 0 0 0 0 0 41 7:00 0 1 1 14 14 6 0 1 0 0 0 0 0 37 8:00 3 3 2 19 27 15 0 1 0 0 0 0 0 70 9:00 3 7 8 28 50 12 1 0 0 0 0 0 0 109 10:00 0 7 8 63 66 18 3 0 0 0 1 0 1 167 11:00 2 5 16 55 67 22 0 1 1 0 0 0 0 169 12:00 PM 2 7 10 59 49 15 2 1 0 0 0 0 0 145 1:00 0 5 2 42 54 19 1 0 0 0 0 0 0 123 2:00 4 5 17 54 64 12 1 0 0 0 0 0 0 157 3:00 2 8 7 67 72 20 2 0 0 0 0 0 0 178 4:00 2 7 5 43 76 20 3 0 0 0 0 0 0 156 5:00 3 6 8 38 69 18 1 1 0 0 0 0 0 144 6:00 1 2 3 36 42 13 1 0 0 0 1 0 0 99 7:00 0 5 3 35 44 12 2 0 0 0 0 0 0 101 8:00 1 6 5 28 33 13 3 0 0 0 1 0 0 90 9:00 1 1 3 18 12 4 0 0 0 0 0 0 0 39 10:00 1 4 3 17 9 2 0 0 0 0 0 0 0 36 11:00 0 1 6 14 17 5 0 0 0 0 0 0 0 43 Total 27 85 115 695 839 249 21 5 1 0 3 0 1 2041 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: East, None Specified 7/4/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 5 17 19 3 1 0 0 0 0 0 0 45 1:00 0 0 2 11 3 2 0 0 0 0 0 0 0 18 2:00 0 3 0 1 0 0 0 0 0 0 0 0 0 4 3:00 0 0 0 2 4 2 0 0 0 0 0 0 0 8 4:00 0 1 3 11 8 1 0 0 0 0 0 0 0 24 5:00 0 0 1 10 18 0 0 1 0 0 0 0 0 30 6:00 0 2 3 7 16 4 0 0 0 0 0 0 0 32 7:00 0 2 0 8 14 3 0 0 0 0 0 0 0 27 8:00 2 5 4 22 26 12 2 0 0 0 0 0 0 73 9:00 1 3 3 21 47 10 0 0 1 0 0 0 0 86 10:00 3 10 13 34 59 14 1 0 0 0 0 0 0 134 11:00 2 3 9 60 58 15 3 0 0 0 0 0 0 150 12:00 PM 3 2 3 57 63 19 2 1 0 1 0 0 0 151 1:00 2 2 5 50 61 15 0 0 0 0 0 0 0 135 2:00 1 6 13 35 59 24 4 1 0 0 1 0 0 144 3:00 5 5 5 44 52 14 0 0 0 0 0 0 0 125 4:00 1 4 6 40 60 16 2 0 0 0 0 0 0 129 5:00 0 8 14 48 39 11 0 0 0 0 0 0 0 120 6:00 3 2 2 26 48 17 1 0 0 0 0 0 0 99 7:00 1 6 12 32 23 6 1 0 0 0 0 0 0 81 8:00 1 2 3 24 23 5 0 0 0 0 0 0 0 58 9:00 1 5 11 17 11 4 0 0 0 0 0 0 0 49 10:00 0 3 7 29 24 2 0 0 0 0 0 0 0 65 11:00 0 1 5 14 19 0 0 0 0 0 0 0 0 39 Total 26 75 129 620 754 199 17 3 1 1 1 0 0 1826 Grand Total 270 660 1555 7688 8508 2095 214 35 11 6 9 3 24 21078 Stats Percentile 15th 50th 85th 95th Speed 26 30 34 37 Mean Speed (Average)30.0 10 MPH Pace Speed 25-34 Number in Pace 16057 Percent in Pace 76.2% Number > 25 MPH 18594 Percent > 25 MPH 88.2% Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: West, None Specified 6/27/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM *************0 1:00 *************0 2:00 *************0 3:00 *************0 4:00 *************0 5:00 *************0 6:00 *************0 7:00 *************0 8:00 *************0 9:00 *************0 10:00 *************0 11:00 *************0 12:00 PM *************0 1:00 *************0 2:00 1 5 2 55 105 22 2 0 0 0 0 0 1 193 3:00 5 11 9 50 92 26 5 0 0 0 0 1 2 201 4:00 6 12 20 82 78 21 4 0 0 0 0 1 0 224 5:00 7 10 17 72 92 11 0 0 0 0 0 0 2 211 6:00 3 1 6 44 50 6 1 0 0 0 1 0 0 112 7:00 4 4 8 39 36 7 0 1 0 0 0 0 0 99 8:00 3 2 2 24 30 5 1 0 0 0 0 0 0 67 9:00 4 1 5 22 15 4 1 0 0 0 0 0 0 52 10:00 1 1 4 7 17 4 0 0 0 0 0 0 0 34 11:00 0 0 4 7 12 2 0 0 0 0 0 0 0 25 Total 34 47 77 402 527 108 14 1 0 0 1 2 5 1218 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: West, None Specified 6/28/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 1 5 7 2 0 0 0 0 0 0 0 15 1:00 0 0 0 0 3 1 0 0 0 0 0 0 0 4 2:00 0 0 0 2 0 0 0 0 0 0 0 0 0 2 3:00 0 0 0 7 6 5 1 1 0 0 0 0 0 20 4:00 0 0 1 15 11 1 1 0 0 0 0 0 0 29 5:00 0 0 2 12 28 9 0 0 0 0 0 0 0 51 6:00 0 1 1 26 41 11 1 0 0 0 0 0 0 81 7:00 2 2 17 50 41 5 2 0 0 0 0 0 0 119 8:00 6 4 16 77 74 6 0 0 0 0 0 0 1 184 9:00 4 2 15 48 67 12 2 1 0 0 0 0 0 151 10:00 3 7 17 54 69 19 2 0 0 0 0 0 0 171 11:00 4 11 13 66 65 19 2 0 0 0 0 0 0 180 12:00 PM 3 7 7 70 85 27 2 0 1 0 0 0 0 202 1:00 1 4 11 73 71 16 1 0 1 0 0 0 0 178 2:00 3 5 8 48 77 25 2 0 1 0 0 0 1 170 3:00 7 6 11 61 87 19 0 0 0 0 0 0 1 192 4:00 4 9 28 66 93 20 1 0 0 0 0 0 2 223 5:00 6 5 15 49 98 17 3 1 0 0 0 0 0 194 6:00 6 7 10 51 42 19 0 0 0 0 0 1 1 137 7:00 6 4 7 40 27 11 1 0 0 0 0 0 0 96 8:00 3 4 4 24 28 6 2 1 0 0 0 0 0 72 9:00 3 5 13 29 30 11 0 0 0 0 0 0 0 91 10:00 2 2 6 18 13 7 1 0 0 0 0 0 0 49 11:00 1 0 1 17 19 2 1 0 0 0 0 0 0 41 Total 64 85 204 908 1082 270 25 4 3 0 0 1 6 2652 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: West, None Specified 6/29/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 1 3 1 2 1 0 0 0 0 0 0 8 1:00 0 0 0 1 5 0 0 0 0 0 0 0 0 6 2:00 0 0 1 0 3 0 0 1 0 0 0 0 0 5 3:00 0 0 2 5 8 4 2 1 1 0 0 0 0 23 4:00 0 0 1 11 16 3 0 0 0 0 0 0 0 31 5:00 0 2 0 15 18 10 2 0 0 0 0 0 0 47 6:00 0 1 3 13 37 16 1 0 0 0 0 0 0 71 7:00 9 7 12 45 45 19 2 0 0 0 0 0 0 139 8:00 5 3 16 94 69 10 1 0 0 0 0 0 2 200 9:00 2 4 14 49 65 13 5 0 0 0 0 0 0 152 10:00 3 0 17 55 56 16 1 1 0 0 1 0 0 150 11:00 5 1 20 65 69 24 5 0 0 0 0 0 1 190 12:00 PM 7 4 22 64 78 15 1 0 0 0 0 0 0 191 1:00 2 4 5 67 80 25 1 1 0 0 0 0 0 185 2:00 3 11 14 64 75 23 1 0 0 0 0 0 0 191 3:00 3 5 22 82 65 16 1 0 0 0 0 0 0 194 4:00 4 13 17 74 75 13 3 0 0 1 0 0 0 200 5:00 5 6 20 86 68 16 2 2 0 0 0 0 1 206 6:00 3 5 13 52 57 11 1 0 0 0 0 0 0 142 7:00 11 5 6 43 33 12 0 0 0 0 0 0 0 110 8:00 3 5 2 34 23 6 0 0 0 0 0 0 0 73 9:00 4 0 4 22 20 2 1 0 0 0 0 0 0 53 10:00 2 0 2 13 13 4 0 0 0 0 0 0 0 34 11:00 0 0 3 16 15 4 0 0 0 0 0 0 0 38 Total 71 76 217 973 994 264 31 6 1 1 1 0 4 2639 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: West, None Specified 6/30/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 7 3 2 0 0 0 0 0 0 0 12 1:00 0 0 1 2 2 0 1 0 0 0 0 0 0 6 2:00 0 0 0 0 2 1 0 0 0 0 0 0 0 3 3:00 0 1 0 5 6 6 1 0 0 0 0 0 0 19 4:00 0 0 2 11 12 6 1 0 0 0 0 0 0 32 5:00 0 0 1 8 17 9 0 1 0 0 0 0 0 36 6:00 2 1 2 24 27 12 0 0 0 0 0 0 0 68 7:00 3 3 14 42 52 9 1 0 0 0 0 0 0 124 8:00 7 4 23 57 57 11 3 0 0 0 0 0 1 163 9:00 4 3 7 52 67 21 1 0 0 0 0 0 0 155 10:00 3 3 15 58 62 19 2 1 1 0 0 0 0 164 11:00 2 2 25 72 61 13 5 0 0 0 1 0 0 181 12:00 PM 9 3 12 86 75 14 1 0 0 1 0 0 0 201 1:00 6 4 13 62 65 17 2 1 0 0 0 0 0 170 2:00 6 6 12 54 83 15 2 0 0 0 0 0 0 178 3:00 8 5 9 72 99 25 1 1 2 0 0 0 1 223 4:00 4 7 23 83 71 9 3 0 0 0 0 0 1 201 5:00 6 8 11 78 82 14 1 0 0 0 0 0 1 201 6:00 6 5 9 44 54 14 0 1 0 0 0 0 0 133 7:00 8 7 13 38 29 8 2 0 0 0 0 0 0 105 8:00 9 5 2 40 32 7 1 0 0 0 0 0 0 96 9:00 5 2 5 26 27 8 2 0 1 0 0 0 0 76 10:00 3 2 4 17 10 1 1 0 0 0 0 0 0 38 11:00 2 0 0 12 16 5 2 2 1 0 0 0 1 41 Total 93 71 203 950 1011 246 33 7 5 1 1 0 5 2626 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: West, None Specified 7/1/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 1 2 5 4 4 0 0 0 0 0 0 2 18 1:00 0 0 0 1 4 2 0 0 0 0 0 0 0 7 2:00 0 0 0 2 2 0 1 0 0 0 0 0 0 5 3:00 0 0 0 5 6 5 2 0 0 1 0 0 0 19 4:00 0 0 1 5 14 7 0 0 0 0 0 0 0 27 5:00 0 0 2 9 17 8 1 0 0 0 0 0 0 37 6:00 1 2 1 14 31 12 0 0 0 0 0 0 0 61 7:00 0 5 8 35 65 12 3 1 0 0 0 0 0 129 8:00 7 5 20 61 61 14 2 0 0 0 0 0 0 170 9:00 2 3 7 61 66 16 1 1 0 0 0 0 0 157 10:00 0 2 12 51 90 17 1 0 0 0 0 0 0 173 11:00 8 6 9 64 81 28 4 0 0 0 1 0 1 202 12:00 PM 5 3 9 80 96 22 3 1 0 0 0 0 0 219 1:00 1 5 11 82 82 20 1 0 0 0 0 0 0 202 2:00 8 6 19 64 69 20 5 1 0 0 0 0 0 192 3:00 11 7 14 70 86 18 2 0 0 0 0 0 0 208 4:00 14 11 12 64 81 22 0 0 0 1 1 0 0 206 5:00 2 7 17 69 72 17 1 0 0 0 0 0 0 185 6:00 5 3 7 43 44 11 2 1 0 0 0 0 0 116 7:00 4 10 13 28 26 8 0 0 0 0 0 0 1 90 8:00 1 2 4 27 35 6 1 0 0 0 0 0 0 76 9:00 3 3 9 29 26 7 1 0 0 0 0 0 0 78 10:00 1 1 9 13 19 6 1 0 0 1 0 0 0 51 11:00 2 2 5 20 16 4 0 0 0 0 0 0 1 50 Total 75 84 191 902 1093 286 32 5 0 3 2 0 5 2678 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: West, None Specified 7/2/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 1 4 13 3 6 2 0 0 0 0 0 0 29 1:00 1 0 1 5 9 1 0 0 0 0 0 0 0 17 2:00 1 0 1 6 4 2 1 0 0 0 0 0 0 15 3:00 0 0 0 2 3 3 1 0 0 1 0 0 0 10 4:00 2 0 1 9 10 1 0 1 0 0 0 0 0 24 5:00 1 0 0 10 15 2 1 1 0 0 0 0 0 30 6:00 2 0 2 4 6 5 3 0 0 0 0 0 0 22 7:00 1 4 0 13 8 4 1 0 0 0 0 0 0 31 8:00 3 0 6 27 25 7 0 0 0 0 0 0 0 68 9:00 1 5 8 24 38 15 1 0 0 0 0 0 1 93 10:00 5 3 4 44 62 23 0 0 0 0 0 0 0 141 11:00 3 2 8 50 59 18 2 1 0 0 0 0 0 143 12:00 PM 3 1 7 32 49 28 2 1 0 0 0 0 0 123 1:00 7 5 13 46 62 12 2 1 0 0 0 0 0 148 2:00 1 3 4 31 49 20 1 1 0 0 0 0 0 110 3:00 5 6 1 43 56 14 6 0 0 0 0 0 0 131 4:00 2 4 4 21 46 11 5 3 0 0 0 0 0 96 5:00 3 3 7 32 61 13 1 0 0 0 0 0 0 120 6:00 5 3 6 44 45 6 3 0 0 0 0 1 0 113 7:00 8 2 8 42 32 6 0 0 0 0 0 0 0 98 8:00 7 8 10 19 13 5 0 0 0 0 0 0 0 62 9:00 4 0 10 26 24 7 0 0 0 0 0 0 0 71 10:00 3 1 5 16 16 4 0 0 0 0 0 0 0 45 11:00 1 0 3 12 23 2 0 0 0 0 0 0 0 41 Total 69 51 113 571 718 215 32 9 0 1 0 1 1 1781 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: West, None Specified 7/3/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 4 7 9 5 0 0 0 0 0 0 0 25 1:00 3 0 1 4 1 1 0 0 0 0 0 0 0 10 2:00 1 1 0 1 8 3 0 0 0 0 0 0 0 14 3:00 1 1 1 3 10 3 1 0 0 0 0 0 0 20 4:00 0 0 1 3 11 5 0 0 0 0 0 0 0 20 5:00 2 0 2 8 12 2 0 0 0 0 0 0 0 26 6:00 1 1 1 5 5 2 0 0 0 0 0 0 0 15 7:00 2 3 0 13 14 9 2 1 0 0 0 0 0 44 8:00 2 2 4 18 16 14 1 0 0 0 0 0 0 57 9:00 6 3 2 27 39 11 1 0 0 0 0 0 0 89 10:00 5 2 2 34 41 11 2 0 0 0 0 0 0 97 11:00 2 1 8 29 44 16 1 1 0 0 0 0 0 102 12:00 PM 2 1 2 33 29 25 0 0 0 0 0 0 0 92 1:00 4 5 5 40 47 21 4 1 0 0 0 0 0 127 2:00 2 2 3 42 74 22 5 0 0 0 0 0 0 150 3:00 7 7 3 22 59 14 1 0 0 0 0 0 0 113 4:00 4 6 2 18 53 14 1 0 0 0 0 0 0 98 5:00 4 3 4 27 38 15 1 1 1 0 0 0 0 94 6:00 6 1 7 23 32 11 0 0 0 0 0 1 0 81 7:00 4 1 2 18 32 5 1 1 0 0 0 0 0 64 8:00 7 3 4 20 13 4 2 0 0 1 0 0 0 54 9:00 2 1 3 11 15 1 0 0 0 0 0 0 0 33 10:00 7 3 4 27 20 5 1 0 0 0 0 0 0 67 11:00 3 0 7 19 19 5 0 1 0 0 0 0 0 54 Total 77 47 72 452 641 224 24 6 1 1 0 1 0 1546 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: West, None Specified 7/4/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 2 8 2 4 0 0 0 0 0 0 0 16 1:00 2 0 2 3 2 0 0 0 0 0 0 0 0 9 2:00 1 0 1 3 6 3 0 1 0 0 0 0 0 15 3:00 0 0 0 2 13 4 1 0 0 0 0 0 0 20 4:00 0 0 3 9 8 5 0 0 0 0 0 0 0 25 5:00 0 1 0 13 15 3 0 0 0 0 0 0 0 32 6:00 1 0 1 7 7 4 1 0 0 0 0 0 0 21 7:00 0 1 1 8 15 5 1 1 0 0 0 0 0 32 8:00 6 1 1 13 23 6 2 0 0 0 0 0 0 52 9:00 2 1 5 21 30 10 1 0 0 0 0 0 0 70 10:00 3 4 5 29 44 17 1 0 0 0 0 0 0 103 11:00 4 4 7 37 42 12 1 0 0 0 0 0 0 107 12:00 PM 6 4 6 29 49 12 1 0 0 0 0 0 1 108 1:00 4 2 6 32 48 19 3 0 0 0 0 0 0 114 2:00 4 5 1 37 41 14 2 0 1 0 1 0 0 106 3:00 1 8 5 44 43 14 3 0 0 0 0 0 0 118 4:00 2 5 4 24 53 12 1 0 0 0 0 0 0 101 5:00 5 2 8 27 36 11 4 0 0 0 0 0 0 93 6:00 1 3 4 35 22 9 2 0 0 0 0 0 0 76 7:00 7 7 7 26 20 7 2 0 0 0 0 0 0 76 8:00 4 2 6 25 23 13 0 1 0 0 0 0 0 74 9:00 5 2 4 21 14 5 1 0 0 0 0 0 0 52 10:00 0 1 3 25 15 2 0 0 0 0 0 0 0 46 11:00 0 1 3 14 11 3 0 0 0 0 0 0 0 32 Total 58 54 85 492 582 194 27 3 1 0 1 0 1 1498 Grand Total 541 515 1162 5650 6648 1807 218 41 11 7 6 5 27 16638 Stats Percentile 15th 50th 85th 95th Speed 25 30 34 37 Mean Speed (Average)29.8 10 MPH Pace Speed 25-34 Number in Pace 12188 Percent in Pace 73.3% Number > 25 MPH 14420 Percent > 25 MPH 86.7% Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: Combined 6/27/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM *************0 1:00 *************0 2:00 *************0 3:00 *************0 4:00 *************0 5:00 *************0 6:00 *************0 7:00 *************0 8:00 *************0 9:00 *************0 10:00 *************0 11:00 *************0 12:00 PM *************0 1:00 *************0 2:00 3 15 17 142 217 42 8 0 0 0 1 0 2 447 3:00 6 18 25 139 185 49 10 0 0 1 0 2 5 440 4:00 7 17 35 192 190 48 6 3 1 1 0 1 0 501 5:00 10 17 39 182 193 27 3 0 1 0 0 1 3 476 6:00 4 4 14 88 127 19 3 0 0 0 1 0 1 261 7:00 7 7 17 94 80 19 2 1 0 0 0 0 0 227 8:00 4 5 12 52 68 15 1 0 0 0 0 0 0 157 9:00 5 1 7 38 24 9 1 0 0 0 0 0 0 85 10:00 2 3 6 16 28 7 0 0 0 0 0 0 0 62 11:00 1 0 8 43 29 6 1 0 0 0 0 0 0 88 Total 49 87 180 986 1141 241 35 4 2 2 2 4 11 2744 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: Combined 6/28/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 7 29 37 9 0 0 0 0 0 0 0 82 1:00 1 0 2 4 9 2 1 0 0 0 0 0 0 19 2:00 0 0 0 3 3 0 0 0 0 0 0 0 0 6 3:00 0 0 0 9 7 5 1 1 0 0 0 0 0 23 4:00 1 0 2 32 35 3 2 0 0 0 0 0 0 75 5:00 0 3 6 25 47 14 1 0 0 0 0 0 0 96 6:00 2 5 3 41 74 18 2 0 0 0 0 0 0 145 7:00 4 7 22 107 104 18 3 0 0 0 0 0 0 265 8:00 9 9 37 153 158 23 0 0 0 0 0 0 1 390 9:00 6 7 22 125 153 34 3 1 0 0 0 0 0 351 10:00 5 12 36 154 152 34 3 0 0 0 0 0 0 396 11:00 16 18 38 150 147 43 2 1 0 0 0 0 0 415 12:00 PM 6 14 30 167 183 49 3 0 1 0 0 0 0 453 1:00 5 6 27 153 157 36 4 0 1 0 0 0 0 389 2:00 5 7 20 142 182 45 2 0 1 0 1 0 1 406 3:00 9 11 27 152 188 48 1 1 0 0 0 0 2 439 4:00 6 14 51 148 222 46 6 1 1 0 0 0 3 498 5:00 9 16 41 137 208 37 9 2 0 0 0 0 0 459 6:00 10 14 22 119 98 31 2 0 0 0 0 1 2 299 7:00 7 6 16 87 71 22 3 0 0 0 0 0 0 212 8:00 4 9 13 69 58 15 3 1 0 0 0 0 0 172 9:00 4 8 20 62 49 19 0 0 0 0 0 0 0 162 10:00 2 3 13 43 36 13 1 0 0 0 0 0 0 111 11:00 3 1 4 42 39 7 2 0 0 0 0 0 0 98 Total 114 170 459 2153 2417 571 54 8 4 0 1 1 9 5961 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: Combined 6/29/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 3 23 21 4 2 0 0 0 0 0 0 53 1:00 0 0 0 5 9 1 0 0 0 0 0 0 0 15 2:00 0 0 1 2 4 1 0 1 0 0 0 0 0 9 3:00 0 0 3 10 11 4 2 1 1 0 0 0 0 32 4:00 0 0 3 27 32 5 1 0 0 0 0 0 0 68 5:00 0 3 2 27 36 13 2 0 0 0 0 0 0 83 6:00 0 6 8 25 68 27 4 0 0 0 0 0 1 139 7:00 14 10 22 94 103 37 4 0 1 0 0 0 0 285 8:00 8 8 40 165 167 29 1 0 0 0 0 0 2 420 9:00 3 6 20 116 168 39 7 2 0 0 0 0 0 361 10:00 3 11 34 114 157 39 4 2 0 0 1 0 0 365 11:00 6 7 30 163 170 47 8 0 0 0 0 0 2 433 12:00 PM 9 8 34 168 187 42 4 0 1 0 0 0 0 453 1:00 2 9 17 144 188 46 3 2 0 0 0 0 1 412 2:00 5 16 42 153 169 49 3 0 0 0 0 0 0 437 3:00 5 9 37 170 176 45 3 0 0 0 0 0 1 446 4:00 8 19 47 198 180 30 4 0 0 2 0 0 0 488 5:00 7 13 37 214 180 41 3 3 2 0 0 0 1 501 6:00 5 15 20 114 129 25 2 0 0 0 0 0 0 310 7:00 12 9 16 70 78 32 2 0 0 0 0 0 0 219 8:00 5 8 5 80 62 16 1 0 0 0 0 0 0 177 9:00 4 0 10 48 32 11 4 0 0 0 0 0 0 109 10:00 2 4 7 32 22 8 0 0 0 0 0 0 0 75 11:00 2 1 6 51 37 5 0 0 0 0 0 0 0 102 Total 100 162 444 2213 2386 596 64 11 5 2 1 0 8 5992 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: Combined 6/30/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 3 36 23 5 1 0 0 0 0 0 0 68 1:00 0 0 3 7 7 1 1 1 0 0 0 0 0 20 2:00 0 0 1 1 3 3 0 0 0 0 0 0 0 8 3:00 0 1 1 8 9 8 1 0 0 0 0 0 0 28 4:00 1 0 4 19 23 9 1 1 0 0 0 0 0 58 5:00 0 0 5 17 30 15 0 1 0 0 0 0 0 68 6:00 3 5 4 45 55 18 2 0 0 0 0 0 0 132 7:00 6 8 25 87 115 23 1 1 0 0 0 0 0 266 8:00 8 9 60 128 140 27 4 0 0 0 0 0 1 377 9:00 7 10 25 125 144 35 2 1 0 0 0 0 0 349 10:00 7 5 24 140 161 34 4 1 1 0 0 0 0 377 11:00 3 12 69 168 136 34 5 0 0 0 1 0 0 428 12:00 PM 13 9 40 181 170 31 2 1 0 1 0 0 0 448 1:00 9 8 24 149 143 39 3 1 0 1 0 0 0 377 2:00 7 10 37 165 192 31 3 0 0 0 0 0 0 445 3:00 10 21 32 184 187 56 5 1 3 0 0 0 1 500 4:00 10 16 63 196 157 25 4 1 0 0 0 0 2 474 5:00 11 17 36 189 180 33 1 0 0 0 0 0 2 469 6:00 8 15 31 120 102 28 4 1 0 0 0 1 0 310 7:00 13 15 19 89 82 12 3 0 0 0 0 0 1 234 8:00 12 6 12 79 62 18 3 0 0 0 0 0 0 192 9:00 6 3 14 54 49 16 3 0 1 0 0 0 0 146 10:00 5 4 7 29 30 4 1 0 0 0 1 0 1 82 11:00 3 0 6 42 39 8 2 2 1 0 0 0 1 104 Total 142 174 545 2258 2239 513 56 13 6 2 2 1 9 5960 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: Combined 7/1/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 2 6 33 25 11 0 0 0 0 0 0 2 79 1:00 0 0 1 13 11 8 1 0 0 0 0 0 0 34 2:00 0 0 0 5 4 1 1 0 0 0 0 0 0 11 3:00 0 0 0 8 7 5 2 0 0 1 0 0 0 23 4:00 1 0 3 14 26 10 0 1 0 0 0 0 0 55 5:00 1 0 4 25 38 12 1 0 0 0 0 0 0 81 6:00 1 5 6 37 55 19 2 1 0 0 0 0 0 126 7:00 1 15 12 66 131 32 5 1 0 0 0 0 0 263 8:00 9 20 37 120 154 35 5 0 0 0 0 0 0 380 9:00 7 6 18 130 149 34 3 1 0 0 0 0 1 349 10:00 1 12 18 118 197 45 4 0 0 0 0 0 0 395 11:00 9 10 22 132 194 54 6 0 0 0 1 0 1 429 12:00 PM 8 8 32 220 238 53 3 2 0 0 0 0 0 564 1:00 5 10 22 164 187 42 4 0 0 0 0 0 0 434 2:00 12 13 30 158 191 41 10 1 0 0 0 0 0 456 3:00 12 16 44 153 172 40 7 1 0 0 0 0 2 447 4:00 16 20 31 154 174 51 3 1 0 2 2 0 1 455 5:00 5 13 34 159 172 35 2 1 0 0 0 0 0 421 6:00 10 8 18 95 111 32 5 2 0 0 0 0 0 281 7:00 6 16 25 84 68 23 0 0 0 0 0 0 1 223 8:00 3 6 11 63 76 17 4 0 0 0 0 0 0 180 9:00 4 7 18 46 44 11 1 0 0 0 0 0 0 131 10:00 1 2 13 44 43 11 1 0 0 1 0 0 0 116 11:00 2 4 15 52 42 7 0 0 0 0 0 0 1 123 Total 114 193 420 2093 2509 629 70 12 0 4 3 0 9 6056 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: Combined 7/2/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 1 16 39 18 10 2 0 0 0 0 0 1 87 1:00 1 0 5 28 31 7 1 0 0 0 0 0 0 73 2:00 1 1 1 12 10 2 2 0 0 0 0 0 0 29 3:00 0 0 1 5 5 3 2 0 0 1 0 0 0 17 4:00 3 2 4 16 25 3 1 1 0 0 0 0 0 55 5:00 1 0 2 29 32 4 1 1 0 0 0 0 0 70 6:00 4 3 3 17 19 8 5 0 0 0 0 0 0 59 7:00 2 5 4 31 27 14 1 0 0 0 0 0 0 84 8:00 5 4 12 50 56 18 1 0 0 0 0 0 0 146 9:00 6 9 13 59 90 27 2 0 0 0 0 0 2 208 10:00 7 7 10 117 141 50 3 0 0 0 0 0 0 335 11:00 4 8 20 115 151 46 4 1 1 0 0 0 0 350 12:00 PM 4 5 16 80 127 59 3 1 0 0 0 0 0 295 1:00 8 19 22 92 120 29 5 1 0 0 0 0 0 296 2:00 1 7 19 97 119 33 4 1 0 0 0 0 0 281 3:00 6 11 9 95 140 35 10 0 0 0 0 0 0 306 4:00 6 10 17 83 105 22 6 5 0 0 0 0 0 254 5:00 5 6 12 72 120 40 2 0 0 0 0 0 0 257 6:00 8 10 11 97 82 22 5 0 0 0 1 1 0 237 7:00 10 6 21 76 60 12 2 0 0 0 0 0 0 187 8:00 11 10 17 42 44 11 1 0 0 0 0 0 0 136 9:00 6 1 18 60 56 14 1 0 0 0 0 0 0 156 10:00 4 3 8 39 33 11 0 0 0 0 0 0 0 98 11:00 1 0 7 25 37 6 0 0 0 0 0 0 0 76 Total 104 128 268 1376 1648 486 64 11 1 1 1 1 3 4092 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: Combined 7/3/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 4 27 29 9 0 0 0 0 0 0 0 69 1:00 3 1 5 12 9 5 1 0 0 0 0 0 0 36 2:00 1 1 1 4 15 3 0 0 0 0 0 0 0 25 3:00 2 1 1 5 14 4 1 0 0 0 0 0 0 28 4:00 0 0 2 14 25 6 0 0 0 0 0 0 0 47 5:00 2 0 4 17 18 6 0 0 0 0 0 0 0 47 6:00 2 5 1 17 20 11 0 0 0 0 0 0 0 56 7:00 2 4 1 27 28 15 2 2 0 0 0 0 0 81 8:00 5 5 6 37 43 29 1 1 0 0 0 0 0 127 9:00 9 10 10 55 89 23 2 0 0 0 0 0 0 198 10:00 5 9 10 97 107 29 5 0 0 0 1 0 1 264 11:00 4 6 24 84 111 38 1 2 1 0 0 0 0 271 12:00 PM 4 8 12 92 78 40 2 1 0 0 0 0 0 237 1:00 4 10 7 82 101 40 5 1 0 0 0 0 0 250 2:00 6 7 20 96 138 34 6 0 0 0 0 0 0 307 3:00 9 15 10 89 131 34 3 0 0 0 0 0 0 291 4:00 6 13 7 61 129 34 4 0 0 0 0 0 0 254 5:00 7 9 12 65 107 33 2 2 1 0 0 0 0 238 6:00 7 3 10 59 74 24 1 0 0 0 1 1 0 180 7:00 4 6 5 53 76 17 3 1 0 0 0 0 0 165 8:00 8 9 9 48 46 17 5 0 0 1 1 0 0 144 9:00 3 2 6 29 27 5 0 0 0 0 0 0 0 72 10:00 8 7 7 44 29 7 1 0 0 0 0 0 0 103 11:00 3 1 13 33 36 10 0 1 0 0 0 0 0 97 Total 104 132 187 1147 1480 473 45 11 2 1 3 1 1 3587 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR122 File Name: SOBR122Station ID:Date Printed: 7/12/2022 Location 1: White Street, near Chamberlain School Start Date: 6/27/2022 Location 2: South Burlington, VT Speed Limit 25 End Date: 7/4/2022 Latitude: 0.000000 GPS Accuracy: 0 ft Longitude: 0.000000 Location Verified: NoDirection: Combined 7/4/2022 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 7 25 21 7 1 0 0 0 0 0 0 61 1:00 2 0 4 14 5 2 0 0 0 0 0 0 0 27 2:00 1 3 1 4 6 3 0 1 0 0 0 0 0 19 3:00 0 0 0 4 17 6 1 0 0 0 0 0 0 28 4:00 0 1 6 20 16 6 0 0 0 0 0 0 0 49 5:00 0 1 1 23 33 3 0 1 0 0 0 0 0 62 6:00 1 2 4 14 23 8 1 0 0 0 0 0 0 53 7:00 0 3 1 16 29 8 1 1 0 0 0 0 0 59 8:00 8 6 5 35 49 18 4 0 0 0 0 0 0 125 9:00 3 4 8 42 77 20 1 0 1 0 0 0 0 156 10:00 6 14 18 63 103 31 2 0 0 0 0 0 0 237 11:00 6 7 16 97 100 27 4 0 0 0 0 0 0 257 12:00 PM 9 6 9 86 112 31 3 1 0 1 0 0 1 259 1:00 6 4 11 82 109 34 3 0 0 0 0 0 0 249 2:00 5 11 14 72 100 38 6 1 1 0 2 0 0 250 3:00 6 13 10 88 95 28 3 0 0 0 0 0 0 243 4:00 3 9 10 64 113 28 3 0 0 0 0 0 0 230 5:00 5 10 22 75 75 22 4 0 0 0 0 0 0 213 6:00 4 5 6 61 70 26 3 0 0 0 0 0 0 175 7:00 8 13 19 58 43 13 3 0 0 0 0 0 0 157 8:00 5 4 9 49 46 18 0 1 0 0 0 0 0 132 9:00 6 7 15 38 25 9 1 0 0 0 0 0 0 101 10:00 0 4 10 54 39 4 0 0 0 0 0 0 0 111 11:00 0 2 8 28 30 3 0 0 0 0 0 0 0 71 Total 84 129 214 1112 1336 393 44 6 2 1 2 0 1 3324 Grand Total 811 1175 2717 13338 15156 3902 432 76 22 13 15 8 51 37716 Stats Percentile 15th 50th 85th 95th Speed 26 30 34 37 Mean Speed (Average)29.9 10 MPH Pace Speed 25-34 Number in Pace 28245 Percent in Pace 74.9% Number > 25 MPH 33013 Percent > 25 MPH 87.5% APPENDIX C Turning Movement Count Data File Name : sobr122 Site Code : sobr122 Start Date : 6/9/2022 Page No : 1 ID: sobr122 LOC: White St at Chamberlin School TOWN: South Burlington, BT/ Sunny COUNTERS: SS CD KH Groups Printed- Auto - Truck/Bus - Bike From North From East From South From West Start Time Right Thru Left Ped/Null/Bike App. Total Right Thru Left Peds App. Total Right Thru Left Peds App. Total Right Thru Left Peds App. Total Int. Total 14:00 1 0 1 0 2 2 14 0 0 16 0 0 0 0 0 0 17 0 0 17 35 14:05 0 0 0 0 0 0 20 0 0 20 0 0 0 0 0 0 15 1 0 16 36 14:10 1 0 0 0 1 2 17 0 0 19 0 0 0 0 0 0 19 2 0 21 41 14:15 0 0 0 0 0 3 28 0 0 31 0 0 0 0 0 0 14 1 0 15 46 14:20 0 0 0 0 0 1 28 0 0 29 0 0 0 0 0 0 13 6 3 22 51 14:25 7 0 5 10 22 3 17 0 0 20 0 0 0 0 0 0 9 9 3 21 63 14:30 15 0 7 5 27 4 27 0 0 31 0 0 0 0 0 0 19 10 1 30 88 14:35 9 0 3 0 12 1 21 0 0 22 0 0 0 0 0 0 18 3 0 21 55 14:40 3 0 1 0 4 0 32 0 0 32 0 0 0 0 0 0 13 1 0 14 50 14:45 1 0 2 0 3 0 21 0 0 21 0 0 0 0 0 0 14 1 1 16 40 14:50 1 0 0 0 1 1 15 0 0 16 0 0 0 0 0 0 14 0 0 14 31 14:55 2 0 0 0 2 0 15 0 0 15 0 0 0 0 0 0 17 2 0 19 36 Total 40 0 19 15 74 17 255 0 0 272 0 0 0 0 0 0 182 36 8 226 572 *** BREAK *** 07:35 0 0 1 0 1 1 7 0 0 8 0 0 0 0 0 0 10 12 1 23 32 07:40 1 0 1 0 2 2 17 0 0 19 0 0 0 0 0 0 12 5 0 17 38 07:45 1 0 0 2 3 2 13 0 0 15 0 0 0 0 0 0 14 4 0 18 36 07:50 1 0 3 0 4 6 14 0 0 20 0 0 0 0 0 0 9 10 3 22 46 07:55 9 0 2 0 11 11 13 0 0 24 0 0 0 0 0 0 12 12 17 41 76 Total 12 0 7 2 21 22 64 0 0 86 0 0 0 0 0 0 57 43 21 121 228 08:00 12 0 5 0 17 10 11 0 0 21 0 0 0 0 0 0 13 14 11 38 76 08:05 19 0 6 0 25 10 17 0 0 27 0 0 0 0 0 0 16 15 6 37 89 08:10 13 0 5 0 18 2 17 0 0 19 0 0 0 0 0 0 14 5 0 19 56 08:15 1 0 0 0 1 2 9 0 0 11 0 0 0 0 0 0 10 1 0 11 23 08:20 3 0 1 0 4 0 25 0 0 25 0 0 0 0 0 0 8 0 0 8 37 Grand Total 100 0 43 17 160 63 398 0 0 461 0 0 0 0 0 0 300 114 46 460 1081 Apprch %62.5 0 26.9 10.6 13.7 86.3 0 0 0 0 0 0 0 65.2 24.8 10 Total %9.3 0 4 1.6 14.8 5.8 36.8 0 0 42.6 0 0 0 0 0 0 27.8 10.5 4.3 42.6 Auto 98 0 41 17 156 60 380 0 0 440 0 0 0 0 0 0 293 113 44 450 1046 % Auto 98 0 95.3 100 97.5 95.2 95.5 0 0 95.4 0 0 0 0 0 0 97.7 99.1 95.7 97.8 96.8 Truck/Bus 2 0 2 0 4 3 18 0 0 21 0 0 0 0 0 0 6 1 0 7 32 % Truck/Bus 2 0 4.7 0 2.5 4.8 4.5 0 0 4.6 0 0 0 0 0 0 2 0.9 0 1.5 3 Bike 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2 3 3 % Bike 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.3 0 4.3 0.7 0.3 Chittenden County Regional Planning Commission 110 West Canal Street, Ste 202 Winooski, VT 05404 File Name : sobr122 Site Code : sobr122 Start Date : 6/9/2022 Page No : 2 ID: sobr122 LOC: White St at Chamberlin School TOWN: South Burlington, BT/ Sunny COUNTERS: SS CD KH Right 98 2 0 100 Thru 0 0 0 0 Left 41 2 0 43 Ped/Null/Bike 17 0 0 17 InOut Total 173 156 329 4 4 8 0 0 0 177 337 160 Right60 3 0 63 Thru380 18 0 398 Left0 0 0 0 Peds0 0 0 0 OutTotalIn334 440 774 8 21 29 1 0 1 343 804 461 Left 0 0 0 0 Thru 0 0 0 0 Right 0 0 0 0 Peds 0 0 0 0 Out TotalIn 0 0 0 0 0 0 0 0 0 0 0 0 Left113 1 0 114 Thru293 6 1 300 Right0 0 0 0 Peds44 0 2 46 TotalOutIn478 450 928 20 7 27 0 3 3 498 958 460 6/9/2022 14:00 6/10/2022 08:20 Auto Truck/Bus Bike North Chittenden County Regional Planning Commission 110 West Canal Street, Ste 202 Winooski, VT 05404 File Name : sobr122 Site Code : sobr122 Start Date : 6/9/2022 Page No : 3 ID: sobr122 LOC: White St at Chamberlin School TOWN: South Burlington, BT/ Sunny COUNTERS: SS CD KH Chittenden County Regional Planning Commission 110 West Canal Street, Ste 202 Winooski, VT 05404 File Name : sobr122 Site Code : sobr122 Start Date : 6/9/2022 Page No : 4 ID: sobr122 LOC: White St at Chamberlin School TOWN: South Burlington, BT/ Sunny COUNTERS: SS CD KH From North From East From South From West Start Time Right Thru Left Ped/Null/Bike App. Total Right Thru Left Peds App. Total Right Thru Left Peds App. Total Right Thru Left Peds App. Total Int. Total Peak Hour Analysis From 14:00 to 14:55 - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 14:00 14:00 1 0 1 0 2 2 14 0 0 16 0 0 0 0 0 0 17 0 0 17 35 14:05 0 0 0 0 0 0 20 0 0 20 0 0 0 0 0 0 15 1 0 16 36 14:10 1 0 0 0 1 2 17 0 0 19 0 0 0 0 0 0 19 2 0 21 41 14:15 0 0 0 0 0 3 28 0 0 31 0 0 0 0 0 0 14 1 0 15 46 14:20 0 0 0 0 0 1 28 0 0 29 0 0 0 0 0 0 13 6 3 22 51 14:25 7 0 5 10 22 3 17 0 0 20 0 0 0 0 0 0 9 9 3 21 63 14:30 15 0 7 5 27 4 27 0 0 31 0 0 0 0 0 0 19 10 1 30 88 14:35 9 0 3 0 12 1 21 0 0 22 0 0 0 0 0 0 18 3 0 21 55 14:40 3 0 1 0 4 0 32 0 0 32 0 0 0 0 0 0 13 1 0 14 50 14:45 1 0 2 0 3 0 21 0 0 21 0 0 0 0 0 0 14 1 1 16 40 14:50 1 0 0 0 1 1 15 0 0 16 0 0 0 0 0 0 14 0 0 14 31 14:55 2 0 0 0 2 0 15 0 0 15 0 0 0 0 0 0 17 2 0 19 36 Total Volume 40 0 19 15 74 17 255 0 0 272 0 0 0 0 0 0 182 36 8 226 572 % App. Total 54.1 0 25.7 20.3 6.2 93.8 0 0 0 0 0 0 0 80.5 15.9 3.5 PHF .222 .000 .226 .125 .228 .354 .664 .000 .000 .708 .000 .000 .000 .000 .000 .000 .798 .300 .222 .628 .542 Chittenden County Regional Planning Commission 110 West Canal Street, Ste 202 Winooski, VT 05404 File Name : sobr122 Site Code : sobr122 Start Date : 6/9/2022 Page No : 5 ID: sobr122 LOC: White St at Chamberlin School TOWN: South Burlington, BT/ Sunny COUNTERS: SS CD KH Right 40 Thru 0 Left 19 Ped/Null/Bike 15 InOut Total 53 74 127 Right17 Thru255 Left0 Peds0 OutTotalIn201 272 473 Left 0 Thru 0 Right 0 Peds 0 Out TotalIn 0 0 0 Left36 Thru182 Right0 Peds8 TotalOutIn295 226 521 Peak Hour Begins at 14:00 Auto Truck/Bus Bike Peak Hour Data North Chittenden County Regional Planning Commission 110 West Canal Street, Ste 202 Winooski, VT 05404 1 | P a g e TECHNICAL MEMORANDUM - REVISED TO: Tom DiPietro and Erica Quallen, City of South Burlington FROM: Sai Kumar Sarepalli, P.E., CCRPC DATE: 08/28/2023 RE: Rick Marcotte Central School and Orchard School Zone Safety Analysis This document is a revised memorandum sent to the City on 08/14/2023 with updated recommendations based on discussions with the City’s Traffic Safety officer, DPW and CCRPC Staff. The City of South Burlington requested the Chittenden County Regional Planning Commission (CCRPC) staff investigate and evaluate safety concerns of all road users at the intersections of Rick Marcotte Central School (RMCS) entrance on Market Street and Orchard School entrance on Baldwin Avenue. Rick Marcotte Central School Entrance and Market Street Intersection Safety Analysis 1.Existing Conditions – Market Street Market Street is a paved road classified by the state as a Class III Town Highway and functionally classified as a Major Collector. The study area extends along Market Street between Dorset Street and Hinesburg Road encompassing the RMCS premises (see Figure 1 below). The school entrance driveway and Market Street intersection is a two-way STOP controlled intersection with a STOP sign on the school/city hall driveway and city hall parking lot access approaches. The posted speed limit along the street is 25 mph. The CCRPC staff installed an Automatic Traffic Recorder (ATR) near the school entrance driveway at the location shown in Figure 1 below to collect traffic volume and speed data. Figure 1: RMCS Safety Analysis Study Area and ATR Location 110 West Canal Street, Suite 202 Winooski, Vermont 05404-2109 802-846-4490 www.ccrpcvt.org 2 | P a g e Field Observations The CCRPC staff conducted a field reconnaissance survey on June 07, 2023, to observe traffic operations during student drop off and pick up, and evaluate potential safety and sight distance issues. The following are some of the observations at the school: Traffic from the school parking lot approach is controlled with a STOP sign at the Market Street intersection. Crosswalks are located across all four approaches of the intersection connecting sidewalks in all directions. School pedestrian crossing signs are installed at either end of the crosswalks across Market Street. A school crossing guard was present at the crosswalk in the morning and afternoon times controlling vehicle traffic for safety of pedestrians and students crossing Market Street. Construction activities were observed on the north-east quadrant of the intersection. A construction safety fence was installed in the construction area and the sidewalk along the construction area was closed. Traffic Volume and Speed Data Traffic volume and speed data (attached in the Appendix) were collected using an ATR on Market Street from 06/05/2023 to 06/12/2023. Table 1 below shows a summary of speed data for Market Street. Table 1: Speed Data on Market Street near the City Hall Speed Data Eastbound Westbound Average Speed 25 mph 23 mph 10 mph Pace Speed 20-29 mph 20-29 mph 85th Percentile Speed 29 mph 27 mph The 85th percentile traveling speed in both eastbound and westbound directions is slightly higher than the posted speed of 25 mph in the study area. This indicates that a majority (85 percent) of motorists are driving at or below 29 mph in the eastbound direction and 27 mph in the westbound direction. Average Daily Traffic (ADT) from the data collection period was observed as 4,414 vehicles per day. Turning Movement Count As a part of the City Center Traffic modeling study, VHB Inc collected turning movement count data at the intersection of Market Street and the School driveway approach between 7:00 am and 10:00 am, and 2:00 pm and 6:00 pm on 04/13/2023. The turning movement count captured vehicles, pedestrians and bicyclists during the morning and afternoon peak hours including the school traffic during drop-off and pick-up times. Tables 2 and 3 show the turning movement vehicle volumes during AM and PM time periods at the intersection of Market Street and the School driveway access, respectively. 3 | P a g e Table 2: Vehicles Turning Movement Count in AM Table 3: Vehicles Turning Movement Count in PM The turning movement count shows 69 vehicles exiting from the school driveway approach in the morning between 8:00 am and 8:15 am during student drop-off and 52 vehicles exiting in the afternoon during pick-up time between 2:30 pm and 2:45 pm. During this time, a school crossing guard was deployed at the crosswalk directing pedestrians safely across Market Street while stopping the vehicular traffic. Tables 4 and 5 show pedestrian crossings and bicyclist turning movement volumes at the intersection. Pedestrian volumes are shown in the “Peds” column whereas bicyclist volumes are shown in the “Left”, “Thru”, and “Right” columns. Start Time Left Thru Right Left Thru Right Left Thru Right Left Thru Right 7:00 AM 0 0 0 0 0 2 7 20 1 1 15 5 7:15 AM 0 0 3 0 0 0 10 28 0 1 15 9 7:30 AM 0 0 0 0 0 2 12 42 2 1 11 10 7:45 AM 0 0 0 13 0 20 35 51 6 5 24 42 8:00 AM 0 0 0 40 0 29 32 44 2 3 26 46 8:15 AM 2 0 0 2 0 5 0 37 2 2 28 4 8:30 AM 1 0 1 2 0 2 4 37 3 0 18 3 8:45 AM 0 0 0 3 0 1 7 32 7 2 24 5 9:00 AM 1 0 0 0 0 2 1 27 3 1 23 1 9:15 AM 1 0 0 2 0 0 5 24 6 5 21 3 9:30 AM 6 0 0 1 0 1 6 33 3 1 22 3 9:45 AM 4 0 0 3 0 3 3 33 5 2 37 4 Total 15 0 4 66 0 67 122 408 40 24 264 135 AM Peak 3 0 1 57 0 56 71 169 13 10 96 95 Northbound Marcotte Central School Drive Southbound Market Street Eastbound Market Street Westbound Parking Lot Start Time Left Thru Right Left Thru Right Left Thru Right Left Thru Right 2:00 PM 2 0 1 1 0 5 9 43 1 2 24 11 2:15 PM 5 0 1 8 0 10 18 47 3 1 34 13 2:30 PM 1 0 2 27 0 25 10 58 2 2 28 8 2:45 PM 0 0 0 8 0 5 8 33 3 0 32 5 3:00 PM 6 0 1 17 0 11 3 50 4 1 25 2 3:15 PM 4 0 1 12 0 13 5 69 1 2 47 0 3:30 PM 3 0 2 7 0 6 3 62 2 3 45 2 3:45 PM 3 0 4 11 0 3 11 64 5 2 34 6 4:00 PM 2 0 7 10 0 10 6 48 4 0 33 2 4:15 PM 4 0 0 6 0 4 4 42 3 0 26 3 4:30 PM 6 0 6 6 0 9 13 46 4 2 24 4 4:45 PM 3 0 1 6 0 6 11 58 10 0 44 6 5:00 PM 3 0 2 15 0 11 12 64 5 0 28 10 5:15 PM 2 1 1 6 1 5 9 48 5 1 37 9 5:30 PM 3 0 2 4 0 2 4 57 5 0 20 4 5:45 PM 4 0 2 1 0 4 9 50 7 0 25 5 Total 51 1 33 145 1 129 135 839 64 16 506 90 PM Peak 12 0 14 40 0 32 25 243 12 7 159 10 Market Street Market Street Northbound Southbound Eastbound Westbound Parking Lot Marcotte Central School Drive 4 | P a g e Table 4: Bike and Pedestrian Traffic in AM Table 5: Bike and Pedestrian Traffic in PM It is evident from the above tables, that pedestrian and bicyclist traffic is higher in the afternoon. PM peak pedestrian and bicycle traffic was observed during the school dismissal between 2:15 pm and 2:45pm. 2.Designated School Zone According to the Vermont Statutes, 19 V.S.A. § 921, “Municipalities shall erect or cause to be erected on all public highways near a school [,] warning signs conforming to the standards of the Manual on Uniform Traffic Control Devices as provided in 23 V.S.A. § 1025.” The Manual on Uniform Traffic Control Devices (MUTCD) defines the standards and provides guidance to governing bodies, municipalities, and road managers for the installation and maintenance of uniform traffic control devices on all public roads, local streets, bikeways, and private roads open to public Start Time Left Thru Right Peds Left Thru Right Peds Left Thru Right Peds Left Thru Right Peds 7:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7:15 AM 0 0 0 3 0 0 0 1 0 0 0 3 0 0 0 1 7:30 AM 0 0 0 3 0 0 0 0 0 0 0 2 0 1 0 3 7:45 AM 0 0 0 1 6 0 1 0 0 0 0 6 0 0 13 1 8:00 AM 0 0 0 2 0 0 0 1 0 0 0 1 0 0 0 9 8:15 AM 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 2 8:30 AM 0 0 0 3 0 0 0 0 0 0 0 2 0 0 0 2 8:45 AM 0 0 0 1 0 0 0 1 0 0 0 3 0 0 0 0 9:00 AM 0 0 0 1 0 0 0 1 0 0 0 2 0 1 0 0 9:15 AM 0 0 0 1 0 0 0 0 0 0 0 3 0 0 0 0 9:30 AM 0 0 0 1 0 0 0 0 0 0 0 3 0 0 0 1 9:45 AM 0 0 0 2 0 0 0 3 0 1 0 2 0 0 0 2 Total 0 0 0 18 6 0 1 7 0 1 0 32 0 2 13 22 AM Peak 0 0 0 6 6 0 1 1 0 0 0 14 0 1 13 15 AM School 0 0 0 3 6 0 1 1 0 0 0 7 0 0 13 10 Northbound Southbound Eastbound WestboundMarcotte Central School Drive Market Street Market StreetParking Lot Driveway Start Time Left Thru Right Peds Left Thru Right Peds Left Thru Right Peds Left Thru Right Peds 2:00 PM 0 0 0 4 0 0 0 2 1 0 0 5 0 1 0 3 2:15 PM 0 0 0 3 2 0 0 8 0 0 0 3 0 2 2 17 2:30 PM 0 0 0 12 5 0 0 1 0 1 0 15 0 0 0 122:45 PM 0 0 0 4 0 0 0 3 0 0 0 4 0 0 0 3 3:00 PM 0 0 0 8 0 0 0 11 0 0 0 6 0 0 0 6 3:15 PM 0 0 0 4 1 0 0 3 0 1 0 5 0 0 0 1 3:30 PM 0 0 0 5 0 0 0 2 0 1 0 0 0 3 0 13:45 PM 0 0 0 7 0 0 0 1 0 0 0 6 0 0 1 0 4:00 PM 0 0 0 7 0 0 0 5 0 1 0 8 0 0 2 6 4:15 PM 0 0 0 5 0 0 0 5 0 0 0 1 0 0 1 1 4:30 PM 0 0 0 9 2 0 0 8 0 0 0 13 0 0 2 0 4:45 PM 0 0 0 2 0 0 0 9 0 1 0 11 0 1 0 1 5:00 PM 0 0 0 3 6 0 0 3 0 1 0 6 0 0 0 1 5:15 PM 0 0 0 4 0 0 0 2 0 0 0 3 0 1 0 2 5:30 PM 0 0 0 6 0 0 0 11 0 4 0 7 0 0 0 1 5:45 PM 0 0 0 1 0 0 1 3 0 0 0 6 0 0 0 0 Total 0 0 0 84 16 0 1 77 1 10 0 99 0 8 8 55 PM Peak 0 0 0 23 7 0 0 14 1 1 0 27 0 3 2 35 PM School 0 0 0 15 7 0 0 9 0 1 0 18 0 2 2 29 Northbound Southbound Eastbound Westbound Parking Lot Driveway Marcotte Central School Drive Market Street Market Street 5 | P a g e travel. Chapter 7 of the MUTCD provides standards and guidelines for traffic control for school areas including guidelines on school traffic control plans, school route plans, school areas and school zones. Section 7B.09 of the MUTCD provides guidance and standards for installing school warning-signs to designate beginning and ending of a “School Zone”. The following are the standards for designating a school zone and signage: 1.If a school zone has been designated under State or local statute, a School (S1-1) sign shall be installed to identify the beginning point of the designated school zone. 2.A School Zone sign (S1-1) may be supplemented with a SCHOOL (S4-3P) plaque. 3.A School Zone sign (S1-1) may be supplemented with an ALL YEAR (S4-7P) plaque if the school operates on a 12-month schedule. 4.The downstream end of a designated school zone may be identified with an END SCHOOL ZONE (S5-2) sign. 5.If a school zone is located on a cross street in close proximity to the intersection, a School Zone (S1-1) sign with a supplemental arrow (W16-5P or W16-6P) plaque may be installed on each approach of the street or highway to warn road users making a turn onto the cross street that they will encounter a school zone soon after making the turn Section 7B.15 of the MUTCD provides guidance and installation standards for School Speed Limit Assembly. School Zone Speed Limit Violation According to the Vermont Statutes, 23 V.S.A. § 1017,“Notwithstanding the maximum penalty established in subsection 2302(c) of this title and the waiver penalties established pursuant to 4 V.S.A. § 1102(d), the civil penalty for violating a State or municipal speed limit in a school zone designated with signs in accordance with 19 V.S.A. § 921 shall be twice the penalty for a non-school zone speed limit violation.” 3.MUTCD Guidance for Multi-Way Stop Application The Manual on Uniform Traffic Control Devices (MUTCD) defines standards used by local governments and highway agencies nationwide to install and maintain appropriate traffic control devices on public highways, streets, pathways, bikeways and private streets open to public travel. The MUTCD provides guidance on traffic control devices application and installation standards. Section 2B.07 of the MUTCD provides guidance for when to consider implementing a multi-way stop control at an intersection. Typically, multi-way stop control is used where traffic volumes from all intersecting roads are approximately equal. It is evident from Tables 2 and 3 that traffic volumes are not equal on all four approaches during the AM and PM peak hours. The following section describes guidance criteria, as furnished in Section 2B.07, for a multi-way stop control and determination as to whether the criteria are met. 6 | P a g e A.Where traffic control signals are justified, the multi-way stop is an interim measure that can be installed quickly to control traffic while arrangements are being made for the installation of the traffic control signal. To the best of our knowledge, there are no plans to install a traffic signal at this intersection. Criterion NOT met. B.Five or more reported crashes in a 12-month period that are susceptible to correction by a multi-way stop installation. Based on data from the VTrans Public Crash Data Query Tool, zero crashes were reported in the last 5 years at the intersection. Criterion NOT met. C.Minimum volumes: 1.The vehicular volume entering the intersection from the major street approaches (total of both approaches) averages at least 300 vehicles per hour for any 8 hours of an average day; and 2.The combined vehicular, pedestrian and bicycle volume entering the intersection from the minor street approaches (total of both approaches) averages at least 200 units per hour for the same 8 hours, with an average delay to minor-street vehicular traffic of at least 30 seconds per vehicle during the highest hour; but 3.If the 85th percentile approach speed of the major-street traffic exceeds 40 mph, the minimum vehicular volume warrants are 70 percent of the values provided in Items 1 and 2. As noted earlier, the 85th percentile speed on the major street (Market Street) was observed to be less than 40 mph. The major street approaches total volume exceeds 300 vehicles per hour for 6 hours on an average day, however the combined vehicular, pedestrian and bicycle volume entering the intersection from minor streets (school entrance driveway, and the parking lot driveway) does not exceed 200 units per hour for the same 6 hours. The following Table 6 shows hourly volumes from major and minor approaches. Criterion NOT met. Table 6: Major and Minor Approaches Hourly Volumes D.Where no single criterion is satisfied, but where Criteria B, C.1, and C.2 are all satisfied to 80 percent of the minimum values. Criterion C.3 is excluded from this condition. No criterion is satisfied. Criterion NOT met. Time Major Approach Minor Approach Major Approac Minor Approach 7:00 353 40 31 15 384 55 8:00 368 88 24 8 392 96 9:00 272 24 15 9 287 33 2:00 395 101 69 44 464 145 3:00 448 104 31 42 479 146 4:00 407 86 41 52 448 138 5:00 414 69 32 40 446 109 Combined Major Approach Combined Minor Approach Vehicles Bike and Pedestrians 7 | P a g e Other criteria that may be considered in the study include; A.The need to control left-turn conflicts; As observed in Tables 2 and 3, higher left turning traffic volumes were observed on the southbound and eastbound approaches for a short duration of time during the school start in the morning and dismissal in the afternoon. No crashes were reported at the intersection in the last 5 years. No supporting data are available to determine the necessity to control left-turning movements. Criterion NOT met. B.The need to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes; As noted earlier, RMCS is situated in the City Center area proximity to the City Hall, public library, senior center and other private developments along Market Street. Relatively high pedestrian volumes were observed for a short duration of time during the school drop-off and pick-up times in a day. School crossing guards were present at the crosswalks controlling vehicle/pedestrian conflicts and assisting students and parents safely cross Market Street. Criterion NOT met. C.Locations where a road user, after stopping, cannot see conflicting traffic and is not able to negotiate the intersection unless conflicting cross traffic is also required to stop; and Marked crosswalks are located on all intersection approaches. School pedestrian signs with supplemental arrow plaques are located on either end of crosswalks on Market Street. According to the policy on Geometric Design of Highways and Streets, commonly known as the “Green Book”, published by the American Association of State Highway and Transportation Officials (AASHTO), Table 3-1, a stopping sight distance of 155 ft is recommended for motorists traveling at 25 mph, and 200 ft for motorists traveling at 30 mph to come a safe stop. Crosswalks on all approaches exhibit adequate sight distance, except for the west side crosswalk across Market Street from the southwest corner. According to the Green Book, Table 9-6, an intersection sight distance of 280 ft is recommended to make a left-turn from a stop approach and enter the major street traffic stream. As per the school crossing guard’s observation, motorists stop at the STOP bar and then stop again at the edge of travel way for a better view of oncoming traffic from east and west directions. Vehicles parked along the curb on the north and south side of Market Street on the westbound and eastbound approaches inhibit the view of oncoming vehicles for motorists stopped at the STOP signs to turn out of both the school entrance driveway and the parking lot access. Criterion IS met. D.An intersection of two residential neighborhood collector (through) streets of similar design and operating characteristics where multi-way stop control would improve traffic operational characteristics of the intersection. The intersection is located along a major collector (Market Street) intersecting with the school entrance driveway and a parking lot access. The road characteristics, functionality and traffic operating characteristics on major and minor streets are not similar. Criterion NOT met. 8 | P a g e 4.Findings and Recommendations – Market Street Rick Marcotte Central School is situated in proximity of a public roadway, Market Street, within the City Center area maintained by the City of South Burlington. The City Hall, public library, senior center, a park and other developments are located within the study area along Market Street. As observed from the traffic volume and speed data collection, vehicular operating speeds are slightly higher than the posted speed limit in both directions. Based on the field observations, traffic speed data and in accordance with the Vermont Statute, 19 V.S.A. § 921, it is recommended to designate the study area as a “School Zone”. The designated School Zone hours will be applicable and enforceable only during the students’ drop-off and pick-up times. A designated school zone signage plan is provided with this study for implementation. The following are recommendations to enhance safety of all road users within the study area: 1.Install “School Speed Limit 25 mph When Flashing” sign, S5-1, supplemented with yellow flashing lights on Market Street at approximate locations shown in the layout. These sign locations identify the beginning of the designated school zone. 2.Install “End School Zone” signs, S5-2, on Market Street at locations shown in the school zone signage plan. These signs are used to inform road users where the designated school zone ends. 3.According to the MUTCD guidance, the beginning point of the school speed limit zone should be at least 200 ft in advance of the school grounds, a school crossing, or other school related activities. 4.Install SCHOOL pavement marking on Market Street at approximate locations shown in the layout. 5.Continue deploying a school crossing guard at the crosswalk during the school drop-off in the morning and pick-up time in the afternoon for safety of students and parents using the crosswalk. 6.Based on the MUTCD guidelines and criteria for a Multi-Way Stop control, Other Criterion C regarding inadequate sight distance was met and no other criterion was met at the study intersection. Should the City choose to install a Multi-Way Stop control, efforts will need to be made to provide adequate stopping sight distance especially for eastbound traffic and ensure the STOP signs are visible. a.An alternative to installing a multi-way stop control would be to consider removing parking spots (on eastbound and westbound approaches) in close proximity to the intersection that inhibit sight distances. The exact number of parking spots will need to be field verified. 7.It is recommended to monitor the traffic growth along Market Street as private developments continue and reevaluate traffic operations and road users’ safety concerns upon full build-out of developments in the future. 8.Public outreach and education are a prime requirement for the safety of all road users. Discuss conducting outreach activities/meetings at the parent-teacher conferences with the school board, conduct pop-up events at the school and/or the City Center to educate the public of potential safety measures at the study area. 9 | P a g e 9.Should the duration or magnitude of vehicle traffic congestion increase or become unmanageable in the school parking lot, consider working with the school board and evaluate the school bus route within the school parking lot and potential of opening the school access from Williston Road. Consider a pilot study exploring the option of opening the access off of Williston Road exclusively for school buses in the morning to exit the school and make a right- turn (no left turns) at the Williston Road intersection. This may potentially reduce traffic congestion at the study intersection. 10.For improving traffic operations and safety of all road users, it is recommended to realign the northbound approach (from the parking lot on south) to align with the school entrance driveway. 11.For safety of all road users and improve traffic calming along the Market Street corridor, it is recommended to consider installing raised intersections with appropriate pavement markings in accordance with MUTCD guidelines at the Market Street and Mary Street, Market Street and the school entrance driveway, and Market Street and Garden Street intersections. 12.The signage locations are shown approximately in the layout plan. Actual signage locations should be verified in the field upon completion of a field survey. Orchard School Entrance and Baldwin Avenue Intersection Safety Analysis 1.Existing Conditions – Baldwin Avenue Baldwin Avenue is a paved road classified by the state as a Class III Town Highway and functionally classified as a Local Road. The Orchard School entrance driveway and Baldwin Avenue intersection is a two-way STOP controlled T-intersection with a STOP sign on the school driveway approach. The posted speed limit along the road is 25 mph. The CCRPC staff installed two Automatic Traffic Recorders (ATRs) near the school entrance driveway at the locations shown in the figure below to collect traffic volume and speed data. Figure 2: Orchard School Safety Analysis Study Area and ATR Locations Field Observations Orchard School is located within a residential neighborhood on a local residential street. The CCRPC staff conducted a field reconnaissance survey on June 08, 2023, to observe traffic operations and potential safety and sight distance issues. The following are some of the observations at the school entrance driveway. Traffic from the school parking lot approach is controlled with a STOP sign at the Baldwin Avenue intersection. A crosswalk is located across the school driveway approach connecting sidewalks in either direction. School Pavement marking was observed on Baldwin Avenue. Other property driveways are in close proximity to the school driveway on Baldwin Avenue. Traffic Volume and Speed Data Traffic volume and speed data (attached in the Appendix) were collected using ATRs at two locations on Baldwin Avenue from 06/23/2023 to 06/29/2023. Table 7 below shows a summary of speed data for Baldwin Avenue. Table 7: Speed and Traffic Data on Baldwin Avenue The 85th percentile traveling speed at both locations in eastbound and westbound directions is lower than the posted speed of 25 mph in the study area. This indicates that a majority (85 percent) of motorists are driving at or below 23 mph in both eastbound and westbound directions at both locations. Average Daily Traffic (ADT) on Baldwin Avenue from the data collection period was observed as 729 vehicles per day at the school driveway approach, and 279 vehicles per day at approximate location, 29 Baldwin Avenue. 2.Findings and Recommendations – Baldwin Avenue Orchard School is located on a local resident street with low volume, however, in close vicinity of a high traffic corridor, Shelburne Road, in South Burlington. As observed from the traffic volume and speed data collection, vehicular operating speeds are lower than the posted speed limit in both directions. Based on the field observations, traffic speed and volumes the following are the recommendations to improve safety of all road users in the study area. 1.Maintain existing SCHOOL pavement markings on Baldwin Avenue and install new pavement markings at locations shown in the layout. 2.Install School Pedestrian warning signs at locations shown in the layout. 3.Trim vegetation and tree branches to the east of the school driveway approach for better sight distance for motorists. 