Council Packet

CITY OF DOVER, DELAWARE REGULAR CITY COUNCIL MEETING Monday, October 24, 2022 at 6:30 PM City Hall Council Chambers, 15 Loockerman Plaza, Dover, Delaware AGENDA VIRTUAL MEETING NOTICE This meeting will be held in the City Hall Council Chambers with electronic access via WebEx. Public participation information is as follows: Dial: 1-650-479-3208 Link: https://rb.gy/m4jbam Event number: 2538 347 8515 Event password: DOVER (if needed) If you are new to WebEx, get the app now at www.webex.com/ to be ready when the meeting starts. The meeting can also be viewed on Comcast Channel 14, Verizon Channel 20, and on the City's Streaming Player located at www.cityofdover.com under "Quick Links". OPEN FORUM - 15 Minutes Prior to Official Meeting (6:15 p.m.) The “Open Forum” segment is provided to extend the opportunity to the general public to share their questions, thoughts, comments, concerns, and complaints. Discussion of any item appearing on the agenda as a public hearing is prohibited during the Open Forum as an opportunity will be provided during consideration of that item. Citizen comments are limited to three (3) minutes. Council is prohibited from taking action since they are not in official session; however, they may schedule such items as regular agenda items and act upon them in the future. INVOCATION - Elder Ellis B. Louden PLEDGE OF ALLEGIANCE - Councilman Rocha ADOPTION OF AGENDA ADOPTION OF CONSENT AGENDA All Consent Agenda items are considered routine and non-controversial and will be acted upon by a single roll call vote of the Council. There will be no separate discussion of these items unless a member of Council so requests, in which event the matter shall be removed from the Consent Agenda and considered a separate item. Page 1

REGULAR CITY COUNCIL MEETING - October 24, 2022 PAGE 2 PRESENTATIONS 1. Recognition of Service - Jonathan Contant - Public Advisory Committee of Dover/Kent MPO (May 2015 - September 2022) PUBLIC HEARING FIRST READING - The First Reading is offered on the Proposed Ordinance. It is recommended that a second Public Hearing and Final Reading of the Proposed Ordinance will be during the Council meeting of November 14, 2022, at 6:30 p.m, at which time the Final Reading and Council action will take place. The ordinance is available at the entrance of the Council Chambers and on the City's website at www.cityofdover.com under "Government." 2. Proposed Ordinance #2022-20 Amending Chapter 2 - Administration, Article II - City Council, Division 1. - Generally, Section 2-31. - District boundaries CONSENT AGENDA ADOPTION OF MINUTES 3. Regular City Council Meeting of October 10, 2022 COMMITTEE REPORTS 4. Economic Development Committee of September 13, 2021 5. Economic Development Committee of October 12, 2022 6. Council Committee of the Whole Report of October 11, 2022 Parks, Recreation, and Community Enhancement Mayor and Council Reports 7. Council President Sudler 8. First District 9. Second District 10. Third District 11. Fourth District 12. At-Large 13. Mayor Christiansen Page 2

REGULAR CITY COUNCIL MEETING - October 24, 2022 PAGE 3 Legislative, Finance, and Administration Committee 14. Project Carry-Forward Budget Balances/Proposed Ordinance #2022-18 Budget Amendments (Committee recommendation: approval of the Proposed Budget Amendment for the fiscal year 2023 and adoption of the Proposed Ordinance #2022-18, as recommended by staff) 15. Tax Increment Financing (TIF) (Committee recommendation: identifying a TIF District and referring to staff to draft a Proposed Ordinance, as recommended by staff) QUARTERLY REPORTS 16. Quarterly Revenue Report as of September 30, 2022 SEMI-ANNUAL REPORTS 17. Semi-Annual Inspection by City Manager - Robbins Hose Company APPOINTMENTS 18. Appointment of Judges - Robbins Hose Company Election - November 2022 Judge 1 - Ray Osika Judge 2 - James Howlett Alternate - Michael Morris ITEMS NOT ON THE CONSENT AGENDA 19. VDBO - Update on property Located at 207 North West Street, owned by Jalisa N. Goldsboro ORDINANCES FIRST READING - The First Reading is offered on the Proposed Ordinance. Final action by Council will take place during the Second Reading on November 14, 2022. The ordinance is available at the entrance of the Council Chambers, on the City's website at www.cityofdover.com under "Government," or by contacting the City Clerk's Office at 302-736-7008 or cityclerk@dover.de.us. 20. Proposed Ordinance #2022-10 - Amending Chapter 1- General Provisions, Section 1-17- General penalty; separate offenses; unpaid fines (Staff requested the First Reading of item #20 be deferred until November 14, 2022, Regular Council Meeting) 21. Proposed Ordinance #2022-18 - Project Carry-Forward Budget Balances - Budget Page 3

REGULAR CITY COUNCIL MEETING - October 24, 2022 PAGE 4 FINAL READING - The First Reading of the Proposed Ordinance was accomplished during the Council Meeting of October 10, 2022. The ordinance is available at the entrance of the Council Chambers and on the City's website at www.cityofdover.com under "Government." 22. Proposed Ordinance #2022-08 - Amending Chapter 66 - Manufactured Homes, Mobile Homes, and Land Lease Communities, Section 66-3 - Manufactured Homes and Appendix - Fees and Fines 23. Proposed Ordinance #2022-15 - Amending Chapter 70 - Offenses and Miscellaneous Provisions by adding Section 70-9 - Nuisances, and amending Appendix F - Fees and Fines 24. Proposed Ordinance #2022-17 - Amending Chapter 110 - Cross Connection Control Program, Appendix F - Fees and Fines CITY MANAGER’S ANNOUNCEMENTS MAYOR'S ANNOUNCEMENTS COUNCIL MEMBERS’ ANNOUNCEMENTS ADJOURNMENT THE AGENDA ITEMS AS LISTED MAY NOT BE CONSIDERED IN SEQUENCE. PURSUANT TO 29 DEL. C. §10004(e)(2), THIS AGENDA IS SUBJECT TO CHANGE TO INCLUDE THE ADDITION OR THE DELETION OF ITEMS, INCLUDING EXECUTIVE SESSIONS, WHICH ARISE AT THE TIME OF THE MEETING Page 4

