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HomeMy WebLinkAboutAgenda - Bicycle & Pedestrian Committee - 12/08/2021 South Burlington Bicycle & Pedestrian Committee Wednesday, December 8, 2021 @ 5:30 p.m. City Hall, 180 Market Street, Room 301 or Online Interactive Online Meeting (audio & video): https://global.gotomeeting.com/join/716317061 By telephone (audio only): 1-571-317-3122; Access Code: 716-317-061 In all cases, you will have the opportunity to both listen AND speak. AGENDA 1. Welcome, Virtual Meeting Instructions, and Emergency Evacuation Procedure – Havaleh (5:30) 2. Public Forum: Spear Street Bike/Ped Improvements – A. Parker (5:35 pm) 3. Changes or additions to the agenda – H. Gagne (6:30 pm) 4. Comments from the public not related to the agenda - Havaleh (6:35 pm) 5. Consideration of minutes from the November 10, 2021 meeting – Havaleh (6:40 pm) 6. Discussion with Chief Shawn Burke, SBPD: Recent Car/Bike Accidents (6:45 pm) 7. Updates from the City – A. Parker (7:15 pm) 8. Review/Update subcommittee assignments – Havaleh (7:25 pm) 9. Updates Ongoing Committee Work – (7:35 p.m.) a. Monthly DPW Meeting – Bob b. CCRPC Update – Amanda & Donna c. Interim Zoning – Amanda & Donna d. DRB Update – Cathy e. Communication – Cathy f. Safety – Bob g. Way to Go Schools – Donna h. City Bike/Ped Rankings (People for Bikes/League of American Cyclists) – Nic i. General Business - Havaleh 10. Confirmation: Next meeting Wednesday, January 12, 2021 @ 5:30pm • Bob Britt to run meeting • Committee to consider setting alternate meeting day 11. Adjourn (by 8:00 p.m.) PUBLIC FORUM: SPEAR STREET BIKE/PED IMPROVEMENTS Wednesday, December 8, 2021; 5:30 PM In-person Location: Room 301, City Hall, 180 Market Street Virtual Location via GotoMeeting Welcome & Agenda •Project Basics •Project History & Background •Review Project Funding •Provide Project Status Update •Share Project Area •Public Comment/Discussion Project Team - •City Project Team: Ashley Parker, City Project Manager Justin Rabidoux, Director of the Department of Public Works •Consultant: Audrey Beaulac, PE, Associate/Senior Transportation Engineer, Hoyle Tanner •VTrans Municipal Assistance Bureau: Derek Kenison, Project Manager Project Basics - •Complete a 3,500-foot gap in the City’s Shared Use Path network. •Focus is on connecting infrastructure between the end of existing infrastructure at the UVM Forestry Building to Swift Street. •Provide a safe route for users along a narrow and fast-moving street with minimal shoulders. •New pedestrian crossing(s). •Closes a huge gap in the network that would connect Northwest quadrant residents to City Center, schools, and parks. Project Basics - •Will link to 5 existing shared use paths. •Connect residents & neighboring communities with our facilities and businesses, including UVM, UVM Medical Center, Williston Road, Dorset Street, and Shelburne Road. •35% of the City’s residential buildings are within 1 mile of the project area. •Strava data shows that users are already utilizing Spear Street, Songbird Road, Swift Street, and Dorset Street heavily; indicating a need for safer infrastructure in this area. Project History & Background - •Identified as a top 10 priority project after the Bike/Ped Committee met with residents from each quadrant in 2015 & 2016. •Project is part of the City’s Capital Improvement Program. •Project has also been on the City’s Impact Fee Ordinance. •Shown on the 2004 official map as a “planned path or trail”, and has remained on this map. •It appears in the City’s Comprehensive Plan as a proposed rec path (2016). •Project was scoped in 2019 by the Chittenden County Regional Planning Commission.-Image is an excerpt from the City’s 2004 Official Map Penny for Paths (P4P) Initiative - •Residents voted to designate one penny on the tax rate for bike & pedestrian infrastructure in August 2018. •The majority of projects marked for P4P funding allocated to them come from the Bike/Ped Committee’s priority list. •The P4P fund covers the cost of new infrastructure (usually gaps in existing infrastructure) and not tasks associated with maintenance. •The Committee regularly hears public comment related to additional projects for this list. •The current P4P list has more projects than available funding that is expected during the first 10 year period of this initiative. •CIP covers a 10-year span and helps plan for future projects and capital expenses. •Can find on the City’s website. •Project has been included in the City’s CIP for over a decade. •Now exists within a standalone Bike/ped Improvement CIP. •Last CIP approved by Council in December 2020. Capital Improvement Program (CIP) Status - Draft Bike/Ped Improvement CIP for FY23-32 City Impact Fee Ordinance - •The purpose of the ordinance is to establish impact fees to pay portions of constructing capital facilities for new development in the City that will be served by such facilities. •This project is listed as being able to receive fees derived development projects meeting criteria established in the Recreation Impact Fee section of the current ordinance. •The current ordinance was approved in May 2014. City Comprehensive Plan (2016)- •Stresses need for bike/ped improvements to the City’s transportation infrastructure. •Plan notes this project as a missing link, and is identified as a proposed rec path. •Comp Plan is here on the City’s website. -Image is an excerpt from the City’s 2016 Comp Plan –Map 6, Planned Rec Lanes & Paths 2019 South Burlington Pedestrian & Bicycle Feasibility Study (Scoping Study)- •Completed scoping study analyzing & evaluating the feasibility of bike/ped infrastructure. •The final report analyzes & evaluates existing conditions, provides conceptual alignment alternatives, and details opinion of probably construction costs. •Alternatives were evaluated with input from the public via workshops, presentations, and meetings. •Alternative 2 was identified & supported by the Committee & Planning Commission as the recommended