4.Monitor vehicular, bike and pedestrian traffic and should congestion and safety concerns increase in the future, consider installing a raised intersection at the school driveway approach and Baldwin Avenue intersection in accordance with the MUTCD guidelines. Near #29 Baldwin Ave. Eastbound Westbound Eastbound Westbound Average Speed 15 mph 15 mph 19 mph 18 mph 10 mph Pace Speed 15-24 mph 15-24 mph 15-24 mph 15-24 mph 85th Percentile Speed 21 mph 21 mph 23 mph 23 mph Average Daily Traffic Near Goodwill Driveway 729 vehs per day 279 vehs per day APPENDIX A Proposed School Zone Layout and Signage at RMCS Pavement Marking SCHOOL—EB Pavement Marking SCHOOL—WB Rick Marco e Central School Proposed School Zone Layout and Signage Rick Marco e Central School Notes: Proposed School Zone layout is Not to Scale Proposed School signs and pavement markings are shown at approximate loca ons Actual sign loca ons and pavement markings should be surveyed and verified in the field APPENDIX B Turning Movement Count Data at the RMCS Entrance and Market Street Client: Project #: BTD #: Location: Street 1: Street 2: Count Date: Day of Week: Weather: Start Time U-Turn Left Thru Right U-Turn Left Thru Right U-Turn Left Thru Right U-Turn Left Thru Right 7:00 AM 0 0 0 0 0 0 0 2 0 7 20 1 0 1 15 5 7:15 AM 0 0 0 3 0 0 0 0 0 10 28 0 0 1 15 9 7:30 AM 0 0 0 0 0 0 0 2 0 12 42 2 0 1 11 10 7:45 AM 0 0 0 0 0 13 0 20 0 35 51 6 0 5 24 42 8:00 AM 0 0 0 0 0 40 0 29 0 32 44 2 0 3 26 46 8:15 AM 0 2 0 0 0 2 0 5 1 0 37 2 0 2 28 4 8:30 AM 0 1 0 1 0 2 0 2 0 4 37 3 0 0 18 3 8:45 AM 0 0 0 0 0 3 0 1 1 7 32 7 0 2 24 5 9:00 AM 0 1 0 0 0 0 0 2 1 1 27 3 0 1 23 1 9:15 AM 0 1 0 0 0 2 0 0 0 5 24 6 0 5 21 3 9:30 AM 0 6 0 0 0 1 0 1 1 6 33 3 0 1 22 3 9:45 AM 0 4 0 0 0 3 0 3 0 3 33 5 0 2 37 4 2:00 PM 0 2 0 1 0 1 0 5 1 9 43 1 0 2 24 11 2:15 PM 0 5 0 1 0 8 0 10 0 18 47 3 0 1 34 13 2:30 PM 0 1 0 2 0 27 0 25 0 10 58 2 0 2 28 8 2:45 PM 0 0 0 0 0 8 0 5 0 8 33 3 0 0 32 5 3:00 PM 0 6 0 1 0 17 0 11 0 3 50 4 0 1 25 2 3:15 PM 0 4 0 1 0 12 0 13 0 5 69 1 0 2 47 0 3:30 PM 0 3 0 2 0 7 0 6 0 3 62 2 0 3 45 2 3:45 PM 0 3 0 4 0 11 0 3 0 11 64 5 0 2 34 6 4:00 PM 0 2 0 7 0 10 0 10 0 6 48 4 0 0 33 2 4:15 PM 0 4 0 0 0 6 0 4 1 4 42 3 0 0 26 3 4:30 PM 0 6 0 6 0 6 0 9 0 13 46 4 0 2 24 4 4:45 PM 0 3 0 1 0 6 0 6 0 11 58 10 0 0 44 6 5:00 PM 0 3 0 2 0 15 0 11 0 12 64 5 0 0 28 10 5:15 PM 0 2 1 1 0 6 1 5 0 9 48 5 0 1 37 9 5:30 PM 0 3 0 2 0 4 0 2 0 4 57 5 0 0 20 4 5:45 PM 0 4 0 2 0 1 0 4 1 9 50 7 0 0 25 5 6:00 PM AM PEAK HOUR 7:30 AM to U-Turn Left Thru Right U-Turn Left Thru Right U-Turn Left Thru Right U-Turn Left Thru Right 8:30 AM 0 2 0 0 0 55 0 56 1 79 174 12 0 11 89 102 PHF HV %0.0%0.0%0.0%0.0%0.0%9.1%0.0%1.8%0.0%2.5%1.7%0.0%0.0%0.0%5.6%5.9% PM PEAK HOUR 3:15 PM to U-Turn Left Thru Right U-Turn Left Thru Right U-Turn Left Thru Right U-Turn Left Thru Right 4:15 PM 0 12 0 14 0 40 0 32 0 25 243 12 0 7 159 10 PHF HV %0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%2.5%0.0%0.0%0.0%1.9%0.0% 0.72 Market Street WestboundSouthboundEastbound 0.67 Parking Lot Driveway Marcotte Central School Drive 0.25 0.40 Evan Haugh, EIT 1233_4_VHB Location 2 South Burlington, VT Market Street Market Street Market Street Northbound WestboundSouthboundEastbound Marcotte Central School Drive 4/13/2023 Thursday Clouds & Sun, 70°F Northbound Southbound Eastbound Westbound 0.72 0.72 0.88 0.88 PASSENGER CARS & HEAVY VEHICLES COMBINED Parking Lot Driveway Marcotte Central School Drive Market Street Market Street Parking Lot Driveway Marcotte Central School Drive Market Street Northbound 4/17/2023, 11:06 AM, 1233_TMC_2 (7-10am&2-6pm) Client: Project #: BTD #: Location: Street 1: Street 2: Count Date: Day of Week: Weather: Start Time U-Turn Left Thru Right U-Turn Left Thru Right U-Turn Left Thru Right U-Turn Left Thru Right 7:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 7:15 AM 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 7:30 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 7:45 AM 0 0 0 0 0 1 0 1 0 1 2 0 0 0 0 4 8:00 AM 0 0 0 0 0 3 0 0 0 1 1 0 0 0 1 1 8:15 AM 0 0 0 0 0 1 0 0 0 0 0 0 0 0 3 1 8:30 AM 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 8:45 AM 0 0 0 0 0 0 0 0 0 0 2 0 0 0 1 0 9:00 AM 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9:15 AM 0 0 0 0 0 0 0 0 0 0 4 0 0 1 1 0 9:30 AM 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 9:45 AM 0 0 0 0 0 0 0 1 0 0 2 0 0 0 1 0 2:00 PM 0 0 0 0 0 1 0 0 0 0 1 0 0 0 2 1 2:15 PM 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 2:30 PM 0 0 0 0 0 3 0 2 0 0 0 0 0 0 1 0 2:45 PM 0 0 0 0 0 0 0 0 0 0 2 0 0 0 1 0 3:00 PM 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3:15 PM 0 0 0 0 0 0 0 0 0 0 1 0 0 0 2 0 3:30 PM 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 3:45 PM 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 4:00 PM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:15 PM 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4:30 PM 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4:45 PM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5:00 PM 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 5:15 PM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5:30 PM 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5:45 PM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6:00 PM AM PEAK HOUR 7:45 AM to U-Turn Left Thru Right U-Turn Left Thru Right U-Turn Left Thru Right U-Turn Left Thru Right 8:45 AM 0 0 0 0 0 5 0 2 0 2 4 0 0 0 5 6 PHF PM PEAK HOUR 2:00 PM to U-Turn Left Thru Right U-Turn Left Thru Right U-Turn Left Thru Right U-Turn Left Thru Right 3:00 PM 0 0 0 0 0 4 0 2 0 0 4 0 0 0 5 5 PHF Evan Haugh, EIT 1233_4_VHB Location 2 South Burlington, VT Market Street HEAVY VEHICLES Marcotte Central School Drive 4/13/2023 Thursday Clouds & Sun, 70°F Parking Lot Driveway Marcotte Central School Drive Market Street Market Street Northbound Southbound Eastbound Westbound Parking Lot Driveway Marcotte Central School Drive Market Street Market Street Northbound Southbound Eastbound Westbound 0.00 0.58 0.50 0.69 Parking Lot Driveway Marcotte Central School Drive Market Street Market Street Northbound Southbound Eastbound Westbound 0.00 0.30 0.50 0.50 4/17/2023, 11:06 AM, 1233_TMC_2 (7-10am&2-6pm) Client: Project #: BTD #: Location: Street 1: Street 2: Count Date: Day of Week: Weather: Start Time Left Thru Right Peds Left Thru Right Peds Left Thru Right Peds Left Thru Right Peds 7:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7:15 AM 0 0 0 3 0 0 0 1 0 0 0 3 0 0 0 1 7:30 AM 0 0 0 3 0 0 0 0 0 0 0 2 0 1 0 3 7:45 AM 0 0 0 1 6 0 1 0 0 0 0 6 0 0 13 1 8:00 AM 0 0 0 2 0 0 0 1 0 0 0 1 0 0 0 9 8:15 AM 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 2 8:30 AM 0 0 0 3 0 0 0 0 0 0 0 2 0 0 0 2 8:45 AM 0 0 0 1 0 0 0 1 0 0 0 3 0 0 0 0 9:00 AM 0 0 0 1 0 0 0 1 0 0 0 2 0 1 0 0 9:15 AM 0 0 0 1 0 0 0 0 0 0 0 3 0 0 0 0 9:30 AM 0 0 0 1 0 0 0 0 0 0 0 3 0 0 0 1 9:45 AM 0 0 0 2 0 0 0 3 0 1 0 2 0 0 0 2 2:00 PM 0 0 0 4 0 0 0 2 1 0 0 5 0 1 0 3 2:15 PM 0 0 0 3 2 0 0 8 0 0 0 3 0 2 2 17 2:30 PM 0 0 0 12 5 0 0 1 0 1 0 15 0 0 0 12 2:45 PM 0 0 0 4 0 0 0 3 0 0 0 4 0 0 0 3 3:00 PM 0 0 0 8 0 0 0 11 0 0 0 6 0 0 0 6 3:15 PM 0 0 0 4 1 0 0 3 0 1 0 5 0 0 0 1 3:30 PM 0 0 0 5 0 0 0 2 0 1 0 0 0 3 0 1 3:45 PM 0 0 0 7 0 0 0 1 0 0 0 6 0 0 1 0 4:00 PM 0 0 0 7 0 0 0 5 0 1 0 8 0 0 2 6 4:15 PM 0 0 0 5 0 0 0 5 0 0 0 1 0 0 1 1 4:30 PM 0 0 0 9 2 0 0 8 0 0 0 13 0 0 2 0 4:45 PM 0 0 0 2 0 0 0 9 0 1 0 11 0 1 0 1 5:00 PM 0 0 0 3 6 0 0 3 0 1 0 6 0 0 0 1 5:15 PM 0 0 0 4 0 0 0 2 0 0 0 3 0 1 0 2 5:30 PM 0 0 0 6 0 0 0 11 0 4 0 7 0 0 0 1 5:45 PM 0 0 0 1 0 0 1 3 0 0 0 6 0 0 0 0 6:00 PM AM PEAK HOUR 7:30 AM to Left Thru Right Peds Left Thru Right Peds Left Thru Right Peds Left Thru Right Peds 8:30 AM 0 0 0 6 6 0 1 1 0 0 0 14 0 1 13 15 PM PEAK HOUR 3:15 PM to Left Thru Right Peds Left Thru Right Peds Left Thru Right Peds Left Thru Right Peds 4:15 PM 0 0 0 23 1 0 0 11 0 3 0 19 0 3 3 8 NOTE: Peak hour summaries here correspond to peak hours identified for passenger car and heavy vehicles combined. Evan Haugh, EIT Marcotte Central School Drive Market Street Market Street PEDESTRIANS & BICYCLES Parking Lot Driveway 4/13/2023 Thursday Clouds & Sun, 70°F 1233_4_VHB Location 2 South Burlington, VT Market Street Marcotte Central School Drive Parking Lot Driveway Marcotte Central School Drive Market Street Market Street Northbound Southbound Eastbound Westbound Northbound Southbound Eastbound Westbound Northbound Southbound Eastbound Westbound Parking Lot Driveway Marcotte Central School Drive Market Street Market Street 4/17/2023, 11:06 AM, 1233_TMC_2 (7-10am&2-6pm) APPENDIX C Traffic Volume and Speed Data at the RMCS Entrance and Market Street Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 1 Direction: West, None Specified 6/5/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM *************0 1:00 *************0 2:00 *************0 3:00 *************0 4:00 *************0 5:00 *************0 6:00 *************0 7:00 *************0 8:00 *************0 9:00 *************0 10:00 *************0 11:00 *************0 12:00 PM *************0 1:00 *************0 2:00 *************0 3:00 6 19 87 41 4 1 0 0 0 0 0 0 4 162 4:00 17 51 72 24 6 0 0 0 0 0 0 1 0 171 5:00 4 13 40 26 5 2 0 0 0 0 0 0 0 90 6:00 1 13 29 19 5 0 0 0 0 0 0 0 0 67 7:00 0 3 17 13 3 0 0 0 0 0 0 0 0 36 8:00 1 2 8 13 0 0 0 0 0 0 0 0 0 24 9:00 0 2 7 8 2 0 0 0 0 0 0 0 0 19 10:00 0 0 1 3 0 0 0 0 0 0 0 0 0 4 11:00 0 0 0 0 1 0 0 0 0 0 0 0 0 1 Total 29 103 261 147 26 3 0 0 0 0 0 1 4 574 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 2 Direction: West, None Specified 6/6/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 2 0 0 0 0 0 0 0 0 0 2 1:00 0 0 3 0 0 0 0 0 0 0 0 0 0 3 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 2 2 0 1 0 0 0 0 0 0 0 0 5 4:00 0 1 2 6 0 0 0 0 0 0 0 0 0 9 5:00 0 5 17 9 4 1 0 0 0 0 0 0 0 36 6:00 27 40 57 17 6 0 0 0 0 0 0 0 0 147 7:00 35 50 56 25 3 1 0 0 0 0 0 0 0 170 8:00 8 45 59 29 3 0 0 0 0 0 0 0 0 144 9:00 5 33 43 29 4 0 0 0 0 0 0 0 0 114 10:00 14 47 67 19 2 1 0 0 0 0 0 0 0 150 11:00 4 42 90 36 3 0 0 0 0 0 0 0 0 175 12:00 PM 14 41 59 27 2 0 0 0 0 0 0 0 1 144 1:00 25 69 57 19 2 0 0 0 0 0 0 0 0 172 2:00 8 46 79 30 4 1 0 0 0 0 1 0 1 170 3:00 7 38 82 25 8 0 1 0 0 0 0 0 1 162 4:00 7 52 83 47 5 1 1 0 0 0 0 0 1 197 5:00 3 16 42 19 0 0 0 0 0 0 0 0 0 80 6:00 0 3 31 16 1 0 0 0 0 0 0 0 0 51 7:00 1 10 25 10 2 0 0 0 0 0 0 0 0 48 8:00 0 4 8 9 2 0 0 0 0 0 0 0 0 23 9:00 0 1 9 3 2 0 0 0 0 0 0 0 0 15 10:00 0 1 3 0 0 0 0 0 0 0 0 0 0 4 11:00 0 0 4 1 0 0 0 0 0 0 0 0 0 5 Total 158 546 878 378 54 5 2 0 0 0 1 0 4 2026 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 3 Direction: West, None Specified 6/7/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 1 1 0 0 0 0 0 0 0 0 0 0 0 2 1:00 0 0 2 0 0 0 0 0 0 0 0 0 0 2 2:00 0 1 0 1 0 0 0 0 0 0 0 0 0 2 3:00 0 0 2 0 2 0 0 0 0 0 0 0 0 4 4:00 0 0 4 4 2 0 0 0 0 0 0 0 0 10 5:00 0 6 16 9 5 0 0 0 0 0 0 0 0 36 6:00 29 42 60 24 5 0 0 0 0 0 0 0 1 161 7:00 9 39 63 39 10 1 0 0 0 0 0 0 0 161 8:00 2 21 60 34 7 0 0 0 0 0 0 0 0 124 9:00 8 48 55 24 3 0 0 0 0 0 0 0 0 138 10:00 15 67 70 12 3 0 0 0 0 0 0 0 1 168 11:00 4 43 71 19 3 1 0 0 0 0 0 1 0 142 12:00 PM 9 52 64 21 1 0 0 0 1 0 0 0 0 148 1:00 37 63 52 7 1 0 0 1 0 0 0 1 0 162 2:00 24 56 67 18 6 1 0 0 0 0 0 1 1 174 3:00 4 43 79 44 3 0 0 0 0 0 0 0 0 173 4:00 3 15 88 58 9 0 1 0 0 0 0 0 0 174 5:00 1 6 36 34 9 1 0 0 0 0 0 0 0 87 6:00 0 3 25 32 6 1 0 0 0 0 0 0 0 67 7:00 1 3 15 11 3 0 0 0 0 0 0 0 0 33 8:00 0 3 21 6 1 1 0 0 0 0 0 0 0 32 9:00 1 1 11 4 4 0 0 0 0 0 0 0 0 21 10:00 0 3 3 2 0 1 0 0 0 0 0 0 0 9 11:00 0 0 1 2 1 0 0 0 0 0 0 0 0 4 Total 148 516 865 405 84 7 1 1 1 0 0 3 3 2034 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 4 Direction: West, None Specified 6/8/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1:00 1 1 1 0 0 0 0 0 0 0 0 0 0 3 2:00 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3:00 0 0 1 3 1 0 0 0 0 0 0 0 0 5 4:00 0 1 2 2 1 0 0 0 0 0 0 0 0 6 5:00 0 6 13 4 3 0 0 0 0 0 0 0 0 26 6:00 22 48 68 12 3 0 0 0 0 0 0 1 0 154 7:00 20 27 95 42 3 1 0 0 0 0 0 0 0 188 8:00 5 44 75 30 3 0 0 0 0 0 0 0 1 158 9:00 5 46 63 27 1 1 0 0 0 0 0 0 0 143 10:00 2 42 85 27 4 0 0 1 0 0 0 0 1 162 11:00 2 34 90 30 3 0 0 0 0 0 0 0 0 159 12:00 PM 4 37 85 29 1 0 0 0 0 0 0 0 2 158 1:00 27 69 55 14 1 1 0 1 0 0 0 0 0 168 2:00 7 56 86 22 2 1 0 0 0 0 0 0 1 175 3:00 10 38 93 36 6 1 0 0 0 0 0 0 3 187 4:00 5 25 90 50 5 0 0 0 1 0 0 0 0 176 5:00 5 9 40 36 11 1 0 0 0 0 0 0 0 102 6:00 3 7 30 17 5 1 0 0 0 0 0 0 1 64 7:00 3 6 19 19 5 0 0 0 0 0 0 0 0 52 8:00 1 4 11 9 4 0 0 0 0 0 0 0 0 29 9:00 1 1 3 6 4 1 0 0 0 0 0 0 0 16 10:00 0 1 2 6 1 0 0 0 0 0 0 0 0 10 11:00 0 0 2 0 1 0 0 0 0 0 0 0 0 3 Total 123 502 1010 422 68 8 0 2 1 0 0 1 9 2146 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 5 Direction: West, None Specified 6/9/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 2 1 1 0 0 0 0 0 0 0 0 0 4 1:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 1 1 1 0 0 0 0 0 0 0 0 0 3 4:00 0 1 3 4 0 0 0 0 0 0 0 0 0 8 5:00 0 2 12 11 4 0 0 0 0 0 0 0 0 29 6:00 16 44 68 18 4 0 0 0 0 0 0 1 0 151 7:00 18 71 97 26 2 0 0 0 0 0 0 0 1 215 8:00 19 65 62 21 2 0 0 0 0 0 0 0 0 169 9:00 12 28 68 31 1 1 1 0 2 0 0 0 1 145 10:00 5 37 66 37 3 0 0 0 0 0 0 0 0 148 11:00 8 32 80 42 5 1 0 1 0 0 0 0 0 169 12:00 PM 1 26 81 38 4 0 1 0 0 0 0 0 1 152 1:00 29 60 76 21 4 0 0 0 0 0 0 0 0 190 2:00 9 44 94 29 0 1 0 0 1 0 0 0 0 178 3:00 7 22 67 46 3 0 0 0 0 0 0 0 0 145 4:00 2 7 43 65 14 1 1 0 1 0 0 0 0 134 5:00 0 10 27 38 13 1 0 0 0 0 0 0 0 89 6:00 2 7 33 22 7 3 0 0 0 0 0 0 0 74 7:00 0 1 18 18 2 0 0 0 0 0 0 0 0 39 8:00 0 3 14 4 3 2 0 0 0 0 0 0 0 26 9:00 0 0 7 10 1 0 0 0 0 0 0 0 0 18 10:00 0 2 8 5 4 0 0 0 0 0 0 0 0 19 11:00 0 0 3 2 0 0 0 0 0 0 0 0 0 5 Total 128 465 930 490 76 10 3 1 4 0 0 1 3 2111 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 6 Direction: West, None Specified 6/10/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1:00 0 0 1 1 0 0 0 0 0 0 0 0 0 2 2:00 0 0 0 2 0 0 0 0 0 0 0 0 0 2 3:00 0 0 3 4 0 1 0 0 0 0 0 0 0 8 4:00 0 0 3 2 1 1 0 0 0 0 0 0 0 7 5:00 0 1 8 6 5 0 0 0 0 0 0 0 0 20 6:00 0 0 9 9 5 0 0 0 0 0 0 0 0 23 7:00 0 4 21 21 7 0 0 0 1 0 0 0 0 54 8:00 0 11 47 25 3 0 0 0 0 0 0 0 0 86 9:00 3 36 60 30 6 0 0 0 0 0 0 0 0 135 10:00 2 20 64 37 7 0 0 0 0 0 0 0 0 130 11:00 2 18 59 40 9 2 0 0 0 0 0 0 0 130 12:00 PM 3 28 67 38 2 0 0 0 0 0 0 0 0 138 1:00 1 13 71 33 5 1 0 0 0 0 0 0 0 124 2:00 0 5 49 50 8 0 0 1 0 0 0 0 0 113 3:00 0 2 42 49 9 0 0 0 0 0 0 0 0 102 4:00 0 4 27 51 14 1 1 0 0 0 0 0 0 98 5:00 0 5 26 40 7 0 0 0 0 0 0 0 0 78 6:00 1 4 14 28 6 1 0 0 0 0 0 0 0 54 7:00 0 4 11 16 2 0 0 0 0 0 0 0 0 33 8:00 1 2 7 5 3 0 0 1 0 0 0 0 0 19 9:00 0 3 8 12 2 2 0 0 0 0 0 0 0 27 10:00 0 3 5 4 0 0 0 0 0 0 0 0 0 12 11:00 0 2 2 2 1 1 0 0 0 0 0 0 0 8 Total 13 165 604 506 102 10 1 2 1 0 0 0 0 1404 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 7 Direction: West, None Specified 6/11/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 2 0 0 0 0 0 0 0 0 0 0 2 1:00 0 0 0 2 0 0 0 0 0 0 0 0 0 2 2:00 0 1 1 0 0 0 0 0 0 0 0 0 0 2 3:00 0 0 1 2 0 0 0 0 0 0 0 0 0 3 4:00 0 1 1 5 0 0 0 0 0 0 0 0 0 7 5:00 0 1 7 13 5 0 0 0 0 0 0 0 0 26 6:00 0 0 4 15 7 0 0 0 0 0 0 0 0 26 7:00 0 3 13 22 6 0 0 0 0 0 0 0 0 44 8:00 2 12 36 39 10 1 0 0 0 0 0 0 0 100 9:00 1 5 36 43 9 0 0 0 0 0 0 0 1 95 10:00 2 8 52 38 7 0 0 0 0 0 0 0 1 108 11:00 0 3 40 52 11 0 0 0 0 0 0 0 0 106 12:00 PM 0 6 31 53 9 1 0 0 0 0 0 0 0 100 1:00 3 7 37 49 20 1 0 0 0 0 0 0 0 117 2:00 0 7 47 29 16 0 0 0 0 0 0 0 0 99 3:00 3 1 29 28 17 2 0 0 0 0 0 0 0 80 4:00 6 18 46 25 6 1 1 0 0 0 0 0 0 103 5:00 0 4 28 26 3 1 0 0 0 0 0 0 0 62 6:00 1 4 15 19 1 0 1 0 0 0 0 0 0 41 7:00 0 2 16 14 5 0 1 0 0 0 0 0 0 38 8:00 1 4 7 13 7 0 0 0 0 0 0 0 0 32 9:00 0 0 8 7 3 1 0 0 0 0 0 0 0 19 10:00 1 1 5 2 2 1 0 0 0 0 0 0 0 12 11:00 0 0 2 2 1 0 0 0 0 0 0 0 0 5 Total 20 88 464 498 145 9 3 0 0 0 0 0 2 1229 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 8 Direction: West, None Specified 6/12/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 1 0 2 1 0 0 0 0 0 0 0 0 4 3:00 0 0 1 1 1 0 0 0 0 0 0 0 0 3 4:00 0 0 4 2 2 1 0 0 0 0 0 0 0 9 5:00 0 4 16 8 3 1 0 0 0 0 0 0 0 32 6:00 18 60 59 23 5 0 0 0 0 0 0 0 0 165 7:00 9 38 76 35 11 0 0 0 0 0 0 0 0 169 8:00 5 39 58 34 7 1 0 0 0 0 0 0 0 144 9:00 2 26 67 22 2 0 0 0 0 0 0 0 0 119 10:00 4 15 11 14 2 0 0 0 0 0 0 0 0 46 11:00 *************0 12:00 PM *************0 1:00 *************0 2:00 *************0 3:00 *************0 4:00 *************0 5:00 *************0 6:00 *************0 7:00 *************0 8:00 *************0 9:00 *************0 10:00 *************0 11:00 *************0 Total 38 183 292 142 34 3 0 0 0 0 0 0 0 692 Grand Total 657 2568 5304 2988 589 55 10 6 7 0 1 6 25 12216 Stats Percentile 15th 50th 85th 95th Speed 18 23 27 30 Mean Speed (Average)22.8 10 MPH Pace Speed 20-29 Number in Pace 8284 Percent in Pace 67.8% Number > 45 MPH 45 Percent > 45 MPH 0.4% Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 9 Direction: East, None Specified 6/5/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM *************0 1:00 *************0 2:00 *************0 3:00 *************0 4:00 *************0 5:00 *************0 6:00 *************0 7:00 *************0 8:00 *************0 9:00 *************0 10:00 *************0 11:00 *************0 12:00 PM *************0 1:00 *************0 2:00 *************0 3:00 2 27 92 97 17 1 1 0 0 0 0 0 1 238 4:00 5 52 125 56 9 0 0 0 0 0 0 0 2 249 5:00 1 28 54 65 15 0 1 0 0 0 0 0 0 164 6:00 1 8 33 54 14 4 0 0 0 0 0 0 0 114 7:00 1 0 21 44 8 2 1 0 0 0 0 0 0 77 8:00 1 4 15 24 6 0 0 0 0 0 0 0 0 50 9:00 0 0 13 14 5 1 0 0 0 1 1 0 1 36 10:00 0 0 2 7 6 2 0 1 1 0 0 0 0 19 11:00 0 0 2 3 1 0 0 0 0 0 0 0 0 6 Total 11 119 357 364 81 10 3 1 1 1 1 0 4 953 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 10 Direction: East, None Specified 6/6/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 2 2 0 1 0 0 0 0 0 0 0 5 1:00 0 0 0 4 0 0 0 0 0 0 0 0 0 4 2:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3:00 0 0 1 2 2 0 0 0 0 0 0 0 0 5 4:00 0 0 4 6 1 1 0 0 0 0 0 0 0 12 5:00 0 3 12 30 7 3 0 0 0 0 0 0 0 55 6:00 3 19 43 62 18 2 0 0 0 0 0 0 0 147 7:00 9 31 63 48 19 3 1 0 0 0 0 0 0 174 8:00 2 16 57 31 10 3 0 0 0 0 0 0 0 119 9:00 4 29 81 38 6 0 0 1 0 0 0 0 1 160 10:00 6 38 77 60 9 1 0 1 0 0 0 0 0 192 11:00 5 37 102 74 13 2 0 0 0 0 0 0 0 233 12:00 PM 2 36 100 55 10 0 0 0 0 0 0 0 1 204 1:00 17 62 101 56 5 0 0 0 0 0 0 0 0 241 2:00 7 56 129 83 17 0 0 0 0 0 0 0 0 292 3:00 3 28 122 103 18 0 0 1 0 0 0 0 1 276 4:00 5 32 123 100 7 3 0 0 0 2 0 0 0 272 5:00 0 18 79 66 16 3 0 1 0 0 0 0 0 183 6:00 0 4 56 43 18 2 0 0 0 0 0 0 0 123 7:00 0 8 21 45 11 3 0 0 0 0 0 0 0 88 8:00 0 0 10 24 7 5 1 0 0 0 0 0 0 47 9:00 0 2 4 11 8 4 0 0 0 0 0 0 0 29 10:00 0 0 2 1 3 1 1 0 0 0 0 0 0 8 11:00 0 2 1 3 2 0 1 0 0 0 0 0 0 9 Total 63 421 1191 947 207 37 4 4 0 2 0 0 3 2879 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 11 Direction: East, None Specified 6/7/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 1 1 0 0 1 0 0 0 0 0 0 3 1:00 0 0 0 2 0 0 0 0 0 0 0 0 0 2 2:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3:00 0 0 0 2 0 0 0 0 0 0 0 0 0 2 4:00 0 0 2 4 4 0 0 0 0 0 0 0 0 10 5:00 0 2 15 19 14 4 0 0 0 0 0 0 0 54 6:00 0 12 51 50 28 2 0 0 0 0 0 0 0 143 7:00 2 30 65 61 14 0 1 0 0 0 0 0 1 174 8:00 0 12 44 46 17 1 0 0 0 0 0 0 0 120 9:00 13 24 64 53 5 1 0 0 0 0 0 0 0 160 10:00 13 52 80 42 12 0 1 0 0 0 0 0 0 200 11:00 4 39 92 60 16 0 0 0 1 0 0 0 0 212 12:00 PM 12 54 101 54 3 0 0 0 0 0 0 0 0 224 1:00 29 110 105 31 6 1 0 0 0 0 0 0 0 282 2:00 9 66 168 77 7 2 0 0 1 0 0 0 0 330 3:00 3 48 129 82 15 3 0 0 0 0 0 0 0 280 4:00 3 22 92 107 21 2 1 1 0 0 0 0 1 250 5:00 1 7 47 88 37 7 0 0 0 0 0 0 0 187 6:00 0 6 28 45 31 7 0 0 0 0 1 0 0 118 7:00 0 3 17 65 17 5 0 0 0 0 0 0 0 107 8:00 0 1 13 20 11 1 0 1 0 0 0 0 0 47 9:00 0 0 10 12 3 4 0 0 0 0 0 0 0 29 10:00 0 1 5 7 0 1 0 0 0 0 0 0 0 14 11:00 0 0 3 0 5 0 0 0 0 0 0 0 0 8 Total 89 489 1133 928 266 41 4 2 2 0 1 0 2 2957 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 12 Direction: East, None Specified 6/8/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 1 3 2 1 0 0 0 0 0 0 0 7 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 1 0 0 2 0 0 0 0 0 0 0 0 0 3 3:00 0 0 0 2 0 0 0 0 0 0 0 0 0 2 4:00 0 0 2 6 3 2 0 0 0 0 0 0 0 13 5:00 0 4 8 17 15 4 0 0 0 0 0 0 0 48 6:00 3 24 60 51 25 2 3 0 0 0 0 1 0 169 7:00 3 34 54 46 22 2 1 0 0 0 0 0 0 162 8:00 2 14 33 35 10 2 0 0 0 0 0 0 1 97 9:00 8 19 69 40 6 3 0 0 1 0 0 0 1 147 10:00 2 40 104 61 13 2 0 0 0 0 0 1 0 223 11:00 4 36 106 50 10 0 0 0 0 0 0 0 0 206 12:00 PM 12 29 80 57 14 2 0 0 0 0 0 0 0 194 1:00 32 92 119 40 10 2 0 0 0 0 0 0 1 296 2:00 6 62 128 83 16 2 0 1 0 0 0 0 2 300 3:00 2 43 114 87 17 1 0 0 0 0 1 0 1 266 4:00 4 29 124 87 23 0 2 0 0 0 1 0 0 270 5:00 1 19 82 81 15 4 0 0 0 0 1 0 0 203 6:00 4 23 54 37 14 0 1 0 0 0 0 0 1 134 7:00 1 13 42 53 19 2 0 0 0 0 0 0 0 130 8:00 0 3 17 30 15 1 0 0 0 0 0 0 0 66 9:00 0 1 12 16 9 0 0 0 0 0 0 0 0 38 10:00 0 3 5 5 4 1 0 0 0 0 0 0 0 18 11:00 0 0 4 3 3 0 0 0 0 0 0 0 0 10 Total 85 488 1218 892 265 33 7 1 1 0 3 2 7 3002 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 13 Direction: East, None Specified 6/9/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 1 3 1 2 2 0 0 0 0 0 0 0 9 1:00 0 0 0 1 0 0 1 0 0 0 0 0 0 2 2:00 1 0 0 1 1 0 0 0 0 0 0 0 0 3 3:00 0 1 0 2 1 0 0 0 0 0 0 0 0 4 4:00 0 0 2 5 5 3 0 0 0 0 0 0 0 15 5:00 1 2 16 15 8 3 0 0 0 0 0 0 0 45 6:00 1 18 68 45 20 0 0 0 0 0 0 0 0 152 7:00 5 30 72 47 11 0 0 0 0 0 0 0 0 165 8:00 9 34 75 36 4 3 0 0 0 0 0 0 0 161 9:00 6 37 82 43 11 1 0 0 1 0 0 0 0 181 10:00 5 55 112 39 11 1 0 0 0 0 0 0 0 223 11:00 0 27 126 63 7 1 0 0 0 0 0 0 0 224 12:00 PM 0 36 110 67 12 2 1 0 0 0 0 0 0 228 1:00 25 68 128 43 11 2 0 0 0 0 0 0 0 277 2:00 6 72 143 67 7 3 0 1 0 0 0 0 0 299 3:00 2 21 102 81 17 4 0 0 0 0 0 0 0 227 4:00 2 10 62 120 52 4 0 0 0 0 0 0 0 250 5:00 0 11 42 68 32 4 0 0 0 0 0 0 0 157 6:00 0 9 31 44 30 2 0 0 0 0 0 0 0 116 7:00 0 6 25 44 10 3 0 0 0 0 0 0 0 88 8:00 0 3 15 32 12 4 0 0 0 0 0 0 0 66 9:00 0 1 14 21 9 1 0 0 0 0 0 0 0 46 10:00 0 1 7 7 11 1 0 0 0 0 0 0 0 27 11:00 0 0 4 4 4 0 1 0 0 0 0 0 0 13 Total 63 443 1239 896 288 44 3 1 1 0 0 0 0 2978 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 14 Direction: East, None Specified 6/10/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 1 3 3 1 0 0 0 0 0 0 0 8 1:00 0 0 1 0 1 0 0 0 0 0 0 0 0 2 2:00 0 0 0 2 3 0 0 0 0 0 0 0 0 5 3:00 0 1 0 3 0 1 1 0 0 0 0 0 0 6 4:00 0 1 0 1 0 0 0 0 0 0 0 0 0 2 5:00 0 1 6 3 2 0 0 0 0 0 0 0 0 12 6:00 0 0 5 12 5 2 0 0 0 0 0 0 0 24 7:00 1 4 15 20 12 0 0 0 0 0 0 0 0 52 8:00 0 9 16 30 9 0 0 0 0 0 0 0 0 64 9:00 1 14 64 43 4 2 0 0 0 0 0 0 0 128 10:00 2 18 69 48 5 2 0 0 0 0 0 0 1 145 11:00 2 28 90 49 12 2 1 0 0 0 0 0 0 184 12:00 PM 2 20 84 63 24 0 1 0 0 0 1 0 0 195 1:00 3 18 88 89 23 0 0 0 0 0 0 0 0 221 2:00 1 12 68 91 23 2 1 0 0 0 0 0 0 198 3:00 1 9 45 79 38 6 0 0 0 0 0 0 0 178 4:00 1 5 38 53 30 8 0 0 0 0 0 0 0 135 5:00 0 6 33 51 25 0 1 0 0 0 0 0 0 116 6:00 0 2 16 56 13 1 0 2 0 0 0 0 0 90 7:00 0 8 21 49 5 3 1 0 0 0 0 0 0 87 8:00 0 3 23 25 18 1 2 0 0 0 0 0 0 72 9:00 0 1 10 21 12 1 0 0 0 0 0 0 0 45 10:00 0 0 9 12 2 1 1 0 0 0 0 0 0 25 11:00 0 0 6 3 2 0 0 0 0 0 0 0 0 11 Total 14 160 708 806 271 33 9 2 0 0 1 0 1 2005 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 15 Direction: East, None Specified 6/11/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 2 0 0 0 0 0 0 0 0 0 2 1:00 0 0 2 3 0 0 0 0 0 0 0 0 0 5 2:00 0 0 3 1 0 0 0 0 0 0 0 0 0 4 3:00 0 0 1 1 0 0 0 0 0 0 0 0 0 2 4:00 0 1 2 1 2 0 0 0 0 0 0 0 0 6 5:00 0 2 2 3 2 0 0 0 0 0 0 0 0 9 6:00 0 2 5 10 5 2 0 0 0 0 0 0 0 24 7:00 0 1 12 24 9 2 0 0 0 0 0 0 0 48 8:00 0 2 19 35 13 1 0 0 0 0 0 0 0 70 9:00 1 3 34 37 20 2 2 0 0 0 0 0 0 99 10:00 0 9 42 59 20 5 0 0 0 0 0 0 0 135 11:00 0 12 52 59 23 2 0 0 0 0 0 0 0 148 12:00 PM 0 7 53 78 28 3 0 0 0 0 0 0 0 169 1:00 3 5 55 71 23 1 0 0 0 0 0 0 0 158 2:00 0 5 36 76 30 4 0 0 0 0 0 0 0 151 3:00 0 7 38 70 17 4 0 0 0 0 0 0 0 136 4:00 8 37 43 16 9 0 0 0 0 1 0 0 0 114 5:00 1 4 31 58 30 4 1 0 0 0 0 0 0 129 6:00 0 2 19 44 8 2 0 0 0 0 0 0 0 75 7:00 1 2 21 38 19 1 0 0 0 0 0 0 0 82 8:00 1 8 14 18 6 1 0 0 0 0 0 0 0 48 9:00 0 0 8 9 4 0 1 0 0 0 0 0 0 22 10:00 0 0 2 6 4 2 1 0 0 0 0 0 0 15 11:00 0 0 4 2 4 0 0 0 0 0 0 0 0 10 Total 15 109 498 721 276 36 5 0 0 1 0 0 0 1661 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 16 Direction: East, None Specified 6/12/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 3 0 3 0 0 0 0 0 0 0 0 6 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 0 1 1 0 0 0 0 0 0 0 0 0 2 3:00 0 0 1 2 0 0 0 0 0 0 0 0 0 3 4:00 0 1 2 6 2 0 0 0 0 0 0 0 0 11 5:00 0 3 10 28 14 8 0 0 0 0 0 0 0 63 6:00 2 21 64 56 17 2 0 1 0 0 0 0 0 163 7:00 2 39 61 48 22 2 2 0 0 0 0 0 0 176 8:00 3 23 54 26 9 0 1 0 0 0 0 0 0 116 9:00 2 25 59 44 9 1 0 0 0 0 0 0 0 140 10:00 2 19 28 8 4 1 0 0 0 0 0 0 0 62 11:00 *************0 12:00 PM *************0 1:00 *************0 2:00 *************0 3:00 *************0 4:00 *************0 5:00 *************0 6:00 *************0 7:00 *************0 8:00 *************0 9:00 *************0 10:00 *************0 11:00 *************0 Total 11 131 283 219 80 14 3 1 0 0 0 0 0 742 Grand Total 351 2360 6627 5773 1734 248 38 12 5 4 6 2 17 17177 Stats Percentile 15th 50th 85th 95th Speed 20 24 29 32 Mean Speed (Average)24.7 10 MPH Pace Speed 20-29 Number in Pace 12332 Percent in Pace 71.8% Number > 45 MPH 46 Percent > 45 MPH 0.3% Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 17 Direction: Combined 6/5/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM *************0 1:00 *************0 2:00 *************0 3:00 *************0 4:00 *************0 5:00 *************0 6:00 *************0 7:00 *************0 8:00 *************0 9:00 *************0 10:00 *************0 11:00 *************0 12:00 PM *************0 1:00 *************0 2:00 *************0 3:00 8 46 179 138 21 2 1 0 0 0 0 0 5 400 4:00 22 103 197 80 15 0 0 0 0 0 0 1 2 420 5:00 5 41 94 91 20 2 1 0 0 0 0 0 0 254 6:00 2 21 62 73 19 4 0 0 0 0 0 0 0 181 7:00 1 3 38 57 11 2 1 0 0 0 0 0 0 113 8:00 2 6 23 37 6 0 0 0 0 0 0 0 0 74 9:00 0 2 20 22 7 1 0 0 0 1 1 0 1 55 10:00 0 0 3 10 6 2 0 1 1 0 0 0 0 23 11:00 0 0 2 3 2 0 0 0 0 0 0 0 0 7 Total 40 222 618 511 107 13 3 1 1 1 1 1 8 1527 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 18 Direction: Combined 6/6/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 2 4 0 1 0 0 0 0 0 0 0 7 1:00 0 0 3 4 0 0 0 0 0 0 0 0 0 7 2:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3:00 0 2 3 2 3 0 0 0 0 0 0 0 0 10 4:00 0 1 6 12 1 1 0 0 0 0 0 0 0 21 5:00 0 8 29 39 11 4 0 0 0 0 0 0 0 91 6:00 30 59 100 79 24 2 0 0 0 0 0 0 0 294 7:00 44 81 119 73 22 4 1 0 0 0 0 0 0 344 8:00 10 61 116 60 13 3 0 0 0 0 0 0 0 263 9:00 9 62 124 67 10 0 0 1 0 0 0 0 1 274 10:00 20 85 144 79 11 2 0 1 0 0 0 0 0 342 11:00 9 79 192 110 16 2 0 0 0 0 0 0 0 408 12:00 PM 16 77 159 82 12 0 0 0 0 0 0 0 2 348 1:00 42 131 158 75 7 0 0 0 0 0 0 0 0 413 2:00 15 102 208 113 21 1 0 0 0 0 1 0 1 462 3:00 10 66 204 128 26 0 1 1 0 0 0 0 2 438 4:00 12 84 206 147 12 4 1 0 0 2 0 0 1 469 5:00 3 34 121 85 16 3 0 1 0 0 0 0 0 263 6:00 0 7 87 59 19 2 0 0 0 0 0 0 0 174 7:00 1 18 46 55 13 3 0 0 0 0 0 0 0 136 8:00 0 4 18 33 9 5 1 0 0 0 0 0 0 70 9:00 0 3 13 14 10 4 0 0 0 0 0 0 0 44 10:00 0 1 5 1 3 1 1 0 0 0 0 0 0 12 11:00 0 2 5 4 2 0 1 0 0 0 0 0 0 14 Total 221 967 2069 1325 261 42 6 4 0 2 1 0 7 4905 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 19 Direction: Combined 6/7/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 1 1 1 1 0 0 1 0 0 0 0 0 0 5 1:00 0 0 2 2 0 0 0 0 0 0 0 0 0 4 2:00 0 1 1 1 0 0 0 0 0 0 0 0 0 3 3:00 0 0 2 2 2 0 0 0 0 0 0 0 0 6 4:00 0 0 6 8 6 0 0 0 0 0 0 0 0 20 5:00 0 8 31 28 19 4 0 0 0 0 0 0 0 90 6:00 29 54 111 74 33 2 0 0 0 0 0 0 1 304 7:00 11 69 128 100 24 1 1 0 0 0 0 0 1 335 8:00 2 33 104 80 24 1 0 0 0 0 0 0 0 244 9:00 21 72 119 77 8 1 0 0 0 0 0 0 0 298 10:00 28 119 150 54 15 0 1 0 0 0 0 0 1 368 11:00 8 82 163 79 19 1 0 0 1 0 0 1 0 354 12:00 PM 21 106 165 75 4 0 0 0 1 0 0 0 0 372 1:00 66 173 157 38 7 1 0 1 0 0 0 1 0 444 2:00 33 122 235 95 13 3 0 0 1 0 0 1 1 504 3:00 7 91 208 126 18 3 0 0 0 0 0 0 0 453 4:00 6 37 180 165 30 2 2 1 0 0 0 0 1 424 5:00 2 13 83 122 46 8 0 0 0 0 0 0 0 274 6:00 0 9 53 77 37 8 0 0 0 0 1 0 0 185 7:00 1 6 32 76 20 5 0 0 0 0 0 0 0 140 8:00 0 4 34 26 12 2 0 1 0 0 0 0 0 79 9:00 1 1 21 16 7 4 0 0 0 0 0 0 0 50 10:00 0 4 8 9 0 2 0 0 0 0 0 0 0 23 11:00 0 0 4 2 6 0 0 0 0 0 0 0 0 12 Total 237 1005 1998 1333 350 48 5 3 3 0 1 3 5 4991 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 20 Direction: Combined 6/8/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 2 3 2 1 0 0 0 0 0 0 0 8 1:00 1 1 1 0 0 0 0 0 0 0 0 0 0 3 2:00 1 0 0 3 0 0 0 0 0 0 0 0 0 4 3:00 0 0 1 5 1 0 0 0 0 0 0 0 0 7 4:00 0 1 4 8 4 2 0 0 0 0 0 0 0 19 5:00 0 10 21 21 18 4 0 0 0 0 0 0 0 74 6:00 25 72 128 63 28 2 3 0 0 0 0 2 0 323 7:00 23 61 149 88 25 3 1 0 0 0 0 0 0 350 8:00 7 58 108 65 13 2 0 0 0 0 0 0 2 255 9:00 13 65 132 67 7 4 0 0 1 0 0 0 1 290 10:00 4 82 189 88 17 2 0 1 0 0 0 1 1 385 11:00 6 70 196 80 13 0 0 0 0 0 0 0 0 365 12:00 PM 16 66 165 86 15 2 0 0 0 0 0 0 2 352 1:00 59 161 174 54 11 3 0 1 0 0 0 0 1 464 2:00 13 118 214 105 18 3 0 1 0 0 0 0 3 475 3:00 12 81 207 123 23 2 0 0 0 0 1 0 4 453 4:00 9 54 214 137 28 0 2 0 1 0 1 0 0 446 5:00 6 28 122 117 26 5 0 0 0 0 1 0 0 305 6:00 7 30 84 54 19 1 1 0 0 0 0 0 2 198 7:00 4 19 61 72 24 2 0 0 0 0 0 0 0 182 8:00 1 7 28 39 19 1 0 0 0 0 0 0 0 95 9:00 1 2 15 22 13 1 0 0 0 0 0 0 0 54 10:00 0 4 7 11 5 1 0 0 0 0 0 0 0 28 11:00 0 0 6 3 4 0 0 0 0 0 0 0 0 13 Total 208 990 2228 1314 333 41 7 3 2 0 3 3 16 5148 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 21 Direction: Combined 6/9/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 3 4 2 2 2 0 0 0 0 0 0 0 13 1:00 0 0 1 1 0 0 1 0 0 0 0 0 0 3 2:00 1 0 0 1 1 0 0 0 0 0 0 0 0 3 3:00 0 2 1 3 1 0 0 0 0 0 0 0 0 7 4:00 0 1 5 9 5 3 0 0 0 0 0 0 0 23 5:00 1 4 28 26 12 3 0 0 0 0 0 0 0 74 6:00 17 62 136 63 24 0 0 0 0 0 0 1 0 303 7:00 23 101 169 73 13 0 0 0 0 0 0 0 1 380 8:00 28 99 137 57 6 3 0 0 0 0 0 0 0 330 9:00 18 65 150 74 12 2 1 0 3 0 0 0 1 326 10:00 10 92 178 76 14 1 0 0 0 0 0 0 0 371 11:00 8 59 206 105 12 2 0 1 0 0 0 0 0 393 12:00 PM 1 62 191 105 16 2 2 0 0 0 0 0 1 380 1:00 54 128 204 64 15 2 0 0 0 0 0 0 0 467 2:00 15 116 237 96 7 4 0 1 1 0 0 0 0 477 3:00 9 43 169 127 20 4 0 0 0 0 0 0 0 372 4:00 4 17 105 185 66 5 1 0 1 0 0 0 0 384 5:00 0 21 69 106 45 5 0 0 0 0 0 0 0 246 6:00 2 16 64 66 37 5 0 0 0 0 0 0 0 190 7:00 0 7 43 62 12 3 0 0 0 0 0 0 0 127 8:00 0 6 29 36 15 6 0 0 0 0 0 0 0 92 9:00 0 1 21 31 10 1 0 0 0 0 0 0 0 64 10:00 0 3 15 12 15 1 0 0 0 0 0 0 0 46 11:00 0 0 7 6 4 0 1 0 0 0 0 0 0 18 Total 191 908 2169 1386 364 54 6 2 5 0 0 1 3 5089 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 22 Direction: Combined 6/10/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 1 4 3 1 0 0 0 0 0 0 0 9 1:00 0 0 2 1 1 0 0 0 0 0 0 0 0 4 2:00 0 0 0 4 3 0 0 0 0 0 0 0 0 7 3:00 0 1 3 7 0 2 1 0 0 0 0 0 0 14 4:00 0 1 3 3 1 1 0 0 0 0 0 0 0 9 5:00 0 2 14 9 7 0 0 0 0 0 0 0 0 32 6:00 0 0 14 21 10 2 0 0 0 0 0 0 0 47 7:00 1 8 36 41 19 0 0 0 1 0 0 0 0 106 8:00 0 20 63 55 12 0 0 0 0 0 0 0 0 150 9:00 4 50 124 73 10 2 0 0 0 0 0 0 0 263 10:00 4 38 133 85 12 2 0 0 0 0 0 0 1 275 11:00 4 46 149 89 21 4 1 0 0 0 0 0 0 314 12:00 PM 5 48 151 101 26 0 1 0 0 0 1 0 0 333 1:00 4 31 159 122 28 1 0 0 0 0 0 0 0 345 2:00 1 17 117 141 31 2 1 1 0 0 0 0 0 311 3:00 1 11 87 128 47 6 0 0 0 0 0 0 0 280 4:00 1 9 65 104 44 9 1 0 0 0 0 0 0 233 5:00 0 11 59 91 32 0 1 0 0 0 0 0 0 194 6:00 1 6 30 84 19 2 0 2 0 0 0 0 0 144 7:00 0 12 32 65 7 3 1 0 0 0 0 0 0 120 8:00 1 5 30 30 21 1 2 1 0 0 0 0 0 91 9:00 0 4 18 33 14 3 0 0 0 0 0 0 0 72 10:00 0 3 14 16 2 1 1 0 0 0 0 0 0 37 11:00 0 2 8 5 3 1 0 0 0 0 0 0 0 19 Total 27 325 1312 1312 373 43 10 4 1 0 1 0 1 3409 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 23 Direction: Combined 6/11/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 2 2 0 0 0 0 0 0 0 0 0 4 1:00 0 0 2 5 0 0 0 0 0 0 0 0 0 7 2:00 0 1 4 1 0 0 0 0 0 0 0 0 0 6 3:00 0 0 2 3 0 0 0 0 0 0 0 0 0 5 4:00 0 2 3 6 2 0 0 0 0 0 0 0 0 13 5:00 0 3 9 16 7 0 0 0 0 0 0 0 0 35 6:00 0 2 9 25 12 2 0 0 0 0 0 0 0 50 7:00 0 4 25 46 15 2 0 0 0 0 0 0 0 92 8:00 2 14 55 74 23 2 0 0 0 0 0 0 0 170 9:00 2 8 70 80 29 2 2 0 0 0 0 0 1 194 10:00 2 17 94 97 27 5 0 0 0 0 0 0 1 243 11:00 0 15 92 111 34 2 0 0 0 0 0 0 0 254 12:00 PM 0 13 84 131 37 4 0 0 0 0 0 0 0 269 1:00 6 12 92 120 43 2 0 0 0 0 0 0 0 275 2:00 0 12 83 105 46 4 0 0 0 0 0 0 0 250 3:00 3 8 67 98 34 6 0 0 0 0 0 0 0 216 4:00 14 55 89 41 15 1 1 0 0 1 0 0 0 217 5:00 1 8 59 84 33 5 1 0 0 0 0 0 0 191 6:00 1 6 34 63 9 2 1 0 0 0 0 0 0 116 7:00 1 4 37 52 24 1 1 0 0 0 0 0 0 120 8:00 2 12 21 31 13 1 0 0 0 0 0 0 0 80 9:00 0 0 16 16 7 1 1 0 0 0 0 0 0 41 10:00 1 1 7 8 6 3 1 0 0 0 0 0 0 27 11:00 0 0 6 4 5 0 0 0 0 0 0 0 0 15 Total 35 197 962 1219 421 45 8 0 0 1 0 0 2 2890 Site Code: SOBU124 Location ID: SOBR124 - Market St Near townoffices/library Station ID:Municipality: Dir 1: WB, Dir 2 : EB Location 1:Direction: South Burlington, VT Location 2:Staff: Counters - WR JBLocation 3:Latitude: 44.465229 Location 4:Longitude: -73.176782 24 Direction: Combined 6/12/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 3 1 3 0 0 0 0 0 0 0 0 7 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 1 1 3 1 0 0 0 0 0 0 0 0 6 3:00 0 0 2 3 1 0 0 0 0 0 0 0 0 6 4:00 0 1 6 8 4 1 0 0 0 0 0 0 0 20 5:00 0 7 26 36 17 9 0 0 0 0 0 0 0 95 6:00 20 81 123 79 22 2 0 1 0 0 0 0 0 328 7:00 11 77 137 83 33 2 2 0 0 0 0 0 0 345 8:00 8 62 112 60 16 1 1 0 0 0 0 0 0 260 9:00 4 51 126 66 11 1 0 0 0 0 0 0 0 259 10:00 6 34 39 22 6 1 0 0 0 0 0 0 0 108 11:00 *************0 12:00 PM *************0 1:00 *************0 2:00 *************0 3:00 *************0 4:00 *************0 5:00 *************0 6:00 *************0 7:00 *************0 8:00 *************0 9:00 *************0 10:00 *************0 11:00 *************0 Total 49 314 575 361 114 17 3 1 0 0 0 0 0 1434 Grand Total 1008 4928 11931 8761 2323 303 48 18 12 4 7 8 42 29393 Stats Percentile 15th 50th 85th 95th Speed 19 24 29 32 Mean Speed (Average)23.9 10 MPH Pace Speed 20-29 Number in Pace 20615 Percent in Pace 70.1% Number > 45 MPH 91 Percent > 45 MPH 0.3% APPENDIX D Proposed School Pedestrian Warning Sign Layout at the Orchard School and Baldwin Ave. SCHOOL Pavement MarkingShelburne RoadProposed School Pedestrian Signage at Orchard School Notes: Proposed School Zone layout is Not to Scale Proposed School signs and pavement markings are shown at approximate loca ons Actual sign loca ons and pavement markings should be surveyed and verified in the field APPENDIX E Traffic Volume and Speed Data at the Orchard School Entrance Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: West, None Specified 6/23/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 2 1 0 0 0 0 0 0 0 0 0 0 0 3 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 2 0 0 0 0 0 0 0 0 0 0 0 2 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 5:00 2 1 0 0 0 0 0 0 0 0 0 0 0 3 6:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7:00 8 5 4 0 0 0 0 0 0 0 0 0 0 17 8:00 23 4 2 0 0 0 0 0 0 0 0 0 0 29 9:00 10 7 5 0 0 0 0 0 0 0 0 0 0 22 10:00 9 11 6 0 0 0 0 0 0 0 0 0 0 26 11:00 5 9 4 0 0 0 0 0 0 0 0 0 0 18 12:00 PM 5 15 13 0 0 0 0 0 0 0 0 0 0 33 1:00 13 15 4 0 0 0 0 0 0 0 0 0 0 32 2:00 8 18 3 0 0 0 0 0 0 0 0 0 0 29 3:00 12 16 4 2 0 0 0 0 0 0 0 0 0 34 4:00 9 22 8 0 0 0 0 0 0 0 0 0 0 39 5:00 6 15 8 0 0 0 0 0 0 0 0 0 0 29 6:00 6 12 10 0 0 0 0 0 0 0 0 0 0 28 7:00 2 17 3 0 0 0 0 0 0 0 0 0 0 22 8:00 2 7 7 0 0 0 1 0 0 0 0 0 0 17 9:00 1 7 3 1 0 0 0 0 0 0 0 0 0 12 10:00 1 3 2 0 0 0 0 0 0 0 0 0 0 6 11:00 0 1 3 0 0 0 0 0 0 0 0 0 0 4 Total 125 188 90 3 0 0 1 0 0 0 0 0 0 407 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: West, None Specified 6/24/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 1 0 1 0 0 0 0 0 0 0 0 0 0 2 1:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7:00 2 5 0 0 0 0 0 0 0 0 0 0 0 7 8:00 2 6 3 0 0 0 0 0 0 0 0 0 0 11 9:00 2 6 5 0 0 0 0 0 0 0 0 0 0 13 10:00 2 5 2 0 0 0 0 0 0 0 0 0 0 9 11:00 6 14 7 1 0 0 0 0 0 0 0 0 0 28 12:00 PM 5 15 6 0 0 0 0 0 0 0 0 0 0 26 1:00 3 12 7 0 0 0 0 0 0 0 0 0 0 22 2:00 7 10 7 0 0 0 0 0 0 0 0 0 0 24 3:00 1 7 8 0 0 0 0 0 0 0 0 0 0 16 4:00 7 7 3 2 0 0 0 0 0 0 0 0 0 19 5:00 4 10 4 0 0 0 0 0 0 0 0 0 0 18 6:00 6 8 11 0 0 0 0 0 0 0 0 0 0 25 7:00 1 5 3 1 0 0 0 0 0 0 0 0 0 10 8:00 4 9 0 1 0 0 0 0 0 0 0 0 0 14 9:00 3 9 3 1 0 0 0 0 0 0 0 0 0 16 10:00 0 5 1 0 0 0 0 0 0 0 0 0 0 6 11:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 Total 56 135 72 6 0 0 0 0 0 0 0 0 0 269 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: West, None Specified 6/25/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 2 0 0 0 0 0 0 0 0 0 0 0 2 1:00 0 2 0 0 0 0 0 0 0 0 0 0 0 2 2:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 6:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 7:00 0 1 2 0 0 0 0 0 0 0 0 0 0 3 8:00 3 2 3 2 0 0 0 0 0 0 0 0 0 10 9:00 2 7 3 0 0 0 0 0 0 0 0 0 0 12 10:00 8 13 6 0 0 0 0 0 0 0 0 0 0 27 11:00 2 6 7 0 0 0 0 0 0 0 0 0 0 15 12:00 PM 2 9 4 0 0 0 0 0 0 0 0 0 0 15 1:00 14 13 2 1 0 0 0 0 0 0 0 0 0 30 2:00 6 12 2 0 0 0 0 0 0 0 0 0 0 20 3:00 5 10 4 1 0 0 0 0 0 0 0 0 0 20 4:00 3 11 9 3 0 0 0 0 0 0 0 0 0 26 5:00 4 15 5 1 0 0 0 0 0 0 0 0 0 25 6:00 2 12 3 0 0 0 0 0 0 0 0 0 0 17 7:00 17 5 4 0 0 0 0 0 0 0 0 0 0 26 8:00 2 10 4 0 0 0 0 0 0 0 0 0 0 16 9:00 0 5 1 1 1 0 0 0 0 0 0 0 0 8 10:00 1 1 0 0 0 0 0 0 0 0 0 0 0 2 11:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 Total 73 136 61 10 1 0 0 0 0 0 0 0 0 281 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: West, None Specified 6/26/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 2 0 0 0 0 0 0 0 0 0 0 0 2 1:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5:00 2 1 0 0 0 0 0 0 0 0 0 0 0 3 6:00 0 2 1 0 0 0 0 0 0 0 0 0 0 3 7:00 8 6 4 0 0 0 0 0 0 0 0 0 0 18 8:00 29 9 6 0 0 0 0 0 0 0 0 0 0 44 9:00 4 15 4 0 0 0 0 0 0 0 0 0 0 23 10:00 8 11 4 0 0 0 0 0 0 0 0 0 0 23 11:00 7 13 7 0 0 0 0 0 0 0 0 0 0 27 12:00 PM 9 16 10 0 0 0 0 0 0 0 0 0 0 35 1:00 14 13 7 2 0 0 0 0 0 0 0 0 0 36 2:00 5 13 2 1 0 0 0 0 0 0 0 0 0 21 3:00 10 22 4 0 0 0 0 0 0 0 0 0 0 36 4:00 23 19 7 0 0 0 0 0 0 0 0 0 0 49 5:00 21 25 7 1 0 0 0 0 0 0 0 0 0 54 6:00 5 7 10 1 0 0 0 0 0 0 0 0 0 23 7:00 3 8 8 1 0 0 0 0 0 0 0 0 0 20 8:00 5 8 4 0 0 0 0 0 0 0 0 0 0 17 9:00 3 4 1 0 0 0 0 0 0 0 0 0 0 8 10:00 2 2 0 0 0 0 0 0 0 0 0 0 0 4 11:00 5 0 0 0 0 0 0 0 0 0 0 0 0 5 Total 164 196 86 6 0 0 0 0 0 0 0 0 0 452 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: West, None Specified 6/27/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 6 1 1 0 0 0 0 0 0 0 0 0 0 8 1:00 4 0 1 0 0 0 0 0 0 0 0 0 0 5 2:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3:00 2 1 0 0 0 0 0 0 0 0 0 0 0 3 4:00 3 0 0 0 0 0 0 0 0 0 0 0 0 3 5:00 3 1 0 0 0 0 0 0 0 0 0 0 0 4 6:00 0 2 0 0 0 0 0 0 0 0 0 0 0 2 7:00 13 7 2 0 0 0 0 0 0 0 0 0 0 22 8:00 15 6 3 0 0 0 0 0 0 0 0 0 0 24 9:00 14 14 2 1 0 0 0 0 0 0 0 0 0 31 10:00 7 14 9 0 0 0 0 0 0 0 0 0 0 30 11:00 18 5 2 1 0 0 0 0 0 0 0 0 0 26 12:00 PM 14 13 3 0 0 0 0 0 0 0 0 0 0 30 1:00 10 11 1 0 0 0 0 0 0 0 0 0 0 22 2:00 14 9 3 1 0 0 0 0 0 0 0 0 0 27 3:00 11 15 6 0 0 0 0 0 0 0 0 0 0 32 4:00 18 24 5 0 0 0 0 0 0 0 0 0 0 47 5:00 14 25 10 0 0 0 0 0 0 0 0 0 0 49 6:00 2 10 5 1 0 0 0 0 0 0 0 0 0 18 7:00 1 5 4 2 0 0 0 0 0 0 0 0 0 12 8:00 2 6 10 0 0 0 0 0 0 0 0 0 0 18 9:00 1 4 3 1 0 0 0 0 0 0 0 0 0 9 10:00 1 4 1 0 0 0 0 0 0 0 0 0 0 6 11:00 0 3 1 0 0 0 0 0 0 0 0 0 0 4 Total 173 181 72 7 0 0 0 0 0 0 0 0 0 433 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: West, None Specified 6/28/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 1 1 0 0 0 0 0 0 0 0 0 0 0 2 4:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 5:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 6:00 4 2 0 0 0 0 0 0 0 0 0 0 0 6 7:00 9 6 3 0 0 0 0 0 0 0 0 0 0 18 8:00 28 10 5 0 0 0 0 0 0 0 0 0 0 43 9:00 17 10 1 0 0 0 0 0 0 0 0 0 0 28 10:00 13 12 6 1 0 0 0 0 0 0 0 0 0 32 11:00 13 14 3 0 0 0 0 0 0 0 0 0 0 30 12:00 PM 12 17 4 2 0 0 0 0 0 0 0 0 0 35 1:00 4 7 6 1 0 0 0 0 0 0 0 0 0 18 2:00 7 14 6 0 0 0 0 0 0 0 0 0 0 27 3:00 8 16 5 0 0 0 0 0 0 0 0 0 0 29 4:00 16 18 10 1 0 0 0 0 0 0 0 0 0 45 5:00 17 20 11 0 0 0 0 0 0 0 1 0 0 49 6:00 10 11 2 0 0 0 0 0 0 0 0 0 0 23 7:00 1 1 0 0 0 0 0 0 0 0 0 0 0 2 8:00 4 0 0 0 0 0 0 0 0 0 0 0 0 4 9:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10:00 3 0 0 0 0 0 0 0 0 0 0 0 0 3 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 168 159 64 5 0 0 0 0 0 0 1 0 0 397 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: West, None Specified 6/29/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 2 0 0 0 0 0 0 0 0 0 0 0 0 2 2:00 4 0 0 0 0 0 0 0 0 0 0 0 0 4 3:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 4:00 2 0 0 0 0 0 0 0 0 0 0 0 0 2 5:00 1 0 1 0 0 0 0 0 0 0 0 0 0 2 6:00 1 1 1 0 0 0 0 0 0 0 0 0 0 3 7:00 13 3 3 0 0 0 0 0 0 0 0 0 0 19 8:00 25 8 0 0 0 0 0 0 0 0 0 0 0 33 9:00 10 14 2 0 0 0 0 0 0 0 0 0 0 26 10:00 14 14 4 0 0 0 0 0 0 0 0 0 0 32 11:00 14 8 8 0 0 0 0 0 0 0 0 0 0 30 12:00 PM 39 19 3 0 0 0 0 0 0 0 0 0 0 61 1:00 11 9 3 1 0 0 0 0 0 0 0 0 0 24 2:00 7 12 3 1 0 0 0 0 0 0 0 0 0 23 3:00 21 14 3 0 0 0 0 0 0 0 0 0 0 38 4:00 19 17 2 0 0 0 0 0 0 0 0 0 0 38 5:00 16 25 5 0 0 0 0 0 0 0 0 0 0 46 6:00 4 7 3 1 0 0 0 0 0 0 0 0 0 15 7:00 1 9 7 1 0 0 0 0 0 0 0 0 0 18 8:00 1 14 11 0 0 0 0 0 0 0 0 0 0 26 9:00 1 11 1 0 0 0 0 0 0 0 0 0 0 13 10:00 1 3 0 0 0 0 0 0 0 0 0 0 0 4 11:00 1 4 1 0 0 0 0 0 0 0 0 0 0 6 Total 209 192 61 4 0 0 0 0 0 0 0 0 0 466 Grand Total 968 1187 506 41 1 0 1 0 0 0 1 0 0 2705 Stats Percentile 15th 50th 85th 95th Speed 12 17 21 23 Mean Speed (Average) 15.1 10 MPH Pace Speed 15-24 Number in Pace 1689 Percent in Pace 62.4% Number > 25 MPH 44 Percent > 25 MPH 1.6% Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: East, None Specified 6/23/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 5:00 2 1 2 0 0 0 0 0 0 0 0 0 0 5 6:00 2 2 2 0 0 0 0 0 0 0 0 0 0 6 7:00 3 12 3 1 0 0 0 0 0 0 0 0 0 19 8:00 32 12 5 2 0 0 0 0 0 0 0 0 0 51 9:00 11 12 2 0 1 0 0 0 0 0 0 0 0 26 10:00 9 9 5 2 0 0 0 0 0 0 0 0 0 25 11:00 5 7 7 0 0 0 0 0 0 0 0 0 0 19 12:00 PM 8 8 3 1 0 0 0 0 0 0 0 0 0 20 1:00 8 8 5 1 0 0 0 0 0 0 0 0 0 22 2:00 11 8 5 0 0 0 0 0 0 0 0 0 0 24 3:00 10 11 5 1 0 0 0 0 0 0 0 0 0 27 4:00 12 6 7 1 0 0 0 0 0 0 0 0 0 26 5:00 16 7 2 0 0 0 0 0 0 0 0 0 0 25 6:00 3 7 3 0 0 1 0 0 0 0 0 0 0 14 7:00 4 6 6 0 0 0 0 0 0 0 0 0 0 16 8:00 0 5 3 2 0 0 0 0 0 0 0 0 0 10 9:00 0 2 1 0 0 0 0 0 0 0 0 0 0 3 10:00 0 4 0 1 0 0 0 0 0 0 0 0 0 5 11:00 0 1 4 0 0 0 0 0 0 0 0 0 0 5 Total 137 130 71 12 1 1 0 0 0 0 0 0 0 352 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: East, None Specified 6/24/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5:00 2 0 0 0 0 0 0 0 0 0 0 0 0 2 6:00 2 3 1 0 0 0 0 0 0 0 0 0 0 6 7:00 1 5 5 0 0 0 0 0 0 0 0 0 0 11 8:00 1 6 4 1 0 0 0 0 0 0 0 0 0 12 9:00 5 8 3 1 0 0 0 0 0 0 0 0 0 17 10:00 2 9 8 1 0 0 0 0 0 0 0 0 0 20 11:00 8 10 7 0 0 0 0 0 0 0 0 0 0 25 12:00 PM 6 11 6 0 0 0 0 0 0 0 0 0 0 23 1:00 6 5 11 1 0 0 0 0 0 0 0 0 0 23 2:00 5 6 2 1 0 0 0 0 0 0 0 0 0 14 3:00 6 8 4 0 0 0 0 0 0 0 0 0 0 18 4:00 5 5 5 0 0 0 0 0 0 0 0 0 0 15 5:00 3 2 4 0 0 0 0 0 0 0 0 0 0 9 6:00 3 8 4 0 0 0 0 0 0 0 0 0 0 15 7:00 3 3 3 2 0 0 0 0 0 0 0 0 0 11 8:00 0 3 6 1 0 0 0 0 0 0 0 0 0 10 9:00 0 5 2 0 0 0 0 0 0 0 0 0 0 7 10:00 0 3 0 0 0 0 0 0 0 0 0 0 0 3 11:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 Total 59 102 76 8 0 0 0 0 0 0 0 0 0 245 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: East, None Specified 6/25/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 1 1 0 0 0 0 0 0 0 0 0 0 2 1:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6:00 0 2 0 0 0 0 0 0 0 0 0 0 0 2 7:00 0 3 3 0 0 0 0 0 0 0 0 0 0 6 8:00 6 6 3 4 0 0 0 0 0 0 0 0 0 19 9:00 6 7 7 0 0 0 0 0 0 0 0 0 0 20 10:00 2 6 12 1 0 0 0 0 0 0 0 0 0 21 11:00 2 8 5 3 0 0 0 0 0 0 0 0 0 18 12:00 PM 5 9 6 1 0 0 0 0 0 0 0 0 0 21 1:00 10 13 2 1 0 0 0 0 0 0 0 0 0 26 2:00 10 9 6 0 1 0 0 0 0 0 0 0 0 26 3:00 2 8 8 0 0 0 0 0 0 0 0 0 0 18 4:00 3 6 5 3 0 0 0 0 0 0 0 0 0 17 5:00 2 9 8 2 0 0 0 0 0 0 0 0 0 21 6:00 2 8 1 0 0 0 0 0 0 0 0 0 0 11 7:00 9 3 4 0 0 0 0 0 0 0 0 0 0 16 8:00 0 4 2 0 0 0 0 0 0 0 0 0 0 6 9:00 0 1 1 0 0 0 0 0 0 0 0 0 0 2 10:00 0 0 2 0 0 0 0 0 0 0 0 0 0 2 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 59 105 76 15 1 0 0 0 0 0 0 0 0 256 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: East, None Specified 6/26/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 5:00 3 3 1 0 0 0 0 0 0 0 0 0 0 7 6:00 1 11 0 0 0 0 0 0 0 0 0 0 0 12 7:00 1 7 6 1 0 0 0 0 0 0 0 0 0 15 8:00 32 13 11 4 0 0 0 0 0 0 0 0 0 60 9:00 8 4 9 0 1 0 0 0 0 0 0 0 0 22 10:00 11 7 3 1 0 0 0 0 0 0 0 0 0 22 11:00 13 7 6 0 0 0 0 0 0 0 0 0 0 26 12:00 PM 12 6 5 0 0 0 0 0 0 0 0 0 0 23 1:00 13 12 6 0 0 0 0 0 0 0 0 0 0 31 2:00 10 5 1 0 0 0 0 0 0 0 0 0 0 16 3:00 15 19 4 0 0 0 0 0 0 0 0 0 0 38 4:00 18 5 2 1 1 0 0 0 0 0 0 0 0 27 5:00 18 13 7 2 0 0 0 0 0 0 0 0 0 40 6:00 4 7 5 1 0 0 0 0 0 0 0 0 0 17 7:00 2 6 5 0 0 0 0 0 0 0 0 0 0 13 8:00 7 2 2 0 0 0 0 0 0 0 0 0 0 11 9:00 1 1 1 0 0 0 0 0 0 0 0 0 0 3 10:00 2 1 3 0 0 0 0 0 0 0 0 0 0 6 11:00 1 1 0 0 0 0 0 0 0 0 0 0 0 2 Total 174 130 77 10 2 0 0 0 0 0 0 0 0 393 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: East, None Specified 6/27/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 3 0 0 0 0 0 0 0 0 0 0 0 0 3 1:00 1 3 0 0 0 0 0 0 0 0 0 0 0 4 2:00 1 0 1 0 0 0 0 0 0 0 0 0 0 2 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 5:00 7 4 0 0 0 0 0 0 0 0 0 0 0 11 6:00 3 10 1 0 0 0 0 0 0 0 0 0 0 14 7:00 7 6 2 1 0 0 0 0 0 0 0 0 0 16 8:00 21 11 8 2 0 0 0 0 0 0 0 0 0 42 9:00 12 11 6 2 0 0 0 0 0 0 0 0 0 31 10:00 7 13 4 1 0 0 0 0 0 0 0 0 0 25 11:00 21 6 2 0 0 0 0 0 0 0 0 0 0 29 12:00 PM 10 8 4 0 0 0 0 0 0 0 0 0 0 22 1:00 11 9 5 0 0 0 0 0 0 0 0 0 0 25 2:00 14 6 6 1 0 0 0 0 0 0 0 0 0 27 3:00 16 9 4 0 0 0 0 0 0 0 0 0 0 29 4:00 23 10 3 1 0 0 0 0 0 0 0 0 0 37 5:00 18 15 7 0 0 0 0 0 0 0 0 0 0 40 6:00 3 2 8 0 0 0 0 0 0 0 0 0 0 13 7:00 0 3 2 1 0 0 0 0 0 0 0 0 0 6 8:00 1 1 3 0 0 0 0 0 0 0 0 0 0 5 9:00 1 5 1 0 0 0 0 0 0 0 0 0 0 7 10:00 0 0 2 0 0 0 0 0 0 0 0 0 0 2 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 181 132 69 9 0 0 0 0 0 0 0 0 0 391 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: East, None Specified 6/28/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 1 0 1 0 0 0 0 0 0 0 0 0 0 2 4:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5:00 0 0 3 0 0 0 0 0 0 0 0 0 0 3 6:00 1 6 3 1 0 0 0 0 0 0 0 0 0 11 7:00 2 17 5 3 0 0 0 0 0 0 0 0 0 27 8:00 27 11 12 0 0 0 0 0 0 0 0 0 0 50 9:00 9 13 1 0 0 0 0 0 0 0 0 0 0 23 10:00 16 9 4 2 0 0 0 0 0 0 0 0 0 31 11:00 21 10 6 0 0 0 0 0 0 0 0 0 0 37 12:00 PM 22 6 3 2 0 0 0 0 0 0 0 0 0 33 1:00 7 7 4 0 0 0 0 0 0 0 0 0 0 18 2:00 8 8 2 2 0 0 0 0 0 0 0 0 0 20 3:00 18 15 3 0 0 0 0 0 0 0 0 0 0 36 4:00 14 11 3 0 0 0 0 0 0 0 0 0 0 28 5:00 16 11 2 1 0 0 0 0 0 0 0 0 0 30 6:00 10 7 1 0 0 0 0 0 0 0 0 0 0 18 7:00 2 1 0 0 0 0 0 0 0 0 0 0 0 3 8:00 3 0 0 0 0 0 0 0 0 0 0 0 0 3 9:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10:00 4 0 0 0 0 0 0 0 0 0 0 0 0 4 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 181 132 53 11 0 0 0 0 0 0 0 0 0 377 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: East, None Specified 6/29/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 2:00 2 0 0 0 0 0 0 0 0 0 0 0 0 2 3:00 3 0 0 0 0 0 0 0 0 0 0 0 0 3 4:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 5:00 1 3 0 0 0 0 0 0 0 0 0 0 0 4 6:00 1 7 1 1 0 0 0 0 0 0 0 0 0 10 7:00 3 10 4 1 0 0 0 0 0 0 0 0 0 18 8:00 32 16 8 1 0 0 0 0 0 0 0 0 0 57 9:00 8 9 5 1 0 0 0 0 0 0 0 0 0 23 10:00 11 3 6 1 0 0 0 0 0 0 0 0 0 21 11:00 14 9 4 0 0 0 0 0 0 0 0 0 0 27 12:00 PM 20 10 5 0 0 0 0 0 0 0 0 0 0 35 1:00 12 3 4 0 0 0 0 0 0 0 0 0 0 19 2:00 10 3 7 0 0 0 0 0 0 0 0 0 0 20 3:00 22 5 7 0 0 0 0 0 0 0 0 0 0 34 4:00 24 12 2 2 0 0 0 0 0 0 0 0 0 40 5:00 18 8 7 0 0 0 0 0 0 0 0 0 0 33 6:00 3 8 8 0 0 0 0 0 0 0 0 0 0 19 7:00 0 3 3 1 0 0 0 0 0 0 0 0 0 7 8:00 2 2 3 0 0 0 0 0 0 0 0 0 0 7 9:00 1 3 0 0 0 0 0 0 0 0 0 0 0 4 10:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 11:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 Total 190 115 74 8 0 0 0 0 0 0 0 0 0 387 Grand Total 981 846 496 73 4 1 0 0 0 0 0 0 0 2401 Stats Percentile 15th 50th 85th 95th Speed 11 16 21 24 Mean Speed (Average)14.8 10 MPH Pace Speed 15-24 Number in Pace 1339 Percent in Pace 55.8% Number > 25 MPH 78 Percent > 25 MPH 3.2% Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: Combined 6/23/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 2 1 1 0 0 0 0 0 0 0 0 0 0 4 1:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2:00 0 3 0 0 0 0 0 0 0 0 0 0 0 3 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 2 0 0 0 0 0 0 0 0 0 0 0 0 2 5:00 4 2 2 0 0 0 0 0 0 0 0 0 0 8 6:00 2 2 3 0 0 0 0 0 0 0 0 0 0 7 7:00 11 17 7 1 0 0 0 0 0 0 0 0 0 36 8:00 55 16 7 2 0 0 0 0 0 0 0 0 0 80 9:00 21 19 7 0 1 0 0 0 0 0 0 0 0 48 10:00 18 20 11 2 0 0 0 0 0 0 0 0 0 51 11:00 10 16 11 0 0 0 0 0 0 0 0 0 0 37 12:00 PM 13 23 16 1 0 0 0 0 0 0 0 0 0 53 1:00 21 23 9 1 0 0 0 0 0 0 0 0 0 54 2:00 19 26 8 0 0 0 0 0 0 0 0 0 0 53 3:00 22 27 9 3 0 0 0 0 0 0 0 0 0 61 4:00 21 28 15 1 0 0 0 0 0 0 0 0 0 65 5:00 22 22 10 0 0 0 0 0 0 0 0 0 0 54 6:00 9 19 13 0 0 1 0 0 0 0 0 0 0 42 7:00 6 23 9 0 0 0 0 0 0 0 0 0 0 38 8:00 2 12 10 2 0 0 1 0 0 0 0 0 0 27 9:00 1 9 4 1 0 0 0 0 0 0 0 0 0 15 10:00 1 7 2 1 0 0 0 0 0 0 0 0 0 11 11:00 0 2 7 0 0 0 0 0 0 0 0 0 0 9 Total 262 318 161 15 1 1 1 0 0 0 0 0 0 759 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: Combined 6/24/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 1 1 1 0 0 0 0 0 0 0 0 0 0 3 1:00 1 1 0 0 0 0 0 0 0 0 0 0 0 2 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5:00 2 0 0 0 0 0 0 0 0 0 0 0 0 2 6:00 2 3 2 0 0 0 0 0 0 0 0 0 0 7 7:00 3 10 5 0 0 0 0 0 0 0 0 0 0 18 8:00 3 12 7 1 0 0 0 0 0 0 0 0 0 23 9:00 7 14 8 1 0 0 0 0 0 0 0 0 0 30 10:00 4 14 10 1 0 0 0 0 0 0 0 0 0 29 11:00 14 24 14 1 0 0 0 0 0 0 0 0 0 53 12:00 PM 11 26 12 0 0 0 0 0 0 0 0 0 0 49 1:00 9 17 18 1 0 0 0 0 0 0 0 0 0 45 2:00 12 16 9 1 0 0 0 0 0 0 0 0 0 38 3:00 7 15 12 0 0 0 0 0 0 0 0 0 0 34 4:00 12 12 8 2 0 0 0 0 0 0 0 0 0 34 5:00 7 12 8 0 0 0 0 0 0 0 0 0 0 27 6:00 9 16 15 0 0 0 0 0 0 0 0 0 0 40 7:00 4 8 6 3 0 0 0 0 0 0 0 0 0 21 8:00 4 12 6 2 0 0 0 0 0 0 0 0 0 24 9:00 3 14 5 1 0 0 0 0 0 0 0 0 0 23 10:00 0 8 1 0 0 0 0 0 0 0 0 0 0 9 11:00 0 1 1 0 0 0 0 0 0 0 0 0 0 2 Total 115 237 148 14 0 0 0 0 0 0 0 0 0 514 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: Combined 6/25/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 3 1 0 0 0 0 0 0 0 0 0 0 4 1:00 0 3 0 0 0 0 0 0 0 0 0 0 0 3 2:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 0 1 0 1 0 0 0 0 0 0 0 0 0 2 5:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 6:00 1 2 0 0 0 0 0 0 0 0 0 0 0 3 7:00 0 4 5 0 0 0 0 0 0 0 0 0 0 9 8:00 9 8 6 6 0 0 0 0 0 0 0 0 0 29 9:00 8 14 10 0 0 0 0 0 0 0 0 0 0 32 10:00 10 19 18 1 0 0 0 0 0 0 0 0 0 48 11:00 4 14 12 3 0 0 0 0 0 0 0 0 0 33 12:00 PM 7 18 10 1 0 0 0 0 0 0 0 0 0 36 1:00 24 26 4 2 0 0 0 0 0 0 0 0 0 56 2:00 16 21 8 0 1 0 0 0 0 0 0 0 0 46 3:00 7 18 12 1 0 0 0 0 0 0 0 0 0 38 4:00 6 17 14 6 0 0 0 0 0 0 0 0 0 43 5:00 6 24 13 3 0 0 0 0 0 0 0 0 0 46 6:00 4 20 4 0 0 0 0 0 0 0 0 0 0 28 7:00 26 8 8 0 0 0 0 0 0 0 0 0 0 42 8:00 2 14 6 0 0 0 0 0 0 0 0 0 0 22 9:00 0 6 2 1 1 0 0 0 0 0 0 0 0 10 10:00 1 1 2 0 0 0 0 0 0 0 0 0 0 4 11:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 Total 132 241 137 25 2 0 0 0 0 0 0 0 0 537 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: Combined 6/26/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 2 0 0 0 0 0 0 0 0 0 0 0 2 1:00 2 0 0 0 0 0 0 0 0 0 0 0 0 2 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 5:00 5 4 1 0 0 0 0 0 0 0 0 0 0 10 6:00 1 13 1 0 0 0 0 0 0 0 0 0 0 15 7:00 9 13 10 1 0 0 0 0 0 0 0 0 0 33 8:00 61 22 17 4 0 0 0 0 0 0 0 0 0 104 9:00 12 19 13 0 1 0 0 0 0 0 0 0 0 45 10:00 