Item #2. 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Dr e in n t Finish We Pl Mo o r Ba y Gr is mo t Gr re e y m on eS re y ne Bally's Dover n C ir Kar Mau Ol d n il l Dr tH Ct Pl r Dr si de ly n De nD Caro l Rd w y Casino Resort rd o W Mc Le Le Go Kit h ts rb o Be t Ke i ps Gor Hu i ps 1n ich=2, 850f eet mm eR McKee Road Pl oc ro u kR ic Pl d ic R d az Pl Business Park do gh Delaware Rd d a Dr n Ap D e la ns ri l Ho Maple Glen ton Dr S ca State ware ov er Dr Ct Do bb St o vi ng ore University at w Rd yh M Co Dr sk in e D ak eC ap Un d Ln Se rs North Dover eR te Legend Ro n Ni le e b o Gl ck t li c rk yR leg k i ve Dr d No Ct l Shopping Center Whi la rth Co Garrison M ou do r sity ga Dr te Mi ch d w Ol Tract rn Oak a el e ea Rd in C Brand yw t e g M Kein eg Shadows Proposed Districts ns ing t on ll N Do Hemst ed Ct Me ad Ct Co Du vPeu rpl eLn ow po rr M a Somerset Park College Ga rt Pro p o sedDi stri ct1 Dr t nt in yC W wa M is H a y Fa ir Road Business iso ho t d R lS t Ja w Co a so St V er nO C t Sis a y Ct Gre g ory l li p Ct Park lle m on d M ho e it a W i lm W n e at e Phi y St ak N S ta te St Pro p o sedDi stri ct2 R W hi rsh g Ra St ay Av Hw te m a Fox Meadows k n Towne on y Dr ar Co w University c ac 1 in d el l Point Ba B lv e P M w atha Ln St o ne al B Rd Courtyard Ct n Towne Schoon er Ct er Rd to d Apartments Pro p o sedDi stri ct3 C r Bl v s ge t D Moo nstone Ct em Dr Point i n G Ar on e f fe Long Point Rd Tro l H ia d r ic r oo ne r W m o Co Senators Lake Terry Cir l le h ay ink l W R Je D r Sc N Vist a o re Re p Pl p Rd Ct er tm L ep Mi E r e sen a To Dr a p Bu Medin nu l es l vd Pro p o sedDi stri ct4 Ve l l ey Me pa az s e e ck Dr im W d hC Va in te Silver Ove r look Pl Av Dr dB i tz nc in Rd Portm Ci A t rio O r ta ti so Bu Dr Marin e r Ct W h ak Dr eO Ct R arnock r ne n Dr Por n v e Ln ck gs hi t d tr ush C Rd te ns d or Pi ni Lake Overlook Dr r r W Ct t lD g d en lD t Ta nz a W ak R Bo C in Ln Dr R S il ve el e O Do verAFB Au g Pr in ite Woodcrest aw ay us ta es Ct P ar w r d Pl Wh r ay Ca O ld o w Dr t twic To ess am M ver L Ct ic h C r Ct in r y d ea Vond ern Shante Ba in Bla ck h k Ct u at D lt Inv Ta m O O Aq Dr Ch Ln Mc D ld D rW Ct ur i Ba e ak ve Fa L yn n en stwi M Tr d Sand Northwest f ie t ar Wo C tA A co ck cK o a ke Blvd yl Re Pa t d Towne Point r th eR rb Rd w Ct ak Dr ar Ct a s a a r Ci th Ct ee se St Ar Dover Do ver Bo un dary e d mN E d Retreat N G G Ei Ln Dr le y S P re Ho Ct Oa re st C e k Rd Al o n n Su n ha Apartments y r Dr dy r ev n r Ct se L ac rn L Pa t ea t kD ne St pe le ld Dr lt u For e Heights e Ct ew t n s Ba D hou ui r se r ea Ke o y Tr gle zo C ale Rd t ri vi ad h ow en s D Wh rf i s Fr TeSa e ion ool s ro Lo st r e ak Dr v l ed ke n Me r Br ne a Qu ont Dr Dr R t M L S ch Dr Do lC a er Dr e C t t O a km Me ai l r Bl v Si lv La rD r er l Dr n G le r sC ylo on Su va na do Do ver Streets oc Tre Ho Ta d Pa ap ne r d t w C Fox Hall r is Ln An Oakmont park e on D Bl v Pl rd r t Lake Club kfo r L ake in Fo Ga s en r a ry Wi ls La ke Sa St Vir Dr Tur rs White Ha w Dr wn d k M H er i on en rg n Oakridge l Rd Bro gi Xi l lo Sa r no te lu t st r e st int Ln n tt n ri al Apartments g An n An re n Oak Farms Be r o Ol d itch dc e Re v dre od c emo Av w oo ll Ln Vi oo N St ws ri v at Bu ia A ve d Cir Gove C e W t Ct Ironw oo ide M ck Caro ve vi ew Ca N Br lt u k n co Tho in l la Oa Do Apartments sA Av e Council Total sr o enue a s St er n F ai r d Pl SH p ki at e S Tu rn b v W n Av g P ost l ge D R os rn o ir rC N Dr ve erica n P rn to Ho er Sp Nix o Ke il l on Cobbler Ln l St ad f o ry aA N Am ir Percent Dr m bi a nt B Lon S Turnbe Liberty is me i ngt d Colu r ry C ge ri ta Dr a er R e te ry ustie Rd r Dr t o Ct Cl y NW ru t Dr ts Ln Walk nS r He Cem Mi Rd o Pl District Population Westfield xt Ma h Ta ylo Be Court Capital Av e rd S t ve E gP S au l eR Ke n Wi ia Le x to n ge n Sc io StExt N Pld nia A is on t P ea est S nt dF ch nc yin c dg eh ill A ga nL Ac a Rd oo M Ma d ney Rd Mapleton Dr s ol a sylva Ha Gir l oi n M a tter Chestnut Grove Rd S ti Bu tWRi Healthcare Up er r o ok Dr Nic h dng dyb sb u r ck Ct inn r Governors Sh a R od Pe nn nc ed d n i Sh e coc t D r St St l se n en C h Fo NE m ut L Har o n y L Rd District 1 9,814 24.9% rn ir la n Square t Rd As rg C tcoa ot d t Bla bo t on t Fox Rd Arlbe Patr Ct Pl Wa kR Ar ng st i Bicentennial Wha Square hi ng Le w yR Sc o Lexington C m e t Teak Ct d Gr ve on am s y Rd 1 y Sw eR C ir St a N Dupo do W i Par er ho rn dA Hazel ti n am t g vd ncord Rd r ee Village I tC d r Dr Wi ll i Apartments n St io t D on Ho mbe Tr DCute le y Fr e d s en N Little Creek Rd Glen n n i a l Bl sio C Med kw ee eR ou e Dr Cir el R M i l l Dr District 2 9,852 25.0% ve i vi H az rnadin o hil t Co Lib erty Dr y Co d Sa int Be St a um NG A ve Blvd t Rd rn ti on Dr Dr a ED N Li ttl e Creek Rd Clar e Bu nke r C ot r n d ve Edgehill tg la ra P en e r Rd om Dec la y Dr Ma ry lA Ri Ca rt nt Hw ed g o ve e Walk Ba Ma dg Ed Ct P t th S W F re y rman D r kw on o cke rrin Sm i ay n sy W N Ne e ri c Bl District 3 9,892 25.1% e b bl e S p ri ll D r Me eP em Lo n g fi e g to y s pl aD Bice nte Ha e g n Wa li ght r Ln rnor Ln ay u e coa etin tA x amp Ma N Am ld W a y Fo r t y en d b a Ex ard yR lva n L Co bb lD ve W r Pe le ston hou Ct Clar gG wS t E ig er ge S e Ln St in lse NQ e ta Heatherfield t a il r bl V il la Dr y Sp Ca l d w Ha rro w li sh en se Ln Ma r Ha C old ll n r ve SE A ve District 4 9,863 25.0% Ah a m St Va a l Ct ny D v re A Ke n t ow Rojan nt y Pl t ia A Get ty sb Ln Eng i la w a G re e n tS Colo u ee S an A u rg Rd dg St le l N Ki ick Co lle al Ma p ton lo w Ct ar ir C ec il De il n g Pl t Pr ospect Pl ey Av e l Ke n t tone C tC Bicentennial eh Sw Meadows Va Ta Fox NC od Te Fi elds in rw o e ll oli n e Pe Fl n St o Sp ri lA Rid a P a u l Re v Ln Stone Br Bri r G Pew e rkw o ve d Ol S Dr lin o rg e B la d e D Village e ve Total 39,421 100.0% to ne Hall ro Dr on S t ve n St Ct nd i winkl e S Am hi ng Ca ou tre t nn A set e Pl inkle C Cir y Dr N Pe riw te r ge Fult v is io Rd l C West Addition Rd o k Pl III E Di y il l Clearview Corn R eD nP W as SreC e er ic er wt od S Ct ly S an C he l Ct Hw h to ay Per e Pl nh ow ir se a Som oodr ht Ct C Jo Ke r Gre e nw ve Rutherford Ct W Dw ig t ee n Hu Meadow n C ir Pa rk D r Tuc er an A W e t C ir ay Ca rver King Gr ot Matth ew k to t e nce Blvd W ay Dov S Br t nn Pil Ba Wes r Ke Gre en way Ln Gr ton Rd Dr Nob Hil l Rd un D s ay v Sq t on C B uw Population of Percent Population Percent e e ntre e Dr Par Ha ven Dr Ya r m ou in Fa l m Andre w MDr a dis ya Pl Fa ir w a w n Inno Ct St t e vi e rfiel d o Babb w ad f o H a mp L Br Ct do W h Dr Dr S ll Cra nbe rry R S Ki ou th n s ion ton D r r Ma rs St rd n ne La dy Bu g D lmSh a n Ct ed an n Dr on Div i E Re Heathe JH Brow n B Dr rs o fton Ct Je ffe v ati Ho Council t rm e Rd Cam eo Ct te S de W eed S o ck e Cir Cr ee Av y Mor ia r ty St th W ay si A es t S S ta rk wo rt Ct W R E Lo Rege nt S t rd S Wa y per Lak ms es l vd Cou Ada y Inde pen d k Ln Jun e Ln Signal S t Black/African Black/African All Other All Other Gibbs Dr For est la za Co Dover C oo e Bennin gton St Forrest Ave tr ee nP St Bertran d Dr urt S t Dr d St cke rm a ite Country od S St t Aly Un Ingram St r c h Dr Bedf ord St Minor Loo Crossing r Wa Barrister Pl District Ct Woo dsto ck Gateway West Lincoln St St K ing Jr Bl vd Way M Mo Dr m an er Che rr y S Rail t Dr o ck er Margaret Ct na rth S t Je rusa le t wn American American Races Races S E No W Lo roa an th F ed Dover High Fa N Farm view Dr Shopping S Little Creek Rd St Ma h u d Av erm ig Paul St Vine St ock ti n L Le v y C Ma r Jawd Dr t rH Irm a e School Center Lo Ea s The S S a ul n n Do ve Deerfield S Farmview Dr Farmview Davis Cir Cla re mW n er al rt i d Schoolview St Gre e Av e d rR t ay h te r w R ees St District 1 3,958 40.30% 5,856 59.70% Ma rg Riv ve Co ill Dr c e St St la u g lle Dr Enterprise St e S Ne Wood m a St er Mi Ct rl C t Av S a te Tr Sho ter S t tl e A gi rt vd is Ba Maggies Wa y Leg is d sbur y r Minim R ir l la n Ot a Ba ou Woodmill Business on C E Wa Kerb ll S aw Cir r ta n st fa l e St B an nk L nB e rD tg u n ga Ga rre Ba wS S t e Sussex yR He g Is Cr Ct be Sim e Av Ca s Ha t H St at er Ln Run Connector Leander Ave L r Apartments Park in S m Ki on e er D Dr District 2 3,583 36.40% 6,269 63.60% Aly wl WW lativ Av e MC Ro t ni ng tt Hou s sl e Ex e M d u Fo Rd t W o r ch Dr Elm Te r Bl et Lakes t re Pa rd t b er Cir tS d No lin e sDr N ew tS t Tudor erce W ay d d lin iff SW t ll lv fo bi W S To t on C Col E ra on ib Tr l rB t t S au rt h C t Dr eP St C Industrial Comm es t i se St se p ee Pl ey rn r Fai us Pl Rd Sh Ente rprise sWs Pl e District 3 4,243 42.90% 5,649 57.10% do ho irs tai rs B est th S t D rsn Ho r ro St Park l sb u Dr S ou a Ct tt on ta w Ke w C ds g t n ds re e t bi nd in ag Pe oa orth AS n r g St E oa ar um n in Br W N Dr Pl Dr Br sb Kent General S c ul l Te r t ib la ry R h Pl nS wy Bay Court l he C es l yC Tr L o ft W es Ma Hw y Rd District 4 5,398 54.70% 4,465 45.30% S d m ss R Stover nt H ur 1 Lly o ra t ov ha d Wem y r y Ln ue e Hospital P Plaza n Ja ld e nb er li He Pu e Rd T e m es S G re L ub ue t he rD tv il l Bl nc Rut h ay ke St SQ upo Ln z l et dS gy S Governo rs Ave oore cS he on g Dr e ld ffr t Ct W St r Ha M Hope St ve au er Je yC na Cir Ann kin A ir Bulldo ra t ri n arac r e ty nC En t ke Ka l le Wa y Bl vd Sack SD lD af io Gagen Ct ui ge ly re t Ci Q General Foods Rid The or tat S ta te ck S Leste Dover St vd vd sp Bl i r Ct W Bl C n by shire Beeches n er Tra an r Ct on er De r ov M D W dCt St D Ln r yo oo sh i ill r le m Eden rw Gooden Ave Morris da by he Paradee Center in g ing Elec St Department of n Monroe Ter S Br adford St on S Estate i tt S State St x kL eA Hill P ine Westview Ter Br Janek a Ln Park Sa oo M il Waples Ave Transportation Ave r ve S ig b Farm Rd Sunset Ter ve kA ha ill Ln s St e en n tr ic a el it l Rd W oodford Drnsc h G Lo tu Morris Sh ns Ave W e al m Ko op ra Shank Rd lin v e rg r Estates 2 Rd Dr rris Dr T eu yL gt Av B Nottingham Mo e Dr f er t on Ev e Ev er D Erv Dr rg r t L af e d gr en Orch a r Roosev elt e e n nC ee Av Meadows Wyom ing Av e ir Ave Pr es id S t arl ift Schutte Park Dr n s Dr sed ge Rd Roosev elt Av e Wo od Rive r er Ave Jefferson Ter River Charle Carrolls Corner Cha se Dr Wood Ga Yea rsley b u rn C ir la xy Y Ho Shopping Center Chase Capital Park Dr lly Dr W estwo od Dr KW Rd Mall a r d D r Apartments B ay Rd Hidden Creek W/ M n St ew Stre nnector r to Oa k Dr ar Crescent D et Co an e se Run tC St Dr nL Ba Riverside Rd IA P Rd Bu t r at e ng M n n Ki sto c kle Cree k Ln nnha ve heo lin d e Sherwood 4 ing li n Dr Cr Ly un c sC er a y ne Ho rs R Li v ue Be a ch ek d w Be n P fe S s Wts R u e pon Ba ker Turn n PO Ne Sh a d w Ct lif Rd d Rd Ca a n La Rd Bl o h qr Ev Knig ne tle a l St S ir Dr Ca s s Ln to n Wi f May n es R d Fid Bu D ea gw ve nte d le ts Total Population: 39,421 D Cri Do A r Dogw ood t rbe rs dC Ja er Clearfield oo rry Gr n ne s sC orn Dr Ja stle 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r Dr sD pu Item #2. us m a mp Ca W C E City of Dover Dr De la se ha re w C Te a Ce da ch r Dr W Del Tech C am p u s Dr Cedar Chase Proposed Council Districts d Apartments lv rough R d B W K Ln District 1 tic Sca rbo C us ra w R fo rd C ar ro Dover Mall Stonebrook l lA ve East ND up Ln t ic on us R t Hw y fa in W Gr ater ng W Dr di Legend D k ll ee W cr r ill he M Stonebrook el N Rd D Dr N up West ey s Millcreek D on up t nn Mi l lc re o n Hw De ek C i r tH y W w y tm i ll Pl Gr i s G ri stm lD Bally's Dover r Casino Resort il Proposed District 1 - 9,814 (24.9%) M cK e eR McKee Road ive rsi ty d Business Park gh Rd Proposed District 2 - 9,852 (25%) S ta t e U n a la w De Un i ve r si ty Delaware rou e De l a ar S t a te re ap aw M r bo le S ca el wa State S University G Maple Glen D re ta te Proposed District 3 - 9,892 (25.1%) le Univ n Dr Dr on Farthing sit y n gt er l vi De Woods Co Seskinore re aw wa e M ty r si a le e ap e l t y ar v De Sta rsit rsi ty Rd De ne ys Gl en Ni Proposed District 4 - 9,863 (25%) la S a re ta te U Un iv e State U ni ve ate Uni versity Dr Dr bl Rd ni De ic ge n te k Ct lle ware St ga Co W rt h d w Ol No D e la Mi ch ae lC t Meadows at Dover Water Bodies Ke n si ng cK t on Brandyw ine Dr M wD r Ct ee Rd Dover Boundary do Somerset Park Me a Ct ay F a i rw Ct Dover Streets M is Ve W M is ho lS o r ho ra t re g e Ja y St G S so Fox d on ay y n Ra St m t Ct Meadows College Road W hi te m a sh r Business Park C University Courtyard on vd Bl C w olle el e on ge lS st t Pa m Ge rk Moonstone D r Ct A ro n im k Te rr y Cir in Senators Lake C t W tm Emerald W es a Medi n es Rd l tm Pointe in k Ct ro P in s y on rD lle al T Rd To p t ste Va h d R arno c az er r ne Ct Op ge Pi Ci Dr Westminster r olle Por t C Port m Me Retreat trush C Ct r io n i te Woodcrest an W Rd Ta n z tm Baltray es e in in C t ar tra y R t A ug w ic ss rD o u st am t ste r Wi ls d kC e aC ern qu C Pin t Inv A Fox Hall Ta m O nD O B al Ct e st S ch r Ct ak S ha nte Blac kh D r Pr w i ch ool Hidden Oaks r N t hou C S an d ke eath C kC la Re M se L t od oy stw d Oa cK Wo H ic k ee n Dr Rd t r c re st C ee Ct S P re k n r Al o Ci t Dr st D d C irf e atl ey s ie l Fo r zo r P at L u ne a Dr M Dr Ct W he gle Ba ee Ma lt u s ge yn n r Ct o nt D r Me r rD Northwest Woodcrest Gl e Fo Oa km pl st T Qu r Ol d yl o r r ol al e es ail Me Dr Duplexes io n Ta ed An n Ho Dover Lo Ct l lo ad Oakmont park w Ct Heights ow Rd D nt Pat Ly n n Dr ai S Ga r Dr St Bu wn Oakridge rde zo n Bro tt n The Hamlet tTur nL Al s on er re dc n Pl An Sain A nn oo dre t Be W ws C llri ve Carol Street v t Ave Virgini a A Development Ct Rd ol Hi t Vi ge D r sr ch Turn be g lla lt u P o st in Turnberry Ba Dr N e rr Rd r y D Vi r noustie ST ll ur ge Dr nb Liberty ri ta r Dr e nt d rry D Ta y r Ct He Court e Dr Mo Bl v lo Capital Ca ag iot o Westfield r Rd nc Wi Healthcare e Bl a bo K en ng Walk Sc Be Ar to n ed Rd Fo Village at nt S tic rD ot Che stnut Grove R d Rd kW Wi Ct r ay A sh Bu ng ed McKee Branch Bice S hi Fo C ir r nn ot rg tc o at D A rl b e i nte n Wha rn ec Rd Ct ng oc kR n Pl Ha r m o ny L ee d o W nia l Tr u st Fre e d Patr om Ca ie om D Ci r rn Sw r m z el tine Rd Ca B l vd be Rd ed rg er Ha io t D Ho m i am ee on Wi ll Fre Chestnut tg t Bern St S a in i r um Fox Hall West r Ke Grove t C Ct nto Mon r 1 Concord Dr rt y D nR Bicentennial i no Libe ad n Dr te r h d Ct Ma t ti o d l ara Bunke r Village I Wa D ec st i ote eR lk R d er or Bla n Coy n Dr vd ou c Bl Rd rn Rid y Dr Ba r eW Ca ri ng g to n a Bicentennial W Park wa Wa nton te rL n Four Seasons y u se y Ke p li g h g ho S p ri n g fi e P e bb English La m Village III e tin ld W a y bb S au t Pe a Ex Me Rd r Ct Clar Village Ei g e le V le lD l sb u The r l ta en Va alley Dr Ha r r ow Greens of it n ry R le y Ln r ny D Dover Pl n Dr Ge ttysb Colo Co d urg R d L n wi ck Fox Hall West ir ll o a l Ct tC Bicentennial Ta Addition Ca roli Te ne C t Fl in N ne Fie lds to ld Village II Heatherfield S to Mallard Pond O l d S pri ng P l Pl S tone Pa u ney P ew l R e ve re re li n e Pl in kle C t e n Blade D r G Bro o Dr pe ndence Blvd Periw te r C Westwind k In d e r Pl Co Ca Ct t Meadows erse o t N Ct Cir ro w oo d h t Ct W D w ig Heatherfield Country Club S om Ch e lse a Tu c ke t C i r W ay East Apartments Presidential Brandywine Hampton M a tthe w C Green way Ln Courts Apartments Square 2 Stoney Dr t Carve r Rd Cranberry Run is on C Ma d Dr Ke vi n Hampton Green tree Dr An dre w Dr v ie w Dr Par Ha ven Dr Ha m pto y Ct Square 1 y Fa l m outh W n Dr n Ct t Cra nbe rry Run a r so Dove Jef fe Heathe rfie ld Wa r ton Ct Ya rm eD Marsh Creek A th f ou W ay rt Ct si d ms Cou A da Forest St Forr est Ave Pine Grove Farms South June Ln Bedfo rd St Gi bbs Dr Bennington St Bertran d Dr ff Lincoln St Mi Reese St St wn lin Rd Fa N Farm view Dr Dover High Farmview Gateway West Lincoln Park Paul St School o n St Shopping d bury R Deerfield S Farmvi ew Dr Center S Sa uls Irm a S Be n n i n gt Do Davis Ci r ve rH Hay R ee t r Wo o dm il l D es C ig se S g Simon h Ma r Woodmill on Ci Dr ir Circle Si m t at e Dr i gh Cir Tr Apartments r rH af Do v e alg ar Enterprise Sim Village of Dr Business Park on C Leander Lakes xt H St E r D Westover r et te ir t re es S W o r ch itt i bb Comm er ce Way Tr Pa d M Bl v d ra lin Ct llh i ff er t To eis ee s B rne h Rd F ai Dr rt ou No v West o ib se Pl Tr Co m m erce Wa do w oa n bi Pl o Br S d gt S au n tt n St ni Lo e r Dr W ir s Dr ss Dr t sta n orth a l sb u ft l ro Pe W N C nd g ry R in Dr Pl r h ar d C D y r e E m s Cannon Mill a Rd Sh Th yss Wem eldr e rr y een b ak Ja S G r Ln e Ci m es r e Ruth ffr ay W Ct Je W y Way Sh na A nn Ct tr i el St Rd e St Ka dr en e oor ak ill M Gagen Ct ill e Cir Qu t tv le e ly z Ridg d Ha Blv h ire Ct General Foods Le ste ys rb C De an r Ct no n W M yo m ill in Ln D r g l e ill da M rb x on De Rd Sa Ln i re ysh Brit ok Elec b ro h ill Ave tin g Ave G n eL tr ic al uv am el Dr Be W lin gt Nottingham Total Population: 39,421 on e Schutte Park Av Meadows A P KW Y Target District Size: 9,856 Eden Hill Farm P O W /MI Proposed District Size: 9,814 Population of Percent Population Percent / Date Printed: October 18, 2022 Council Hidden Creek File:m:\gis_data\2022_redistricting Black/African Black/African All Other All Other \redistricting_map_district_1_30x40 District Department: Public Works GIS American American Races RacesCrossgates City of Dover, Delaware Riverside Rd e Cre District 1 3,958 40.30% 5,856 59.70% Crickle Creek Ln kB nd 1 inch = 550 feet e Rd Ca rto n Rd na Bu lS Ne t w Page 6