preferred alternative for the project area. •Project Team: Chittenden County Regional Planning Commission (CCRPC), City of South Burlington, Toole Design Group, & Local Motion Project Status Update - •May 2021: City accepted a grant from VTrans for Federal funding of $300,000 to design and construct the project. *Total City funds allocated to this project: $350,000 (combination of P4P & Rec Impact Fees) •June 2021: City formed project team to work through the Vtrans At-the-Ready (ATR) Consultant process to select a design consultant. •July 9, 2021: Team issued an RFP to Hoyle Tanner, the firm selected through the ATR process. •August 12, 2021: Hoyle Tanner submitted a proposal that was recommended by the project team for contract. •September 2021: City Council approved the authorization of the City Manager to negotiate and sign an agreement with Hoyle Tanner. •October 2021: Project kickoff meeting was held. Presentation of Project Area In Summary: •Community Input •Penny for Paths •Recreation Impact Fee •Scoping Study •VTrans Transportation Alternatives Grant •Local Concerns Meeting •Next Step: Project Conceptuals Questions & Discussion Thank you for your time! If you have any remaining questions, please contact Ashley Parker, City Project Manager, at: aparker@southburlingtonvt.gov. Spear Street Bicycle & Pedestrian Improvements Local Concerns Meeting –December 8, 2021 Project Overview •Design 3,500-foot-long off- road shared use path along Spear Street between Swift Street & the UVM Forestry Building •Project will close a significant gap in the existing shared use path network •Funding for the project provided in part by FHWA (administered through VTrans MAB and South Burlington) Project Schedule •July 2018 –Public Presentation  •2019 –Scoping Study  •Tonight –Local Concerns Meeting •December 2021 to March 2022 –Conceptual Plans •April 2022 –Public Information Meeting •May 2022 to Fall 2023 –Design Phase •Fall 2023 –Advertise for Bid •Spring 2024 –Anticipated Begin Construction Note: Project (design and construction phases are assumed and largely dependent on funding availability, and permitting/ROW clearance) Project Location Project Location Project Photos Project Photos Project Photos Public Comments Local Concerns Meeting –Solicit public feedback to better define the problem Audrey G. Beaulac, PE abeaulac@hoyletanner.com (603) 460-5145 Ashley Parker aparker@sburl.com (802) 846-4146 Contact Spear Street Interstate 189 (Eastbound)Interstate 189 (Westbound)Forestry Sciences Lab UVM George D. Aiken Songbird Road1100 Spear Street Pot a s h Br ookSouth Burlington Rec Path SCALE IN FEET 30 0 30 60Spear Street Bicycle & Pedestrian ImprovementsN VT STATE PLANE GRID False Northing: 0.0000False Easting: 1640416.6667Origin Latitude: 42°30'00.0000"NCentral Meridian: 72°30'00.0000"WUS Survey FootTransverse MercatorNAD83 Vermont State PlanesVT83 Local Concerns Meeting - December 8, 2021 S pear S t reetSwift StreetSwift StreetEpiscopal Church All Saints Existing Multi-Use Path 1201 Spear Street 1234 Spear Street SCALE IN FEET 30 0 30 60Spear Street Bicycle & Pedestrian ImprovementsN VT STATE PLANE GRID False Northing: 0.0000False Easting: 1640416.6667Origin Latitude: 42°30'00.0000"NCentral Meridian: 72°30'00.0000"WUS Survey FootTransverse MercatorNAD83 Vermont State PlanesVT83 Local Concerns Meeting - December 8, 2021 South Burlington Bike & Pedestrian Committee DRAFT Regular Meeting Minutes Wednesday, November 10, 2021 @ 5:30 p.m. City Hall Room 301 Committee Attendees: Havaleh Gagne (Chair), Nic Anderson (Clerk), Amanda Holland, Donna Leban, Bob Britt (Vice-Chair), Remote: Dana Farr, Cathy Frank, Matty Larkspur Absent: None Other Attendees: Ashley Parker (City Liaison) Public in Person: None Public Remote: None 1. Welcome and directions on emergency evacuation procedures 2. Changes or additions to the agenda 3. Comments from the public not related to the agenda a. None 4. Consideration of minutes from the October 13, 2021 meeting a. Motion by Nic to approve b. Seconded by Donna c. All in favor (Bob and Matty abstained). Minutes Approved. 5. O’Brien Hillside Development Discussion a. Discussed changes made since last review. b. Committee satisfied. c. Nic concerned about sidewalks that are right beside the parallel parking spaces and snow storage locations. Would like to see a buffer. d. Committee not too concerned. e. Havaleh drafted a memo to send to Marla. Read out. Committee satisfied. Will send to Marla. 6. Updates from the City a. Read from document in agenda packet b. Allen Rd rec path done and stenciling of P4P has been done c. Bob curious if Tom Chittenden might put up a P4P sandwich board on his property for Dorset St path d. Bob asked about location of path at Hubbard. Could it be relocated nearer to crest of hill to reduce the visual impact? Ashley noted that wetland buffers denote the location and that the soils are not that great for permeability. Will have archeological assessment going out next week. Cathy asked if Ashley needed photos of standing water well after storms to help discussions of permeability. Bob wondered if there should be a BPC member on the Project Team. No discussion followed. e. VTRANS would like us to get additional public comments for Spear St. Phase 1 path. Doesn’t think enough was done as part of scoping study. Survey being done for existing conditions in November. Nic thinks the east side seems a much better way. Ashley all options still on the table and will see. Will have public forum as part of December meeting. f. Hinesburg Rd crosswalks. Nic concerned they don’t have RRFBs. State did not approve or recommend them. Would need to go back to them. Havaleh thinks we may need to go back to VTRANS higher up. Doesn’t think they are favoring biking over cars. Nic asked what the speed limit outcome was. Havaleh noted we asked for better reductions but VTRANS accepted a 5mph reduction only. No idea on timeline. g. Ashley continued reading minutes in packet h. UPWP studies for Kimball Ave kicking off and maintenance of the rec path network study too. Bob asked Amanda if the committee has a specific liaison with CCRPC. Only connecting when City staff loops in the committee. Seems like an OK plan because its always a different CCRPC planner. i. Havaleh asked if grant application for Exit 14 bridge has been decided? Not yet. And what ARPA funds could be spent on. Ashley not sure but League of Cities and Towns has a good guide for what ARPA funds could be spent. 