1 00:00:00,240 --> 00:00:08,400 call to order the city council transportation energy and utilities 2 00:00:04,240 --> 00:00:18,360 committee at 5:32 and um I would entertain a motion to 3 00:00:14,080 --> 00:00:18,360 amend and then adopt our 4 00:00:19,520 --> 00:00:28,640 what has been discussed is moving items um 4.3 5 00:00:24,640 --> 00:00:32,719 to the top u or right after right after public 6 00:00:29,760 --> 00:00:39,120 I would >> second a second. Uh is there any other 7 00:00:35,440 --> 00:00:45,120 discussion on the uh adoption of the agenda as amended? Seeing none, all 8 00:00:41,680 --> 00:00:47,760 those in favor indicate by saying I I >> I. 9 00:00:45,920 --> 00:00:55,360 » Any opposed? I guess not. That's unanimous. Um and so we have that. Next 10 00:00:51,840 --> 00:01:02,000 is adopting of our minutes from our July 28th meeting. Can be a motion on that. I 11 00:00:58,719 --> 00:01:05,519 would move to adopt the minutes. >> Second. 12 00:01:03,199 --> 00:01:09,360 » Any discussion? See none. All in favor adoption of his 13 00:01:07,680 --> 00:01:10,799 minutes by saying I >> I 14 00:01:09,840 --> 00:01:14,640 » I >> I 15 00:01:11,760 --> 00:01:19,600 » and that's also unanimous. Um noting that council for the public council 16 00:01:16,560 --> 00:01:23,759 Bergman is not with us tonight. So it's just a 17 00:01:21,439 --> 00:01:30,560 um and then um next thing would be a public forum. Um and I don't anybody has 18 00:01:28,240 --> 00:01:34,320 We do have two signed up. Is there anybody else here that wants to hasn't 19 00:01:32,560 --> 00:01:39,040 signed up that wants to sign up for a public forum? 20 00:01:36,079 --> 00:01:46,479 Okay. Um is and if anybody online once we handle the in-person uh uh forum 21 00:01:43,840 --> 00:01:51,840 participants will move to online and you if you want to participate indicate by 22 00:01:48,640 --> 00:01:59,840 using the raise hand function on Zoom. >> So the first uh person is uh is it 23 00:01:55,360 --> 00:02:04,040 Caris? Caris. Okay. And Simone. Okay. Simone the first. 24 00:02:11,840 --> 00:02:18,560 So, thanks everybody for having here. My name is Cara Simone. I live at 29 25 00:02:16,080 --> 00:02:24,080 Chitten Drive. And I want to begin by thanking DPW for the work that has gone 26 00:02:20,720 --> 00:02:28,480 into um the memo we provided um as part of the meeting agenda. I think that the 27 00:02:26,080 --> 00:02:32,800 phased approach represents progress and I was encouraged to see Chitman Drive 28 00:02:30,160 --> 00:02:36,000 included in phase one. Um I also appreciate the recognition that 29 00:02:34,319 --> 00:02:40,080 Leverland historical research needs to be part of this process and that the 30 00:02:37,680 --> 00:02:44,640 existing city services will continue while the review is underway. I do 31 00:02:42,720 --> 00:02:48,640 continue however to have some questions about the proposed timeline and about 32 00:02:46,319 --> 00:02:53,680 how much investigation needs to occur before the council begins making policy 33 00:02:50,959 --> 00:02:57,920 decisions. I think it's important to remember how we got here. Residents did 34 00:02:56,480 --> 00:03:01,120 not come to the city asking for our streets to be accepted so that they 35 00:02:59,360 --> 00:03:05,599 could immediately be reconstructed or upgraded to current standards. The issue 36 00:03:03,680 --> 00:03:09,440 arose because residents of streets that the city has maintained for decades were 37 00:03:07,680 --> 00:03:14,080 told that the city might discontinue services such as snow plowing because 38 00:03:12,080 --> 00:03:18,159 those uh streets were considered unaccepted or private. 39 00:03:16,480 --> 00:03:21,599 The current memo provides an important clarification. The acceptance itself 40 00:03:20,319 --> 00:03:26,319 would not require immediate reconstruction, which is great. Future 41 00:03:24,640 --> 00:03:30,239 improvements could be evaluated and prioritized through the city's normal 42 00:03:28,159 --> 00:03:33,440 capital planning process. That distinction matters because it raises 43 00:03:31,840 --> 00:03:39,120 the question of how much engineering analysis and cost estimation is actually 44 00:03:36,319 --> 00:03:43,920 necessary before council can establish a policy for these streets. I certainly 45 00:03:41,840 --> 00:03:47,599 understand the need for appropriate technical review. The city needs to 46 00:03:46,000 --> 00:03:51,760 understand what infrastructure it would be assuming and different streets may 47 00:03:49,519 --> 00:03:56,480 ultimately require different decisions. I also understand the need for legal and 48 00:03:53,440 --> 00:04:01,360 historical research. But for Chin Drive for example, the ownership history is 49 00:03:58,640 --> 00:04:05,439 not entirely mysterious. Road was associated with deforest realies the 50 00:04:03,360 --> 00:04:09,360 original developer uh which is now defunct. There is no homeowners 51 00:04:07,040 --> 00:04:13,599 association or other functioning private entity maintaining the road. Meanwhile, 52 00:04:11,599 --> 00:04:18,079 the city has plowed and maintained Chip and Drive for decades, issued curb cut 53 00:04:16,320 --> 00:04:22,880 permits associated with properties on the street and otherwise treated it as a 54 00:04:19,919 --> 00:04:26,160 public roadway in a number of ways. So, it seems to me that one of the threshold 55 00:04:24,720 --> 00:04:29,759 questions should be relatively straightforward. 56 00:04:27,680 --> 00:04:34,479 Is there actually a private owner or successor today who asserts legally 57 00:04:31,840 --> 00:04:39,280 enforcable ownership interest in the road and is prepared to assume 58 00:04:36,240 --> 00:04:43,440 responsibility for it? I would say that it's highly unlikely somebody's going to 59 00:04:41,040 --> 00:04:46,800 come forward say I want to own a street. There's no home ownership of like me 60 00:04:45,360 --> 00:04:54,400 saying I want to have my own private fire department. It's just not something 61 00:04:49,600 --> 00:05:00,160 people necessarily want to take up. Um I recognize that answering that question 62 00:04:57,120 --> 00:05:03,919 uh may lead may uh require land records and legal research, but I would 63 00:05:01,600 --> 00:05:08,160 encourage the city to determine the most efficient and proportionate way to 64 00:05:05,759 --> 00:05:12,400 resolve it. If notice to potential owners or successors is appropriate, for 65 00:05:10,400 --> 00:05:16,080 example, could that be done before substantial resources are committed to 66 00:05:14,800 --> 00:05:22,240 more extensive engineering investigations? That um brings me to the 67 00:05:19,280 --> 00:05:26,800 larger policy issue. Um I appreciate DPW's technical role, 68 00:05:25,199 --> 00:05:31,039 but ultimately the question of how Burlington should treat streets with 69 00:05:28,560 --> 00:05:37,360 unresolved ownership, longstanding municipal, and decades of public use is 70 00:05:34,320 --> 00:05:41,600 a policy question for city council. This memo indicates that because of 71 00:05:39,520 --> 00:05:46,720 funding and staffing constraints, much of phase one work may not be completed 72 00:05:43,919 --> 00:05:52,240 until fiscal year 28 with recommendations coming after that uh 73 00:05:49,199 --> 00:05:56,400 work is completed. I understand that DPW cannot undertake unlimited work without 74 00:05:54,160 --> 00:06:01,600 resources. What I'm less certain about is why the council's policy decision uh 75 00:05:59,600 --> 00:06:06,880 discussion needs to follow that same timeline. I don't think council needs to 76 00:06:04,160 --> 00:06:10,319 decide tonight every phase one street should be accepted and I'm not 77 00:06:08,240 --> 00:06:15,120 suggesting that technical information is irrelevant. I'm asking whether council 78 00:06:13,199 --> 00:06:19,759 can begin establishing the principles that will guide these decisions while 79 00:06:16,960 --> 00:06:24,960 DPW conducts the necessary technical and legal work. That policy guidance 80 00:06:23,120 --> 00:06:29,360 guidance could also help determine what technical work is actually necessary. 81 00:06:27,520 --> 00:06:34,160 The city's policy is that streets with no functioning private owner, decades of 82 00:06:32,000 --> 00:06:37,759 municipal maintenance, and long-standing public use should generally be 83 00:06:36,080 --> 00:06:41,600 considered for acceptance unless significant legal or infrastructure 84 00:06:39,600 --> 00:06:46,560 problems are identified. That would provide DPW with a framework for its 85 00:06:43,759 --> 00:06:50,400 analysis. Other circumstances might appropriately lead to a different 86 00:06:48,880 --> 00:06:54,000 outcome. I also think that when the city 87 00:06:51,680 --> 00:06:58,400 evaluates the financial implications of acceptance, it should look at the 88 00:06:55,440 --> 00:07:03,039 complete picture. not simply the future expenses the city might assume. Um for 89 00:07:01,520 --> 00:07:06,479 example, I would be interested to know whether acceptance could affect 90 00:07:04,560 --> 00:07:11,599 eligibility for state or federal transportation infrastructure funding 91 00:07:08,639 --> 00:07:16,880 and if so potential how might potential outside funding be part of the financial 92 00:07:13,840 --> 00:07:21,440 analysis as well. So I support the phased approach and I appreciate the 93 00:07:18,880 --> 00:07:25,599 progress reflected in this memo. Uh my request is that we not allow the 94 00:07:23,039 --> 00:07:31,120 technical process to substitute for or unnecessarily postpone the policy 95 00:07:27,840 --> 00:07:34,960 discussion. DPW can continue determining the condition of these streets and 96 00:07:32,560 --> 00:07:39,440 clarify their legal status. At the same time, the council can begin deciding 97 00:07:37,280 --> 00:07:44,080 what Burlington's policy should be once these facts are known. 98 00:07:42,720 --> 00:07:49,919 » Um I notic you were reading from something. If you want to provide those 99 00:07:45,919 --> 00:07:55,280 writing, you can mail them to what's the address again. 100 00:07:52,800 --> 00:07:59,039 If that's that works for you and then be happy to get the numbers. 101 00:07:56,560 --> 00:08:01,280 » Okay. The address just for people watching, 102 00:07:59,599 --> 00:08:06,720 » of course. Yes. Um, you can send it to rgu 103 00:08:03,120 --> 00:08:09,879 i n burlington bt.gov. >> Thank you. 104 00:08:10,080 --> 00:08:17,919 » And then then we'll have those back. Thank you. 105 00:08:14,639 --> 00:08:26,479 » Thank you. Next we have Michael. >> Hi. Thank you Michael. I also have 106 00:08:23,599 --> 00:08:33,039 thanks for the opportunity to talk and thank you from DPW for the work they've 107 00:08:29,759 --> 00:08:41,039 done on this and the new uh alley the plan to accept streets. 108 00:08:37,360 --> 00:08:47,040 It's helpful. I just have a few brief comments as you know as I was looking 109 00:08:42,560 --> 00:08:52,160 through the cost estimates. It just it would be nice if uh there could be a 110 00:08:49,760 --> 00:08:55,040 public accounting of where the estimates come from. You know what what goes into 111 00:08:54,240 --> 00:09:04,320 them. that uh our street there was 800,000 for 112 00:09:01,360 --> 00:09:10,240 water sewer and there was prior to that 113 00:09:08,480 --> 00:09:15,519 there's a brief explanation of things that might affect it but it would be 114 00:09:12,560 --> 00:09:19,560 nice to have the line I what the costs are in those estimates 115 00:09:19,920 --> 00:09:29,360 and uh the other thing I was thinking would be helpful is an accounting uh or 116 00:09:27,120 --> 00:09:35,440 an offset. If the cities were to the streets were 117 00:09:32,000 --> 00:09:42,800 to become accepted and then eligible for the next the town highway grant program, 118 00:09:39,120 --> 00:09:46,560 what money would be coming into the city uh related to accept those streets 119 00:09:44,240 --> 00:09:51,440 through that program? Not much is that? 120 00:09:48,880 --> 00:09:57,279 it'd be nice to to just have an accounting that 121 00:09:53,600 --> 00:10:05,600 and then the other comment I had uh was with respect to concern if it still 122 00:10:00,959 --> 00:10:12,240 exists that some people may claim ownership for uh portion of the 123 00:10:08,399 --> 00:10:19,600 street or all the street. Is there a way to accomplish that through public notice 124 00:10:16,079 --> 00:10:25,440 with an intent to city intents to accept these streets and assume ownership and 125 00:10:21,760 --> 00:10:32,160 you have I don't know what the legal uh banker you have x amount of time to 126 00:10:28,240 --> 00:10:36,560 reply to this public notice um or you know 127 00:10:34,079 --> 00:10:43,040 you know that's not but it may be a less expensive option 128 00:10:38,720 --> 00:10:49,720 than doing the d research search and I think the goal is to save money. We 129 00:10:44,880 --> 00:10:49,720 should say investigate allies. 130 00:10:50,800 --> 00:11:01,440 » Thank you. Yes. >> Um is there anyone on the island who 131 00:10:57,600 --> 00:11:09,160 wants to participate in public forum indicate by uh indicating their interest 132 00:11:04,160 --> 00:11:09,160 by using the race function of sort 133 00:11:09,600 --> 00:11:20,839 seem I guess we'll go ahead then and we close public forum 134 00:11:15,279 --> 00:11:20,839 um and we had moved item 135 00:11:21,839 --> 00:11:24,839 4.3 136 00:11:25,040 --> 00:11:33,959 deliberative agenda which is the uh adoption of the updated 1.6 not coming a 137 00:11:30,720 --> 00:11:33,959 pretty stand 138 00:11:34,480 --> 00:11:42,160 us. >> Yeah. Uh so this is a pretty standard 139 00:11:39,839 --> 00:11:46,560 uh item. This came through in 2019. It came through I believe 2011 before that. 140 00:11:45,279 --> 00:11:51,680 Every now and again standards get updated. What this is particular for 141 00:11:48,800 --> 00:11:56,800 this year was more or less just one item updated in culvert sizes um increasing 142 00:11:54,640 --> 00:12:02,880 the minimum size and the city's obligation to update that um or accept 143 00:11:59,600 --> 00:12:08,160 that in our uh future rehabilitation projects and making sure that things 144 00:12:04,640 --> 00:12:12,480 moving forward meeting standard. Um the compliance with standards is uh one of 145 00:12:10,560 --> 00:12:16,639 the requirements for some funding sources with the state and so uh we 146 00:12:15,600 --> 00:12:21,279 again shared this with other departments, water resources primarily 147 00:12:18,720 --> 00:12:28,000 um to ensure that they were supportive of this um and we are now moving forward 148 00:12:24,800 --> 00:12:31,399 just to formalize the acceptance of this for your current 149 00:12:31,440 --> 00:12:37,320 recommendation. recommendation to council sorry yes motion reads 150 00:12:37,760 --> 00:12:51,760 » I have no internet I just I just got I just got my husband 151 00:12:44,639 --> 00:13:01,519 um so um questions from committee but um yeah so you you talked about the 152 00:12:56,639 --> 00:13:04,880 the letter that was the the major update And in the last paragraph, it says that 153 00:13:03,680 --> 00:13:09,760 municipalities are encouraged to consider adopting additional optional 154 00:13:06,639 --> 00:13:15,200 standards. Uh what are those optional standards and are are we adopt those as 155 00:13:12,959 --> 00:13:20,200 well? >> Uh 156 00:13:17,040 --> 00:13:20,200 I apologize. 