Fox Hall Be llri Northwest Lake Club Apartments ra t White Oak Farms Patriot Village Patriot Village an te ver Governors Bl e Item #2. C t ve The Hamlet Ce tt n e ri c t n ss S Dover B u Pl Ce D o Mapleton Independence er N A m u e E xt Ro vd nt Vi ll a g e L ake H itc Mc K City of Dover Penns D o ve Heights r hi ng P os en Square Ba at Village r Tho d N s ide Av t Dr yl Stover Rd lR Carol Street w oo v y yR Lake o ri al e Dr Nixo e Rd Hw ak sr B a ltu rn to o nt A co d ita ge Dr O Paradee Center Turnberry Rd er Development d Pl Me m te ry an ia po hi te n Ln Capital Du Pl Ho nS n e Sp W rn L ia d C em o Ct H vi ew e ns us eR rs ve P en Lon t ru t ie F ai r Wi Healthcare t bi a A VillageG at N Br c r Rd n d 1 po ng Ac a ts an illi m St Hw y 1 lle e M o Bl v Colu Ave Mi iot is on g ed Walk W Lexington Proposed Council Districts no nd gP Ma d ce Fo al L ex te Ke McKee Branch Bl a n c Governors S ta e H w y Sc Co n R Capital Rd Park ad f o ch sR n to ot Ca axy D M Rd Acorn Rd nia oi n Rd r Caro r n ey y lva ve Glen N er NW dgehill Ave Av e S i ng t Bice R od Gi r l Lind Sta d Square d A Ha t Rd Rd t Bl t rd S t rg am S Farms N r NE on E xt o la s Dr t on Kings Cliffe Mobile Home Park e o at D est S l se Sh Arlb Wi ll i La l St Liberty Court nte n tc n St en C Ln Hwy Apartments i nn Wha t Rd Up co u ngt o ke Ci r po n N Dupo nt yR Harm o n y ec P ea hi Pl a nc Was Pl ew la n Teak Ct oc dom D vi t Jan es t Ln Fox Rd F re e Patr nia l d t kR r om t Le Gr e aS Du w y d r St ve Ni c Clar District 2 Blvd adi no dA Dr h a St ed en io t D Ha B l vd n t Be rn Clar Edgehill w ze Fre S a i ir N St d Mi y hil H l ti n el R is l l Dr kw eR rty C H az ve r Libe Dr n Dr P lA d l ara ti o a St at e S A ve ple Wa Bicentennial D ec Clar an d Ma Fox Hall West Dr NG l Ma ry lk R d er a tt e rh o rn t N Li ttl e Cr eek Village I M N o ve Rd Four Ed an Fox Dr y N Du ke rm Dover Air Force Base Rd Mee h St kw Looc t ge s St W ll rnor t tin Bicentennial Smi Ha Seasons P i on C hi le Rojan Ca x ghte r L p pon s i vi ve rt Fo m p li Ma Ln Ma Village III n u ll A US La gh o N Ne ED e English S au l A ve Sw sti P en en Meadows t NQ Rd tH Hw a Ex rd Dr aD Ei g e r Ct rn o u Clar St Ga e ri c y al y y Ma r wS l se wy Village n n sy 11 sb u r ue e ng N Am ta l se L r 3 en ci l S t p ri Ha ta il in Ce lo w W S S t Ca ld w e Rd n St lva n y Rd B Bicentennial Co lu e nt K en an A ay The Greens v co ia A Village II Ma p le Edgehill at t Av Mallard Pond S tone of Dover i l St ve St t C ec Shopping Pa u ll C e Prosp ect P P ebble Hwy e l R e v e re C Pl N Ki s / King Ln Va lle y i ne N Br Center ro l B rook Pe w Clearview Pl Ca Westwind NW rkw o on S t Kento Fult ad f o P en St Pl Rid t Pl on S Meadows Meadow te r vi si an N nt est S od S E Di on n Av ge t m S ew l rd S t er Presidential an C Ct n Rd ly S ck ir y Pa r Ke Gre enw a o Inde pendence Blvd Lo t e h t Brandywine Cir Jo B r Courts t E H u nn r t on S eD y k Dr ot Ba Hampton Fult Pil S n Apartments si d ar Du ow Square 2 on C t Dover East Carve r Rd ve n Sq B ay is dA y Nob Hi ll Rd Hw v ie w Dr Ma d to St Rd Green tree Dr Andrew Dr Wes Div i s ion nt n Mobile Home Park po Bu n n n e l L n e ll Ln 1 inch Heatherfield East= 3,300 feet Hampton Square 1 W S Br Bu t o n Ct Dove ed S t Inno l f fer s n Dr E Re Lady Bug Dr Ho n Ct Je Moriarty S S Ki ad f o t Dover Cam eo Ct e S St Jo Marsh Creek ee d S R lm Country Club ay d W R Babb Dr Afto F or hn ou r on W s Ct rk wo e D lv Crossing t sS n dtr e Forre st Ave m rd S at e S vat i A da Me nB Apartments e st nn r t Co Hu Country Stoney Creek od S Un Br Pine Grove Farms South JH Brow Fo re st SW Signa l St s Gi bbs Dr ow St M o narch D r t St tr ee K in g June Ln l aza Way it e d urt S t P St y m an Village Ingram St est Bedfo rd St t Minor Hw cke r Loo y n Aly Wa t i n g Jr Bl vd Apartments St kC Lincoln St d er K B R W oodst oc Luther King Jr Blvd St L uth rtin Gateway West an h St ti n Cherry St Rail Margaret Ct Davi s Ci r ff ck erm Ma r Mi ay Court St Fawn W Lo o N or t Je ru sa l e m Ma wy E Barrister Place Rd Shopping Center lin d Reese St N Farm view Dr ro a F ed S Little Creek Rd Lincoln Park Rd St nt H L eg Farmview t o n St Jawd Dr Av e G re er al Schoolview S Dup o i sl a Deerfield The E as rt in S Farmvi ew Dr S Sa u St Benn i n g Davis Ci r en Ma Clar e Way ti ve K e nt St t Av Hay St S la u gh te r B an k Ln A ve St rR d Tudor I rm a A ve Woo dm il l Dr R t lle ma S e t n ce S Le lsbury Industrial se S Mi es Co Mi ni l vd sle vy E Wa ter Ma ggi esW a Re e C ir t Ha ter S B wg St Park Cr a n Ci r S Qu E Wa n y Woodmill Co S ho e t S Ne L eg i Capital Green S eH ill Lo t St Ro imo n or t Tr nk L ur u d wf a fa Apartments Enterprise S Ba Kerb Bl n tg un be e en t l ga e tt wS sl ati g I sl a Ct Ln Dr S u ssex H St G a rr Ci r r ta le r Ave dA rD Business Park B an n d Ct ow MC D Dr St st r se in S t Ct Aly Av ve A er ve Ho u d F he lv on e El m Te r nB ve t Ba thdow n W o r c S ni ng St t ort h at er er R He ve Nor l lins Dr tl e A yR WN WW Riv ert Village Comm er ce Way Dr m Co Bl u e mb Com e rce W a y Blue Hen Blue M St d lin d Ca s Ki of Westover Blv Ct iff e st Corporate Hen Apartments d n e r SW F air Rd eis B N ew o Pl S au e st S S ou th S t Center Ho r se p Dr on Ba Cross gt Ke Ct t AS yR in Co nne ctor g Sh rin l sb u sn ey t n ar en Rd d w ar re h We P nd Bay Court C ry R Blu e sb r st o ll Te H en M al l S cu Dr yC e Kent Plaza d rD ur S Gove rnors Ave d a ll am ve s ss R M r Th Wem y n Ru n rr y L General n t wy He bl nbe Pu G r ee nt H ue N S Hospital Bl th ic on E or Ln S Stat e St Sa Blue He n S he St upo gy do oo re B ull d he Hope St er La fe nc Ruth nn M w Ave En ra ke Ci r Mal l ur A n SD B in ty Pu rac k el Rd Stover Dr ld a S ack y1 Gagen Ct og Dr Dr lvd e Way l vd ill e ly B ir te H tt v Ridg nC wy 1 z le SD The Beeches r ta ti o Ho upo Stat e rs Ha General Foods Eden Hill Dover St po vd Hw W e nt H Bl S R d pon ns i ck C i re Ct t ysh Tra er Farm wy an d W ov r rb to no St yo S ta e c Ho Sherwood ne n D Ct m er rs M L est t n ing d Co e ill C n oo of Dover ine S t Department of po D n eL M Go oden Ave nd w Ru r P al er ill on d shi re Rd S h s St Transportation Paradee e on Rd Lotu ch ax rby Center n Janeka L n Ln S ok De Elec Park s St Pu gh Sunset Ter Monroe Ter Waples Ave Lotu S Br adford St i ttin ro Br b Ln i ll S ig k Ave rgree Ave e Ave G al Av e uv tr ic n Eve Rd a am e n Dr it Sh D B Ko Sherwood Morris Estate ns Westview Ter el a op Tr W Nottingham Morris r Sherwood Av n 2&3 lin Rd Ho e Schutte Park o rri s D r W oodfo rd Dr sc h gt M e Meadows Estates 2 rs 1 on rd e ha po Av f er nd t L af O Shank Rd rc elt en r Eve nD Rd rg id ree s Ro osev e r ty L Pr D Starlif ter A Wyom ing Av e Ave n ve s Dr Monroe Ter r le Wo ods e dge Rd Roosev elt Av e Riverside Mobile Home Ri Park Ch Carrolls Corner a ver Chase Dr Woo db u rn C ir Shopping Center River Woodbrook Chase Capital Park Yearsley Dr Ga l ax y Dr Holly Dr Westw ood Dr Ma ll a rd D r Apartments Rd ec tor Y Hidden Creek KW Run Conn St Sta he on n St Punc B ay Bu rt o Oa k Dr ew Crescent Dr re te Riverside Rd W/ M IA P ar tC y et Rd ne c to r Kings Cliffe R d B ay R M Lynnhaven on Mobile Home Ne t Dr er Rd w n C nnha v e Run li n d Ly H n Park w en o PO La C re ek B o ch e Hors nt p Pun e po ne Crickle Creek Ln Du ay nd R d ha Ct S sW d Rd S d ow an e Ev st l Ca Blue Beach Dr Sir Ca Crossgates l S Dr na t on s Ln uft Ma y B Ja ne s Rd Fid De at B ay Wi d le sD Do nte rs r Rd Dog w ood Ave gw n r be Gr oo r ry dC t Dr n Ja Alder Rd Clearfield es Ci r Apartments Mayfair Kesselr ing Ave wy nt H Tur rd Ave upo Moc ki ngbi Go v S i ck Ln ner Dr P ost Blvd er n o SD R udn Legend PO Ave rs Ol d W Mim osa Ave PK / M Wedgewood W IA Y Pine Grove Apartments Garton Ln Mayber ry Ln S a Ha m We bb n Dr sL Webbs Ln n Dupont Hwy Rd C la yton Rd ass et t Proposed District 1 - 9,814 (24.9%) Rich ard B Kent Acres llins Ci Joshua John Co r Gu nnin g Bedfo rd Proposed District 2 - 9,852 (25%) Dr Dover Air Rodney Force Base John Clark Rd Village Rd Da vid Hil l Rd l el M ithch Gunning Bedford Dr Sa mmuel Pay n te r a ni e l Na th Proposed District 3 - 9,892 (25.1%) Proposed District 4 - 9,863 (25%) Dr Charles Pol k Rd Dover AFB US Hw Water Bodies y1 13 Dover Boundary US Hw y1 13 Dover Streets Total Population: 39,421 Population of Percent Population Percent / Date Printed: October 18, 2022 File:m:\gis_data\2022_redistricting Council Black/African Black/African All Other All Other Target District Size: 9,856 \redistricting_map_district_2_30x40 Department: Public Works GIS District City of Dover, Delaware American American Races Races 1 inch = 730 feet Proposed District Size: 9,852 District 2 3,583 36.40% 6,269 63.60% Page 7