7. Review/Update subcommittee assignments a. Reviewed large table of work groups. Made edits. Revised table attached as appendix to minutes b. Amanda noted some projects could be deleted. Can use the Work Plan plans and then connect on pieces of those for different types of tasks. c. Communications – Could we do a 2-3 times per year summary in the Other Paper of what projects we are working on. People would be interested. d. Amanda – Some things are liaison roles, not work groups. Should note that DRB, DPW and Scoping are more liaison. e. Could combine Scoping with UPWP and CIP. Add Havaleh. f. Mapping – Stalled. Need computer that has ArcGIS. Limited availability. Need to try to find someone at City or CCRPC. Donna-Could this be something for the ARPA money. g. Cancel City Rankings and Way to Go Schools and integrate with Communications and Outreach. h. Safety – Keeping workgroup but focusing more to discussing current situations, maybe liaising with City Police. Keeping our finger closer to the pulse. i. Matty – Would like a big ideas working group. Nic suggested more like pushing for a walk/bike master plan which could incorporate those. Ashley suggested Bicycle Friendly Community can deal with those within that group. j. Havaleh suggested picking a project and breaking up pieces into work plans 8. Bike Greenway –Review remaining tasks to complete a. Decided to push to next month and Nic will provide update that better summarizes where we are at and what tasks could be divided up. 9. Updates Ongoing Committee Work a. Quarterly DPW Meeting – Bob – No update. Asked Ashley if we should meet with Justin Rabidoux before he leaves. Amanda thinks we need to meet before so we can get information out of him where things are at. b. CCRPC Update –Amanda & Donna – Next meeting of Queen City is next week and Bob is attending. c. Interim Zoning –Amanda & Donna – Done. Not sure if interim zoning is done but this work is complete from the representative approach. Donna submitted comments in writing regarding plan change amendments to Paul Connor. Seen as good points. Couldn’t change now but could tweak later. Service road bike lanes. Road types need visual. Dislike sharp curbs on narrow streets. Would like to see mountable curbs. Acknowledged that they could be done as amendments and would not take forever. d. DRB Update –Cathy – Not much to do with Bike Ped in the last month so not much to update. Bob – Interesting to see Spear Meadows breaking ground. e. Communication –Cathy f. Safety –Bob – Need to ask Justin if RRFB upgrades can be done in the winter. g. Way to Go Schools –Donna – No action. h. City Bike/Ped Rankings (People for Bikes/League of American Cyclists) –Nic. No action but want to make sure we can keep the dust off the recommendations. Can incorporate those into the next year workplan. Nic asked about a sign. No word from Coralee but should work on that for the Spring. i. General Business -Havaleh i. Reached out to Chief Burke about bike crashes. ii. Bob asked if Transportation Impact Fees have come up? Ashley –Paul Conner is trying to wrap things up. Paul to go back to consultant. CIP projects hoping to be incorporated so they are consistent. iii. Bob asked if CIP projects still has widening of Spear St. Ashley will take a look. iv. Bob noted that crosswalks and ped lights on Shelburne Road are happening as part of the lighting upgrades. Planning to do a letter to editor about crosswalk victories and will run it by Cathy. 10. Review Meeting Cancellation Policy a. Reviewed draft policy written by Havaleh b. Make sure to call it a protocol. Committees cannot make policy. c. Everyone happy with it. d. Need to make sure the contact list is accurate for mobile numbers 11. Confirmation: Next meeting Wednesday, December 8, 2021 @ 5:30pm a. Public Forum for Spear Street Phase 1 Path to be first hour. b. Havaleh cannot make Jan 12 meeting. Bob to run meeting. 12. Adjourned at 7:53 p.m. Bike/Ped Staff Update – 12/8/2021 • City Priorities & Strategies: Council approved a final version of this fiscal year’s priorities and strategies. Please review and think about whether there are any projects/tasks the Committee should engage in this year. Staff will be required to report on progress in January, March, and May. • Penny for Paths (Bike/Ped Improvements) CIP: The Council will be reviewing this CIP on January 3rd. • I-89 Bike/Ped Project: Ilona Blanchard will be coming to the January Bike/Ped meeting to discuss the new grant, the project timeline, and next steps. • Recreation & Parks Department Rec Path Maintenance Funding: The Rec Department was working to budget some additional money for rec path maintenance, as there isn’t a line item for this. This budget request was moved to FY24, and currently amounts to 20-30K. Penny for Paths Projects Updates – 12/8/2021 • South Dorset Street Shared Use Path: The team submitted ROW plans to VTrans for review. If those are approved, we can begin that process, which could take a significant amount of time. Stay tuned. • Underwood Parcel Shared Use Path: The Project Team continues its work to incorporate the public comments into the 30% design. The overall design has been reduced to a more modest design with lower impact. The goal continues to be permit submission this winter. An archaeology team was on-site November 19th to conduct field work that will assist us in reviewing the site for sensitive archaeological features. • Kimball Culvert & Bike/Ped Infrastructure: The road was paved and open for cars on