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  2006 CAPER
    Executive Summary
    Introduction
      What's in the CAPER
      Performance
      Measurement
      Public Participation
      Summary of
      Resources and
      Distribution of Funds
      Administration and
      Planning
        Planning
        Monitoring
        Institutional
        Structure and
        Cooperation
        Pursuing Additional
        Resources
        Anti-Poverty
        Strategy
  
    Summary of
    Annual Objectives
  
   Affordable Housing
     Outcome Indicators
     Output Measures
     Overview
       City Housing
       Ordinances
       Fair Housing
       Continuum of Care
       Lead Paint
       HOME Unit
       Inspections
       Public Housing
       Displacement and
       Relocation
       DBE Outreach
     Goals, Strategies &
     Funded Activities
       Priority 1:  Produce
       Affordable Housing
       Priority 2:  Promote
       Homeownership and
       Household Mobility
       Priority 3:  Preserve
       and Upgrade the
       Existing Housing
       Stock
       Priority 4:  Protect
       the Vulnerable
       Priority 5:  Press
       Regional Solutions
       to Housing Issues
  
   Economic Development
     Outcome Indicators
     Output Measures
     Overview
       Technical Assistance
       Business Loans
       Tax Incentives
       Job Training
       Brownfields
       Major Development
       Projects
     Goals, Strategies &
     Funded Activities
       Priority 1: A Strong
       and Vital Downtown
 
       Priority 2:
       Waterfront
       Priority 3: North
       Street and Other
       Neighborhood
       Activity Centers
       Priority 4: South End
       Arts & Business
       District (Enterprise
       Zone)
       Priority 5: Intervale
       Priority 6:
       Continued Growth

       and Development of
       Locally-Owned
       Businesses
       Priority 7:
       Brownfield
       Redevelopment
       Priority 8: Equal
       Opportunity /
       Livable Wage /
       Child Care
 
       Priority 9: 
       Transportation
       Priority 10:
       Targeted Industries
       Priority 11:
       Cooperative
       Relationships
  
   Social Services
     Outcome Indicators
     Output Measures
     Overview
       Homelessness and
       Housing Retention
       Food Security
       Seniors and People
       with Disabilities
       Early
       Childhood/Childcare
       Health and Public
       Safety
       Youth After School &
       Summer
       Recreational
       Programming
       Equal Access
     Goals, Strategies &
     Funded Activities
       Priority 1: Basic
       Services
       Priority 2: Families,
       Children
and Youth
       Priority 3: Seniors
       and People with
       Disabilities
       Priority 4: Equal
       Access / Civil and
       Human Rights
       Priority 5: Health,
       Prevention, Public
       Safety and Quality
       of Life
  
   Neighborhood
   Development 
     Outcome Indicators
     Output Measures
     Overview
       Burlington
       Neighborhood
       Project
       North Street
       Revitalization
       Neighborhood
       Planning Assembly
       Projects
     Goals, Strategies &
     Funded Activities
       Priority 1:
       Neighborhood
       Infrastructure and
       Public Facilities
       Priority 2:
       Environmental
       Quality
       Priority 3:
       Waterfront
  
   Neighborhood
   Revitalization Strategy
  
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2006 Consolidated Annual Performance & Evaluation Report
Economic Development Goals, Strategies and Funded Activities

Priority 2: Targeted Districts - Waterfront

Goal: Burlington's waterfront is developed as a cultural, recreational, social and economic resource for the entire community through the implementation of the Urban Renewal Plan for the Waterfront Revitalization District.

Five-Year Focus:

  • Support redevelopment of the Moran Plant. 
  • Support the development of the privately owned lands adjacent to Lake Street. 
  • Implement the Interim Use and Stewardship Plan for the Urban Reserve. 
  • The Interim Development Area should be developed in conformance with zoning requirements for the area.
  • Relocate the Bikepath between College Street and King Street. 
  • Rebuild the breakwater. 
  • Underground utility lines on the waterfront. 
  • Support the establishment of a Public Market.