19 18 7 1 0 0 0 0 0 0 0 0 0 45 11:00 20 20 13 0 0 0 0 0 0 0 0 0 0 53 12:00 PM 21 22 15 0 0 0 0 0 0 0 0 0 0 58 1:00 27 25 13 2 0 0 0 0 0 0 0 0 0 67 2:00 15 18 3 1 0 0 0 0 0 0 0 0 0 37 3:00 25 41 8 0 0 0 0 0 0 0 0 0 0 74 4:00 41 24 9 1 1 0 0 0 0 0 0 0 0 76 5:00 39 38 14 3 0 0 0 0 0 0 0 0 0 94 6:00 9 14 15 2 0 0 0 0 0 0 0 0 0 40 7:00 5 14 13 1 0 0 0 0 0 0 0 0 0 33 8:00 12 10 6 0 0 0 0 0 0 0 0 0 0 28 9:00 4 5 2 0 0 0 0 0 0 0 0 0 0 11 10:00 4 3 3 0 0 0 0 0 0 0 0 0 0 10 11:00 6 1 0 0 0 0 0 0 0 0 0 0 0 7 Total 338 326 163 16 2 0 0 0 0 0 0 0 0 845 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: Combined 6/27/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 9 1 1 0 0 0 0 0 0 0 0 0 0 11 1:00 5 3 1 0 0 0 0 0 0 0 0 0 0 9 2:00 1 1 1 0 0 0 0 0 0 0 0 0 0 3 3:00 2 1 0 0 0 0 0 0 0 0 0 0 0 3 4:00 4 0 0 0 0 0 0 0 0 0 0 0 0 4 5:00 10 5 0 0 0 0 0 0 0 0 0 0 0 15 6:00 3 12 1 0 0 0 0 0 0 0 0 0 0 16 7:00 20 13 4 1 0 0 0 0 0 0 0 0 0 38 8:00 36 17 11 2 0 0 0 0 0 0 0 0 0 66 9:00 26 25 8 3 0 0 0 0 0 0 0 0 0 62 10:00 14 27 13 1 0 0 0 0 0 0 0 0 0 55 11:00 39 11 4 1 0 0 0 0 0 0 0 0 0 55 12:00 PM 24 21 7 0 0 0 0 0 0 0 0 0 0 52 1:00 21 20 6 0 0 0 0 0 0 0 0 0 0 47 2:00 28 15 9 2 0 0 0 0 0 0 0 0 0 54 3:00 27 24 10 0 0 0 0 0 0 0 0 0 0 61 4:00 41 34 8 1 0 0 0 0 0 0 0 0 0 84 5:00 32 40 17 0 0 0 0 0 0 0 0 0 0 89 6:00 5 12 13 1 0 0 0 0 0 0 0 0 0 31 7:00 1 8 6 3 0 0 0 0 0 0 0 0 0 18 8:00 3 7 13 0 0 0 0 0 0 0 0 0 0 23 9:00 2 9 4 1 0 0 0 0 0 0 0 0 0 16 10:00 1 4 3 0 0 0 0 0 0 0 0 0 0 8 11:00 0 3 1 0 0 0 0 0 0 0 0 0 0 4 Total 354 313 141 16 0 0 0 0 0 0 0 0 0 824 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: Combined 6/28/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 2 1 1 0 0 0 0 0 0 0 0 0 0 4 4:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 5:00 0 0 4 0 0 0 0 0 0 0 0 0 0 4 6:00 5 8 3 1 0 0 0 0 0 0 0 0 0 17 7:00 11 23 8 3 0 0 0 0 0 0 0 0 0 45 8:00 55 21 17 0 0 0 0 0 0 0 0 0 0 93 9:00 26 23 2 0 0 0 0 0 0 0 0 0 0 51 10:00 29 21 10 3 0 0 0 0 0 0 0 0 0 63 11:00 34 24 9 0 0 0 0 0 0 0 0 0 0 67 12:00 PM 34 23 7 4 0 0 0 0 0 0 0 0 0 68 1:00 11 14 10 1 0 0 0 0 0 0 0 0 0 36 2:00 15 22 8 2 0 0 0 0 0 0 0 0 0 47 3:00 26 31 8 0 0 0 0 0 0 0 0 0 0 65 4:00 30 29 13 1 0 0 0 0 0 0 0 0 0 73 5:00 33 31 13 1 0 0 0 0 0 0 1 0 0 79 6:00 20 18 3 0 0 0 0 0 0 0 0 0 0 41 7:00 3 2 0 0 0 0 0 0 0 0 0 0 0 5 8:00 7 0 0 0 0 0 0 0 0 0 0 0 0 7 9:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10:00 7 0 0 0 0 0 0 0 0 0 0 0 0 7 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 349 291 117 16 0 0 0 0 0 0 1 0 0 774 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR103 Location: Baldwin Ave near GoodwillStation ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438599 GPS Accuracy: 32.41667 ft Longitude: -73.209164 Location Verified: YesDirection: Combined 6/29/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 3 0 0 0 0 0 0 0 0 0 0 0 0 3 2:00 6 0 0 0 0 0 0 0 0 0 0 0 0 6 3:00 4 0 0 0 0 0 0 0 0 0 0 0 0 4 4:00 3 0 0 0 0 0 0 0 0 0 0 0 0 3 5:00 2 3 1 0 0 0 0 0 0 0 0 0 0 6 6:00 2 8 2 1 0 0 0 0 0 0 0 0 0 13 7:00 16 13 7 1 0 0 0 0 0 0 0 0 0 37 8:00 57 24 8 1 0 0 0 0 0 0 0 0 0 90 9:00 18 23 7 1 0 0 0 0 0 0 0 0 0 49 10:00 25 17 10 1 0 0 0 0 0 0 0 0 0 53 11:00 28 17 12 0 0 0 0 0 0 0 0 0 0 57 12:00 PM 59 29 8 0 0 0 0 0 0 0 0 0 0 96 1:00 23 12 7 1 0 0 0 0 0 0 0 0 0 43 2:00 17 15 10 1 0 0 0 0 0 0 0 0 0 43 3:00 43 19 10 0 0 0 0 0 0 0 0 0 0 72 4:00 43 29 4 2 0 0 0 0 0 0 0 0 0 78 5:00 34 33 12 0 0 0 0 0 0 0 0 0 0 79 6:00 7 15 11 1 0 0 0 0 0 0 0 0 0 34 7:00 1 12 10 2 0 0 0 0 0 0 0 0 0 25 8:00 3 16 14 0 0 0 0 0 0 0 0 0 0 33 9:00 2 14 1 0 0 0 0 0 0 0 0 0 0 17 10:00 2 3 0 0 0 0 0 0 0 0 0 0 0 5 11:00 1 5 1 0 0 0 0 0 0 0 0 0 0 7 Total 399 307 135 12 0 0 0 0 0 0 0 0 0 853 Grand Total 1949 2033 1002 114 5 1 1 0 0 0 1 0 0 5106 Stats Percentile 15th 50th 85th 95th Speed 12 17 21 24 Mean Speed (Average) 15.0 10 MPH Pace Speed 15-24 Number in Pace 3028 Percent in Pace 59.3% Number > 25 MPH 122 Percent > 25 MPH 2.4% APPENDIX F Traffic Volume and Speed Data at #29 Baldwin Avenue Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: West, None Specified 6/23/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5:00 2 2 1 0 0 0 0 0 0 0 0 0 0 5 6:00 2 2 3 0 0 0 0 0 0 0 0 0 0 7 7:00 3 9 2 0 0 0 0 0 0 0 0 0 0 14 8:00 1 4 4 1 0 0 0 0 0 0 0 0 0 10 9:00 1 3 3 1 0 0 0 0 0 0 0 0 0 8 10:00 4 5 1 0 0 0 0 0 0 0 0 0 0 10 11:00 1 5 4 0 0 0 0 0 0 0 0 0 0 10 12:00 PM 0 1 2 0 0 0 0 0 0 0 0 0 0 3 1:00 2 2 3 1 0 0 0 0 0 0 0 0 0 8 2:00 2 2 7 1 0 0 0 0 0 0 0 0 0 12 3:00 0 4 6 0 0 0 0 0 0 0 0 0 0 10 4:00 3 1 2 0 1 0 0 0 0 0 0 0 0 7 5:00 3 5 1 0 0 0 0 0 0 0 0 0 0 9 6:00 2 3 3 1 0 0 0 0 0 0 0 0 0 9 7:00 1 1 1 0 0 0 0 0 0 0 0 0 0 3 8:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 9:00 0 1 1 0 0 0 0 0 0 0 0 0 0 2 10:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 27 52 44 6 1 0 0 0 0 0 0 0 0 130 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: West, None Specified 6/24/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5:00 1 1 1 0 0 0 0 0 0 0 0 0 0 3 6:00 1 1 1 0 0 0 0 0 0 0 0 0 0 3 7:00 0 1 3 0 0 0 0 0 0 0 0 0 0 4 8:00 2 4 3 1 0 0 0 0 0 0 0 0 0 10 9:00 1 2 2 1 0 0 0 0 0 0 0 0 0 6 10:00 1 5 2 0 0 0 0 0 0 0 0 0 0 8 11:00 1 5 6 0 0 0 0 0 0 0 0 0 0 12 12:00 PM 4 6 3 0 0 0 0 0 0 0 0 0 0 13 1:00 0 7 1 1 0 0 0 0 0 0 0 0 0 9 2:00 0 7 1 0 0 0 0 0 0 0 0 0 0 8 3:00 3 2 3 0 0 0 0 0 0 0 0 0 0 8 4:00 0 2 3 0 0 0 0 0 0 0 0 0 0 5 5:00 1 2 1 0 0 0 0 0 0 0 0 0 0 4 6:00 1 3 0 0 0 0 0 0 0 0 0 0 0 4 7:00 0 3 1 0 0 0 0 0 0 0 0 0 0 4 8:00 0 1 1 0 0 0 0 0 0 0 0 0 0 2 9:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 16 54 32 3 0 0 0 0 0 0 0 0 0 105 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: West, None Specified 6/25/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 6:00 0 1 2 0 0 0 0 0 0 0 0 0 0 3 7:00 2 4 3 0 0 0 0 0 0 0 0 0 0 9 8:00 2 2 3 0 0 0 0 0 0 0 0 0 0 7 9:00 1 4 2 0 0 0 0 0 0 0 0 0 0 7 10:00 0 6 2 0 0 0 0 0 0 0 0 0 0 8 11:00 1 4 2 1 0 0 0 0 0 0 0 0 0 8 12:00 PM 2 9 5 0 0 0 0 0 0 0 0 0 0 16 1:00 3 5 3 1 0 0 0 0 0 0 0 0 0 12 2:00 2 6 0 2 0 0 0 0 0 0 0 0 0 10 3:00 1 3 1 0 0 0 0 0 0 0 0 0 0 5 4:00 2 6 4 0 0 0 0 0 0 0 0 0 0 12 5:00 1 3 1 0 0 0 0 0 0 0 0 0 0 5 6:00 0 2 5 0 0 0 0 0 0 0 0 0 0 7 7:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10:00 0 0 0 1 0 0 0 0 0 0 0 0 0 1 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 19 57 34 5 0 0 0 0 0 0 0 0 0 115 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: West, None Specified 6/26/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 0 0 1 1 0 0 0 0 0 0 0 0 0 2 5:00 0 2 2 0 0 0 0 0 0 0 0 0 0 4 6:00 4 9 3 2 0 0 0 0 0 0 0 0 0 18 7:00 2 6 5 2 0 0 0 0 0 0 0 0 0 15 8:00 2 2 3 0 0 0 0 0 0 0 0 0 0 7 9:00 0 3 5 2 0 0 0 0 0 0 0 0 0 10 10:00 2 5 3 1 0 0 0 0 0 0 0 0 0 11 11:00 1 7 2 0 0 0 0 0 0 0 0 0 0 10 12:00 PM 2 6 1 1 0 0 0 0 0 0 0 0 0 10 1:00 0 3 2 0 0 0 0 0 0 0 0 0 0 5 2:00 5 4 2 0 0 0 0 0 0 0 0 0 0 11 3:00 2 4 2 1 0 0 0 0 0 0 0 0 0 9 4:00 2 3 3 0 0 0 0 0 0 0 0 0 0 8 5:00 1 3 3 0 0 0 0 0 0 0 0 0 0 7 6:00 3 5 0 0 0 0 0 0 0 0 0 0 0 8 7:00 1 3 0 1 0 0 0 0 0 0 0 0 0 5 8:00 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9:00 0 1 1 0 0 0 0 0 0 0 0 0 0 2 10:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 11:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 Total 27 67 39 11 1 0 0 0 0 0 0 0 0 145 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: West, None Specified 6/27/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1:00 0 0 2 0 0 0 0 0 0 0 0 0 0 2 2:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 0 2 1 0 0 0 0 0 0 0 0 0 0 3 5:00 1 1 0 0 0 0 0 0 0 0 0 0 0 2 6:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 7:00 2 6 4 0 0 0 0 0 0 0 0 0 0 12 8:00 2 2 2 0 0 0 0 0 0 0 0 0 0 6 9:00 2 4 1 0 0 0 0 0 0 0 0 0 0 7 10:00 1 3 4 1 0 0 0 0 0 0 0 0 0 9 11:00 3 3 2 1 0 0 0 0 0 0 0 0 0 9 12:00 PM 2 3 3 0 0 0 0 0 0 0 0 0 0 8 1:00 5 5 5 0 0 0 0 0 0 0 0 0 0 15 2:00 3 3 3 0 0 0 0 0 0 0 0 0 0 9 3:00 2 4 1 0 0 0 0 0 0 0 0 0 0 7 4:00 1 9 3 0 0 0 0 0 0 0 0 0 0 13 5:00 0 3 2 0 0 0 0 0 0 0 0 0 0 5 6:00 0 4 1 0 0 0 0 0 0 0 0 0 0 5 7:00 0 1 2 0 0 0 0 0 0 0 0 0 0 3 8:00 0 2 0 1 0 0 0 0 0 0 0 0 0 3 9:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 10:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 25 57 37 3 0 0 0 0 0 0 0 0 0 122 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: West, None Specified 6/28/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5:00 1 3 1 0 0 0 0 0 0 0 0 0 0 5 6:00 0 4 4 3 0 0 0 0 0 0 0 0 0 11 7:00 3 8 3 0 0 0 0 0 0 0 0 0 0 14 8:00 0 3 5 0 0 0 0 0 0 0 0 0 0 8 9:00 2 3 1 1 0 0 0 0 0 0 0 0 0 7 10:00 5 3 2 0 0 0 0 0 0 0 0 0 0 10 11:00 0 6 3 0 0 0 0 0 0 0 0 0 0 9 12:00 PM 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1:00 1 5 2 1 0 0 0 0 0 0 0 0 0 9 2:00 2 8 4 0 0 0 0 0 0 0 0 0 0 14 3:00 1 3 2 0 0 0 0 0 0 0 0 0 0 6 4:00 0 4 2 0 0 0 0 0 0 0 0 0 0 6 5:00 3 3 2 0 0 0 0 0 0 0 0 0 0 8 6:00 0 1 2 0 0 0 0 0 0 0 0 0 0 3 7:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 8:00 1 0 1 0 0 0 0 0 0 0 0 0 0 2 9:00 0 2 1 0 0 0 0 0 0 0 0 0 0 3 10:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 19 58 36 5 0 0 0 0 0 0 0 0 0 118 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: West, None Specified 6/29/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 2 0 0 0 0 0 0 0 0 0 0 0 2 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5:00 2 0 0 0 0 0 0 0 0 0 0 0 0 2 6:00 1 4 6 0 0 0 0 0 0 0 0 0 0 11 7:00 2 6 4 0 0 0 0 0 0 0 0 0 0 12 8:00 2 3 4 0 0 0 0 0 0 0 0 0 0 9 9:00 0 4 3 1 0 0 0 0 0 0 0 0 0 8 10:00 2 6 2 1 0 0 0 0 0 0 0 0 0 11 11:00 5 10 2 0 0 0 0 0 0 0 0 0 0 17 12:00 PM 2 2 2 1 0 0 0 0 0 0 0 0 0 7 1:00 2 2 1 0 0 0 0 0 0 0 0 0 0 5 2:00 0 7 1 0 0 0 0 0 0 0 0 0 0 8 3:00 3 8 1 0 0 0 0 0 0 0 0 0 0 12 4:00 2 3 4 0 0 0 0 0 0 0 0 0 0 9 5:00 3 2 3 0 0 0 0 0 0 0 0 0 0 8 6:00 2 2 3 0 0 0 0 0 0 0 0 0 0 7 7:00 0 2 1 0 0 0 0 0 0 0 0 0 0 3 8:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 9:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 10:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 28 65 39 3 0 0 0 0 0 0 0 0 0 135 Grand Total 161 410 261 36 2 0 0 0 0 0 0 0 0 870 Stats Percentile 15th 50th 85th 95th Speed 14 19 23 25 Mean Speed (Average) 17.6 10 MPH Pace Speed 15-24 Number in Pace 667 Percent in Pace 76.7% Number > 25 MPH 38 Percent > 25 MPH 4.4% Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: East, None Specified 6/23/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 1 0 1 0 0 0 0 0 0 0 0 2 4:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 6:00 0 2 1 0 0 0 0 0 0 0 0 0 0 3 7:00 2 1 1 0 0 0 0 0 0 0 0 0 0 4 8:00 2 4 2 0 0 0 0 0 0 0 0 0 0 8 9:00 2 4 4 1 0 0 0 0 0 0 0 0 0 11 10:00 1 4 4 1 0 0 0 0 0 0 0 0 0 10 11:00 1 3 8 2 0 0 0 0 0 0 0 0 0 14 12:00 PM 0 6 8 0 0 0 0 0 0 0 0 0 0 14 1:00 0 3 7 1 0 0 0 0 0 0 0 0 0 11 2:00 0 6 6 1 0 0 0 0 0 0 0 0 0 13 3:00 2 8 11 0 0 0 0 0 0 0 0 0 0 21 4:00 2 3 6 2 0 0 0 0 0 0 0 0 0 13 5:00 3 6 6 0 0 0 0 0 0 0 0 0 0 15 6:00 2 3 2 1 0 0 0 0 0 0 0 0 0 8 7:00 2 5 0 0 0 0 0 0 0 0 0 0 0 7 8:00 1 3 1 1 0 0 0 0 0 0 0 0 0 6 9:00 0 0 3 0 0 0 0 0 0 0 0 0 0 3 10:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 21 61 72 10 1 0 0 0 0 0 0 0 0 165 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: East, None Specified 6/24/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5:00 1 0 1 0 0 0 0 0 0 0 0 0 0 2 6:00 0 2 0 0 0 0 0 0 0 0 0 0 0 2 7:00 0 1 4 0 0 0 0 0 0 0 0 0 0 5 8:00 0 3 1 0 0 0 0 0 0 0 0 0 0 4 9:00 2 1 0 0 0 0 0 0 0 0 0 0 0 3 10:00 3 6 6 0 0 0 0 0 0 0 0 0 0 15 11:00 0 3 5 0 0 0 0 0 0 0 0 0 0 8 12:00 PM 0 3 4 2 0 0 0 0 0 0 0 0 0 9 1:00 4 1 9 1 0 0 0 0 0 0 0 0 0 15 2:00 1 1 2 0 0 0 0 0 0 0 0 0 0 4 3:00 1 11 3 1 0 0 0 0 0 0 0 0 0 16 4:00 1 1 7 0 0 0 0 0 0 0 0 0 0 9 5:00 1 3 5 3 0 0 0 0 0 0 0 0 0 12 6:00 1 3 2 1 0 0 0 0 0 0 0 0 0 7 7:00 1 6 1 0 0 0 0 0 0 0 0 0 0 8 8:00 0 2 3 0 0 0 0 0 0 0 0 0 0 5 9:00 0 1 1 0 0 0 0 0 0 0 0 0 0 2 10:00 0 2 0 0 0 0 0 0 0 0 0 0 0 2 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 16 50 54 8 0 0 0 0 0 0 0 0 0 128 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: East, None Specified 6/25/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4:00 0 0 1 1 0 0 0 0 0 0 0 0 0 2 5:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 6:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7:00 0 2 2 1 0 0 0 0 0 0 0 0 0 5 8:00 0 0 2 0 0 0 0 0 0 0 0 0 0 2 9:00 1 6 5 1 0 0 0 0 0 0 0 0 0 13 10:00 0 4 4 1 0 0 0 0 0 0 0 0 0 9 11:00 2 4 2 0 0 0 0 0 0 0 0 0 0 8 12:00 PM 4 9 1 0 0 0 0 0 0 0 0 0 0 14 1:00 2 4 2 1 0 0 0 0 0 0 0 0 0 9 2:00 2 3 3 1 0 0 0 0 0 0 0 0 0 9 3:00 1 1 5 0 0 0 0 0 0 0 0 0 0 7 4:00 1 7 3 2 0 0 0 0 0 0 0 0 0 13 5:00 1 5 3 0 0 0 0 0 0 0 0 0 0 9 6:00 1 1 3 1 0 0 0 0 0 0 0 0 0 6 7:00 3 4 2 0 0 0 0 0 0 0 0 0 0 9 8:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 9:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11:00 0 0 0 1 0 0 0 0 0 0 0 0 0 1 Total 18 52 41 10 0 0 0 0 0 0 0 0 0 121 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: East, None Specified 6/26/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 0 0 1 0 1 0 0 0 0 0 0 0 0 2 5:00 0 0 3 0 0 0 0 0 0 0 0 0 0 3 6:00 0 2 3 0 0 0 0 0 0 0 0 0 0 5 7:00 1 2 2 1 0 0 0 0 0 0 0 0 0 6 8:00 2 1 3 0 0 0 0 0 0 0 0 0 0 6 9:00 0 5 3 2 0 0 0 0 0 0 0 0 0 10 10:00 1 0 4 1 0 0 0 0 0 0 0 0 0 6 11:00 0 7 8 1 0 0 0 0 0 0 0 0 0 16 12:00 PM 4 4 8 0 0 0 0 0 0 0 0 0 0 16 1:00 0 1 4 1 0 0 0 0 0 0 0 0 0 6 2:00 1 8 9 0 0 0 0 0 0 0 0 0 0 18 3:00 5 4 12 0 0 0 0 0 0 0 0 0 0 21 4:00 3 13 8 0 0 0 0 0 0 0 0 0 0 24 5:00 2 6 6 0 0 0 0 0 0 0 0 0 0 14 6:00 2 2 6 1 0 0 0 0 0 0 0 0 0 11 7:00 3 1 0 0 0 0 0 0 0 0 0 0 0 4 8:00 0 1 3 0 0 0 0 0 0 0 0 0 0 4 9:00 0 1 1 0 0 0 0 0 0 0 0 0 0 2 10:00 1 0 0 1 0 0 0 0 0 0 0 0 0 2 11:00 0 1 2 0 0 0 0 0 0 0 0 0 0 3 Total 25 59 86 8 1 0 0 0 0 0 0 0 0 179 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: East, None Specified 6/27/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 2 0 0 0 0 0 0 0 0 0 0 0 2 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 0 1 1 0 1 0 0 0 0 0 0 0 0 3 5:00 1 0 0 0 0 0 0 0 0 0 0 0 0 1 6:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7:00 4 0 2 1 0 0 0 0 0 0 0 0 0 7 8:00 2 5 3 0 0 0 0 0 0 0 0 0 0 10 9:00 0 2 5 1 0 0 0 0 0 0 0 0 0 8 10:00 2 5 2 1 0 0 0 0 0 0 0 0 0 10 11:00 3 4 4 0 0 0 0 0 0 0 0 0 0 11 12:00 PM 1 7 1 0 0 0 0 0 0 0 0 0 0 9 1:00 2 8 4 3 0 1 0 0 0 0 0 0 0 18 2:00 3 8 7 1 0 0 0 0 0 0 0 0 0 19 3:00 2 10 8 0 0 0 0 0 0 0 0 0 0 20 4:00 1 12 9 1 0 0 0 0 0 0 0 0 0 23 5:00 0 3 1 0 0 0 0 0 0 0 0 0 0 4 6:00 2 2 5 0 0 0 0 0 0 0 0 0 0 9 7:00 1 3 7 0 0 0 0 0 0 0 0 0 0 11 8:00 1 2 3 1 0 0 0 0 0 0 0 0 0 7 9:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 25 74 62 9 1 1 0 0 0 0 0 0 0 172 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: East, None Specified 6/28/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 1 1 0 0 0 0 0 0 0 0 0 2 4:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5:00 0 1 1 0 0 0 0 0 0 0 0 0 0 2 6:00 1 2 1 0 0 0 0 0 0 0 0 0 0 4 7:00 1 2 2 0 0 0 0 0 0 0 0 0 0 5 8:00 0 1 4 0 0 0 0 0 0 0 0 0 0 5 9:00 2 4 4 0 0 0 0 0 0 0 0 0 0 10 10:00 2 4 3 0 0 0 0 0 0 0 0 0 0 9 11:00 0 7 4 1 0 0 0 0 0 0 0 0 0 12 12:00 PM 0 1 6 1 0 0 0 0 0 0 0 0 0 8 1:00 1 3 3 0 0 0 0 0 0 0 0 0 0 7 2:00 0 6 3 2 0 0 0 0 0 0 0 0 0 11 3:00 1 6 10 1 1 0 0 0 0 0 0 0 0 19 4:00 2 5 11 3 0 0 0 0 0 0 0 0 0 21 5:00 2 2 5 1 0 0 0 0 0 0 0 0 0 10 6:00 1 0 7 0 0 0 0 0 0 0 0 0 0 8 7:00 0 1 2 0 0 0 0 0 0 0 0 0 0 3 8:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9:00 0 3 0 0 0 0 0 0 0 0 0 0 0 3 10:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 13 48 70 10 1 0 0 0 0 0 0 0 0 142 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: East, None Specified 6/29/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4:00 1 0 0 0 1 0 0 0 0 0 0 0 0 2 5:00 1 0 1 0 0 0 0 0 0 0 0 0 0 2 6:00 0 1 1 0 0 0 0 0 0 0 0 0 0 2 7:00 1 4 0 1 0 0 0 0 0 0 0 0 0 6 8:00 0 1 2 0 0 0 0 0 0 0 0 0 0 3 9:00 3 5 4 0 0 0 0 0 0 0 0 0 0 12 10:00 1 2 3 2 0 0 0 0 0 0 0 0 0 8 11:00 2 4 13 0 0 0 0 0 0 0 0 0 0 19 12:00 PM 1 6 2 2 0 0 0 0 0 0 0 0 0 11 1:00 2 7 5 0 0 0 0 0 0 0 0 0 0 14 2:00 1 7 8 1 0 0 0 0 0 0 0 0 0 17 3:00 3 7 4 1 0 0 0 0 0 0 0 0 0 15 4:00 2 11 4 1 0 0 0 0 0 0 0 0 0 18 5:00 0 6 3 2 0 0 0 0 0 0 0 0 0 11 6:00 2 5 2 2 0 0 0 0 0 0 0 0 0 11 7:00 2 6 6 2 0 0 0 0 0 0 0 0 0 16 8:00 3 3 1 0 0 0 0 0 0 0 0 0 0 7 9:00 0 1 1 0 0 0 0 0 0 0 0 0 0 2 10:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 25 77 61 14 1 0 0 0 0 0 0 0 0 178 Grand Total 143 421 446 69 5 1 0 0 0 0 0 0 0 1085 Stats Percentile 15th 50th 85th 95th Speed 15 20 23 26 Mean Speed (Average)19.0 10 MPH Pace Speed 15-24 Number in Pace 859 Percent in Pace 79.2% Number > 25 MPH 75 Percent > 25 MPH 6.9% Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: Combined 6/23/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 1 0 1 0 0 0 0 0 0 0 0 2 4:00 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5:00 3 2 1 0 0 0 0 0 0 0 0 0 0 6 6:00 2 4 4 0 0 0 0 0 0 0 0 0 0 10 7:00 5 10 3 0 0 0 0 0 0 0 0 0 0 18 8:00 3 8 6 1 0 0 0 0 0 0 0 0 0 18 9:00 3 7 7 2 0 0 0 0 0 0 0 0 0 19 10:00 5 9 5 1 0 0 0 0 0 0 0 0 0 20 11:00 2 8 12 2 0 0 0 0 0 0 0 0 0 24 12:00 PM 0 7 10 0 0 0 0 0 0 0 0 0 0 17 1:00 2 5 10 2 0 0 0 0 0 0 0 0 0 19 2:00 2 8 13 2 0 0 0 0 0 0 0 0 0 25 3:00 2 12 17 0 0 0 0 0 0 0 0 0 0 31 4:00 5 4 8 2 1 0 0 0 0 0 0 0 0 20 5:00 6 11 7 0 0 0 0 0 0 0 0 0 0 24 6:00 4 6 5 2 0 0 0 0 0 0 0 0 0 17 7:00 3 6 1 0 0 0 0 0 0 0 0 0 0 10 8:00 1 4 1 1 0 0 0 0 0 0 0 0 0 7 9:00 0 1 4 0 0 0 0 0 0 0 0 0 0 5 10:00 0 1 1 0 0 0 0 0 0 0 0 0 0 2 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 48 113 116 16 2 0 0 0 0 0 0 0 0 295 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: Combined 6/24/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5:00 2 1 2 0 0 0 0 0 0 0 0 0 0 5 6:00 1 3 1 0 0 0 0 0 0 0 0 0 0 5 7:00 0 2 7 0 0 0 0 0 0 0 0 0 0 9 8:00 2 7 4 1 0 0 0 0 0 0 0 0 0 14 9:00 3 3 2 1 0 0 0 0 0 0 0 0 0 9 10:00 4 11 8 0 0 0 0 0 0 0 0 0 0 23 11:00 1 8 11 0 0 0 0 0 0 0 0 0 0 20 12:00 PM 4 9 7 2 0 0 0 0 0 0 0 0 0 22 1:00 4 8 10 2 0 0 0 0 0 0 0 0 0 24 2:00 1 8 3 0 0 0 0 0 0 0 0 0 0 12 3:00 4 13 6 1 0 0 0 0 0 0 0 0 0 24 4:00 1 3 10 0 0 0 0 0 0 0 0 0 0 14 5:00 2 5 6 3 0 0 0 0 0 0 0 0 0 16 6:00 2 6 2 1 0 0 0 0 0 0 0 0 0 11 7:00 1 9 2 0 0 0 0 0 0 0 0 0 0 12 8:00 0 3 4 0 0 0 0 0 0 0 0 0 0 7 9:00 0 1 1 0 0 0 0 0 0 0 0 0 0 2 10:00 0 2 0 0 0 0 0 0 0 0 0 0 0 2 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 32 104 86 11 0 0 0 0 0 0 0 0 0 233 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: Combined 6/25/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 1 1 0 0 0 0 0 0 0 0 0 0 0 2 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 2 0 0 0 0 0 0 0 0 0 0 2 4:00 0 1 1 1 0 0 0 0 0 0 0 0 0 3 5:00 1 1 0 0 0 0 0 0 0 0 0 0 0 2 6:00 0 1 3 0 0 0 0 0 0 0 0 0 0 4 7:00 2 6 5 1 0 0 0 0 0 0 0 0 0 14 8:00 2 2 5 0 0 0 0 0 0 0 0 0 0 9 9:00 2 10 7 1 0 0 0 0 0 0 0 0 0 20 10:00 0 10 6 1 0 0 0 0 0 0 0 0 0 17 11:00 3 8 4 1 0 0 0 0 0 0 0 0 0 16 12:00 PM 6 18 6 0 0 0 0 0 0 0 0 0 0 30 1:00 5 9 5 2 0 0 0 0 0 0 0 0 0 21 2:00 4 9 3 3 0 0 0 0 0 0 0 0 0 19 3:00 2 4 6 0 0 0 0 0 0 0 0 0 0 12 4:00 3 13 7 2 0 0 0 0 0 0 0 0 0 25 5:00 2 8 4 0 0 0 0 0 0 0 0 0 0 14 6:00 1 3 8 1 0 0 0 0 0 0 0 0 0 13 7:00 3 4 2 0 0 0 0 0 0 0 0 0 0 9 8:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 9:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10:00 0 0 0 1 0 0 0 0 0 0 0 0 0 1 11:00 0 0 0 1 0 0 0 0 0 0 0 0 0 1 Total 37 109 75 15 0 0 0 0 0 0 0 0 0 236 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: Combined 6/26/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 0 0 2 1 1 0 0 0 0 0 0 0 0 4 5:00 0 2 5 0 0 0 0 0 0 0 0 0 0 7 6:00 4 11 6 2 0 0 0 0 0 0 0 0 0 23 7:00 3 8 7 3 0 0 0 0 0 0 0 0 0 21 8:00 4 3 6 0 0 0 0 0 0 0 0 0 0 13 9:00 0 8 8 4 0 0 0 0 0 0 0 0 0 20 10:00 3 5 7 2 0 0 0 0 0 0 0 0 0 17 11:00 1 14 10 1 0 0 0 0 0 0 0 0 0 26 12:00 PM 6 10 9 1 0 0 0 0 0 0 0 0 0 26 1:00 0 4 6 1 0 0 0 0 0 0 0 0 0 11 2:00 6 12 11 0 0 0 0 0 0 0 0 0 0 29 3:00 7 8 14 1 0 0 0 0 0 0 0 0 0 30 4:00 5 16 11 0 0 0 0 0 0 0 0 0 0 32 5:00 3 9 9 0 0 0 0 0 0 0 0 0 0 21 6:00 5 7 6 1 0 0 0 0 0 0 0 0 0 19 7:00 4 4 0 1 0 0 0 0 0 0 0 0 0 9 8:00 0 1 3 0 1 0 0 0 0 0 0 0 0 5 9:00 0 2 2 0 0 0 0 0 0 0 0 0 0 4 10:00 1 0 1 1 0 0 0 0 0 0 0 0 0 3 11:00 0 2 2 0 0 0 0 0 0 0 0 0 0 4 Total 52 126 125 19 2 0 0 0 0 0 0 0 0 324 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: Combined 6/27/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1:00 0 0 2 0 0 0 0 0 0 0 0 0 0 2 2:00 0 3 0 0 0 0 0 0 0 0 0 0 0 3 3:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4:00 0 3 2 0 1 0 0 0 0 0 0 0 0 6 5:00 2 1 0 0 0 0 0 0 0 0 0 0 0 3 6:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 7:00 6 6 6 1 0 0 0 0 0 0 0 0 0 19 8:00 4 7 5 0 0 0 0 0 0 0 0 0 0 16 9:00 2 6 6 1 0 0 0 0 0 0 0 0 0 15 10:00 3 8 6 2 0 0 0 0 0 0 0 0 0 19 11:00 6 7 6 1 0 0 0 0 0 0 0 0 0 20 12:00 PM 3 10 4 0 0 0 0 0 0 0 0 0 0 17 1:00 7 13 9 3 0 1 0 0 0 0 0 0 0 33 2:00 6 11 10 1 0 0 0 0 0 0 0 0 0 28 3:00 4 14 9 0 0 0 0 0 0 0 0 0 0 27 4:00 2 21 12 1 0 0 0 0 0 0 0 0 0 36 5:00 0 6 3 0 0 0 0 0 0 0 0 0 0 9 6:00 2 6 6 0 0 0 0 0 0 0 0 0 0 14 7:00 1 4 9 0 0 0 0 0 0 0 0 0 0 14 8:00 1 4 3 2 0 0 0 0 0 0 0 0 0 10 9:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 10:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 50 131 99 12 1 1 0 0 0 0 0 0 0 294 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: Combined 6/28/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:00 0 0 1 1 0 0 0 0 0 0 0 0 0 2 4:00 0 1 1 0 0 0 0 0 0 0 0 0 0 2 5:00 1 4 2 0 0 0 0 0 0 0 0 0 0 7 6:00 1 6 5 3 0 0 0 0 0 0 0 0 0 15 7:00 4 10 5 0 0 0 0 0 0 0 0 0 0 19 8:00 0 4 9 0 0 0 0 0 0 0 0 0 0 13 9:00 4 7 5 1 0 0 0 0 0 0 0 0 0 17 10:00 7 7 5 0 0 0 0 0 0 0 0 0 0 19 11:00 0 13 7 1 0 0 0 0 0 0 0 0 0 21 12:00 PM 0 2 6 1 0 0 0 0 0 0 0 0 0 9 1:00 2 8 5 1 0 0 0 0 0 0 0 0 0 16 2:00 2 14 7 2 0 0 0 0 0 0 0 0 0 25 3:00 2 9 12 1 1 0 0 0 0 0 0 0 0 25 4:00 2 9 13 3 0 0 0 0 0 0 0 0 0 27 5:00 5 5 7 1 0 0 0 0 0 0 0 0 0 18 6:00 1 1 9 0 0 0 0 0 0 0 0 0 0 11 7:00 0 1 3 0 0 0 0 0 0 0 0 0 0 4 8:00 1 0 1 0 0 0 0 0 0 0 0 0 0 2 9:00 0 5 1 0 0 0 0 0 0 0 0 0 0 6 10:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 32 106 106 15 1 0 0 0 0 0 0 0 0 260 Chittenden County RPC 110 West Canal St Winooski, VT 05404Site Code: SOBR125 Location: Baldwin Ave near house #29Station ID:Municipality: South Burlington, VT Location 1:Dirctions: Dir 1 - WB, Dir 2 - EB Location 2:Counters: WR, JB Latitude: 44.438997 GPS Accuracy: 105.9167 ft Longitude: -73.207622 Location Verified: YesDirection: Combined 6/29/2023 0 - 15 MPH > 15 - 20 MPH > 20 - 25 MPH > 25 - 30 MPH > 30 - 35 MPH > 35 - 40 MPH > 40 - 45 MPH > 45 - 50 MPH > 50 - 55 MPH > 55 - 60 MPH > 60 - 65 MPH > 65 - 70 MPH > 70 MPHTime Total 12:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2:00 0 2 0 0 0 0 0 0 0 0 0 0 0 2 3:00 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4:00 1 0 1 0 1 0 0 0 0 0 0 0 0 3 5:00 3 0 1 0 0 0 0 0 0 0 0 0 0 4 6:00 1 5 7 0 0 0 0 0 0 0 0 0 0 13 7:00 3 10 4 1 0 0 0 0 0 0 0 0 0 18 8:00 2 4 6 0 0 0 0 0 0 0 0 0 0 12 9:00 3 9 7 1 0 0 0 0 0 0 0 0 0 20 10:00 3 8 5 3 0 0 0 0 0 0 0 0 0 19 11:00 7 14 15 0 0 0 0 0 0 0 0 0 0 36 12:00 PM 3 8 4 3 0 0 0 0 0 0 0 0 0 18 1:00 4 9 6 0 0 0 0 0 0 0 0 0 0 19 2:00 1 14 9 1 0 0 0 0 0 0 0 0 0 25 3:00 6 15 5 1 0 0 0 0 0 0 0 0 0 27 4:00 4 14 8 1 0 0 0 0 0 0 0 0 0 27 5:00 3 8 6 2 0 0 0 0 0 0 0 0 0 19 6:00 4 7 5 2 0 0 0 0 0 0 0 0 0 18 7:00 2 8 7 2 0 0 0 0 0 0 0 0 0 19 8:00 3 4 1 0 0 0 0 0 0 0 0 0 0 8 9:00 0 1 2 0 0 0 0 0 0 0 0 0 0 3 10:00 0 1 0 0 0 0 0 0 0 0 0 0 0 1 11:00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 53 142 100 17 1 0 0 0 0 0 0 0 0 313 Grand Total 304 831 707 105 7 1 0 0 0 0 0 0 0 1955 Stats Percentile 15th 50th 85th 95th Speed 15 19 23 25 Mean Speed (Average) 18.4 10 MPH Pace Speed 15-24 Number in Pace 1526 Percent in Pace 78.1% Number > 25 MPH 113 Percent > 25 MPH 5.8% Water and Sewer Rate Study City Council Presentation September 5, 2023 Rate Study Goals How customers respond to the rate increasesContractual rate obligationsAvailability of billing resourcesLevel of current and future costsImpacts of rate changes to vulnerable populations Rate Study ObjectivesYields necessary revenue in a stable and predictable mannerMinimizes unexpected changes to customer billsDiscourages wasteful use and promotes efficient use of waterAvoids discriminationMaintains simplicity Complies with applicable State laws and statutes Definition of TermsBase (flat) Rate: A charge for utility service not based on a metered quantity of service. Usage Rate: A charge per unit of volume for water used based on the cost of producing a unit of service.Fixed Expense: Costs may include operation and maintenance expenses of supply, treatment, pumping and distribution facilities, and capital costs. Variable Expense: Costs that vary with the quantity of water produced, including the costs of chemical, power costs, purchased water costs, etc. Allocation Fee: A charge for capacity that is used to fund future major/maintenance costs and/or facility expansion costs. Connection Fee: A charge to recover the cost of connecting the customer’s service line to the City facilities. Comparison of City and Other Utility FeesUtility Estimated Cost(monthly)South Burlington Water Minimum Charge $12.07South Burlington Sewer Minimum Charge $16.07South Burlington WaterAverage $24.20South Burlington Sewer Average $32.21Internet$75.00Cell Phone $83.00Electric $50.00Natural Gas$60.00Cable TV$100.00Water and Sewer Rate Study Current Water/Sewer Rates No base rate or fixed feePay on metered usage only Same rate for all customer categoriesWater and Sewer Rate Study Past Rate Setting Approach Hold annual increases to less than 3% to cover operating expenses.Used revenue from allocation fees to lower rate increases in water and sewer rates Does not allow City to keep up with inflation or set aside adequate funds for future for upgrades. Not sustainable long‐term to cover projected increases in debt retirement for large projects. Water and Sewer Rate Study Water Rates•Annual increases from 1.7% to 2.9% •FY 24 Rate: $36.21 per 1,000 c.f.•Average residential customer: •Uses about 58,994 gallons per year•Pays about $290.40 annually ($72.60 quarterly)•Some of lowest water costs in VTWater and Sewer Rate Study Water Supply•Champlain Water District (CWD) produces water and sells at a wholesale rate•City pays for water purchased•CWD wholesale rates increase 3.4% to 9.5% annuallyWater and Sewer Rate Study Water Customers•6,349 total customers•5,595 (88%) residential•799 (12%) non‐residential•2,663 customers (41%) use less than 1,000 cubic feet per quarter and pay minimum of $36.21 per quarter •Examples of Largest: Trader Duke’s, VT Air National Guard, Seaway Car Wash, UVM Medical Center, BTV Water and Sewer Rate Study Water Budget•FY 24 Expenses: $3,726,516•Largest expense (about 48%) – purchase of water from CWD•Majority of water revenue from water sales, about 80% to 85%Water and Sewer Rate Study Water Rate Alternatives Evaluated #1: Current rate structure with no changes#2: Uniform fixed rate plus usage charge#3: Different fixed rates for each customer category#4: Fixed rate based on meter size Recommendation ‐Water Rates Alternative No. 3 –Different Fixed Rates for Residential and Non‐Residential Customers Non‐residential fixed rate at 2X residential –Generates 18% of fixed expenses Usage fee same for all customer categoriesMinimum usage fee is still based on 1,000 cubic feet per quarter Water and Sewer Rate Study Annual Water Costs Water and Sewer Rate Study $‐ $100.00 $200.00 $300.00 $400.00 $500.00 $600.00 $700.00 $800.00 $900.00South Burlington Essex Junction Williston Essex Town Shelburne Milton Burlington HinesburgAnnual Waer CostsFY 23 Typical Residential Customer Water Rate Projections Water and Sewer Rate StudyResidential Water RateFY 24CurrentFY 24Proposed FY 25 FY 26 FY 27 FY 28Fixed RateQuarterly $0 $17.89 $25.25 $32.60 $32.60 $32.60Annual $0 $71.56 $101.00 $130.39 $130.39 $130.39Usage Fee (per 1,000 cf) $36.21 $29.69 $30.58 $31.50 $32.44 $33.42Non Residential Water RateFY 24CurrentFY 24Proposed FY 25 FY 26 FY 27 FY 28Fixed RateQuarterly $0 $29.28 $50.48 $65.19 $65.19 $65.19Annual $0 $117.12 $201.92 $260.75 $260.75 $260.75Usage Fee (per 1,000 cf) $36.21 $29.69 $30.58 $31.50 $32.44 $33.42 Annual Impacts of Water Rate IncreasesWater and Sewer Rate StudyCustomer Categories/UseFY 24Proposed FY 25 FY 26 FY 27 FY 28Residential (minimum)$190.32 $223.32+17.3%$256.39+14.8%$260.17+1.5%$264.06+1.5%Residential (average) $309.67 $346.26+11.8%$383.01+10.6%$390.59+2.0%$398.39+2.0%Non Residential/Office$261.84 $324.24+23.8%$386.74+19.3%$390.52+1.0%$394.41+1.0%Non‐Residential/Restaurant$499.36 $568.89+13.9%$638.73+12.3%$650.07+1.8%$661.75+1.8% Annual Increase of Water Costs Water and Sewer Rate Study $‐ $100.00 $200.00 $300.00 $400.00 $500.00 $600.00 $700.00FY 24 FY 25 FY 26 FY 27 FY 28Annual Water CostResidential (minimum)Residential (average)Non Residential OfficeNon Residential Restaurant Recommendation ‐Water Allocation Fee FY 24 Fee: $3.00 per gallonLimited existing debtPlanned Water System Capacity ImprovementsEast Storage Tank Umall High Service InterconnectTotal cost: $8,463,960 (includes principal and interest)Phase in an increase to $9.89 per gallon by FY 26 City could consider a reduction in the fee of 30 to 50% for affordable housingWater and Sewer Rate Study East Storage Tank Water and Sewer Rate Study Comparison of Allocation FeesWater and Sewer Rate Study$0.00$1.00$2.00$3.00$4.00$5.00$6.00$7.00$8.00Shelburne SouthBurlingtonMilton Winooski ColchesterTownMalletts BayWater Comp.CFD#1 Essex Town CFD#3 WillistonWater Allocation Rate (Per Gallon)SystemFY23 Water Allocation Rate By System Recommendation ‐Water Connection Fee No changes for FY 24$1,250 per unit for single family homeIncludes water meter and City’s costs of performing, supplying materials, and inspection Water and Sewer Rate Study Recommendations ‐Water OrdinanceNext Step after Rate Structure Decisions Dated 2002Comments specific to Article I – Definitions and VIII –Rates Coordinate other updates and changes identified by CWD staff Water and Sewer Rate Study Sewer Rates•FY 24 Rate: $48.20 per 1,000 c.f. •Average residential customer pays about $385.56 annually ($96.64 quarterly) •Some of lowest sewer costs in VermontWater and Sewer Rate Study Sewer Budget•FY 24 Expenses: $5,072,732.68•Annual loan payment: $1,155,648 •Colchester pays $742,310 for Airport Parkway WWTF upgrade •Colchester largest customer•Contributes about 16% of total sewer flows to Airport Parkway WWTF Water and Sewer Rate Study Sewer Rate Alternatives Evaluated #1: Current rate structure with no changes#2: Uniform fixed rate plus usage charge#3: Different fixed rates for each customer category#4: Fixed rate based on meter size Water and Sewer Rate Study Recommendation ‐Sewer Rates Alternative No. 1 –Current Rate Structure with No Changes Would preferably be same rate structure as water, but can not be implemented due to Agreement with Colchester No fixed rate Usage fee same for all customersWater and Sewer Rate Study Sewer Rate ProjectionsWater and Sewer Rate StudySewer RateFY 24Current FY 25 FY 26 FY 27 FY 28 FY 29 FY 30Fixed RateQuarterly $0 $0 $0 $0 $0 $0 $0Annual $0 $0 $0 $0 $0 $0 $0Usage Fee (per 1,000 cf) $48.20Annual O&M$49.65 $51.14 $52.67 $54.25 $55.88 $57.55Debt $6.00 $12.00 $18.00 $24.34 $24.34 $24.34Total Usage Fee$48.20 $55.65 $63.14 $70.67 $78.59 $80.22 $81.89 Annual Impacts of Sewer Rate Increases Water and Sewer Rate StudyCustomer Categories/UseFY 24Proposed FY 25 FY 26 FY 27 FY 28 FY29 FY30Residential (minimum)$192.80 $222.58 $252.54 $282.68 $314.36 $320.87 $327.57Residential (average) $386.56 $446.28 $506.35 $566.77 $630.28 $643.34 $656.78Non‐Residential/ Office$192.80 $222.58 $252.54 $282.68 $314.36 $320.87 $327.57Non‐Residential/ Restaurant $578.40 $667.75 $757.62 $848.03 $943.07 $962.60 $982.71ProjectedIncrease+15.4% +13.5% +11.9% +11.9% +2.1% +2.1% Annual Sewer Costs Water and Sewer Rate Study $‐ $100.00 $200.00 $300.00 $400.00 $500.00 $600.00 $700.00 $800.00 $900.00South Burlington Essex Junction Milton Williston Burlington Essex Town HinesburgAnnual Sewer CostsFY 23 Typical Residential Customer Recommendation ‐Sewer Allocation Fee FY 24 Fee: $14.57 per gallonPlanned Sewer System ImprovementsBartlett’s Bay WWTF UpgradeAirport Parkway WWTF Solids HandlingWastewater pump station upgradesTotal cost: $41,742,000 (includes principal and interest)Calculated fee should be $33.39 per gallon by FY 27 but lower fee of $20.00 per gallon recommended to remain competitive with other communities City could consider a reduction in the fee of 30 to 50% for affordable housingWater and Sewer Rate Study Wastewater Treatment Facility UpgradesBartlett’s Bay Upgrade Airport Parkway Solids Upgrades Water and Sewer Rate Study Recommendation ‐Sewer Connection Fee No changes for FY 24$63 per connectionFor recording purposes Water and Sewer Rate Study Recommendations –Sewer OrdinanceNext Step After Rate Structure Decisions Dated July 28, 2021Article IV –Sewage Disposal Charges, Time of Payment Therof, and Penalties for Non PaymentWater and Sewer Rate Study Questions/Comments 6 Market Place, Suite 2 | Essex Junction, Vermont 05452 | tel (802) 879.7733 | a e e n g i n e e r s .c o m © These documents are copyrighted by Aldrich + Elliott, PC (A + E), with all rights reserved. CITY OF SOUTH BURLINGTON, VERMONT Water and Sewer Rate Study August 2023 FINAL DRAFT 90DRAFT So. Burlington Water and Sewer Rate Study i Table of Contents 1. EXECUTIVE SUMMARY ............................................................................................. 1 2. EXISTING INFORMATION ......................................................................................... 5 2.1. Reference Materials ...................................................................................................... 5 2.2. Historical Water and Sewer Rates ................................................................................... 5 2.3. Current Water and Sewer Rates ...................................................................................... 7 2.4. Average Residential Usage ............................................................................................. 8 2.5. Other Utility Fees ............................................................................................................. 8 2.6. Rate and Fee Schedule ................................................................................................... 9 2.7. Customer Class Categories ............................................................................................ 9 2.8. Usage History ................................................................................................................ 10 2.8.1. Water .................................................................................................................. 10 2.8.2. Sewer ................................................................................................................. 10 2.9.Water Budget ................................................................................................................ 11 2.9.1. Expenses ............................................................................................................ 11 2.9.2. Revenues ........................................................................................................... 12 2.10.Sewer Budget .............................................................................................................. 13 2.10.1. Expenses .......................................................................................................... 13 2.10.2. Revenues ......................................................................................................... 14 2.11.Water and Sewer Ordinances .................................................................................... 15 3. WATER AND SEWER RATE ALTERNATIVES ....................................................... 16 3.1. Defining Goals and Objectives .................................................................................... 16 3.1.1. Goals ................................................................................................................. 16 3.1.2. Objectives ........................................................................................................... 16 3.2. Screening of Alterative Rate Structures ......................................................................... 16 3.3. Alternative Rate Structures Evaluated ........................................................................... 17 3.4. Alternative No. 1 - Current Rate Structure with No Changes ......................................... 17 3.4.1. Description ........................................................................................................ 17 3.4.2. Analysis ............................................................................................................. 18 3.4.3. Rate Impacts ..................................................................................................... 18 3.5. Alternative No. 2 - Uniform Fixed Rate Plus Usage Charge ........................................... 18 3.5.1. Description ........................................................................................................ 18 3.5.2. Analysis ............................................................................................................. 19 3.5.3. Rate Impacts ..................................................................................................... 20 3.6. Alternative No. 3 - Different Fixed Rate Plus Usage Charge .......................................... 20 3.6.1. Description ........................................................................................................ 20 3.6.2. Analysis ............................................................................................................. 20 3.6.3. Rate Impacts ..................................................................................................... 21 3.7. Alternative No. 4 - Different Fixed Rate Based on Meter Size Plus Usage Charge ........ 22 3.7.1. Description ........................................................................................................ 22 3.7.2. Analysis ............................................................................................................. 22 3.7.3. Rate Impacts ..................................................................................................... 23 So. Burlington Water and Sewer Rate Study ii 4. ALLOCATION AND CONNECTION FEES .............................................................. 25 4.1. Water ............................................................................................................................ 25 4.2. Sewer ........................................................................................................................... 27 5. ORDINANCES ......................................................................................................... 30 5.1. Water ............................................................................................................................ 30 5.2. Sewer ............................................................................................................................ 32 6. RECOMMENDATIONS AND CONCLUSIONS ......................................................... 34 6.1. Water Rates .................................................................................................................. 34 6.2. Sewer Rates .................................................................................................................. 35 6.3. Allocation and Connection Fees .................................................................................... 38 6.3.1. Water ................................................................................................................. 38 6.3.2. Sewer ................................................................................................................ 38 6.4. Ordinances .................................................................................................................... 39 6.4.1. Water ................................................................................................................. 39 6.4.2. Sewer ................................................................................................................ 39 APPENDICIES A Resolution Establishing FY24 Rates B Flat Sewer Rate Charges C Water Dept Rate and Fee Schedule D Customer Class Lists E FY22 Water and Sewer Consumption and Revenue F FY24 Water and Sewer Budgets G Colchester Sewage Disposal Agreement H Water Ordinance I Sanitary Sewerage and Stormwater Ordinance J Water Rate Alternatives Spreadsheets K Sewer Rate Alternatives Spreadsheets L Projected Water and Sewer Fees M Water Ordinance Proposed Changes N Water Allocation Fee Spreadsheets O Sewer Allocation Fee Spreadsheets EXECUTIVE SUMMARY/ 1 South Burlington Water and Sewer Rate Study 1 1. EXECUTIVE SUMMARY South Burlington’s process for setting water and sewer rates has been to hold the annual increase to less than 3.0% to cover operating expenses, except where a new loan payment begins for a large capital project. This approach has not allowed the City to keep up with inflation or plan for upgrade of existing infrastructure. Moving forward, an annual average increase of 3.0% is not sustainable to cover projected increases in debt retirement for several large capital projects. Future rate increases need to be based on the actual costs to maintain the water and sewer infrastructure and purchase drinking water. For FY 24, the City’s water rate is $36.21 per 1,000 cubic feet (cf) and sewer rate is $48.20 per 1,000 cf. There is no base rate or fixed fee, so each customer pays only on metered usage and the rate is the same for all customer categories; residential, commercial, institutional and industrial. A base rate is typically charged to each customer to help cover the fixed expenses and better stabilize revenues. The average residential water customer in South Burlington uses about 8,020 cf per year (58,994 gallons per year) and pays about $290.40 ($72.60 per quarter) for water and $386.56 ($96.64 per quarter) for sewer annually. These are some of the lowest water and sewer costs in the State of Vermont. As South Burlington purchases water directly from Champlain Water District (CWD) at a wholesale rate, a majority of the water expenses are in the purchased water. The increases in the CWD’s wholesale rate from 2019 to present have typically ranged from 3.3% to 4.3%. Since the annual increase in the City water rate has been less than the increase in the CWD wholesale rate, the City has been falling behind. The City currently has about 6,394 total water customers with 5,595 (87%) residential and 799 (13%) non- residential customers. Approximately 2,633 (41%) of the water customers use less than 1,000 cf, so they pay the minimum charge of $36.21 per quarter. This is a significant number of the billed accounts and it was determined these customers do not pay their fair share of the water department fixed expenses. For FY 22, the City billed 72,41,500 cf of water for all of the residential and commercial customer classes. Sewer flows are higher because they include the Town of Colchester which contributes about 16% of the total sewer flow. The FY 23 water budget is $3,056,039 and the largest expense is the purchase of water from Champlain Water District, approximately 50% of the total. The majority of the water revenue is received from water sales, about 80 to 85%. Transfers in from the reserve account have been used in the past to maintain lower rate increases. For the sewer expenses, the City is atypical in that it operates 2 different wastewater treatment facilities with separate sewer service areas. All operating expenses are combined for both facilities. The current annual loan payments total is $1,155,648 and Colchester pays about EXECUTIVE SUMMARY/ 1 South Burlington Water and Sewer Rate Study 2 $742,310 of the Airport Parkway loan payment due to an existing agreement between the municipalities. Sewer hookup fees include the allocation and connection fees, and are shown as a separate source of revenue. These fees have generally been aused to reduce the annual increase in the sewer rates. Goals and objectives were developed at the start of this water and sewer rate study in Section 3.0 and were used in the screening of the alternative rate structures to be evaluated. Examples are: Goals: How customers respond to rate increases, contractual rate obligations, availability of billing resources, socioeconomic status, etc. Objectives: Discouraging wasteful use and promoting efficient use of water, maintaining simplicity and certainty, complying with State laws and statutes, etc. An initial screening of rate structure alternatives for both water and sewer was conducted and the following specific rate structures were identified for a detailed evaluation. #1: Current Rate Structure with No Changes #2: Uniform Fixed Rate plus Usage Charge #3: Different Fixed Rates for Each Customer Category #4: Fixed Rate Based on Meter Size For each of these alternative billing structures, a methodology was developed, an analysis performed with advantages/disadvantages, and the rate impacts assessed for various scenarios and customer categories. The rate structure alternatives evaluated the addition of a fixed fee to better cover the annual loan payments for capital and infrastructure improvement projects, and also to increase the minimum charges to more fairly distribute the expenses. When evaluating changes to the rate billing structure, it is important to assess the impacts to various customers based on different levels of usage and these results are summarized in detail in Appendix L. The preference is to use the same billing structure for both water and sewer. Alternative No. 3, Different Fixed Rate Plus Usage Charge, was selected as the preferred method. The non- residential fixed rate is charged at 2X the residential fixed rate, but the usage fee is the same for all customer categories. This change is a compromise to meet the goals and objectives by increasing the minimum charge, and still providing customers with the ability to control their bill through usage, while promoting water conservation. This change in billing structure is recommended for the water rates, but can not be implemented for the sewer rates due to the conditions in the Agreement (Refer to Appendix G) with Colchester. If a fixed rate was added, Colchester’s sewer bill would decrease, shifting more of the expenses to the South Burlington sewer customers. This is because the Agreement requires that Colchester be billed as a single customer. Unless this agreement is reopened, the sewer billing will remain based on usage, Alternative No. 1 – Current Rate Structure. Also, the increases in sewer rates to cover the loan payments for the Bartlett’s Bay WWTF and pump EXECUTIVE SUMMARY/ 1 South Burlington Water and Sewer Rate Study 3 stations will need to exclude Colchester as these costs can not be passed on per the Agreement. Offering discounts to the water and sewer rates was discussed for specific residential customer groups; disadvantaged, veterans, etc., however, no specific changes were recommended due to concerns over increasing the administration burden to monitor and track these rate adjustments. The City requested an analysis and update of the water and sewer allocation and connection fees, included in Section 4.0. For water, a Rate and Fee Schedule is issued that shows an allocation and connection fee as follows: The water connection fee for a single family home is charged at $1,250 per unit and includes the water meter. This fee is intended to cover the City’s costs of performing, supplying materials, and inspection connection to the water system per the Water Ordinance. The water allocation fee of $3.00 per gallon that is currently charged is not defined in the Water Ordinance but is typically for the purchase of capacity and associated costs to build and/or increase the capacity of water infrastructure. There is very limited existing debt but major water system improvements to increase the system capacity have been identified for the Dorset Street High Service Storage and UMall High Service Interconnect. The total cost of these projects was identified at $8,463,960 (includes principal and interest) and a procedure was developed for calculating the water allocation fee. Options were evaluated for calculating the water allocation fee, and phasing in an increase to $9.89 per gallon is recommended. The sewer fees are shown on the City website under the Water Quality department as follows: A nominal sewer connection fee is charged at $63 per connection and is defined in the Sewer Ordinance. A sewer allocation fee of $14.57 per gallon is charged and is intended to cover current loan payments for the Airport Parkway WWTF and Hadley Road pump station. The City passed a bond vote in March 2023 for major sewer system improvements; Bartlett’s Bay WWTF upgrade, Airport Parkway WWTF solids handling, and pump station upgrades. The total cost of the proposed projects was identified at $41,742,000 (includes principal and interest) and a procedure developed for calculating the sewer allocation fee. Options were evaluated for calculating the sewer allocation fee which could range up to $33.39 per gallon. However, this fee would be too high and not competitive with surrounding communities, so phasing in an increase up to $20.00 per gallon is recommended. As with other communities, the City could consider a reduction of 30 to 50% in the water and sewer allocation fees for affordable housing projects. The Water and Sewer Ordinances were reviewed and discussed in Section 5.0 relative to the sections on the water and sewer rates and fees. The Water Ordinance is dated 2002, but both EXECUTIVE SUMMARY/ 1 South Burlington Water and Sewer Rate Study 4 documents require updates to be consistent with any changes implemented to the water and sewer rate billing structure and fees. Specific recommendations were provided for changes to the Water Ordinance which will be coordinated with other updates identified by the City’s Water Department staff. Since no changes in the fee structure are proposed for sewer, the changes proposed to the Sewer Ordinance are relatively minor. Recommendations and conclusions are provided in Section 6.0 for the water and sewer billing structure, water and sewer allocation and connection fees, and water and sewer ordinances. EXISTING INFORMATION/ 2 South Burlington Water and Sewer Rate Study 5 2. EXISTING INFORMATION 2.1. Existing Information The following information specific to the utility rates was provided for review: Historical water and sewer rates Resolution Establishing FY 24 Water and Sewer Rates CWD Wholesale Water Rates FY 19- FY 22 Flat Sewer Rate Billing Spreadsheet per Bedroom Queen City Park Sewer Billing List Water usage data 2020 – 2021 Proposed Water and Sewer Budgets 2021 – 2022 Proposed Water and Sewer Budgets 2022 – 2023 Proposed Water and Sewer Budgets Water Department Customer List Summaries Water Department Bill Register Revenue Class Totals Water Department Consumption History Water Ordinance Ordinance Regulating the Use of Public and Private Sanitary Sewerage and Stormwater Systems dated July 2021. 