157 00:13:22,880 --> 00:13:30,320 Which portion are you? >> Um so on 2026 Town Road and bridge 158 00:13:28,079 --> 00:13:34,480 standards cover letter. Oh, the cover letter in the third paragraph it said 159 00:13:32,959 --> 00:13:38,800 colleagues are encouraged to consider adopting with additional optional 160 00:13:35,839 --> 00:13:44,639 standards. Um I will apologize I don't have that. That's the state standard 161 00:13:40,560 --> 00:13:49,040 letter everybody. Um and so these are the ones that are required for 162 00:13:46,480 --> 00:13:53,040 compliance to that. 163 00:13:49,600 --> 00:13:56,800 » Yep. So uh Laura Will city engineer I was involved in kind of various 164 00:13:55,200 --> 00:14:01,279 different iterations of previous standards that we've adopted. The state 165 00:13:58,639 --> 00:14:05,120 statute standards are very broad and very minimal to apply to the all the 166 00:14:03,199 --> 00:14:11,199 communities in Vermont. So they speak to sometimes wire highways ditching other 167 00:14:08,720 --> 00:14:14,880 standards um many of which that actually just don't. 168 00:14:13,199 --> 00:14:18,480 So the other standards that we're still talking about are like our engineering 169 00:14:16,880 --> 00:14:22,320 design standards which the council adopted back in 2024 or the great 170 00:14:20,720 --> 00:14:26,800 streets design standards which even enhance the downtown. So they're talking 171 00:14:24,639 --> 00:14:31,279 about ones that are specific to your community which we do already have in 172 00:14:28,639 --> 00:14:36,079 place. Um and nothing in those two documents goes against what the state 173 00:14:33,199 --> 00:14:39,079 has done to update some of their water management. 174 00:14:39,440 --> 00:14:45,680 So basically the optional ones either don't apply or our standards already 175 00:14:44,320 --> 00:14:49,760 matches exceeded. >> Yeah. The other standards are our own 176 00:14:47,600 --> 00:14:55,279 our city of standards. >> Great. Thank you. 177 00:14:52,399 --> 00:14:59,120 » Becca, do you have any questions? >> Nope. Nothing for me. Thank you. Sounds 178 00:14:57,760 --> 00:15:07,680 good. Um and so in the memo 179 00:15:02,880 --> 00:15:14,000 from staff there is a recommended motion for the two 180 00:15:10,880 --> 00:15:18,560 willing to make that. Um, I would move to recommend to the city council the 181 00:15:16,560 --> 00:15:22,240 adoption of sections 1 through eight of the 2026 Vermont Agency of 182 00:15:20,480 --> 00:15:26,560 Transportation Town, Road and Bridge Standards and authorized Chapen Spencer, 183 00:15:24,639 --> 00:15:29,839 director of public works to execute the certificate on behalf of the city 184 00:15:28,160 --> 00:15:32,800 council. Is there a second? 185 00:15:31,199 --> 00:15:36,560 » Second. >> We have a motion and a second. Any other 186 00:15:34,800 --> 00:15:40,480 discussion? Seeing none, all those in favor of the 187 00:15:38,320 --> 00:15:43,880 motion by saying I >> I 188 00:15:40,880 --> 00:15:43,880 » I 189 00:15:50,639 --> 00:15:57,880 next we're going to GMT funding initiative update. 190 00:16:02,399 --> 00:16:07,320 Is that I believe 191 00:16:10,000 --> 00:16:13,160 We had 192 00:16:19,040 --> 00:16:30,880 um so we had asked um Marty Jas I think was his last name to 193 00:16:25,839 --> 00:16:36,079 come and present but we have um wait 194 00:16:33,759 --> 00:16:39,680 director Yeah, Mark, I'm sorry. I had some 195 00:16:38,000 --> 00:16:43,680 problem with the audio and I don't I didn't hear what you said. 196 00:16:41,120 --> 00:16:48,720 » No, I I said we weren't I I I'm happy to see you as always at our meeting, but um 197 00:16:46,480 --> 00:16:53,680 are you here to present on um the initiative that's ongoing to 198 00:16:51,839 --> 00:16:57,120 » No, I just I knew that this was going to be a topic and I wanted to be available 199 00:16:55,360 --> 00:17:04,079 in case you >> No, I appreciate that. Um 200 00:17:00,720 --> 00:17:07,520 I um I have not heard yet from Marty after he confirmed 201 00:17:06,240 --> 00:17:15,120 there's a delay. >> So what we might do is um uh move 202 00:17:11,360 --> 00:17:22,240 forward in the agenda to um unaccepted streets and when Marty shows up um then 203 00:17:18,799 --> 00:17:29,679 we can um slot this in after that. How does that sound everybody? Yeah. Good. 204 00:17:25,360 --> 00:17:34,000 Well, thank you for disappearing. Um, so we'll move on to unaccepted streets 205 00:17:32,080 --> 00:17:36,880 and I'm not sure who's >> start 206 00:17:36,160 --> 00:17:41,320 this one. >> Yes, panelist. 207 00:17:44,400 --> 00:17:53,200 » All right. Well, thank you uh to the toque for uh 208 00:17:50,000 --> 00:17:58,559 inviting staff back and I want to thank the council and members of the public 209 00:17:55,280 --> 00:18:04,000 for uh continued work with us on this decades long issue to resolve the issue 210 00:18:02,000 --> 00:18:09,039 of unclear ownership of these private and unaccepted streets. And we're 211 00:18:06,400 --> 00:18:13,280 returning tonight to get your feedback. No formal action is needed. We're 212 00:18:10,960 --> 00:18:20,400 seeking feedback on the phasing that we have proposed on reviewing the streets 213 00:18:17,200 --> 00:18:26,320 in question. Uh the proposed technical and legal research that we are proposing 214 00:18:23,440 --> 00:18:30,000 uh to do next really are the responsible steps for determining staff's 215 00:18:28,400 --> 00:18:35,919 recommendation or uh the city council on the 216 00:18:32,799 --> 00:18:40,960 disposition of these streets. um as you're seeing in the charts and I made 217 00:18:38,160 --> 00:18:46,799 sure to attach at least a summary of one of our charts with a lot of numbers and 218 00:18:44,000 --> 00:18:50,559 spread the cells on it really to demonstrate that that's just the tip of 219 00:18:48,480 --> 00:18:58,320 the iceberg of the work that staff has done to understand the very uh detailed 220 00:18:55,120 --> 00:19:02,400 needs and specifications and existing conditions 221 00:18:59,919 --> 00:19:08,880 and levels of risk of these various streets. Um the future maintenance and 222 00:19:06,160 --> 00:19:15,120 capital costs of these streets are significant. We already struggle to 223 00:19:12,000 --> 00:19:21,679 maintain our existing street network. So any decision by the council to accept 224 00:19:17,919 --> 00:19:27,039 streets in our belief needs to be done with the technical detail that we want 225 00:19:24,720 --> 00:19:32,960 to collect for you so that you understand the full financial burden 226 00:19:29,919 --> 00:19:38,640 that the city is accepting. You'll see that the schedule tonight is 227 00:19:35,679 --> 00:19:44,000 uh longer than I would like. Uh but the reality is we want to promise you a t 228 00:19:41,840 --> 00:19:49,200 well we want to offer you a timeline that we think is uh more practical given 229 00:19:47,200 --> 00:19:55,120 the financial constraints we have to do the work. So you'll see in the memo 230 00:19:52,400 --> 00:20:01,280 chart laying out showing that it would take us through uh much of FY28 to bring 231 00:19:58,960 --> 00:20:07,280 back a recommendation to council on the phase one streets. Uh senior engineer 232 00:20:05,200 --> 00:20:13,440 and planner Philip Peterson's going to go more into the detail here. Happy to 233 00:20:10,880 --> 00:20:17,919 answer questions. We have city engineer Laura Wheelock and also division 234 00:20:15,039 --> 00:20:23,600 director Megan Moyer here uh to answer questions for the respective divisions. 235 00:20:21,120 --> 00:20:27,039 » Awesome. Thanks Jen. Uh thanks everyone uh for letting me be here. Philip 236 00:20:25,039 --> 00:20:29,760 Peterson, senior transportation junior planner with the city of Bronson. I 237 00:20:28,480 --> 00:20:33,360 think it's super important to acknowledge that you know what I 238 00:20:31,120 --> 00:20:38,559 represent right now is periscope on the engineering submarine. There are a lot 239 00:20:35,679 --> 00:20:43,200 of folks on our team that have done a tremendous amount of work. Um I would be 240 00:20:41,520 --> 00:20:49,120 super remiss if I don't mention specifically uh Calvin Bri who's a 241 00:20:46,240 --> 00:20:54,480 social engineer who's really kind of an engine that's led a lot of our work um 242 00:20:51,679 --> 00:21:00,320 both from a technical aspect and a legal aspect as well. Um and he's learned a 243 00:20:57,440 --> 00:21:07,280 lot. We've learned a lot. Um, so I'm I'm going to walk uh the committee through 244 00:21:04,159 --> 00:21:12,720 um kind of what our assessment work has been, why the phasing looks the way it 245 00:21:09,760 --> 00:21:17,760 does and what the technical review actually involves and um but I'm going 246 00:21:15,039 --> 00:21:23,600 to try not to talk too much about water resources. We obviously have director 247 00:21:21,200 --> 00:21:29,039 here to get into that. So what we've done is we've completed a desktop 248 00:21:25,600 --> 00:21:34,960 analysis of all unaccepted and private streets and we've done a surface 249 00:21:31,280 --> 00:21:41,200 inspection of all unaccepted and some limited private streets. Uh that work 250 00:21:37,440 --> 00:21:46,080 gives us a baseline understanding of pavement condition, geometry, 251 00:21:44,240 --> 00:21:50,480 does the street have sidewalks, does it have curb? Um and general street 252 00:21:48,480 --> 00:21:57,919 character. Is it designed to some kind of street standard um that we would uh 253 00:21:55,039 --> 00:22:04,640 approve? Um what it can't tell us is the condition of the subsurface and buried 254 00:22:01,520 --> 00:22:08,640 utilities which is where water resources lives where their work is underground. 255 00:22:07,039 --> 00:22:12,880 Um and this is the core reason the project requires kind of a multi-year 256 00:22:10,400 --> 00:22:18,559 phase approach. Um if you look at the cost breakdown between 257 00:22:15,760 --> 00:22:23,440 um public works technical services, what we do on service in comparison to the 258 00:22:21,440 --> 00:22:28,320 underground utility work, water resources 259 00:22:25,039 --> 00:22:36,320 uh work is exponentially more expensive. Um and that that is a big driver. So um 260 00:22:32,559 --> 00:22:41,440 phase one in general includes streets that generally resemble an accepted 261 00:22:38,320 --> 00:22:47,679 street in design and construction. Some phase one streets even have city signs 262 00:22:44,480 --> 00:22:52,480 on them already. Um, and these are kind of the lowest risk candidates for deeper 263 00:22:49,840 --> 00:22:56,159 investigation. Um, that we feel like um, we have worked closely with water 264 00:22:54,159 --> 00:23:02,799 resources on developing that list of phase one streets. Um, when we think 265 00:22:59,760 --> 00:23:07,919 about phase two and phase three, those include streets with higher uncertainty. 266 00:23:05,760 --> 00:23:12,080 Don't get me wrong, just go back to phase one streets real quick. that there 267 00:23:10,240 --> 00:23:17,200 are things about phase one streets that we're not sure about either. And as we 268 00:23:15,120 --> 00:23:22,880 do this deeper investigation, we may find that a phase one street is not as 269 00:23:19,440 --> 00:23:26,640 easy as we thought it would be to accept from a variety of standpoints. We're 270 00:23:24,720 --> 00:23:30,720 hearing from residents that want us to accept these streets. We haven't heard 271 00:23:28,799 --> 00:23:35,600 from residents that do not want their streets accepted. And those people, they 272 00:23:33,840 --> 00:23:39,840 may exist as we go through our investigation and we do more public 273 00:23:37,440 --> 00:23:43,120 engagement. The fact of the matter is is that, you know, one of the questions 274 00:23:41,120 --> 00:23:49,360 that I anticipate that the tube will ask is why can't we just accept these 275 00:23:45,440 --> 00:23:55,039 streets wholesale? We can't because it's a two-step process. It's land that needs 276 00:23:52,880 --> 00:24:01,600 to be accepted, but it also has to be dedicated, right? Or it has to be taken. 277 00:23:58,799 --> 00:24:07,360 and we don't really have the legal framework to just condemn the property 278 00:24:05,200 --> 00:24:12,000 and move forward which is also why we need legal help. That's why we need to 279 00:24:09,360 --> 00:24:16,720 seek lawyers. Um a major driver with this work is coordination with water 280 00:24:13,520 --> 00:24:20,400 resources. Um accepting water, wastewater, storm water infrastructure 281 00:24:18,880 --> 00:24:28,159 has come some like I'd said some long-term financial obligations. Um, so 282 00:24:24,240 --> 00:24:33,360 kind of the next step is this in-depth assessment. What we can do before FY28 283 00:24:31,600 --> 00:24:39,200 is dedicate tech services and water resources staff 284 00:24:35,840 --> 00:24:43,760 times toward that legal look, that historical look. Do have documents that 285 00:24:41,279 --> 00:24:48,480 we can look at and get documentation on up to public engagement. Um, we have 286 00:24:46,240 --> 00:24:53,600 received some documentation as it discusses in the memo. Uh, Deorest is 287 00:24:51,360 --> 00:24:57,840 the street where we received some supplemental documentation from 288 00:24:55,520 --> 00:25:02,640 residents and went, "Okay, this is a section of street that we had not 289 00:24:59,760 --> 00:25:06,400 thought was accepted and it is and it's part of the city public rightway." That 290 00:25:04,559 --> 00:25:12,240 was helpful, but there may be other documentations out there that residents 291 00:25:09,440 --> 00:25:16,880 have locked away in their own personal files that we don't have access to, and 292 00:25:14,880 --> 00:25:23,360 those things will come out the further we get along. Once we get to FY28, 293 00:25:20,000 --> 00:25:28,880 that's when the more indepth subsurface evaluation, drainage 294 00:25:26,000 --> 00:25:34,320 performance, utility inspections such as CCTV that water resources needs to do 295 00:25:31,279 --> 00:25:39,200 for sewer and storm water and potholeing for water, but also B tech services. We 296 00:25:37,440 --> 00:25:43,760 would need to do potholeing to see what do we have for a street. What does the 297 00:25:41,440 --> 00:25:48,480 subgrade look like? Are we building these streets on clay? Are we building 298 00:25:46,000 --> 00:25:53,679 these streets that have just an inch and a half of asphalt, which is not thick 299 00:25:51,760 --> 00:25:58,799 enough for a city street? For a city street, we want it to be at least three 300 00:25:56,240 --> 00:26:05,520 inches thick for a low volume residential street. Thicker if we're 301 00:26:01,120 --> 00:26:10,480 talking about high volume streets. So, um, we will be requesting funding. We 302 00:26:08,159 --> 00:26:14,640 did try to get a budget put together for FY27 303 00:26:12,320 --> 00:26:19,760 given funding constraints. That's was challenging this year, but we will seek 304 00:26:17,120 --> 00:26:24,240 funding and I can see Ashley Parker um with the Department of Finance and 305 00:26:21,279 --> 00:26:29,440 Accounting here, which is great. Uh to develop that FY28 budget to support 306 00:26:26,640 --> 00:26:33,360 consultant services for the subservice investigation, 307 00:26:30,960 --> 00:26:37,039 surveying, we'll need a land surveyor. Um we don't have a land surveyor on 308 00:26:35,039 --> 00:26:41,679 staff and the legal work. Without that support, we cannot provide council with 309 00:26:39,919 --> 00:26:46,000 the information you need to make informed decisions that you do need to 310 00:26:43,840 --> 00:26:49,919 make. And that's the structure of the work. Um, if we're missing anything, 311 00:26:49,120 --> 00:26:53,120 Megan, >> explain her investigation. 