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TOWN CAPITAL PROJECTS
2009 Annual Report
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Irasville and Waitsfield Village
Water and Wastewater Infrastructure
For more than two decades the Town of Waitsfield has been exploring
the feasibility of providing municipal water and wastewater infrastructure
to support economic growth in Irasville and Waitsfield Village,
avoid undesirable sprawl into the rural landscape, protect water
quality of the Mad River, and address a number of public health
concerns related to conflicts with private on-site water supply
and septic disposal systems.
After extensive analysis and testing, a water source in the southeast
quadrant of town for a municipal water system was identified and,
after further study and deliberation, a well was drilled at the
end of the Class 4 Reed Road in 2006. Its source permit was issued
in June 2008 and renewed in December 2009. After two failed
bond votes in 2008, but passage of a third in November 2008, final
engineering and permitting resumed for a municipal water system
that begins at the Reed Road wellhead and follows the Town's rights-of-way
along Long Road, down Bushnell Road, and to a new storage tank
to be constructed on the Town-owned former LeClair gravel pit
site. From the tank, the transmission main will follow a
right-of-way to Tremblay Road, where it will meet Route 100 and
continue along Old County Road and to the Village and Irasville.
Hydrants will provide fire protection along the route. Although
the project will be paid for entirely by grants and water users
through hook-up and annual fees, a positive bond vote was required
by U.S.D.A. Rural Development for this $7.59 million project.
Details of the water project are available at the Town Office
and on-line at www.waitsfieldvt.us/water.
Next steps include completing the permit process, finalizing
the designs, and putting the project out to bid. Construction
could begin as early as summer 2010.
In 2000, voters overwhelmingly supported the Town's purchase
of the "Munn site" at the intersection of Route 100
and Kingsbury Road for possible use as a wastewater disposal field.
Several years of feasibility planning and engineering were
completed in 2004 and final designs were at the 60% phase when
a two-part bond article for Phase 1 and Phase 2 of the system
was defeated in March 2008. Phase 1 was proposed to provide
in-ground treatment for up to 18,000 gallons per day serving Irasville
at an estimated cost of $5.62 million. Phase 2 was proposed
to include construction of a tertiary treatment system to increase
disposal capacity to more than 90,000 gallons per day at a cost
of approximately $6.5 million. With grant funding in short
supply and in an effort to reduce costs to taxpayers and users,
the wastewater system was scaled back to serve only Irasville
with the hope that a more cost-effective wastewater disposal solution
could be found northward to serve the Village. Further work
to explore wastewater alternatives was put on hold while efforts
were focused through 2009 on implementing the water project.
The feasibility studies were funded through the State Revolving
Fund of the Vermont Agency of Natural Resources (see below). Repayment
of the $613,385, 15-year, no-interest loan is delayed until December
1, 2012. Payments on two separate 5-year, no-interest water loans
totaling up to $342,040 are also slated to begin in 2012. Three
federal earmarks totaling $2.9 million were awarded in 2004, 2005,
and 2006 and funds were committed this year through U.S.D.A. Rural
Development. The establishment of a tax increment finance
(TIF) district to help fund the infrastructure improvements was
in the process of being pursued, but the financial and growth
projections were based upon both municipal water and wastewater
infrastructure being in place.
Municipal Water & Wastewater Feasibility
Study
Vermont State Revolving Loan Fund (SRF)
In 1998, the Town of Waitsfield applied to the Vermont Agency
of Natural Resources (VANR) for State Revolving Fund (SRF) loans
to undertake planning and engineering for municipal water and
wastewater systems to serve some or all of Irasville and Waitsfield
Village. The State Revolving Fund is funded primarily by
the U.S. Environmental Protection Agency (EPA). These loans
are at zero percent interest, and repayment of the loan principal
is typically made as a part of the overall construction financing
package for such projects. If the water project proceeds
to construction, the water loans will be included in the overall
project financing and paid back entirely by the connected customers.
Unless some form of wastewater project proceeds to construction,
the no-interest wastewater loan will be payable over fifteen years
beginning in 2012. Please refer to Long Term Indebtedness
in this Town Report for more information about the status of these
loans.
Route 100 Transportation Path Project
The Route 100 Transportation Path Project began in the early
1990s and was moved forward with the award of a 90% grant from
the Vermont Agency of Transportation (VTrans) in 1994. It
progressed through many stages, public meetings, and adjustments.
The final design phase began in 2001 and a municipal project
manager was hired to shepherd it through the next steps of permitting,
right-of-way clearances, and construction. In 2002, the
final design engineering team was hired and final design work
began. Since 1997, the Town has set aside funds in a reserve
fund, totaling $147,881 at the close of 2009. The total
project is projected to cost $1.2 million, with a local match
of at least 10%. It is in the final stage of VTrans review
and construction is expected to begin in late 2010 or in 2011.