2.2. Historical Water and Sewer Rates A summary of the historical water and sewer rates is provided in Table 2.1 since FY 08. The past approach has been to keep the annual increase to less than 3.0% to cover the operating expenses. Exceptions to this approach are when a new loan payment begins for a large capital project. This was the case in FY 12 for the water and sewer which increased 22.2% and 28.0% respectively. The increase in the sewer rate was necessary to cover the debt retirement on the Airport Parkway wastewater treatment facility upgrade. EXISTING INFORMATION/ 2 South Burlington Water and Sewer Rate Study 6 Table 2.1 Historical Water and Sewer Rates FY 08 – FY 23 Fiscal Year Water Rate (per 1,000 cf) % Change Sewer Rate (per 1,000 cf) % Change 08 $19.53 0.0% $20.85 +5.0% 09 $20.64 0.0% $23.15 +11.0% 10 $21.84 0.0% $25.95 +12.1% 11 $24.17 +8.0% $27.25 +5.0% 12 $24.86 +22.2% $34.88 +28.0% 13 $25.86 0.0% $35.40 +1.5% 14 $25.84 +2.5% $36.11 +2.0% 15 $26.25 +2.5% $36.83 +2.0% 16 $27.54 +2.4% $37.57 +2.0% 17 $28.10 +2.3% $38.32 +2.0% 18 $29.02 +2.3% $39.09 +2.0% 19 $29.76 +2.2% $40.22 +2.9% 20 $30.59 +1.8% $41.38 +2.9% 21 $31.49 +1.7% $42.99 +3.9% 22 $32.40 +1.7% $43.64 +1.5% 23 $33.37 +2.9% $44.49 +2.0% As South Burlington purchases water directly from Champlain Water District (CWD) at a wholesale rate, a majority of the water expenses are in the purchased water. The increases in the CWD wholesale rate from 2019 to present have typically ranged from 3.3% to 4.3%. Since the annual increase in the City water rate has been less than the increase in the CWD wholesale rate which, the City has been falling behind. A summary of the CWD wholesale water rates is provided below in Table 2.2 from 2019 to present. Table 2.2 CWD Wholesale Water Rates Fiscal Year Rate Per 1,000 gallons % Increase 2019-2020 $2.230 ---- 2020-2021 $2.313 3.72% 2021-2022 $2.392 3.42% 2022-2023 $2.494 4.26% 2023-2024 $2.731 9.50% Moving forward, the City has some large capital projects planned for both water and sewer, so an annual increase in the rates of 3.0% or less is not sustainable to cover the projected increase in debt payments that will be required. EXISTING INFORMATION/ 2 South Burlington Water and Sewer Rate Study 7 2.3. Current Water and Sewer Rates The current FY 24 water and sewer rates are summarized in Table 2.3 below. The City contracts with CWD for utility billing and invoices are sent to customers on a quarterly basis. The water and sewer are billed on only metered water usage and there is no fixed or base rate. A copy of the City Council resolution establishing the FY 24 rates and fees is provided in Appendix A. The minimum quarterly charges are as follows: Water: $36.21 per quarter 1,000 cubic feet Sewer: $48.20 per quarter for 1,000 cubic feet A customer billed the minimum charge, pays $144.84 and $192.80 a year for water and sewer, respectively, or $84.41 per quarter for both. Table 2.3 FY 23 and 24 Water and Sewer Rates Utility Rate and Fee FY 23 Rates FY 24 Rates % Change Water Water Rate $33.37 per 1,000 c.f. $36.21 per 1,000 c.f. +8.51% Water Allocation Fee $2.05 per gallon $3.00 per gallon +31.7% Connection Fee – Residential $1,250 per unit ---- ---- Sewer Sewer Rate $44.49 per 1,000 c.f. $48.20 per 1,000 c.f. +8.34% Sewer Allocation Fee $13.45 per gallon $14.57 per gallon +8.33% Sewer Connection Fee $63.00 per connection ----- ---- The above water and sewer rates for FY 24 were adopted by resolution at the July 10, 2023, City Council meeting. In Queen City Park (QCP), there are also approximately 358 bills sent out annually for sewer customers not connected to City water, so their flows are not metered. These bills are based on a flat rate as the water usage for these customers is not available for billing purposes. A summary of these billing rates are provided in Appendix B. QCP has their own water system which is why they are charged a flat rate for sewer. This flat sewer rate is not shown in the adopted water and sewer rates, but is billed based on the number of bedrooms. EXISTING INFORMATION/ 2 South Burlington Water and Sewer Rate Study 8 2.4. Average Residential Usage The average residential water customer in South Burlington uses about 8,020 cf per year (59,994 gpy). This is equivalent to about 165 gpd and is similar to other communities. With smaller households and more efficient appliances, the usage per capita continues to decrease. A typical residential customer pays about $290.40 for water and $386.56 for sewer on an annual basis. In 2021, Vermont DEC funded a survey by the University of North Carolina of water and sewer rates around Vermont, and this information is available on the Vermont Water and Wastewater Rates Dashboard website. For Vermont utilities, an annual average water cost is $374 ($31.16 per month) and sewer cost is $522 ($43.51 per month), so the South Burlington water and sewer costs are some of the lowest in the Chittenden County area and the State of Vermont. 2.5. Other Utility Fees It is important when assessing water and sewer fees to compare these costs to other public and non-public utilities. Some of these utilities are non-discretionary; internet, natural gas, and electric while other utilities such as, cell phones and cable TV are discretionary. Also, most of these other utilities bill on a monthly vs a quarterly basis, and bill a fixed charge irregardless of usage. Municipal water and sewer are some of the lowest utility fees when compared to other utilities and are typically undervalued for the services provided. A comparison of various monthly utility fees for residential customers is provided in Table 2.4, and estimated utility costs are shown for a typical 2-3 person household. Table 2.4 Comparison of Utility Fees Utility Estimated Cost (monthly) South Burlington Water (1) Minimum Charge $12.07 South Burlington Sewer (1) Minimum Charge $16.07 South Burlington Water (1) Average $24.20 South Burlington Sewer (1) Average $32.21 Internet $75.00 Cell Phone $83.00 Electric $50.00 Natural Gas $60.00 Cable TV $100.00 Notes: 1. Billed quarterly but cost is shown monthly. An average South Burlington water and sewer customer pays about $56.41 per month for both water and sewer, which is still significantly less expensive compared to the other public and private utilities. EXISTING INFORMATION/ 2 South Burlington Water and Sewer Rate Study 9 2.6. Rate and Fee Schedule In the Water Ordinance, a Rate and Fee Schedule is referenced as Appendix I but an updated Rates and Fees Schedule was issued on July 11, 2022. A copy of this schedule is provided in Appendix C and examples of some of the other related water fees are summarized in Table 2.5 below. These additional water rates and fees do not generate significant revenue when compared to the user fees. Table 2.5 Summary of Other Water Fees Item Fee Fire Hydrant User $125.00 Fire Suppression (Sprinkler) System $35.00 each per year Private Hydrant $120.00 each per year Water Off/On $50.00 Frozen Meter Replacement Based on meter size and material costs, plus service call charges Meter Test Fee $50.00 Service Call $50.00 2.7. Customer Class Categories The breakdown of the customer class categories is provided in Table 2.6 below. As the service areas differ for the water and sewer, there are approximately 245 more water customers than sewer customers. Billing information on the customer class categories used for this study is provided in Appendix D. Because of the size of the South Burlington service area, there are a large number of non- residential (commercial, institutional and industrial) customers which help to stabilize the rates for the residential customers. This helps to distribute the O&M costs over more customers, reducing the impacts to the residential customers. Table 2.6 Customer Class Categories Utility Residential Commercial (Non residential) Total Water 5,595 799 6,349 Sewer 5,420 729 6,149 When compared to other communities, approximately 40% of the water and sewer accounts pay the minimum fee which is exceptionally high and speaks to the need to review the minimum charge. For the last 3 billing quarters, approximately 2,633 (41%) of the water accounts and 2,401 (39%) of the sewer accounts used less than 1,000 c.f. and paid only the minimum charge. EXISTING INFORMATION/ 2 South Burlington Water and Sewer Rate Study 10 These customers paying the minimum charge are using less than 82 gpd of water during this period, but in wetter summers, this usage can be further reduced. This usage is significantly below the usage for an average residential water customer which is estimated at 165 gpd. 2.8. Usage History 2.8.1. Water A summary of the billed water usage is provided in Table 2.7 below for the various customer classes. Water usage can be impacted by economic and weather conditions. For example, during Covid, many businesses were temporarily closed which reduced the water usage but there was likely an increase in the residential usage because more people were working from home. During dryer summer weather conditions, there is an increase in water usage with watering lawns, etc. but in wetter summers, water usage tends to decrease. Because the City currently bills only on usage, it is important for the billed usage to be relatively stable as a significant decrease in usage will reduce the revenue received from the water fees. This can make it difficult to cover expenses and may require a reduction in expenses that tracks with the revenue received. Billed usage was very similar for FY 21 and 22 at about 72,600,000 cf, but decreased from FY 20. Additional information on the consumption history for water is provided in Appendix E. Table 2.7 Billed Water Usage Customer Class Rate Code (1) Billed Usage (cf) FY 20 FY 21 FY 22 (2) Commercial 1 43,661,600 38,195,700 39,964,300 Residential 1 31,463,900 33,486,400 31,310,900 Commercial 15 296,500 298,800 465,600 Commercial 1F 32,200 348,500 171,900 Residential 1F 177,100 376,700 361,200 Commercial 1N 1,900 1,900 1,500 Residential 1N 14,200 50,800 25,500 Commercial QTW 26,400 61,700 116,600 Total 75,673,800 72,820,600 72,417,500 Notes: 1. The rate codes shown are used by CWD for billing purposes. 2. For FY 22, the billed usage shown was adjusted from the actual total of 73,003,100. 2.8.2. Sewer A summary of the billed sewer usage is provided in Table 2.8 below for the various customer classes. As with the water usage, the sewer flows will be impacted by economic and weather conditions. For example, during Covid, many businesses were temporarily closed which EXISTING INFORMATION/ 2 South Burlington Water and Sewer Rate Study 11 reduced the water usage and sewer flows but there was likely an increase in the residential flows because more people were working from home. Because the City currently bills only usage, it is important for the billed usage to be relatively stable as a significant decrease in usage will reduce the revenue received from the sewer fees. This can make it difficult to cover sewer expenses and may require a reduction in expenses that tracks with the revenue received. Billed usage was very similar for FY 21 and 22 at about 70,000,000 cf, but decreased from FY 20. Sewer flows averaged about 1,434,500 gpd total for both wastewater treatment facilities. The sewer usage shown below does not include the approximately 358 sewer customers in Queen City Park that are billed a flat rate and generates approximately $28,000 in revenue. The Town of Colchester sewer flows are metered separately and are included in Table 2.8 in gallons. These flows are metered at the Main pump station and increased significantly in FY 22 to about 281,900 gpd. Colchester contributes about 16% of the total flow to both plants, but all of the Colchester flow is discharged to the Airport Parkway wastewater treatment facility. Additional information on the consumption history for sewer is provided in Appendix E. Table 2.8 Billed Sewer Usage Customer Class Rate Code (1) Billed Usage (cf) FY 21 FY 22 Residential 14 253,300 321,000 Commercial 2 37,583,400 39,551,700 Residential 2 31,253,300 29,115,500 Commercial 2F 340,300 171,400 Residential 2F 337,500 361,100 Commercial 2N 1,500 1,500 Residential 2N 49,600 26,100 Commercial 2S 348,290.50 303,758.79 Residential 2S 96,800 90,300 Commercial MTS 14,700 55,200 SB Total 70,278,690.50 69,997,558.79 Town of Colchester 11,913,991 13,755,278 Notes: 1. The rate codes shown are used by CWD for billing purposes. 2.9. Water Budget 2.9.1. Expenses The annual water department expenses are summarized in Table 2.9 for FY 22 to FY 24, and a copy of the water budget is provided in Appendix F. As South Burlington purchases water from Champlain Water District, this is the largest expense in the water budget, approximately 50% of EXISTING INFORMATION/ 2 South Burlington Water and Sewer Rate Study 12 the total for FY 23. Expenses for FY 24 were budgeted to increase 22%. South Burlington water department operation and maintenance services for the distribution system are provided under contract by the CWD retail department, similar to Colchester Fire Districts No. 1, No. 3, Malletts Bay Water Co. and Town of Colchester. As with most municipal water budgets, a significant portion of the expenses are fixed. Examples of fixed expenses are labor, benefits, insurance, permit fees, etc. Typical fixed expenses for a municipal water budget will range from 60 to 75%. When fixed fees make up such a high percentage of the budget, many utilities implement a base rate or fixed fee into the billing structure. Because this water department uses CWD labor for contract operations and maintenance and purchases water from CWD, the fixed expenses are at the higher end as the water purchase expense is about 90% fixed and 10% variable. However, very few of these expenses are variable, so the City will still incur a majority of the expenses related to: CWD labor, office salaries, water supply permit fees, water purchase, insurance, computer services, administrative services, debt service, etc. Examples of variable expenses are: overtime, equipment rental, system improvements, materials, and transfer to reserve funds. Since the expenses are about 75% fixed and 25% variable, this supports the case for implementation of a base rate or fixed fee into the water billing structure. Current debt service is very low compared to the total expenses at about $96,969 or 2.6% of the total. For FY 24, $520,031 is shown for capital projects which is a large portion of the increase. However, the City’s water infrastructure continues to expand and many areas of the distribution system were constructed from the 1940’s to 1960’s. The pipelines and other infrastructure in these areas are approaching the end of useful life and require more time and cost to maintain and repair. Future investment in the replacement of this original infrastructure will be required and will contribute to a significant increase in the debt service. Table 2.9 Water Department Expenses FY 21 -23 Year Budget Actual % Increase FY 22 $2,968,326 $2,884,178 +3.7% FY 23 $3,056,039 ---- +2.9% FY 24 $3,726,516 ---- +22.% 2.9.2. Revenues The water revenue is summarized in Table 2.10 and indicates a majority of the revenue is received through water sales for usage, approximately 80 to 85% of the total revenue. The other revenue accounts are as follows with the connection fees and miscellaneous income the next largest sources of revenue. EXISTING INFORMATION/ 2 South Burlington Water and Sewer Rate Study 13 252 – Services: The City has a variety of contracts for maintenance/inspection of private hydrants and waterlines. 253 – Connection Fees: This account includes the income from the water connection fees. 256 – Transfers in: This income is from the reserve account that were used to balance the operating budget and maintain minimal rate increase. Table 2.10 Water Department Revenues FY 22 -24 Account (1) FY 22 Actual FY 23 Budget FY 24 Budget 251 - Water Sales $2,503,861.79 $2,620,616.00 $2,859,211.00 252 - Services $61,151.49 $62,500.00 $59,700.00 253 - Connection Fees $129,723,85 $113,000.00 $168,000.00 254 - Investment Interest $1,825.54 $1,700.00 $6,000.00 254 - Miscellaneous Income $147,958,23 $157,234.00 $140,000.00 Grants $0.00 $0.00 $174,000.00 256 - Transfers In $113,250.00 $100,989.00 $281,722.99 Total $2,956,870.90 $3,056,039.00 $3,726,515.99 Notes: 1. The number for each account corresponds to the line in the spreadsheet for the FY 24 budget. 2.10. Sewer Budget 2.10.1. Expenses The City owns and operates two (2) separate wastewater treatment facilities with separate sewer service areas. For the purpose of budgeting and tracking expenses, everything is combined and expenses are not split between the facilities. This approach reduces the administrative burden to split and track these costs for each separate facility. A copy of the sewer budget is provided in Appendix F. As is typical with sewer budgets, the largest expenses are: Administration Labor and benefits Utilities Chemicals Sludge Management Labor and benefit costs will continue to increase. The shortage of qualified certified staff for these positions will require communities to increase their pay rates and large increases in health EXISTING INFORMATION/ 2 South Burlington Water and Sewer Rate Study 14 insurance costs are projected. With the recent spike in fuel prices, many of these expenses have increased significantly relative to chemicals and sludge management. Unless the fuel prices decrease and there are more sludge management options that become available, these expenses will continue to increase, and will need to be budgeted accordingly. Different than the water department expenses, debt payments are a significant part of the budget, and include the following for FY 24: Airport Parkway: $970,000 Hadley Sewer: $112,000 Payment to Stormwater for Hadley Sewer: $73,648 For FY 24, these payments total about $1,155,648 or about 19.5% of the total sewer budget expenses but Colchester pays about $742,310 of the Airport Parkway loan payment per and existing agreement. A copy of the Colchester Sewage Disposal Agreement is provided in Appendix G. It will be important to track the dates when these loans are paid off so that the surplus income can be used to support other future capital projects. Similar to the water department budget, a significant portion of the expenses are fixed; labor, benefits, insurance, permit fees, etc. Typical fixed expenses for a municipal sewer budget will range from 60 to 75%. The City will still incur a majority of the expenses related to: salaries, benefits, utilities, insurance, administration, debt service, etc. no matter how much wastewater flow it is able to bill customers for. Examples of variable expenses are: overtime, equipment rental, chemicals, sludge management, and maintenance. Since the expenses are about 60% fixed and 40% variable, this suggests that implementation of a base rate or fixed fee into the sewer billing structure should be considered. The sewer expenses for FY 22 to 24 are summarized in Table 2.11 below and the budgeted expenses have remained similar during this period prior to FY 24 which shows a significant increase. Most of the increase is in the capital budget for the Bartlett Bay upgrade and capital projects. Table 2.11 Sewer Expenses FY 22 -24 Year Budget Actual % Increase FY 22 $5,278,980.85 $5,278,980.82 FY 23 $5,074,576.74 ---- -0.4% FY 24 $5,974,084.79 ---- +17.7% EXISTING INFORMATION/ 2 South Burlington Water and Sewer Rate Study 15 2.10.2. Revenues The sewer revenues are summarized in Table 2.12 and the majority of the revenue is received from fees charged to customers for sewer usage, approximately 80% of the total. The other revenue accounts are as follows: 236 – Sewer Septage Fees: The City charges $0.09 per gallon and generates a modest amount of revenue from septage fees. 237 – Hookup Fees: This account includes the income from the sewer allocation and connection fees. 238 – Environmental Impact: In the latest budgets, no income is shown for this line item. 240 – Colchester Airport Parkway Payment - The Town of Colchester pays their portion of the debt retirement of $742,310.00 on the Airport Park WWTF upgrade which accounts for about 15% of the total revenue. 241 – Notes and Bond Proceeds: $0 is shown for this item. 243 – Miscellaneous Income: This is a minor amount of income from insurance reimbursements, recycled scrap metal, Efficiency VT payments, etc. Reserve Fund Transfer In – For FY24, $502,824.79 is shown to help cover engineering costs for the Bartletts Bay WRRF upgrade. Table 2.12 Sewer Revenues FY 22 -24 Account (1) FY 22 Actual FY 23 Budget FY 24 Budget 235 - Sewer User Fees $3,753,234.34 $3,783,418.00 $4,113,115.00 236 - Sewer Septage Fees $3,098.00 $25,000.00 $23,000.00 237 - Hookup Fees $853,672.54 $500,000.00 $582,800.00 238 - Environmental Impact $6,477.00 $0.00 $0.00 240 - Colchester Airport Parkway Payment $742,310.00 $742,310.00 $742,310.00 242 - General Fund Note Repayment $12,005.00 $12,004.68 $0.00 243 - Miscellaneous Revenue $11,577.07 $10,000.00 $10,000.00 Reserve Fund Transfer In $0.00 $0.00 $502,824.79 Total $5,382,373.95 $5,072,732.68 $5,974,084.79 Notes: 1. The number for each account corresponds to the line in the spreadsheet for the FY 24 budget. Currently, there are no restrictions on the use of the hookup fees (sewer allocation and connection fees) and these funds are not transferred to a capital reserve account. This revenue has been mostly used to reduce the annual increase in the sewer rates. EXISTING INFORMATION/ 2 South Burlington Water and Sewer Rate Study 16 2.11. Water and Sewer Ordinances Copies of the water and sewer ordinances are provided in Appendices H and I for reference purposes. These documents will be reviewed relative to the sections on the water and sewer rates and fees and recommendations made for update and to reflect any changes implemented to the water and sewer rate billing structure. WATER AND SEWER RATE ALTERNATIVES/ 3 South Burlington Water and Sewer Rate Study 17 3. WATER AND SEWER RATE ALTERNATIVES 3.1. Defining Goals and Objectives Before evaluating different water and sewer rate structures, the City defined some goals and objectives for the study as discussed below. 3.1.1. Goals The goals for this utility rate study are to understand: How customers respond to the existing rate structure and increases, What are major rate classes and who are the major customers, Contractual rate obligations, Availability of billing resources, Level of current and future costs, Customer concerns, and Impacts of rate changes to sensitive populations. 3.1.2. Objectives The objectives of this utility rate study are: Recommend a rate structure that yields necessary revenue in a stable and predictable manner, Minimizing unexpected changes to customer bills, Discouraging wasteful use and promoting efficient use of water, Avoiding discrimination, Maintaining simplicity and certainty, and Complying with applicable State laws and statutes. 3.2. Screening of Alternative Rate Structures The following water and sewer rate structure alternatives were considered for a more detailed evaluation: Current Rate Structure with No Changes Usage Rate modifications o Increase the minimum charge for both residential and commercial customers o Different usage rates for residential and commercial customers o Increase usage rates by block or tier Add Fixed Rate (Base Rate) o Create the same fixed rate for residential and commercial customers o Different fixed rates for residential and commercial customers o Create a fixed rate based on meter size WATER AND SEWER RATE ALTERNATIVES/ 3 South Burlington Water and Sewer Rate Study 18 o Create a fixed rate for all customers plus increasing block rates based on customer category o Create a fixed charge based on equivalent units 3.3. Alternative Rate Structures Evaluated Based on the screening process and input from City staff, the following water and sewer rate structure alternatives were evaluated in detail: #1: Current Rate Structure with No Changes #2: Uniform Fixed Rate plus Usage Charge #3: Different Fixed Rates for Each Customer Category #4: Fixed rate Based on Meter Size The detailed analysis of each alternative will be discussed in the following sections, and applies to both the water and sewer rates. For the purposes of this analysis and for simplicity, it did not appear to be necessary to look at different rate structures for water and sewer. An objective of the alternative rate structures with a fixed charge is to cover the debt retirement and capital budget expenses with revenue generated by the fixed rate. For the water department 2024 budget, the capital budget showed a total of $677,000 which is about 18% of the total expenses of $3,726,516. This was used as a starting point for establishing a fixed rate at various levels. For the sewer department 2024 budget, the capital budget showed a total of $2,395,648 which is about 40% of the total expenses of $5,974,085. This was used as a starting point for establishing a fixed rate at various levels. Within each rate structure alternative, different fixed rates and usage charges were projected to cover various percentages of the fixed costs as show on the spreadsheets in Appendix J and K. 3.4. Alternative No. 1 – Current Rate Structure with No Changes 3.4.1. Description The City currently uses a uniform consumption (usage) rate structure for both water and sewer which includes a minimum charge, and the consumption rate does not vary by customer class. Additional detail on the current billing rates is provided in Section 2.3. If this current billing method is preferred moving forward, then the City would continue to adjust the usage rate each year based on the water sold, operation and maintenance costs, and debt retirement. There are some exceptions to this billing method, such as Queen City Park, as metered water usage data is not available for billing purposes, so this would likely not change and should be considered separately. WATER AND SEWER RATE ALTERNATIVES/ 3 South Burlington Water and Sewer Rate Study 19 3.4.2. Analysis This billing method has served the City well for many years and is still used in many larger communities for both water and sewer rates. It is simple to administer and understand as each customer pays for what they use and it promotes water conservation. However, those that use minimal water and pay the minimum do not pay their fair share of the fixed costs associated with the water and sewer department expenses which is the basis for the 1,000 cf per quarter minimum charge. A summary of the advantages and disadvantages for this alternative are summarized in Table 3.1. Table 3.1 Alternative No. 1 – Current Rate Structure Advantages Disadvantages Simple for customers to understand and easy to administer Can be considered equitable because customer bills increase with increased water use Promotes conservation because water and sewer bills can be controlled by metered water usage Political and public opposition is less because customers generally pay for what they use Will require significant increases in the usage rate to cover debt retirement for future water and sewer projects Too many customers pay the minimum charge which does not cover the fixed costs of service Without a base rate to cover debt retirement or fixed operating costs, less stability is provided in revenue received The amount of water sales and revenue are directly dependent on weather, economic conditions, providing less reliability in meeting revenue projections 3.4.3. Rate Impacts Since this alternative would not change the billing structure, water and sewer bills for specific customer categories would only include the annual increases in the rates to cover operation and maintenance costs, and debt retirement. 3.5. Alternative No. 2 – Uniform Fixed Rate Plus Usage Charge 3.5.1. Description This rate structure alternative adds a uniform fixed rate for all customers to better cover the fixed expenses while maintaining a usage charge, and is a very common billing method. Each customer category (residential, commercial, institutional) would pay the same fixed rate and usage charge. As a portion of the revenue is generated through the fixed rate, the usage charge will decrease over the current usage rate. As the City will incur more debt in the upcoming years for large WATER AND SEWER RATE ALTERNATIVES/ 3 South Burlington Water and Sewer Rate Study 20 capital projects, the approach will be to cover the debt retirement through the fixed rate portion of the charge. 3.5.2. Analysis This billing method is relatively simple to administer and understand, and for a majority of the bill, the customer still pays for what they use and it promotes water conservation. When compared to the current rate structure, this method better equalizes the payment of the fixed costs across all water and sewer customers by increasing the minimum charges. However, for this alternative, each customer pays the same fixed rate so it is not proportional across all customer categories. For example, the fixed rate is not reflective of usage, so a residential customer pays the same fixed rate that a larger industrial customer that uses large volumes of water, and each customer pays the same usage rate. A summary of the advantages and disadvantages for this alternative are summarized in Table 3.2. Table 3.2 Alternative No. 2 – Uniform Fixed Rate Plus Usage Charge Advantages Disadvantages Simple to understand and administer Fewer customers will pay the minimum charge so more customers will pay their portion of the fixed expenses Still promotes conservation because the majority of the bill can be controlled by water usage Political and public opposition will be greater as those customers that use less water will see a significant increase in rates Reduces the usage charge so larger volume customers benefit Uses the same fixed rate for all customer categories so not as equitable for residential customers that have lower usage Does not fairly distribute the base rate to large commercial apartment buildings which contain multiple units if not metered individually Models were developed to calculate the new water and sewer rates for various scenarios, and are shown in Appendix J and K for the various alternatives. For the water rates, the initial target was to at least cover the debt retirement and capital projects with the base rate which was estimated at about 18% of the total expenses for FY 24. To meet these revenue projections, the base rate would be $20.12 per quarter ($80.48 annually) per water customer, and the usage charge would decrease from $36.21 to $29.69 per 1,000 c.f. For the sewer rates, the initial target was to at least cover the debt retirement and capital projects with the base rate which was estimated at about 40% of the total expenses for FY 24. To meet these revenue projections, the base rate would be $66.89 per quarter ($267.56 WATER AND SEWER RATE ALTERNATIVES/ 3 South Burlington Water and Sewer Rate Study 21 annually) per water customer, and the usage charge would decrease from $48.20 to $28.78 per 1,000 c.f. 3.5.3. Rate Impacts To assess the impacts to the current water and sewer bills for various customer categories, a summary of the changes is provided on the spreadsheets in Appendix L. Based on metered water usage, this shows which customers would see an increase or decrease in their water and sewer bills for this rate alternative. Those residential and non-residential customers that use the least amount of water and typically pay the minimum each quarter see the highest percentage increases in their water and sewer bills. For the water bills, a customer that currently pays the minimum would pay 138% of their current water bill or an additional $54.40 per year ($13.60 per quarter). Other residential and commercial customers would see a relatively minor change from their current bills. A non- residential customer that uses about 6,000 c.f. per quarter would pay 91% of their current bill. For the sewer bills, a customer that currently pays the minimum would pay 181% of their sewer bill or an additional $189.88 per year ($47.47 per quarter). Other residential and commercial customers would see a relatively minor change (less than 10%) from their current bills. A non residential customer that uses about 6,000 c.f. per quarter would pay 83% of their current bill. 3.6. Alternative No. 3 – Different Fixed Rate Plus Usage Charge 3.6.1. Description This rate structure alternative is a variation of Alternative No. 2 and creates a different fixed rate for each customer category. The non-residential customers (commercial, institutional and industrial) would pay 2 times the residential customer fixed rate, and each customer category would pay the same usage charge. This follows a similar model that the Town of Williston uses for water billing. 3.6.2. Analysis This billing method is also relatively simple to administer and understand, and for a majority of the bill, the customer still pays for what they use and it promotes water conservation. This method equalizes the payment of the fixed costs across all water and sewer customers by increasing the minimum charges but creates different fixed rates by customer category to better proportion the cost, and each customer pays the same usage rate. A summary of the advantages and disadvantages for this alternative are summarized in Table 3.3. WATER AND SEWER RATE ALTERNATIVES/ 3 South Burlington Water and Sewer Rate Study 22 Table 3.3 Alternative No. 3 – Different Fixed Rate Plus Usage Charge Advantages Disadvantages Simple to understand and administer Fewer customers will pay the minimum charge so more customers will pay their portion of the fixed costs Still promotes conservation because bills can be controlled by water usage Reduces the increases for the customers that use minimal water Political and public opposition will be great as those customers that use little water will see a significant increase in what they pay Starts to be more equitable for the different customer categories Does not fairly distribute the base rate to large commercial apartment buildings which contain multiple units if not metered individually Charges a higher fixed rate for non- residential customers that use minimal water, such as, offices Models were developed to calculate the new water and sewer rates for various scenarios, and are shown in Appendix J and K for the various alternatives. For the water rates, the initial target was to at least cover the debt retirement and capital projects with the base rate which was estimated at about 18% of the total expenses for FY 24. To meet these revenue projections, the base rate would be $17.89 per quarter ($71.56 annually) for residential and $35.77 per quarter ($143.08 annually) for non-residential customers, and the usage charge would decrease from $36.21 to $29.69 per 1,000 c.f. For the sewer rates, the initial target was to at least cover the debt retirement and capital projects with the base rate which was estimated at about 40% of the total expenses for FY 24. To meet these revenue projections, the base rate would be $59.80 per quarter ($239.20 annually) for residential and $119.60 per quarter ($478.40 annually) for non-residential customers, and the usage charge would decrease from $48.20 to $28.78 per 1,000 c.f. 3.6.3. Rate Impacts To assess the impacts to the current water and sewer bills for various customer categories, a summary of the changes is provided on the spreadsheets in Appendix L. Based on metered water usage, this shows which customers would see an increase or decrease in their water and sewer bills for this rate alternative. Those residential and non-residential customers that use the least amount of water and typically pay the minimum each quarter see the highest percentage increases in their water and sewer bills. For the water bills, a customer that currently pays the minimum would pay 131% of their current water bill, or an additional $45.48 per year ($11.37 per quarter). Other residential and commercial customers would see a relatively minor change (less than 10%) from their current bills. A non-residential customer that uses about 6,000 c.f. per quarter would pay 98% of their current bill. WATER AND SEWER RATE ALTERNATIVES/ 3 South Burlington Water and Sewer Rate Study 23 For the sewer bills, a customer that currently pays the minimum would pay 184% of their sewer bill, or an additional $161.52 per year ($40.38 per quarter). Other residential and commercial customers would see a relatively minor change (less than 10%) from their current bills. A non- residential customer that uses about 6,000 c.f. per quarter would pay 101% of their current bill. 3.7. Alternative No. 4 – Fixed Rate Based on Meter Size Plus Usage Charge 3.7.1. Description This alternative adds a different fixed rate by meter size for each customer and is used commonly for several large Vermont communities. Information was provided by CWD on the list of customers by meter size, but did not reconcile with the number of accounts. Some of this information is available, but assumptions were made on the missing meter sizes. A summary of the meter sizes is shown on the spreadsheets for this alternative in Appendix J. The fixed rate is calculated for the typical residential meter size of 5/8”, then adjusted for the larger size meters by the open area of the meter. As an example, a 1” meter has an opening about 2.7 times a 5/8” meter, so the fixed rate would be calculated at 2.7 times. Each customer category would pay the same usage charge. 3.7.2. Analysis This billing method is also relatively simple to administer and understand, and for a majority of the bill, the customer still pays for what they use and it promotes water conservation. This method equalizes the payment of the fixed costs across all water and sewer customers by increasing the minimum charges but different fixed rates are created by meter size. The basis for this method is that the allocation and usage is proportional to size meter, and each customer pays the same usage rate. A summary of the advantages and disadvantages for this alternative are summarized in Table 3.4. WATER AND SEWER RATE ALTERNATIVES/ 3 South Burlington Water and Sewer Rate Study 24 Table 3.4 Alternative No. 4 – Fixed Rate Based on Meter Size Plus Usage Charge Advantages Disadvantages Relatively simple to understand as does not change for most residential customers Fewer customers will pay the minimum charge so more customers will pay their portion of the fixed costs Reduces the increases for the customers that use minimal water Still promotes conservation because bills can be controlled by water usage Better distributes the base rate to different customer categories and large commercial apartment buildings which contain multiple units if not metered individually Requires more administration to maintain the list of customers by meter size for billing purposes Significantly increases the water and sewer bills for the larger volume commercial and industrial customers and can be perceived as unfriendly to business Models were developed to calculate the new water and sewer rates for various scenarios, and are shown in Appendix J and K for the various alternatives. For the water rates, the initial target was to at least cover the debt retirement and capital projects with the base rate which was estimated at about 18% of the total expenses for FY 24. To meet these revenue projections, the base rate for a typical residential customer with a 5/8” meter would be $12.59 per quarter ($50.36 annually) and would increase proportionally by meter size. As an example, a non-residential customer with a 4” meter for a sprinkler system would pay a base rate of $551.48 per quarter ($2,205.92 annually). All customers would pay the same usage charge and it would decrease from $36.21 to $29.69 per 1,000 c.f. For the sewer rates, the initial target was to at least cover the debt retirement and capital projects with the base rate which was estimated at about 40% of the total expenses for FY 24. To meet these revenue projections, the base rate for a typical residential customer with a 5/8” meter would be $41.69 per quarter ($166.76 annually) and would increase proportionally by meter size. A customer with a 4” meter would pay a base rate of $1,825.95 per quarter ($7,303.80). All customers would pay the same usage charge and it would decrease from $48.20 to $28.78 per 1,000 c.f. 3.7.3. Rate Impacts To assess the impacts to the current water and sewer bills for various customer categories, a summary of the changes is provided on the spreadsheets in Appendix L. Based on metered water usage, this shows which customers would see an increase or decrease in their water and sewer bills for this rate alternative. Those 19 non-residential customers that have the largest WATER AND SEWER RATE ALTERNATIVES/ 3 South Burlington Water and Sewer Rate Study 25 water meters (3” or greater) will see the highest percentage increases in their water and sewer bills. For the water bills, a customer that currently pays the minimum would pay 117% of their current water bill, or an additional $24.28 per year ($6.07 per quarter). Other residential customers would see a relatively minor change (less than 10%) from their current bills. Most non- residential customers would pay 117% to 224% of their current bill with the largest increases for those customers with the largest water meters. For the sewer bills, a customer that currently pays the minimum would pay 146% of their sewer bill, or an additional $89.08 per year ($22.27 per quarter). Other residential customers would see a relatively minor change (less than 10%) from their current bills. Most non-residential customers would pay 189% to 691% of their current bill with the largest increases for those customers with the largest water meters. ALLOCATION AND CONNECTION FEES/ 4 South Burlington Water and Sewer Rate Study 26 4. ALLOCATION AND CONNECTION FEES 4.1. Water For FY 24, the City charges a water allocation fee and a connection fee, and these fees are shown in Section 2.3, and on the Rate and Fee Schedule dated July 11, 2022 included in Appendix C. For some local communities, the allocation and connection fees get switched around. Sometimes these terms are used for either fee so the definition and how they are applied to new development is not very consistent. Typically, the allocation fee is specific to the capacity of the water infrastructure and the connection fee is more based on the actual cost of connecting to the water system. In the City Water Ordinance under Article VIII, the wording of the fees is not very consistent with the schedule and is discussed in more detail in Section 5.0 of this report. In Article I of the Ordinance, the definition for the connection fee is: Connection Fee – A two part fee comprised of a connection fee and a water initiation fee imposed on applicants for the City’s cost of performing, supplying materials, supervising, inspecting and administering a connection to the water system, including any water service extension, upgrade of a water service, or for any portion of these activities. A separate fee or definition is not provided for the water allocation fee shown in the schedule but has typically been understood to be the allocation fee. The connection fee is referenced as being required at the time of submittal of the application for water service. Per the Rates and Fees Schedule, a single family home is $1,250 per unit and includes a water meter. The water allocation fee is typically for the purchase of the capacity and the associated costs incurred to build and/or increase the capacity of water infrastructure. Some examples are increase in pipe sizes, creating new piping loops, adding storage volume, etc. As there has not been a consistent method for calculating the water allocation fee, a basis for calculating this fee is outlined here. Since the current debt on past water improvement projects is relatively minor, FY 25 in $95,021 and will be paid off by FY 26, only the debt for planned/proposed projects will be included in the water allocation fee calculation. To address capacity limitations, the City is planning to implement several major water system improvements projects as described below and summarized in Table 4.1 below. Dorset Street High Service Storage – A preliminary engineering report was issued for this project in January 2023, and the proposed project consists of construction a second 2.1 MG welded steel standpipe adjacent to the existing South Burlington East Tank (SBET) located on Dorset Street. This second water storage tank is required to provide storage for domestic demands and fire flows in the high service area. Construction is planned to begin in 2024. ALLOCATION AND CONNECTION FEES/ 4 South Burlington Water and Sewer Rate Study 27 University Mall High Service Interconnect – A preliminary engineering report was issued for this project in November 2022, and the proposed project consists of waterline improvements at the UMall south entrance and a new emergency interconnect installed behind the UMall. Construction is tentatively planned for 2024. If State Drinking Water revolving loan funds are used, the first loan payment is due one year after the completion of construction, late 2025. Total cost for these 2 projects with principle and interest will be approximately $8,463,960. Table 4.1 Future Water System Improvement Projects Total Cost Project Description Total Project Cost Total Cost (3) Dorset Street High Service Storage (1) $5,750,000 $7,038,000 UMall High Service Interconnect (2) $1,165,000 $1,425,960 Total $6,915,000 $8,463,960 Notes: 1. Dorset Street Storage tank total project cost data is from preliminary engineering report dated January 2023. 2. UMall high service interconnect total project cost data is from preliminary engineering report dated November 2022. 3. Total cost is based on financing the total project cost of each project as loan at a 2.0% interest rate, 20 year term. To calculate the updated water allocation fees, the following steps were followed: 1. For each project, the total project cost was used for the projected start construction date. 2. If other major improvement projects are planned that can not be funded using capital funds, they should be added to this list for incorporating the cost into the fee calculation. 3. The projects are to be funded using a State Drinking Water loan at a 20 year term, 2.0% interest rate and no grants or subsidy are received. If another source of funding is used, then the loan term and interest rate will need to be adjusted. 4. Calculating the total cost includes the loan principle and interest for the term of the loan. Spreadsheets for calculating the water allocation fees are provided in Appendix N and the results are provided in Table 4.2. For the new water storage tank, Option #1 below calculates the water allocation fee based on the new storage tank volume of 2.1 MG, and Option #2 uses the projected water demand for the design year of 1,000,000 gpd. ALLOCATION AND CONNECTION FEES/ 4 South Burlington Water and Sewer Rate Study 28 Table 4.2 Water Allocation Fee Summary Project Description Water Allocation Fee (per gallon) Option #1 Option #2 Dorset Street High Service Storage $3.35 $7.04 UMall High Service Interconnect $2.85 $2.85 Total $6.20 $9.89 The following assumptions were made in calculating the water allocation fees: 1. The costs for the new water storage tank and UMall high service interconnect is spread throughout the entire water system regardless of whether the improvements directly benefit specific service areas. 2. Since a specific capacity was not assigned to the UMall interconnect, a capacity of 500,000 gpd was assumed. Based on this methodology, the updated water allocation fee should be in the range of $6.20 to $9.89 per gallon compared to the recommended FY 24 water allocation fee of $3.00 per gallon. Since the first loan payment is not due until late 2025 if State DW funds are use, the City has some time to phase in this increase in fee from the current recommended $3.00 to $9.89 per gallon. 4.2. Sewer For FY 24, the City charges a sewer allocation fee of $13.45 per gallon, and the fees are summarized in Section 2.3 and are shown on the City website under the Water Quality department site. Typically, the allocation fee is specific to the capacity of the sewer infrastructure but some communities do not have a separate connection fee charge for sewer that is similar to water. In the City Ordinance Regulating the Use of Public and Private Sanitary Sewerage and Stormwater Systems, the definition of connection fee is: Connection Fee – A one-time fee imposed on applicants to connect to the municipal sewer system. Article III discusses the capacity allocation and Section 3.6 (E) is specific to the connection fees to be paid prior to granting a final sewer allocation but does not make any reference to the City expenses incurred relative to the connection. Under Article IV, sewage disposal charges are discussed. Under Section 4.6(C), sinking fund assets are referenced and states “Revenues established for plant expansion dedicated funds may be generated from connection/impact fees paid by prospective users to defray and pay ALLOCATION AND CONNECTION FEES/ 4 South Burlington Water and Sewer Rate Study 29 expansion costs”. There is not any mention of allocation fees and how these fees may be contributed as set-aside or sinking fund assets. The sewer allocation fee is typically for the purchase of the capacity and the associated costs incurred to build and/or increase the capacity of sewer infrastructure, however, the allocation fee for sewer is also covering upgrades and age-related improvements. As there has not been a consistent method for calculating the sewer allocation fee, a basis for calculating this fee is outlined here. Current debt for sewer in FY 24 is $10,386,600 for the Airport Parkway WWTF and Hadley Road project. This includes the annual payment by Colchester for the Airport Parkway WRRF expansion at $742,310. It is not clear how the current allocation fee was calculated, but for the purposes of this analysis, only the future debt will be included in the calculation of the allocation fee. To address age related needs, the City passed a $33.83 M bond vote in March 2023 for the following major sewer projects described below and summarized in Table 4.3 below. Bartletts Bay WWTF Upgrade – The proposed project consists of upgrading the existing wastewater treatment facility at the permitted capacity of 1.25 mgd. Construction is tentatively planned to begin in 2024 and completed in 2026. Airport Parkway WWTF Solids Handling Upgrades – The proposed project consists of adding a fourth primary clarifier and sludge storage improvements. Construction is tentatively planned in 2025. Wastewater Pump Station Upgrades - The proposed project consists of upgrades to four (4) existing pump stations and forcemains located in the Bartlett Bay sewershed; Queen City #1, Queen City #2, Queen City #3 and Bartlett Bay pump station. Construction is tentatively planned for 2025. Table 4.3 Future Sewer Improvement Projects Total Cost Project Description Total Project Cost Total Cost (2) BB WWTF Upgrade (1) $25,695,000 $31,781,160 AP WWTF Solids Handling Upgrade (1) $2,115,000 $2,588,760 WW Pump Stations (1) $6,023,000 $7,372,152 Total $33,833,000 $41,742,000 Notes: 1. Total project costs used from the March 2023 bond vote presentation. 