Item #2. City of Dover Proposed Council Districts District 3 Le wisD r Ln y nn Pe Wilmington College at ta e H St S te w Hw y 1 y 1 De so c la w As are ia E teDr N h D Tec up Ca m on Tech Dr tH Dr wa re Del Tech pu sDr w y De la Te ch pu n o log lersW s Dr y d Dr Tod ay Ca m Dr Dr W C a m pu s De se Ch a la w e ar ar Te ed ch C Dr Cedar Chase Dover Mall Apartments lv d Ma rl ey Ln ugh Rd B W Ln ol lA ve K a rr tic C ra w ford C us Sca rb oro R Pe rs im Stonebrook ND m on Tr East up Ln on ee Ln Persim Kur t Dr t ic t Hw y Rd erfa us at Jo na tha n ys R Cir W Stonebrook ne W n on Pri m De D Moll y ll West Dr Dr s im Grin P er W r el r Ct ek o mr se e he P rim nD di cr tto Wild Meadows W Ct eP Su ng Dr M ic r oo r o se Millcreek m on Ka ll Mi l lc Mi e Dr M r eek en he l r Dr Cir Cir r al l Pl Pl Gr i s tm i l l F in i sh L in e Dr Persimmon l A ud F ar Ve rne l l n Park Place ree re y Ct Ma u Dr re P Gr Bally's Dover r is r tm il Moo lD rD Dr a ve Casino Resort We Dr Pl Pl Ol d rdo Su u re e n n Go l Le sa n Mc hP Ma Ke B et McKee Road i ps Go r Pl eR ic d d Business Park e Pl do n l hR ar y Rd az o ug a w rsi t Le a l l P e Dr D e ni v Ap d ic R St Delaware State a te U rb o ril ips r ns D ela Dr University n ow to S ca w ng D i r ov D r ar ove y e C sit De Seskinore e er at D St Maple North Dover la l sity iv De w Un Rd Un iv aw e ar Shopping er at e Glen er si St e ak te ar awar e Sta te ty Sta Uni v d te Center o Ln eR n ive el g W Long eU hi ar lle Dr k Point D Unive rsity Co at Garrison wl in d St e Rd d yw Ol do Mi a re an Tract M Me ch Dr Br ou a ae rn lC De la w rsit y d in Oak Shadows ow t R g ge D ad e N ll D Ke Co up Me n si cK on e L ng M ov C t t on ee tH w N Pu n Rd y D rr rp le Meadows up Ga on M Somerset Park tH iso ar at Dover w y nO ti n W ak ay College p si c ry M Ve W Ct L ei d Dr St go t is ho ra at G re C Road as R e il l ip on Hw Sta Towne Point Legend J Ph y te Business Park C ay St N State St e el 1 Hw Apartments w on S t St W hi Fox Meadows University y Ct te m a r sh Silver Mill 1 l Courtyard Apartments C on vd w Ba Bl on el ne Ct lS Retreat Towne Point C c w atha Ln o ol d t st le Rd e m ge ic B Av e ge d lv nR G Pa le n rk co Proposed District 1 - 9,814 (24.9%) ffe r Tro D Hi er W Long Point Rd Ba on A C o ol Hi a k r aw Emerald Rd o Je in a th Te rr y Cir m ch ay ni rD ro Ct a Ln re r S po Dr ina h Pointe l le Rd V ista Le Dr a p er Med l Mi y l le N Va lP Bu p Ave im Silver Lake To ne ch pa ck itz E Proposed District 2 - 9,852 (25%) An Pi Ct az or O Dr W Ma ri so R Westminster Overlook ne Ln d Dr Ci d in t r r Ct n ck Me C Senators Lake lD r gs d Dr i te kR Bu Dr r io g e an rv O a k Rd n Bo Ca r Rd Tan z in e Chatham Cove el lD hi te Oa Ct ar Condominiums d ow Bay Tree W i te t W kC es s lv r O l Wh am t B cD D W rn d qu C ld ve Woodcrest d M d tw i S ch Ta m O en f ie Vondaway Pin in In Proposed District 3 - 9,892 (25.1%) Ct c ac A Ln ns ar m M r Ct Dr n S nte Ct O eath w i ch ool G Ba ha e w Cha th es th Blac kh ak rd Ar To re a Ga Pr D hou yT t Hidden Oaks C r ur Ct S an d Ct M o Wi ls ke N cK od se Dr e Wo se L Ei la Re Towne Point Rd ee zo Ln A co oy Al o n dO stw ic Dr nh Rd nD y H k Creek D n d Ct ak c re ew Apartments ow t ne rl Ct n Dr vi rn L yT lvd White Oak C r r es n Proposed District 4 - 9,863 (25%) er Fox Hall East Lake Ke ld st D e Manchester Fo r ak St Silver L a ke B Dr S P re es P art ie Dr r ip ne a t P at L L Farms Northwest Te a ui ad gl e Gardens Br rf r Square Long Point Rd ea s N t Woodcrest Patriot Fr M nt D r v sC Dr Dover le o yn n Do Oa km rP y n e r rD yl o Duplexes Village Gle S ta te ar Rd Dr R e An Heights ow k r Ta oc Oakmont park Qu Dr ad L n r r e nte r a on Me de n ai Lake Club te C Ce n e r White Oak r is nt l ar rd Fo r St N d d St ov ai Ga kfo ol R d Farms Water Bodies at D H Bl v Oakridge rg Blv wn Al ov S L ake r ia Apartments eD sr The on Bro A co vi ew H tD ry llow Dr em o Dr z o Bu a e ltu i on Av F ai r g Xi Ho Apartments ors S ta t o ck Ba e M ry An Sain Ol er ol u tt n V Hamlet n hin w oo n es id rn L nc ov Be i Re v d dre t i tc Ha er n er Lak Cem ete er llri ws ve a Mapleton S p ki ns Ave tD V Pl ve C d Pl Go er Ln A ve t tD Ho Ct Av e Ann rgini a A v os s St t k nt Square Independence te S gP Dr R os Oa Ce urnbe r age Carol Street Village Tho ill P e nnsy Dover Boundary ou sti e Rd NT lv Development a rn to l Dr rr t r Dr Vi d Caro Nixo er R y t nu S Turn be r ll es R d Walk an A co e ri c ge Dr rita P en ry nS h N A m u e E xt e Ta y ve n Ln Sp C v Dr l St o lo Capital ag e bi a A illi Pl Gr i o t o Ct n t m Ave rn L a Colu ia W n He ru Ave Ca Village at ni a rn N Br Lon Healthcare NW Dr d sR bo Wi ts eR Aca c Ar ng St Du p Mi is on nc Up Lexington Ke McKee Branch gP d ed ad f o n Ma d Sc L ex ton est S Dover Streets a va n i Fo Governors rD N la n ch M Rd t Hw Acorn Rd ot nsy l Ave on oi n n ey Glen N er N Edg S r Rd i ng Bice R od Gi r l Lind Bu ve Ben Ct Sh i rd S t y Square Ha dA Rd t Rd t Bla t nn e t Farms h S E xt i rg r Liberty Court rn o la s Dr As t on e on o at D am l se coc Arlb Wi ll i La n St n nte n tc en C Apartments ng Wha co u e hi ll Ave k kR ngt o Harm o n y L t Stic W a ke yR Cir P ea Westfield hi Rd Pl Tree d Was view Teak Ct a St lvd adi no Fre e d t Ln Fox Rd d Patr nia l t N D upo n Clar Le e om W r St Gr nc B us Dr Nic ze lti ne Rd t ie Dr h Ha no a St en Rd r io t D B l vd t Bern Clar Ca Edgehill y Sw w S a in M hil Ke d y el R is il l D nto Ci r kw ee H az rty r ve L ib e D r r P lA Fox n Dr t Hwy nR tg ple Chestnut d l ara ti o a St A ve um Wa Bicentennial D ec rn D r Clar l an d Ma Hall Ma ry lk NG ho Total Population: 39,421 Rd R d er Grove M a tte r Dr r N Li ttl e Cr eek Village I N yD Rd West sti o ve Four an e Ed Fox le St N Du ke rm al Dr y Rd Mee mi t h kw Looc t ge al l St ou tin s S Bicentennial Seasons ay W xH rnor Kings P i on C hi le bble V Rojan W Ca rn n p pon to li ghte r L n vi s rt Fo ve in g amp Ma n i Ma Village III Ba rr gho ll A N Ne nL ED Rd English L S au l NQ A ve P en a Meadows t wy e Sw a Ex Target District Size: 9,856 d Dr on d aD Hwy ar Pe nt Ei g e r Ct Clar St tH yR e ri c u se y G Ma r wS l se Ke Village ta l l lo sb u r n sy g N Am n n r ue e ri n Pe e i l St re A ve Sp Ha ti n C ec w tai l W Ln S t la w a le r lva n Edgehill bb ny D y Rd De B Ca ld w Ln Colo Co St lu e ck K en wi n an A The Greens Shopping ay Va d v co o oo ia A ll arw Bicentennial le at y Pl Proposed District Size: 9,892 t Av Ta Mallard Pond i l St Ma p Bri Ct l le S tone of Dover Center ve St e ll C ec Pa u e Village II e N Ki Ct Pl N Br Heatherfield l R e v e re C i ne Ln r ol Bro ok Pe w S tone Ca Westwind NW rkw o Fult on S t ad f o lR d Clearview Roundtre Pl y Dr Pl nS t P en hil St e erse Meadows C vi si o an Meadow Dr nt te r n on E Di N t t est S od S ee S ew Cir Ri d g rd S t Gr e rm an C n Av Presidential ck ir Ke G re enw Pa r t S om o Inde pendence Blvd t Lo t Jo Brandywine Ch e Dover East ely H u nn Br Courts t e l se a E Ba on S hn k Dr W ay Heatherfield St Fult e Apartments Av Mobile ow Ln Green wa y Ct rd Stoney Dr S East Ke ay Carve r Rd Cranberry Run is on Nob Hi ll Rd n Sq ya Hampton Square 2 to Home Park v ie w Dr Du Ma d Rd vi Green tree Dr Andre w Dr Wes St n ne nn Way is ion Bu F al m n S Br Bu nn ll L n o u th W a d Ct Ct iv t e l l Ln t Hu WD ed S Hampton Square 1 so n Dove S Ki E Re Inno y f fer n Dr La dy Bug Dr n Ct Je hn Mo riar ty S Hea therfiel ad f o r Cir Dover Ya Cam eo Ct Jo t S St o Marsh Creek rk wo ee d S ay lm Population of Percent Population Percent Country Club vd u t h W ay WR Babb Dr Ho m Afto y e on W Ct p er Fo r Hw t Hw y Crossing t am s rd S at e S Bl vat i Me upon Forrest Ave nt Ad Apartments od S r C oo Council es po S D JH Brown S Cou Country st Un B F ore st SW S Qu ro St St tr ee t za Gi bbs Dr s M ona rch D r St Pine Grove Farms June Ln eed King n P la w Way d t t it e Black/African Black/African All Other All Other WR rt St Date Printed: October 18, 2022 a Village B / est St H y k e rm Minor w L oo c Signal St een South Stoney Creek Aly y n arrister Pl Wa Apartments Bertran d Dr St District Rd File:m:\gis_data\2022_redistricting B Lincoln St he r King Jr Bl vd Lut St Cherry St t Gateway West ff Rail Margaret Ct Davi s Ci r r th S Cou rt St Mi S Ne ay American American Races Farmview Races Fawn E No \redistricting_map_district_3_30x40 tin wy Dover Je ru sa l e m Barrister Place Rd S Go lin Shopping Center d Reese St d ro a Rive r R N Farm view Dr F ed S Little Creek Rd ar Rd St wS nt H High L eg M Department: Public Works GIS Ba t o n St Jawd Dr Paul St v ern er al Ne w Ca Schoolview Av e t Gre S Du p o Tudor yR School i sl a Deerfield S Sa u The District 3 4,243 42.90% 5,649 57.10% E as rt in S Farmvi ew Dr Lincoln Park City of Dover, Delaware St o rs Ma Benn i n g stl e Av en d Davis Ci r Ir m a Clar e Industrial ti ve K en W ay e t Av t A ve Hay Simon A ve k Ln S St d St R B an rR A ve Park lsbury y Dr r e Woo dm ill D n ce S lle Le t 1 inch = 730 feet Trafa lgar St t Hw Circle ma S t h St Mi es Co r St State H h Be ise r g W N or at e S E Wa ter C ra C Dr ghte Mi ni t Hi C ir wy 1 St vy Woodmill St wg sle er Slau Ln ter Ha Blue Hen E Wa ter E Wa po n Ro Enterprise S ho L eg i State H Rd t k Eden St dA Ba v B an d ill S L Do t wy 1 rt r Apartments or Horse pon d be rD Sim SW ou Nort wf is Dr yR Village B an Corporate Ot Business Park S Du St Blvd tg un Kerb r ta t Hill sl ati ff Mi e tt t er S u ssex st e H St G ar r e C d est Ave on C le r o n v ue D Dr hd Av Dr to of Westover s ni ng St Center lin ve Ho u r Bl Blvd Farm at er in S ve A w MC he Fo Page 8 c Aly Capital Green e WW Blue Hen Apartments Ci w or St Cannon Mill Rd W es n n ir W El m Te r He Dr St t ve

Item #2. L Le wi n ny s Dr en P City of Dover Proposed Council Districts District 4 Wilmington College De St Legend a la w St t e at H e w are ciat H y so w 1 h As y Tec 1 e N ND D up W Dr Dr up o C o n nt am t H Hw pu s Del Tech w y y D r Proposed District 1 - 9,814 (24.9%) r us D Te ch Dr n o log dle rs W pus y r Ca m p sD Tod pu ay Ca m Dr m W Ca E Dr Proposed District 2 - 9,852 (25%) se De Ch la a re w ar Te a Ce c d hD r Cedar Chase Dover Mall Proposed District 3 - 9,892 (25.1%) Apartments Ma rl ey ugh R d lv d W B Ln K Ln S ca rboro tic C us ra R Proposed District 4 - 9,863 (25%) w fo rd C ar Stonebrook ro l lA ND East ve upo d Ln t ic nt Ln n Hw y ee lla r us nT Water Bodies Ho Ct mo R Gr in fa Jonathan D er Rd W s ng Wat P e rsim y di ne ose Ct o n C ir n D r ea P ri m ll De M ol l W W Dr Ct he r y P er Su ve W k Mi c h ee el rD cr tt o n Stonebrook r rsi m Dr m m lc sim r Millcreek We re Pe e le t Dr Dover Boundary Ka M West K ur il l Dr Mi l lc P re nP o re r al l hD Dr ek C i on C F ar Mo r r l Pl ir l e Dr G tm i l h L in Mc Dr Persimmon l Gr i s F in is ri s tm ree n Wild A ud inn i Park Ma u av G Su ll Meadows We re y D san sD Bally's Dover Place Dover Streets r i Ct Ol d Dr Ca rol y B er D n r Casino Resort e th Pl Pl l o re P Garrison Le r re e i ps Pl Mo Ma u Tract ic rd S us Go hP Rd Pl an B et on n McKee Road Pl Mc K De l Unive rsi ty Pl ta te i ty St Delaware aw d l ee Rd Business Park gh R a re S De v e rs Pl a St t e H la w i az rou State De la w ar Un a Dr at e wy Hw 1 S t a te University e rbo y a re ns 1 Sc a a te si c Le ip St Do Un iv w Maple er Do ve r Rd Glen sity l Seskinore De re wa aw la ve te e North Dover a S t si D ni ty are ty r si r U i ve Shopping e Un iv Stat Un Ni e rs bl ic i ty Rd Center k ge D ela wa re Sta te Ct le ta te C ol d ar e S Ol Universi ty Dr D e la w Dr in d e eR yw ow eg oll nd Me Ke ad C B ra n si ng cK t on M Ct ee H em s te d Ct Rd N N D Du upo Meadows at Somerset Park po nt Dover nt H Hw wy t yC Fa ir w a y M Ve Ct is or y ho c ra re g Ja p si St e L ei d G Fox so Towne d W n R on m ay y St Ra Point St Meadows College Road Apartments Ct W hi te m ar s Silver Mill h Business University Apartments N State St C Park Courtyard on vd Bl ac w el B on ne lS Retreat st o Ct Towne Point t C m Rd le e ol e G a tha Ln Av e ge eg Emerald n ll Pa co Blv d Dr A rk Ba Way Pointe Co er ro n D Rd r Hi a er n im ri c Te rr y Cir w oo ill Je S ch in k or ff e M p e rD Le r ive Ln C Rd N t Dr a pe y W le ntat W l Pl Silver im es Va tm estm i tz ro ne on in re se Lake An Pi Bu T l s pa p Rd To Rd ins rL O ck lv d Dr cho r Overlook Re p n az te te r so Ma ri ck Dr Ci dB ne n r Ct r Dr r D Bu Bay r Dr Senators Lake t Westminster en Me C lD te gs r io i To g ve Bo ar wn n Rd an s C r Tree Ta n z W lD e el W in Ct ar Chatham Cove ow t in ck s es m t cD C d a r rn Condominiums ho n D qu C Pi M ve Woodcrest r r nc n Fox Hall Pr In A Ta m O D O Ct es ak S ch A L tw i r Ct ld ac Blac kh ha nte f ie D M w i ch S ool ar r Arth G Hidden Oaks N t hou C S an d Ln ur o ke Wi ls eath C t en kC M od Towne Point la se L Dr cK Wo rd oy N stwi Re ee a Ea se G H c d r Ei Apartments nD D Ln n Oa Rd Silve r Lake B lvd t st Cree c re k w y White Oak nh st Av d r t Dr k Al o n ie S P re ne ev ow C Dr Ct st D e Dr East s n k Ke Farms For er La ld Dr e zo e Dr ne a rf r ak Lake ie gle Ba org Dr P at L e rL ui ad lt u s An ea Br M n Gardens Fr M e ri t nt D r Qu Woodcrest F Dr Av Gl e l ve sC le o O Oa km r ol ld a il r e yn n rD y e side NS yl o Si Ho nn Duplexes on Rd L a ke ia l r ll Ta Ct tA ow r at Ly n n Dr S M e o e ry m ta te Ct Oakmont park ow Dr lt Dr P Mapleton Ba a d Ln et n e m Me de n ra ai C re Lake Club White Oak t S Dr te us t Bu st T t r S C en ve r d Ga wn ur Oakridge Square l zo B lv Bro Apartments ro The Hamlet Do Farms tt n n NS emo Al dc vi ew Rd on er rs oo L ake F ai r eM y Apartments S Pl r no An Sain ta te e sid dre t W Be r Mapleton V il Northwest la w oo L a k Ce me te Carol Street ve r ws llri C ir o ge s St ve C Ct ve w ood R os tD Ave Go en Ir on t a Dover Square Ct Av e Development d Pl Ln er te Virgin i a k nt r Dr Heights Oa at rnb Ce ve ut Tu e rr Hitch in ri a l Penn Do r tn g Po sy Rd r es st Dr N Ci C h o ve l ak y Dr nt v ts Rd r Rd Caro O Mi Gr S Turn be e te Walk Ke hi n sy Rd rr y ge Dr ve Capital ia A r Dr ch rita P en Dr o usti e l St lum b W er ag Co Ta y Vil l Healthcare Ct ve Rd Turnberry He lo t ve A t iot o is on S Ma d Ca ia A Wi e Dr N Br Ex rn NW an Edgehill Ke n ng ton ed p Sc Du N Fo ad f o Rd n Liberty est S Ha Arbo ot nt tH Rd Bice ne y Rd N po w l se ny t ia Court Governors lva n H a rmo L rd S R od on Du y y t Ct rD yR N Hw Bu N Edgehill h S hi nte n t As at D r am S Square r nne erg Wi ll i d Arl b i La o rn tc n St co Wha ngt o ke Cir Up ck ng Apartments nia l P ea Westfield Village at McKee Branch Was hi R ew d Pl ee d W vi la n a St Tr N D upo n Dr Patr Le us om r St B l vd C ir Clar ve t ie dom Dr R w dA Ca zel tine Rd no u et C t Free be r Ave Rd ed g m r io t D H om St er Ha Ca D Fre Clar a t Berna wy is Sw NG S a in ir Pk Fox Hall West d lD M Ke R Bicentennial azel r r N Dup o ple ee C il on C nto r Mon o ve H rt y D Ma tg nR Dr dino Libe Village I te r h um d i on ra S t ara t ve Ma t t Hwy s t e rnor nd A Gr Wa D ecl t Bla Cla l a Ma ry lk Chestnut Dr N Rd R d er or Ed en n Dr hil nc B A ve Grove us ge nt H w r ti e Ed ve yD t hi lA r th S y ll D Smi g em lv d kw ve ay rn o a Me P ll A le Valle xH Four Seasons ple n W y gto W Ca on ri n Fo ter L n e ti n P en Ma Ln Ba r p li g h ve English La m St n Dr bb Dr g ho Bicentennial Ct S au l a Ex t NQ Ma r y n sy tA G a rd e E ige r Clar y Village Village III ng Pe ne The e ri c lva n ri St nt sb u r Pe al u ee N Ne Sp u se o ne on N Am St il St si Dr i C ec le d nt i vi Harr o w Greens bb yR n St ia Av y Dr y Rd ED Ln n wS e Ln Colo A ve al s of Dover Va Co w are H i ck an A K en t e S Dela ll e ir llo w l roline a l Ct tC Bicentennial le SE Ma p yP t Av Ta Ct y ve a lin s Hw od NC Te F Village II C ec i l St King dg o arw Fox Hall West ld Pl l e Bri P eh S tone O P au l d S pring Ln N Ki Edgehill Pl ill Heatherfield Addition P ew N Br Av e l Re ve re a r o i ne Shopping re r en Blad e D rkw o on S t P en Mallard l Bro o G Westwind Kento k Co te r C NW Fult ad f o St il lR d Center Pl si o n n Av erse Pond N C Meadows Ct est S od S D i vi nh t t E Park e Presidential rd S e h t Rid Gr Jo Cir n Rd Cranberry Run e Ba Inde pendence Blvd t n ge Courts t S om Dr ya Country Club Hu Heatherfield ly S t n B rown Rd rd Ch e on S n lse a Gr Dr Fult e S Apartments e e n tre e St East W ay Av t Du an Brandywine Hampton rm Dover Stoney Dr Carve r Rd n rg e po Hampton Ge o ck Ke Apartments to St o Crossing v ie w Dr vi Square 2 Green tree Dr Andrew Dr Wes Div i s ion Lo t Hw Dr d W ay E el n Ct Square 1 a sh W S Br ed S t Cra nbe rry Ru n y Dr eW Do ve n Dr S Ki E Re Hea therfi Jo Inno ton Ct ad f o hn t eed S on D rk wo e m ay r Af Marsh Creek Ya WR S St ts Hu o uth Wa y i ngt id on W ur t F or rd S vat i nn e Co Forre st Av e st od S at e S o ur Br w Co t n r Fore st St SW t St St t s R tr ee King Gi bbs Dr d eed June Ln Ba St a P l az Un WR Hwy M y or S t est Bedfo rd St Min m an ar Rd Pine Grove cke r ite Aly ti Be nni ngton St Loo St d Luthe r Ki ng Jr Bertran d Dr Farms M a rti n W Dover High B lvd n Lincoln St ay Gateway an S t Le g ther King Cour t S M artin Luther King Jr Blvd School South h St Lu Cherry St ck erm Mi ff Rail t W Lo o N or t Blvd Fawn West Shopping Davi s Ci r lin E ti v isla Jr ro a d N Farm view Dr nt H Center J e r u sa Rd wy St F ed Reese St Farmview n St Jawd Dr Paul St Vi ne St Av e er al eA Ma rt in d re bury R G S Du p o ve Th e Deerfield S Farmvi ew Dr gt o Lincoln Park le m E as S S a uls en St St r Be n n i n Davis Ci r hD Way t Av K en t A ig e h ter St Clar e k Ln ve rH Ha y Ir ma g B an S la u e ve il l D r Do Simon W oo dm s Ci g R ee St n ce S E Wa ter d Ma r Tr r t ma S St rR Circle a ter St E Wa lle Mi ni fa C ir se S S Qu E Wa ter Mi t at e l ga rD Woodmill o k Ln S ho L eg i St S im B an Apartments n S Ne ve Enterprise t Cir r e en tg un Kerb Ga r sl ati S u ssex tl e A Ave Business Park wS St Aly in S H St B an ve A o Ca s re tt H u s tt t rD r t bi ste St i b Ex t St ni ng at er El m Te r Rive ve Tr eet Wo rc h e th WW N ew N or ir St r W e l ins Dr r Rd Co l Comm er ce Way C St d M lv rB i fflin Ct Pa ra d rt n e st Village of Be i se Capital Green air SW R No F Westover ee d ib Tr ow est St Dr hd Pl outh wy Com m erce Wa bi S au S on Lo tt S n St ss D r gt nt H Department of Dr g Cro in t a l sb u ft l rin nn S Sta t e St S Go vernors Ave r upo Pe nd Dr Ch a ry R SD Transportation r l l Te S cu r d sD e E am Kent y d Sh ss R blic Th y Wem eldr Pu Ln en b e rr y General Cannon Mill ak Ja e Sa S Gr Hospital e Ci W y fe t m es r ve ay to t Total Population: 39,421 e es re S Bl ffr W M oo Hope St na C y vd Je tr i Ruth A nn t t yC rD t Hw ve kin A La Ka St r Rd a rac W ur en S ack po n Gagen Ct ill e Way el i ll Sh l vd Qu ttv e ly B el Dr Ridg S Du le Target District Size: 9,856 dr Ha z Eden Hill The Beeches ak e Dover St General Foods Farm Sherwood Ci r sh ire Ct by C Le ste er of Dover an no D W Proposed District Size: 9,863 n r Ct yo t M C ill m d St Sunset Ter Ln oo D g Pine in Go oden Ave r e rw al M nd he Department of t ill r sS sh i o S Lotu Rd x Sa rby ok Ln De Park Transportation Janek a Ln h s St Elec PO Waples Ave tti n g Monroe Ter ro Lotu S Br adford St Bri b ve ill IA P KW Ln e A Ave reen D Ave ve G le kA W /M va tr ic Morris Estate Eve r am eu rd A ve Rd el W Dr rg Westview Ter B Sherwood lin Population of Percent Population Percent n r to Nottingham gt Ko 2&3 Morris / Sherwood 1 on Date Printed: October 18, 2022 Y Bu O rc Council Dr ha W oodford Dr nsc e Meadows Av rris w Estates 2 Mo Ne File:m:\gis_data\2022_redistricting ha \redistricting_map_district_4_30x40 Schutte Park Sha nk Rd Black/African Black/African All Other All Other District Ev e rg Dr ve re e n Roosevelt A American American Races Races Department: Public Works GIS Wyom ing Av e Riverside City of Dover, Delaware Dr rles Dr Mobile y District 4 5,398 54.70% 4,465 45.30% Wo Ch rsl e od Roosev elt Av e 1 inch = 600 feet a se dge Rd Home Park Monroe Ter Carrolls Corner Ye a Sherwood 4 Woo db u rn C Shopping Center ir Oa k Dr River Chase Woodbrook ar d Apartments Page 9 Ma ll Hidden Creek Holly Dr Westw ood Dr Dr