312 00:26:51,200 --> 00:26:57,760 » Yeah, I think this would probably be an appropriate time. Um, Megan, if you'd 313 00:26:55,600 --> 00:27:04,159 like to talk about what your team, your excellent team has done. 314 00:27:00,640 --> 00:27:10,960 » Certainly. Um, yeah. I know it's been a uh you know an initial desktop analysis 315 00:27:08,000 --> 00:27:17,200 of the infrastructure that exists on these various streets. A lot of what we 316 00:27:13,679 --> 00:27:22,240 looked at and where we are interested in this project and maybe less hesitant as 317 00:27:19,840 --> 00:27:27,120 we are with some of the potential recommendations is where there's a 318 00:27:25,039 --> 00:27:31,600 street where it would be beneficial to the larger system um to take over the 319 00:27:30,000 --> 00:27:36,000 infrastructure there. for instance, water pipes where uh they're providing 320 00:27:34,320 --> 00:27:40,000 what we call looping benefits. It's actually connecting a section of public 321 00:27:38,320 --> 00:27:45,760 pipe to another section of public pipe, but we don't currently have um complete 322 00:27:42,799 --> 00:27:51,440 oversight over the pipe that may be on a private street. Um but as as Philip 323 00:27:49,200 --> 00:27:55,120 said, a lot of what's challenging is not knowing the full condition of any of 324 00:27:53,039 --> 00:28:00,080 these pipes. And so we've tried to put together some rough numbers of what 325 00:27:57,600 --> 00:28:04,880 potential short-term costs would be if if say we took over all of the streets 326 00:28:03,440 --> 00:28:09,200 um or accepted all the streets that are in phase one. We are looking at some 327 00:28:07,120 --> 00:28:12,799 pretty substantial uh capital investments, capital investments that 328 00:28:10,720 --> 00:28:16,399 are not currently in our capital plan and that we don't currently have 329 00:28:14,240 --> 00:28:20,080 borrowing authority for. And so the question will become with the council, 330 00:28:18,240 --> 00:28:25,279 you know, are we going to push off other potentially vi uh important projects in 331 00:28:23,039 --> 00:28:29,440 order to then invest in these new streets? Um, you know, how are we going 332 00:28:27,520 --> 00:28:34,399 to handle that as a community because it is going to increase everybody's rates 333 00:28:32,240 --> 00:28:37,679 uh to be able to take on these things. I'm not saying that we shouldn't do it. 334 00:28:35,919 --> 00:28:44,320 I understand that the people on these streets, they do pay the same rates as 335 00:28:39,360 --> 00:28:49,039 others. Um, but it is going to layer an additional amount of work on what 336 00:28:47,279 --> 00:28:55,039 already seems like an impossible amount of work. Um, and so we're just trying to 337 00:28:52,080 --> 00:28:58,880 proceed cautiously. Um, I don't know if anybody has any specific specific 338 00:28:56,880 --> 00:29:04,159 questions, but uh, our team has been very involved. We appreciated the 339 00:29:00,159 --> 00:29:08,799 collaboration with uh the tech technical services and uh yeah, we look forward to 340 00:29:07,120 --> 00:29:16,320 hearing what the council's feedback is on here on these streets and whether or 341 00:29:13,039 --> 00:29:21,039 not I guess the intention really is to take over every single last street or if 342 00:29:19,360 --> 00:29:25,440 the council does believe that there's certain streets that sort of fit more of 343 00:29:23,840 --> 00:29:31,760 the city street test than others because I 344 00:29:28,080 --> 00:29:36,360 certainly can see some that don't make as much sense as as other streets. 345 00:29:37,360 --> 00:29:46,240 » Megan, >> um I I think it's important to also note 346 00:29:42,080 --> 00:29:52,000 that the cost projections outline both immediate what it would cost to upgrade 347 00:29:49,840 --> 00:29:55,679 and also the 20-year total cost of ownership because once we do take on 348 00:29:54,000 --> 00:30:01,440 ownership with these streets, they're ours and they're our responsibility. 349 00:29:58,799 --> 00:30:07,440 um it's not one and done. You fix it and then 350 00:30:03,360 --> 00:30:12,000 ideally was the last one because it again I'm happy to walk through some 351 00:30:09,840 --> 00:30:18,320 examples of some phase one streets and what thinking was also happy to turn it 352 00:30:14,880 --> 00:30:22,240 over to take questions. I think Phil the only thing I would have you add a little 353 00:30:20,880 --> 00:30:27,120 bit more because I think it's important is how the private streets play into the 354 00:30:24,880 --> 00:30:31,279 phasing because some of that work may get done in the short term. 355 00:30:28,480 --> 00:30:35,600 » Yeah, happy to do that. Um we have a really good associate engineer uh 356 00:30:33,200 --> 00:30:39,600 Christina Kangallocei who is stepping into the unaccepted streets project 357 00:30:37,840 --> 00:30:43,919 specifically because she's very good at organizing things and the private 358 00:30:41,919 --> 00:30:49,600 streets are streets that require a lot of legal organization. We have 359 00:30:46,480 --> 00:30:55,279 documentation few of these streets. Uh little legal bay has a covenant that 360 00:30:52,640 --> 00:31:00,480 clearly states we're a private street. We do our own stuff. Leave us alone. 361 00:30:58,159 --> 00:31:04,559 We've had communications with them and documentation that makes it clear we're 362 00:31:02,320 --> 00:31:09,520 a private street. Uh there are others where we have some documentation, but 363 00:31:06,480 --> 00:31:12,960 there are a lot of private streets. UVM has several private streets that we 364 00:31:11,840 --> 00:31:17,679 don't necessarily have that documentation on. And what we don't want 365 00:31:15,200 --> 00:31:22,480 to do at the end of this project is leave loose ends for the next generation 366 00:31:20,559 --> 00:31:27,520 of folks coming to work for public works going why didn't they finish this 367 00:31:23,919 --> 00:31:31,200 project get all the documentation need on these private streets so we can 368 00:31:29,200 --> 00:31:36,000 button it up and those are not our responsibility for sure. So that's what 369 00:31:34,399 --> 00:31:39,440 I have to say about private streets. Thanks. 370 00:31:36,640 --> 00:31:46,240 » Um just to clarify point that there is a separate chart for probably the least 371 00:31:43,039 --> 00:31:50,720 clear subset of streets that we have. These are ones where entities have 372 00:31:48,720 --> 00:31:54,720 claimed them but they haven't provided his documentation. 373 00:31:52,559 --> 00:32:03,480 They put up signs. stands court has assigned marked to private but there's 374 00:31:56,640 --> 00:32:03,480 no documentation for or it's one like um 375 00:32:03,679 --> 00:32:11,440 » Northgate where it's very clearly owned by 376 00:32:08,159 --> 00:32:14,559 » by uh an organization who is currently taking 377 00:32:12,480 --> 00:32:19,039 » care of it and has never expressed to the city in the past they would like us 378 00:32:16,399 --> 00:32:22,159 to accept that from them. Um, but there is a different portion of one of the 379 00:32:20,640 --> 00:32:26,080 streets they own and maintain right now than they would like to accept. So, this 380 00:32:24,559 --> 00:32:29,600 one's just a little bit squishier. We think it falls in the documentation 381 00:32:27,519 --> 00:32:33,120 point until it doesn't and it will either move down into the totally 382 00:32:31,120 --> 00:32:39,360 private chart or it may move up into needing to be a phase three street. 383 00:32:36,720 --> 00:32:42,640 Um, I would like to answer during public comment. 384 00:32:40,960 --> 00:32:46,720 » Just to be clear on what you just said about the private streets, there's two 385 00:32:43,919 --> 00:32:52,080 groupings here. One is actually >> so we have the phase one, two and three 386 00:32:48,880 --> 00:32:55,279 » right unaccepted declared private or proposed private private student 387 00:32:53,919 --> 00:32:59,039 documentation. >> That is all currently under 388 00:32:56,880 --> 00:33:04,000 documentation review which is shown in the chart table. uh the ones that are 389 00:33:01,840 --> 00:33:07,360 kind of listed at the top of that list are the ones that have the least amount 390 00:33:05,600 --> 00:33:14,159 of certainty that I think we will find what we need 391 00:33:10,000 --> 00:33:19,120 in uh in kind of an easy like company or HOA 392 00:33:16,960 --> 00:33:21,679 » and do you send you wanted to address comments? 393 00:33:19,840 --> 00:33:24,960 » I can when you're ready. Yes, >> if you like if you're if you're done 394 00:33:23,440 --> 00:33:29,200 with the presentation you like to do that before we open it up. 395 00:33:26,799 --> 00:33:34,159 Um so quickly some very astute residents did note that VR does pay the city an 396 00:33:31,679 --> 00:33:40,080 annual mileage rate for any accepted south highway. Um some of these streets 397 00:33:37,440 --> 00:33:45,039 may fall under class two and for example the sherb trans pays about $5,000 a mile 398 00:33:43,120 --> 00:33:49,760 to the city for maintenance on class two streets and for class three streets 399 00:33:47,919 --> 00:33:56,320 which is what chip and drive would be classified as is $1,800 of a mile. Um, 400 00:33:54,480 --> 00:34:01,360 so Chipman Drive specifically, it's about a thousand fees. It's dollars a 401 00:33:59,039 --> 00:34:06,880 year. So there is some money that VR does pay us. It's definitely not enough 402 00:34:03,279 --> 00:34:11,760 to maintain a paved street. Um, but we do receive some funding. And anything 403 00:34:09,359 --> 00:34:17,440 that becomes a class two or one street does become eligible for a town highway 404 00:34:14,560 --> 00:34:22,960 grant, which is a maintenance grant. we uh are pretty successful using 405 00:34:20,800 --> 00:34:26,560 um as it relates to the documentation that goes into the estimate. These 406 00:34:24,399 --> 00:34:30,399 estimates were developed based on our average cost per linear foot of similar 407 00:34:28,879 --> 00:34:34,159 infrastructure. So the paving estimate is similar to 408 00:34:32,639 --> 00:34:39,760 what we are currently paving streets for. I guess is Megan's estimates are 409 00:34:36,320 --> 00:34:45,359 coming from costs of similar size pipes for replacement of those types of pipes 410 00:34:42,240 --> 00:34:51,960 that are in there. I think we added some inflation factors four or five years as 411 00:34:48,960 --> 00:34:51,960 well 412 00:34:52,399 --> 00:34:58,640 rough estimates. >> Yes. 413 00:34:54,079 --> 00:35:05,440 » Yep. Um I'm going to open it up to committee members next. Um so any 414 00:35:02,320 --> 00:35:08,520 members questions? >> Go ahead. 415 00:35:08,960 --> 00:35:16,240 » Thank you. Um this is great. Appreciate all the work. Um, I just had a little 416 00:35:14,400 --> 00:35:21,040 bit of a clarifying question. I mean, well, first of all, I think I should say 417 00:35:17,599 --> 00:35:26,720 from my perspective, I do lean towards um I kind of feel like we've already 418 00:35:24,160 --> 00:35:32,320 accepted these streets in in many ways by doing the work over the years and 419 00:35:29,440 --> 00:35:38,079 showing up and um in some cases doing maintenance. So, uh, to me it it feels 420 00:35:34,960 --> 00:35:43,839 like more of a a technicality and a absorption of of the planning of the of 421 00:35:40,800 --> 00:35:49,119 a lot of work that's been going on. Um, but of course I understand, you know, 422 00:35:46,079 --> 00:35:54,800 this the dollars get realer the the further along we go in the process. So, 423 00:35:51,760 --> 00:35:59,280 it's important to to to get that full accounting and I'm glad you're doing 424 00:35:56,240 --> 00:36:05,119 that. Um, so more I I think more discussion to come on that part, but I 425 00:36:02,480 --> 00:36:08,720 did want to Phil, you had you had said something about Deforest AB that I 426 00:36:06,960 --> 00:36:16,079 thought was I I just wanted to clarify because that particular street caught my 427 00:36:11,760 --> 00:36:20,640 eye. Um because the resident that sent the documentation about accepting it 428 00:36:18,160 --> 00:36:25,839 sent some city council meeting minutes from like the 70s and I happen to notice 429 00:36:22,880 --> 00:36:30,640 that the one of the counselors was the man I bought my house from and so two 430 00:36:28,480 --> 00:36:33,920 city councilors have lived in this in the house where I live which is like a 431 00:36:32,079 --> 00:36:40,400 crazy Burlington story and it's great but anyway uh I just want to make so 432 00:36:37,760 --> 00:36:43,760 that you had you had described that and I might be mixing up the roads so 433 00:36:41,839 --> 00:36:47,920 apologies if I am, but you kind of described that as like a document that 434 00:36:45,359 --> 00:36:52,560 surfaced from somebody's basement and I had thought it was an old city 435 00:36:50,079 --> 00:36:56,960 council minutes and so I just want to make sure that you all have act like it 436 00:36:55,280 --> 00:37:03,119 made me realize I don't know do you have access to city council minutes from the 437 00:36:59,680 --> 00:37:07,920 70s and 80s that you can look through to try to answer some of these questions 438 00:37:05,040 --> 00:37:13,119 because um it seems that that seems important. So, 439 00:37:10,720 --> 00:37:20,160 I just wanted to clarify that >> we do um and we had staff on Junth um 440 00:37:17,760 --> 00:37:26,720 actually go to the clerk treasures office for an entire day and um we 441 00:37:23,599 --> 00:37:31,599 looked through how far did we go back? >> The city council resolutions, not just 442 00:37:29,520 --> 00:37:37,359 the minutes. The resolution started in about the mid60s and we combed through 443 00:37:34,079 --> 00:37:42,000 them until 2014 which is about the time that the become 444 00:37:39,839 --> 00:37:44,560 a little bit more accurate. Um and that's all that they said they're down 445 00:37:43,359 --> 00:37:48,880 to their fault. >> They do have city council resolutions 446 00:37:46,240 --> 00:37:54,480 that are older. Um but they are well they are a lot less organized. Um so 447 00:37:51,520 --> 00:37:58,079 we've not delved into that. Uh but we did come across the actual city council 448 00:37:56,240 --> 00:38:01,599 resolution from the meeting minutes reference that accepted the forest in 449 00:38:01,040 --> 00:38:03,920 the lane. >> Okay, great. 