2. Total cost is based on financing the total project cost of each project as loan at a 2.0% interest rate, 20 year term. To calculate the sewer allocation fees, the following steps were followed: 1. For each project, the total project cost was used for the projected start construction date. ALLOCATION AND CONNECTION FEES/ 4 South Burlington Water and Sewer Rate Study 30 2. If other major improvement projects are planned that can not be funded using capital funds, they should be added to this list for incorporating the cost into the fee calculation. 3. The project is to be funded using a State Clean Water loan at a 20 year term, 2.0% interest rate. If another source of funding is used, then the loan term and interest rate will need to be adjusted. 4. Calculating the total cost includes the loan principle and interest for the term of the loan. Spreadsheets for calculating the sewer allocation fees are provided in Appendix O and the results are summarized in Tables 4.4. Option #1 uses the combined capacity of both plants at 4.5 mgd. Option #2 uses the combined capacity of both plants at 3.5 mgd, excluding the 1.0 mgd of treatment capacity owned by Colchester. Option #3 below calculates the sewer allocation fee based on the BBWWTF capacity of 1.25 mgd. As mentioned previously the cost of the existing debt retirement for the Airport Parkway WWTF upgrade is not included in the updated sewer allocation fees. A majority of the annual debt retirement is being paid by the Town of Colchester. Table 4.4 Sewer Allocation Fee Summary Project Description Sewer Allocation Fee (per gallon) Option #1 Option #2 Option #3 AP WWTF Upgrade $0 $0 $0 BB WWTF Upgrade $7.06 $9.08 $25.42 AP WWTF Solids Handling Upgrade $0.58 $0.74 $2.07 WW Pump Stations $1.64 $2.11 $5.90 Total $9.28 $11.93 $33.39 The following assumption was made in calculating the sewer allocation fees: 1. The costs for the sewer upgrades are spread throughout the entire sewer system irregardless of whether the improvements directly benefit specific sewer subareas. Based on this methodology, the updated sewer allocation fee should not be less than the current fee charged of $14.57 per gallon but justification is shown in the options above to increase the fee significantly, and could be phased in until the fee approaches $20.00 per gallon. ORDINANCES/ 5 South Burlington Water and Sewer Rate Study 31 5. ORDINANCES 5.1. Water The City of South Burlington Water Ordinance is dated November 4, 2002, and was reviewed specific to water rates and fees in Article I – Definitions and VIII – Rates, and a copy is provided in Appendix H. Comments and recommended changes are provided below in Table 5.1 and 5.2 on updates that should be made to the Ordinance, and are also shown in Appendix M in track changes. As this document is about 20 years old, the City is working on some other ordinance updates with the CWD retail staff and these changes should all be coordinated. Depending on the timing, some other updates will be necessary to incorporate changes in the ordinance if a base rate or fixed fee billing structure is proposed. These changes will be included with recommendations for a different water billing structure prior to implementation. Table 5.1 Water Ordinance Recommended Updates Article I - Definitions and Abbreviations Section Current Language Recommended Changes 1 Allocation fee should be added to the definitions to be used for water improvement projects that address age- related and/or capacity needs. 1 Connection Fee - A two part fee comprised of a connection fee and a water initiation fee imposed on applicants for the City’s cost of performing, supplying materials, supervising, inspecting and administering a connection to the water system, including any water service extension, upgrade of a water service, or for any portion of these activities. The reference to a water initiation fee should be removed as this fee is not shown on the Rates and Fees Schedule. ORDINANCES/ 5 South Burlington Water and Sewer Rate Study 32 Table 5.2 Water Ordinance Recommended Updates Article VIII - Rates Section Current Language Recommended Changes Add a new section referencing the allocation fee, defining this fee, how it is paid, and what it can be used for. 1 The Legislative Body shall have the authority to establish rates, including service initiation fees, hydrant use fees, user fees, turn on/shut off fees, and other similar fees to defray the costs of planning, design, construction, operations and maintenance of the system. The rates shall be established by resolution at an open meeting of the Legislative Body. Change Legislative Body to City Council, change service initiation to service connection, and add reference to allocation fee. 2 See Rates and Fee Schedule in Appendix I. Because the Rates and Fee Schedule is updated and adopted each year by the City Council, it should be removed from the document and only referenced in title. 4 A user fee shall be paid by all users of the Department water system based upon the multiplied product of their metered water usage, and a water rate per 1,000 cubic feet as set by the legislative body, except as set forth in subsection (a) or (b), and as shown in the Rate and Fee Schedule, Appendix I. a..There shall be a minimum water usage fee for each individual account the equivalent of 1,000 cubic feet per billing cycle. If the water billing method is changed to include a base rate (fixed) and usage rate, this section will need to be updated to reflect these changes. Also, change reference from legislative body to City Council and the reference to Appendix I needs to be deleted. 5 There shall be shut off and turn on fees as determined by the Legislative Body for turning on and shutting off water at the curb stop. Change Legislative Body to City Council. ORDINANCES/ 5 South Burlington Water and Sewer Rate Study 33 Table 5.2 (Continued) Water Ordinance Recommended Updates Article VIII - Rates Section Current Language Recommended Changes 6 Excess revenues may be placed into a sinking fund, accessible for use on water system related construction improvements, or debt retirement. Clarify this statement to allow excess revenues in a sinking fund to be used for water system related improvements related to capital projects and expansion of capacity. 8 There will be a fee for interim or final bills requested due to a change of owners or tenants as listed in Appendix I. Delete the reference to Appendix I. 9 Each structure served by a fire suppression system (sprinklers) shall pay an annual fee for each sprinkler line served by the public water main. The fee is shown in the Rate and Fee Schedule, Appendix I. Delete the reference to Appendix I. 5.2. Sewer The South Burlington Sewer Ordinance dated July 28, 2021, is entitled “Ordinance Regulating the Use of Public and Private Sanitary Sewerage and Stormwater Systems”, and was reviewed specific to the sewer rates and fees in Article IV – Sewage Disposal Charges, Time of Payment Thereof, and Penalties for Non Payment. A copy of the ordinance is provided in Appendix I. This document is more current than the Water Ordinance, so no initial updates or changes related to the utility rates are needed but some recommended changes are described in Table 5.3. This ordinance already allows for an annual charge, however, some of the language may require update depending on the proposed changes to the sewer billing structure and fees. ORDINANCES/ 5 South Burlington Water and Sewer Rate Study 34 Table 5.3 Sewer Ordinance Recommended Updates Article IV – Sewage Disposal Charges Section Current Language Recommended Changes 4.1 The annual charge shall be for the purpose of the payment associated with the costs or operating, maintaining and repairing said system. The City Council may establish annual charges separately for bond payments, for fixed operating and maintenance costs not dependent on actual or estimated use and for variable operations and maintenance costs dependent on actual or estimated use. The charges and/or connector fees shall be set by resolution of the City Council. An annual charge is not part of the sewer billing so this section could be updated to reflect only the usage charge. Also new language should be added to define the sewer allocation fee. 4.3 The annual charges stipulated in Section 4.1 shall be based upon a water meter measurement. If the City Council establishes annual charges separately for bond repayment and fixed operations and maintenance costs, no user will be billed less than the average single family charge for the fixed charges, plus flow related charges. An annual charge is not part of the sewer billing structure so this section should be updated to reflect only the usage charge. 4.6 (B) City reserves the right to increase, decrease, stop and/or maintain regular deposits to as sinking fund not exceeding 15% of the normal total budgeted expenses for maintenance/replacement in that year. (C) Sinking fund assets are not disbursed fully for major maintenance/ replacement expenditures and/or plant expansion, excess money shall remain in the sinking fund for future related expenditures similar in nature. This section appears to reflect the current process, so no initial changes are needed. RECOMMENDATIONS AND CONCLUSIONS/ 6 South Burlington Water and Sewer Rate Study 35 6. RECOMMENDATIONS AND CONCLUSIONS 6.1. Water Rates Several different types of water billing methods were evaluated for the purpose of evaluating if it is beneficial to implement a base rate to better distribute the fixed costs to all of the customer classes and increase the minimum amount paid. The recommended change is based on the Alternative No. 3, Different Fixed Rate Plus Usage Charge, presented in Section 3.6. The non- residential fixed rate is charged at 2X the residential fixed rate, but the usage fee is the same for all customer categories. On the usage fee, each customer would still be charged for a minimum usage of 1,000 cf per quarter. This change in billing will still allow customers to control the fees based on usage, thereby promoting water conservation. Modifications and discounts to the fixed rate were also discussed with the objective of providing some relief to specific categories of residential customers; low income, veterans, etc. This is something the City can consider but would require additional administrative time for tracking and an adjustment of the rates to account for the loss of revenue, increasing the charges to other customers. Modifications of this nature would require further coordination with CWD since the City utilizes their staff and software for utility billing. A schedule of the proposed water rates through FY 28 to cover the new loan payments is provided in Tables 6.1 and 6.2, and some of the assumptions made are as follows: As a minimum, the fixed rate should cover the annual loan payment. The projected annual loan payment of $423,198 starts in FY 26 and is not reduced by any subsidy or grants, and remains consistent through FY 28. The fixed rate increase for the annual loan payment is phased in, starting in FY 25. For the O&M, the annual average increase is 3.0% on the usage fee based on the historical trends. Depending on the amount of water allocation fees received each year, these increases in the water rates could be reduced accordingly if the combination of the allocation fees and increases in the water rates are sufficient to cover the capital projects and loan payments. RECOMMENDATIONS AND CONCLUSIONS/ 6 South Burlington Water and Sewer Rate Study 36 Table 6.1 Residential Water Rate Projections Water Rate FY 24 Current FY 24 Proposed FY 25 FY 26 FY 27 FY 28 Fixed Rate (2) (3) Quarterly $0 $17.89 $25.25 $32.60 $32.60 $32.60 Annual $0 $71.56 $101.00 $130.39 $130.39 $130.39 Usage Fee (per 1,000 cf) (1)(4) $36.21 $29.69 $30.58 $31.50 $32.44 $33.42 Notes: 1. The annual average O&M increase aligns with the historical water rate adjustments. 2. The fixed rate is billed quarterly but is also shown annually. 3. The annual loan payment for debt retirement is applied to the fixed rate. The annual average increase is applied to the usage fee. Table 6.2 Non Residential Water Rate Projections Water Rate FY 24 Current FY 24 Proposed FY 25 FY 26 FY 27 FY 28 Fixed Rate (2) (3) Quarterly $0 $29.28 $50.48 $65.19 $65.19 $65.19 Annual $0 $117.12 $201.92 $260.75 $260.75 $260.75 Usage Fee (per 1,000 cf) 1)(4) $36.21 $29.69 $30.58 $31.50 $32.44 $33.42 Notes: 1. The annual average O&M increase aligns with the historical water rate adjustments. 2. The fixed rate is billed quarterly but is also shown annually. 3. The annual loan payment for debt retirement is applied to the fixed rate. 4. The annual average increase is applied to the usage fee. One of the goals was to understand the impacts of these rate changes, so the projected annual increases are summarized in Table 6.3 for various residential and non-residential customers. Typically, the more sensitive populations will use the minimum. Table 6.3 Annual Impacts of Water Rate Increases On Various Customers Customer Categories/Use FY 24 Proposed FY 25 FY 26 FY 27 FY 28 Residential (minimum) $190.32 $223.32 +17.3% $256.39 +14.8% $260.17 +1.5% $264.06 +1.5% Residential (average) (1) $309.67 $346.26 +11.8% $383.01 +10.6% $390.59 +2.0% $398.39 +2.0% Non Residential/Office (2) $261.84 $324.24 +23.8% $386.74 +19.3% $390.52 +1.0% $394.41 +1.0% Non-Residential/Restaurant (3) $499.36 $568.89 +13.9% $638.73 +12.3% $650.07 +1.8% $661.75 +1.8% Notes: 1. Residential average is based on 8,020 cf per year. 2. Non-residential – small office 3. Non-residential – typical restaurant RECOMMENDATIONS AND CONCLUSIONS/ 6 South Burlington Water and Sewer Rate Study 37 6.2. Sewer Rates Several different types of sewer billing methods were evaluated for the purpose of evaluating if it is beneficial to implement a base rate to better distribute the fixed costs to all of the customer classes and increase the minimum amount paid. However, the contractual terms in the Contract for Sewage Disposal between City of South Burlington and Town of Colchester clearly define how the City can bill Colchester for sewer. A copy of this agreement is provided in Appendix G. Without renegotiating this agreement, the options to change the sewer billing structure are very limited for the City. The agreement specifies that they be treated as a single residential user, and pay based on the metered flow. As they are such a large customer, billing structure changes could have the effect of reducing the Colchester sewer billing while transferring more of the expenses to the City sewer customers. It would be preferable to have a similar billing structure for both water and sewer, but these constraints with Colchester limit the City’s ability to change the sewer billing. Continuation of the sewer billing based on only a usage rate for all customers (except those that do not have water meter data) is recommended and the rate will be adjusted on annual basis to accurately reflect the increased costs of O&M and debt retirement for future sewer improvement projects. A schedule of the proposed sewer rates through FY 30 to cover the new loan payments is provided in Table 6.4, and some of the assumptions made are as follows: The projected annual loan payment of $2,087,104 starts in FY 28 and is not reduced by any subsidy or grants, and remains consistent through FY 30. The increase for the annual loan payment is phased in, starting in FY 25. For the O&M, the annual average increase is 3.0% on the usage fee based on the historical trends. Depending on the amount of sewer allocation fees received each year, these increases in the sewer rates could be reduced accordingly if the combination of the allocation fees and increases in the sewer rates are sufficient to cover the capital projects and loan payments. Once the sewer rates are increased to cover the loan payments, a separate sewer rate will need to be set for Colchester each year that excludes these increases. Per the Contract, debt retirement and loan payments are limited to the Airport Park WWTF (defined as Facility) and associated infrastructure. RECOMMENDATIONS AND CONCLUSIONS/ 6 South Burlington Water and Sewer Rate Study 38 Table 6.4 Sewer Rate Projections Sewer Rate FY 24 Current FY 25 FY 26 FY 27 FY 28 FY 29 FY 30 Fixed Rate (2) (3) Quarterly $0 $0 $0 $0 $0 $0 $0 Annual $0 $0 $0 $0 $0 $0 $0 Usage Fee (per 1,000 cf) (1)(4) $48.20 Annual O&M $49.65 $51.14 $52.67 $54.25 $55.88 $57.55 Debt (5) $6.00 $12.00 $18.00 $24.34 $24.34 $24.34 Total Usage Fee $48.20 $55.65 $63.14 $70.67 $78.59 $80.22 $81.89 Notes: 1. The annual average O&M increase aligns with the historical water rate adjustments. 2. The fixed rate is billed quarterly but is also shown annually. 3. The annual loan payment for debt retirement is applied to the fixed rate. 4. The annual average increase is applied to the usage fee. 5. The increases in rates for the debt at BBWWTF will need to exclude Colchester. One of the goals was to understand the impacts of these rate changes, so the projected annual increases are summarized in Table 6.5 for various residential and non-residential customers. Typically, the more sensitive populations will use the minimum. . Table 6.5 Annual Impacts of Sewer Rate Increases On Various Customers Customer Categories/Use FY 24 Proposed FY 25 FY 26 FY 27 FY 28 FY29 FY30 Residential (minimum) $192.80 $222.58 $252.54 $282.68 $314.36 $320.87 $327.57 Residential (average) (1) $386.56 $446.28 $506.35 $566.77 $630.28 $643.34 $656.78 Non-Residential/ Office (2) $192.80 $222.58 $252.54 $282.68 $314.36 $320.87 $327.57 Non-Residential/ Restaurant (3) $578.40 $667.75 $757.62 $848.03 $943.07 $962.60 $982.71 Projected Increase +15.4% +13.5% +11.9% +11.9% +2.1% +2.1% Notes: 1. Residential average is based on 8,020 cf per year. 2. Non-residential – small office 3. Non-residential – typical restaurant RECOMMENDATIONS AND CONCLUSIONS/ 6 South Burlington Water and Sewer Rate Study 39 6.3. Allocation and Connection Fees 6.3.1. Water For the water allocation fee, a procedure was developed for the basis of calculating and updating this fee on an annual basis as presented in Section 4.0. Included are the planned improvement projects for the High Service storage and UMall interconnection. This allocation fee in gallons per day is based on the unit cost to maintain and expand new water infrastructure. The FY 24 allocation fee is $3.00 per gpd and an increase to $9.89 per gallon is recommended. Phasing in this increase is recommended as the first loan payment on the planned projects will be due later in 2025. The City may also want to consider a reduction in the allocation fee of 30 to 50% for affordable housing as is done in other communities. As other future water improvement projects are identified, the costs can be incorporated into the calculation of this water allocation fee using the same methodology. No updates or changes are recommended for the connection fee other than ensuring that this fee captures the actual costs of connection for a residential or commercial unit, to include the cost of the meter. The water allocation fees are held in the reserve account and when transferred into the water budget, should be specifically applied to capital projects and loan payments for upgrade/ expansion projects, not used to reduce water rate O&M increases. 6.3.2. Sewer For the sewer allocation fee, a procedure was developed for the basis of calculating and updating this fee on an annual basis as presented in Section 4.0. Included are the planned projects for the Bartletts Bay wastewater treatment facility upgrade, Airport Parkway biosolids handling upgrades, and wastewater station upgrades. This allocation fee in gallons per day is based on the unit cost to maintain and expand new water infrastructure. The FY 24 allocation fee is currently $14.57 per gallon and a phased in increase to $20.00 per gallon is recommended. The calculations show that this fee could be higher but then it may not be competitive with other surrounding communities. Phasing in this increase is recommended as the first loan payment on the planned projects will be due later in 2027. As with the water allocation fee, the City can also consider a reduction in the allocation fee of 30 to 50% for affordable housing as is done in other communities. No updates or changes are recommended for the connection fee as this fee is nominal and just covers the costs of recording. RECOMMENDATIONS AND CONCLUSIONS/ 6 South Burlington Water and Sewer Rate Study 40 The sewer allocation and connection fees are held in the reserve account and when transferred into the sewer budget, should be specifically applied to loan payments for upgrade/expansion projects, not used to reduce sewer rate O&M increases. 6.4. Ordinances 6.4.1. Water The City of South Burlington Water Ordinance is dated November 4, 2002, and was reviewed specific to water rates and fees in Article I – Definitions and VIII – Rates, and a copy is provided in Appendix H. Comments and recommended changes are summarized in Section 5.0, and are also shown in Appendix M by track changes. As this document is about 20 years old, the City is working on some other ordinance changes with the CWD retail staff, so other sections of this dated ordinance require clean up and updates. Depending on the timing, some other updates will be necessary to incorporate changes in the ordinance with addition of a base rate or fixed fee billing structure. 6.4.2. Sewer The South Burlington Sewer Ordinance dated July 28, 2021, is entitled “Ordinance Regulating the Use of Public and Private Sanitary Sewerage and Stormwater Systems”, and was reviewed specific to the sewer rates and fees in Article IV – Sewage Disposal Charges, Time of Payment Thereof, and Penalties for Non Payment. A copy of the ordinance is provided in Appendix I. This document is more current than the Water Ordinance, so no major updates or changes related to the utility rates are needed. This ordinance already allows for an annual charge, but this change in billing structure may not implemented. City of South Burlington Utility Rate Study APPENDIX A RESOLUTION ESTABLISHING FY 24 RATES City of South Burlington Utility Rate Study APPENDIX B FLAT SEWER RATE CHARGES DATE CURRENT RATE 1 BEDROOM 2972 CF/YR 2 BEDROOM 5944 CF/YR 3 BEDROOM 8916 CF/YR 4 BEDROOM 11888 CF/YR 5 BEDROOM 14860 CF/YR 6 BEDROOM 17832 CF/YR 7/1/2012 $35.40 $35.40 $52.60 $78.91 $105.21 $131.51 $157.81 7/1/2013 $36.11 $36.11 $53.66 $80.49 $107.32 $134.15 $160.98 7/1/2014 $36.83 $36.83 $54.73 $82.09 $109.46 $136.82 $164.19 7/1/2015 $37.57 $37.57 $55.83 $83.74 $111.66 $139.57 $167.49 7/1/2016 $38.32 $38.32 $56.94 $85.42 $113.89 $142.36 $170.83 7/1/2017 $39.09 $39.09 $58.09 $87.13 $116.18 $145.22 $174.26 7/1/2018 $40.22 $40.22 $59.77 $89.65 $119.53 $149.42 $179.30 7/1/2019 $41.38 $41.38 $61.49 $92.24 $122.98 $153.73 $184.47 7/1/2020 $42.99 $42.99 $63.88 $95.82 $127.77 $159.71 $191.65 7/1/2021 $43.64 $43.64 $64.85 $97.27 $129.70 $162.12 $194.55 7/1/2022 $44.49 $44.49 $66.11 $99.17 $132.22 $165.28 $198.34 SOUTH BURLINGTON WATER DEPARTMENT FLAT SEWER RATE CHARGE PER BEDROOM City of South Burlington Utility Rate Study APPENDIX C WATER DEPT RATE AND FEE SCHEDULE Rates and Fees (Last updated July 11, 2022) 1.Metered Water Usage $33.37 /1,000 Cubic Feet, $0.45/100 gallons 2.Water Allocation Fee $2.05/GPD 3.Fire Hydrant User Fee $125.00 4.Fire Suppression (Sprinkler) System Fee $35.00 each / year 5.Private Hydrant Fee $120.00 each / year 6.Water Off/On (Non- delinquency) $50.00 per trip 7.Frozen meter Replacement Based on Meter Size and Material Costs, Plus Service Call Charges 8.Meter Test Fee $50.00 9.Service Call $50.00 10. Overtime Rate (Off hours #9) Two- hour minimum at Employees Adopted Labor Rate 11. CWD Wholesale Supply Connection Fee Per CWD Policy 12. Interim or Final Bill Requests $30.00 13. Bad Check Fee $40.00 14. Hydrant Flow Test Fee $125.00 15. Water Connection Fee- Residential A.Single Family Home $1,250.00/ Each Unit, includes one 5/8”x3/4” meter 16. Water Connection Fee- Commercial A.Single Commercial unit $3,000.00 includes one meter up to 1” B.Multi-Commercial Unit $3,000.00 includes one meter up to 1” Meters greater than 1” will be assessed and charged on a case-by- case basis. City of South Burlington Utility Rate Study APPENDIX D CUSTOMER CLASS LISTS City of South Burlington Utility Rate Study APPENDIX E FY22 WATER AND SEWER CONSUMPTION & REVENUE Consumption History - Summary Sort Order: Customer No. From 7/1/2021 Through 6/30/2022 South Burlington Water Department Limited to : Active Company Code Filters: WaterServices Revenue Class CommercialOR Residential Service BilledActualRate Code Adjusted ChargesUnits Revenue Water cu ft 1 40,509,700.00 -545,400.00 39,964,300.00Commercial 1,325,289.25 1 31,351,100.00 -40,200.00 31,310,900.00Residential 1,103,004.85 15 465,600.00 0.00 465,600.00Commercial 10,181.99 1F 171,900.00 0.00 171,900.00Commercial 5,358.96 1F 361,200.00 0.00 361,200.00Residential 11,219.03 1N 1,500.00 0.00 1,500.00Commercial 48.60 1N 25,500.00 0.00 25,500.00Residential 822.94 QTW 116,600.00 0.00 116,600.00Commercial 0.00 Total Water - cu ft 73,003,100.00 -585,600.00 72,417,500.00 2,455,925.62 Page 1 of 1Consumption History - Summary8/5/2022 9:55:51AM Bill Register - Revenue Class Totals South Burlington Water Department From 7/1/2021 Through 6/30/2022 Sort Order: Name Limited to : Code Filters : Service and Rate code Sewer AND 10 Sewer AND 11 Sewer AND 12 Sewer AND 13 Sewer AND 8 Sewer AND 9 Revenue Class Residential Bills to Include : Regular Bills Yes Final Bills Yes YesBills for bank draft customers Service Bills Actual Consumption Billed Consumption Deposit Applied Previous Balance Current Charge Net Amount Tax Rebates Residential Sewer 0.0036,520.56 28,732.20 65,252.760.00 0.00358 0.00 0.00 Page 1 of 1Bill Register - Revenue Class Totals8/5/2022 11:21:16AM Consumption History - Summary Sort Order: Customer No. From 7/1/2021 Through 6/30/2022 South Burlington Water Department Limited to : Active Company Code Filters: SewerServices Revenue Class CommercialOR Residential Service BilledActualRate Code Adjusted ChargesUnitsRevenue Sewer cu ft 14 321,000.00 0.00 321,000.00Residential 4,901.67 2 40,097,100.00 -545,400.00 39,551,700.00Commercial 1,749,278.15 2 29,221,600.00 -106,100.00 29,115,500.00Residential 1,373,942.75 2F 171,400.00 0.00 171,400.00Commercial 7,196.23 2F 361,100.00 0.00 361,100.00Residential 14,945.87 2N 1,500.00 0.00 1,500.00Commercial 65.45 2N 26,100.00 0.00 26,100.00Residential 1,138.93 2S 296,670.79 7,088.00 303,758.79Commercial 13,530.67 2S 90,300.00 0.00 90,300.00Residential 4,211.23 MTS 55,200.00 0.00 55,200.00Commercial 0.00 Total Sewer - cu ft 70,641,970.79 -644,412.00 69,997,558.79 3,169,210.95 Sewer gal 17 102,881,662.00 0.00 102,881,662.00Commercial 555,395.86 Total Sewer - gal 102,881,662.00 0.00 102,881,662.00 555,395.86 Page 1 of 1Consumption History - Summary8/5/2022 10:02:54AM Town of Colchester City of South Burlington Utility Rate Study APPENDIX F FY24 WATER AND SEWER BUDGETS Proposed FY24 Budget - 11/28/2022 ACCOUNT 2022 2022 2023 2024 2023 vs 2024 2023 vs 2024 DESCRIPTION BUDGET ACTUAL BUDGET BUDGET $(+/-)%(+/-) EXPENDITURES SEWER Wages and Benefits Salaries-Permanent $597,791.71 $645,709.85 $672,300.45 $700,693.02 $28,392.57 4.22% PMT to Highway-wages & Benefits $280,454.00 $280,454.00 $250,000.00 $278,354.89 $28,354.89 11.34% Leave Time Turn-In $7,976.39 $0.00 $7,000.00 $7,000.00 $0.00 0.00% Salaries-Overtime $50,000.00 $77,237.69 $50,000.00 $75,000.00 $25,000.00 50.00% Payment to Sick bank Fund $6,250.00 $6,250.00 $6,677.02 $6,677.02 $0.00 0.00% Payroll Service $1,825.00 $1,825.00 $1,796.41 $1,692.27 -$104.14 -5.80% PAFO Certification $11,400.00 $11,166.39 $29,065.71 $9,000.00 -$20,065.71 -69.04% Sick bank payouts $10,000.00 $0.00 $10,000.00 $10,000.00 $0.00 0.00% FICA/Medicare $51,803.36 $56,209.70 $58,780.01 $60,794.02 $2,014.00 3.43% Payment to Highway-Benefits $21,454.73 $21,454.73 $33,420.18 $33,289.64 -$130.54 -0.39% Nontaxable Fringe Ben. $4,800.00 $300.00 $4,135.00 $9,300.69 $5,165.69 124.93% Vision Plan $973.59 $682.10 $2,829.21 $779.69 -$2,049.52 -72.44% Disability Insurance (ST & AD&D) $2,009.01 $5,757.08 $2,175.17 $2,139.12 -$36.05 -1.66% Long Term Disability $3,831.84 $0.00 $4,148.39 $4,060.42 -$87.98 -2.12% Group Health Plan $183,863.39 $87,477.60 $196,366.10 $131,970.16 -$64,395.94 -32.79% Group Life Insurance $1,643.25 $1,518.02 $2,829.21 $2,782.32 -$46.89 -1.66% Group Dental Insurance $9,126.27 $5,909.64 $7,893.29 $7,409.53 -$483.76 -6.13% Pension $71,337.26 $82,164.28 $85,733.42 $94,710.61 $8,977.19 10.47% ICMA Match $22,851.77 $22,349.35 $29,065.71 $30,067.64 $1,001.93 3.45% Pension Note Payment $39,075.00 $39,075.00 $39,075.00 $39,075.00 $0.00 0.00% Total Wages and Benefits $1,378,466.58 $1,345,540.43 $1,493,290.28 $1,504,796.03 $11,505.75 0.77% General Operating Budget Office Supplies $2,000.00 $2,444.65 $2,000.00 $2,100.00 $100.00 5.00% Plant Equipment/supplies $100,000.00 $120,341.77 $120,000.00 $125,000.00 $5,000.00 4.17% Polymer $75,000.00 $109,691.15 $100,000.00 $120,000.00 $20,000.00 20.00% Sewer Line Maint/Supplies $30,000.00 $140,180.68 $25,000.00 $27,000.00 $2,000.00 8.00% Pumping Station Supplies $25,000.00 $27,457.32 $25,000.00 $18,000.00 -$7,000.00 -28.00% Laboratory Supplies $11,500.00 $14,442.52 $13,000.00 $14,500.00 $1,500.00 11.54% Caustic Soda and Lime $110,000.00 $112,799.57 $120,000.00 $175,000.00 $55,000.00 45.83% Alum $125,000.00 $227,066.68 $180,000.00 $280,000.00 $100,000.00 55.56% Water-Airport-B/B-Pump $1,400.00 $1,774.97 $1,600.00 $1,800.00 $200.00 12.50% Generator Preventive Maint.$8,000.00 $13,298.22 $10,000.00 $10,000.00 $0.00 0.00% Clothing Supplies $3,750.00 $3,272.53 $4,250.00 $4,250.00 $0.00 0.00% Truck Parts $7,500.00 $14,359.56 $12,500.00 $12,500.00 $0.00 0.00% Gas - Diesel Fuel - Oil $11,000.00 $18,985.44 $12,000.00 $13,000.00 $1,000.00 8.33% Natural Gas - Airport Parkway $55,000.00 $70,130.06 $60,000.00 $65,000.00 $5,000.00 8.33% Natural Gas - Bartlett Bay $6,000.00 $8,222.74 $6,000.00 $6,500.00 $500.00 8.33% Telephone and Alarms $6,500.00 $7,053.85 $6,500.00 $6,500.00 $0.00 0.00% software dues $4,000.00 $4,232.37 $20,000.00 $39,607.80 $19,607.80 98.04% Discharge Permits $15,000.00 $20,795.01 $15,000.00 $15,000.00 $0.00 0.00% Marathon cost share-WW $0.00 $0.00 $0.00 $22,031.39 $22,031.39 0.00% Workers Comp Insurance $37,101.47 $47,471.67 $22,127.75 $18,729.67 -$3,398.08 -15.36% Property Insurance $60,640.99 $66,757.60 $70,040.34 $61,598.06 -$8,442.29 -12.05% Unemployment Insurance $820.00 $0.00 $902.00 $933.57 $31.57 3.50% Safety Items $5,000.00 $12,746.82 $5,000.00 $5,500.00 $500.00 10.00% Billing Payment to CWD $66,135.00 $66,135.00 $69,342.00 $73,000.00 $3,658.00 5.28% Soil/Sludge Management $120,000.00 $164,344.26 $135,000.00 $140,000.00 $5,000.00 3.70% Landfill Fees $2,000.00 $0.00 $1,000.00 $1,000.00 $0.00 0.00% HVAC Maintenance $17,500.00 $37,907.13 $35,000.00 $38,000.00 $3,000.00 8.57% Auditing/Actuary/Pension $6,214.00 $6,214.00 $4,246.55 $3,773.86 -$472.69 -11.13% Engineering/Consulting $17,500.00 $51,156.89 $15,000.00 $18,000.00 $3,000.00 20.00% Landfill Engineering $15,000.00 $14,908.82 $17,500.00 $17,500.00 $0.00 0.00% Administrative Services $150,336.00 $150,336.00 $149,344.05 $145,281.42 -$4,062.63 -2.72% Burlington Sewer Lines $0.00 $1,767.38 $5,000.00 $2,000.00 -$3,000.00 -60.00% Travel & Training $6,000.00 $4,898.13 $6,000.00 $6,500.00 $500.00 8.33% Utilities-Pumping Station $85,000.00 $102,332.05 $105,000.00 $105,000.00 $0.00 0.00% Utilities--L/Fill Station $1,500.00 $824.03 $0.00 $900.00 $900.00 0.00% Electric-Airport Parkway $190,000.00 $225,300.16 $200,000.00 $210,000.00 $10,000.00 5.00% Electric-Bartlett Bay $120,000.00 $144,616.12 $145,000.00 $150,000.00 $5,000.00 3.45% Building Improvements $5,000.00 $8,317.86 $2,500.00 $7,500.00 $5,000.00 200.00% Pumps Replacements $50,000.00 $52,250.44 $50,000.00 $55,000.00 $5,000.00 10.00% Pump Repairs $40,000.00 $33,254.78 $40,000.00 $43,000.00 $3,000.00 7.50% Page 1 Proposed FY24 Budget - 11/28/2022 ACCOUNT 2022 2022 2023 2024 2023 vs 2024 2023 vs 2024 Payment to Stormwater for GIS $1,500.00 $0.00 $0.00 $12,635.00 $12,635.00 0.00% Sewer blockage Removal $50,000.00 $33,254.78 $0.00 $0.00 $0.00 0.00% Total General Operating Budget $1,643,897.46 $2,141,343.01 $1,810,852.69 $2,073,640.76 $262,788.07 14.51% Capital Budget Replacement-Vehicles $40,000.00 $39,345.82 $220,000.00 $290,000.00 $70,000.00 31.82% Airport Parkway Bond Payment $965,647.23 $969,731.16 $965,647.23 $970,000.00 $4,352.77 0.45% Bartlett Bay Upgrades $400,000.00 $200,371.36 $400,000.00 $600,000.00 $200,000.00 50.00% Capital Projects - CIP $260,000.00 $397,214.36 $0.00 $350,000.00 $350,000.00 0.00% Hadley Sewer Bond Payment $173,235.58 $111,786.68 $111,786.54 $112,000.00 $213.46 0.19% Payment to SW for Hadley Loan $73,000.00 $73,648.00 $73,000.00 $73,648.00 $648.00 0.89% Total Capital $1,871,882.81 $1,792,097.38 $1,770,433.77 $2,395,648.00 $625,214.23 35.31% 35.31% Total Waste Water $4,894,246.85 $5,278,980.82 $5,074,576.74 $5,974,084.79 $899,508.05 17.73% WATER DEPARTMENT CWD Labor $422,034.00 $305,988.82 $434,995.00 $350,845.00 -$84,150.00 -19.35% Office Salaries $234,835.00 $233,353.02 $223,540.00 $242,940.00 $19,400.00 8.68% CWD OT $10,000.00 $12,257.97 $10,000.00 $13,000.00 $3,000.00 30.00% Emergency On-Call $2,800.00 $2,845.00 $2,329.00 $2,800.00 $471.00 20.22% Administrative Services $63,500.00 $65,250.00 $16,000.00 $49,003.28 $33,003.28 206.27% Total Wages and Benefits $733,169.00 $619,694.81 $686,864.00 $658,588.28 -$28,275.72 -4.12% General Operating Budget Miscellaneous $1,000.00 $1,118.83 $1,000.00 $2,000.00 $1,000.00 100.00% Auditing Services-Water $2,100.00 $2,272.71 $2,272.71 0.00% software $12,685.00 $12,685.00 0.00% Water Supply Permit Fees $33,100.00 $33,543.94 $33,175.00 $33,175.00 $0.00 0.00% Insurance $5,000.00 $5,727.00 $5,000.00 $5,175.00 $175.00 3.50% Building Rent $26,360.00 $26,279.52 $20,550.00 $20,975.00 $425.00 2.07% Water Purchase $1,586,110.00 $1,604,741.87 $1,654,800.00 $1,793,000.00 $138,200.00 8.35% Public Outreach $4,000.00 $2,584.80 $3,000.00 $3,500.00 $500.00 16.67% Professional Services $117,070.00 $110,568.00 $155,275.00 $147,725.00 -$7,550.00 -4.86% Equipment Rental $115,362.00 $141,520.10 $106,730.00 $158,920.00 $52,190.00 48.90% Computer Services $6,400.00 $5,941.57 $7,600.00 $7,000.00 -$600.00 -7.89% System Improvements $60,000.00 $6,511.18 $75,000.00 $84,000.00 $9,000.00 12.00% Materials $96,900.00 $118,268.89 $114,550.00 $120,500.00 $5,950.00 5.19% ROW Permit fees $7,500.00 $0.00 $7,500.00 $0.00 -$7,500.00 -100.00% Total General Operating Budget $2,058,802.00 $2,058,905.70 $2,184,180.00 $2,390,927.71 $206,747.71 9.47% Capital Budget Debt Service $105,355.00 $105,353.62 $103,995.00 $96,969.00 -$7,026.00 -6.76% Capital Projects $520,031.00 $520,031.00 0.00% Xfer to Reserve Fund $71,000.00 $100,223.85 $81,000.00 $60,000.00 -$21,000.00 -25.93% Total Capital $176,355.00 $205,577.47 $184,995.00 $677,000.00 $492,005.00 265.96% $492,005.00 265.96% Total WATER DEPARTMENT $2,968,326.00 $2,884,177.98 $3,056,039.00 $3,726,515.99 $670,476.99 21.94% STORMWATER Wages and Benefits Salaries-Permanent $535,755.79 $482,229.07 $545,117.10 $458,034.55 -$87,082.55 -15.98% Payment to Highway-Rent $78,215.00 $78,215.00 $78,215.00 $78,215.00 $0.00 0.00% Salaries-Overtime $23,000.00 $20,849.37 $23,000.00 $23,000.00 $0.00 0.00% Payment to Sick bank Fund $6,250.00 $6,250.00 $5,392.16 $5,900.62 $508.46 9.43% Payroll Service and Testing to GF $1,825.00 $1,825.00 $1,347.31 $1,480.74 $133.43 9.90% FICA/Medicare $42,744.82 $40,786.80 $43,460.96 $36,799.14 -$6,661.81 -15.33% Nontaxable Fringe Benefit $4,200.00 $300.00 $7,238.00 $6,387.00 -$851.00 -11.76% Vision Plan $711.61 $374.76 $582.94 $631.39 $48.46 8.31% Disability Long Short Term $5,566.44 $5,415.33 $4,878.93 $4,574.64 -$304.29 -6.24% Group Health Plan $144,151.53 $220,147.07 $153,953.83 $113,897.30 -$40,056.54 -26.02% Marathon cost share-SW $0.00 $0.00 $0.00 $25,178.73 $25,178.73 0.00% Health Insurance FICA $1,119.96 $0.00 $2,080.03 $459.00 -$1,621.03 -77.93% Group Life Insurance $1,417.89 $1,705.82 $2,360.28 $1,906.98 -$453.30 -19.21% Group Dental Insurance $6,630.42 $3,679.32 $5,930.59 $5,718.61 -$211.98 -3.57% Pension $77,649.74 $77,649.74 $93,238.50 $88,872.21 -$4,366.29 -4.68% ICMA Match $26,603.23 $21,564.28 $27,189.96 $23,002.64 -$4,187.32 -15.40% Pension Note Payment $26,910.00 $26,910.00 $26,910.00 $26,910.00 $0.00 0.00% Total Wages and Benefits $982,751.42 $987,901.56 $1,020,895.58 $900,968.55 -$119,927.04 -11.75% General Operating Budget Office Supplies $1,000.00 $1,557.60 $1,000.00 $1,500.00 $500.00 50.00% Page 2 Proposed FY24 Budget - 11/28/2022 ACCOUNT 2022 2022 2023 2024 2023 vs 2024 2023 vs 2024 Small Equipment/Tools $2,500.00 $2,550.45 $2,000.00 $3,000.00 $1,000.00 50.00% Uniforms/Supplies $6,000.00 $4,538.30 $6,500.00 $6,500.00 $0.00 0.00% Vehicle Parts $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Gasoline $2,500.00 $1,961.54 $2,250.00 $2,500.00 $250.00 11.11% Oil $300.00 $235.58 $250.00 $275.00 $25.00 10.00% Diesel Fuel $4,000.00 $7,236.59 $4,500.00 $7,500.00 $3,000.00 66.67% Permit Requirement-Educat $8,500.00 $6,300.00 $7,000.00 $7,000.00 $0.00 0.00% Telephone $2,000.00 $1,735.46 $2,000.00 $2,000.00 $0.00 0.00% Postage $50.00 $87.05 $0.00 $0.00 $0.00 0.00% Membership/Dues/ CDL $300.00 $258.00 $300.00 $600.00 $300.00 100.00% Discharge Permits Renewal $18,000.00 $16,395.20 $18,000.00 $24,000.00 $6,000.00 33.33% Workers Comp Insurance $23,921.76 $30,608.10 $19,554.75 $16,551.80 -$3,002.96 -15.36% Property Insurance $14,023.76 $15,437.36 $16,197.44 $14,245.09 -$1,952.35 -12.05% Unemployment Insurance $820.00 $0.00 $902.00 $933.57 $31.57 3.50% GIS-Fees/Software $50,000.00 $75,059.49 $50,000.00 $75,000.00 $25,000.00 50.00% Sediment & Debris Disposal $500.00 $185.00 $200.00 $200.00 $0.00 0.00% Water Quality Monitoring $30,000.00 $12,187.33 $15,000.00 $15,000.00 $0.00 0.00% Building/Grounds Maint $250.00 $0.00 $200.00 $200.00 $0.00 0.00% Vehicle Maintenance $5,500.00 $17,525.54 $5,000.00 $15,000.00 $10,000.00 200.00% Storm System Maint Materi $55,000.00 $29,256.39 $55,000.00 $100,000.00 $45,000.00 81.82% Printing $100.00 $30.00 $100.00 $100.00 $0.00 0.00% Legal Services $5,000.00 $4,824.75 $20,000.00 $20,000.00 $0.00 0.00% To GF-Audit/Actuary $3,555.00 $3,555.00 $6,180.66 $4,287.21 -$1,893.45 -30.64% Engineering-Watershed $60,000.00 $9,801.26 $40,000.00 $35,000.00 -$5,000.00 -12.50% Billing Payment CWD $66,135.00 $66,135.00 $69,342.00 $73,000.00 $3,658.00 5.28% Office Equipment Maintena $2,000.00 $2,249.78 $2,500.00 $2,500.00 $0.00 0.00% Equipment Rental $500.00 $0.00 $250.00 $250.00 $0.00 0.00% Administrative Services $134,392.00 $134,761.75 $102,103.95 $66,746.24 -$35,357.71 -34.63% Conference/Training Expen $4,000.00 $1,349.38 $8,000.00 $8,000.00 $0.00 0.00% S/W Bldg Utilities $3,000.00 $3,401.95 $3,250.00 $3,500.00 $250.00 7.69% Stormwater Pumps Electric $300.00 $150.96 $300.00 $300.00 $0.00 0.00% Office Furniture/Equipmen $2,500.00 $1,360.70 $1,000.00 $1,000.00 $0.00 0.00% Reimbursement to Highway-Benefits $18,773.00 $18,773.00 $33,420.18 $33,289.64 -$130.54 -0.39% Flow Restoration Plan Analysis $7,500.00 $0.00 $5,000.00 $5,000.00 $0.00 0.00% Total General Operating Budget $532,920.52 $469,508.51 $497,300.99 $544,978.55 $47,677.56 9.59% Capital Budget Vehicles/Equipment $200,000.00 $56,704.01 $421,000.00 $745,000.00 $324,000.00 76.96% Stormwater capital projects $4,303,957.00 $3,759,548.89 $2,481,000.00 $2,005,000.00 -$476,000.00 -19.19% Total Capital $4,503,957.00 $3,816,252.90 $2,902,000.00 $2,750,000.00 -$152,000.00 -5.24% Total Stormwater $6,019,628.94 $5,273,662.97 $4,420,196.58 $4,195,947.10 -$224,249.48 -5.07% REVENUES SEWER Grant-FEMA Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Sewer User Fees $3,900,000.00 $3,753,234.34 $3,783,418.00 $4,113,150.00 $329,732.00 8.72% Sewer Septage Revenue $20,000.00 $3,098.00 $25,000.00 $23,000.00 -$2,000.00 -8.00% Hookup Fees $200,000.00 $853,672.54 $500,000.00 $582,800.00 $82,800.00 16.56% Environmental Impact $0.00 $6,477.00 $0.00 $0.00 $0.00 0.00% Colchester Airport PKW payment $742,310.00 $742,310.00 $742,310.00 $742,310.00 $0.00 0.00% General Fund Note Repayment $0.00 $12,005.00 $12,004.68 $0.00 -$12,004.68 -100.00% Miscellaneous Revenue $11,434.00 $11,577.07 $10,000.00 $10,000.00 $0.00 0.00% Reserve Fund Transfer in $502,824.79 $502,824.79 0.00% $4,873,744.00 $5,382,373.95 $5,072,732.68 $5,974,084.79 $901,352.11 17.77% WATER Water Sales $2,545,250.00 $2,503,861.79 $2,620,616.00 $2,859,211.00 $238,595.00 9.10% Services $63,000.00 $61,151.49 $62,500.00 $59,700.00 -$2,800.00 -4.48% Connection Fees $97,000.00 $129,723.85 $113,000.00 $168,000.00 $55,000.00 48.67% Investment Interest $3,000.00 $1,825.54 $1,700.00 $6,000.00 $4,300.00 252.94% Miscellaneous Income $147,726.00 $147,958.23 $157,234.00 $37,882.00 -$119,352.00 -75.91% SB WW & SW Dept $0.00 $0.00 $0.00 $140,000.00 $140,000.00 0.00% Grants $0.00 $0.00 $0.00 $174,000.00 $174,000.00 0.00% Transfers In $112,350.00 $112,350.00 $100,989.00 $281,722.99 $180,733.99 178.96% $2,968,326.00 $2,956,870.90 $3,056,039.00 $3,726,515.99 $670,476.99 21.94% Page 3 Proposed FY24 Budget - 11/28/2022 ACCOUNT 2022 2022 2023 2024 2023 vs 2024 2023 vs 2024 STORMWATER Intergovernmental Revenue/Grants $2,920,000.00 $2,423,344.76 $826,506.98 $1,189,000.00 $362,493.02 43.86% S/W User Fees - Water Bill $2,528,629.00 $2,341,267.10 $2,707,767.59 $2,779,678.00 $71,910.41 2.66% Payment for GIS services $38,000.00 $34,000.00 $0.00 $0.00 $0.00 0.00% pmt from other towns $0.00 $27,513.89 $40,000.00 $40,000.00 $0.00 0.00% Land owner , ARRA, SAD payment $0.00 $0.00 $100,000.00 $0.00 -$100,000.00 -100.00% Miscellaneous Revenue $60,000.00 $215,596.73 $30,000.00 $30,000.00 $0.00 0.00% GIS Reim from WW, Water, HW and P&Z $0.00 $0.00 $0.00 $50,543.00 $50,543.00 0.00% Reserve Transfer In $400,000.00 $0.00 $635,778.00 $33,726.10 -$602,051.90 -94.70% Hadley Sewer- from sewer fund $73,000.00 $73,648.00 $73,000.00 $73,000.00 $0.00 0.00% $6,019,629.00 $5,115,370.48 $4,413,052.57 $4,195,947.10 -$217,105.47 -4.92% Page 4 City of South Burlington Utility Rate Study APPENDIX G COLCHESTER SEWAGE DISPOSAL AGREEMENT City of South Burlington Utility Rate Study APPENDIX H WATER ORDINANCE CITY OF SOUTH BURLINGTON WATER ORDINANCE APPROVED NOVEMBER 4, 2002 BY THE SOUTH BURLINGTON CITY COUNCIL SOUTH BURLINGTON WATER ORDINANCE TABLE OF CONTENTS PAGE ARTICLE I Definitions 3-9 Abbreviations 10 ARTICLE II Extension, Modification and Maintenance of City and CWD Water Mains 11-14 ARTICLE III Building Water Service Connections 15-23 ARTICLE IV Use of Public Water Supply System 24-27 ARTICLE V Protection From Damage 28-29 ARTICLE VI Powers and Authorities of Inspectors 30 ARTICLE VII Penalties 31-32 ARTICLE VIII Rates 33-36 ARTICLE IX Disconnection Policy 37 ARTICLE X Validity 38 APPENDIX I Rates and Fee Schedule 39-40 APPENDIX II Hydrant Use Permit 41 REGULATIONS OF WATER USE AN ORDINANCE REGULATING THE INSTALLATION AND USE OF PUBLIC AND PRIVATE WATERLINES, THE INSTALLATION OF WATER SERVICE CONNECTIONS, METERS, BACKFLOW DEVICES, HYDRANTS, VALVES AND OTHER EXISTING OR PROPOSED COMPONENTS OF THE WATER SYSTEM OWNED OR MANAGED BY THE SOUTH BURLINGTON WATER DEPARTMENT, COUNTY OF CHITTENDEN, STATE OF VERMONT, AND PROVIDING PENALTIES FOR VIOLATIONS THEREOF. The City Council of the City of South Burlington constituting the Board of Water Commissioners for the South Burlington Water Department hereby ordains and enact: ARTICLE I Section 1. Definitions Unless the context specifically indicates otherwise, the meaning of terms used in this ordinance shall be as follows: Approved - Accepted by the South Burlington Water Department as meeting an applicable specification stated or cited in this ordinance. Backflow - (1) A flow condition, induced by a differential in pressure, that causes the flow of water or other liquid into the distribution system of a potable water supply, from any source or sources other that its intended source. (2) The backing up of water through a conduit or channel in the direction opposite to normal flow. Backflow Preventer - A device or means designed to prevent backflow. Air-Gap - The unobstructed vertical distance through the free atmosphere between the lowest opening from any pipe or pipe or faucet supplying water to a tank, plumbing fixture, or other device and the level rim of said vessel. An approved air-gap shall be at east double the diameter of the supply pipe, measured vertically above the top of the overflow rim of the vessel; and in no case less than one inch. Reduced Pressure Principle Device - An assembly of two independently acting approved check valves together with a hydraulically operating, mechanically independent pressure relief valve located between the check valves and at the same time below the first check valve. The unit shall include properly located test cocks and tightly closing shut-off valves at each end of the assembly. The assembly shall operate to maintain the pressure on the public water supply side of the device. At cessation of normal flow the pressure between the two check valves shall be less than the pressure on the public water supply side of the device. In case of leakage of either of the check valves the differential relief valve shall operate to maintain the reduced pressure in the zone between the check valves by discharging to the atmosphere. When the inlet pressure is two pounds per square inch or less, the relief valve shall open to the atmosphere. To be approved these devices must be readily accessible for in-line testing and maintenance and be installed in a location where no part of the device will be submerged. Double Check Valve Assembly - An assembly of two independently operating approved check valves with tightly closing shut-off valves on each end of the check valves, plus properly located test cocks for the testing of each check valve. To be approved these devices must be readily accessible for in-line testing and maintenance. Cellar Stop - The valve installed on the service pipe after it enters the building and before the water meter. May also be called ball valve, service gate valve. Chapter 21 - Shall mean the most current version of the State of Vermont Water Supply Rule. City - Shall mean the City of South Burlington or any duly authorized agent or employee of the City of South Burlington. City Center Service Area - That area of the City located in the Central District I zoning district, as designated By the south Burlington Zoning Regulations presently in effect or hereafter amended. Commercial or Industrial Unit - A single, commercial or industrial unit, whether rented or owned by the business or occupant, which has independent ingress and egress or has common ingress or egress with other units within a building or structure, but with separate commercial or industrial facilities. Examples may include, but not limited to, stores located in shopping centers or separate office or condominium units within a single building or structure. A commercial or industrial unit is for use other than residential purposes. Completed Construction - Shall mean: For a single building; completion of all foundation, framing, siding, roofs and improvements; or for subdivision development; the completion of all building on all buildings on all lots. Connection Fee - A two part fee comprised of a connection fee and a water initiation fee imposed on applicants for the City’s cost of performing, supplying materials, supervising, inspecting and administering a connection to the water system, including any water service extension, upgrade of a water service, or for any portion of these activities. Contaminant - Any physical, chemical, biological, or radiological substance or matter in water. Contamination - Shall mean an impairment of the quality of water which creates an actual hazard to the public health through poisoning or through the spread of disease by sewerage, industrial fluids, waste, etc. Corporation Stop (Corporation) - A valve for joining a service pipe to a street water main. It is usually owned and operated by the City. It cannot be operated from the surface. Council - The South Burlington City Council. Cross Connection - Any physical connection or arrangement between two otherwise separate piping systems; one of which contains potable water and the other water or liquid of unknown or questionable safety, steam, gases or chemicals whereby there may be a flow from one system to the other. Curb Stop - The valve that normally terminates the City’s portion of the service line normally located at the highway right-of-way or public water main right-of- way and to which the buildings service line is connected to provide water service to the user. Department - Shall mean the South Burlington Water Department. In this ordinance Department and South Burlington Water Department are interchangeable. Development - The construction of improvements on a tract of land for any purpose, including but not