PROPERTIES PROPOSED TO MOVE FROM THE 1ST DISTRICT TO THE 2ND DISTRICT (256) Item #2. PARCEL ID Property Address Owner ED05-076.10-01-01.00 1324 FORREST AVE MAC RENTALS LLC ED05-076.10-01-02.00 1310 FORREST AVE MAC RENTALS LLC ED05-076.10-01-03.00 1310 FORREST AVE MAC RENTALS LLC ED05-076.10-01-04.00 FORREST AVE MAC RENTALS LLC ED05-076.10-01-04.01 1302 FORREST AVE MAC RENTALS LLC ED05-076.10-01-05.00 1300 S FARMVIEW DR WOODMILL CAPITAL ADVISORS LLC ED05-076.10-01-05.01 1278 FORREST AVE THE SALVATION ARMY ED05-076.10-01-06.00 S INDEPENDENCE BLVD FRANK ROBINO ASSOC INC ED05-076.10-01-07.00 1 S INDEPENDENCE BLVD SAFFORD,KATHLEEN R ED05-076.10-01-08.00 3 S INDEPENDENCE BLVD GREEN,KELVIN B ED05-076.10-01-09.00 5 S INDEPENDENCE BLVD PRATT,LAWARIN D ED05-076.10-01-10.00 7 S INDEPENDENCE BLVD LAPORTE,MARIETTA F & ALBERT L ED05-076.10-01-11.00 9 S INDEPENDENCE BLVD GARDNER,SARAH S ED05-076.10-01-12.00 11 S INDEPENDENCE BLVD JOHNSON,DWIGHT A ED05-076.10-01-13.00 15 S INDEPENDENCE BLVD SMITH,TIMOTHY H & KAREN G ED05-076.10-01-14.00 1275 N FARMVIEW DR MALCOLM,WALTER R & PATRICIA A ED05-076.10-01-15.00 1269 N FARMVIEW DR BURRELL,CHARLES & ED05-076.10-01-16.00 1263 N FARMVIEW DR HALL,WELDON H & VERA ED05-076.10-01-17.00 1257 N FARMVIEW DR WITTE,KEITH A & JENNIFER L ED05-076.10-01-18.00 1251 N FARMVIEW DR TUCKER,IRIS R ED05-076.10-01-19.00 1245 N FARMVIEW DR ORGAN,RETHA L ED05-076.10-01-20.00 1239 N FARMVIEW DR HARVEY,LARRY ED05-076.10-01-21.00 1238 N FARMVIEW DR HAWKINS,DEBORAH R & ED05-076.10-01-22.00 1244 N FARMVIEW DR DANIEL LIN PROPERTIES LLC ED05-076.10-01-23.00 1250 N FARMVIEW DR SMITH,SHAWN T ED05-076.10-01-24.00 1256 N FARMVIEW DR FAWEHINMI,FOLASHADE N ED05-076.10-01-25.00 1262 N FARMVIEW DR GAUANI,MATTHEUS T ED05-076.10-01-26.00 1268 N FARMVIEW DR LEWIS,SHERRON ED05-076.10-01-27.00 1274 N FARMVIEW DR DIGGS,NORMAN DYWANE ED05-076.10-01-28.00 1280 N FARMVIEW DR MCNAIR,ALEXANDER & TAILISHA ED05-076.10-01-29.00 1279 S FARMVIEW DR GAUANI,AMELIA M ED05-076.10-01-30.00 1273 S FARMVIEW DR BYNUM,ROY H & ED05-076.10-01-31.00 1267 S FARMVIEW DR NNOKO,MUNGE NGITE ED05-076.10-01-32.00 1261 S FARMVIEW DR KELLEY,JOSEPH LEO JR & ED05-076.10-01-33.00 1255 S FARMVIEW DR FRANTZ,WILLIAM W & ED05-076.10-01-34.00 1249 S FARMVIEW DR SLAYTON,GLENN E & CAROLYN R ED05-076.10-01-35.00 1243 S FARMVIEW DR CICALE PROPERTIES LLC ED05-076.10-01-36.00 1237 S FARMVIEW DR ZISO,ARMANDO ED05-076.10-01-37.00 1236 S FARMVIEW DR DREW,BERTRAND T JR & ED05-076.10-01-38.00 1242 S FARMVIEW DR ROBERSON,CHARLENE L ED05-076.10-01-39.00 1248 S FARMVIEW DR WILLIS,MARYCE C ED05-076.10-01-40.00 1254 S FARMVIEW DR PARRA,JOHN PAUL ED05-076.10-01-41.00 1260 S FARMVIEW DR THAYER,HARRY E & COLLEEN M ED05-076.10-01-42.00 1266 S FARMVIEW DR MCLEAN,NEILL A JR & CATHLEEN M ED05-076.10-01-43.00 1272 S FARMVIEW DR LONDON,MARK A ED05-076.10-01-44.00 1278 S FARMVIEW DR WASHINGTON,DARYL T ED05-076.10-01-45.00 1284 S FARMVIEW DR DANIEL LIN PROPERTIES LLC ED05-076.10-01-46.00 S FARMVIEW DR CITY OF DOVER ED05-076.10-01-48.00 1362 FORREST AVE LILLARD LAND TRUST,LLC ED05-076.10-01-49.00 1358 FORREST AVE REALTY INCOME CORP ED05-076.10-01-50.00 1350 FORREST AVE REALTY INCOME CORP ED05-076.10-01-51.00 1344 FORREST AVE NEWWIND PROPERTIES LLC ED05-076.10-01-52.00 1330 FORREST AVE LIN,TUNG CHING Page 10

PROPERTIES PROPOSED TO MOVE FROM THE 1ST DISTRICT TO THE 2ND DISTRICT (256) Item #2. PARCEL ID Property Address Owner ED05-076.10-01-53.00 1340 FORREST AVE CHADWICK,GAYLE ANN ED05-076.10-01-54.00 1326 FORREST AVE SCHAMP,JUNE D ED05-076.10-01-55.00 1298 FORREST AVE THEODORAKOS,KATHERINE ED05-076.10-01-56.00 1294 FORREST AVE THEODORAKOS,KATHERINE ED05-076.10-01-57.00 1294 FORREST AVE THEODORAKOS,KATHERINE ED05-076.10-01-58.00 1230 FORREST AVE SHAYONA DONUT CORP ED05-076.10-02-01.00 101 MIFFLIN RD SHEPPARD,CARL ED05-076.10-02-02.00 201 MIFFLIN RD VANDERVEN,JOHN E ED05-076.10-02-03.00 213 MIFFLIN RD LEWIS,ROGER S & GULLEDGE,ANNE ED05-076.10-02-03.01 223 MIFFLIN RD DIMA IX INC ED05-076.10-02-04.00 231 MIFFLIN RD FOLKES,AUSTIN ED05-076.10-02-05.00 237 MIFFLIN RD LINDALE,HARRY J SR & LINDA L ED05-076.10-02-05.01 237 MIFFLIN RD CITY OF DOVER ED05-076.10-02-06.00 251 MIFFLIN RD ADAMS,STEVEN L ED05-076.10-02-07.01 1300 S FARMVIEW DR MULTIRESIDENTIAL ED05-076.10-02-07.02 165 COMMERCE WAY PEOPLES PLACE PROPERTIES INC ED05-076.10-02-07.03 COMMERCE WAY H & M PROPERTIES LLC ED05-076.10-02-08.00 265 MIFFLIN RD DUDECK,JOSEPH W & ED05-076.10-02-10.00 1486 FORREST AVE WILM SAVINGS FUND SOCIETY FSB ED05-076.10-02-12.00 1404 FORREST AVE KENT 8 LLC ED05-076.10-02-14.00 1450 FORREST AVE WAWA INC ED05-076.10-02-17.00 15 MIFFLIN RD KING,DAVID JR ED05-076.10-02-18.00 17 MIFFLIN RD BIEDERMAN,MICHAEL ED05-076.10-02-19.00 19 MIFFLIN RD PATTERSON,KARL C ED05-076.10-02-20.00 1501 FAWN ST SHARP,DARRIN J & WENDY ED05-076.10-02-21.00 1500 FAWN ST WATSON,JACOB M ED05-076.10-02-22.00 25 MIFFLIN RD LUGO,BELMA ED05-076.10-02-23.00 27 MIFFLIN RD MORRIS,DANIEL SHIRLEY JR & ED05-076.10-02-24.00 29 MIFFLIN RD SUDLER,JOHN W ED05-076.10-02-25.00 31 MIFFLIN RD STANHOPE,CASEY L ED05-076.10-02-26.00 1445 WOODMILL DR MCARTOR,JOHN P TRUSTEE & ED05-076.10-02-27.00 1446 WOODMILL DR HILL,WANDA M ED05-076.10-02-28.00 1526 FAWN ST MONTANO,EUGENE F & ALLISON R ED05-076.10-02-29.00 1522 FAWN ST KEARY,JACQUELINE V ED05-076.10-02-30.00 1520 FAWN ST DOUGHERTY,RYAN C ED05-076.10-02-31.00 1518 FAWN ST MELTON,ADELLA M ED05-076.10-02-32.00 1514 FAWN ST FREEMAN,SHEENA ED05-076.10-02-33.00 1508 FAWN ST MAJOR-CLARK,JUANITA ED05-076.10-02-34.00 1504 FAWN ST SPILLANE,CAROL A & ED05-076.10-02-35.00 1502 FAWN ST LITTLE,JASPER D & VANESSA F W ED05-076.10-02-36.00 1503 FAWN ST POMELLA,JOSEPH J & CAROL A ED05-076.10-02-37.00 1505 FAWN ST VANSANT,GLORIA K ED05-076.10-02-38.00 1507 FAWN ST CARROLL,DEVIN C ED05-076.10-02-39.00 1509 FAWN ST KARIM,SARAH H & NICHOLAS C ED05-076.10-02-40.00 1511 FAWN ST GRZYB,DONNA & ED05-076.10-02-41.00 1513 FAWN ST COPES,PEARL C ED05-076.10-02-42.00 1515 FAWN ST ONEILL,ROBERT GRAHAM & ED05-076.10-02-43.00 1517 FAWN ST BYLER,JEFFERY D & ED05-076.10-02-44.00 1519 FAWN ST DANIEL LIN PROPERTIES LLC ED05-076.10-02-45.00 1521 FAWN ST SMITH,SABRINA OSHA ED05-076.10-02-46.00 1523 FAWN ST BROWN,LISA ED05-076.10-02-47.00 1525 FAWN ST DAVIS,CHARLES J SR & ED05-076.10-02-48.00 1527 FAWN ST BUTLER,MARK E ED05-076.10-02-49.00 1529 FAWN ST OBRIEN,KRISTINA M & DANIEL Page 11