450 00:38:02,400 --> 00:38:09,200 » Forest road through the south side of Chinton. 451 00:38:08,400 --> 00:38:12,960 » Okay, >> cool. I just wanted to clarify that as 452 00:38:11,280 --> 00:38:17,760 because if you didn't, I think we would have to make a real call to the public 453 00:38:14,720 --> 00:38:22,160 to like go look in basement and that would not be a very efficient way of 454 00:38:19,359 --> 00:38:28,000 going about this. So, um that's that that answers my question. Um thank you. 455 00:38:26,480 --> 00:38:32,480 » Yeah, which is where we talk about our staff time. Just the next step is way 456 00:38:30,800 --> 00:38:39,119 less organized and it's not going to be nearly as efficient. Um but the 457 00:38:35,040 --> 00:38:42,480 information is possibly there uh to be found. 458 00:38:40,160 --> 00:38:46,560 » And could I could I just respond to one one thing that uh counselor said? I 459 00:38:45,680 --> 00:38:50,079 think >> Go ahead. there has has been potentially 460 00:38:48,240 --> 00:38:54,560 a history and I can't say that we've been perfect in water resources but I 461 00:38:52,079 --> 00:38:58,480 think the tendency to you know plow a street or do other things may be 462 00:38:56,800 --> 00:39:03,200 different from the level of involvement we've had with the subsurface utilities 463 00:39:00,960 --> 00:39:07,920 um I think where it has gotten fuzzy sometimes is the drinking water system 464 00:39:05,280 --> 00:39:12,480 because it is still our system and we do still have sort of right of refusal we 465 00:39:10,000 --> 00:39:16,480 are involved when um there is a water main break we may actually respond to a 466 00:39:14,320 --> 00:39:21,040 water main break on a private street and repair it. But per our ordinance, we're 467 00:39:18,800 --> 00:39:28,240 able to charge the full cost of that repair to um to the private homeowners. 468 00:39:25,680 --> 00:39:33,839 Um yes. Is it complicated if you have multiple homes on a street? 469 00:39:31,599 --> 00:39:37,599 Absolutely. And that's where I can see some benefit of just going ahead and 470 00:39:35,839 --> 00:39:40,880 taking things over. But I just wanted to be clear that I don't know that that's 471 00:39:39,359 --> 00:39:44,400 happening with the subsurface utilities. And because those costs are so much 472 00:39:42,560 --> 00:39:49,680 greater, it's just something to keep in mind. Um, on the sewer lateral piece, I 473 00:39:47,920 --> 00:39:56,240 do feel like we have been much more clear over history with when a pipe is a 474 00:39:54,160 --> 00:40:01,760 piece of private infrastructure and that they've had to call in other folks in 475 00:39:58,240 --> 00:40:05,119 order to uh rotorooer or you know clean pipes like that. So, I don't know if 476 00:40:03,359 --> 00:40:09,880 that's that's helpful, but >> yeah, thank you. 477 00:40:05,760 --> 00:40:09,880 » That's part of the history. Yep. 478 00:40:13,359 --> 00:40:25,200 » Yeah. Thank you for um all the work that has come into this this document. I this 479 00:40:21,520 --> 00:40:32,640 approach makes s sense to me even as as someone who is also um currently in the 480 00:40:28,880 --> 00:40:37,200 camp of we should um in I think in most of these cases we should be accepting 481 00:40:34,720 --> 00:40:42,240 these streets. Um, but I think but I agree that the this due diligence is 482 00:40:39,119 --> 00:40:47,839 necessary both for what we're trying to do now and also in the future. So 483 00:40:44,240 --> 00:40:52,400 there's no complaint for me and I I completely support the funding and 484 00:40:50,640 --> 00:40:57,440 potentially staffing necessary to get the work done uh now and in the future. 485 00:40:55,359 --> 00:41:04,079 Uh my question is um well 486 00:41:02,079 --> 00:41:12,720 yeah this was kind of spo spoken about in public forum. Um it's about 487 00:41:08,560 --> 00:41:18,000 um the policy side of this. Uh I I understand that when the for example 488 00:41:16,240 --> 00:41:21,520 when the phase one streets are done you're going to come back to us with 489 00:41:19,280 --> 00:41:29,680 recommendations and then we're going to to move from there. But between now and 490 00:41:24,319 --> 00:41:36,640 then, um what do you all see as um what policy should the toque the full 491 00:41:33,920 --> 00:41:44,160 council maybe the toque and ordinance combined? What should what policy should 492 00:41:39,680 --> 00:41:52,800 we have ready? Um because as you brought up, there's um there's certain um 493 00:41:49,359 --> 00:41:58,400 challenges here with potentially um trying to accept streets that have no 494 00:41:54,960 --> 00:42:04,800 owners um like the whole like dedication process and stuff. So what what do you 495 00:42:00,640 --> 00:42:09,359 see as um the policy goals from the council um before we even get the 496 00:42:07,440 --> 00:42:14,640 recommendations? Is there work to be done? I think it's a couple of things. 497 00:42:12,079 --> 00:42:19,520 First of all, I I just want to point out that the work that we have to do is not 498 00:42:16,960 --> 00:42:23,599 the technicality. I can appreciate the thought process behind that. 499 00:42:21,680 --> 00:42:30,319 Because these a lot of these streets they look and function like a public 500 00:42:26,480 --> 00:42:37,440 street and so but we have to understand we do know yet whether all owners are 501 00:42:33,599 --> 00:42:42,480 dedicated and we don't have it doesn't like resident parking where 502 00:42:40,160 --> 00:42:46,319 51% residents on a street all say we want resident parking 49% we don't want 503 00:42:44,640 --> 00:42:54,560 it the 51% wins out one resident on that 504 00:42:51,040 --> 00:42:59,040 says no, we can't proceed because we cannot go through eminent domain. In 505 00:42:56,960 --> 00:43:05,839 order to go through eminent domain has to be based on an actual project, a 506 00:43:02,480 --> 00:43:11,119 street project. So if and that's work that we have to do. So that that's that 507 00:43:08,640 --> 00:43:15,920 I think what the city council do is help us with developing. 508 00:43:14,000 --> 00:43:20,079 » So wait, let's not let's not move past your policy and your evidence do because 509 00:43:18,079 --> 00:43:22,960 it does speak to the legal question. The advice the recommendation of the 510 00:43:21,599 --> 00:43:27,119 guidance we've received from the city council is either we find the person who 511 00:43:24,720 --> 00:43:31,839 owns it and assign it over to us or every property street agrees that city 512 00:43:30,319 --> 00:43:36,400 the owners of the right way and dedicates it and the city council 513 00:43:33,440 --> 00:43:41,520 accepts it. Condomination by state statute requires that there be an 514 00:43:38,640 --> 00:43:47,680 accepted plan by the municipality that has been publicly vetted towards a 515 00:43:44,319 --> 00:43:52,640 highway project that needs that land. And that's hard on the streets that we 516 00:43:50,480 --> 00:43:57,280 have because we don't have an accepted public plan which maybe speaks to the 517 00:43:55,280 --> 00:44:02,079 policy end of this that as we work with the city attorney's office if we find 518 00:43:59,119 --> 00:44:06,800 that is 98% of the property owners are ready to sign and there's just 519 00:44:05,440 --> 00:44:09,599 an example one person who lives in France who's just not going to do that 520 00:44:08,240 --> 00:44:13,680 for us um >> which happened 521 00:44:11,119 --> 00:44:19,760 » despite how agreeable they may be >> uh that that stops our process so that 522 00:44:17,040 --> 00:44:25,119 might be the area where your policy or approach needs to start to be developed 523 00:44:22,319 --> 00:44:30,960 to complete this entire project. >> And this is where we need consultants. 524 00:44:26,960 --> 00:44:36,000 There may be some whisbang lawyer way of going about it, but some title search 525 00:44:33,280 --> 00:44:39,800 lawyer would know that as civil engineers, we don't. 526 00:44:40,079 --> 00:44:45,920 » So, you're going to go through budget. >> Yeah. And I think the other thing we'll 527 00:44:42,640 --> 00:44:52,640 do with he is how are we going to develop budget to to pay for to pay for 528 00:44:50,480 --> 00:44:58,000 not just the consultant work but also the long-term budget leads because as we 529 00:44:55,440 --> 00:45:01,599 add more mileage you know payments is something we talk about a lot. These are 530 00:45:00,480 --> 00:45:08,200 streets that are going to come under that banner of needing to be maintained 531 00:45:04,720 --> 00:45:08,200 or just rebuild. 532 00:45:10,560 --> 00:45:13,560 Um 533 00:45:15,280 --> 00:45:23,920 um well I guess that thank you um that's helpful. I and I I appreciate I I don't 534 00:45:21,119 --> 00:45:27,520 view that as a technicality. I think this work is very necessary. Um it's 535 00:45:26,319 --> 00:45:30,520 tough. Um, 536 00:45:32,400 --> 00:45:38,560 yeah. I guess I guess I I guess I I would personally want to to learn more 537 00:45:36,880 --> 00:45:45,760 and maybe I I would need to reach out to the city attorneys about this about what 538 00:45:41,359 --> 00:45:52,800 um about what we could possibly do. I'm I'm interested to see if this is a um if 539 00:45:49,440 --> 00:46:01,359 like if we have the ability to to to alter these um these standards for 540 00:45:58,720 --> 00:46:04,880 like for dedication for condemnation for eminent domain even if it's through the 541 00:46:03,520 --> 00:46:08,000 charter process and if it's through the charter process and that's something 542 00:46:06,079 --> 00:46:13,440 that we need to get ahead of that would be something we need to work on now to 543 00:46:10,880 --> 00:46:17,839 to get to to to have everything lined up by 2028. So if that's if the city 544 00:46:16,160 --> 00:46:22,400 attorney comes back and recommends that we need to go through the charter 545 00:46:19,040 --> 00:46:27,119 process that that'd be something that I want to hear hear back from the law. So 546 00:46:24,560 --> 00:46:30,480 yeah, I'm interested in staying in touch about that. 547 00:46:27,680 --> 00:46:34,720 » Yep. Um, I might recommend that one of our future updates because we're going 548 00:46:32,319 --> 00:46:37,839 to be doing a lot of work, but maybe we'll have a substantial 549 00:46:36,400 --> 00:46:41,440 amount to bring back as an update, but maybe find the right time to bring back 550 00:46:40,319 --> 00:46:46,079 um either someone from the city attorney's office or whoever they choose 551 00:46:43,599 --> 00:46:49,079 as an outside council secret. >> Great. 552 00:46:50,880 --> 00:46:56,079 » Yeah, I'm good. >> I had um a few different questions. 553 00:46:54,480 --> 00:47:02,160 » Um, >> first I'll give a comment. Uh Sharon 554 00:46:57,920 --> 00:47:07,200 Busher um wasn't able to make or she a long voicemail. Uh basically the gist of 555 00:47:05,200 --> 00:47:14,880 her voicemail which you can treat as a public comment is that um given the type 556 00:47:12,160 --> 00:47:22,560 financial uh circumstances the city's in right now that maybe um we might want to 557 00:47:18,400 --> 00:47:27,119 push all this work out um till after I think she specifically talked about um 558 00:47:25,359 --> 00:47:33,040 some of the water bonding started to work its way way through. Um so there's 559 00:47:30,640 --> 00:47:39,839 additional costs taxpayers uh they would be incurring those um in 560 00:47:36,079 --> 00:47:44,640 the next three or four budget years. And some part of her rationale which I don't 561 00:47:42,240 --> 00:47:49,200 necessarily disagree with is this isn't a problem that just happened. This is a 562 00:47:46,880 --> 00:47:54,400 problem that's sort of out there for decades. Um and so what would would 563 00:47:51,920 --> 00:47:58,880 three or four more years make a difference? Now I I'm not saying that we 564 00:47:56,640 --> 00:48:02,800 should postpone it. I'm just offering those because Sharon wasn't here to 565 00:48:01,040 --> 00:48:08,480 speak at public forum and she had made the effort to give those comments. Um I 566 00:48:05,680 --> 00:48:13,200 do uh have a couple questions around some of the things that were said. One 567 00:48:10,400 --> 00:48:17,520 was around the review of city council minutes. It's more of just curiosity. 568 00:48:15,280 --> 00:48:22,800 Are these things digitized at this point or are you got is the research project 569 00:48:20,400 --> 00:48:27,040 actually going through paper? >> It's a paper effort. We brought in 570 00:48:25,040 --> 00:48:30,960 several city staff. This is why we ask staff who were already choosing to work 571 00:48:28,720 --> 00:48:34,880 on the holiday um to do this one task because it was very invasive in our 572 00:48:33,119 --> 00:48:37,520 treasurer's office and doing that on a regular day would have been hard with so 573 00:48:36,319 --> 00:48:41,119 many staff. >> Um there is also a book of meeting 574 00:48:39,520 --> 00:48:45,040 minutes which the attorney's office recommended that we take a look at but 575 00:48:42,880 --> 00:48:49,440 that was too cumbersome to include the other research we did that day. Um but 576 00:48:47,440 --> 00:48:53,760 that is another place where they noted that street acceptances could be noted 577 00:48:51,680 --> 00:48:58,079 and maybe the resolution would never be found. I think there was an effort when 578 00:48:55,760 --> 00:49:01,920 I first got on the council to I think councelor high tower even maybe 579 00:48:59,760 --> 00:49:07,440 experimented it and it was about trying to appropriate money some of the co 580 00:49:05,280 --> 00:49:10,480 monies even to digitize >> the land records are digitized 581 00:49:09,200 --> 00:49:15,119 » it's just land >> um which is amazing to have the 582 00:49:12,480 --> 00:49:18,319 resolutions if you want to talk about policies this 583 00:49:16,640 --> 00:49:22,000 is not related to this one although probably would have helped um the 584 00:49:20,400 --> 00:49:25,680 resolutions are a mess and there is definitely some inefficiencies in the 585 00:49:23,680 --> 00:49:28,319 treasures the attorney's office um where people will literally look through the 586 00:49:26,960 --> 00:49:31,760 same boxes we just looked through but they're looking for different things. 