limited to, residential, commercial, industrial, manufacturing, farming, educational, medical, charitable, civic, recreational, and religious uses. Development Water Flow - The estimated flow calculated using flow quantities, adopted as rules by the State of Vermont, as promulgated at the time a water allocation letter is requested. Disconnection - The deliberate interruption by the Department of water service to the user. Disinfectant - Any substance, including but not limited to chlorine, chlorine dioxide, chloramines, and ozone added to water in any part of the treatment or distribution process, that is intended to kill or inactivate pathogenic microorganisms and potential pathogens. District - Shall mean the legislative body of the Champlain Water District or its appointed representatives. Easement - Shall mean the authorization of a property owner for the use by another or for a specified purpose, of any designated part of his property. Fire Flow - The rate of flow, usually expressed in gallons per minute that can be delivered from a water distribution system at a specified residual pressure for fire fighting purposes. Fire Service - The water service provided to a user for fire protection systems or equipment installed on the property of the user, such as a sprinkler system. First Come, First Served Basis - Shall mean the review of complete plans and applications for approval of a project in the order in which they were received by the Department. Hydrant, Public - A hydrant installed by the City within public rights-of-way, on City property or within an easement owned by the City, or installed by a person other than the City which has been offered to the City and accepted by the City, which acceptance is documented by action of the Superintendent of Council. Hydrant, Private - A hydrant not constructed by the City or within the City public right- of-way, nor on City property or within an easement owned by the City, or a hydrant that has not been accepted by the Superintendent or Council. Industrial Fluids System - Shall mean any fluid or solution which may be chemically, biologically or otherwise contaminated or polluted in a form or concentration which would constitute a health, system, pollutional or plumbing hazard if introduced into an approved water supply. This may include, but not be limited to: polluted or contaminated used waters; all types of process waters originating from the public potable water system which may deteriorate in sanitary quality; chemicals in fluid form; plating acids and alkalies, circulated cooling waters connected to an open cooling tower and/or cooling waters that are chemically or biologically treated or stabilized with toxic substances; contaminated natural waters such as from wells, springs, streams, rivers, bays, harbors, seas, irrigation canals or systems, etc; oils, gases, glycerine, parafins, caustic and acid solutions and other liquid and gaseous fluids used industrially, for other processes, or fire fighting purposes. Irrigation System - A network of piping designed to distribute water on or towards plant life to promote growth. Legislative Body - The City Council of South Burlington. Manager - The South Burlington City Manager or a representative authorized by the Manager. Manifold - A pipe fitting with numerous branches to convey fluids between a large pipe and several small pipes or to permit choice of diverting flow from one of several sources or to one of several discharge points. Pathogenic - Causing or capable of causing disease. Peak Demand - The maximum momentary load placed on a water system. Permit - A written document issued by the South Burlington Water Department pursuant to this ordinance giving designated person(s) permission to operate and/or construct, alter, renovate or connect to or draw water from the South Burlington water system. Person (Customer, User) - An individual, partnership, association, syndicate, company, firm, trust, corporation, government corporation, municipal corporation, institution, department, division, bureau, agency or any entity recognized by law requesting water from the City. Pollution - A condition representing the presence of nonpotable, harmful, or objectionable materials in water. Potable Water - Water free from impurities in amounts sufficient to cause disease or harmful physiological effects, with the bacteriological, chemical, physical and radiological quality conforming to applicable regulations and standards of the Safe Drinking Water Act administered by the VT Water Supply Division. Private Street - Any road, lane, or way, intended for vehicular access purpose, which serves a subdivision, and is neither owned nor maintained by the City. Private streets and hence, private water mains and appurtenances shall be marked as such on final plats. The Planning Commission per the City of South Burlington Subdivision Regulations may adopt a street as private. Property Owner (Owner) - That person(s) or user identified as owner of a property by recorded deed. Public Water System - Shall mean a water system in which all owners of abutting properties have equal rights, and is controlled by public entity. Residential - Shall mean water consumption consistent with common household activities. Retail Department - The retail division of the Champlain Water District is responsible for the administration and operation of the retail water system owned by the City of South Burlington. Sampling - The act or technique of selecting a representative part of the water supply for testing and analysis. Service Connection - Each single water pipeline, which provides water to an individual residential living unit, a commercial unit or an industrial unit from the public water system, is a service connection. The service connection shall start at the corporation stop at the main water line and extend inside the building to the water meter. The applicant to Department standards shall construct the service connection on new construction. Once installed, the responsibility for maintenance and repairs on the service connection is split at the curb stop between the owner/applicant and the Department. The Department has responsibility for maintenance from the main line to and including the curb stop which is normally located at the edge of the City Right-Of-Way. The owner/applicant has responsibility for maintenance and repairs from beyond the curb stop to and inside the building with the exception of the meter. Shall - Is mandatory; May - is permissive. Standard Methods - Methods for examination of water and wastewater published jointly by the American Public Health Association, the American Water Works Association or the Water Pollution Control Federation or successor organizations. Subdivision - Shall mean a tract of land, owned or controlled by a person as defined herein, which has been partitioned or is intended to be divided for the purpose of sale or lease into two (2) or more lots. A subdivision shall include any development of a parcel of land such as a commercial or industrial complex, multi-family project, planned unit development, or planned residential development. Superintendent - Shall mean the Retail Superintendent of the Champlain Water District, or his authorized representative. Tapping Sleeves - A split sleeve used in making a wet connection where a single branch line is to be tapped into a water main under pressure. Traverse - To cross via an easement through, or to pass within a City right-of-way along the edge of, the property in question. Valve Boxes - A metal box set over a valve and rising to the ground surface, to allow access to the operating nut for opening and closing the valve. A cover is usually provided at the surface to keep out dirt and debris. Water Main - A pipeline used for the transmission of water to hydrants and service connections, together with such appurtenant facilities as are necessary for the proper operation of the main. City Water Main- A water main constructed by the City within public rights-of-way, on City property or within an easement owned by the City, or a water main constructed by a person other than the City which has been offered to the City and accepted by the City, which acceptance is documented by action of the Superintendent or Council. Any other water main in the City which is not a CWD water main shall be deemed a private main for the purpose of this ordinance. CWD Water Main- A water main owned and controlled by CWD. Water Supply System - Shall mean any publicly owned water system operated as a public utility under a valid State permit to supply water for domestic purposes. This system will include all sources, facilities and appurtenances between the source and the point of delivery such as valves, pumps, pipes, conduits, tanks, receptacles, fixtures, equipment and appurtenances used to produce, convey, treat or store potable water for public consumption or use. Wet Tap (Tap) - A connection made to a main that is pressurized. Section 2. Abbreviations For the purpose of this Ordinance, the following abbreviations shall have the meaning ascribed to them under this ARTICLE. References to standards of the following organizations shall refer to the latest edition of it. ANSI - Shall mean American National Standards Institute. ASME - Shall mean American Society of Mechanical Engineers. ASTM - Shall mean American Society of Testing and Materials. AWWA - Shall mean American Water Works Association. CWD – Shall mean the Champlain Water District DRB - Shall mean the Development Review Board of the City of South Burlington. GMWEA - Shall mean the Green Mountain Water Environment Association, Inc. NPC - Shall mean National Plumbing Code. NeRWA - Shall mean the Northeast Rural Water Association. NEWWA - Shall mean New England Water Works Association, a section of AWWA. NFPA - National Fire Protection Association SBWD - South Burlington Water Department ARTICLE II EXTENSION, MODIFICATION AND MAINTENANCE OF CITY AND CWD WATER MAINS Section 1 No person shall construct a water main that is to be connected to a City water main, without the prior, written approval of the Superintendent. Section 2 Any water main which is to be connected to a City water main shall be constructed in accordance with the following standards and requirements: A. Minimum pipe size shall be eight-inch (8”), unless the Superintendent grants written approval for use of a smaller pipe size. The Superintendent may require the installation of a larger pipe size. If the Superintendent requires a pipe larger than that necessary for a development, then the City shall reimburse the person or developer installing the water main for the difference in cost of material between the eight-inch (8”) and the larger pipe. B. Water mains shall be located within the right-of-way limits of public highways in the City, unless the Superintendent grants written approval for locations of a water main on other property owned by the City or within an easement granted to the City. Where a water main is to be located in an easement, the easement shall: (1) Be perpetual in duration; (2) Be of sufficient width to accommodate the water main and reasonably needed or anticipated appurtenant facilities; (3) Be of adequate scope to allow the perpetual repair, replacement, operation and use of the water main and appurtenant facilities located within the easement; (4) Be sufficiently restrictive to prevent the installation or construction of improvements within the limits of the easement, including landscaping improvements, that would place an unreasonable burden on the City when exercising its rights under the easement; (5) Extend across the entire property of the property to be served to enable continuation of the main across adjoining property; and (6) Shall act as a bill of sale to convey the water main and appurtenance facilities located in the easement to the City. C. When a water main is extended to serve a specific property, the property owner shall be responsible for constructing the main to the property’s furthest property line to allow for continuation to adjoining properties. D. Persons designing and constructing water mains shall use the most recent version of the Specifications And Details For The Installation Of Water Lines and Appurtenances For All Water Systems Owned By The Champlain Water District, The City Of South Burlington, Colchester Fire District #1, And The Village Of Jericho. Looping of water lines shall be a design requirement wherever feasible. E. Unless otherwise approved by the Superintendent in writing, all water main construction work shall be performed between April 1 and November 15. F. A water main shall not be placed in service until the Superintendent issues written authorization of such action. Such authorization will not be issued until, at a minimum, the Superintendent has been provided written certification from a professional engineer licensed in Vermont that the water main and appurtenant facilities; (1) Have been constructed in accordance with approved plans and required standards; and (2) Has been inspected and tested with results that demonstrate compliance with applicable standards. Section 3 Testing and Disinfection of Pipeline All water mains shall be constructed, tested and disinfected in accordance with the Specifications noted in Section 2. The test pressure for all mains shall be minimum of 200 psi; or 150% of working pressure, whichever is greater. All costs for all water, materials, equipment and labor to perform the required testing and disinfections of the pipeline shall be borne by the Contractor. From the date the new system is placed into service, for one year, the developer/contractor will be responsible for any necessary repairs or corrections. Section 4 No person shall initiate excavation work within the limits of any City or CWD water main easement without the prior written approval of the Superintendent. Section 5 No person shall perform any work or make any modifications or connection to a City or CWD water main without the prior written approval of the Superintendent. Section 6 The Department shall be responsible for the maintenance of all City water mains. The Department shall oversee the maintenance of private water mains at current rates for labor and material that shall be billed to the private water main owner. Section 7 The Department shall be responsible for the maintenance of all hydrants in the City. Each private hydrant shall be assessed a private hydrant fee. The Department shall provide routine service, including flushing, lubricating, flow testing, painting, pumping and leak detection, to private hydrants for this fee. Work beyond routine labor and material shall be performed at current rates for labor and material and billed to the hydrant owner. Section 8 Connecting to Champlain Water District Transmission Pipelines Persons wishing to connect to or tap a water line owned by CWD must contact the Superintendent. Section 9 Private Water Mains and Hydrants: 1. The Department shall not maintain any water lines that have not formally been accepted by the City as stated in Section 2 above, except in subdivisions that are designed to Department specifications and are intended to be accepted, as defined in number 5 below. 2. All water lines and appurtenances not located in the City right-of-way or public grounds shall be considered private pursuant to these ordinances and others of the City 3. All water mains and appurtenances located within an area so designated as restricted or private by the developer shall be considered private. 4. Water lines, hydrants, and appurtenances installed at the request of a property owner in a location that none was planned or intended shall be considered private, unless waived by the Council. 5. All water mains and appurtenances in new developments which have not had final inspections by the Department, or are still under warrantee by the contractor, though not subject to an annual fee, are liable for all other fees or charges if services are requested by the developer, until such time as the lines are deeded over and accepted by the City, pursuant to these ordinances and others. ARTICLE III BUILDING WATER SERVICE CONNECTIONS Section 1 No person shall initiate construction work to make a connection to a City or CWD water main without obtaining a permit from the Department authorizing such connection. Application for a permit shall be made on forms provided by the Department and shall be supplemented by any plans, specifications or other information which the Department deems necessary to review the application. Required application fees shall accompany applications. Any person proposing a new water allocation from the distribution system or a substantial change in the volume from the system shall notify the Department at least 45 days prior to the proposed change or connection. No such change or connection shall be made without written approval from the Superintendent as required in this ordinance. The allocation request shall be supplemented by any plans, specifications, or other information considered pertinent by the Department. Section 2 The Department shall act on applications for connections to CWD water mains in accordance with procedures established by the Department. Applicants seeking approval for such connections shall be subject to all applicable Department procedures, requirements and fees. Section 3 Service connections to City water mains shall be subject to the following requirements: A. All costs and expense incident to the installation and connection of the building water service connection from the water main to the building or structure shall be borne by the owner. The Department shall perform all necessary excavation from the main to the curb stop unless the Department gives permission to allow excavation by others. The property owner/agent is responsible and must provide all necessary excavation from the curb stop to the building structure. The owner shall indemnify the Department from any loss or damage that may directly or indirectly be occasioned by the installation of the water service connection. B. A separate and independent corporation stop and curb stop with approved curb box shall be provided for every building. Where one building stands at the rear of another or on an interior lot and no water system is available or can be constructed to the rear building through an adjoining alley, court, yard, or driveway, the Department may allow two services from a single corporation stop, providing each building has a separate curb stop and curb box. Use of an existing single corporation stop and service line may only be used when found on exam by the Department, to be in satisfactory condition and meeting all requirements of this ordinance. The burden of proof and all expenses incurred by the Department to determine the condition and adequacy of the service line shall be borne by the owner of said service line. C. The size, depth, alignment, materials of construction of the building water service connection and the methods to be used in excavating, placing the pipe, jointing, testing and backfilling the trench, shall all conform to the requirements of the Specifications noted in Article II or other applicable rules and regulations of the Department. In the absence of code provisions or in amplification thereof the materials and procedures set forth in appropriate specifications of the National Plumbing Code, Ten States Standards for Water Main and AWWA Standards, all latest editions, shall apply. Furthermore, the following additional standards shall apply: (1) New type "K" copper shall be used for all service lines up to and including two-inch (2”) diameter pipe from the corporation stop to the curb stop. No PVC may be used between the main and curb stop. (2) Service connections over two inches (2”) shall require a tapping sleeve and valve. (3) New service lines up to two inches (2”) shall be copper from the curb stop to the building. The Department reserves the right to inspect all water service lines from the curb stop to the building. (4) All service connections shall be laid at a minimum depth of 6', unless specifically waived by the Department. (5) Service connection taps to the main water line shall only be performed by firms qualified to perform the service connection tap. The qualification of a firm to perform this tap shall be determined by the Department. The Specifications noted in Article II contain additional guidelines for the installation of building service connections. D. Prior to any service connection being made to the main water line, the Superintendent or his designee shall be given at least two (2) working day's notice in order that the work can be scheduled for inspection. All service connections will be made during normal workday hours and no connection shall be allowed on Saturday, Sunday or legal District Holidays. If the Superintendent or his designee has not been properly notified and the work has proceeded, the Superintendent or his designee may require the completed work to be uncovered for examination, at the owners' expense and/or be prepared to bear all repair costs if problems arise. The property owner/agent shall agree, as a condition of receiving approval for connection to the Department water system, to restore the street, sidewalk, curbs. electrical lines, grassed or open areas or other features to their original conditions after the installation of the said water line. The property owner/agent shall be responsible for obtaining all local and/or state permits required prior to any excavation. Failure to comply with proper restoration of facilities may subject the property owner to penalties regardless of whether the installation was performed by the owner of the property or another party. Section 4 All service connections to City water mains shall have water meters that shall be installed as follows: A. All buildings connected to the City owned water system shall be required to have meters installed. B. The property owner of all buildings shall be required to perform all interior or exterior plumbing necessary to accommodate the required meters. C. The Department will provide a meter or meters with outside reader(s) in one of the following sizes for each structure. Meter size will be determined by the Department based on flow information supplied to them from the developer or engineer. Meter Size Operating Range 5/8" x 3/4" 1/2-20 gpm (standard residential) 3/4" x 3/4" 3/4-30 gpm 1" 1-50 gpm 1 1/2" 2-100 gpm 2" 2 1/2 -160 gpm D. In the event an owner desires additional meters within a structure after the Departments meter to further establish usage in addition to the stated requirements, it shall be the owner's responsibility to purchase, install, read and maintain these additional meters. The meters shall be approved by the Department prior to installation. E. In cases where the Superintendent determines that it is not feasible or in the best interest of the City to install individual meters for multiple units, the Department may allow a single meter to serve multiple units. The number of meters required shall be determined solely by the Department. F. Additional meters for the purpose of identifying specific commercial/industrial flows due to the subdivision of an existing building may be installed if approved by the Department. Where such additional meters are to be used by the Department as a basis for billing, the Department shall install the meters at the owner’s expense at current connections fees as shown in Appendix I. G. It is the responsibility of the Department to fix, check or replace defective or non- working meters within the Department. The Department will provide any normal maintenance of meters without charge. It is the responsibility of the owner to provide the Department access to the building, upon request by the Department, to replace, fix or check the non-working meter. The owner shall take reasonable measures to protect the inside meter and outside reader from damage. Reasonable space shall be provided around the meter for accessibility to remove, repair, install, wire, and read the meter. All meters shall be set horizontally and upright. H. Each meter installed shall be controlled by a curb stop directly associated with the meter unless waived by the Superintendent. I. Water users must connect all fixtures supplied with water on their premises through their meters in such a manner that all water used will be measured. J. Failure of a building owner to provide access to the water meter for repairs, maintenance or upgrade, upon request by the Department, shall be considered a violation of this ordinance. Section 5 The Department may require appropriate tests be made to the pipes and appurtenances and the owner or their agent at their expense, shall furnish all necessary tools, labor, materials, and assistance for such tests and shall remove or repair any defective materials when so ordered by the Department. The Department reserves the right to demand any unmetered use, whether intentional or unintentional, be corrected within a reasonable period of time. The Department may send an estimated bill for unmetered water to the owner. Section 6 The City owns and is responsible for maintenance and repair of water service connections from the City owned main line up to and including the curbstop, and the water meter. Only a Department employee may operate, repair, replace, remove, or modify these items. The owner is responsible for the service line from the curbstop to the building and for all internal plumbing except for the meter. Water service lines that have only a tapping valve connected to a City owned water main, controlling the flow of water through the line to the building shall only be owned and maintained by the Department up to and including the tapping valve. All costs associated with the repair and maintenance beyond the tapping valve, even if the line is located within the City right-of-way shall be borne by the owner. It shall be unlawfull for any person other than those authorized by the Superintendent to turn water on or off at the curb stop or gate valve. It shall be unlawful to remove any seal or connecting pin from a valve, meter, or appurtenance. A cellar stop shall be installed before the meter and a second valve installed on the opposite side of the meter so that the meter can be isolated. The owner shall be responsible for all costs associated with the purchase and installation of such valves. No bypass lines shall be installed around the meter without approval of the Superintendent. Section 7 In case of loss or damage to the water meter, or equipment supplied by the City, the customer shall be liable for the repair and/or replacement of the meter or equipment. Such charges shall include the labor costs of removing, repairing or replacing the meter or equipment. Section 8 A private water system to which the customer has connected a City water service line, shall be disconnected before City water service begins so that water from the private system cannot feed back into the City distribution system. The Department reserves the right to inspect premises at any time for compliance with this section. The use of pumps at a customers premises, which pumps are connected in any way to the City water service is prohibited except upon the prior written consent of the Department. In no instance shall any pump use be allowed to interfere with the quality of service to other City customers, and/or where the possibility of damage to piping of the City or other customers could occur. Section 9 Onsite wells will not be permitted for new construction where City water supply is reasonably available, unless waived by the Superintendent. The owner of all houses, buildings, or properties used for human occupancy, employment, recreation, or other purposes, situated within the City and abutting any street, alley, or right-of-way in which there is located City water, is hereby required at his/her own expense to connect such property to the City water main within one hundred and eighty (180) days of official notice to do so, unless specifically exempted from this provision by the Council. Such notice may be given in the event of a situation that may affect the health of City residents. Section 10 No water service connection to any premise shall be installed or maintained by the South Burlington Water Department unless the water supply is protected as required by the most recent version of the City of South Burlington Water System Ordinance and the Rules and Regulations for the Control of Cross Connections Within the City of South Burlington. Service of water to any premise shall be discontinued by the Superintendent if a required backflow prevention assembly is not installed, tested, and maintained, or if it is found that a backflow prevention assembly has been removed, bypassed, or if an unprotected cross-connection exists on the premise. Service will not be restored until such conditions or defects are corrected. Section 11 Seasonal service shall be supplied primarily from April 15th to November 1st depending on frost conditions and weather. Section 12 A meter test fee shall be charged against the customer’s account for those who request that their meter be removed and tested. The customer shall be informed of this fee prior to the removal of the meter for testing. The customer shall not be charged for a meter test if the meter is found to be registering fast, outside of AWWA standards. Not withstanding this section, residential customers may request a meter test once every five (5) years at no cost to the customer. Section 13 All excavations for building water service connections shall be adequately guarded with barricades and lights so as to protect the public from hazard. Construction within the City right-of-way shall only be performed when appropriate permits have been obtained. Construction within the State Highway right-of-way may require a permit from the Agency of Transportation. Every effort shall be made to permit vehicular traffic at all times. Section 14 Water Allocation A. Ownership of Capacity The City of South Burlington owns the water distribution system and utilizes the CWD owned water storage system within the City as defined in this ordinance and CWD policies. The City is obligated to comply with conditions put forth by the Department of Environmental Conservation Water Supply Division as it relates to water distribution and water storage requirements. The capacity of the City of South Burlington’s water distribution and storage system is the property of the City of South Burlington. Capacity calculations shall include a reserve capacity of 50,000 gallons per day for the City Center, which amount may be reduced from time to time upon the granting of final allocations for development within the City Center Service Area. B. Reserve Capacity Allocation All allocations to projects shall be based on the development water demands. Any differential between actual demands and requested demands is not available for reallocation for another project or for project expansion. Persons seeking an allocation of uncommitted reserve capacity shall apply to the Department for a preliminary allocation on an authorized form. Such application shall; 1. Be accompanied by a calculation of the development water demand to be generated by the project/development following VT Water Supply Rule requirements; 2. Unless waived by the Superintendent all calculations over 1,000 gallons per day (gpd) shall be certified by a Vermont registered engineer. C. Preliminary Allocation Determination Upon receipt of the application for water allocation with supportive documents, the Superintendent shall make a preliminary determination regarding allocation of uncommitted reserve capacity. The Superintendent shall issue a preliminary allocation upon making affirmative findings that there is sufficient reserve capacity, including City Center Reserve Capacity, as of the date of the application to accommodate the development water supply demand for the proposed development. A preliminary determination by the Superintendent for allocation capacity shall not constitute a binding commitment of capacity to the applicant and may be revoked by the Superintendent before a final allocation of capacity is granted if uncommitted reserve capacity ceases to be available. A preliminary determination may be used by the applicant that a proposed development has sufficient water capacity available to proceed through the development review process. D. Final Capacity Allocation An applicant who holds a preliminary allocation of capacity may apply for a final application upon occurrence of the following: 1. Obtained site plan, conditional use and/or variance approval(s), if such approvals are the only approvals except a zoning permit, required for the proposed development under City zoning and subdivisions regulations then in effect; or 2. Obtained final approval for a subdivision, Planned Unit Development or planned Residential Development is such approvals are the only approvals, except a zoning permit, required for the proposed development under City zoning and subdivision regulations then in effect; or 3. Obtained all approvals required under subsection 1 and 2 above, if such approvals are required for the proposed development under City zoning and subdivision regulations then in effect; or 4. Does not require any approvals under City zoning and subdivision regulations then in effect. Upon receipt of an application for a final allocation, the Superintendent shall grant a final allocation upon determination that the applicant has a preliminary allocation which has not been revoked and that sufficient uncommitted reserve capacity is available for the development. A grant of final allocation shall constitute a binding commitment of water capacity to the applicant subject to the applicants compliance imposed on such allocation. The final allocation shall specify the allowed volume and any other characteristics determined appropriate by the Superintendent. The capacity allocation is not transferable to any other person or development, except a successor in interest of the development for which the allocation has been granted. E. Expiration of Allocation 1. A final capacity allocation shall expire on the date that any approval required for grant of the final allocation expires unless the applicant has obtained a zoning permit or permits for the development and initiated the action for which the zoning permit has been granted. 2. Section 1 above notwithstanding, for developments which an applicant has obtained a portion of the zoning permits, the remaining portion of the final allocation shall expire five (5) years from the date of issuance of the final allocation, unless extended as provided below. 3. The applicant may apply to the Superintendent to extend the capacity allocation for one period of five (5) years from the date of expiration of the final allocation. 4. Upon expiration of the final allocation or any portion thereof, the remaining capacity shall revert to the City. The Department shall strive to review and approve projects on a first come, first served basis. However, the Department retains the right to review applications on other than a first come, first served basis if the Department deems such action is in the City’s best interest. ARTICLE IV USE OF PUBLIC WATER SUPPLY SYSTEM Section I The primary use of the public water supply system shall be for the supply of potable water to all connected users for residential, commercial, institutional, agricultural and industrial consumption and fire protection for structures within the area served by the distribution system. Section 2 Auxiliary use of the public water system, such as using hydrants to fill swimming pools and the like shall only be permitted when such uses are approved by the Department and not in conflict with the primary uses under Section 1. Flooding ice rinks from hydrants is not permitted as auxilliary use. Section 3 Except for hydrant use by Fire Departments in fighting fires or practicing for fire fighting, or Department use, all of the hydrants in the City of South Burlington, shall require prior approval and issuance of a hydrant use permit. The fee schedule is as set forth in Article VIII Rates. The applicant shall be responsible for providing the necessary hoses. The Department shall be responsible for attaching and disconnecting hydrant nozzle gate valves, water meters and backflow devices as required. Water drawn from any fire hydrant shall be considered non-potable and therefore not normally used for human consumption without further treatment. Hydrant permit holders shall be financially responsible for the damage to any hydrant, meter, gate valve, or backflow device, caused by the permit holder or their agent’s failure to protect said equipment during use. The hydrant permit holder shall also be financially responsible for the loss of said equipment. Section 4 In the event of an emergency the Department shall have the right to: 1. Temporarily cut off water supply in order to make necessary repairs, connections, etc. While it is the intention to give notice in advance of planned work that may necessitate interruption of the supply, notice is to be considered a courtesy only, and not a requirement on the part of the City. In the case of a break in a pipeline, water may be shut off without notice to perform emergency repairs. 2. Reserve sufficient supply of water at all times in storage tanks to provide for fires or other emergencies, and restrict and regulate the quantity of water used by customers in case of scarcity or whenever the public welfare may require such restriction or regulation. 3. Prescribe any temporary regulations as necessitated by emergency conditions. Section 5 The City shall not be liable for any injury, loss or damage of whatever nature occasioned by the failure to maintain a constant uniform pressure within the water mains, leakage of hydrants, pipes, or other appurtenances or for damages occasioned by or growing out of a stoppage of said water by frost or other causes, or for damage occasioned by or growing out of an insufficient supply of the same, or for accident or damage of any kind caused by or growing out of the use or failure of said water. Section 6 The City shall not be responsible for damage caused by dirty water, which may be occasioned by the cleaning of pipes or the opening and closing of gate valves or hydrants, when said work is done with reasonable care on the part of the Department. Section 7 In case of a water quality emergency, the Department in accordance with Chapter 21 Rules shall notify the consumer immediately. While the Department is ultimately responsible for water quality to the “last tap” on the municipal system, the last tap shall be considered the last point on the system where water enters into a building and is registered at a water meter. Credit shall not be issued for the minimal use of water that is not fit for consumption by human or animal. Water quality notices shall be lifted only after the requirements of Chapter 21 have been achieved. Section 8 Exemption From Sewer Charges As It Relates to Pool Filling and Lawn Watering Independent Water Meters: Any homeowner may request the installation of an independent water meter that will be exempt from sewer charges. This meter may be installed by the SBWD after all criteria are met regarding its installation. After its installation no sewer charge will be assessed to any water used through this meter. The homeowner shall be responsible for all other charges associated with the meter including minimum billing fees charged to the account whether the meter is active or not. Definition Of An Independent Water Meter: For purposes of this policy, an independent water meter is one that measures water that is not discharged into the sanitary sewer system. Possible uses include lawn irrigation system meters, and designated pool filling meters. Criteria For Installation of Independent Meters: All requirements regarding water meters as stated in this ordinance shall apply. This meter shall be installed before the existing house meter so that no usage recorded through it is also recorded through the house meter. In addition, each independent meter shall have a minimum Watts Series 007 Backflow Prevention Device or approved equal, installed immediately after the meter. The line supplied by this meter shall have no connections to any part of the house plumbing system. It shall only supply an outside spigot or irrigation system that was initially applied for. The owner shall provide access to the SBWD, upon request, to replace, fix or inspect the meter. Pool Filling: Property owners shall be encouraged to fill swimming pools from house spigots and not from hydrants whenever possible. Property owners shall be exempt from sewer charges when installing and filling a new pool or when replacing a liner that requires complete filling of the pool from the tap. The property owner must notify the Department no less than 2 working days in advance prior to filling the pool. Upon notification, a Department employee will visit the property to determine the size of the pool. The Department employee shall use standard pool filling quantity formulas to determine how much water will be needed. That amount shall then be credited from sewer charges at the next billing. This exemption from sewer charges shall not apply to “topping off” pools, or for leaks. If it is determined that it is not feasible to fill a swimming pool from a house spigot and a nearby hydrant is available for this use, then the property owner may fill from that hydrant provided: 1. The hydrant shall only be used to fill a new pool or when filling a pool that has had a new liner installed. “Topping off” a pool from a hydrant shall not be permitted. 2. The Department shall be notified no less than two working days prior to the pool filling. 3. The property owner shall be responsible for paying the current Fire Hydrant user fee in advance in addition to the current water rate for all water that passes through the hydrant meter. 4. The hydrant must be in a location so that the hose line does not cross any roads or drives in order to reach the pool. 5. The property owner shall be responsible for obtaining all hose necessary to extend from the hydrant to the swimming pool. 6. The pool filling shall only take place between 8:00 AM and 2:30 PM 7. The property owner shall be responsible for all property damage incurred with the use of the hydrant for pool filling. 8. The Department shall not be held responsible for any discolored (rusty) water discharged into the pool. If the above criteria can be met then the Department shall install a hydrant nozzle gate valve, hydrant meter and back flow prevention device to the hydrant. The department shall flush the hydrant until the water appears satisfactory, close the hydrant nozzle gate valve and take a start reading from the hydrant meter. The property owner or pool company representative shall connect all hoses and open the hydrant nozzle gate valve to fill the pool. At the completion of the filling the property owner or pool company representative shall close the hydrant nozzle gate valve, disconnect the hose, and notify the Department that the pool filling is complete. The Department shall close the hydrant and take a final reading on the hydrant meter to determine actual usage for the pool filling. The property owner shall then be billed for the amount of water used during the pool filling process. Section 9 The Department maintains a listing on file of so-called private hydrants and fire services. Private water mains, and businesses within the City water system with fire hydrants, or sprinkler services are billed annually as referenced in Appendix I of this document. The Private hydrant charge is imposed in order to defer costs associated with the routine maintenance and testing costs incurred by the Department; similar to a service contract. Costs associated with damages and charges outside of routine maintenance are billed to the private hydrant owner. The fire service charge relates to potential unmetered water use through a fire sprinkler system. The fire service and private hydrant charge shall be established or revised from time to time by resolution of the Legislative Body. ARTICLE V PROTECTION FROM DAMAGE Section 1 No person shall maliciously, willfully or negligently break, damage, destroy, uncover, deface or tamper with any structure, appurtenance, or equipment, which is part of the Public Water system. Any person violating this provision shall be subject to immediate arrest under the charge of unlawful mischief as set forth in Title 13, Section 3701 of the Vermont Statutes Annotated. Any person violating this article on conviction thereof shall be fined a maximum amount allowed under State statute for each violation. Section 2 Actual repair or replacement costs shall be charged to the owner or operator of any motor vehicle which shall cause such damage to any fire hydrant, blow off, or appurtenance. Hydrants, valves, curb stops, and standpipes shall not be tampered with or opened or closed by any person except Department employees or authorized persons. Section 3 No person shall in any way, interfere or obstruct access to any valves, curb stops, fire hydrants, or other appurtenances within the City water distribution system. Section 4 It shall be unlawful to cause or have caused the deliberate or unintentional contamination of publicly owned water mains or water supply. Section 5 No unauthorized use of any fire hydrant within the City of South Burlington shall be permitted. Any person or firm found to be in violation of this Section may not be granted a hydrant permit within the City of South Burlington in the future. Any person or firm found to be in violation of this Section shall be charged for a minimum water use fee and the hydrant hook on fee. Section 6 No person shall permit water from the water system to run to waste through any fixture for any purpose, that causes wasteful consumption without the prior approval of the Superintendent. The Department shall restrain and prevent any and all waste of water to that end, and may when necessary, turn off water or take such other action, as in its judgment, appears proper. Section 7 It shall be a violation of this Ordinance for any customer to violate a City of South Burlington conservation notice or order. ARTICLE VI POWERS AND AUTHORITY OF INSPECTORS Section 1 The Superintendent and other duly authorized employees of the Department bearing proper credentials and identification shall be permitted to enter all properties with fair notice to the building owner, resident or occupant for the purposes of inspection, observation, measurement, sampling, and testing and maintenance in accordance with the provisions of this ordinance. If a property owner, resident or occupant denies the superintendent or other duly authorized employees of the Department access after reasonable notice has been provided to the property owner, resident or occupant, the Superintendent may direct disconnection on forty-eight (48) hours written notice to the owner, resident or occupant. Once water service has been disconnected it will not be restored until access has been provided and the Department has been paid all applicable charges. Section 2 While performing the necessary work on private properties referred to in Section 1 above, the Superintendent or duly authorized employees of the Department shall observe all safety rules applicable to the premises established by the owner or tenant, and the owner or tenant shall be held harmless for injury or death to the Department employees. The Department employees and the Department shall indemnify the owner or tenant against liability claims and demands for injury of property damage except as may be caused by negligence or failure of the owner or tenant to maintain safe premises or conditions, including conduct or agents or employees of the owner or agent, as applicable. Section 3 The Superintendent and other duly authorized employees of the Department bearing proper credentials and identification shall be permitted to enter all private properties through which the South Burlington Water Department holds an easement for the purposes of, but not limited to, inspection, observation, measurement, sampling, repair, and maintenance of any portion of the water works lying within said easement. All entry and subsequent work, if any, on said easement, shall be done in full accordance with the terms of the easement pertaining to the private property involved. Section 4 The Department shall have the authority to inquire into any processes including metallurgical, chemical, oil, refining, ceramic, paper or other uses beyond the water meter or backflow prevention device that may have a direct bearing on providing safe, potable water to its users. ARTICLE VII PENALTIES Section 1 Any violation of this ordinance, except as set forth in Section 2 below, may be pursued as a civil violation utilizing the civil ordinance enforcement procedures set forth in 24 V.S.A. Section 1974a. Each day a violation continues shall be considered a new violation. In such civil proceedings, an Issuing Municipal Official is authorized to recover a waiver fee, in lieu of civil penalty, in the following amount, for any person who declines to contest a municipal complaint and pays the waiver fee: First offense $20 Second offense $40 Third offense $80 Fourth offense $160 Fifth offense and subsequent offenses $350 Offenses shall be counted on a calendar year basis. An Issuing Municipal Official is authorized to recover civil penalties in the following amounts for each violation: First offense $50 Second offense $75 Third offense $150 Fourth offense $300 Fifth offense and subsequent offenses $500 Offenses shall be counted on a calendar year basis. Section 2 Any violation of the sections of this ordinance set forth below may be pursued as a criminal violation utilizing the criminal ordinance enforcement procedure set forth in 24 V.S.A. Section 1974: Article II, Sections 4 & 5 Article III, Sections 1, 8 &10 Article IV, Section 3 Article V, Sections 4 Section 3 In additional to the enforcement authority set forth above, the City shall have the right to institute civil action which it deems appropriate to obtain injunctive or monetary relief. Section 4 The Department shall, when its discretion time allows, provide any person found to be violating any provision of this ordinance with written notice stating the nature of the violation and providing a reasonable time period for the satisfactory correction thereof. The offender shall, within the period of time stated in such notice, correct the violation. ARTICLE VIII RATES Section 1 The Legislative Body shall have the authority to establish rates, including service initiation fees, hydrant use fees, user fees, turn on/shut off fees, and other similar fees to defray the costs of planning, design, construction, operations and maintenance of the system. The rates shall be established by resolution at an open meeting of the Legislative Body. Section 2 All new users shall pay a service connection fee at the time of submittal of the application for water service. The water service application fee is a two-part fee comprised of a service connection fee and a water service initiation fee. The service connection fee defrays City’s past, current and future costs, both direct and indirect, of providing potable water and water for fire protection to the customer. The water service initiation fee covers the costs of tapping the water main based on time and material. See Rates and Fee Schedule Appendix I. Section 3 A hydrant use fee shall be paid by all users, (not including fire department's while fighting or practicing the fighting of fires) for use of any hydrant within the City’s distribution system at the time of submittal for the application for hydrant use. The hydrant fee schedule is shown in the Rate and Fee Schedule, Appendix II. In addition to payment of the hydrant use fee, the applicant shall be responsible for payment of normal user fees for all water taken from the hydrant. All hydrant use must be completed during normal Department working hours so as to allow adequate time for shut down and retrieval of the meter. Hydrant use in excess of the standard one day period may be approved by the Superintendent if such use is determined not to be in conflict with any Article of this Ordinance. Any outstanding balance due for water charges from a requesting individual or firm shall be paid in full prior to connecting a hydrant meter to any hydrant within the City. Section 4 A user fee shall be paid by all users of the Department water system based upon the multiplied product of their metered water usage, and a water rate per 1,000 cubic feet as set by the legislative body, except as set forth in subsection (a) or (b), and as shown in the Rate and Fee Schedule, Appendix I: A. There shall be a minimum water usage fee for each individual account the equivalent of 1,000 cubic feet per billing cycle. 