November 29th. That will be it for construction this season. The rec path work will take place next spring. • RRFB Upgrades & Dorset Street Barriers: DPW is still moving both of these projects forward for completion in FY22. • Twin Oaks/Kennedy Drive Crosswalk: The City is poised to put this project out to bid over the winter, with the expectation that it is built in the spring/summer of next year. We have until October to complete this project. • Spear Street Phase 1: There is a Public Forum tonight to gather comments that will help guide the team in getting a concept put together. A wetland delineation has been completed, and a survey was completed. Next steps completing a conceptual design. • Hinesburg Road Crosswalks: DPW has completed the installation of crosswalks at all three intersections, including Ruth Street, Prouty Parkway, and the Awasiwi Trail Crossing. • Williston Road Crosswalk Project: Staff is still waiting on approval of an agreement that is being reviewed by the City Attorney. Once we get that in place, the team will hold a kick off meeting and get moving on the crosswalk designs. • Queen City Park Scoping Study: The study is moving along. There is an online survey that folks are being asked to complete. You can find the story map, online survey, and other project information at this link. • Kimball Ave (Phase 2) Scoping Study: This an ongoing scoping study. Stay tuned for more information. Description Creating a robust sense of place and opportunity for our residents and visitors. Implementation Strategy Description Responsible  Leader(s) Timeline Committe e Action LDR Updates:   *Explore rezoning the land around the airport *Continue revisions to City Center Form Based Code and associated Official Map updates to support successful development of the downtown Paul FY22 EDC, PC *EDC to participate in airport rezoning subcommittee *PC to discuss and adopt all Start planning for (identify funding, project timeline, and connection to Comp Plan  update) the develop a Park Master Plan to assess neighborhoods for unique features and  determine how best to ensure equity of amenities like: accessibility, open space, park  space, walkability, e‐bikes, etc. *Focus on evaluating City trail connectivity [link to Walkable and Clean & Green] Ashley, Holly multi‐year RPC,  NRCC,  CAD Make recommendations to Council and staff Plan for Recreation Center future (new facility, existing spaces, etc.)?Holly, Ilona multi‐year RPC Provide recommendations to the City Council ***Engage/invite residents to provide input on what a robust community means to them *Exploring a model(s) to engage residents ‐ including potentially a permanent Town  Meeting Day Survey to track longitudinal data or RDD‐type survey with benchmarking *Assess progress toward achieving a community identity *Examine how to increase participation in city discussions *Increase ways to foster invitations to diverse populations to help our City Coralee and  all ongoing ***Continue to strengthen community identity  and commitment to communications  *Refine and enhance a strategy for outward communications (checklists, structures,  types, branding, etc) *Develop comprehensive communications policy *Provide training to staff and committees *Update City's website for clear resident communication *Provide resources for our non‐English speaking population Coralee ongoing Develop a policy on when the City assumes ownership for privately developed parks,  open spaces, and roads (rec paths and sidewalks), and ensure maintenance resources are  developed Paul, Holly,  Jessie, Justin FY22 ‐ FY23 SBPD will continue to be a progressive leader in the evolution of police use of force and  de‐escalation principals as we adopt, train, and implement the 2021 legislation on Use of  Force Shawn ongoing Support Art in City Center PASC/Ilona ongoing PASC * Hold dedication events for art; * Mount  shows in public gallery; * Select art for  upcoming projects Participate in the Airport Sound Committee and ensure noise mitigation funds are  available to the community Jessie, Paul  ongoing Promote the expansion of Dog Park offerings both on publicly‐owned lands and with new  development proposals Holly, Paul 5 years CAD Consider plans and provide feedback Complete project to put land records online Donna FY22 Support Trustees in completing Library Strategic Plan Jennifer FY22 Library  Trustees Complete Library Strategic Plan Modernize rules and regulations on dogs and common spaces for dogs Colin, Holly,  Justin,  Shawn,  Ashley FY22‐FY23 CAD Review and recommend ordinance changes Committee  Interest Must Do City of South Burlington FY22 Policy Priorities & Strategies Adopted by Council 11/15/21 Affordable and Community Strong *Be affordable, with housing for people of all incomes, lifestyles, and stages of life *Keep unique features, and maintain or enhance the quality of life of existing neighborhoods *Be a recognized leader in public education offerings and outcomes *Provide quality public safety, infrastructure, health, wellness, and recreation services *Ensure transparent and accessible government. "This is how we are accomplishing this vision.""This is how our resident committees can inform policy  Role of City Manager and Leadership Team Role of City Committee *Take into account the quality of life of residents, employees, and visitors in the development of City policies, plans, projects, and regulations *Actively plan for public spaces throughout the City, including public open spaces and public art, such that these spaces can be utilized daily and also for special community‐ *Establish vibrant streetscapes, civic spaces, public art and public facilities in the Central District and City Center. Description Creating a robust sense of place and opportunity for our residents and visitors. Implementation Strategy Description Responsible  Leader(s) Timeline Committe e Action Affordable and Community Strong *Be affordable, with housing for people of all incomes, lifestyles, and