587 00:49:29,839 --> 00:49:36,720 » Right. Okay. Well, that sounded a matter but thank you for clarifying that. Um my 588 00:49:34,880 --> 00:49:41,040 next question was about private streets going forward. I understand we have to 589 00:49:38,400 --> 00:49:44,880 untangle this right now. >> But it's like how do we keep ourselves 590 00:49:42,960 --> 00:49:49,040 from having to untangle future private streets? Is there policy now around like 591 00:49:46,960 --> 00:49:53,280 if someone's building condo development or something that is there policy and 592 00:49:51,680 --> 00:49:58,480 procedure in place that they have to adhere to in order to get sign up 593 00:49:55,920 --> 00:50:02,640 » remain private? Yes. Um additionally we have talked internally we will replace 594 00:50:00,240 --> 00:50:06,480 every street sign with the word PBT on it for streets that we find that are 595 00:50:04,240 --> 00:50:07,760 declared private. So there's a lot more clarity, 596 00:50:07,200 --> 00:50:10,240 » right? >> Um 597 00:50:08,240 --> 00:50:15,040 » we already have one that we're working on with fire department right now. It's 598 00:50:12,079 --> 00:50:18,480 right off Broadway. It's gone through a couple of name changes. I think it's now 599 00:50:17,359 --> 00:50:24,800 broad jump. >> I think so. 600 00:50:21,520 --> 00:50:30,559 » Let us make this. >> Yeah. The planning through the zoning 601 00:50:28,480 --> 00:50:35,280 process these uh issues get worked out. We have 602 00:50:33,520 --> 00:50:39,920 engineering standards now that make it very clear what they need to build it to 603 00:50:36,880 --> 00:50:44,000 for us to be willing to accept it. So really this is a problem of looking 604 00:50:41,440 --> 00:50:46,240 backwards not a problem current day going 605 00:50:44,480 --> 00:50:50,640 » but I'm not even talking about accepting any of these streets in the f new street 606 00:50:48,720 --> 00:50:55,599 gets built a new private street gets built it'll have a different engineering 607 00:50:52,400 --> 00:50:58,720 standard than what we would maybe uh insist upon for our own public streets 608 00:50:58,160 --> 00:51:04,640 right >> and I mean is there some standard by 609 00:51:02,160 --> 00:51:10,640 which those streets have to I mean they some documentation process I guess so 610 00:51:07,680 --> 00:51:16,079 that we know and it's clear so that some future generation as Philip alluded to 611 00:51:13,040 --> 00:51:21,119 of DPW employees isn't like wondering about it and we have that those 612 00:51:18,319 --> 00:51:26,079 standards in place now. Yes, the the form-based codes 613 00:51:23,440 --> 00:51:30,000 appendix uh comprehensive development ordinance references engineering 614 00:51:28,079 --> 00:51:34,960 standards that are outlined um by the city of Burlington either as adopted 615 00:51:32,000 --> 00:51:39,040 speaking back to the 2024 standards and then they also lightly describe what's 616 00:51:36,960 --> 00:51:42,079 required so that there's a hint as to kind of as people are like I don't want 617 00:51:40,400 --> 00:51:46,400 to go to this whole other document like what's needed about 618 00:51:44,400 --> 00:51:51,440 » just ownership and all that >> and also you know how to how to build a 619 00:51:48,960 --> 00:51:53,760 driveway. ways it's or a road or that you know 620 00:51:52,559 --> 00:51:58,480 » so that it's also going to just be durable for the residents that speaks to 621 00:51:55,599 --> 00:52:01,760 the timing which um Sharon Busher mentioned 622 00:51:59,599 --> 00:52:07,040 » a lot of these as um we look through this list especially on the paving side 623 00:52:04,400 --> 00:52:11,760 but uh sometimes within the water side you'll see it's like one of the middle 624 00:52:09,040 --> 00:52:15,520 middle columns it talks about transportation timeline or water 625 00:52:13,839 --> 00:52:20,800 resources timeline and you'll either see a short medium or long term which is our 626 00:52:19,040 --> 00:52:24,240 best estimate based on the information we've gathered 627 00:52:22,720 --> 00:52:26,800 about how long before we need to make the financial investment in the street 628 00:52:25,760 --> 00:52:30,400 and there are some of these that are within the one to fiveyear time frame 629 00:52:28,559 --> 00:52:34,240 and so pushing us off five years is going to make it so that waiting to 630 00:52:32,640 --> 00:52:37,760 invest in the street if we accept it we're dealing 631 00:52:36,079 --> 00:52:40,319 um which has to be financially planned for so 632 00:52:39,839 --> 00:52:43,839 » I get it >> that would be the concern 633 00:52:41,599 --> 00:52:47,839 » the other the other piece to what Laura just said is what's challenging from the 634 00:52:45,920 --> 00:52:51,200 subsurface utility perspective is that even if we have a pipe that's like a 635 00:52:49,680 --> 00:52:56,640 medium term right uh need but if Laura's going 636 00:52:54,800 --> 00:53:01,359 to get in there and do her surface work then it ends up accelerating when we 637 00:52:59,119 --> 00:53:06,720 should coordinate and maybe make that investment. So it's just an additional 638 00:53:03,440 --> 00:53:10,960 layer of sort of uh unanticipated capital expenditures that we're we're 639 00:53:08,720 --> 00:53:16,160 trying to juggle. No, I I appreciate that. And I again, I 640 00:53:13,119 --> 00:53:20,800 wasn't advocating. I was relaying a public comment. Um and but it seemed 641 00:53:18,960 --> 00:53:26,079 like a legitimate >> Yeah. legitimate issue to raise. 642 00:53:23,200 --> 00:53:30,319 » Um then the next thing and the last thing I'll I'll we'll talk about right 643 00:53:27,680 --> 00:53:34,800 now is that I I I appreciate all this work and I think we absolutely have to 644 00:53:32,400 --> 00:53:40,240 be doing this. Um the the thing I wonder about though is 645 00:53:37,599 --> 00:53:47,280 like when we and I think we need to know these these numbers uh that are in the 646 00:53:43,359 --> 00:53:53,200 um the Excel sheet here um and and the expected timelines and whatnot. But the 647 00:53:50,000 --> 00:53:56,800 reality is I think for many of these streets or let's say a significant 648 00:53:55,119 --> 00:54:02,319 number of them we're doing this work already anyways. If there's a break on a 649 00:53:59,359 --> 00:54:05,839 water break somewhere we're going to fix it. Um I don't know that we're charging 650 00:54:04,559 --> 00:54:08,160 back residents. >> We are. 651 00:54:06,640 --> 00:54:13,040 » We are. Okay. Well, that's good to know as well. But but 652 00:54:10,960 --> 00:54:19,680 » but if there are, you know, there's some of these things I know that we're we're 653 00:54:14,960 --> 00:54:24,079 fixing in an ongoing way. Um so it's not like these are all necessarily 654 00:54:22,160 --> 00:54:27,839 new costs, but what we're doing is formalizing 655 00:54:25,839 --> 00:54:34,160 the costs that we would incur. So if we're doing future bonding and capital 656 00:54:29,839 --> 00:54:36,880 planning, we know what that is. Um, and it's not just pothole. 657 00:54:35,520 --> 00:54:40,559 » No, I understand. >> I totally get it. I totally get it. But 658 00:54:38,400 --> 00:54:45,599 I'm just I just want to >> name that we are doing some of this work 659 00:54:43,760 --> 00:54:49,200 already and we have been doing it for decades. 660 00:54:46,800 --> 00:54:54,240 » The the life maintenance costs are not the financial concern. is the 661 00:54:52,240 --> 00:54:58,559 substantial reinvestment to bring a asset back up to beginning of its useful 662 00:54:56,640 --> 00:55:03,119 life, which is the cost that staff have concerns about as we've considered the 663 00:55:00,559 --> 00:55:07,520 budget. Um, as we've done capital forecasting or our capital program 664 00:55:05,839 --> 00:55:10,720 director, those have just never been in it because 665 00:55:09,200 --> 00:55:15,440 they've not been part of the city's asset classes. Uh, 666 00:55:13,280 --> 00:55:19,040 » and that is the the costs that we are the most concerned about. plowing, pott 667 00:55:17,440 --> 00:55:24,960 filling, adding a little bit of dirt, grading, you know, some of the dirt 668 00:55:21,200 --> 00:55:30,400 streets is small enough. >> They're also also accepted streets in 669 00:55:27,920 --> 00:55:34,480 our network now that when we go to fix them, we realize that they're 670 00:55:31,920 --> 00:55:36,880 substandard and need a lot more than we expect. I think Main Street was one of 671 00:55:36,079 --> 00:55:43,359 them, right? I mean, >> Bennington Court Bennington Court. So, 672 00:55:40,400 --> 00:55:50,400 so I mean the these these infirmities of these streets are are are lack of um 673 00:55:47,520 --> 00:55:54,240 living up to current standards are >> they're they're not unique to the 674 00:55:52,559 --> 00:55:59,839 unaccepted streets and the private streets. They're also 675 00:55:56,960 --> 00:56:05,680 characteristics of some of our streets accepted streets. There is a history um 676 00:56:02,160 --> 00:56:08,640 back in the middle 70s early 80s that the um city council and the 677 00:56:07,359 --> 00:56:13,760 administration at the time went through a massive acceptance of anything that 678 00:56:12,079 --> 00:56:17,440 looked like a street look like a duck, walk like a duck. That is literally what 679 00:56:15,760 --> 00:56:24,559 they did. They grabbed it, they brought it in, they accepted it. Uh 680 00:56:21,520 --> 00:56:29,280 and there are, for example, Ben Court had barely an inch of asphalt on it. 681 00:56:27,680 --> 00:56:34,000 when we went to repaint it, we build it up, we found sand underneath, um, which 682 00:56:32,000 --> 00:56:38,000 changed the way we had to approach our this season. So, yes, there's still 683 00:56:35,359 --> 00:56:41,359 those surprises that exist out there as, uh, we find these streets that were 684 00:56:39,760 --> 00:56:45,359 developed. >> So, it is better to go into this with 685 00:56:42,960 --> 00:56:50,480 our eyes open and clear, but but I just want wanted for the record known that 686 00:56:47,839 --> 00:56:55,119 this is not unique to this cl these unaccepted streets that these are these 687 00:56:52,960 --> 00:56:59,520 are other problems that we encounter regularly. discover new 688 00:56:57,200 --> 00:57:03,440 » rediscover and new things and surprises and hopefully with our engineering 689 00:57:00,960 --> 00:57:07,760 standards and um and other recent advancements we'll say that we're less 690 00:57:05,839 --> 00:57:11,200 likely to find those things going forward. 691 00:57:08,559 --> 00:57:16,240 » Correct. Um, you know, I I do want to say, you know, as we consider this, you 692 00:57:13,839 --> 00:57:20,480 know, you have a a group of city staff here who understand the commit the 693 00:57:18,960 --> 00:57:25,839 scenario that we're currently in and needing to solve this problem one way or 694 00:57:22,240 --> 00:57:30,240 the other of either accepting or uh asking residents to become some sort of 695 00:57:27,680 --> 00:57:34,240 association with private. If for some reason, you know, as we're looking at 696 00:57:31,760 --> 00:57:39,440 phase one, a street under phase two, I lane I think 697 00:57:37,280 --> 00:57:43,440 is the least likely I lane comes forward. Every resident on the street 698 00:57:41,200 --> 00:57:48,400 says we have we have signed this deed. We are ready the city to accept this 699 00:57:45,440 --> 00:57:51,440 street. We will that's it. We'll move it forward. We'll tell you that this is 700 00:57:49,599 --> 00:57:55,359 what's happening. This is all the information we have on it. Do you want 701 00:57:53,359 --> 00:58:00,240 us to collect more or are you ready to accept the risk that you know we're 702 00:57:57,119 --> 00:58:03,680 using 20% estimates to give you a asset value of the street? 703 00:58:01,760 --> 00:58:07,680 » Have to be a property owner. >> Yeah. But that's possible if possible if 704 00:58:05,760 --> 00:58:12,400 as we share with the public what we're doing here. 705 00:58:10,000 --> 00:58:16,319 North Cove is probably one of the ones that I suspect may, you know, as a 706 00:58:14,559 --> 00:58:20,720 neighborhood come together and just be like, I'm doing this. We're all doing 707 00:58:18,799 --> 00:58:26,640 this. Collecting signatures. We're going to go forward. extension, 708 00:58:23,200 --> 00:58:32,319 » right? Um, okay. And and the other thing, Becca alluded to it a little bit, 709 00:58:29,359 --> 00:58:36,240 but I think as we are doing outreach to these streets, I think it's probably 710 00:58:34,160 --> 00:58:41,599 worthwhile saying go to your basement and your filing cabinets and give us any 711 00:58:39,119 --> 00:58:45,920 documentation you might have that might be different than what's in some of the 712 00:58:43,599 --> 00:58:50,160 city records or might be harder to find in the city records. That's right. 713 00:58:47,760 --> 00:58:54,319 » Of the way way. We welcome any private information. The 714 00:58:52,880 --> 00:58:59,200 more information we have collectively, the better decisions we and frankly you 715 00:58:56,720 --> 00:59:03,760 all as the deciders get to make. >> We should depend on it. But it's a it's 716 00:59:01,680 --> 00:59:10,799 a nice to have if we can get it. >> Exactly. And Laura segueed to uh two 717 00:59:08,000 --> 00:59:15,760 streets that I think is as Merrick you talked about policy that we will need to 718 00:59:13,040 --> 00:59:22,079 get the council to be thinking about are streets uh such as North Cove Road that 719 00:59:18,720 --> 00:59:30,240 don't have some utilities on it and what your expectation is about whether or not 720 00:59:27,359 --> 00:59:35,520 utilities will be built out on those streets as part of acceptance or not. 721 00:59:33,440 --> 00:59:41,760 Currently, North Cove does not have sewer service and they have private 722 00:59:38,960 --> 00:59:46,640 septic. So, that's going to be an important policy discussion for the 723 00:59:43,760 --> 00:59:51,599 council to grapple with. If you have any additional initial kind of thoughts now, 724 00:59:49,280 --> 00:59:57,119 fine. But ultimately, this is going to be a long-term uh policy decision 725 00:59:55,040 --> 01:00:00,640 squarely council understanding that those roads it's 726 00:59:58,799 --> 01:00:05,119 probably not as simple as just running a new sewer line. We're talking pump 727 01:00:02,880 --> 01:00:10,319 station and force main which the costs are much heavier. 728 01:00:08,720 --> 01:00:11,520 » It's a low point. You got to get it up the hill. 729 01:00:10,799 --> 01:00:16,000 » Yeah. >> So, um what for? So, you don't need 730 01:00:14,079 --> 01:00:20,240 anything else from two tonight. This is more of an update. Are you bringing this 731 01:00:18,079 --> 01:00:24,640 same update to the council at some point? 