PROPERTIES PROPOSED TO MOVE FROM THE 1ST DISTRICT TO THE 2ND DISTRICT (256) Item #2. PARCEL ID Property Address Owner ED05-076.10-02-50.00 1444 WOODMILL DR MONFORTE,ELAINE A ED05-076.10-02-53.00 1424 FORREST AVE MCDONALDS CORP - 007/0047 ED05-076.10-02-55.00 179 MIFFLIN RD APT LAND ANDREW,STEVEN ED05-076.10-02-56.00 1300 S FARMVIEW DR MULTIRESIDENTIAL-M LLC ED05-076.10-02-91.00 179 MIFFLIN RD ANDREW,STEVEN ED05-076.10-03-01.00 1401 S FARMVIEW DR JACKSON,JOSEPH L & JUDITH B ED05-076.10-03-02.00 1403 S FARMVIEW DR HARRIS,THEODORE L ED05-076.10-03-03.00 1405 S FARMVIEW DR MARTINEK,PETER E ED05-076.10-03-04.00 1407 S FARMVIEW DR GINARD,SANDRA I & ED05-076.10-03-05.00 1409 S FARMVIEW DR BROWN,MATTHEW D ED05-076.10-03-06.00 1411 S FARMVIEW DR BARRESI,GABRIELLE L ED05-076.10-03-07.00 1413 S FARMVIEW DR DOWNEY,CLEVIS & ED05-076.10-03-08.00 1415 S FARMVIEW DR AMAZAN,RODZPERRY & ED05-076.10-03-09.00 1417 S FARMVIEW DR LADRY,GISELE S ED05-076.10-03-10.00 1419 S FARMVIEW DR WHITE,SANDRA S ED05-076.10-03-11.00 1421 S FARMVIEW DR HARRIS,WILLIAM ED05-076.10-03-12.00 1423 S FARMVIEW DR MALUDAMI LLC ED05-076.10-03-13.00 1425 S FARMVIEW DR BARBOSA,MAZIE ED05-076.10-03-14.00 1427 S FARMVIEW DR BRYAN,ALDERENE ED05-076.10-03-15.00 1429 S FARMVIEW DR CHIPPIE,AIMEE J ED05-076.10-03-16.00 1430 S FARMVIEW DR HALPERN,DIANNE C ED05-076.10-03-17.00 1432 S FARMVIEW DR RENDON,FRANCISCO R & ED05-076.10-03-18.00 1434 S FARMVIEW DR HALLIBURTON,HEATHER R ED05-076.10-03-19.00 1436 S FARMVIEW DR MISPILLION SERVICES INC ED05-076.10-03-20.00 1438 S FARMVIEW DR GINARD,SANDRA I & ED05-076.10-03-21.00 1440 S FARMVIEW DR PAN,XUE ED05-076.10-03-22.00 1442 S FARMVIEW DR HENRY,DELPHINE ED05-076.10-03-23.00 1438 WOODMILL DR MCKENZIE,MATTHEW GENE ED05-076.10-03-24.00 1436 WOODMILL DR NICKERSON,BARBARA A ED05-076.10-03-25.00 1434 WOODMILL DR AKHUEMHONKHAN,LILIAN OBIANKE & ED05-076.10-03-26.00 1432 WOODMILL DR SMITH,EUGENE W III ED05-076.10-03-27.00 1430 WOODMILL DR ERVIN,FRANCES AMELIA ED05-076.10-03-28.00 1428 WOODMILL DR AGORA,ARQILE & ED05-076.10-03-29.00 1426 WOODMILL DR LANE,SHERRIE LYN ED05-076.10-03-30.00 1424 WOODMILL DR WHITE,FRANCES E - TRUSTEE ED05-076.10-03-31.00 1422 WOODMILL DR SCHMITT,KARL C ED05-076.10-03-32.00 1420 WOODMILL DR BERARDI,ADELMO M & ED05-076.10-03-33.00 1418 WOODMILL DR HOLDEN,ERNESTINE ED05-076.10-03-34.00 1416 WOODMILL DR SHIDDTHI CORPORATION ED05-076.10-03-35.00 1414 WOODMILL DR COLLISON,VIRGINIA P ED05-076.10-03-36.00 1412 WOODMILL DR BEZHANI,GEORGE & ED05-076.10-03-37.00 1410 WOODMILL DR GONZALEZ,CARLOS Y ED05-076.10-03-38.00 1409 WOODMILL DR FAY,GABRIELLE ED05-076.10-03-39.00 1407 WOODMILL DR GRAMBAU,GAIL A ED05-076.10-03-40.00 1405 WOODMILL DR PEREZ,ROQUE A & ED05-076.10-03-41.00 1403 WOODMILL DR ROBINSON,KEVIN A & KRISTIANA T ED05-076.10-03-42.00 1401 WOODMILL DR OSWELL,BRENT & MARLENE RENEE ED05-076.10-03-43.00 1400 WOODMILL DR MESSICK,JOSHUA G & ED05-076.10-03-44.00 1402 WOODMILL DR SNOW,GENIELLE & ED05-076.10-03-45.00 1404 WOODMILL DR SWANN,DARREN J II ED05-076.10-03-46.00 1406 WOODMILL DR ALEXIS PROPERTIES LLC ED05-076.10-03-47.00 1421 WOODMILL DR SPENCE,GLORIA J ED05-076.10-03-48.00 1423 WOODMILL DR DUNSTON,TYRONE W & ED05-076.10-03-49.00 1425 WOODMILL DR ROUSE,ANEILA SHANTI Page 12

PROPERTIES PROPOSED TO MOVE FROM THE 1ST DISTRICT TO THE 2ND DISTRICT (256) Item #2. PARCEL ID Property Address Owner ED05-076.10-03-50.00 1427 WOODMILL DR MIRZA,KHALED ED05-076.10-03-51.00 1422 S FARMVIEW DR MCGRIFF GERARD ED05-076.10-03-52.00 1420 S FARMVIEW DR WHITE,FRANCES E - TRUSTEE ED05-076.10-03-53.00 1418 S FARMVIEW DR BUNKLEY,DENISE F & ED05-076.10-03-54.00 1416 S FARMVIEW DR PRIME,LESLIE A ED05-076.11-01-03.00 1030 FORREST AVE GATEWAY WEST LP ED05-076.11-01-03.03 1000 FORREST AVE SBKFC HOLDINGS LLC ED05-076.11-01-03.04 1040 FORREST AVE HIKARI,INC ED05-076.11-01-03.05 1020 FORREST AVE WESTSIDE FAMILY HEALTHCARE ED05-076.11-01-03.06 1010 FORREST AVE GAYATRI,INC ED05-076.11-01-44.00 155 COMMERCE WAY CAPFLEX I,LLC ED05-076.11-01-45.00 210 BEISER BLVD ARC GSDVRDE001 LLC ED05-076.11-01-46.00 219 BEISER BLVD DEL-HOMES CATALOG GROUP LLC ED05-076.11-02-01.00 4 BENNINGTON ST JACKSON,JALIYAH & ED05-076.11-02-02.00 12 BENNINGTON ST WILLOW TREE ENTERPRISES LLC ED05-076.11-02-03.00 20 BENNINGTON ST LANDRY,JAMES A & ALISA C ED05-076.11-02-04.00 28 BENNINGTON ST PASKINS,ERNESTINE ED05-076.11-02-05.00 36 BENNINGTON ST GARCIA,VICTORIA ED05-076.11-02-06.00 44 BENNINGTON ST HUFNAL,PATRICIA A ED05-076.11-02-07.00 43 BENNINGTON ST GRIFFIN,GWENEVERE B ED05-076.11-02-08.00 1154 WOODSTOCK CT ROAN,SALLY S & WESLEY B JR ED05-076.11-02-09.00 1146 WOODSTOCK CT SOUDER,AARON STEVEN & ED05-076.11-02-10.00 1129 WOODSTOCK CT AKERS,GREGORY C & ED05-076.11-02-11.00 1137 WOODSTOCK CT SEEGER,MARGARET E ED05-076.11-02-12.00 1145 WOODSTOCK CT VALENTINE,WILLIAM TYLER ED05-076.11-02-13.00 1153 WOODSTOCK CT GELESKIE,BETHANY JEZEREY ED05-076.11-02-14.00 25 BENNINGTON ST WAYMAN,DINO MAURICE ED05-076.11-02-15.00 15 BENNINGTON ST BEDFORD,NICHOLAS J & ED05-076.11-02-16.00 5 BENNINGTON ST NUTTALL,LARRY W ED05-076.11-02-17.00 1156 FORREST AVE CROSSON,MARIE GATTO & ED05-076.11-02-18.00 1148 FORREST AVE MOOR,CHARLES A III ED05-076.11-02-19.00 1140 FORREST AVE FERGUSON,AKIDA JAYPHI ED05-076.11-02-24.00 1233 N FARMVIEW DR FEDERICO,LAURA ED05-076.11-02-25.00 1227 N FARMVIEW DR WAITES,DAVID E JR & ED05-076.11-02-26.00 1221 N FARMVIEW DR STEELE,ROBERT D ED05-076.11-02-27.00 1215 N FARMVIEW DR DIXON,DELEANE ED05-076.11-02-28.00 1209 N FARMVIEW DR RUSSELL,FREDERICK F & ED05-076.11-02-29.00 1179 N FARMVIEW DR STACYK LLC SERIES 1179 ED05-076.11-02-30.00 1173 N FARMVIEW DR CHURCH,KIRBY L & ED05-076.11-02-31.00 1167 N FARMVIEW DR BRIGHTBILL,RICHARD E ED05-076.11-02-32.00 1161 N FARMVIEW DR LUCKETT,DELORIS ED05-076.11-02-33.00 1155 N FARMVIEW DR BECKER,WALTER A & ED05-076.11-02-34.00 1156 S FARMVIEW DR CARLISLE,CRYSTAL ED05-076.11-02-35.00 1162 S FARMVIEW DR FA ADNESTRIA L ED05-076.11-02-36.00 1168 S FARMVIEW DR POTTER,KEIRA M ED05-076.11-02-37.00 1174 S FARMVIEW DR STEVENSON,DARREN & EVELYN J ED05-076.11-02-38.00 1180 S FARMVIEW DR BANASAN,WESLEY D & ED05-076.11-02-39.00 1200 S FARMVIEW DR FOSTER,KENNETH J & ED05-076.11-02-40.00 1206 S FARMVIEW DR CLAYTON,KEVIN D ED05-076.11-02-41.00 1212 S FARMVIEW DR HOLLOWAY,ARNOLD A ED05-076.11-02-42.00 1218 S FARMVIEW DR JONAS,MARLAND A & SONIA ED05-076.11-02-43.00 1224 S FARMVIEW DR HAITH,JERRY & SHARON ED05-076.11-02-44.00 1230 S FARMVIEW DR PAGAN,RAYMOND A & KATHERINE ED05-076.11-02-45.00 1231 S FARMVIEW DR MALINKY,FRANKLIN G & KUMMOON Page 13

PROPERTIES PROPOSED TO MOVE FROM THE 1ST DISTRICT TO THE 2ND DISTRICT (256) Item #2. PARCEL ID Property Address Owner ED05-076.11-02-46.00 1225 S FARMVIEW DR HILL,SANDRA D ED05-076.11-02-47.00 1219 S FARMVIEW DR SETH,BERNITTA ED05-076.11-02-48.00 1213 S FARMVIEW DR MITCHELL,MICHAEL A ED05-076.11-02-49.00 1207 S FARMVIEW DR PRESCOTT,DAVID A ED05-076.11-02-50.00 1201 S FARMVIEW DR WELDON,LESTER L ED05-076.11-02-51.00 1171 S FARMVIEW DR CULP,WILLIAM E & ED05-076.11-02-52.00 1170 N FARMVIEW DR KIVETT,JEFFERY L ED05-076.11-02-53.00 1202 N FARMVIEW DR O'BRIEN,NICOLE & ED05-076.11-02-54.00 1208 N FARMVIEW DR VMH PROPERTIES LLC ED05-076.11-02-55.00 1214 N FARMVIEW DR CHARLOT,JEAN M & ED05-076.11-02-56.00 1220 N FARMVIEW DR HITESMAN,KEVIN L & PENNY L ED05-076.11-02-57.00 1226 N FARMVIEW DR DIAZ-FUNEZ,MARVIN D ED05-076.11-02-58.00 1232 N FARMVIEW DR PERCICH,ROBERT P ED05-076.11-02-59.00 1128 FORREST AVE NISTAZOS HOLDINGS LLC ED05-076.11-02-60.00 1224 FORREST AVE AMTD LLC ED05-076.11-02-61.00 1200 FORREST AVE CATO DEVELOPMENT INC ED05-076.11-02-62.00 1188 FORREST AVE WESTVILLE MANAGEMENT LLC ED05-076.11-02-63.00 1100 FORREST AVE INFUSION SOLUTIONS PROPERTY ED05-076.11-02-63.01 1110 FORREST AVE JAVNAV LLC ED05-076.11-02-64.00 1076 FORREST AVE WELGAN,JOHN ED05-076.11-02-65.00 FORREST AVE JAVNAV LLC ED05-076.14-01-01.00 301 MIFFLIN RD CORDERO,RONNIE & ED05-076.14-01-02.00 315 MIFFLIN RD LANORA DUKE FAMILY TRUST ED05-076.14-01-03.00 327 MIFFLIN RD MCKIE,CHARLIE JR & CAROLINE A ED05-076.14-01-03.01 327 MIFFLIN RD MCKIE,CHARLIE JR & CAROLINE A ED05-076.14-01-07.00 1351 W NORTH ST DGKP NORTH STREET LLC ED05-076.14-01-07.01 195 COMMERCE WAY CAPITOL CLEANERS & LAUNDERERS ED05-076.14-01-07.03 190 COMMERCE WAY CAPITAL SCHOOL DISTRICT ED05-076.14-01-08.00 1365 W NORTH ST CURATOLO,JOSHUA & ED05-076.14-01-09.00 1363 W NORTH ST LEZCANO,ELMER A & OLGA I ED05-076.14-01-10.00 1361 W NORTH ST LSF9 MASTER PARTICIPATION TRST ED05-076.15-01-01.00 100 ENTERPRISE PL SILVER LAKE REALTY LLC & ED05-076.15-01-02.00 270 BEISER BLVD DELAWARE FEDERAL CREDIT UNION ED05-076.15-01-03.00 BEISER BLVD DEL HOMES CATALOG GROUP LLC ED05-076.15-01-03.01 285 BEISER BLVD ENTERPRISE PLAZA LLC ED05-076.15-01-03.03 260 BEISER BLVD APT 101 U&I COMMUNITIES LLC ED05-076.15-01-03.04 250 BEISER BLVD APT 101 PJM INVESTORS LLC ED05-076.15-01-03.05 240 BEISER BLVD REG PROPERTIES LLC ED05-076.15-01-03.06 230 BEISER BLVD DELAWARE MEDICAL PROP LLC ED05-076.15-01-03.07 220 BEISER BLVD RF BOOK REALTY GROUP LLC ED05-076.15-01-03.08 229 BEISER BLVD DEL-HOMES CATALOG GROUP LLC Page 14