Annual Action Plan

The City expended Community Development Block Grant (CDBG) funds on the following projects and programs in program years 2003-06 to further the priority of the waterfront:

Project Title  Relation to Consolidated Plan Program Year CDBG Funds Expended Other Funds Leveraged Projected Accomplishments Actual Accomplishments
Brownfields Redevelopment Initiatives Redevelop unused/underutilized sites stigmatized by real or perceived environmental contamination

2003

$17,030 $11,500 Continue clean-up of the Urban Reserve for 4 acres of new green space Vegetation established
Establish soils management for Depot St. housing (40 units) 40 units under construction; completion anticipated in fall 2004
Stabilize the Moran Plant and establish interim lease income (2 jobs) Building security improved; major redevelopment planned
Begin construction on MultiModal Ceter Site use changed; Cornell Trading to redevelop building
Negotiate relocation of Vermont Railway for mixed-use redevelopment Two major investors interested in project

2004

$6,664

$269,000

Continue clean-up of the Urban Reserve (4 acres green space) Grass re-established at 4-acre ”Astroline” site and will be maintained as per conservation easement

RFP issued for wetlands delineations and natural resource survey

US Army Corps funding acquired for shoreline improvement study
Stabilize, clean and finalize reuse plan for the Moran Plant Phase II ESA complete

Additional testing underway, asbestos and lead hazards identified and mitigation plan in place, funding for additional studies obtained from Vermont DCA

YMCA Plan defeated at polls, comprehensive public process now underway with advisory ballot in March 2006
Negotiate relocation of Vermont Rail Yard for mixed-use redevelopment of site While still a high priority for the City, the high cost of relocation combined with unresolved issues with the Southern Connector have delayed this strategy

Investors still interested, however Vermont Railway is not motivated to act
2005 $15,250 $2,000 Continue clean-up of the Urban Reserve (4 acres green space) Wetland study complete, USACE funding applied for
Develop reuse plan for the Moran Plant Survey ballot completed in March election
Negotiate relocation of Vermont Rail Yard for mixed-use redevelopment of site No progress

2006

$0

$7,181

Remove concrete/asphalt on the Urban Reserve (4 acres green space)

Additional soils abated, negotiations ongoing with contractor leasing the site for staging to conduct additional soils work

Act on ballot results for the Moran Plant

Intensive public process underway evaluating Mayors’ proposal based on public process results

Negotiate relocation of Vermont Rail Yard for mixed-use redevelopment of site

Unable to achieve, however Havey property acquired by City for mitigating use of rail yard for new Southern Connector road

  Complete mitigation plan for the Burlington harbor and shoreline

$500,000 in FY08 USACE budget for removal of oil bollards and infrastructure; Moran mitigation approved by Vermont DEC (using recycled dredge material to cover arsenic soils area), other work planned

             
Burlington Sustainable Economic Development Strategies General financial and technical assistance to small and large businesses; targeted assistance to employers with livable wage jobs and to businesses playing a key role to downtown vitality; development of affordable space for small and micro businesses; waterfront development; and redevelopment of vacant or abandoned property 2003 $96,351 $17,945,000 Support implementation of the Waterfront Plan Completed construction of historic replica light towers on Burlington breakwater

Conducted safety and security improvements on decommissioned Moran Generating Plant

Crafted concept plans for reconfiguration of Interim Development Area

Initiated partnership with YMCA for the
redevelopment of Moran

Extended Lake Street and constructed 40 new affordable apartments

Initiated planning for environmental and riparian strip improvements with USACE
2004

$110,328

$30,400,000

Support implementation of the Waterfront Plan

Supported lease up of new waterfront commercial space ($9 million lease of 30,000 sq. ft.)

Collected public input on reuse of Moran Plant, established website and staffed Idea Technical Review Committee

2005

$127,190

$42,148,973

Support implementation of the Waterfront Plan

$187,000 Vermont Sales Tax Reallocation earmarked for additional 11,000 sq. ft. at corner of College and Lake Streets and improvements to Battery Park Extension

Seventh Generation and Vermont Businesses for Social Responsibility moved into new waterfront office space at College and Lake

2006  $114,966 $59,125,583

Support implementation of the Waterfront Plan

Main Street Landing received $100,000 from the Sales Tax reallocation for the College and Lake project

Three new tenants – Merrill Lynch, RSG and Skinny Pancake – moved in, and Seventh Generation is expanding

             
Neighborhood Revitalization Remove blight and encourage reinvestment in the Neighborhood Revitalization Strategy Area by rebuilding the physical, social and economic infrastructure.

2006

$30,063

$126,763

Apply for and manage Sales Tax Reallocation Program and Downtown Transportation Grant projects Received $153,000 in reimbursement of reallocated sales tax, applied to Battery Park extension
Plan, develop and manage transportation infrastructure projects Scoping complete and preliminary engineering underway for College & Battery improvements
             
 

Page last updated April 04, 2008

 

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