AGENDA Monthly Council Meeting November 8, 2010
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AGENDA Monthly Council Meeting November 8, 2010 Joseph Ronnie Rogers Council Chambers, Milford City Hall, 201 South Walnut Street, Milford, Delaware COUNCIL MEETING - 7:00 p.m. Call to Order - Mayor Joseph Ronnie Rogers Invocation Pledge of Allegiance Approval of Previous Minutes Recognition Monthly Police Report City Manager’s Report Committee Reports Communications Unfinished Business - Adoption of Ordinance 2010-17/Sewer Impact Fees/Waiver Extended Adoption of Ordinance 2010-18/Water Impact Fees/Waiver Extended Adoption of Ordinance 2010-19/Electric Impact Fees/Waiver Extended Annexation: Tax Parcel 5-00-173.00-01-62.00-00001-64.362 Acres Parcel of land, Land of Walter N. Thomas, II Tax Parcel 5-00-173.00-01-62.02-00001-7.556 Acre Parcel of Land, Land of Walter N. Thomas, II Adoption of Ordinance 2010-13/Adoption of Resolution 2010-15 New Business - North Front Street Sewer Contract--Change Orders Award of Bid/45' Aerial w/Cab-Chassis/Electric Department Monthly Finance Report Adjourn This agenda shall be subject to change to include additional items including executive sessions or the deletion of items including executive sessions which arise at the time of the public body's meeting. SUPPORTING DOCUMENTS MUST BE SUBMITTED TO THE CITY CLERK IN ELECTRONIC FORMAT NO LATER THAN ONE WEEK PRIOR TO MEETING; NO PAPER DOCUMENTS WILL BE ACCEPTED OR DISTRIBUTED AFTER PACKET HAS BEEN POSTED ON THE CITY OF MILFORD WEBSITE. 071810 100710 101210 102010 110410 “THE GARDEN CITY OF TWIN COUNTIES” MEMORANDUM TO: Mayor and Members of City Council FROM: E. Keith Hudson, Chief of Police DATE: November 4, 2010 RE: Activity Report/October 2010 ===================================================================== Monthly Stats: A total of 432 arrests were made by the Milford Police Department during October 2010. Of these arrests, 200 were for criminal offenses and 232 for traffic violations. Criminal offenses consisted of 80 felonies and 120 misdemeanors. Traffic violations consisted of 12 Regular Duty Radar, 11 Drunk-Driving charges, 17 Special Duty Radar and 192 other. Police officers investigated 58 accidents during the month (4 personal injury, and 54 property damage) and issued 129 written reprimands. In addition, they responded to 1021 various complaints including city requests and other agency assistance. A total of $5,197.21 was collected in fines during October. One False Alarm Violation Invoice was issued during the month of October. Monthly Activities: On October 5th & 6th, Milford Police Officers received firearms training at our department which was made possible by the Delaware National Guard. The Guard has a mobile trailer with interactive computer simulation used for law enforcement in ‘shoot/no shoot’ scenarios. The training included six to twelve scenarios and a critique of their performance. Also in October, each officer was required to spend eight hours in a two-week period at the firearms range to re-certify in their overall firearms proficiency. Two officers attended a five-day Tactical Sniper School in New Jersey Two of the departments dispatchers attended a two-day training seminar “Crisis Intervention for Communications Specialist” at the Delaware State Police Academy in Dover. Captain Brooks, Sgt. Bailey & I attended the International Association of Chiefs of Police Conference held in Orlando, Florida. We attended several training seminars and were able to review the latest products and technology solutions available to law enforcement. The Community Parade held during the month of October with a number of police officers from other departments assisting us. There were no major problems reported. I am happy to report that Trick or Treat was problem free with the exception of heavy traffic in some areas. EKH/vrk Page 2 OCTOBER ACTIVITY REPORT OCT 2009 TOTAL 2009 OCT 2010 TOTAL 2010 Complaints 1157 12153 1021 11198 Criminal Arrests 193 1970 200 1511 Felonies 48 591 80 477 Misdemeanors 145 1379 120 1034 Traffic Arrests 235 4012 232 2765 Regular Duty Radar 34 634 12 223 D.W.I. 7 136 11 76 Special Duty Radar 42 687 17 590 Other 152 2555 192 1916 Reprimands 95 2032 129 1230 Accidents 50 504 58 435 Personal Injury 6 53 467 Property Damage 44 430 54 377 Fatal (included in PI) 0 2 02 Parking Summons 13 107 6 67 Crime Prevention Checks 46 456 22 360 Fines Received $13,365.47 $114,712.92 $11,098.72 $91,517.18 Page 3 450 400 350 300 JAN FEB MARCH 250 APRIL MAY 200 JUNE JULY AUGUST 150 SEPTEMBER OCTOBER 100 50 0 FELONY MISD TRAFFIC DUI REPRIMAND SPECIAL DUTY PD ACCIDENTS PP ACCIDENTS PI ACCIDENTS PARKING CPC'S Page 4 City Manager’s Report November 8, 2010 • Solid Waste & Recycling