stages of life *Keep unique features, and maintain or enhance the quality of life of existing neighborhoods *Be a recognized leader in public education offerings and outcomes *Provide quality public safety, infrastructure, health, wellness, and recreation services *Ensure transparent and accessible government. "This is how we are accomplishing this vision.""This is how our resident committees can inform policy  Role of City Manager and Leadership Team Role of City Committee *Take into account the quality of life of residents, employees, and visitors in the development of City policies, plans, projects, and regulations *Actively plan for public spaces throughout the City, including public open spaces and public art, such that these spaces can be utilized daily and also for special community‐ *Establish vibrant streetscapes, civic spaces, public art and public facilities in the Central District and City Center. Conduct a cultural assessment (artist/arts inventory) in preparation for a future potential  cultural plan (ARPA?) Ilona FY22 PASC Review recommendations for the use of ARPA  dollars; Conduct Inventory Build art into public spaces throughout South Burlington Ilona multi‐year PASC Issue Call for Art to develop ideas for future art  installations city wide Plan for a Fall 2022 Literary Streetfest on Market Street Jennifer FY22‐FY23 Library  Trustees Guide planning for Literary Streetfest PC  Adopt new Accessory Dwelling Unit standards PC Adopt updated regulations including PUDs and  subdivisions AHC Explore funding mechanisms to increase  funding to Affordable Housing Trust Fund and  make recommendations to Council AHC Work with staff to review options for buying  privately owned or developing existing city‐ owned land to develop additional perpetually  affordable housing EDC Work with staff to review options for buying or  developing existing city‐owned land PC Develop tools for core areas of the City,  including neighborhoods, commercial PUDs,  infill, redevelopment PUDs, and/or extended  use of TDRS Continue focus on developing City Center and successfully administering the TIF district *Gain approval of a Substantial Change request *TIF 5 year audit Ilona multi‐year Plan for effective use of ARPA funding *Infrastructure (including IT) *Affordable Housing *Economic development and business support Andrew multi‐year AHC, EDC Make recommendations to Council on how best  to use ARPA funding for housing and economic  development Complete LDR Amendment process:   *Extend inclusionary zoning city‐wide  *Zoning District amendments to align with Comprehensive Plan Paul FY22 Strengthen relationship with the School Board and develop a coordinated budget and  priorities for the City as a whole. Jessie ongoing Increase and coordinate Recreation & Parks and Library programming to provide  opportunities for community engagement Holly,  Jennifer ongoing Complete a city‐wide assessment and update to city addresses to be compliant with state  required E9‐1‐1 system Marla Ongoing SBPD will continue to be a leader in recognizing bias in policing and establishing  meaningful relationships with the immigrant community. This work includes education  for staff and leveraging the partnership formed with our cultural brokers. Shawn FY22 Complete Szymanski Park Improvements Holly, Justin FY22 South Village Field:  Determine future use and work with developer on construction Holly, Justin FY22 Hubbard Natural Area:  Complete design phase and prepare bid documents Ashley, Justin FY22 Red Rocks:  Complete permitting for park improvements Ashley, Justin FY22 Core  Services Description Implementation Strategy Description Responsible  Leader(s) Timeline Committee Action Williston Road Streetscape:  Complete design and initiate ROW  acquisition Justin, Ilona FY22 Complete 8 to 10 projects prioritized in Penny for Paths as a step to  tie together network for accessibility for all Justin, Ashley FY22 BPC Inform P4Ps priorities Improve connections between maintenance costs and capital  (public and private) investments *Assess maintenance standards and commitment to level of service *Reflect these decisions in maintenance budgets *2022 ‐ Focus on line striping budget and timeline *Continue to diversify the maintenance fleet (smaller more nimble fleet pieces) to meet changing transportation designs Justin ongoing Work with folks at GMT to improve and enhance transit options in  the City and throughout the region. Jessie, Paul,  Justin ongoing Garden Street:  Complete the right of way acquisition and design;  bid out  project Justin, Ilona FY22 Update City‐wide official map to include examination of east‐west  roads Paul FY22 PC Consider and adopt new official map Complete Transportation Impact Fee update Justin, Paul FY22 Complete Transportation Demand Management Regulations Justin, Paul ongoing PC Consider and adopt new regulations LDR Amendments to promote walkable neighborhoods and  environmental conservation *Replace Subdivision and Master Plan Standards *New Planned Unit Development Types: Conservation, Traditional Neighborhood *Establish citywide Civic Space Types, Street Types and Building Types and Residential Design Justin, Paul FY22 and  FY23 PC, NRCC PC:  Consider and adopt new regulations NRCC: Advise on concepts Consider UPWP applications to build out bike/ped infrastructure to  create an accessible network for all residents with focus on scoping  projects for next two years. Paul, Ashley,  Justin multi‐year EC, BPC Support funds, participate in  conversations around related projects Consider multi‐modal transportation planning and implementation  expertise when hiring the next DPW Director Jessie FY22 BPC Develop strategy to connect with  residents about how to interact and  engage with each other via different  modes of transportation in a respectful  and responsible way. EDC Continue to participate in I89 Corridor  Pending  funding Pursue other projects in City Center as funded (Ped/Bike Bridge) Ilona ongoing Committee  