PROPERTIES PROPOSED TO MOVE FROM THE 2ND DISTRICT TO THE 1ST DISTRICT (120) Item #2. PARCEL ID Property Address Owner ED05-076.00-02-04.00 5096 HAZLETTVILLE RD CAMISKY,MICHAEL E ED05-076.00-02-04.02 HAZLETTVILLE RD CITY OF DOVER ED05-076.00-02-04.03 209 SAXONDALE LN CHILDS,LESLIE M & ED05-076.00-02-04.04 213 SAXONDALE LN EVER SPECIAL LLC ED05-076.00-02-04.05 217 SAXONDALE LN EVER SPECIAL LLC ED05-076.00-02-08.00 WYOMING MILL RD FARM LANDS LP ED05-076.03-04-01.00 221 SAXONDALE LN NAGASE,GEORGE ED05-076.03-04-02.00 225 SAXONDALE LN JENKINS,GLADYS ED05-076.03-04-03.00 229 SAXONDALE LN PAXTON,WESLEY N & HEATHER M ED05-076.03-04-04.00 233 SAXONDALE LN FAUST,RUSSELL E & ED05-076.03-04-05.00 7 DERBYSHIRE CT WEATHERSBY,BEVERLY L ED05-076.03-04-06.00 11 DERBYSHIRE CT HEREDIA,ALDEMAR & MARY ED05-076.03-04-07.00 15 DERBYSHIRE CT CLARK,ROY D & CAROLINE L ED05-076.03-04-08.00 18 DERBYSHIRE CT HALEY,THOMAS & LEON,CAROL ED05-076.03-04-09.00 14 DERBYSHIRE CT WEINBERG,BRAD E & ED05-076.03-04-10.00 10 DERBYSHIRE CT SIMMONS,DAVID F & ED05-076.03-04-11.00 6 DERBYSHIRE CT TIEDMANN,KOREY M & MARY E ED05-076.03-04-12.00 2 DERBYSHIRE CT FONTELLO,CHEIXYLE & ED05-076.03-04-13.00 101 DERBYSHIRE AVE SARGEANT,RUTH E ED05-076.03-04-14.00 105 DERBYSHIRE AVE CRAWFORD,TOMEKA ED05-076.03-04-15.00 109 DERBYSHIRE AVE VANDERVEER,ALFRED ED05-076.03-04-16.00 113 DERBYSHIRE AVE HOPKINS,JESSE A SR ED05-076.03-04-17.00 117 DERBYSHIRE AVE FARRELL,ODELLA ED05-076.03-04-18.00 121 DERBYSHIRE AVE BIER,SEAN ED05-076.03-04-19.00 125 DERBYSHIRE AVE BHAYDE,SASMIT ED05-076.03-04-20.00 129 DERBYSHIRE AVE AFRIYIE,JEFF ED05-076.03-04-21.00 236 SAXONDALE LN GAROFALO,RUTH A ED05-076.03-04-22.00 232 SAXONDALE LN GOGOLA,LINDA ED05-076.03-04-23.00 228 SAXONDALE LN ZHUANG,GUANWEN & ED05-076.03-04-24.00 224 SAXONDALE LN CARROLL,ALAN W ED05-076.03-04-25.00 220 SAXONDALE LN BELLINGER,BARBARA & ED05-076.03-04-26.00 216 SAXONDALE LN SCOTT,RICHARD O & ANNIE L ED05-076.03-04-27.00 212 SAXONDALE LN LA MOND,BEATRICE J ED05-076.03-04-28.00 208 SAXONDALE LN CUYCO,WILFREDO & ED05-076.03-04-29.00 204 SAXONDALE LN COMEAU,LAUREN ED05-076.03-04-30.00 23 BRITTINGHAM DR VEMULAPALLI,RAMESH ED05-076.03-04-31.00 27 BRITTINGHAM DR JENSEN,ALLAN C & BETTY L ED05-076.03-04-32.00 305 GILLIBROOK LN JONES,BOBBY C ED05-076.03-04-33.00 309 GILLIBROOK LN COTLAR,FLLOYD WAYNE & ED05-076.03-04-34.00 313 GILLIBROOK LN MARTINE,HAROLD TERRY & ED05-076.03-04-35.00 317 GILLIBROOK LN COBURN,RONALD L & ED05-076.03-04-36.00 321 GILLIBROOK LN CHEVERE,ROBERT ED05-076.03-04-37.00 325 GILLIBROOK LN COOK,JACOB & ED05-076.03-04-38.00 329 GILLIBROOK LN TIGGS,JAMES H ED05-076.03-04-39.00 333 GILLIBROOK LN DAVIS,HIRAM & ED05-076.03-04-40.00 337 GILLIBROOK LN MCCLAIN,YENETTA ED05-076.03-04-41.00 336 GILLIBROOK LN GHATALA,MUHAMMED ZOHAIB & ED05-076.03-04-42.00 332 GILLIBROOK LN GARRETT,LARRY & ED05-076.03-04-43.00 328 GILLIBROOK LN BROWNLEE,ELSIE MAUDETTE ED05-076.03-04-44.00 324 GILLIBROOK LN JEAN,MARIE J ED05-076.03-04-45.00 320 GILLIBROOK LN JORDAN,MITCHELL H & DIANA ED05-076.03-04-46.00 316 GILLIBROOK LN JENDROWSKI,SUSANNE & ED05-076.03-04-47.00 312 GILLIBROOK LN WEEKS,THOWANA A Page 15

PROPERTIES PROPOSED TO MOVE FROM THE 2ND DISTRICT TO THE 1ST DISTRICT (120) Item #2. ED05-076.03-04-48.00 308 GILLIBROOK LN PEER,LORETTA T ED05-076.03-04-49.00 304 GILLIBROOK LN MOROZOWICH,MILTON F & ED05-076.03-04-50.00 300 GILLIBROOK LN CATIPAY,B EUGENE & ED05-076.03-04-51.00 413 BEUVALE LN DEPUTY,TERRY L ED05-076.03-04-52.00 417 BEUVALE LN WARD,MORRIS R ED05-076.03-04-53.00 421 BEUVALE LN MARSICO,LOUIS JR ED05-076.03-04-54.00 425 BEUVALE LN GIBBS,JASON C ED05-076.03-04-55.00 429 BEUVALE LN GIBBS,IRIS C ED05-076.03-04-56.00 433 BEUVALE LN CANTAVE,ERNST ED05-076.03-04-57.00 437 BEUVALE LN BAKER,BELINDA R ED05-076.03-04-58.00 441 BEUVALE LN EVANS,GINA F ED05-076.03-04-59.00 445 BEUVALE LN SUDLER,JOHN W & VICTORIA A ED05-076.03-04-60.00 444 BEUVALE LN BOSQUE,EDDIE P & ED05-076.03-04-61.00 440 BEUVALE LN DOUGLAS,LEROY J JR & ED05-076.03-04-62.00 436 BEUVALE LN PRIMARCH LLC ED05-076.03-04-63.00 432 BEUVALE LN BENTLEY-GRAHAM,ARLENE ED05-076.03-04-64.00 428 BEUVALE LN RUDOLPH,KEVIN MICHAEL & ED05-076.03-04-65.00 424 BEUVALE LN PHILLIPS,KEISHA NIGERIA & ED05-076.03-04-66.00 420 BEUVALE LN BARNES,WILLIAMAR N & ED05-076.03-04-67.00 416 BEUVALE LN BARCK,RICHAD L ED05-076.03-04-68.00 412 BEUVALE LN THOMASSON,ROBERT B & ED05-076.03-04-69.00 408 BEUVALE LN BEAUREGARD,ANDRE M ED05-076.03-04-70.00 404 BEUVALE LN QUIAH,VALERIE ED05-076.03-04-71.00 400 BEUVALE LN VELKOFF,LAUREN R ED05-076.03-04-72.00 WELLINGTON AVE MARK NORTH BUILDERS LLC ED05-076.03-04-73.00 DERBYSHIRE AVE MARK NORTH BUILDERS LLC ED05-076.03-05-76.00 WELLINGTON AVE NOTTINGHAM MEADOWS LLC ED05-076.03-05-77.00 66 WELLINGTON AVE JORDAN,GREGORY PHILLIP ED05-076.03-05-78.00 62 WELLINGTON AVE RUSH,DELNA ED05-076.03-05-79.00 58 WELLINGTON AVE ROSARIO,JUAN R & KATINA M ED05-076.03-05-80.00 54 WELLINGTON AVE SIMONS,NATHANIEL III & TAMMY V ED05-076.03-05-81.00 50 WELLINGTON AVE MALIWESKY,GERALD ANTHONY & ED05-076.03-05-82.00 2 WELLINGTON AVE PHILLIPS,GARY & SANDRA ED05-076.03-05-83.00 6 WELLINGTON AVE THOMAS,DAVID & ED05-076.03-05-84.00 27 WELLINGTON AVE OBALE,GERALD ED05-076.03-05-85.00 31 WELLINGTON AVE ISIP,ANNA SILVA & ED05-076.03-05-86.00 35 WELLINGTON AVE BARRAGAN,OSCAR IVAN GONZALEZ & ED05-076.03-05-87.00 39 WELLINGTON AVE LIMA,DUMOND & NADEGE ED05-076.03-05-88.00 43 WELLINGTON AVE LAYUG,KAREN K & ED05-076.03-05-89.00 47 WELLINGTON AVE GUTIERREZ,TONI & BRADLEY ED05-076.03-05-90.00 51 WELLINGTON AVE SHAW,DESSERRIE ED05-076.03-05-91.00 55 WELLINGTON AVE HARRIS,AGNES L ED05-076.03-05-92.00 42 BRITTINGHAM DR GIDDENS,TORIANO A ED05-076.03-05-93.00 38 BRITTINGHAM DR ROBINSON,CHARLES D ED05-076.03-05-94.00 34 BRITTINGHAM DR SOLOMON,JAMES H JR & ED05-076.03-05-95.00 30 BRITTINGHAM DR SEYDEL,NICHOLAS JOSEPH ED05-076.03-05-96.00 26 BRITTINGHAM DR SMITH,DAVID BRENT JR ED05-076.03-05-97.00 22 BRITTINGHAM DR THOMPSON,PETE L & VICKIE J ED05-076.03-05-98.00 BRITTINGHAM DR MARK NORTH BUILDERS LLC ED05-076.03-06-01.00 46 WELLINGTON AVE ROBINSON,JOSEPH JR & ED05-076.03-06-02.00 42 WELLINGTON AVE GEORGE,L'ERIN T & ED05-076.03-06-03.00 38 WELLINGTON AVE BELL,KENNETH WAYNE ED05-076.03-06-04.00 34 WELLINGTON AVE AKINMOLADUN,FRANCIS ED05-076.03-06-05.00 30 WELLINGTON AVE CASSESE,JOSEPH A & Page 16

PROPERTIES PROPOSED TO MOVE FROM THE 2ND DISTRICT TO THE 1ST DISTRICT (120) Item #2. ED05-076.03-06-06.00 26 WELLINGTON AVE LE,MICHAEL THONG & PHAM,LONG H ED05-076.03-06-07.00 22 WELLINGTON AVE POWELL-WHITLOCK,DONNA LAVONNE ED05-076.03-06-08.00 19 WELLINGTON AVE PATTERSON,NORDIA DEZREEN & ED05-076.03-06-09.00 15 WELLINGTON AVE PATEL,MANOJ K & ANJU MANOJ ED05-076.03-06-10.00 11 WELLINGTON AVE YUNKER,DONALD GEORGE & ED05-076.03-06-11.00 7 WELLINGTON AVE EVANS,ROXANNE ED05-076.03-06-12.00 3 WELLINGTON AVE JONES,CHARLES E & ED05-076.03-06-13.00 3 BRITTINGHAM DR ZHENG,MAGGIE HUNG & ED05-076.03-06-14.00 7 BRITTINGHAM DR DE ROCHE,LINDA L ED05-076.03-06-15.00 11 BRITTINGHAM DR TROYER,RACHEL ED05-076.03-06-16.00 15 BRITTINGHAM DR MAINA,LUCY & MARYANNE ED05-076.03-06-17.00 BRITTINGHAM DR MARK NORTH BUILDERS LLC ED05-076.03-06-18.00 BRITTINGHAM DR MARK NORTH BUILDERS LLC Page 17

PROPERTIES PROPOSED TO MOVE FROM THE 2ND DISTRICT TO THE 3RD DISTRICT (530) Item #2. PARCEL ID Property Address Owner ED05-068.14-03-52.00 1100 WHITE OAK RD SHANKARA LLC ED05-068.14-03-54.00 1160 WHITE OAK RD SINGH,KEWAL & ED05-068.14-03-55.00 1202 WHITE OAK RD BIBLE CHURCH OF GOD INC ED05-068.14-03-56.00 SPRUANCE RD BIBLE CHURCH OF GOD INC ED05-068.14-03-57.01 114 SPRUANCE RD MADDALENA,MICHELE & ROSAMARIA ED05-068.14-03-58.00 129 SPRUANCE RD CUBBAGE,DEMETRIUS & ED05-068.14-03-58.01 127 SPRUANCE RD MAY,ANTONIO ED05-068.14-03-58.02 125 SPRUANCE RD EVANS,CHARMAINE L ED05-068.14-03-59.00 121 SPRUANCE RD RADHEY ONE LLC ED05-068.14-03-60.00 119 SPRUANCE RD FORBES,JOHN A JR ED05-068.14-03-61.00 103 SPRUANCE RD WHITE,LINDA E ED05-068.14-03-63.00 177 WILLIS RD EAST COAST MAPLETON SQUARE APT ED05-068.14-03-64.00 188 WILLIS RD SPRIGGS-DAVIS,LAURA D & ED05-068.14-03-65.00 196 WILLIS RD TRADER,THOMAS R & ED05-068.14-03-66.00 1206 WHITE OAK RD TRADER,ROSS W & ED05-068.14-04-01.00 165 SPRUANCE RD SUNSHINE PROPERTY GROUP LLC ED05-068.14-04-02.00 163 SPRUANCE RD FERGUSON,QUENTIN B SR ED05-068.14-04-03.00 161 SPRUANCE RD DOVER RENTAL PROPERTIES LLC ED05-068.14-04-04.00 159 SPRUANCE RD WHITE-SPANN,ANDREA ED05-068.14-04-05.00 157 SPRUANCE RD A-1 APARTMENT LLC ED05-068.14-04-06.00 155 SPRUANCE RD SMITH,BRANDON T & HOLLY R ED05-068.14-04-07.00 153 SPRUANCE RD HALL,KEVIN D & DORIS A ED05-068.14-04-08.00 151 SPRUANCE RD MUNSON,JAMES A & HAROLD R ED05-068.14-04-09.00 149 SPRUANCE RD GUERRANT,MARIAM M ED05-068.14-04-10.00 147 SPRUANCE RD CHRISTOPHER,JOHN E III ED05-068.14-04-11.00 145 SPRUANCE RD WHITE,JAMES H & MELISSA M ED05-068.14-04-12.00 143 SPRUANCE RD EVANS,ETHEL M ED05-068.14-04-13.00 141 SPRUANCE RD MOORE,AARON A ED05-068.14-04-14.00 139 SPRUANCE RD WHITE,ALNISA C ED05-068.14-04-15.00 137 SPRUANCE RD AAAA & R LLC ED05-068.14-04-16.00 135 SPRUANCE RD SUNSHINE RENTALS LLC ED05-068.14-04-17.00 133 SPRUANCE RD NACRELLI,LORA J ED05-068.14-04-18.00 131 SPRUANCE RD WIGGINS,RANDALL & GALE F ED05-068.14-04-19.00 116 SPRUANCE RD CARTER,JOHN A & ED05-068.14-04-20.00 118 SPRUANCE RD CHEEKS,JOHN E ED05-068.14-04-21.00 120 SPRUANCE RD NASR,SAFWAT ED05-068.14-04-22.00 122 SPRUANCE RD CRANDLE,NIKKI ED05-068.14-04-23.00 124 SPRUANCE RD DYER,MARK & ED05-068.14-04-24.00 126 SPRUANCE RD WINSLEY,FRANCIS A ED05-068.14-04-25.00 128 SPRUANCE RD WHITE-SPANN,ANDREA ED05-068.14-04-26.00 130 SPRUANCE RD TYSON,TERRY L & ED05-068.14-04-27.00 132 SPRUANCE RD BYLER INVESTMENTS LLC ED05-068.14-04-28.00 134 SPRUANCE RD CARTER,JOHN A & ED05-068.14-04-29.00 136 SPRUANCE RD MYERS,LOIS A ED05-068.14-04-30.00 138 SPRUANCE RD WINSLEY,FRANCIS A ED05-068.14-04-31.00 140 SPRUANCE RD GODDU,RICHARD C ED05-068.14-04-32.00 142 SPRUANCE RD MILLER,JOHN E ED05-068.14-04-33.00 144 SPRUANCE RD ONWU,SAMUEL C ED05-068.14-04-34.00 146 SPRUANCE RD WHITE,JAMES H ED05-068.14-04-35.00 148 SPRUANCE RD LOPEZ,JAMYRA ED05-068.14-04-36.00 150 SPRUANCE RD SHERRY,RYAN TUCKER & ED05-068.14-04-37.00 152 SPRUANCE RD REALTY ASSETS LLC ED05-068.14-04-38.00 154 SPRUANCE RD LOPEZ,JAMYRA Page 18