732 01:00:20,880 --> 01:00:30,319 » We have uh not thought about a full council presentation. We one idea just 733 01:00:27,839 --> 01:00:33,680 speaking off top of my head is that we could share with the council in a 734 01:00:31,920 --> 01:00:38,799 communication what we discussed with the toque so that there was awareness about 735 01:00:36,400 --> 01:00:45,520 the phased approach and see if there's any input from them given that we're 736 01:00:41,920 --> 01:00:52,319 really limited at least in FY27 to staff time desktop review initial research 737 01:00:48,880 --> 01:00:56,160 that that may be sufficient for now. >> Okay. But you tell me if if the council 738 01:00:54,880 --> 01:01:01,920 feels otherwise. >> We might um ask that I think maybe we 739 01:00:59,440 --> 01:01:07,359 attach this um this memo and maybe commun well with the 740 01:01:04,960 --> 01:01:10,799 communication to the council's >> and then you could speak to it as part 741 01:01:09,040 --> 01:01:15,599 of your council committee updates. >> Yeah, you can do that. 742 01:01:12,079 --> 01:01:19,520 » Okay. Would it be good to know too city council would like city staff to 743 01:01:17,440 --> 01:01:25,839 continue public engagement at this point? Like what you all would envision 744 01:01:23,200 --> 01:01:30,400 city staff doing for public engagements? U well certainly street I mean for 745 01:01:29,200 --> 01:01:36,559 myself and I'll open up to the committee. Certainly if you've I I don't 746 01:01:34,160 --> 01:01:43,359 disagree with your phasing. I know that you have reasons for phasing things this 747 01:01:39,440 --> 01:01:47,920 way. Um but within the phase one streets eventually I would think we would need 748 01:01:45,440 --> 01:01:52,880 to start doing outreach in some form to all of the residents of 749 01:01:51,040 --> 01:01:57,520 I don't know what you're whether you're talking about a meeting like you're 750 01:01:54,160 --> 01:02:01,359 talking about a mailing or what >> so that was kind of proposed I wrote the 751 01:02:00,000 --> 01:02:06,079 section which is why I feel a little less familiar with it um that basically 752 01:02:04,559 --> 01:02:11,839 you know we need to work internally on our own budget um to try to continue to 753 01:02:09,200 --> 01:02:18,079 build out a 28 and funds to the investigation. Uh concurrently, it's the 754 01:02:14,799 --> 01:02:22,400 public engagement at a street level conversation because all of almost all 755 01:02:20,720 --> 01:02:25,680 of these streets are very different or in a different part of town or will have 756 01:02:24,079 --> 01:02:29,839 different conditions based on their size and availability. And even as much as 757 01:02:27,839 --> 01:02:33,760 Chitn and Iran are right next to each other, the streets themselves are very 758 01:02:32,240 --> 01:02:37,839 fundamentally different in how they're built. one may allow on street parking 759 01:02:36,079 --> 01:02:43,359 and the other one is probably not going to have enough space to fit it. Um so 760 01:02:40,799 --> 01:02:47,440 you know very much a neighborhood street by street level discussion is what we 761 01:02:46,000 --> 01:02:53,839 envision >> and we can involve counselors in those 762 01:02:49,760 --> 01:02:57,839 words as well the MPA >> I don't know that I want to bring it in 763 01:02:55,920 --> 01:03:02,000 through the NPA just because that brings in such a large component of a 764 01:03:00,160 --> 01:03:05,520 neighborhood and this literally needs to be an understanding if you become an 765 01:03:04,160 --> 01:03:09,040 accepted city street you're paying incumbrance fees if you want to have a 766 01:03:07,760 --> 01:03:13,440 moving truck on the street you're going to have to do this. Do you envision 767 01:03:11,839 --> 01:03:17,039 wanting on street parking? Do you not want on street parking? You're not going 768 01:03:15,200 --> 01:03:24,559 to be able to get resident parking if we put, you know, so it's extremely 769 01:03:20,160 --> 01:03:27,599 specific to just these property owners. >> I I we can do it as a communication 770 01:03:26,960 --> 01:03:32,880 tool. >> Okay. Yes. 771 01:03:30,079 --> 01:03:35,880 » Um we Is there more Beck if you have more? 772 01:03:36,400 --> 01:03:44,160 » No, thank you. >> Okay. Um I I want to move us I know you 773 01:03:41,119 --> 01:03:49,760 had a question if you can keep it the to less than a minute we allow. 774 01:03:46,319 --> 01:03:54,160 » Sure. I just want to say that um I'll talk about finances and projected 775 01:03:51,599 --> 01:03:58,559 expenses and whatnot. I think the city like I pay a lot of taxes for a very 776 01:03:56,240 --> 01:04:03,839 small house a raised ranch which is constantly prepare 13,000 a year of 777 01:04:01,359 --> 01:04:10,240 payment. I get nothing. No Vermont asset, no telephone, whatever. And I 778 01:04:07,280 --> 01:04:13,839 have to do this. And I really object to the flip value where you just say, "Oh 779 01:04:12,000 --> 01:04:16,799 yes, the comm the homeowners are going to pay for a water break." It's like 780 01:04:15,280 --> 01:04:20,079 that's horrible. That would be like my retirement. And I don't feel like I'm 781 01:04:18,720 --> 01:04:24,400 part of the community. I've lived in Burlington since 1986. And when you can 782 01:04:22,319 --> 01:04:29,200 just dismiss these kinds of things so out of hand, it doesn't feel great. I 783 01:04:27,039 --> 01:04:33,440 would say in terms of what this is going to cost, you know what we're paying now? 784 01:04:31,200 --> 01:04:37,440 Nothing. And the city, I feel like, is liable for allowing these streets. My 785 01:04:35,359 --> 01:04:40,720 street was built 60 years ago. And Tony Pomelo, when he was alive, would say, 786 01:04:38,960 --> 01:04:44,559 "We're gonna sell it to the city for a dollar." They did that all through the 787 01:04:42,319 --> 01:04:48,799 70s and 80s. And you know, nobody wanted to take assume the cost. Well, I'm a 788 01:04:46,480 --> 01:04:52,720 member of this community. I pay taxes. And the fact that um this can just you 789 01:04:51,359 --> 01:04:55,280 could be so flippant like, "Oh, they've only have they don't have three inches 790 01:04:53,920 --> 01:04:59,440 of tarmac. We're not gonna, you know, like I'm going to tell the community 791 01:04:57,119 --> 01:05:02,880 that it's going to be a exorbitant cost and everybody's going to get upset." You 792 01:05:01,119 --> 01:05:08,400 know, it's like I am a member of this community to dismiss my 793 01:05:06,079 --> 01:05:11,760 » But thank you. Thank you for asking. It's kind of outrageous and I think you 794 01:05:10,400 --> 01:05:15,599 guys are at fault. >> We appreciate you being here. 795 01:05:13,200 --> 01:05:18,720 » So many years that nobody dealt with this and of 796 01:05:17,280 --> 01:05:23,920 course the streets are in disrepair because nobody the city didn't want 797 01:05:20,480 --> 01:05:27,280 Steve Goodkind in 2014 said I don't want to pay for the streets and they didn't. 798 01:05:25,760 --> 01:05:30,640 And they got further and further and worse repair. And it's it's the city's 799 01:05:29,119 --> 01:05:33,920 fault. It's not my fault. >> Well, we're we're we're we're working on 800 01:05:32,799 --> 01:05:36,720 it and we appreciate your input. >> I'm sorry. I'm so 801 01:05:34,960 --> 01:05:41,760 » No, no, it's fine. And I'm I'm hoping >> I just it's just it's just the the the 802 01:05:39,599 --> 01:05:44,720 attitude. It's just it's it's people's lives, you know. I know it's a budget. I 803 01:05:43,599 --> 01:05:48,400 know there's technical stuff and I know there's legal stuff, but it's people's 804 01:05:46,079 --> 01:05:51,839 lives. >> Yeah, it's understandable. 805 01:05:50,400 --> 01:05:58,240 » I Okay. >> Um but this this is to be continued. Um 806 01:05:55,039 --> 01:06:03,920 and I think we're making good progress on plan. Yeah. And we're gonna discuss 807 01:06:01,440 --> 01:06:08,079 the policy aspects of council. 808 01:06:05,920 --> 01:06:11,480 » Follow up about the estimates or >> we can talk, 809 01:06:11,520 --> 01:06:18,559 » but appreciate appreciate those who came with me. Thank you. 810 01:06:15,760 --> 01:06:23,280 » Thank you. Um, so we're going to continue on and now we're going to go 811 01:06:20,640 --> 01:06:28,240 backwards in our agenda to our GMT funding initiative and 812 01:06:26,880 --> 01:06:31,440 clarity. >> Hi, nice to meet you. 813 01:06:30,000 --> 01:06:38,480 » Join us at the table. >> Um, and um, we were talking that um, 814 01:06:34,799 --> 01:06:43,119 despite best intentions, neither or Merrick or I or Becca could make it 815 01:06:41,119 --> 01:06:48,720 to either of the things we've had so far. were hoping you could do giving 816 01:06:45,760 --> 01:06:55,760 give us an update on how this initiative is proceeding and and what you sort of 817 01:06:54,240 --> 01:07:02,319 um say your name for the record. >> Sure. Yeah, my name is Marty Gillies. 818 01:06:59,119 --> 01:07:08,559 » Um apologies for >> um so this initiative kind of came from 819 01:07:05,839 --> 01:07:14,480 some local citizen advocates. Uh it's been sort of taken up by the BNRC or not 820 01:07:11,440 --> 01:07:19,760 natural resources council. um they operate the transportation for Vermont's 821 01:07:16,640 --> 01:07:24,240 team for BT program. So it's uh it's got its own website but it is part of BNRC 822 01:07:21,760 --> 01:07:31,599 and the staff people who run it are BNRC staff um and B T forBT is sort of a 823 01:07:27,680 --> 01:07:39,440 broad coalition of uh transportation um minded groups clubs in there 350 per 824 01:07:35,920 --> 01:07:42,319 month other climate organization AP so just a kind of a wide consortium of 825 01:07:41,280 --> 01:07:47,359 folks that are interested in transportation mostly public transitive 826 01:07:44,720 --> 01:07:53,200 walk bike groups um and So they're sort of leading the 827 01:07:49,200 --> 01:07:59,680 charge here. And so um we've had two meetings to date. Um and 828 01:07:57,280 --> 01:08:03,520 the first sort of thing on the the agenda is the September 22nd press 829 01:08:02,000 --> 01:08:07,760 conference. Um 830 01:08:05,359 --> 01:08:13,039 I believe at the last meeting it was agreed that that would be at the GMT 831 01:08:11,520 --> 01:08:16,560 um headquarters, but then there was some talk maybe we'll have it at the downtown 832 01:08:14,319 --> 01:08:24,400 training center. Um but that'll be on September 22nd. Time has not yet been uh 833 01:08:19,600 --> 01:08:30,640 locked in. Um and I think the point of press conference is sort of as before 834 01:08:27,440 --> 01:08:34,880 November elections and as uh legislators at the state level are sort of ramping 835 01:08:32,000 --> 01:08:40,239 up for the January start session. um just trying to communicate to the state 836 01:08:37,839 --> 01:08:45,359 and to our policy makers at that level that there's a sort of a large 837 01:08:42,000 --> 01:08:50,719 demographic group that cares um pretty deeply and has a great need for transit. 838 01:08:49,120 --> 01:08:56,719 Um, I think one of the discussion points has 839 01:08:53,839 --> 01:09:03,520 been, you know, the urban versus rural elements. And in this press conference, 840 01:08:59,839 --> 01:09:07,359 are we going to try to fold in um folks from central Vermont, Northeast Kingdom, 841 01:09:05,120 --> 01:09:11,920 southern Vermont, or is this going to be more of a concerted shifting county push 842 01:09:09,759 --> 01:09:15,120 to say, hey, like specifically here in our area that is more urban than most of 843 01:09:13,600 --> 01:09:18,719 Vermont? This is especially important to us and you know, kind of get a little 844 01:09:16,799 --> 01:09:24,159 bit steamrolled or lost sometimes at the state level. Um so I think the ultimate 845 01:09:21,359 --> 01:09:28,400 decision over the first two meetings was uh there is a January press conference 846 01:09:26,560 --> 01:09:31,520 in Montpillar that maybe it would make more sense for central Vermont and 847 01:09:30,000 --> 01:09:36,400 Northeast Kingdom folks to come to and sort of present that unified front that 848 01:09:33,199 --> 01:09:40,000 across the state this is a need. Um but this September press conference I think 849 01:09:38,159 --> 01:09:45,440 it's going to be more of a Chen County focus. Uh 850 01:09:43,199 --> 01:09:50,239 speakers at this time I think we have Tosh Rener mayor Wooki is planning on 851 01:09:47,520 --> 01:09:56,400 being there. Um I believe someone from Essex Junction 852 01:09:53,600 --> 01:10:00,480 City Council is going to be there. Uh ARP 853 01:09:58,080 --> 01:10:05,840 CATMA Champ looking at maybe grabbing the housing 854 01:10:01,840 --> 01:10:11,679 person or two um just to sort of you know find that interconnectedness of 855 01:10:08,880 --> 01:10:17,920 transit enabling more housing less money less traffic etc. Um, so that's kind of 856 01:10:15,920 --> 01:10:25,520 where we're at on that element of the the thing. And then beyond September 857 01:10:21,920 --> 01:10:29,600 22nd, uh, I think that is still a little bit more in the air, but the idea is 858 01:10:27,920 --> 01:10:34,159 that transportation for Veranters would be in their platform and and this group 859 01:10:31,280 --> 01:10:37,920 would be sort of working to highlight um, existing 860 01:10:36,400 --> 01:10:42,800 um, and ongoing efforts to promote bus 861 01:10:40,239 --> 01:10:48,159 ridership. I think broadly speaking bit more of advocacy education campaign 862 01:10:45,679 --> 01:10:52,159 looking to get choice riders just trying to spread the word a little bit more 863 01:10:49,440 --> 01:10:57,280 about whereab routes exist stuff like that for example GMT just extended the 864 01:10:55,199 --> 01:11:02,000 number nine route so now it goes to the Shaw Pchester it's the first time that 865 01:11:00,000 --> 01:11:06,560 will have transit access to a like a major grocery store that's kind of a big 866 01:11:05,040 --> 01:11:10,320 deal and that's no it's not in the news and that's not something that's super 867 01:11:07,920 --> 01:11:15,920 well publicized just I'm trying to to do more to make those little victories and 868 01:11:13,040 --> 01:11:19,120 make things more public. But I think so far a lot of the effort has been on the 869 01:11:17,520 --> 01:11:24,800 set of second press conference and I think the sort of education advocacy 870 01:11:20,960 --> 01:11:28,320 campaign comes next. Um the other big I guess thing worth talking about is that 871 01:11:26,560 --> 01:11:34,400 there it's not going to be so much a policy or a legislative campaign. I 872 01:11:31,360 --> 01:11:39,199 think a lot of folks um in the T4BT coalition feel that the 873 01:11:37,520 --> 01:11:45,520 way things are set up right now, there's not a ton of wiggle room budget wise or 874 01:11:42,719 --> 01:11:49,679 politically speaking to make big moves on transit funding this session. Um so I 875 01:11:48,159 --> 01:11:53,840 think the intention is sort of to get the ball rolling to sort of prime 876 01:11:52,000 --> 01:11:58,320 legislators and media and stuff like that to to cover this in a different way 877 01:11:56,400 --> 01:12:00,800 or to be more receptive of this issue moving forward. But I don't think that 878 01:11:59,520 --> 01:12:08,159 there's any expectation that there's going to be huge 879 01:12:04,480 --> 01:12:13,440 changes made this session as result. >> Okay. Um, I will add, uh, Councelor 880 01:12:11,120 --> 01:12:19,760 Bergman isn't here this evening, but he sent me a note prior to the meeting, um, 881 01:12:16,640 --> 01:12:24,400 suggesting that we send we, uh, draft a statement um, 882 01:12:22,640 --> 01:12:28,480 sent to send to the full council in support of this and also send it to 883 01:12:26,080 --> 01:12:33,760 legislators and legislative candidates, the mayor and their administration, ask 884 01:12:30,320 --> 01:12:40,159 that they join u this effort or support this effort at a point. 