Interest City of South Burlington FY22 Policy Priorities & Strategies Adopted by Council 11/15/21 Walkable Bicycle and pedestrian friendly with safe transportation infrastructure. *Develop a safe and efficient transportation system that supports pedestrian, bicycle, and transit options while accommodating the automobile "This is how we are accomplishing this vision." "This is how our resident committees can inform policy  and help implement policy." Role of City Manager and Leadership Team Role of City Committee *Establish a city center with pedestrian‐oriented design, mixed uses, and public buildings and civic spaces that act as a focal point to the community. Must Do Core Services Description Implementation Strategy Description Responsible Leader(s) Timeline Commit tee Action Continue to reduce our phosphorus discharges into Lake  Champlain; work with DEC on a possible P‐Credit Program as we are  achieving great results that others could benefit from with our P  reduction Justin ongoing *** Develop the City's Climate Action Plan (including a specific  Transportation Implementation Plan and Governance  Implementation Plan) [Transportation Plan link to Walkable] Paul FY22‐FY23 Task  Force,  EC Participate in Climate Change planning;  provide recommendations Support reduction in fossil fuel use in South Burlington by looking at  viable alternative fuel options for City fleet *Research capacity of new technology and weigh against cost of new investment for future budget consideration *Expand use of electric hand held equipment and investigate the replacement of gas‐powered equipment/fleet with  electric/renewable equivalents *Integrate into relevant sections of the Climate Action Plan *By leveraging the Cloud, reduce onsite hardware to result in lower energy consumption Justin, Paul, Chiefs,  Lou ongoing Prepare for an Chloride TMDL by instituting winter maintenance  best practices and working with the private sector on their SOPs.  Perhaps a Stormwater Credit can be created for  private sector Cl‐  reductions Justin, Paul ongoing Improve management/maintenance of City‐owned open spaces *Pursue acquisition/conservation of properties based on Council directions and priorities *Develop a policy to evaluate a parcel's use (access or not) *Review and update current Open Space Fund parameters *Create City Open Space Management Plans *Develop funding strategy for maintenance management and open space plan *Recommend process for funding ongoing maintenance and management *Ensure all documentation is centrally maintained Jessie, Ashley, Justin,  Paul multi‐year NRCC Develop Open Space Plan to document  strategy for prioritizing conservation  and stewardship of land in the City. Complete Auclair conservation plan Paul FY22 Continue to collect, monitor and analyze energy data for City  facilities *Post reports to the website Lou ongoing EC, BPC Provide support; recommendations Review and consider updates to Tree Ordinance Justin FY22 NRCC Make recommendations to Council Review and consider changes to the City's Emerald Ash Borer Plan Justin FY22 NRCC Make recommendations to Council Must Do City of South Burlington FY22 Policy Priorities & Strategies Adopted by Council 11/15/21 Green & Clean Emphasizing sustainability for long‐term viability of a clean and green South Burlington *Promote conservation of identified important natural areas, open spaces, aquatic resources, air quality, arable land and other agricultural resources,  "This is how we are accomplishing this vision." "This is how our resident committees can inform  policy and help implement policy." Role of City Manager and Leadership Team Role of City Committee *Reduce energy consumption city‐wide and increase renewable energy production where appropriate. *Climate Change Resolution Description Implementation Strategy Description Responsible Leader(s) Timeline Commit tee Action Green & Clean Emphasizing sustainability for long‐term viability of a clean and green South Burlington *Promote conservation of identified important natural areas, open spaces, aquatic resources, air quality, arable land and other agricultural resources,  "This is how we are accomplishing this vision." "This is how our resident committees can inform  policy and help implement policy." Role of City Manager and Leadership Team Role of City Committee *Reduce energy consumption city‐wide and increase renewable energy production where appropriate. *Climate Change Resolution LDR Updates: *Update regulations to include requirements for increasing energy efficiency for all development (highest already in the State) to  potentially include solar generation requirement for new  development Paul FY22‐FY23 PC Consider and possibly make  recommendation to Council. EC Participate in Button up and other  community education opportunities;  support efforts to weatherize as part of  noise mitigation EDC Explore ways to recruit and retain clean  energy businesses EC  Assist the City with identifying  additional investments in energy  efficiency improvements and operating  practices in municipal buildings and  other facilities that will reduce their  energy cost and associated carbon  footprint.  Complete LDR Amendment process:   *Conservation PUDs and Environmental Protection Standards *LDR Amendments to facilitate accessory dwelling units, solar  ready roofs and solar gain, accessory structures, and other minor amendments *Zoning District amendments to align with Comprehensive Plan Paul FY22 New LDR Amendment Round *To support redevelopment and infill in built up areas including TDRs and PUDs Paul FY22‐FY23 PC Consider and possibly make  recommendation to Council. Update All‐Hazard Mitigation Plan Terry, Paul FY22 Achieve LEED Certification for 180 Market Street Ilona, Lou, Justin FY22 Core  Services Committee  Interest Description Implementation Strategy Description Responsible  Leader(s) Timeline Committee Action Be nimble in supporting future of U Mall.  *Consider additional commercial uses *Consider campus housing *Explore restoring unused impervious areas to natural state for stormawater  mitigation and community garden for local food production Jessie, Ilona ongoing Dorset Street Signals:   *Complete hardware project planning and bidding *Consider how to make Dorset more walkable Justin FY22 ‐ FY24 Develop plan to provide dispatch services to partner communities Shawn FY22 Develop metrics for fiscal and economic development:  do we have a tax base  goal? What do we need to be financially sustainable?  How do we support GL  growth that enables this?  Jessie, Ilona ongoing EDC Develop and review metrics Continue to represent the City on regional and state‐wide boards:  VLCT, CCRPC,  Clerks' Association,  VT Bar Association, Green Mountain Water & Environment  Association (GMWEA), Vermont Chapter of the Institute of Transportation  Engineers (VTITE), and VT Clean Water Advisory Committee (CWAC) All ongoing Assess the City's Industrial‐Commercial Zoning districts:  What uses MUST be  away from housing?  Should we reserve land for those purposes only while  making other "business parks" eligible for a wider range of mixed uses? Paul FY22‐FY23 PC and EDC Provide feedback and review of  options Participate in the region's Building Homes Together campaign  (http://www.ecosproject.com/building‐homes‐together) with a focus on  financing tools, link to transportation, and food/gardening resources Jessie, Paul 5 years Maintain presence on the Champlain Valley Conservation Partnership to support  regional conservation and stewardship goals. Ashley ongoing AHC Identify regulatory barriers and  added costs of developing multi‐ unit buildings and propose ways for  SB to address them.  Could include:  waiver or reduction of city impact  and permit fees for perpetually  affordable developments AHC Articulate connections between  dense housing development and  climate change solutions AHC Review zoning districts city‐wide to  identify additional locations for  residential/mixed‐use zoning  including conducting an inventory  of vacant space. AHC Identify regulatory barriers and  added costs of redeveloping areas  of SB and propose ways to address  them EDC Identify staff support for EDC Pending  Community or  Committee  interest Consider ballot item on Commercial Cannabis Jessie FY22 EDC Explore Commercial Cannabis,  monitor CCB's efforts and make  recommendations to Council Committee  Interest City of South Burlington FY22 Policy Priorities & Strategies Adopted by Council 11/15/21 Being a supportive and engaged member of the larger regional and statewide community. *Prioritize development that occurs within the community into the higher intensity areas identified within this Plan Must Do "This is how we are accomplishing this vision." "This is how our resident committees can inform  Role of City Manager and Leadership Team Role of City Committee *Support a diverse and vibrant economy built on quality jobs, employment centers and a supportive educational and research system; support markets for local agricultural and food products. Opportunity Oriented Description Implementation Strategy Description Responsible  Leader(s) Timeline Committee Action Being a supportive and engaged member of the larger regional and statewide community. *Prioritize development that occurs within the community into the higher intensity areas identified within this Plan "This is how we are accomplishing this vision." "This is how our resident committees can inform  Role of City Manager and Leadership Team Role of City Committee *Support a diverse and vibrant economy built on quality jobs, employment centers and a supportive educational and research system; support markets for local agricultural and food products. Opportunity Oriented Participate in State‐wide Code Review conversations and adjust local ordinances  as needed Terry FY22 Offer City‐owned spaces to community for use with a focus on events in City  Center Coralee,  Holly,  Jennifer FY22 Core Service Implementation Strategy Description Responsible Leader(s) Timeline Committee Action ***Focus on equity and inclusion  *Develop and adopt a City‐wide equity and inclusion statement *Year 1 implementation plan to the Council *Internal staff training *Increase representation on committees by inviting folks to  participate *Implement new processes for receiving inclusive input on city  policies and projects *Participate in state‐wide Fair and Impartial Policing training and  policy development  *Develop accessible outreach materials regarding elections and city  services  All Staff (leads: Jessie,  Coralee, Shawn) FY22‐FY23  and  ongoing AHC Propose an Impact Assessment  Checklist for Council  consideration Consider charter changes related to governance and monitor  reappointment of legislative districts Jessie, Donna FY22 ‐ FY23 *** Modernize the City's Personnel Policies and Practices *Update Personnel Handbook *Focus on recruitment and retention to reflect the community we  serve *Analyze the staff we need to provide the level of service we want to  provide *Focus on onboarding, orientation, and cross‐department collaboration *Institute an annual review process and Staff Development Program  with staff input *Ensure first responders have specialized training they need *Consider benefits we can offer for PT employees for recruitment and retention *Consider succession planning  *Complete a wage classification study *Support staff well‐being, empowerment, and opportunities Coralee FY22 and  FY23 Develop redundancy for IT services *Including encrypted emails *Malware‐proofing Mike ongoing *** Continue commitment to moving to and maintaining electronic  records  *Focus on Fire, Finance, and HR records and complete historic permits *Work to link parcel data through Planning & Zoning, Assessor, and  DPW **Consider backup plans should we lose files and internet All ongoing ***Update permitting systems and processes: *Provide technology to streamline processes *Build an expedited pathway for Sustainable