1.The minimum use fee reflects the fact that all users of the system receive some level of fire protection in addition to the benefit of potable water use. This charge is also based in part of the significant portion of water system expenses that are independent of actual customer usage. 2.This fee is payable whether or not water is physically turned on or off to the facility at the meter during part or all of the billing period, provided the service connection is physically connected to the main line. Water service termination at the curb stop needs to be arranged in order to not be responsible for at least a minimum quarterly bill. No abatement of water rates will be allowed by reason of disuse, diminished use, or vacancy of premises without proper notice to the Department. B. Any account that has been finalized between regular billing cycle readings shall be billed for the larger of: the actual metered usage, the estimated usage, or the minimum charge for the billing period, when 30 days or more have occurred since the last reading. For readings less than 30 days apart no water usage charge shall be applied unless actual usage is 1,000 cubic feet or more. Section 5 There shall be shut off and turn on fees as determined by the Legislative Body for turning on and shutting off water at the curb stop. These fees shall be charged in all cases except when it is determined that there is a problem with the service connection between the curb stop and the main line or a problem with the meter or meter connection fittings. Fees for services associated with delinquency disconnects shall be the maximum allowed under Title 24, V.S.A. Chapter 129, Uniform Water and Sewer Disconnect. The owner of the property is responsible for all problems between the curb stop (not including the curb stop) and the building with exception of the meter itself, which is the Department's responsibility. When multiple service calls are required for a single repair, each call shall be billed individually. These fees are shown in the Rate and Fee Schedule, Appendix II. Section 6 Excess revenues may be placed into a sinking fund, accessible for use on water system related construction improvements, or debt retirement. Section 7 Water charges will be invoiced quarterly to residential and commercial accounts. Water charges shall be payable on or before the 30th day following the date of the invoice or a later date as shown on the invoice. In the event that such charge is not paid when due, interest of One and One-half (1.5%) percent shall be imposed by the Department per month after the first thirty (30) days of delinquency and monthly thereafter until the invoice is paid. If any account shall remain delinquent, the Department may also take action that is consistent with the provisions of Title 24, V.S.A. Chapter 129, Uniform Water and Sewer Disconnect, as presently constituted and as amended from time to time, to obtain payment of delinquent charges or to discontinue water service. Such charges shall be a lien upon the real estate as provided in 24 V.S.A. 3306 and 32 V.S.A. 5061. New water connections made during a billing period shall be billed on the following basis: The billing shall be the larger of the actual metered billing, the estimated usage, or the minimum charge for the billing period. Section 8 In consideration of water service supplied by the Department, all applicants agree to be responsible for payment of all bills rendered for all water used by the applicant, their tenants, successors in tenancy or in ownership, and all other operations at the specified location, unless and until proper notice is given to the Department of termination of service on a specific date. The applicant shall agree to abide by all rules and regulations established by the Department, consistent with enforcement of the provisions of this ordinance. All water charges will be billed to the owner of record of the facility(ies) served, unless waived by the Department. Upon written request, the Department may provide billing to the tenant within the facility of record. Although another person may pay the service rate, the owner of the premises shall be held responsible for such fees. In the event the tenant fails to pay all charges on a timely basis, the landlord will be solely responsible for all future and delinquent charges. Each time a bad check is received for payment of a water bill the account shall be charged that amount as listed in Appendix I in addition to any other penalties. There will be a fee for interim or final bills requested due to a change of owners or tenants as listed in Appendix I. This fee is in addition to any charges owed for metered water. Section 9 Each structure served by a fire suppression system (sprinklers) shall pay an annual fee for each sprinkler line served by the public water main. The fee is shown in the Rate and Fee Schedule, Appendix I. Section 10 The Rate and Fee Schedule, Appendix I may be reviewed by the Legislative body on an as needed basis. Section 11 The Department residential and commercial service application fee shall be assessed to each building that has applied for a tap to a CWD owned transmission main, in addition to any connection charges levied by CWD. In addition, all other rates and fees shall apply according to this ordinance. Section 12 In the case of new construction, the Department shall read the water meter at the time of closing. This reading shall be used as the “final reading” for real estate transfers involving the new premises, when the information is requested by either party for their real estate closing. Section 13 By accepting water service from the City, the customer, his transferees, successors, and assignees, together with any record lien holders of customer, agree that a lien applied by the Department shall have priority over all liens except real estate tax liens. ARTICLE IX Disconnection Policy This water service disconnection policy outlines South Burlington Water Department's conditions of termination and pertinent regulations and allows for the disconnection of water or sewer services, or both, as a delinquency collection procedure for water or sewer delinquencies. It is the policy of the Department that reconnections requested outside normal working hours shall only be made in special circumstances and in compliance with Title 24, Chapter 129, as determined by the Superintendent or the City Manager. Water that is disconnected pursuant to Title 24, Chapter 129 shall be reconnected at the following rates: Collection Trips - $25.00 /trip maximum, regardless of number Reconnection: Normal Hours-7:00 a.m. to 3:30 p.m. - $25.00 Overtime - after 3:30 p.m., weekends, holidays - $37.50 ARTICLE X VALIDITY Section 1 The City of South Burlington System Ordinance shall be amended in its entirety and shall take effect as set forth above on passage. Section 2 The validity of any section, clause, sentence, or provision of this ordinance shall not affect the validity of any other part of this ordinance which can be given effect without such invalid part or parts. Section 3 The Legislative Body may amend this ordinance at any time. Adopted by the South Burlington City Council, on this ____ day of, ______________, 2002. South Burlington City Council _____________________________ James Condos _____________________________ Terrance Sheahan _____________________________ Chris Smith _____________________________ Steve Magowan _____________________________ Daniel O’Rourke City of South Burlington Utility Rate Study APPENDIX I SANITARY SEWERAGE AND STORMWATER ORDINANCE City of South Burlington Utility Rate Study APPENDIX J WATER RATE ALTERNATIVES SPREADSHEETS CITY OF SOUTH BURLINGTON UTILITY RATE STUDY - WATER RATES ALTERNATIVE NO. 2 UNIFORM FIXED RATE PLUS USAGE CHARGE FY 24 OPTION A OPTION B OPTION C BUDGET 18% Fixed, 82% Variable 25% Fixed, 75% Variable 35% Fixed, 65% Variable Revenue - Water Sales $2,859,211 $2,859,211 $2,859,211 $2,859,211 Budget Ratio Fixed 0.18 $514,658 0.25 $714,803 0.35 $1,000,724 Variable 0.82 $2,344,553 0.75 $2,144,408 0.65 $1,858,487 Total Customers 6394 6394 6394 6394 Base Rate (Per quarter)$0 $20.12 $27.95 $39.13 Usage Charge Usage Fee (per 1,000 cf)0.03 $36.21 0.0161 $29.69 0.0134 $27.16 0.01 $23.54 1.25 Projected Water Sales (c.f)78,961,915 78,961,915 78,961,915 78,961,915 REVENUE Base Rate $0 $514,658 $714,803 $1,000,724 Water Sales $2,859,211 $2,344,553 $2,144,408 $1,858,487 Services $59,700 $59,700 $59,700 $59,700 Connection Fees $168,000 $168,000 $168,000 $168,000 Investment Interest $6,000 $6,000 $6,000 $6,000 Misc. Income $37,882 $37,882 $37,882 $37,882 SB WW & SW Dept $140,000 $140,000 $140,000 $140,000 Grants $174,000 $174,000 $174,000 $174,000 Transfers In $281,723 $281,723 $281,723 $281,723 Total Revenue $3,726,516 $3,726,516 $3,726,516 $3,726,516 EXPENSES Wages and Benefits $658,588 $658,588 $658,588 $658,588 General Operating $2,390,928 $2,390,928 $2,390,928 $2,390,928 Capital Budget $677,000 $677,000 $677,000 $677,000 Total Expenses $3,726,516 $3,726,516 $3,726,516 $3,726,516 SURPLUS/DEFICIT $0 $0 $0 $0 Notes: 1. Option A is based on covering the capital fund with the base charge. CITY OF SOUTH BURLINGTON UTILITY RATE STUDY - WATER RATES ALTERNATIVE NO. 3 DIFFERENT FIXED RATE PLUS USAGE CHARGE FY 24 OPTION A OPTION B OPTION C BUDGET 18% Fixed, 82% Variable 25% Fixed, 75% Variable 35% Fixed, 65% Variable Revenue - Water Sales $2,859,211 $2,859,211 $2,859,211 $2,859,211 Budget Ratio Fixed 0.18 $514,658 0.25 $714,803 0.35 $1,000,724 Variable 0.82 $2,344,553 0.75 $2,144,408 0.65 $1,858,487 Customers Residential 5595 5595 5595 5595 Non residential 799 799 799 799 Total 6394 6394 6394 6394 Base Rate (Per quarter)$0 Residential $17.89 $24.84 $34.78 Non Residential $35.77 $49.69 $69.56 Usage Charge Usage Fee (per 1,000 cf)0.027 $36.21 0.0161 $29.69 0.0134 $27.16 0.01 $23.54 1.25 Projected Water Sales (c.f)78,961,915 78,961,915 78,961,915 78,961,915 REVENUE Base Rate $0 $514,658 $714,803 $1,000,724 Water Sales $2,859,211 $2,344,553 $2,144,408 $1,858,487 Services $59,700 $59,700 $59,700 $59,700 Connection Fees $168,000 $168,000 $168,000 $168,000 Investment Interest $6,000 $6,000 $6,000 $6,000 Misc. Income $37,882 $37,882 $37,882 $37,882 SB WW & SW Dept $140,000 $140,000 $140,000 $140,000 Grants $174,000 $174,000 $174,000 $174,000 Transfers In $281,723 $281,723 $281,723 $281,723 Total Revenue $3,726,516 $3,726,516 $3,726,516 $3,726,516 EXPENSES Wages and Benefits $658,588 $658,588 $658,588 $658,588 General Operating $2,390,928 $2,390,928 $2,390,928 $2,390,928 Capital Budget $677,000 $677,000 $677,000 $677,000 Total Expenses $3,726,516 $3,726,516 $3,726,516 $3,726,516 SURPLUS/DEFICIT $0 $0 $0 $0 Notes: 1. Option A is based on covering the capital fund with the base charge. CITY OF SOUTH BURLINGTON UTILITY RATE STUDY - WATER RATES ALTERNATIVE NO. 4FIXED RATE BY METER SIZE PLUS USAGE CHARGE FY 24 OPTION A OPTION B OPTION CBUDGET18% Fixed, 82% Variable 25% Fixed, 75% Variable 35% Fixed, 65% Variable Revenue - Water Sales $2,859,211 $2,859,211 $2,859,211 $2,859,211 Budget Ratio Fixed 0.18 $514,658 0.25 $714,803 0.35 $1,000,724 Variable 0.82 $2,344,553 0.75 $2,144,408 0.65 $1,858,487 Total Customers 6394 Meter Charge (per quarter) 5/8"5595 1.000 $12.59 $17.49 $24.48 3/4"34 1.500 $18.89 $26.23 $36.72 1"217 2.500 $31.48 $43.72 $61.21 1.5"289 6.000 $75.55 $104.92 $146.89 2"148 10.500 $132.20 $183.62 $257.06 3"14 24.500 $308.48 $428.44 $599.81 4"3 43.800 $551.48 $765.94 $1,072.32 6"1 98.000 $1,233.90 $1,713.75 $2,399.25 8"1 170.000 $2,140.44 $2,972.84 $4,161.97 Total 6302 10219 Usage Charge Usage Fee (per 1,000 cf)0.027 $36.21 0.0161 $29.69 0.0134 $27.16 0.01 $23.54 1.25 Projected Water Sales (c.f)78,961,915 78,961,915 78,961,915 78,961,915 REVENUE Meter Charge $0 $514,658 $714,803 $1,000,724 Water Sales $2,859,211 $2,344,553 $2,144,408 $1,858,487 Services $59,700 $59,700 $59,700 $59,700 Connection Fees $168,000 $168,000 $168,000 $168,000 Investment Interest $6,000 $6,000 $6,000 $6,000 Misc. Income $37,882 $37,882 $37,882 $37,882 SB WW & SW Dept $140,000 $140,000 $140,000 $140,000 Grants $174,000 $174,000 $174,000 $174,000 Transfers In $281,723 $281,723 $281,723 $281,723 Total Revenue $3,726,516 $3,726,516 $3,726,516 $3,726,516 EXPENSES Wages and Benefits $658,588 $658,588 $658,588 $658,588 General Operating $2,390,928 $2,390,928 $2,390,928 $2,390,928 Capital Budget $677,000 $677,000 $677,000 $677,000 Total Expenses $3,726,516 $3,726,516 $3,726,516 $3,726,516 SURPLUS/DEFICIT $0 $0 $0 $0 Notes: 1. Option A is based on covering the capital fund with the base charge. 2. Total number of meters by size did not reconcile with number of customers, so missing sizes were assumed to be 5/8". City of South Burlington Utility Rate Study APPENDIX K SEWER RATE ALTERNATIVES SPREADSHEETS CITY OF SOUTH BURLINGTON UTILITY RATE STUDY - SEWER RATES ALTERNATIVE NO. 2 UNIFORM FIXED RATE PLUS USAGE CHARGE FY 24 OPTION A OPTION B OPTION C BUDGET 40% Fixed, 60% Variable 50% Fixed, 50% Variable 60% Fixed, 40% Variable Revenue - Sewer User Fees $4,113,150 $4,113,150 $4,113,150 $4,113,150 Budget Ratio Fixed 0.4 $1,645,260 0.5 $2,056,575 0.6 $2,467,890 Variable 0.6 $2,467,890 0.5 $2,056,575 0.4 $1,645,260 Total Customers 6149 6149 6149 6149 Base Rate (Per quarter)$0 $66.89 $83.61 $100.34 Usage Charge Usage Fee (per 1,000 cf)0.027 $48.20 0.0161 $28.78 0.0134 $23.98 0.01 $19.19 1.25 Projected WW Flows (c.f)85,750,000 85,750,000 85,750,000 85,750,000 REVENUE Base Rate $0 $1,645,260 $2,056,575 $2,467,890 Grant-FEMA Reimburse $0 $0 $0 $0 Sewer User Fees $4,113,150 $2,467,890 $2,056,575 $1,645,260 Sewer Septage $23,000 $23,000 $23,000 $23,000 Hookup Fees $582,800 $582,800 $582,800 $582,800 Environmental Impact $0 $0 $0 $0 Colchester Aiport PKW $742,310 $742,310 $742,310 $742,310 General Fund Not Repayment $0 $0 $0 $0 Misc Revenue $10,000 $10,000 $10,000 $10,000 Reserve Fund Transfer In $502,825 $502,825 $502,825 $502,825 Total Revenue $5,974,085 $5,974,085 $5,974,085 $5,974,085 EXPENSES Wages and Benefits $1,504,796 $1,504,796 $1,504,796 $1,504,796 General Operating $2,073,641 $2,073,641 $2,073,641 $2,073,641 Capital Budget $2,395,648 $2,395,648 $2,395,648 $2,395,648 Total Expenses $5,974,085 $5,974,085 $5,974,085 $5,974,085 SURPLUS/DEFICIT $0 $0 $0 $0 Notes: 1. Option A is based on covering the capital fund with the base rate. CITY OF SOUTH BURLINGTON UTILITY RATE STUDY - SEWER RATES ALTERNATIVE NO. 3 DIFFERENT FIXED RATE PLUS USAGE CHARGE FY 24 OPTION A OPTION B OPTION C BUDGET 40% Fixed, 60% Variable 50% Fixed, 50% Variable 60% Fixed, 40% Variable Revenue - Sewer User Fees $4,113,150 $4,113,150 $4,113,150 $4,113,150 Budget Ratio Fixed 0.4 $1,645,260 0.5 $2,056,575 0.6 $2,467,890 Variable 0.6 $2,467,890 0.5 $2,056,575 0.4 $1,645,260 Customers Residential 5420 5420 5420 5420 Non Residential 729 729 729 729 Total 6149 6149 6149 6149 Base Rate (Per quarter)$0 Residential $59.80 $74.75 $89.70 Non Residential $119.60 $149.50 $179.40 Usage Charge Usage Fee (per 1,000 cf)0.027 $48.20 0.0161 $28.78 0.0134 $23.98 0.01 $19.19 1.25 Projected WW Flows (c.f)85,750,000 85,750,000 85,750,000 85,750,000 REVENUE Base Rate $0 $1,645,260 $2,056,575 $2,467,890 Grant-FEMA Reimburse $0 $0 $0 $0 Sewer User Fees $4,113,150 $2,467,890 $2,056,575 $1,645,260 Sewer Septage $23,000 $23,000 $23,000 $23,000 Hookup Fees $582,800 $582,800 $582,800 $582,800 Environmental Impact $0 $0 $0 $0 Colchester Airport PKW $742,310 $742,310 $742,310 $742,310 General Fund Note Repayment $0 $0 $0 $0 Misc Revenue $10,000 $10,000 $10,000 $10,000 Reserve Fund Transfer In $502,825 $502,825 $502,825 $502,825 Total Revenue $5,974,085 $5,974,085 $5,974,085 $5,974,085 EXPENSES Wages and Benefits $1,504,796 $1,504,796 $1,504,796 $1,504,796 General Operating $2,073,641 $2,073,641 $2,073,641 $2,073,641 Capital Budget $2,395,648 $2,395,648 $2,395,648 $2,395,648 Total Expenses $5,974,085 $5,974,085 $5,974,085 $5,974,085 SURPLUS/DEFICIT $0 $0 $0 $0 Notes: 1. Option A is based on covering the capital fund with the base rate. CITY OF SOUTH BURLINGTON UTILITY RATE STUDY - SEWER RATES ALTERNATIVE NO. 4 FIXED RATE BY METER SIZE PLUS USAGE CHARGE FY 24 OPTION A OPTION B OPTION C BUDGET 40% Fixed, 60% Variable 50% Fixed, 50% Variable 60% Fixed, 40% Variable Revenue - Sewer User Fees $4,113,150 $4,113,150 $4,113,150 $4,113,150 Budget Ratio Fixed 0.4 $1,645,260 0.5 $2,056,575 0.6 $2,467,890 Variable 0.6 $2,467,890 0.5 $2,056,575 0.4 $1,645,260 Total Customers 6149 Meter Charge (per quarter) 5/8"5420 1.000 $41.69 $52.11 $62.53 3/4"26 1.500 $62.53 $78.17 $93.80 1"197 2.500 $104.22 $130.28 $156.33 1.5"275 6.000 $250.13 $312.66 $375.20 2"145 10.500 $437.73 $547.16 $656.59 3"14 24.500 $1,021.37 $1,276.71 $1,532.05 4"3 43.800 $1,825.95 $2,282.44 $2,738.93 6"1 98.000 $4,085.47 $5,106.84 $6,128.20 8"1 170.000 $7,087.04 $8,858.80 $10,630.56 Total 6082 9866.4 Usage Charge Usage Fee (per 1,000 cf)0.027 $48.20 0.0161 $28.78 0.0134 $23.98 0.01 $19.19 1.25 Projected WW Flows (c.f)85,750,000 85,750,000 85,750,000 85,750,000 REVENUE Meter Charge $0 $1,645,260 $2,056,575 $2,467,890 Grant - FEMA Reimburse $0 $0 $0 $0 Sewer User Fees $4,113,150 $2,467,890 $2,056,575 $1,645,260 Sewer Septage $23,000 $23,000 $23,000 $23,000 Hookup Fees $582,800 $582,800 $582,800 $582,800 Environmental Impact $0 $0 $0 $0 Colchester Airport PKW $742,310 $742,310 $742,310 $742,310 General Fund Note Repay $0 $0 $0 $0 Misc Revenue $10,000 $10,000 $10,000 $10,000 Reserve Fund Transfer In $502,825 $502,825 $502,825 $502,825 Total Revenue $5,974,085 $5,974,085 $5,974,085 $5,974,085 EXPENSES Wages and Benefits $1,504,796 $1,504,796 $1,504,796 $1,504,796 General Operating $2,073,641 $2,073,641 $2,073,641 $2,073,641 Capital Budget $2,395,648 $2,395,648 $2,395,648 $2,395,648 Total Expenses $5,974,085 $5,974,085 $5,974,085 $5,974,085 SURPLUS/DEFICIT $0 $0 $0 $0 Notes: 1. Option A is based on covering the capital fund with the base charge. 2. Total number of meters by size did not reconcile with number of customers, so missing sizes were assumed to be 5/8". City of South Burlington Utility Rate Study APPENDIX L PROJECTED WATER AND SEWER FEES CITY OF SOUTH BURLINGTON PROJECTED WATER BILLS Usage Per Usage Quarterly Usage Quarterly Usage Quarterly Usage Quarterly Customer Quarter Fee Water Fixed Fee Water %Fixed Fee Water %Fixed Fee Water % Category (cf)(per 1,000 cf)Bill Rate (per 1,000 cf)Bill Change Rate (per 1,000 cf)Bill Change Rate (per 1,000 cf)Bill Change Residential 1000 $36.21 $36.21 $20.12 $29.69 $49.81 138%$17.89 $29.69 $47.58 131%$12.59 $29.69 $42.28 117% 1500 $36.21 $54.32 $20.12 $29.69 $64.66 119%$17.89 $29.69 $62.43 115%$12.59 $29.69 $57.13 105% 2000 $36.21 $72.42 $20.12 $29.69 $79.50 110%$17.89 $29.69 $77.27 107%$12.59 $29.69 $71.97 99% 2500 $36.21 $90.53 $20.12 $29.69 $94.35 104%$17.89 $29.69 $92.12 102%$12.59 $29.69 $86.82 96% 3000 $36.21 $108.63 $20.12 $29.69 $109.19 101%$17.89 $29.69 $106.96 98%$12.59 $29.69 $101.66 94% 3500 $36.21 $126.74 $20.12 $29.69 $124.04 98%$17.89 $29.69 $121.81 96%$12.59 $29.69 $116.51 92% Non Residential 1000 $36.21 $36.21 $20.12 $29.69 $49.81 138%$35.77 $29.69 $65.46 181%$12.59 $29.69 $42.28 117% 2000 $36.21 $72.42 $20.12 $29.69 $79.50 110%$35.77 $29.69 $95.15 131%$18.89 $29.69 $78.27 108% 3000 $36.21 $108.63 $20.12 $29.69 $109.19 101%$35.77 $29.69 $124.84 115%$31.48 $29.69 $120.55 111% 4000 $36.21 $144.84 $20.12 $29.69 $138.88 96%$35.77 $29.69 $154.53 107%$75.55 $29.69 $194.31 134% 5000 $36.21 $181.05 $20.12 $29.69 $168.57 93%$35.77 $29.69 $184.22 102%$132.20 $29.69 $280.65 155% 6000 $36.21 $217.26 $20.12 $29.69 $198.26 91%$35.77 $29.69 $213.91 98%$308.48 $29.69 $486.62 224% Notes: 1. Rate alternatives based on 18% fixed fee to cover the capital budget expenses. ALTERNATIVE NO. 2 - UNIFORM FIXED RATECURRENT ALTERNATIVE NO. 3 - DIFFERENT FIXED RATE ALTERNATIVE NO. 4 - FIXED RATE METER SIZE CITY OF SOUTH BURLINGTON PROJECTED SEWER BILLS Usage Per Usage Quarterly Usage Quarterly Usage Quarterly Usage Quarterly Customer Quarter Fee Sewer Fixed Fee Sewer %Fixed Fee Sewer %Fixed Fee Sewer % Category (cf)(per 1,000 cf)Bill Rate (per 1,000 cf)Bill Change Rate (per 1,000 cf)Bill Change Rate (per 1,000 cf)Bill Change Residential 1000 $48.20 $48.20 $66.89 $28.78 $95.67 198%$59.80 $28.78 $88.58 184%$41.69 $28.78 $70.47 146% 1500 $48.20 $72.30 $66.89 $28.78 $110.06 152%$59.80 $28.78 $102.97 142%$41.69 $28.78 $84.86 117% 2000 $48.20 $96.40 $66.89 $28.78 $124.45 129%$59.80 $28.78 $117.36 122%$41.69 $28.78 $99.25 103% 2500 $48.20 $120.50 $66.89 $28.78 $138.84 115%$59.80 $28.78 $131.75 109%$41.69 $28.78 $113.64 94% 3000 $48.20 $144.60 $66.89 $28.78 $153.23 106%$59.80 $28.78 $146.14 101%$41.69 $28.78 $128.03 89% 3500 $48.20 $168.70 $66.89 $28.78 $167.62 99%$59.80 $28.78 $160.53 95%$41.69 $28.78 $142.42 84% Non Residential 1000 $48.20 $48.20 $66.89 $28.78 $95.67 198%$119.60 $28.78 $148.38 308%$62.53 $28.78 $91.31 189% 2000 $48.20 $96.40 $66.89 $28.78 $124.45 129%$119.60 $28.78 $177.16 184%$104.22 $28.78 $161.78 168% 3000 $48.20 $144.60 $66.89 $28.78 $153.23 106%$119.60 $28.78 $205.94 142%$250.13 $28.78 $336.47 233% 4000 $48.20 $192.80 $66.89 $28.78 $182.01 94%$119.60 $28.78 $234.72 122%$437.73 $28.78 $552.85 287% 5000 $48.20 $241.00 $66.89 $28.78 $210.79 87%$119.60 $28.78 $263.50 109%$1,021.37 $28.78 $1,165.27 484% 6000 $48.20 $289.20 $66.89 $28.78 $239.57 83%$119.60 $28.78 $292.28 101%$1,825.95 $28.78 $1,998.63 691% Notes: 1. Rate alternatives based on 40% fixed fee to cover the capital budget expenses. ALTERNATIVE NO. 2 - UNIFORM FIXED RATECURRENT ALTERNATIVE NO. 3 - DIFFERENT FIXED RATE ALTERNATIVE NO. 4 - FIXED RATE METER SIZE City of South Burlington Utility Rate Study APPENDIX M WATER ORDINANCE CHANGES City of South Burlington Utility Rate Study APPENDIX N WATER ALLOCATION FEE SPREADSHEETS CITY OF SOUTH BURLINGTON WATER DEPARTMENT WATER ALLOCATION FEE CALCULATION May-23 Project: Dorset Street Storage Tank Option #1: Use the Tank Volume of 2,100,000 gallons Capacity:2,100,000 gallons Cost Data:Notes: Total Project Cost $5,750,000 Assumes no grants or subsidy Loan Interest Rate 2.0 %Typical DW loan interest rate ranges from 0 to 2.0% Loan Term 20 years Depending on useful life of assets, loan term can be 20, 30 or 40 years Capital Recovery Factor 0.0612 From compound interest tables based on interest rate and loan term Annual Payment $351,900 Total Cost $7,038,000 Total cost is principle and interest paid over the loan term Water Allocation Fee:$3.35 per gallon Allocation fee is calculated as total amount divided by capacity Option #2: Use the Projected Demand of 1,000,000 gpd Capacity:1,000,000 gallons Cost Data:Notes: Total Project Cost $5,750,000 Loan Interest Rate 2.0 %Typical DW loan interest rate ranges from 0 to 2.0% Loan Term 20 years Depending on useful life of assets, loan term can be 20, 30 or 40 years Capital Recovery Factor 0.0612 From compound interest tables based on interest rate and loan term Annual Payment $351,900 Total Cost $7,038,000 Total cost is principle and interest paid over the loan term Water Allocation Fee:$7.04 per gallon Allocation fee is calculated as total amount divided by capacity CITY OF SOUTH BURLINGTON WATER DEPARTMENT WATER ALLOCATION FEE CALCULATION May-23 Project: Umall Interconnect Capacity:500,000 gpd Cost Data:Notes: Total Project Cost $1,165,000 Assumes no grants or subsidy Loan Interest Rate 2.0 %Typical DW loan interest rate ranges from 0 to 2.0% Loan Term 20 years Depending on useful life of assets, loan term can be 20, 30 or 40 years Capital Recovery Factor 0.0612 From compound interest tables based on interest rate and loan term Annual Payment $71,298 Total Cost $1,425,960 Total cost is principle and interest paid over the loan term Water Allocation Fee:$2.85 per gallon Allocation fee is calculated as total amount divided by capacity City of South Burlington Utility Rate Study APPENDIX O SEWER ALLOCATION FEE SPREADSHEETS CITY OF SOUTH BURLINGTON SEWER DEPARTMENT SEWER ALLOCATION FEE CALCULATION May-23 Project: BARTLETT'S BAY WWTF UPGRADE Option #1: BBWWTF Capacity Only Capacity:1,250,000 gpd Cost Data:Notes: Total Project Cost $25,965,000 Assume no grants or subsidy Loan Interest Rate 2.0 %Typical DW loan interest rate ranges from 0 to 2.0% Loan Term 20 years Depending on useful life of assets, loan term can be 20, 30 or 40 years Capital Recovery Factor 0.0612 From compound interest tables based on interest rate and loan term Annual Payment $1,589,058 Total Cost $31,781,160 Total cost is principle and interest paid over the loan term Sewer Allocation Fee:$25.42 per gallon Allocation fee is calculated as total amount divided by capacity Option #2: U Total Treatment Capacity Excluding Colchester Capacity:3,500,000 gpd Cost Data:Notes: Total Project Cost $25,965,000 Loan Interest Rate 2.0 %Typical DW loan interest rate ranges from 0 to 2.0% Loan Term 20 years Depending on useful life of assets, loan term can be 20, 30 or 40 years Capital Recovery Factor 0.0612 From compound interest tables based on interest rate and loan term Annual Payment $1,589,058 Total Cost $31,781,160 Total cost is principle and interest paid over the loan term Sewer Allocation Fee:$9.08 per gallon Allocation fee is calculated as total amount divided by capacity Option #3: U Total Treatment CapacityCapacity:4,500,000 gpd Cost Data:Notes: Total Project Cost $25,965,000 Loan Interest Rate 2.0 %Typical DW loan interest rate ranges from 0 to 2.0% Loan Term 20 years Depending on useful life of assets, loan term can be 20, 30 or 40 years Capital Recovery Factor 0.0612 From compound interest tables based on interest rate and loan term Annual Payment $1,589,058 Total Cost $31,781,160 Total cost is principle and interest paid over the loan term Sewer Allocation Fee:$7.06 per gallon Allocation fee is calculated as total amount divided by capacity CITY OF SOUTH BURLINGTON SEWER DEPARTMENT SEWER ALLOCATION FEE CALCULATION May-23 Project: AIRPORT PARKWAY WWTF UPGRADE Option #1: BBWWTF Capacity Only Capacity:1,250,000 gpd Cost Data:Notes: Total Project Cost $2,115,000 Assume no grants or subsidy Loan Interest Rate 2.0 %Typical DW loan interest rate ranges from 0 to 2.0% Loan Term 20 years Depending on useful life of assets, loan term can be 20, 30 or 40 years Capital Recovery Factor 0.0612 From compound interest tables based on interest rate and loan term Annual Payment $129,438 Total Cost $2,588,760 Total cost is principle and interest paid over the loan term Sewer Allocation Fee:$2.07 per gallon Allocation fee is calculated as total amount divided by capacity Option #2: U Total Treatment Capacity Excluding Colchester Capacity:3,500,000 gpd Cost Data:Notes: Total Project Cost $2,115,000 Loan Interest Rate 2.0 %Typical DW loan interest rate ranges from 0 to 2.0% Loan Term 20 years Depending on useful life of assets, loan term can be 20, 30 or 40 years Capital Recovery Factor 0.0612 From compound interest tables based on interest rate and loan term Annual Payment $129,438 Total Cost $2,588,760 Total cost is principle and interest paid over the loan term Sewer Allocation Fee:$0.74 per gallon Allocation fee is calculated as total amount divided by capacity Option #3: U Total Treatment CapacityCapacity:4,500,000 gpd Cost Data:Notes: Total Project Cost $2,115,000 Loan Interest Rate 2.0 %Typical DW loan interest rate ranges from 0 to 2.0% Loan Term 20 years Depending on useful life of assets, loan term can be 20, 30 or 40 years Capital Recovery Factor 0.0612 From compound interest tables based on interest rate and loan term Annual Payment $129,438 Total Cost $2,588,760 Total cost is principle and interest paid over the loan term Sewer Allocation Fee:$0.58 per gallon Allocation fee is calculated as total amount divided by capacity CITY OF SOUTH BURLINGTON SEWER DEPARTMENT SEWER ALLOCATION FEE CALCULATION May-23 Project: WASTEWATER PUMP STATION UPGRADES Option #1: BBWWTF Capacity Only Capacity:1,250,000 gpd Cost Data:Notes: Total Project Cost $6,023,000 Assume no grants or subsidy Loan Interest Rate 2.0 %Typical DW loan interest rate ranges from 0 to 2.0% Loan Term 20 years Depending on useful life of assets, loan term can be 20, 30 or 40 years Capital Recovery Factor 0.0612 From compound interest tables based on interest rate and loan term Annual Payment $368,608 Total Cost $7,372,152 Total cost is principle and interest paid over the loan term Sewer Allocation Fee:$5.90 per gallon Allocation fee is calculated as total amount divided by capacity Option #2: UTotal Treatment Capacity Excluding Colchester Capacity:3,500,000 gpd Cost Data:Notes: Total Project Cost $6,023,000 Loan Interest Rate 2.0 %Typical DW loan interest rate ranges from 0 to 2.0% Loan Term 20 years Depending on useful life of assets, loan term can be 20, 30 or 40 years Capital Recovery Factor 0.0612 From compound interest tables based on interest rate and loan term Annual Payment $368,608 Total Cost $7,372,152 Total cost is principle and interest paid over the loan term Sewer Allocation Fee:$2.11 per gallon Allocation fee is calculated as total amount divided by capacity Option #3: UTotal Treatment CapacityCapacity:4,500,000 gpd Cost Data:Notes: Total Project Cost $6,023,000 Loan Interest Rate 2.0 %Typical DW loan interest rate ranges from 0 to 2.0% Loan Term 20 years Depending on useful life of assets, loan term can be 20, 30 or 40 years Capital Recovery Factor 0.0612 From compound interest tables based on interest rate and loan term Annual Payment $368,608 Total Cost $7,372,152 Total cost is principle and interest paid over the loan term Sewer Allocation Fee:$1.64 per gallon Allocation fee is calculated as total amount divided by capacity MEMORANDUM TO: Jessie Baker, City Manager South Burlington City Council FROM: Paul Conner, Director of Planning & Zoning; Nick Atherton, City Planner SUBJECT: Neighborhood Development Area Expansion; Upcoming Designation Renewals DATE: September 5, 2023 City Council meeting Enclosed is a proposed expansion to the City’s State-designated Neighborhood Development Area (NDA) in City Center. The existing NDA includes much of the City Center district. The proposed expansion includes several properties with frontage along Williston Rd’s north side, along with several properties clustered at the corner of Midas Dr, White St, and Williston Rd., all of which are within the City Center Form Based Code District. What does a Neighborhood Development Area do? •The NDA is a Tier II designation, meaning it builds upon, and is eligible to extend a limited distance beyond the boundaries of the City’s New Town Center base designation with the State. •Grants Act 250 exemptions and/or reduced permit fees for qualifying projects. •Caps state wastewater review fees at $50. •Makes certain properties eligible for tax credits and exemptions. •Gives the City priority for state grants. A map showing the current and proposed designations is included in the Council’s packet. In brief, the process is as follows: •DHCD staff will review the draft application that P&Z staff submitted in late August and reply with any suggestions or critiques. •Upon finding that the application is complete, DHCD staff will add South Burlington’s application to the agenda of the Downtown Board’s next regularly-scheduled meeting. The next such meeting is September 27th, 2023. •Paul Conner and Nick Atherton will deliver a presentation to the Downtown Board. •Approval is expected. Why is this being proposed now? •Staff have identified several properties slated for development that may benefit from an NDA designation. •The areas proposed for NDA expansion are subject to the same Form-Based Code zoning standards that have been successfully enrolled in NDA designation. Therefore, staff recommend pursuing this designation, as its approval is likely given the state’s familiarity with and prior approval of the local regulatory structure. Next Steps The City’s New Town Center (NTC) and NDA designations are subject to an 8-year review and reapproval. Staff has laid out a schedule with the responsible State Department of Housing & Community Development staff to undertake this review starting October 2023. That application is separate and apart from the limited expansion currently proposed. Following preliminary state staff review, City Council will be invited to submit a formal renewal request & application for consideration at the Downtown Board’s January 2024 meeting. One component of these renewals is a re-upping, and proposed addition to, our public-private Community Investment Agreements. This is a required component of the NTC program to demonstrate the collaboration taking place between the City and private sector in realizing the vision for City Center. Enclosed with your packet are three proposed Agreements, with Snyder-Braverman (Market / Garden Street Developers), Eastern Real Estate (Umall Owners) and Lakin Realty (Dorset Street / Williston Road property owners). The agreements are essentially identical to those signed at the last renewal, in 2017, save that owners have been updated for the first two, and Larkin is a proposed new addition. This January renewal may also be accompanied by a further proposed expansion to the NDA, to the southwest, to include the public-private partnership for affordable housing being pursued by the City and Champlain Housing Trust in that area. Recommended Actions: 1. “I move to submit the application to expand the City’s Neighborhood Development Area Designation to the north and East within the City Center Form Based Code District, as presented.” 2. “I further move to authorize the City Manager to enter into community investments agreements with Snyder- Braverman, Eastern Real Estate, and Larkin Realty, in support of the upcoming New Town Center renewals, in a form substantially similar to the draft agreements present in the City Council packet.” COMMUNITY INVESTMENT AGREEMENT City of South Burlington New Town Center Development Program This Agreement executed and entered into on the last date of execution set forth below, by and between the City of South Burlington, a Vermont municipal corporation, acting by and through its duly elected legislative body, the South Burlington City Council, and Larkin Realty, with its principal place of business in the City of South Burlington, State of Vermont, a principal landowner and developer of property located within the New Town Center. The undersigned, by executing this Agreement, hereby affirm their commitment and willingness to participate, to date as well as in the future, in activities and programs that will support and enhance the economic and social health and viability of the area proposed for “town center” designation. The undersigned further acknowledge and affirm that the documents listed below, attached hereto and incorporated herein by reference, where required, have been duly adopted under the applicable provisions of state and local law, or where not adopted are part of an ongoing implementation plan intended to comply with the statutory criteria required for new town center designation under 24 V.S.A. Chapter 76A, specifically section 2793(b)(2): A. A map of the proposed New Town Center; B. A copy of the City’s 2016 Comprehensive Plan, including sections addressing land use for core area of the City and affordable/mixed income housing. C. A copy of the City’s duly adopted Land Development Regulations, demonstrating that: a. The New Town Center allows densities greater than those allowed outside the New Town Center; b. Multi-story and mixed use buildings and mixed uses are permitted within the New Town Center; c. Mixed income housing is permitted and encouraged within the in the New Town Center D. A copy of the City’s duly adopted Capital Improvement Program and Budget, including planned investments for roads, public facilities and civic amenities in the New Town Center. E. A copy of the City’s Official Map; and, F. A copy of the City’s ordinances reserving capacity from its wastewater and water supply systems for the buildout of the New Town Center. The undersigned hereby agree to commit to continuing to participating in planning for and developing the New Town Center as the community’s central district. The New Town Center shall be composed of compact, pedestrian-friendly, multi-story, and mixed use development characteristic of a traditional downtown supported by planned or existing urban infrastructure, including curbed streets with sidewalks and on street parking, storm water treatment, sanitary sewers, and water supply. 2 NOW THEREFORE, BE IT RESOLVED THAT the undersigned support the continued designation of the New Town Center and affirm and agree to the above listed commitments as part of this Community Reinvestment Agreement. Executed at South Burlington, Vermont this ___ day of _________, 2023. City of South Burlington ____________________ Jessie Baker, City Manager Executed at __________________, Vermont this ____ day of ______, 2023 Larkin Realty _____________________ By ___________________ Duly Authorized COMMUNITY INVESTMENT AGREEMENT City of South Burlington New Town Center Development Program This Agreement executed and entered into on the last date of execution set forth below, by and between the City of South Burlington, a Vermont municipal corporation, acting by and through its duly elected legislative body, the South Burlington City Council, and Snyder-Braverman Development Co., LLC , with its principal place of business in the Town of Shelburne, State of Vermont, a principal landowner and developer of property located within the New Town Center. The undersigned, by executing this Agreement, hereby affirm their commitment and willingness to participate, to date as well as in the future, in activities and programs that will support and enhance the economic and social health and viability of the area proposed for “town center” designation. The undersigned further acknowledge and affirm that the documents listed below, attached hereto and incorporated herein by reference, where required, have been duly adopted under the applicable provisions of state and local law, or where not adopted are part of an ongoing implementation plan intended to comply with the statutory criteria required for new town center designation under 24 V.S.A. Chapter 76A, specifically section 2793(b)(2): A. A map of the proposed New Town Center; B. A copy of the City’s 2016 Comprehensive Plan, including sections addressing land use for core area of the City and affordable/mixed income housing. C. A copy of the City’s duly adopted Land Development Regulations, demonstrating that: a. The New Town Center allows densities greater than those allowed outside the New Town Center; b. Multi-story and mixed use buildings and mixed uses are permitted within the New Town Center; c. Mixed income housing is permitted and encouraged within the in the New Town Center D. A copy of the City’s duly adopted Capital Improvement Program and Budget, including planned investments for roads, public facilities and civic amenities in the New Town Center. E. A copy of the City’s Official Map; and, F. A copy of the City’s ordinances reserving capacity from its wastewater and water supply systems for the buildout of the New Town Center. The undersigned hereby agree to commit to continuing to participating in planning for and developing the New Town Center as the community’s central district. The New Town Center shall be composed of compact, pedestrian-friendly, multi-story, and mixed use development characteristic of a traditional downtown supported by planned or existing urban infrastructure, including curbed streets with sidewalks and on street parking, storm water treatment, sanitary sewers, and water supply. 2 NOW THEREFORE, BE IT RESOLVED THAT the undersigned support the continued designation of the New Town Center and affirm and agree to the above listed commitments as part of this Community Reinvestment Agreement. Executed at South Burlington, Vermont this ___ day of _________, 2023. City of South Burlington ____________________ Jessie Baker, City Manager Executed at __________________, Vermont this ____ day of ______, 2023 Snyder-Braverman Development Co, LLC _____________________ By ___________________ Duly Authorized COMMUNITY INVESTMENT AGREEMENT City of South Burlington New Town Center Development Program This Agreement executed and entered into on the last date of execution set forth below, by and between the City of South Burlington, a Vermont municipal corporation, acting by and through its duly elected legislative body, the South Burlington City Council (the “City”), and Burlington UMall Owner LLC, with its principal place of business in the City of Boston, Commonwealth of Massachusetts, a principal landowner and developer of property located within the New Town Center (the “Landowner”). The undersigned, by executing this Agreement, hereby affirm their commitment and willingness to reasonably participate, to date as well as in the future, in activities and programs that will support and enhance the economic and social health and viability of the area proposed for “town center” designation. The City further acknowledges and affirms that the documents listed below, attached hereto and incorporated herein by reference, where required, have been duly adopted under the applicable provisions of state and local law, or where not adopted are part of an ongoing implementation plan intended to comply with the statutory criteria required for new town center designation under 24 V.S.A. Chapter 76A, specifically section 2793(b)(2) and the Landowner relies on the City’s acknowledgement and affirmation thereof: A. A map of the proposed New Town Center; B. A copy of the City’s 2016 Comprehensive Plan, including sections addressing land use for core area of the City and affordable/mixed income housing. C. A copy of the City’s duly adopted Land Development Regulations, demonstrating that: a. The New Town Center allows densities greater than those allowed outside the New Town Center; b. Multi-story and mixed use buildings and mixed uses are permitted within the New Town Center; c. Mixed income housing is permitted and encouraged within the in the New Town Center D. A copy of the City’s duly adopted Capital Improvement Program and Budget, including planned investments for roads, public facilities and civic amenities in the New Town Center. E. A copy of the City’s Official Map; and, F. A copy of the City’s ordinances reserving capacity from its wastewater and water supply systems for the buildout of the New Town Center. The undersigned hereby agree to commit to continuing to reasonably participate in planning for and, subject to market conditions, developing the New Town Center as the community’s central district composed of compact, pedestrian-friendly, multi-story, and mixed use development characteristic of a 2 traditional downtown supported by planned or existing urban infrastructure, including curbed streets with sidewalks and on-street parking, storm water treatment, sanitary sewers, and water supply. NOW THEREFORE, BE IT RESOLVED THAT the undersigned support the continued designation of the New Town Center and affirm and agree to the above listed commitments as part of this Community Reinvestment Agreement. Executed at South Burlington, Vermont this ___ day of _________, 2023. City of South Burlington ____________________ Jessie Baker, City Manager Executed at __________________, Vermont this ____ day of ______, 2023 Burlington UMall Owner, LLC _____________________ By ___________________ Duly Authorized 180 Market Street, South Burlington, Vermont 05403 | 802-846-4107 | www.southburlingtonvt.gov To: South Burlington City Council From: Martha Machar, Finance Director Jessie Baker, City Manager Date: September 1, 2023 Re: FY25 Budget Process While we are only two months into the fiscal year, Fall brings with it budget season! The Leadership Team has started to plan for the FY25 budget process and tonight we request your approval of the FY25 Budget Schedule. FY25 budget schedule follows the budget process implemented over the past years as outlined below. Capital Improvement Plan (CIP) with Budget: The Capital improvement plan will be reviewed and presented together with general budgets. Doing this enables us to make one set of budgetary decisions with a full understanding of how these decisions impact one another. Additionally, it allows us to better tie the investment we are making to available resources to staff and maintain these assets. Budget Presentations: We have proposed three nights of budget presentations grouped by service area. This will allow us intentionality in telling the story of the budget to both the Council and community, raising emerging issues for future consideration, and answering specific questions the Council and community may have. The challenge for the FY25 budget process is that it will align with the discussion and adoption of the City Plan. If the Council would prefer, we could hold one “Budget Retreat” on Friday, December 15th in order to review all departments’ budgets. The Manger would still present the overall budget to the Council and community on December 4, 2023. Council Budget Discussion: Similar to the past years’ budget process, the Council will have an opportunity to discuss the overall budget on the last night of the presentations and recommend any changes they may have prior to public hearing. o Part 1: General Government: Administration, Clerk, Facilities, Finance, Tax/Assessing, Information Technology, Legal, Planning & Zoning, Human Resources, and Energy Projects Culture and Recreation: Public Library and Recreation & Parks o Part 2: 180 Market Street, South Burlington, Vermont 05403 | 802-846-4107 | www.southburlingtonvt.gov Public Works Services: Streets & Highways, Stormwater, Waste Water, Drinking Water, Open Space and Penny for Paths Community Development: TIF Projects o Part 3: Public Safety: Fire & Ambulance and Police & Dispatch Council discussion of overall budget Please review the FY25 budget schedule and let us know whether you have any questions or concerns prior to a considering a motion to approve the FY 25 Budget Schedule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¶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he Vermont Statutes Online Title 24 Appendix: Municipal Charters Chapter 13: City Of South Burlington Subchapter 1: Power Of The City § 101. Corporate existence retained The inhabitants of the Town of South Burlington, within the corporate limits as now established, shall continue to be a municipal corporation by the name of the City of South Burlington. § 102. General law application Except when changed, enlarged, or modified by the provisions of this charter, or by any legal regulation or ordinance of the City of South Burlington, all provisions of the statutes of this State relating to municipalities shall apply provisions to the City of South Burlington. Prior acts or enactments of the Town of South Burlington shall not be affected by this charter, except as otherwise provided herein. Except when changed, enlarged, or modified by the provisions of this charter, all provisions of the statutes of this State relating to schools or school districts shall apply to the South Burlington School District. (Amended 1997, No. M-15 (Adj. Sess.), § 2.) § 103. Powers of the City (a) The City shall have all the powers granted to towns and municipal corporations by the Constitution and laws of this State together with all the implied powers necessary to carry into execution all the powers granted, and it may enact ordinances not inconsistent with the Constitution and laws of the State of Vermont or with this charter. (b) The City may acquire real and personal property within or without its corporate limits for any City purpose, including storm water collection and disposal; waste water collection and disposal; solid waste collection and disposal; provision of public water supply; provision of public parks and recreation facilities; provision of municipal facilities for office, fire protection, and police protection; provision of public libraries; provision of public parking areas; provision of sidewalks, bicycle paths, and green strips; provision of public roadways; provision of public view zones and open spaces; and such other purposes as are addressed under the general laws of the State of Vermont. The City may acquire such property in fee simple or any lesser interest or estate, by purchase, gift, devise, lease, or condemnation and may sell, lease, mortgage, hold, manage, and control such property as its interest may require. VERMONT GENERAL ASSEMBLY (c) In this charter, mention of a particular power shall not be construed to be exclusive or to restrict the scope of the powers that the City would have if the particular power were not mentioned. § 104. Ordinances; subjects The general grant of ordinance-promulgating authority in section 103 of this charter shall include the authority: (1) to adopt and enforce ordinances relating to making and installation of local improvements, including curbs, sidewalks, and storm drains; requiring the installation of curbs, sidewalks, and storm drains in a manner specified by the City as a condition precedent to the issuance of a building permit; apportioning part or all of the expenses of such improvements against property owners benefited thereby; providing for the collection of such assessments and penalties for nonpayment; (2) to adopt and enforce ordinances establishing systems or regulations for signs and billboards, including provisions for the termination of nonconforming signs and billboards through a schedule for removal that takes into consideration the interests of nonconforming sign and billboard owners in amortizing their investments, but such ordinances shall not permit the violation of the laws of this State or any City zoning ordinance or regulation; (3) to adopt and enforce police ordinances regulating and prohibiting the use of firearms, air rifles, and devices having a capacity to inflict personal injury and the parking, operation, and speed of motor vehicles upon town and State aid streets and highways; (4) to adopt and enforce ordinances relating to regulation, licensing, or prohibition of the storage and accumulation of garbage, ashes, rubbish, refuse, and waste materials; regulation of the removal and disposal of such materials; licensing for revenue and regulation or prohibition of the collection, removal, and disposal of such materials by persons; collection, removal of such materials by the City either by contract or by a City officer or department now existing or created for that purpose; establishment of service rates to be paid the City for such services; (5) to adopt and enforce ordinances relating to the operation, parking, soliciting, delivery, or fares in the taxi business within the City; (6) the specification of powers herein shall not be deemed to limit the general grant of ordinance-promulgating authority conferred by section 103 of this charter; (7) to adopt and enforce ordinances for the purpose of regulating and licensing the following activities, or other activities that the City has the power to regulate or license by virtue of the law of this State or this charter, and to fix reasonable and necessary license fees therefore; places or public resort or public amusement whether indoor or outdoor; places dispensing food and drink to the public, such as restaurants, bars, or inns; theaters; public dances; itinerant vendors; the exclusive occupancy of any specified portion of a public street or right-of-way; and the keeping of dogs or other pets. § 105. Ordinances; enforcement; adoption (a) The Council may provide penalties for the breach of any ordinance authorized by general law or this charter, may prosecute any person violating the same through the City Grand Juror or police officers who for such purposes shall be informing officers, and may maintain actions to restrain actual or threatened violations of the same. The establishment of any fine or penalty shall be by ordinance. (b) Ordinance-making authority granted to the City by this charter and general law shall be exercised pursuant to the provisions of sections 106 through 109 of this subchapter. § 106. Introduction; first and second readings; public hearing (a) Every ordinance shall be introduced in writing. The enacting clause of all ordinances shall be “The Council of the City of South Burlington hereby ordains . . .”