A common message from community meetings in 2009 was citizens'
desire to see continued investment in additional sidewalks and
streetscape improvements in the Village and Irasville, of which
this project would be the first phase. The capital and 2010
budget proposes continued allocations to this reserve fund to
facilitate this continued investment.
Culvert Replacement Projects
An inventory of road-related erosion locations and the development
of a five-year capital plan to prioritize and fund needed improvements
was completed in December 2008. The report identified 18
structures that were rated as high or medium-high priority for
replacement or other form of remedial treatment. Though
not included in the 2010 budget, the Waitsfield Capital Improvement
Plan recommends creating a culvert reserve to ensure funds are
on hand to address immediate needs and to help leverage grant
funding for future culvert replacement projects.
Covered Bridge
The Town was awarded $273,000 in federal funds through the VTrans
Enhancement Grant program to address the cantilevered sidewalk
on the north side of the Waitsfield Village 1833 Covered Bridge
and repair the bridge's abutments. The Covered Bridge Repairs
Reserve Fund was re-established in 2008 to set monies aside to
meet the Town's matching funds obligation of approximately $70,000.
Even if the grant had not been funded, the funds would be
necessary to address the bridge's structural issues. The
1833 Village Covered Bridge is confirmed to be the oldest covered
bridge in Vermont still in everyday use and the Town is committed
to preserving this historic Vermont landmark.
Town Pond
In April 2008, following a period of heavy rains and saturated
soils, part of the town pond impoundment collapsed over the outlet
pipe that drains into the wetland to the north. After various
alternatives were considered, engineering plans were developed
for its repair. Kingsbury Construction was hired in March
2009, following a competitive bid process, to remove excess sediment
and rehabilitate the impoundment. Work got underway in July
2009 and will be completed in spring 2010. Voters approved
borrowing up to $100,000 to be paid over a 5 year period and a
line of credit for this purpose was obtained. It was not
drawn against, however, as general funds were available to cover
the expenses.
Howard/Tucker Gravel Pit
Waitsfield voters authorized the Selectboard to purchase property
belonging to Robert L. Howard and the Estate of Phyllis Tucker
for $350,000 in 2006 for development of a municipal gravel supply
and for future redevelopment. The parcel (#99037.000) is
approximately 77 acres located off of Route 100. It was
purchased with $125,000 from Chittenden Bank, $175,000 borrowed
from Mr. Howard, $25,000 from the gravel reserve fund, and $25,000
from the gravel line item in the general fund. State and
local permits were obtained in 2008 and 2009. Funds were
allocated in 2009 to acquire an access easement, pave the access
road, build a bridge, and begin site development. A change
in circumstances regarding the easement put development of the
planned access on hold, and use of the existing access was renegotiated
through June 2010. An alternative access through the southerly
AmeriGas curb cut has received state and local approvals and an
easement must be obtained for the short stretch that crosses the
AmeriGas property. This access will be less expensive to
construct and, with the exception of the short distance across
the AmeriGas property, will be entirely on Town property. More
information about this project can be found at the Town Office
or on-line at www.waitsfieldvt.us/gravel.
Police Cruiser
The Town owns a police cruiser used in its police patrol program
under contract with the Washington County Sheriff's Department.
In the past, these vehicles have been purchased via lease or note.
The 2003 vehicle was replaced in 2008 with a 4-wheel drive vehicle
through a 4-year note. Waitsfield receives mileage reimbursement
based on the federal mileage rate from the Town of Warren for
when the vehicle is used on patrols there.
Waitsfield-Fayston Fire Department Fire Truck
The 1987 GMC tanker truck is proposed to be replaced in 2011.
Depending on the features included, it could cost in the area
of $200,000 to $300,000. Waitsfield's 60% share ($120,000
to $180,000) would be paid from the Fire Truck Reserve Fund. Grants
may also be available to cover all or some of the cost.
Road Department Vehicles
Replace 2002 Low Profile Truck. On an eight year replacement
schedule for the Town's smaller truck, this purchase would take
place in 2010. The estimated cost of a new truck in 2010
is $125,116. Assuming a 4% cost increase depending on when
purchased, and 10% trade-in value for 2002 vehicle ($13,000),
the net cost is estimated to be $118,235. This truck is
expected to be paid for through a loan of up to $110,000 may be
available through the Vermont Municipal Heavy Equipment Fund at
2 percent. The application deadline is April 15, 2010. Funds
from the Heavy Equipment Reserve Fund would pay the balance. The
first loan payment would be made in 2011.
Road Department Buildings
Salt Shed. The existing salt shed does not meet
possible future state requirements to stockpile the material needed.
A new "bunker silo" style shed with concrete floor
and walls is planned with a truss roof. A new facility would
also help to prevent possible ground water contamination. State
storm water management regulations have been under revision and
such improvements may ultimately be mandated.