On August 1, the City Solid Waste Department began the collection of curbside recycling. During the month of September, the Solid Waste Department collected 392.41 tons (357.95 tons of Solid Waste; 34.46 tons of Recycling) Recycling Recycling Tons Rate Oct -09 42.78 10.26% Oct-10 34.46 8.78% Earlier this year, SB234 was signed into law and part of the legislation establishes diversion rates of 50% by January 1, 2015 for Municipal Solid Waste being disposed of at the landfill. Diversion Recycling Solid Waste Total Rate 2009 442.44 4684.38 5126.82 8.63% 2010 YTD 373.95 3918.04 4291.99 8.71% • Impact Fee Waivers Since the waiver of impact fees was implemented in June, the City has waived $105,500 in fees. This waiver has allowed property owners in Milford to retain this money and has helped to support a total investment of $6,127,802 (based on building permit values) during the months of June, July and August, September and October. • N. Front St. Sewer Project Progress continues to be made on the N. Front Street Sewer Contract by JJID, Inc. They are meeting the revised schedule that was developed when they resumed work in late September and the project should be completed over the next month. • S.E. Master Plan Representatives from the Office of State Planning and other State Agencies will be attending the Nov. 22 Workshop to present the S.E. Master Plan to City Council. You will recall this project was a condition imposed by the State when the City annexed property east of Rt. 1. We have also requested DelDOT representatives be in attendance to provide an overview of the Wilkens Rd./Rt. 30 Overpass and the role it plays in the S.E. Master Plan and the future growth of the City. • Economic Development Strategy John Rhodes of MSB Consultants spoke with approximately 50 business owners and members or the community during his visit to Milford on Oct. 28 and 29. Mr. Rhodes has will be delivering his preliminary report to the steering committee on Friday, November 19. The steering committee along with the Economic Development Committee will review and evaluate the recommendations and action items in the proposed strategy and make a final recommendation to City Council. It is anticipated these recommendations could come to City Council as early as December or January. • Street Improvements Paving work has been completed on Masten’s Circle, Evans St. and Foster St., leaving N. Church Street and N.E. 10th Street to be completed. Concrete work has been completed on Masten Circle, Foster Street, and work continues on NE 10th St. and N. Church St. • Electric Utility Rate Comparison See the attached Residential Utility Rate Comparison from DEMEC for Nov. 2010. Selected Area Utilities Winter (Oct. - May) RESIDENTIAL RATE COMPARISON @ 1,000 kWh % Difference % Difference De Co-op $112.91 0% -25% Milford $143.53 27% -5% New Castle $144.63 28% -4% Dover $147.38 31% -3% Delmarva Power $151.27 34% 0% Lewes $152.36 35% 1% Smyrna $152.48 35% 1% Seaford $156.05 38% 3% Middletown $158.70 41% 5% Clayton $162.70 44% 8% Newark $163.71 45% 8% * Approximate. DP&L's transmission capacity charge is based on each individual's Peak Load Contribution (PLC) to the overall transmission load. Each customer has a unique PLC that changes every January. LLocal l UUtilities ili i -Wi Winter @ 11,000 000 kWh'kWh's As of November 1, 2010 $250.00 $200.00 $150.00 $100.00 $50.00 $0.00 $112.91 $143.53 $144.63 $147.38 $151.27 $152.36 $152.48 $156.05 $158.70 $162.70 $163.71 De Co-op Milford New Castle Dover Delmarva Lewes Smyrna Seaford Middletown Clayton Newark Power CITY OF MILFORD ORDINANCE 2010-17 NOTICE IS HEREBY GIVEN the following ordinance is currently under review by Milford City Council: ORDINANCE 2010-17 WHEREAS, the City continues to encourage the building of residential and commercial structures within the City limits; and WHEREAS, the waiver of impact fees authorized by Ordinance 2010-8 led to more projects being launched; and WHEREAS, City Council has learned that building permit values increased in July and August 2010 when compared to the same period in 2009; and WHEREAS, to further stimulate the local economy, it is in the City of Milford’s best interest to extend for an additional six months the waiver of sewer impact fees. NOW, THEREFORE, THE CITY OF MILFORD HEREBY ORDAINS: Section 1. Chapter 185 of the Code of the City of Milford, entitled Sewers, Article III §24 Impact Fee Established, §185-24-D shall be amended by extending the deadline from December 31, 2010 to June 30, 2011 as follows: §185-24 D. The sewer impact fee described in §185-24C shall be waived for all permits issued between June 3, 2010 and December 31, 2010 JUNE 30, 2011. The waiver shall be for a maximum of 5 EDUs per project.