. If the Council passes the proposed ordinance upon first reading, it shall cause a short and concise one- paragraph description of the effects of the proposed ordinance to be published in a newspaper of general circulation in the City, at least once, together with a notice of the time and place where and when there shall be a public hearing to consider the same for final passage. Such publication shall include reference to a place within the City where copies of the entire text of the proposed ordinance may be examined. The first such publication shall be at least one week prior to the date of said public hearing. (b) At the time and place so advertised, or at any time and place to which such hearing may from time to time be adjourned, such ordinance shall be read in full, except that by vote of a majority of the Council the ordinance may be read by title, and after such reading, all persons interested shall be given an opportunity to be heard. § 107. Further consideration; final passage After the hearing, the Council may finally pass the ordinance with or without amendment, except that if the Council makes an amendment it shall cause a short, concise one- paragraph description of the effects of the amended ordinance, including a concise description of the proposed amendments, to be published at least once together with a notice of the time and place of a public hearing at which the amended ordinance will be further considered, which publication shall be at least one week prior to the public hearing. The publication shall include a reference to a place within the City where copies of the entire text of the amended ordinance may be examined. At the time so advertised or at any time and place to which the meeting may be adjourned, the amended ordinance shall be read in full, except that by vote of a majority of the Council, the ordinance may be read in full, except that by vote of a majority of the Council, the ordinance may be read by title. After the hearing, the Council may finally pass the amended ordinance or again amend it subject to the same procedures as outlined herein. § 108. Effective date Every ordinance shall become effective upon passage unless otherwise specified or, if the ordinance be conditioned upon approval of the voters of the City, then upon a favorable vote of a majority of those voting thereon. § 109. Filing The City Clerk shall prepare and keep in the City Clerk’s office a book of ordinances that shall contain each ordinance finally passed by the Council together with a complete index of the ordinances according to subject matter. § 110. Annual City report The annual City report shall be made available to the legal voters of the City and School District not later than 20 days prior to the annual City and School District meeting. (Amended 2009, No. M-19 (Adj. Sess.), § 2, eff. May 5, 2010.) § 111. Reservation of powers to the City Nothing in this charter shall be so construed as in any way to limit the powers and functions conferred upon the City of South Burlington and the Council of said City by general or special enactments in force or effect or hereafter enacted, and the powers and functions conferred by this charter shall be cumulative and in addition to the provisions of such general or special enactments. Subchapter 3: Officers § 301. Officers; general provisions The officers of the City of South Burlington shall be those provided by law for towns, except as otherwise provided by this charter. The officers shall have all the powers and duties necessary to carry out the provisions of this charter as well as those provided by law. The offices of Fence Viewer, Weigher of Coal, and Inspector of Lumber shall be abolished. (1) The officers of the South Burlington School District shall continue to be those provided by law for school or school districts; provided, however, that the School Directors shall hold no other School District or City office with the exception of the Board of Civil Authority, the Board of Abatement, and as provided otherwise in this charter. When a vacancy occurs on the Board of School Directors, the remaining members of the Board may fill the vacancy until the next annual meeting when the School District shall fill the vacancy. (2) The Council by majority vote of all its members shall appoint annually the City Treasurer, whose office shall be no longer elective, and the City Attorney, Zoning Administrator, Auditor, First and Second Constable, Grand Juror, and Trustee of Public Funds. (3) [Repealed.] (Amended 2019, No. 84 (Adj. Sess.), § 6.) § 302. City Council; number; terms of office; election (a) There shall be a City Council consisting of five members. (b) Three members shall have terms of office of three years; two members shall have terms of office of two years. (c) All present Selectboard members shall serve as Council members until the expiration of their terms and their successors have been duly elected and have qualified. (d) All Council members shall be elected at large, and shall hold no other City or School District office, except as provided otherwise in this charter. § 303. Organization (a) Forthwith after its election and qualification, the Council shall organize and elect a Chair, a Vice Chair and a Clerk by a majority vote of the entire Council and file a certificate of such election for record in the Office Of the City Clerk. (b) The Chair of the Council or, in his or her absence, the Vice Chair shall preside at all meetings of the Council and shall be recognized as the head of the City government for all ceremonial purposes. (c) Agenda for regular meetings. (1) The Chair of the Council or, in his or her absence, the Vice Chair with the City Manager, shall prepare a written agenda for each regular meeting of the Council. The Chair may, and upon written petition of 15 voters shall, add to the agenda any items requested by persons not members of the Council, subject to the time limitations of subdivision (2) of this subsection. (2) The agenda shall be posted in at least three public places in the City, and shall be related to the local news media, at least 24 hours prior to the time of the meeting. (3) Any member of the Council may add times of business to the written agenda upon commencement of the meeting, provided that all of the Council members present at such meeting vote to add such items to the agenda. (4) Any irregularities or defects in the notice for, or conduct of any meeting of the Council may be cured at any subsequent regular meeting of the Council by resolution for that purpose adopted by majority vote of all its members, provided that such resolution is included in the agenda for such subsequent meeting. (d) Special meetings of the Council may be called at any time by the Chair or, in his or her absence, the Vice Chair. Notice of special meetings shall be served on the members of the Council, unless service thereof shall be waived in writing by all Council members, by delivering to each member at least 24 hours previous to the time of the meeting a written notice of such meeting stating the time, place, and purpose thereof or by leaving such notice 24 hours prior to the meeting at the place of his or her usual abode. Notice of the special meeting shall be released to the local news media. § 304. Vacancies When a vacancy occurs on the City Council, the remaining members may fill the vacancy until the next annual meeting when the City shall fill the vacancy. § 305. Meetings (a) As soon as possible after the election of the Chair and Vice Chair, the Council shall fix the time and place of its regular meetings, and such meetings shall be held at least twice a month. (b) The Council shall determine its own rules and order of business. (c) The presence of three members shall constitute a quorum. (d) All meetings of the Council shall be open to the public unless by an affirmative vote of the majority of the members present the Council shall vote that any particular session shall be an executive session in accordance with 1 V.S.A. § 313. (e) As appropriate, the City Council shall strive to meet twice a year in each elementary school within the School District. § 306. Records of proceedings (a) It shall be the duty of the City Council to keep an official record of its proceedings, which shall be open for public inspection. (b) The minutes of each meeting shall be approved by the Council at the next meeting and official copy authenticated by the signature of the Clerk. § 307. Appointments (a) The Council shall appoint and may remove the members of the following commissions and boards provided for in this charter or by State laws: (1) Development Review Board. (2) Planning Commission. (3) Board of Library Trustees, but in no event shall one-half or more of the members of such Board be at any one time from the Board of School Directors or employees of the South Burlington School District. (4) Annually, such additional boards, commissions, committees, or similar bodies as the Council feels to be in the best interests of the City or required by this charter or by State law, except for the Board of School Directors, and except where specifically provided otherwise in this charter. (b) In making any appointment under this section, notice of the position or positions to be filled shall be published in a newspaper of general circulation within the City, or by electronic means, at least 15 days prior to the appointment. (Amended 1997, No. M-15 (Adj. Sess.), § 3; 1999, No. M-4, § 2, eff. Aug. 1, 1999.) § 308. Jurisdiction over other officers or employees Neither the City Council nor any of its members shall direct or request the appointment, by any other officer or employee of the City, of any person to office or employment, or his or her suspension or removal therefrom, or in any manner take part in the appointment, discipline, or removal of subordinates and employees of the City, except as otherwise provided in this charter. The City Council and its members shall deal with that portion of the service of the City for which the Manager is responsible solely through the Manager, and neither the City Council nor any of its members shall give any orders to or request any action by any subordinate in office. This shall not be construed to prohibit the Council from recommending to the City Manager a prospective employee for his or her consideration. § 309. Compensation of Council members; appointees (a) Compensation to be paid to the Council members shall be set forth in the proposed budget of the City. (b) The Council shall fix the compensation of all officers and employees, except as otherwise provided in this charter. § 310. Powers and duties (a) The members of the Council shall be and constitute the legislative body of the City of South Burlington for all purposes required by statutes and except as otherwise herein specifically provided, shall have all powers and authority given to, and perform all duties required of, city legislative bodies under the laws of the State of Vermont. (b) Within the limitations of the foregoing, the Council shall have the power to: (1) Appoint and remove the City Manager and supervise, create, change, and abolish offices, commissions, or departments other than the offices, commissions, or departments established by this charter. (2) Assign additional duties to offices, commissions, or departments established by this charter, but may not discontinue or assign to any other office, commission, or department duties assigned to a particular office, commission, or department established by this charter. (3) Make, amend, and repeal ordinances. (4) Provide for an independent audit by a registered or certified public accountant who shall perform an annual audit of all City departments, including the Water Department. Said auditor shall also perform an annual audit of the South Burlington School District accounts. The elective Office of Auditor shall be abolished and the appointed auditor shall be responsible for and have all the powers and duties as are prescribed for town auditors under the laws of this State. (5) Adopt an official seal for the City. (6) Direct the City Treasurer to create and maintain a Special Reserve Fund for the City Fire Department to be used exclusively for the purchase or rebuilding of necessary vehicles and attendant equipment. The Council shall have the authority to purchase or rebuild such necessary vehicles and attendant equipment by utilizing the proceeds of the Special Reserve Fund and may partially fund any expenditure by incurring indebtedness in an amount not to exceed four times the amount of proceeds paid from the Special Reserve Fund for the purchase or rebuilding. Any indebtedness shall be paid within four years of the date it is originally incurred in as equal annual installments as possible. The funds appropriated to this Special Reserve Fund and the funds used to pay any indebtedness incurred shall be included in the allowable net cost of operations as specified in section 1309.1 of this charter. (7) The City Council and the School Board, by their own actions, may establish reserve funds to pay for public improvements, replacement of equipment, and planned or unplanned operating expenditures. Monies to be deposited in any fund shall be included in a City or School District budget and shall not be excluded in calculating the net cost of operation pursuant to subsection 1309(a) of this charter. Reserve funds shall be kept in separate accounts and invested in the same manner as other public funds. The City Council and the School Board may, from time to time, expend monies in those Funds for purposes for which they were established without voter approval. (8) Neighborhood forums. (A) Whenever the City Council or the School Board (either individually being the convening Board) shall determine that there has been a sufficient showing of interest or need to suggest that a public forum should be conducted in a neighborhood or neighborhoods within the City on a matter of public interest or concern, the convening Board may, in its discretion, issue a call for a neighborhood forum. The convening Board may make such a determination on the request of an interested citizen or citizens or on its own motion. (B) Promptly upon such a determination, the convening Board shall describe the neighborhood or neighborhoods having a community interest in the issue at hand; specify a date, time, and place for a neighborhood forum; describe the issues to be considered; appoint any suitable person as a temporary chair to convene the meeting; and issue a public warning of the meeting. The convening Board shall further specify the objective or objectives of the meeting, such as to: (1) share information with the residents of the specified community; (2) solicit information or opinions; (3) permit the residents to make recommendations relating to the issues; or (4) serve some other appropriate objective. The temporary chair shall begin the meeting as warned and shall assist the meeting in the election of a meeting chair. (c) The Council shall approve the budget of the City for submission to the voters, as provided herein. (Amended 2007, No. M-14, § 2, eff. Nov. 11, 2007.) Subchapter 5: City Meetings § 501. Application of general laws Provisions of the laws of the State of Vermont relating to the qualifications of electors, the manner of voting, the duties of elections officers, and all other particulars respective to preparation for, conducting, and management of elections, so far as they may be applicable, shall govern all municipal elections, and all general and special meetings, except as otherwise provided in this charter. § 502. Time of holding (a) The annual City meetings of the City and the South Burlington School District for the election of officers, the voting on the budgets, and any other business included in the warnings for the meetings shall be on a date established and legally warned by the Council. (b) The election of officers and the voting on all questions shall be by Australian ballot system. The ballot boxes shall be open for 12 consecutive hours between 6:00 a.m. and 7:00 p.m. as shall be determined and warned by the Council. (Amended 2007, No. M-14, § 3, eff. Nov. 11, 2007.) § 503. Special City and School District meetings Special City meetings, and special School District meetings, shall be called in the manner provided by the laws of the State, and the voting on all questions shall be by the Australian ballot system. § 504. Polling places In any annual or special City or School District meeting, for the purpose of the election of officers and the voting on all questions to be decided by Australian ballot, there shall be polling places that shall be the polling places designated for the election of Representatives to the General Assembly of each representative district. The checklist for each polling place shall be composed of those voters residing in that representative district. The votes cast shall be separately counted in the manner provided in the election of Representatives to the General Assembly. Except as provided in this section, the conduct of such meeting shall conform to the requirements where applicable, set forth in 17 V.S.A. chapters 51 and 55. § 505. Rescission of ordinances All ordinances shall be subject to rescission by a special City meeting, as follows: if, within 10 days after final passage by the Council of any such ordinance, a petition signed by electors of the City not less in number than 10 percent of the number of votes cast in the last municipal election is filed with the City Clerk requesting its reference to a special City meeting, the Council shall fix the time and place of such meeting, within 14 days after the filing of the petition, and notice thereof shall be given in the manner provided by law in the calling of a special City meeting. An ordinance so referred shall remain in effect upon the conclusion of such meeting unless electors, not less in number than 10 percent of the number of votes cast in the last municipal election and constituting a majority of those voting thereon, shall have voted against the ordinance. § 506. Petition for enactment of ordinance; special meeting (a) Subject to the provisions of section 505 of this charter, voters of the City may at any time petition in the same manner as in section 505 of this charter for the enactment of any proposed lawful ordinance by filing such petition, including the text of such ordinance, with the City Clerk. The Council shall call a special City meeting to be held within 45 days of the date of such filing, unless prior to such meeting such ordinance shall be enacted by the Council. The warning for such meeting shall include a short, concise one-paragraph description of the effects of the proposed ordinance and shall provide for an aye and nay vote as to its enactment. The warning shall also include reference to a place within the City where copies of the entire text of the proposed ordinance may be examined. Such ordinance shall take effect on the 10th day after the conclusion of such meeting, provided that the electors as qualified in section 505 of this charter, constituting a majority of those voting thereon, shall have voted in the affirmative. (b) Any such proposed ordinance shall be examined by the City Attorney before being submitted to the special City meeting. The City Attorney is authorized subject to the approval of the Council, to correct such ordinance so as to avoid repetitions, illegalities, and unconstitutional provisions and to ensure accuracy in its text and references and clearness and preciseness in its phraseology, but he or she shall not materially change its meaning and effect. (c) The provisions of this section shall not apply to any appointments of officers, members of commissions, or boards made by the Council, or to the appointment of designation or Council members, or to rules governing the procedure of the Council. Subchapter 7: Planning § 701. Planning Commission (a) The Planning Commission shall consist of seven persons appointed by the Council. In addition, the City Manager shall serve as a member ex-officio without vote. (b) Four commissioners shall have terms of four years and three commissioners shall have terms of three years. Present commissioners shall continue in office until the expiration of their terms. In implementing this section, the initial terms of commissioners shall be arranged by the City Council so that the terms of two members shall expire each year. Any appointment to fill a vacancy shall be for the unexpired term. § 702. Powers and duties (a) The Planning Commission shall exercise all powers and duties as provided for Planning Commissions by the laws of the State for a municipality that has established a development review board under 24 V.S.A. chapter 117. The Commission may appoint subcommittees composed of its own members or other persons and may employ consultants, when necessary for the performance of its duties, subject to the limitation of its budget and the approval of the expenditure by the Council. (b) The Commission shall be responsible to the Council and shall assume all duties imposed upon it by said Council in addition to those duties referred to in subsection (a) of this section. (Amended 1999, No. M-4, § 3, eff. Aug. 1, 1999.) Subchapter 9: City Manager § 901. Appointment The Council shall appoint a City Manager for an indefinite term. § 902. Qualifications The Manager shall be chosen solely on the basis of his or her executive and administrative and professional qualifications. § 903. Oath; bond Before entering upon his or her duties, the Manager shall be sworn to the faithful performance of his or her duties by the City Clerk and shall give a bond to the City in such amount and with such sureties as the Council may require. § 904. Powers and duties (a) The Manager shall carry out the policies laid down by the Council and to that end he or she shall be the Chief Executive Officer and the head of the administrative branch of the City government and shall be responsible to the Council for the efficient administration thereof. (b) The Manager shall attend all meetings of the Council, except when his or her removal is being considered, and keep them informed of the financial condition and future needs of the City and shall make such reports as may be required by law, this charter, or ordinance or may be requested by the Council. He or she shall make such other reports and recommendations as he or she may deem advisable, but may not vote. He or she shall perform such other duties as may be prescribed by this charter or required of him or her by law, ordinance, or resolution of the Council not inconsistent with this charter. (c) The Manager shall be an ex-officio member of all standing committees except the Zoning Board, but may not vote. (d) The Manager shall prepare the annual budget and submit it to the Council and be responsible for its administration after adoption, in accordance with subchapter 13 of this charter. (e) The Manager shall compile for general distribution at the end of each fiscal year a complete report on the finances and administrative activities of the City for the year. (f) The Manager shall provide to the Council a monthly financial statement, with a copy to the City Treasurer. (g) The Manager shall be responsible for the enforcement of all City laws and ordinances. (h) The Manager shall be responsible for the collection of all taxes due the City. (i) The Manager shall be the General Purchasing Agent of the City and purchase all supplies for every department thereof. (j) The Manager shall be responsible for the system of accounts, except where otherwise delegated under this charter. (k) The Manager shall be responsible for the operation of all departments of the City not otherwise provided for in this charter or the laws of the State. (l) The Manager shall have exclusive authority to appoint, fix the salary of, suspend, and remove all employees of the City appointed by him or her subject to the provisions of this charter. He or she should advise the Council of his or her intention before appointing, removing, or suspending the head of a department. (m) The Manager may, when advisable or proper, delegate to subordinate officers and employees of the City, any duties conferred upon him or her by this charter or by action of the Council, and hold them responsible for the faithful discharge of such duties, but the City Manager shall remain ultimately responsible to the Council for all administrative actions under his or her jurisdiction. (n) The Manager, by letter filed with the City Clerk, may appoint an officer or employee of the City to perform his or her duties during his or her temporary absence or disability. In the event of failure of the Manager to make such designation, the Council may by resolution appoint an officer or employee of the City to perform the duties of the Manager until he or she shall return or his or her disability shall cease. However, if the Manager has within his or her administration formed and appointed the position of Assistant City Manager, said Assistant shall automatically assume the Manager’s responsibilities during his or her temporary absence or disability. § 905. Compensation The Managers shall receive such pay as may be fixed by the Council. § 906. Removal (a) On 90 days’ notice, the Manager may be removed without cause by a majority of Council so voting. He or she may be suspended during this period, but his or her pay shall continue until his or her removal. (b) Notwithstanding the above, the Council may adopt a resolution stating its intention to remove the Manager and the reasons therefore, a copy of which shall be served forthwith on the Manager who may, within 10 days, demand a public hearing. Upon or after passage of such resolution, the Council may suspend him or her from duty, but his or her pay shall continue until his or her removal. If no appeal is filed, the Council may dismiss him or her. In the event of an appeal, the Council shall hold a public hearing not less than 10 days or more than 20 days from the date of appeal, after which they may dismiss him or her. Subchapter 11: Steering Committee § 1101. Membership (a) There shall be a Steering Committee, the members of which shall be the City Manager, the Superintendent of South Burlington School District, the members of the Council, and members of the Board of School Directors. (b) The Committee shall elect a Chair and a Clerk at its first meeting following the annual City meeting, who shall serve until their successors are duly appointed and qualified. § 1102. Powers and duties (a) The Steering Committee shall hold public meetings on the City and School District budgets as set forth in this charter. The Committee shall review proposed programs to be implemented by the City and the School District in the next fiscal year, or for future years, and may inquire into and review any matters of financial interest to the City and the School District. (b) The Steering Committee shall hold at least one regular meeting in each calendar quarter. Notice of any regular or special meeting, including a general statement of the purpose thereof, shall be placed in a newspaper of general circulation within the City, or by electronic means, at least seven days prior to the date for such meeting. (c) All meetings of the Committee shall be open to the public, and executive sessions shall not be permitted. (d) Any expenses of the Steering Committee shall be approved by the Steering Committee, the cost to be divided equally between the City and the South Burlington School District. Subchapter 13: Budget § 1301. Fiscal year The fiscal year of the City and the City School District shall begin the first day of July and end on the last day of June of each calendar year. The fiscal year shall constitute the budget and accounting year as used in this charter. § 1302. Preparation and submission (a) The City Manager and Superintendent of Schools shall prepare the budgets for the City and School District, respectively, and submit same to the Council and Board of School Directors at such time as required by said boards. The budgets shall contain: (1) an estimate of the financial condition of the City and School District as of the end of the fiscal year; (2) an itemized statement of appropriations recommended for current expenses, and for capital improvements during the next fiscal year, with comparative statements in parallel columns of appropriations and estimated expenditures for the current fiscal year and actual appropriations and expenditures for the next preceding fiscal year; (3) an itemized statement of estimated revenues from all sources, other than taxation, for the next fiscal year; a statement of taxes required for the next fiscal year; and comparative figures of tax and other sources of revenue for the current and next preceding fiscal years; (4) a capital budget for the next five fiscal years, showing anticipated capital expenditures, financing, and tax requirements; (5) such other information as may be required by the Council and the Board of School Directors, respectively. (b) The Council and the Board of School Directors shall cause copies of the proposed budgets to be delivered to each member of the Steering Committee forthwith after the final preparation of the budgets but not less than 45 days prior to the date of the annual City and School District meeting. The Steering Committee may hold a meeting for the review of such budgets, giving notice of the meeting as required in section 1102 of this charter. No less than 35 days prior to the annual City and School District meeting, the Steering Committee may submit to the Council and the Board of School Directors its report and recommendations concerning the proposed budgets. (c) The Council shall warn the City budget for submission to the voters not less than 30 days before the annual City meeting, and in the same manner, the Board of School Directors shall warn its budget for submission to the voters. (Amended 2007, No. M-14, § 4, eff. Nov. 11, 2007; 2009, No. M-19 (Adj. Sess.), § 3, eff. May 5, 2010.) § 1303. City and School District annual meeting warning and budget The proposed budgets of the City and School District shall be made available to the legal voters of the City and School District at least 20 days before the annual City and School District meeting. Not more than 40 nor less than 30 days prior to the annual City and School District meeting, notice shall be published in a newspaper having general circulation within the City, informing voters of the date of a public hearing on the budgets and availability of the warnings for the annual City and School District meetings, the proposed City and School District budgets, and the City and School District annual reports. The Council and the Board of School Directors shall hold a public hearing on their respective budgets not more than 10 days before the annual City and School District meetings. (Amended 2007, No. M-14, § 5, eff. Nov. 11, 2007; 2009, No. M-19 (Adj. Sess.), § 4, eff. May 5, 2010.) § 1304. Amount to be raised by taxation (a) Budgets for the City and the South Burlington School District shall be adopted when approved by the voters. Upon adoption of the budgets for the City and the South Burlington School District, the amounts stated therein as the amount of the budget for the City to be raised by property taxes shall constitute a determination of the amount of the levy for the purposes of the City in the corresponding tax year, and the Council shall levy such taxes on the grand list furnished by the Assessor for the corresponding tax year. The amounts stated therein as the amount of the budget for the South Burlington School District shall be used to determine the education property tax rates in accordance with 32 V.S.A. § 5402. (b) If the budget of the City or School District is not approved by the voters at the annual meeting, the City Council or School Board may submit the budget, with or without change, to the voters at a special meeting that shall be held within 30 days of the annual meeting. This special meeting shall be warned in the same manner as that for the annual meeting with the exception that the warning for this meeting shall be filed with the City Clerk and posted not fewer than 15 days before the meeting. (c) If the budget for the City or School District is not approved by the voters at the special meeting provided for in subsection (b) of this section, the City Council or School Board shall diligently pursue voter approval of its budget. Pending voter approval of a City or School District budget, the City and School District shall be authorized to borrow funds and make expenditures that do not exceed the amount of the budget approved by the voters for the preceding year. (Amended 2007, No. M-14, § 6, eff. Nov. 11, 2007; 2007, No. M-16 (Adj. Sess.), § 2, eff. Feb. 1, 2008; 2011, No. M-9 (Adj. Sess.), § 2, eff. Jan. 30, 2012.) § 1305. Appropriation From the effective date of the budgets, the several amounts stated therein become appropriated to the several agencies and purposes therein named. (Amended 2007, No. M-14, § 7, eff. Nov. 11, 2007.) § 1306. Departmental budget The budget for all departments shall include all proposed expenditures, and the Council and Board of School Directors shall make a gross appropriation for each department for the ensuing fiscal year. The gross appropriation for each department of the City and School District shall not be exceeded except for consent of the Council and Board of Directors, respectively. § 1307. Transfers of appropriations The Manager and School Superintendent, respectively, may at any time transfer an unencumbered appropriation balance or portion thereof between general classifications of expenditures within an office, department, or agency under his or her jurisdiction. At the request of the Manager or School Superintendent and within the last three months of the budget year, the Council and Board of School Directors, respectively, may by resolution transfer any unencumbered appropriation balance or portion thereof within the budgets from one department, office, or agency under their jurisdiction to another. § 1308. [Reserved.] § 1309. Repealed. 2011, No. M-9 (Adj. Sess.), § 3, eff. January 30, 2012. §§ 1309.1-1309.8. Repealed. 2007, No. M-14, § 10, eff. Nov. 11, 2007. Subchapter 15: Taxation § 1501. Taxes on real and personal property Taxes on real and personal property shall be due and payable in no fewer than three equal installments on such dates of each tax year as shall be determined annually by the City Council. (Amended 1999, No. M-4, § 4, eff. April 27, 1999.) § 1502. Penalty A late charge of eight percent will be added to any tax not paid on or before the dates specified in section 1501 of this subchapter. In addition, interest at the rate of one percent per month will be added to any tax not paid on or before its due date, for each month or fraction thereof after the date on which the tax payment was due. § 1503. Waiver of penalty (a) The City Manager may waive the penalty incurred by any taxpayer because of the late payment of the installment of real and personal property taxes, but only when all of the following requirements have been met: (1) the total amount of such installment was paid in full within 30 days from its due date; and (2) the taxpayer specifically requests in writing the waiver of such penalty, stating the reason for the request; and (3) the City Manager finds that the taxpayer was unable to make payment of said taxes by the due date because of circumstances beyond his or her control. (b) If the City Manager waives the penalty for any taxpayer, such fact and the reasons therefore shall be forthwith reported to the Council. (c) The City Manager shall also waive the penalty and interest incurred by a taxpayer because of the mathematical error of the City Tax Department in computing this tax, and such waiver shall be forthwith reported to the Council. § 1504. Business inventory and business personal property (a) The City shall exempt business inventory as defined in 32 V.S.A. § 3848 from the property tax. (b) Business personal property as defined in 32 V.S.A. § 3618(c) shall be appraised in accordance with the provisions of 32 V.S.A. § 3618, as such provisions are from time to time amended. (c) Subsection (b) of this section notwithstanding, all business personal property first located in the City after April 1, 1996, shall be exempt from property tax. (d) Subsection (b) of this section notwithstanding, the listed value of business personal property included in the City grand list for fiscal year 1996, shall be reduced by 20 percent for fiscal year 1997, and each year thereafter, or the maximum amount authorized under the provision of 32 V.S.A. § 3618(a), whichever is greater, and deleted from the grand list when reduced to zero listed value. § 1505. Tax stabilization agreements Notwithstanding any other provisions of this charter or the requirements of the general law of the State of Vermont, the City Council is authorized and empowered to negotiate and execute agreements between the City and taxpayers regarding assessment and taxation of taxable commercial and industrial property located within the City, subject only to requirements of the Vermont Constitution and the limitation that no agreement shall be for a term longer than 10 years. Any agreement entered into under this provision shall require approval by four members of the City Council. § 1506. Sales, rooms, meals, and alcoholic beverages tax (a) The City Council may impose a tax on those transactions in the City involving sales, rooms, meals, and alcoholic beverages that are subject to taxation by the State of Vermont. The authority of the City Council to impose a tax on these transactions was approved by the voters on November 7, 2006. Imposition of any tax by the City Council under this section shall be at the rate or rates specified in 24 V.S.A. § 138 and shall be imposed in accordance with the requirements of 24 V.S.A. § 138(a)(2), (c), and (d). (b) The City Council shall impose a tax authorized by this section by adopting an ordinance in the manner provided by sections 106-109 of this charter. (c) Sales tax revenue received by the City shall be used to reduce the municipal property tax collected on the City grand list and shall not be used to increase total City revenues. (d) Rooms, meals, and alcoholic beverage tax revenues received by the City may, at the sole discretion of the City Council, be used in any of the following ways: (1) to deposit in a reserve fund established by the City Council to fund the purchase of land or for construction or reconstruction of City buildings and infrastructure; (2) to reduce the municipal property tax collected on the City grand list without increasing total City revenues; or (3) any combination of subdivisions (1) and (2) of this subsection. (Added 2007, No. M-13, § 2; eff. May 8, 2007.) Subchapter 17: Personnel § 1701. Appointment and removal (a) All City employees not elected by the voters shall be appointed, supervised, and removed by the City Manager unless otherwise specified in this charter. There shall be no discrimination in employment on account of race, religion, or political affiliation. Appointments, layoffs, suspensions, promotions, demotions, and removals shall be made solely on the basis of training, experience, fitness, and performance of duties of the individual, in such manner as to ensure that the responsible administrative officer may secure efficient service. (b) Each employee shall have a three- to 12-month period of probation, as specified in the Personnel Rules and Regulations as established under section 1702 of this subchapter, during which time he or she may be freely discharged. After this period, he or she must be notified in writing of his or her suspension, demotion, layoff, or removal, and of the reason for such action. Within 10 days of such notice, he or she may request a public or executive hearing before the Council, which must hold such hearing not less than 10 days or more than 20 days after such request. The Council may support the action of the City Manager or may modify it. § 1702. Personnel rules and regulations (a) The City Manager or his or her appointee shall be the Personnel Director. He or she shall prepare personnel rules and regulations protecting the interests of the City and of the employees. These rules and regulations must be approved by the Council and shall include the procedure for amending them and for placing them into practice. Each employee shall receive a copy of these rules and regulations when he or she is hired. (b) The rules and regulations may deal with the following subjects or with other similar matters of personnel administration: job classification, jobs to be filled, tenure, retirement, pensions, leaves of absence, vacations, holidays, hours and days of work, group insurance, salary plans, rules governing hiring, temporary appointment, layoff, reinstatement, promotion, transfer, demotion, settlement of disputes, dismissal, probationary periods, permanent or continuing status, in-service training, injury, employee records, and further regulations concerning the hearing of appeals. § 1703. Ethical guideline The City Council shall further define business conduct and ethics in an approved guideline document to include at least the following: (1) No person in the service of the City shall either directly or indirectly give, render, pay, or receive any service or other valuable thing for or on account of or in connection with any appointment, proposed appointment, promotion, or proposed promotion. (2) No person appointed in the administrative service of the City, under the City Manager, shall continue in that position after becoming a candidate for nomination or election to any South Burlington public office, nor shall he or she make any contribution to the campaign funds on behalf of any candidate for City office. He or she may not take any part in the management of any political party, except by the ordinary exercise of his or her right as a citizen to belong to a political party, to express his or her opinions, and to vote. Subchapter 19: Assessment § 1901. Department of Assessment There shall be a Department of Assessment, which shall consist of the position of Chief Assessor and such assistants as are deemed to be necessary by the City Manager and approved by the City Council. The Chief Assessor and assistants will be appointed, and may be removed, by the City Manager in accordance with subchapter 17 of this charter. § 1902. Powers and duties The Department of Assessment shall have the same powers, discharge the same duties, proceed in the discharge thereof in the same manner, and be subject to the same liabilities as are prescribed for listers or the Board Of Listers under the law of this State, except as herein otherwise provided. The elective Office of Lister shall be abolished. § 1903. Repealed. 2011, No. M-9 (Adj. Sess.), § 3, eff. January 30, 2012. § 1904. Appraisal of unimproved land approved for commercial or industrial development (a) The requirements of general law notwithstanding, the Assessor shall not take into consideration the effect of any local or State approval authorizing commercial or industrial development of unimproved land when determining the appraisal value of such land, except as provided in subsection (c) of this section. (b) The requirements of general law notwithstanding, the Assessor shall not consider roadway, drainage, or utility improvements constructed on unimproved land pursuant to an approval granted to develop such land for commercial or industrial purposes, except as provided in subsection (c) of this section. (c) As of April 1 next following the date of issuance of a zoning permit under the City of South Burlington Land Development Regulations authorizing construction of a building or buildings for commercial or industrial purposes, the Assessor shall determine the appraisal value of the land benefitted by said permit, taking into account all factors required under general law, including any permit or approval or any improvements not previously considered pursuant to subsections (a) and (b) of this section. If the permit holder has not taken action to initiate the authorized construction within six months of the date of issuance of the zoning permit and the zoning permit has expired, or if the zoning permit has been appealed to the Vermont Environmental Court, the Assessor shall not consider the land to be benefited by the permit. (d) “Unimproved land” means land, together with any improvements thereon, which is not devoted to a commercial or industrial use. Subchapter 20: Water Department § 2001. Continuation of prior law The City of South Burlington may operate a Water Department in accordance with the general laws of the State of Vermont. (Amended 1997, No. M-15 (Adj. Sess.), § 4.) § 2002. Operations The City Manager shall manage, and be responsible for, the administrative operation of the Water Department, including maintenance, repair, replacement, and expansion of the water system and purchasing. He or she shall generally perform the management and other duties vested in the superintendent of the water department under the general laws of the State, subject to the supervision and authority of the water commissioners. (Amended 1997, No. M-15 (Adj. Sess.), § 5.) § 2003. Accounts The City Manager shall be responsible for the accounting and billing to the Water Department, subject to the supervision and authority of the water commissioners. § 2004. Board of Water Commissioners The City Council shall constitute the Board of Water Commissioners, with authority to exercise all powers granted to water commissions under the general laws of the State. (Amended 1997, No. M-15 (Adj. Sess.), § 6.) § 2005. Repealed. 1997, No. M-15 (Adj. Sess.), § 7. Subchapter 21: Amendment Of Charter § 2101. Authority to amend This charter may be amended in the manner provided by the laws of the State of Vermont for the amendment of municipal charters.