885 01:12:36,640 --> 01:12:44,239 Um, and so that's also something that we as a committee could could help 886 01:12:42,080 --> 01:12:51,360 undertake if there was interest in doing that. So I'll open it up to uh committee 887 01:12:47,040 --> 01:12:58,320 members for um comments and discussion. Um but yeah, sure. Uh thanks for thanks 888 01:12:55,600 --> 01:13:01,320 for coming. Um um 889 01:13:02,320 --> 01:13:10,159 uh you uh for the press first for for the press conference if you uh want one 890 01:13:08,080 --> 01:13:14,719 of us for to speak the press conference have some or maybe someone from the 891 01:13:12,480 --> 01:13:24,719 mayor's office or something a Burlington speaker. Uh I think that would be cool. 892 01:13:18,159 --> 01:13:30,719 uh if that's a need or want. Um I guess now now going into what I guess 893 01:13:27,040 --> 01:13:37,360 what you were talking about um and Clayton maybe you can um confirm 894 01:13:34,159 --> 01:13:41,679 this. Um you so you said that um in going into the next session there aren't 895 01:13:40,159 --> 01:13:47,360 there doesn't there aren't plans currently for a I guess like a 896 01:13:44,320 --> 01:13:51,679 legislative logging campaign around around the budget specifically. Do you 897 01:13:49,280 --> 01:14:01,040 think the budget's going to remain stable for GMT? Because my concern is 898 01:13:55,600 --> 01:14:03,760 that I maybe maybe there's not um like you said the wiggle room, the 899 01:14:02,320 --> 01:14:07,520 consciousness among among the legislature yet to make a full push for 900 01:14:05,840 --> 01:14:14,400 increased funding which I think we desperately need. Um but for for years 901 01:14:11,280 --> 01:14:19,360 now it's been it's not even been about increasing funding, it's been about 902 01:14:15,679 --> 01:14:24,320 holding the line. Do you think that um would there be worth in having some type 903 01:14:21,679 --> 01:14:27,199 of effort on even just holding the line because it seems like it just gets 904 01:14:25,520 --> 01:14:32,880 chipped away to learn more? >> No, it definitely does. Um yeah, like I 905 01:14:29,760 --> 01:14:37,520 said, I'm not a huge Montillar policy expert or anything like that. Um the 906 01:14:34,800 --> 01:14:40,800 BNRC folks are are like professional lobbyists. Um so they're the ones who 907 01:14:39,600 --> 01:14:43,760 are sort of reading the room. >> Yeah. 908 01:14:41,280 --> 01:14:47,760 » Relaying that to me. Um, I think the big push 909 01:14:45,520 --> 01:14:51,760 policy wise would be the dedication of a separate 910 01:14:49,360 --> 01:14:55,760 dedicated transit funding source. So there's some some tax or some fee at the 911 01:14:54,080 --> 01:14:58,640 state level and all that always goes to transit and there's a pot of money 912 01:14:57,280 --> 01:15:01,600 specifically reserve for transit and it's not we're not taking a little bit 913 01:15:00,159 --> 01:15:05,600 out of the trans general fund that you're hearing kind of argu about how 914 01:15:02,800 --> 01:15:12,640 much that is. Um, and my understanding is that folks feel like it's maybe not 915 01:15:10,159 --> 01:15:19,600 the right time or not yet the right time to um go for a full court 916 01:15:17,199 --> 01:15:23,199 push on our legislators to make that happen this session. I think the thought 917 01:15:21,920 --> 01:15:26,880 is that there should be some sort of priming that hey like this is an issue, 918 01:15:25,360 --> 01:15:31,280 this is an issue and once folks sort of accept and our our donkey business says 919 01:15:29,920 --> 01:15:36,080 that this is an issue then that's the solution, right? Um 920 01:15:33,600 --> 01:15:40,880 Paul order to get that immediately done. I think especially Bill Scott is pretty 921 01:15:39,120 --> 01:15:48,080 vocal that he wants to know your taxes fees. Um and this you know if it maybe 922 01:15:45,120 --> 01:15:52,960 comes out to be a net zero any less of the this general fund is coming from 923 01:15:50,400 --> 01:15:57,520 this other pot maybe the total total amount is the same but it would probably 924 01:15:54,880 --> 01:16:01,520 end up having a new sort of tax or fee or or something like that. And so the 925 01:16:00,159 --> 01:16:07,920 thoughts that the Scott administration would be pretty opposed and unless 926 01:16:04,239 --> 01:16:12,719 there's pretty widespread grab support for something like that. Um they might 927 01:16:10,320 --> 01:16:16,640 be like sort of dead on arrival. >> Yeah. Not well I I agree with you about 928 01:16:14,880 --> 01:16:22,640 that. I think it's a I think that's a great long-term goal. Uh, and I yeah, I 929 01:16:20,560 --> 01:16:27,920 would also agree that based off of past sessions that it's um 930 01:16:25,760 --> 01:16:31,600 not not great chances, but yeah, just just flagging that like we've seen just 931 01:16:29,920 --> 01:16:35,360 year over year, you know, this that the data is that it's not just been like 932 01:16:33,120 --> 01:16:41,600 they're leaving it stable, that they're they're forcing GMT to cut millions of 933 01:16:38,000 --> 01:16:46,800 dollars. And I um yes, like I I agree with you about like any sort of 934 01:16:44,159 --> 01:16:51,440 increasing um and even what you said about creating a dedicated funding 935 01:16:48,320 --> 01:16:55,440 source. Uh but if if Phil Scott comes out and says we're we're going to make 936 01:16:52,560 --> 01:17:01,600 GMT cut another $3 million um it's they think there needs to be and 937 01:16:59,440 --> 01:17:06,719 even just a campaign to hold the line could also be part of that priming the 938 01:17:04,080 --> 01:17:11,360 pumps for doing more in the future. And like I said, um the first two meetings 939 01:17:09,440 --> 01:17:14,480 of the sort of organizing committee have been some logistics of the match went 940 01:17:13,280 --> 01:17:18,159 too. And I think there's there's a lot of wiggle room for what this campaign 941 01:17:16,719 --> 01:17:25,040 looks like moving forward. And so I think um I certainly don't mean to like 942 01:17:21,120 --> 01:17:29,080 shut like doors to the table and stuff. There's there's 943 01:17:26,080 --> 01:17:29,080 ton 944 01:17:29,199 --> 01:17:37,120 to respond with any insights that you might have at this early stage about 945 01:17:33,840 --> 01:17:41,920 future funding. too early or is it too early? Um, 946 01:17:38,880 --> 01:17:45,840 » it's not too early because um I have um so I have some good news and bad news as 947 01:17:43,600 --> 01:17:51,920 usual. Uh but before I I dive into that, I I do just want to thank Marty for his 948 01:17:48,239 --> 01:17:57,760 efforts um uh both with this and his uh work on our uh ridership um uh 949 01:17:55,520 --> 01:18:01,920 accessibility council uh that we have. So thank you very much for uh for 950 01:17:59,520 --> 01:18:07,679 supporting GMT in such a great way uh Marty. And so, um, one of the things 951 01:18:04,960 --> 01:18:12,000 that, uh, uh, Mariki brought up about funding uncertainty and the last time I 952 01:18:10,239 --> 01:18:17,199 was there, I talked about, uh, concerns about the federal funding levels and, 953 01:18:14,320 --> 01:18:22,480 uh, one of the things that it appears that next year's federal funding levels 954 01:18:19,520 --> 01:18:27,360 will be, uh, flat for GMT, so that we won't have a reduction. So, so that's 955 01:18:24,800 --> 01:18:31,760 the the good news that um we have to report. But I I I should say that, you 956 01:18:30,000 --> 01:18:36,480 know, until a continuing resolution is fully passed and signed by the 957 01:18:33,040 --> 01:18:42,239 president, um you know, we don't know exactly if that funding will be uh level 958 01:18:39,679 --> 01:18:46,000 as we think it will be. The thing that I'm more concerned about, and uh this is 959 01:18:44,239 --> 01:18:52,960 something that Chapen um heard at our last uh GMT board meeting, is that the 960 01:18:49,440 --> 01:18:58,000 ridership uh numbers um uh have gone down more than we anticipated with our 961 01:18:55,840 --> 01:19:02,880 service reductions from the past year. Um we are in my opinion dangerously 962 01:19:00,960 --> 01:19:07,600 close to losing some of our performance awards. um if we do lose those 963 01:19:05,520 --> 01:19:11,920 performance awards, that is the first step in a death spiral. And uh people 964 01:19:10,239 --> 01:19:17,199 don't like it when I say it, but that's the reality. And so uh uh so that is 965 01:19:15,600 --> 01:19:21,440 really the thing that concerns me because any future cuts we're we're 966 01:19:19,600 --> 01:19:26,800 already probably have cut to the point that we're going to lose performance 967 01:19:22,719 --> 01:19:30,960 awards and any future cuts is means in my mind that that will be pretty much 968 01:19:28,400 --> 01:19:35,840 definite. >> Thank you. Um, 969 01:19:33,920 --> 01:19:39,840 Becca, did you want to make comments or ask questions? 970 01:19:37,760 --> 01:19:44,960 » Uh, no, just thank you for all this work. It's it's important and um I 971 01:19:43,120 --> 01:19:53,040 definitely support keeping the funding and um I hope that we um don't see the 972 01:19:51,199 --> 01:19:58,640 wrership continue to go down. I think that that's not great news, Clayton. And 973 01:19:56,800 --> 01:20:02,719 but I'm I'm glad you're flagging it so that we have the opportunity to do 974 01:20:00,080 --> 01:20:08,400 something. Thanks. >> Thank you. Um, so it seems like there's 975 01:20:05,440 --> 01:20:13,520 two actions that um, we could take. One is to send a representative to the press 976 01:20:11,199 --> 01:20:18,880 conference on the 22nd. Merrick, would you be willing to be a representative 977 01:20:15,760 --> 01:20:25,360 since you're inhouse uh, transit expert, sorry, or GMT expert? Anyways, um, be 978 01:20:22,400 --> 01:20:32,880 happy to. Um, and so we could do that. Um, and we could also uh I could work 979 01:20:28,400 --> 01:20:36,960 with Marty to to draft a um a communication on behalf of the committee 980 01:20:34,960 --> 01:20:39,360 that we could maybe circulate to the council. 981 01:20:37,920 --> 01:20:41,440 » I think Jean had sort of mentioned that maybe you've done this in previous 982 01:20:41,040 --> 01:20:46,400 years. >> What we've done in in the past is we've 983 01:20:43,440 --> 01:20:52,560 actually sponsored resolutions probably on three different occasions that I can 984 01:20:48,239 --> 01:20:58,640 recall. um and that we would sponsor resolutions at the council level that 985 01:20:54,400 --> 01:21:02,960 then go on to um the legislature, you know, about and usually during the 986 01:21:00,480 --> 01:21:08,320 legislative session to try to to advocate for funding and we've done that 987 01:21:06,480 --> 01:21:12,239 um in the past and I don't know how effective they've been, but hopefully 988 01:21:10,159 --> 01:21:19,199 they've been they've been helpful and Clayton and worked with us on on those 989 01:21:15,120 --> 01:21:24,400 um as well at times. So um in this in this particular case you see how you're 990 01:21:21,679 --> 01:21:28,719 the press conference is really vehicle ahead of the election cycle and trying 991 01:21:26,239 --> 01:21:33,199 to get people to commit to them and whatnot. We could certainly um try to 992 01:21:31,760 --> 01:21:38,080 help with that with some sort of statement of support. I I would work 993 01:21:35,840 --> 01:21:43,360 with you if the committee is good with me doing so um on that and maybe um we 994 01:21:41,679 --> 01:21:48,080 could you know not as committee because we probably won't vote on it tonight but 995 01:21:45,679 --> 01:21:52,560 as in as we've done in the past as individual counselors we could sign on 996 01:21:50,239 --> 01:21:57,040 as two members as individual counselors if we could have a statement that's 997 01:21:54,320 --> 01:22:01,600 acceptable to all four of us and we could bring that to the full to 998 01:21:59,679 --> 01:22:04,400 constitute obvious sign. >> Absolutely. 999 01:22:03,120 --> 01:22:08,719 Yeah, that goes with the sort of the two items that Gene had certified for me if 1000 01:22:07,280 --> 01:22:14,360 possible action. >> So I can work with you directly. I think 1001 01:22:10,320 --> 01:22:14,360 I could contact email, 1002 01:22:15,520 --> 01:22:20,120 you know, you'll work with America on that. 1003 01:22:22,800 --> 01:22:29,199 » Um and and Jim, thank you for your advocacy because we need that. 1004 01:22:27,760 --> 01:22:32,639 » Yeah, no problem. And thank you for reflectioning the schedule. 1005 01:22:31,760 --> 01:22:36,880 » No problem. >> I don't know if Clayton if I kept you 1006 01:22:34,560 --> 01:22:40,000 sitting in Zoom for an hour, but apologies for that. 1007 01:22:38,000 --> 01:22:44,960 » We kept we kept Clayton entertained with unaccepted streets. 1008 01:22:43,280 --> 01:22:49,520 » I actually got a lot of work done, so thanks. 1009 01:22:46,480 --> 01:22:55,840 » Worked out great. >> Okay. Well, thank you. 1010 01:22:51,199 --> 01:23:01,840 » Yeah. Um, so we'll we'll move to uh you'll move to Our 1011 01:22:59,840 --> 01:23:03,920 next agenda item which is our last deliberative item 1012 01:23:02,880 --> 01:23:08,480 » must be me >> which is the proposed FOY27 fleet 1013 01:23:06,400 --> 01:23:12,159 purchases presentation. >> Has it been a year already? 1014 01:23:11,199 --> 01:23:15,280 » Almost. >> Yeah, almost a year. 1015 01:23:13,280 --> 01:23:18,440 » I think it was last August. >> I believe 1016 01:23:19,360 --> 01:23:26,480 we'll move on to that next. >> And we have Ashley Parker as well for 1017 01:23:24,320 --> 01:23:30,400 the setting. And unfortunately, fleet manager Nate G cannot be here tonight 1018 01:23:28,719 --> 01:23:34,120 because he has sort of personal commitments as 1019 01:23:34,239 --> 01:23:40,080 » we'll be representing the fleet committee uh which uh the fleet 1020 01:23:38,320 --> 01:23:44,080 committee is here to request the transportation energy utilities 1021 01:23:41,840 --> 01:23:48,400 committee recommend the board of finance and city council approve the proposed 1022 01:23:46,239 --> 01:23:52,239 FY27 vehicle purchase replacement 1023 01:23:50,080 --> 01:23:57,840 recommendations and list the vehicle side optional. 