Town Garage. The Town Garage was built in 1986 and
is in need of maintenance, including roof repair, improved insulation,
and replacement of rotting trim and soffits. In addition,
the combined oil and wood stove heating system is proposed to
be replaced with a more modern, higher energy efficient system.
Depending on the system selected, codes may require that
the unit be enclosed in a fireproof room. Installation of
automatic door openers may reduce the loss of heat. An analysis
should be undertaken in the near future to evaluate the current
space and operational needs for the Town Garage.
New Municipal Building
The Town Office located in the lower level of the Joslin Memorial
Library building has become increasingly crowded over the past
twenty-five or more years and is not accessible to persons using
wheelchairs. New Town Office space should be constructed
with a larger vault and town clerk area, a separate meeting room
for town boards (to accommodate up to 40 persons), private offices
for the town administrator, planning & zoning administrator,
and assessor.
A number of studies have been conducted over the years, including
one in 1981 that examined constructing an addition on the south
end of the Waitsfield Elementary School. The concept was
rejected (1) because it was too far away from the center of town
and (2) because it was felt the site might be needed for future
school expansion. It is currently believed that an expansion
of the Joslin Memorial Library building or a new municipal building
at the General Wait House property are the two most likely options
for such a new facility, unless another suitable location can
be established. However, the on-site septic systems in each
location are an impediment, which means that new office space
may not be possible until a municipal wastewater system has been
developed. There is also interest in exploring a location
in Irasville. The formation of a new committee to study
this issue is recommended to occur in 2010 to get grounded and
define the professional services it may need in 2011.
Fire Department
The Waitsfield-Fayston Volunteer Fire Department building was
constructed in the mid-1970s. Its roof has been repaired
over the years and is slated to be replaced in 2010 at an estimated
cost of $31,000. Minus Fayston's 40% share, the net cost
would be approximately $18,600. The Town is in the process
of applying for grant funds in 2010 to support weatherization
of the building and replacement of the 20+ year old boiler.
General Wait House
The General Wait House was purchased and renovated in the late
1990s with the help of grants and generous contributions from
individuals and organizations. It provides office and meeting
space for non-profit and community-based organizations that support
the operation of the building through their rents. The building
also serves as a visitor center, provides public restroom facilities,
and includes storage and display areas for Waitsfield history
and artifacts. The Waitsfield Historical Society is pursuing
efforts to renovate the carriage barn for meeting, storage, event,
and display space. A storage shed was constructed several
years ago.
Other than the energy efficiency measures that were accomplished
over the last two years to seal the basement and reduce air infiltration,
little has been done to maintain the building over the years.
The buildings need more attention to maintenance, including
replacement of the roof, exterior paint, shutter repair, interior
paint, heating system improvements, interior floor maintenance,
and more. While the rents had been sufficient to cover the
day-to-day operation of the building and grounds, there was not
enough to build a maintenance reserve fund that could cover these
deferred maintenance costs.
An article is proposed for Town Meeting asking voters to authorize
the Selectboard to borrow up to $20,000 to address these deferred
maintenance needs. The five-year loan is expected to be
paid back through a modest increase in rents and the cash-flow
realized as a result of the recent energy efficiency investments
and lowered fuel costs.
The Town is in the process of applying for a grant to fund additional
weatherization of the building, including replacement of its boiler,
improving insulation, and improving the storm windows.
Community Development Fund
The Town has two long-term loans receivable as a result of a
1999 Vermont Community Development Program Grant, which funded
two affordable housing projects at the VerdMont Mobile Home Park
and the Evergreen Place Senior Citizens Center. Repayments
of the loans from these projects to the Town will be re-usable
for community development eligible activities subject to the negotiation
of a close-out agreement with the Vermont Community Development
Program. In addition, the Town renegotiated the terms of
the original Evergreen Place note in 2005 and obtained an additional
VCDP grant for the Evergreen Place Project, which were then loaned
to the Central Vermont Community Land Trust to refurbish and build
an addition to the facility. These notes are due as follows:
Evergreen Place Senior Citizens Center:
Mortgagee: Evergreen Place, Inc. (this note was originally issued
to the Mad River Valley Senior Citizens, Inc., and was transferred
to EPI in 2002 and transferred to CVCLT/EPHLP in 2005)
Principal Amount of First Note (1999): $150,000
Interest Rate: 0%
Payment Schedule: 30 annual payments of $5,000 beginning July
2021.
Principal Amount of Second Note (2005): $247,000
Interest Rate: 0%
Payment Schedule: deferred, payment in full due May 31, 2035.
VerdMont Mobile Home Park:
Mortgagee: Central Vermont Community Land Trust
Principal Amount of Note: $115,000
Interest Rate: 0%
Payment Schedule: $20,000 due January 2019, with14 annual payments
of $6,786 beginning January 2020.
Updated
February 21, 2010
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