Energy Projects *Support efficient DRB review Paul FY22 PC  (recommend ed by EDC) Update permitting system:  Ensure an expedited pathway  for high impact priority projects Initiate review of progress on the 2016 Comprehensive Plan in  preparation for the 2024 Plan. All Departments and  Committees FY22‐FY24 All  committees Participate in review of progress  on the 2016 Comprehensive  Plan in preparation for the 2024  City of South Burlington FY22 Policy Priorities & Strategies Adopted by Council 11/15/21 Core Municipal Services and Administration Must Do "This is how we are accomplishing this vision." "This is how our resident committees can  inform policy and help implement policy." Role of City Manager and Leadership Team Role of City Committee Implementation Strategy Description Responsible Leader(s) Timeline Committee Action Core Municipal Services and Administration "This is how we are accomplishing this vision." "This is how our resident committees can  inform policy and help implement policy." Role of City Manager and Leadership Team Role of City Committee *** Continue focus on being customer service oriented *Set internal and external customer service standards *Focus on moving from paper forms to digital forms with possibility for credit card payments *Implement E‐fax to eliminate fax machine needs All ongoing Reduce water loss (which directly translated to lost water use  revenue) through the continuation of a water meter replacement  program Justin 3 years Implement Office 365 Mike FY22 for  FY23 Complete Reappraisal and attend to equity concerns raised through  BCA process Martha LFY22 Clean up delinquency list and put in place payment plans Martha LFY22 Consider a policy on camping/domicile on public property or  encampment policy to best serve our neighbors and our property Jessie, Colin FY22 Core Services For consideration and prioritization in future years. Ideas Rental Registry and/or Housing Ordinance/Short‐term Rentals (AirBnb) Partner with Burlington for a Regional Tech Center Resident Parking Ordinance  Work with partners to extend the Bike Share Program into more South Burlington neighborhoods *Assess motorized vehicles on shared use path system and develop policies around signage and safety Must for FY23:  City Center Park Phase II:  Initiate design for City Center Park pedestrian and bicycle boardwalk  connection  Revisit Winter Parking Ban City pledge to not to use herbicides or fungicides on South Burlington parks, recreation or other owned property and to  encourage property owners to do the same.   Work with public/homeowners to educate about maintaining backyard stream/wetland buffers Need a definition for committee liaisons and tasks/obligations Develop a policy for abandoned properties Investment policy to match Climate Action Resolution Policy:  Every land use issue or decision must have a climate change or mitigation as the primary guiding principle Consider sustainability in purchasing vs cost Research Tech neutral approach to carbon emissions reductions Explore updating the City's Noise and Nuisance ordinances and related LDRs Mary Street ‐ Add sidewalk City of South Burlington FY22 Policy Priorities & Strategies Adopted by Council 11/15/21 Bike Rack *** = Idea received more than 4 votes by the Department Heads AHC = Affordable Housing Committee BPC = Bike and Pedestrian Committee CAD= Common Area for Dogs Committee EC = Energy Committee EDC = Economic Development Committee LT = Leadership Team (city's Department Heads) PASC= Public Art Selection Committee RPC= Recreation and Parks Committee SBBA= South Burlington Business Association Task Force =Climate Action Task Force Key City of South Burlington FY22 Policy Priorities & Strategies Liaison Members Meeting Notes Other Notes Climate Action (L)Donna DPW, interface and maint. (L) Bob*, Dana, Amanda, Donna meet quarterly Donna joining as keeper of striping spreadsheet Project Review (CCRCP, DPWP, scoping) (L) Amanda *, Bob, Havaleh, Donna DRB (L)Cathy Work Group Members Meeting Notes Other Notes Communication/Outreach- including schools Cathy*, Havaleh, Donna Consder partnering with Local Motion Safety Bob*, Cathy, Matty speed limits, police liaison, Mapping Amanda*, Nic on hold for now, need "home" for data, poss CCRCP. Signs Nic*, Donna, Dana Bike Friendly Community Planning Nic, Matty 2022 Holidays Month Date Day Event Action January 1 Saturday New Years Offices Closed January 17 Monday Martin Luther King Day Offices Closed February 1 Tuesday Chinese New Year Discretionary February 21 Monday Presidents Day Offices Closed March 1 Tuesday Town Meeting Day Discretionary March 1 Tuesday Isra and Mi'raj Discretionary April 15 Friday (begins in evening)Passover Eve No evening meetings April 15 Friday Good Friday No meetings April 3 Monday Ramadan Starts (beging in evening)Discretionary May 3 Tuesday Eid al-Fitr No evening meetings May 30 Monday Memorial Day Offices Closed July 4 Monday Independence Day Offices Closed July 10 Sunday Eid al-Adha Discretionary June 19 Sunday Juneteenth Discretionary June 19 Monday Juneteenth (Observed)Discretionary August 9 Tuesday Primry Election Day Discretionary August 16 Tuesday Bennington Battle Day Offices Closed September 5 Monday Labor Day Offices Closed September 25 Sunday (begins in evening)Rosh Hashana 1st night No evening meetings September 26 Monday Rosh Hashana 1st day/2nd night No meetings September 27 Tuesday Rosh Hashana 2nd day Discretionary October 4 Tuesday (Begins in evening)Yom Kippur No evening meetings October 5 Wednesday Yom Kippur No daytime meetings October 10 Monday Indigineous Peoples Day Offices Closed November 8 Tuesday Federal Election Day Discretionary November 11 Friday Veterans Day Offices Closed November 23 Wednesday Thanksgiving Eve No evening meetings November 24 Thursday Thanksgiving Offices Closed November 25 Friday Day after Thanksgiving Offices Closed December 26 Monday Christmas Day (Observed)Offices Closed December 31 Saturday New Years Eve No evening meetings