1024 01:23:54,400 --> 01:24:04,000 So as uh for the fleet policy, our fleet manager Dave Hammond, myself met with 1025 01:24:00,960 --> 01:24:07,920 both uh representatives from both general fun departments and revenue 1026 01:24:05,840 --> 01:24:14,480 special revenue departments to come up with a recommended uh list for FY27. 1027 01:24:12,080 --> 01:24:21,360 Out of those meetings, he identified 15 vehicles were total for FY27. 1028 01:24:17,840 --> 01:24:27,920 13 of those being general fund vehicles or equipment that are also in urgent 1029 01:24:24,639 --> 01:24:35,040 need of replacement. Uh the other two remaining are water resources 1030 01:24:31,040 --> 01:24:38,800 of revenue. Um available funds for the general fund 1031 01:24:36,719 --> 01:24:44,080 purchases will be uh funded by the general 1032 01:24:40,960 --> 01:24:49,040 obligation bond series 2025A. There's a little over a million dollars left in 1033 01:24:45,600 --> 01:24:56,239 there from previous purchases that can be used. And of those four funds that 1034 01:24:52,080 --> 01:25:04,080 mentions in the vehicle purchase list, there will be four uh large capital 1035 01:25:00,239 --> 01:25:09,520 vehicles purchased through the GO bond and then the remainder of the general 1036 01:25:05,520 --> 01:25:16,239 fund vehicle purchased using $750,000 that was allotted by administration. 1037 01:25:13,840 --> 01:25:20,719 uh revenue purchases will be using their own revenue streams to make those 1038 01:25:19,040 --> 01:25:26,760 purchases. Total purchase amount is not to exceed 1039 01:25:23,760 --> 01:25:26,760 1,974,788. 1040 01:25:27,920 --> 01:25:35,679 You can see the list of vehicles to purchase. We could run through them, but 1041 01:25:32,400 --> 01:25:43,199 they are in the memo. I'm sure you have a look at those. Um 1042 01:25:40,400 --> 01:25:49,040 and we still have a rather large uh deferred list of vehicles or like 93 1043 01:25:45,760 --> 01:25:54,639 vehicles which makes up about 30% of the general fund fleet. So that does not 1044 01:25:51,520 --> 01:25:59,120 include BE vehicles or uh water resources 1045 01:25:57,040 --> 01:26:03,679 just general fund vehicles with a total amount a little over 6 and a half 1046 01:26:01,280 --> 01:26:11,199 million. Now not all those deferred vehicles are in need of replacement. 1047 01:26:07,120 --> 01:26:16,320 Some are assets that are um can be deferred due to limited use or limited 1048 01:26:14,320 --> 01:26:22,239 wear to them and are not expensive to maintain. So we have you know there's 1049 01:26:18,960 --> 01:26:25,920 trailers, we have a top cell screen. We've had for years that would be 1050 01:26:24,400 --> 01:26:31,120 replaced but because of the amount of use it gets and the amount of 1051 01:26:27,360 --> 01:26:36,880 maintenance that it requires is not on make to the top of that list. 1052 01:26:34,800 --> 01:26:41,679 the age of our fleet has a lot to do with the deferred vehicles list and how 1053 01:26:39,280 --> 01:26:46,159 it impacts our fleet maintenance team and their ability to properly maintain 1054 01:26:43,760 --> 01:26:49,760 the fleet. So, we've been moving from more of a preventative maintenance 1055 01:26:47,920 --> 01:26:54,159 program to more of a responsive maintenance program due to the aid of 1056 01:26:52,159 --> 01:26:59,600 the fleet and the amount of repairs that it needs. 1057 01:26:56,000 --> 01:27:04,159 also the size of the fleet compared to the size of our fleet technician team 1058 01:27:02,080 --> 01:27:10,639 which we are down a few fleet technicians right now. So it's making it 1059 01:27:07,199 --> 01:27:16,400 uh as I said more of a responsive playing catch up. So due to that, we've 1060 01:27:14,480 --> 01:27:22,320 been outsourcing a lot of our larger repairs 1061 01:27:18,000 --> 01:27:27,840 to local vendors, which has increased our contractual vehicle repair line, 1062 01:27:25,040 --> 01:27:32,520 which we had to amend in FY26 by about almost $76,000. 1063 01:27:32,560 --> 01:27:39,040 But we do have a new fleet funding strategy, as I mentioned in the memo, 1064 01:27:37,520 --> 01:27:44,239 antennal service fund, which will hopefully be implemented in the next 1065 01:27:40,880 --> 01:27:49,199 year too. that allow general fund departments to set aside money within 1066 01:27:46,080 --> 01:27:54,159 their budget to pay for their individual departments fleet purchases. 1067 01:27:51,679 --> 01:27:57,320 That's something that we're working on the administration. 1068 01:27:58,320 --> 01:28:07,760 And then EV purchases this year. We don't out of those 15 vehicles, a lot of 1069 01:28:05,600 --> 01:28:13,120 them are large block trucks, tandoms, one a trailer 1070 01:28:10,560 --> 01:28:21,199 that there's not an EV option for. We did have five uh police cruisers that 1071 01:28:16,480 --> 01:28:26,400 were purchasing that are hybrids. Um, of the vehicles on the list, when we met 1072 01:28:23,760 --> 01:28:31,040 with Burlington Electric to review possible EV options, 1073 01:28:29,040 --> 01:28:38,560 the only option was the walkbehind mower, 1074 01:28:35,600 --> 01:28:45,120 which we dealt with the one parks and recreation cemetery. We had one on site. 1075 01:28:41,440 --> 01:28:53,760 Their crews took it, mowed all over the the uh cemeteries. used it out in other 1076 01:28:48,639 --> 01:28:58,639 areas, other parks. Um, it just the way that mower works and as it states in 1077 01:28:56,639 --> 01:29:03,520 supporting memo that the parks department, 1078 01:29:00,239 --> 01:29:06,679 it's just not conducive to the lay of the cemetery, 1079 01:29:06,719 --> 01:29:13,600 especially with a lot of the ledge slopes that are there. 1080 01:29:11,199 --> 01:29:18,880 Previous years I demoed one myself there and found it difficult and unsafe on 1081 01:29:16,800 --> 01:29:24,080 those steep slopes because it's not controlled like a traditional more with 1082 01:29:21,199 --> 01:29:29,520 belt drives. So we are not pursuing that as an 1083 01:29:26,880 --> 01:29:34,760 electric vehicle where there are no electric vehicle purchases here just by 1084 01:29:31,760 --> 01:29:34,760 hybrid. 1085 01:29:36,719 --> 01:29:44,960 Um, Ashley, do you have anything to add? 1086 01:29:42,800 --> 01:29:50,000 » Um, no. I think I just wanted to highlight again the um general fund. I 1087 01:29:48,719 --> 01:29:54,800 don't want to say earmark, but contribution that was approved as part 1088 01:29:51,600 --> 01:30:00,480 of the budget this year to support um the cash purchase of that long list of 1089 01:29:58,400 --> 01:30:06,480 general fund vehicles that Lee was was mentioning, almost $750,000. and that it 1090 01:30:03,840 --> 01:30:13,440 is part of the attempt to work towards that internal service fund where we um 1091 01:30:10,560 --> 01:30:17,679 more formally set aside money to make sure we have money to purchase uh 1092 01:30:15,920 --> 01:30:22,719 vehicles every year. So, I just wanted to to call that out in addition to the 1093 01:30:19,360 --> 01:30:25,719 bond dollars that um are also supporting purchases. 1094 01:30:27,600 --> 01:30:36,440 Um, committee members on the uh the fleet just 1095 01:30:36,800 --> 01:30:44,400 there. Becca, do you have anything? 1096 01:30:42,719 --> 01:30:49,040 » I don't have anything. This all looks good to me. Thank you. It's nice to see 1097 01:30:46,560 --> 01:30:56,480 the progress being made on the financing side certainly too. So, thank you. 1098 01:30:54,080 --> 01:31:02,719 » I guess I had a question. So just to understand the mo the so parks one of 1099 01:31:00,000 --> 01:31:03,840 the fleet purchases is a is a walkbehind mower 1100 01:31:03,360 --> 01:31:06,080 » correct >> and is it for parks? 1101 01:31:05,600 --> 01:31:12,400 » Yes. >> Okay. So it was a clear about 1102 01:31:09,040 --> 01:31:18,159 » um and so and they demoed one an electric model that that wasn't suitable 1103 01:31:15,760 --> 01:31:24,719 for what they needed and so that's why we're not pursuing that. the other 1104 01:31:20,320 --> 01:31:28,560 electric vehicles um the other fleet purchases aren't eligible for because 1105 01:31:26,719 --> 01:31:33,199 there there aren't electric >> options for them except for like the 1106 01:31:31,440 --> 01:31:36,600 police cruisers where they're hybrids. >> Correct. 1107 01:31:33,600 --> 01:31:36,600 » Okay. 1108 01:31:37,199 --> 01:31:40,880 » Um I'm just anticipating >> Yeah. 1109 01:31:39,440 --> 01:31:45,120 » other questions that may come up like they have in prior years um as this 1110 01:31:43,120 --> 01:31:48,560 groups beyond the committee and off to the council. 1111 01:31:46,000 --> 01:31:53,040 » Yeah. And we did discuss with Burlington Electric about the 1112 01:31:50,880 --> 01:31:59,600 um ship command vehicle because originally we were going to go with an 1113 01:31:55,040 --> 01:32:05,440 F150 light or something similar to that, but because of the weight that they 1114 01:32:02,400 --> 01:32:12,000 carry the gear, it exceeded the capacity of the pickup. So then we looked at 1115 01:32:08,320 --> 01:32:17,840 maybe the the Chevy Silverado, a heavier duty version, but based on again 1116 01:32:16,239 --> 01:32:22,800 There's a difference between carrying capacity and towing capacity. And again, 1117 01:32:20,880 --> 01:32:27,600 with the size of the batteries that are on the vehicle and the additional weight 1118 01:32:24,880 --> 01:32:34,159 that they would add in gear, it exceeded what they could use it for. So, 1119 01:32:31,440 --> 01:32:37,679 » well, uh, thank you for this. Um, is 15. I mean, I've seen a few of these come 1120 01:32:36,239 --> 01:32:42,000 through since I've been on the council. >> Yeah, I mean on this on this on the It's 1121 01:32:40,400 --> 01:32:46,400 even below last year, but I think was maybe 17. 1122 01:32:42,960 --> 01:32:50,159 » Yeah. So I mean there's been years where 20, 1123 01:32:46,880 --> 01:32:54,320 » right? So it's bad, you know. >> So I mean it's important not to lose 1124 01:32:52,560 --> 01:32:58,960 sight of the fact that there is that deferred list that's becoming more some 1125 01:32:57,520 --> 01:33:01,600 of which are becoming more and more critical. 1126 01:32:59,520 --> 01:33:07,280 » Correct. And and our fleet software has a scoring system that rates vehicles in 1127 01:33:04,239 --> 01:33:12,080 urgent need. So these 13 that are in the general fund are urgent need vehicles 1128 01:33:09,360 --> 01:33:17,280 from the department. Well, thank you for bringing this 1129 01:33:13,280 --> 01:33:22,159 forward. Um, I know that you would like uh the toque to 1130 01:33:20,239 --> 01:33:26,480 » make a motion on this and take take action to move it to the full council. 1131 01:33:24,400 --> 01:33:31,280 So, I don't know if one of the committee members would 1132 01:33:28,639 --> 01:33:37,679 make a motion. There's one in the memo. Uh 1133 01:33:33,679 --> 01:33:42,880 uh so I would move to approve and recommend the board of finance and city 1134 01:33:39,840 --> 01:33:46,800 council approve the proposed whites 17 fleet purchasing list as detailed in 1135 01:33:44,719 --> 01:33:50,719 attachment a vehicle replacement list and authorize the director of the 1136 01:33:48,800 --> 01:33:55,120 department of public works who purchased the vehicles listed therein for a total 1137 01:33:52,880 --> 01:33:59,480 authorized expenditure in an amount not to exceed 1,974,788. 1138 01:34:01,040 --> 01:34:06,719 And I and I would move to approve and 1139 01:34:05,040 --> 01:34:11,520 recommend that the board of finance and city council authorize the director of 1140 01:34:08,320 --> 01:34:16,880 the department public works or designate to dispose of the FY27 replaced vehicles 1141 01:34:15,199 --> 01:34:21,360 equipment through any of the following means as they shall in their responsible 1142 01:34:19,679 --> 01:34:25,360 judgment determined to be in the city's best interest and to take such further 1143 01:34:23,520 --> 01:34:31,280 actions and execute such further instruments approved as to form by the 1144 01:34:29,040 --> 01:34:35,920 city the attorney as may be necessary or convenient to affectuate the 1145 01:34:33,040 --> 01:34:40,719 transactions contemplated hereby auction the vehicle/equipment through any of the 1146 01:34:38,000 --> 01:34:45,840 various online public auctions by trade in where vehicle equipment is being 1147 01:34:42,639 --> 01:34:50,000 purchased or if the vehicle is is of no value to the vendor fleet maintenance 1148 01:34:47,840 --> 01:34:56,719 will have the vehicle equipment hauled away for scrap at the current market 1149 01:34:52,000 --> 01:34:59,920 price thanks for that very motion is there a second 1150 01:34:58,560 --> 01:35:04,400 » wow Oh, I'm really glad I didn't volunteer to read that. Thanks, Eric. 1151 01:35:02,719 --> 01:35:09,440 Second. Yes. >> Um, any further discussion? 1152 01:35:07,280 --> 01:35:14,000 I see none. All those in favor of the motion while motion is read by indicate 1153 01:35:12,560 --> 01:35:15,600 by saying I. >> I. 1154 01:35:14,400 --> 01:35:18,320 » I. >> Um, so there you have it. 1155 01:35:17,760 --> 01:35:19,520 » Thank you. >> Thank you. 1156 01:35:18,960 --> 01:35:24,679 » Thank you. >> Thank you all. 1157 01:35:21,280 --> 01:35:24,679 » Thank you, Ashley. 1158 01:35:24,880 --> 01:35:31,679 Um and that brings us to the end of our deliberative agenda. Next we have a 1159 01:35:30,239 --> 01:35:37,679 director's report. >> Yeah. Given the hour, uh I defer. 1160 01:35:35,360 --> 01:35:43,040 » Yeah. Councelor items. Any councilors have items to 1161 01:35:40,560 --> 01:35:48,960 for the committee? You're not seeing any. Um so that moves 1162 01:35:46,080 --> 01:35:55,840 us to our last item which is SK setting. Our next meeting is currently scheduled 1163 01:35:51,679 --> 01:36:01,800 for the 22nd uh of September at 5:30 p.m. Is that work for everybody still? 1164 01:35:57,920 --> 01:36:01,800 And is this room available? 1165 01:36:02,880 --> 01:36:08,800 » Is everybody okay with that as a meeting date? Uh assuming the press conference 1166 01:36:07,760 --> 01:36:13,520 is not 5:30. >> Yeah, they did. It was like 11 or 4. 1167 01:36:11,920 --> 01:36:18,080 » Yeah. >> And that will work for me. I got it. 1168 01:36:16,880 --> 01:36:23,280 » Um >> Yep. That works for me. 1169 01:36:19,679 --> 01:36:27,920 » Okay. So, let's let's let's say we're going to do that and I will 1170 01:36:25,280 --> 01:36:34,080 let team know and the item is so further business and 1171 01:36:32,320 --> 01:36:37,040 that's the injunction. I'll journ at 7:09. 1172 01:36:35,600 --> 01:36:41,159 Thank you everybody. >> Thank you. Have a good night. 1173 01:37:08,239 --> 01:37:10,239 Come 1174 01:37:18,880 --> 01:37:21,960 on. Come on.