PROPERTIES PROPOSED TO MOVE FROM THE 2ND DISTRICT TO THE 3RD DISTRICT (530) Item #2. PARCEL ID Property Address Owner ED05-068.14-04-39.00 156 SPRUANCE RD EVANS,LOUIS D ED05-068.14-04-40.00 158 SPRUANCE RD SUNSHINE PROPERTY GROUP LLC ED05-068.14-04-41.00 160 SPRUANCE RD AAAA & R LLC ED05-068.14-04-42.00 162 SPRUANCE RD PEACH TREE PROPERTIES LLC ED05-068.14-04-43.00 164 SPRUANCE RD WINSLEY,FRANCIS A ED05-068.14-04-44.00 166 SPRUANCE RD YOUNG,LEVI W III ED05-068.18-01-14.00 728 WHITE OAK RD MCNAMARA,REBECCA M ED05-068.18-01-15.00 722 WHITE OAK RD GERRICK,CAMERON ISAIAH & ED05-068.18-01-16.00 712 WHITE OAK RD ROSAL,MARIA CARIDAD P IRA ED05-068.18-01-17.00 708 WHITE OAK RD STARKEY,JAMES M JR ED05-068.18-01-18.00 191 N DUPONT HWY JJCS REALTY, LLC ED05-068.18-01-19.00 178 N DUPONT HWY OUTTEN,E STUART JR ED05-068.18-01-24.00 130 N DUPONT HWY LIDL US OPERATIONS LLC ED05-068.18-01-24.01 511 MAPLE PKY SACATON LP ED05-068.18-01-24.02 N DUPONT HWY LIDL US OPERATIONS LLC ED05-068.18-01-26.00 118 N DUPONT HWY DAVIS,PAUL TRUSTEE & ED05-068.18-01-27.00 N DUPONT HWY DAVIS,PAUL TRUSTEE & ED05-068.18-01-28.00 105 N DUPONT HWY 138 PARTNERS LLC ED05-068.18-01-29.00 113 N DUPONT HWY CARTER LILLARD LAND HOLDINGS ED05-068.18-01-30.00 N DUPONT HWY EKTU LLC ED05-068.18-01-31.00 155 N DUPONT HWY PARSONS,WYATT SCOT ED05-068.18-01-32.00 171 N DUPONT HWY REGIONAL ENTERPRISES LLC - ED05-068.18-01-32.01 168 N EDGEHILL AVE ATKINS,ANGELA M ED05-068.18-01-32.02 172 N EDGEHILL AVE HARRINGTON,JOHN L II & AIDA L ED05-068.18-01-33.00 179 N DUPONT HWY 1251 LIMITED ED05-068.18-01-34.00 180 N EDGEHILL AVE GRIGGS,RICHARD T ED05-068.18-01-37.00 N EDGEHILL AVE PARSONS,WYATT SCOT ED05-068.18-01-38.01 119 N DUPONT HWY MUSA REALTY LLC ED05-068.18-01-39.00 619 MAPLE PKY LINK,LESTER F III ED05-068.18-01-40.00 625 MAPLE PKY SHARPE,TERESA A ED05-068.18-01-41.00 631 MAPLE PKY NG,CHING HANG ED05-068.18-01-42.00 705 MAPLE PKY NOLL,SUZANNE J ED05-068.18-01-43.00 171 N EDGEHILL AVE APT 6 NOLL,SUZANNE J ED05-068.18-01-44.00 160 GREENHILL AVE MARVEL,JULIA ED05-068.18-01-45.00 154 GREENHILL AVE CHAPMAN,BETTY & ED05-068.18-01-46.00 150 GREENHILL AVE BENZIN,WILLIAM G & ED05-068.18-01-47.00 146 GREENHILL AVE MANO,PARIS MARIE ED05-068.18-01-48.00 140 GREENHILL AVE COUSINS,JOANDREW D ED05-068.18-01-49.00 136 GREENHILL AVE NISSINK,NICOLAAS & LINDA ED05-068.18-01-50.00 132 GREENHILL AVE HEATH,KATHY ED05-068.18-01-51.00 128 GREENHILL AVE HUNT,KATHERINE & ED05-068.18-01-52.00 124 GREENHILL AVE WRIGHT,LORETTA E ED05-068.18-01-53.00 120 GREENHILL AVE CARTER,JAMES WILLIAM ED05-068.18-01-54.00 116 GREENHILL AVE RODER,RICHARD & ED05-068.18-01-55.00 721 MAPLE PKY NILES,HECTOR A & JESSICA J ED05-068.18-01-56.00 727 MAPLE PKY SEESE,MELISSA ED05-068.18-02-01.00 805 MAPLE PKY BROWN,KARL M JR ED05-068.18-02-02.00 813 MAPLE PKY HOFF,SAMUEL B & PHYLLIS R ED05-068.18-02-03.00 117 GREENHILL AVE PARKER,JAMES SR & DIANE ED05-068.18-02-04.00 121 GREENHILL AVE JESTER,JOHN ED05-068.18-02-05.00 129 GREENHILL AVE CONARD,MARY P ED05-068.18-02-06.00 133 GREENHILL AVE ANTAL,RAYMOND L & ED05-068.18-02-07.00 137 GREENHILL AVE REYNOLDS,MARY A ED05-068.18-02-08.00 143 GREENHILL AVE LEE,MARY F Page 19

PROPERTIES PROPOSED TO MOVE FROM THE 2ND DISTRICT TO THE 3RD DISTRICT (530) Item #2. PARCEL ID Property Address Owner ED05-068.18-02-09.00 147 GREENHILL AVE CINDRICH,STEPHEN J ED05-068.18-02-10.00 155 GREENHILL AVE JAMES,SAMUEL L JR ED05-068.18-02-10.01 151 GREENHILL AVE D'ALESSANDRO,ADAM ED05-068.18-02-11.00 159 GREENHILL AVE CHAPMAN,BETTY ED05-068.18-02-12.00 804 WHITE OAK RD CHRISTY,N RICHARD & ED05-068.18-02-13.00 812 WHITE OAK RD CHRISTY,N RICHARD & ARUNA & ED05-068.18-02-14.00 822 WHITE OAK RD HUSFELT,WILLIAM R III ED05-068.18-02-15.00 828 WHITE OAK RD HIRSCH,CHARLES W ED05-068.18-02-16.00 164 UPLAND AVE FREIMUTH,GREGORY A ED05-068.18-02-17.00 156 UPLAND AVE CASAS,JUAN M & ED05-068.18-02-18.00 152 UPLAND AVE SCANLON,ARLENE P & ED05-068.18-02-19.00 146 UPLAND AVE RYAN,DOROTHY ED05-068.18-02-20.00 140 UPLAND AVE COLON,GLORIA I ALVARADO ED05-068.18-02-21.00 134 UPLAND AVE JIORLE,TYLER D & ED05-068.18-02-22.00 130 UPLAND AVE BLIEM,VIRGINIA C ED05-068.18-02-23.00 126 UPLAND AVE HOFFER,LISA ED05-068.18-02-24.00 120 UPLAND AVE BUMGARNER,STONEY O & ED05-068.18-02-25.00 116 UPLAND AVE AHLERS,JEFFREY T ED05-068.18-02-26.00 823 MAPLE PKY NEIMAN,MARY C ED05-068.18-02-27.00 829 MAPLE PKY CLARK,DAWN ED05-068.18-02-28.00 901 E DIVISION ST STACHECKI,MICHAEL - TRUSTEE ED05-068.18-02-29.00 907 E DIVISION ST FLACK,ANDREW T & ED05-068.18-02-30.00 17 UPLAND AVE LEWIS,JAMES B JR & SHIRLEY A ED05-068.18-02-31.00 23 UPLAND AVE BUTCHER,SHIRELL C ED05-068.18-02-32.00 29 UPLAND AVE SADUSKY,MARIE F ED05-068.18-02-33.00 35 UPLAND AVE TRUAX,DAVID J ED05-068.18-02-34.00 45 UPLAND AVE COLLINS,DAVID C & ED05-068.18-02-35.00 53 UPLAND AVE HURLEY,BARBARA B ED05-068.18-02-36.00 57 UPLAND AVE KOZERSKI,PATRICIA L ED05-068.18-02-37.00 61 UPLAND AVE JAFFRAY,CLIFFORD & PATRICIA ED05-068.18-02-38.00 67 UPLAND AVE CHALFANT,MELISSA A & ED05-068.18-02-39.00 73 UPLAND AVE THORNTON-SUDLER,SHELIA R ED05-068.18-02-40.00 79 UPLAND AVE MARULANDA,MARIA ED05-068.18-02-41.00 83 UPLAND AVE EARLY,TIMOTHY S ED05-068.18-02-42.00 101 UPLAND AVE VEGA,JERRY ED05-068.18-02-43.00 107 UPLAND AVE MELNICK,DEBRA A ED05-068.18-02-44.00 113 UPLAND AVE WHARTON,THOMAS J & KATHLEEN N ED05-068.18-02-45.00 117 UPLAND AVE EICHELBERGER,JEFFREY R & ED05-068.18-02-46.00 121 UPLAND AVE ALLBEE,LINDA R ED05-068.18-02-47.00 129 UPLAND AVE LAKEY,KAITLYN A & ED05-068.18-02-48.00 133 UPLAND AVE CUGNINI,JOSEPH J ED05-068.18-02-49.00 139 UPLAND AVE PRITCHETT,LOUIS L ED05-068.18-02-50.00 145 UPLAND AVE SEVERSON,DEBORAH M ED05-068.18-02-51.00 151 UPLAND AVE SMITH,MELISSA D ED05-068.18-02-52.00 157 UPLAND AVE GREENE,SHERRY A ED05-068.18-02-53.00 163 UPLAND AVE FOXHOLE PROPERTIES LLC ED05-068.18-02-54.00 904 WHITE OAK RD FINDLEY,BERMA ED05-068.18-02-55.00 912 WHITE OAK RD LEWIS,CASHANA DE'NEA ED05-068.18-02-56.00 918 WHITE OAK RD RIVERA,MARTHA ED05-068.18-02-57.00 926 WHITE OAK RD HANDY,JEANETTE B ED05-068.18-02-58.00 170 N HALSEY RD ALLEN,DAVID B & ED05-068.18-02-59.00 162 N HALSEY RD SCOTT,JOSEPH M ED05-068.18-02-60.00 158 N HALSEY RD SCOTT,JOSEPH M ED05-068.18-02-61.00 150 N HALSEY RD SARVER,ROSALIE S Page 20

PROPERTIES PROPOSED TO MOVE FROM THE 2ND DISTRICT TO THE 3RD DISTRICT (530) Item #2. PARCEL ID Property Address Owner ED05-068.18-02-62.00 146 N HALSEY RD BLACK,STEPHANIE D ED05-068.18-02-63.00 136 N HALSEY RD BLACK,STEPHANIE D ED05-068.18-02-64.00 126 N HALSEY RD BALLING,ROBERT D ED05-068.18-02-65.00 120 N HALSEY RD HOLLAND,JOHN W & JANICE M B ED05-068.18-02-66.00 114 N HALSEY RD BURRIS,FRANES L ED05-068.18-02-67.00 108 N HALSEY RD DOWNEY,MICHAEL E ED05-068.18-02-68.00 102 N HALSEY RD ROSADO,FLOR M ED05-068.18-02-70.00 96 N HALSEY RD KELLEY,DUSTIN FRANK ED05-068.18-02-72.00 90 N HALSEY RD BROWN,GERDA ED05-068.18-02-73.00 84 N HALSEY RD STEGNER,BRUCE G ED05-068.18-02-74.00 80 N HALSEY RD A & I HOUSING INC ED05-068.18-02-76.00 72 N HALSEY RD MARTIN,MICHAEL R SR & SUSAN J ED05-068.18-02-77.00 68 N HALSEY RD ALLEN,ZACHARY T ED05-068.18-02-79.00 58 N HALSEY RD WINGLE,JOSEPH L JR ED05-068.18-02-79.01 52 N HALSEY RD TARGETT,COREY J ED05-068.18-02-80.00 46 N HALSEY RD GREGORY,LISA A ED05-068.18-02-80.01 50 N HALSEY RD ROSENBERG,HANNAH & ED05-068.18-02-81.00 42 N HALSEY RD MUNOZ,ANEUDI ED05-068.18-02-82.00 32 N HALSEY RD OSWELL,DOUGLAS E & DIANA L ED05-068.18-02-83.00 28 N HALSEY RD FRENCH,RAYMOND A & ED05-068.18-02-84.00 24 N HALSEY RD DILLOW,DAVID L & ED05-068.18-02-85.00 915 E DIVISION ST KUMFER,LUCAS GEORGE ED05-068.18-03-01.00 19 N HALSEY RD SHELDON,TSGT MILTON & MARION ED05-068.18-03-02.00 25 N HALSEY RD DAISEY,JAMES E ED05-068.18-03-03.00 35 N HALSEY RD TAMMI,LEA M E ED05-068.18-03-04.00 49 N HALSEY RD LUCIEN,JANET C ED05-068.18-03-04.01 45 N HALSEY RD STANISZEWSKI,KEVIN & STACIE L ED05-068.18-03-04.02 41 N HALSEY RD BENTON,JAMES ED05-068.18-03-05.00 53 N HALSEY RD HAASE,BRUCE H ED05-068.18-03-06.00 59 N HALSEY RD TOWNSEND,MARY E ED05-068.18-03-07.00 67 N HALSEY RD POLANCO,JONATHAN & ED05-068.18-03-09.00 71 N HALSEY RD WARREN,LOUISE L & CHARLES C SR ED05-068.18-03-10.00 81 N HALSEY RD WARREN,LOUISE L & CHARLES C SR ED05-068.18-03-10.01 77 N HALSEY RD HUNTSMAN,KELLY L ED05-068.18-03-11.00 83 N HALSEY RD CADIZ,MIGUEL P ED05-068.18-03-12.00 85 N HALSEY RD DIAKALP LLC ED05-068.18-03-13.00 87 N HALSEY RD SHAW,ROBERT ED05-068.18-03-14.00 89 N HALSEY RD CONING,ELDEN C ED05-068.18-03-15.00 91 N HALSEY RD WOODALL,KATRINA L ED05-068.18-03-16.00 125 N HALSEY RD DIAKALP LLC ED05-068.18-03-17.00 129 N HALSEY RD SHORT,DONALD SANTIAGO ED05-068.18-03-18.00 131 N HALSEY RD MATHENA,LISA A & ED05-068.18-03-19.00 135 N HALSEY RD SPINDEN,ROBERT WILLIAM JR ED05-068.18-03-20.00 137 N HALSEY RD NIEVES,LUIS A JR ED05-068.18-03-21.00 143 N HALSEY RD MCDANIEL,MICHAEL W ED05-068.18-03-22.00 149 N HALSEY RD PLUMMER,THOMAS MARVEL ED05-068.18-03-23.00 153 N HALSEY RD KEY,PAULA A & HOLLAND,CORINDA ED05-068.18-03-24.00 157 N HALSEY RD MEYERS,KATHLEEN M & ED05-068.18-03-25.00 163 N HALSEY RD SKRIPKO,ROBERT ED05-068.18-03-26.00 173 N HALSEY RD BURRIS,SHEILA H ED05-068.18-03-27.00 1004 WHITE OAK RD PHAN,PHUONG T ED05-068.18-03-28.00 1012 WHITE OAK RD BROOKS,ANN N ED05-068.18-03-29.00 1014 WHITE OAK RD 2GEN INVESTMENTS LLC ED05-068.18-03-30.00 1016 WHITE OAK RD BRINKLEY,DANIELLE M Page 21

PROPERTIES PROPOSED TO MOVE FROM THE 2ND DISTRICT TO THE 3RD DISTRICT (530) Item #2. PARCEL ID Property Address Owner ED05-068.18-03-31.00 1018 WHITE OAK RD RIVERA,GLENDA I PADILLA ED05-068.18-03-32.00 170 MITSCHER RD JOHNSON,NORMAN W ED05-068.18-03-33.00 164 MITSCHER RD RIVERA,RAEANN ED05-068.18-03-34.00 160 MITSCHER RD AIKEN,VINCENZA A & ED05-068.18-03-35.00 154 MITSCHER RD GONZALEZ,CANDIDA & ED05-068.18-03-36.00 148 MITSCHER RD GARRISON,RADFORD & THERESA ED05-068.18-03-37.00 144 MITSCHER RD GARRISON,THERESA M ED05-068.18-03-38.00 140 MITSCHER RD LEBLANC,SARAH A ED05-068.18-03-39.00 134 MITSCHER RD FULLER,MICHAEL R & ED05-068.18-03-40.00 128 MITSCHER RD LONG,BARBARA ED05-068.18-03-41.00 124 MITSCHER RD TRAN,THANH KIM ED05-068.18-03-42.00 118 MITSCHER RD DETRICK,RODGER S & CAROL A ED05-068.18-03-43.00 112 MITSCHER RD LOMAX,DORIS A & ED05-068.18-03-44.00 106 MITSCHER RD LASOCHA,MARIANNA D ED05-068.18-03-45.00 142 MITSCHER RD TRADER,MARY TERESA & OTHERS ED05-068.18-03-46.00 MITSCHER RD TRADER,MARY TERESA & OTHERS ED05-068.18-03-47.00 90 MITSCHER RD TALLMAN,ANTHONY J & YVONNE M ED05-068.18-03-48.00 86 MITSCHER RD PIERCE,RAYMOND ED05-068.18-03-49.00 82 MITSCHER RD BURGESS,WILLIAM J III & ED05-068.18-03-50.00 80 MITSCHER RD BURGESS,WILLIAM J III & ED05-068.18-03-51.00 52 MITSCHER RD FELS,JOAN M TRUSTEE ED05-068.18-03-52.00 62 MITSCHER RD COOKE,FRANCES & ED05-068.18-03-53.00 60 MITSCHER RD PEREZ,RAUL ED05-068.18-03-54.00 54 MITSCHER RD BROWN,SONJA E ED05-068.18-03-55.00 46 MITSCHER RD BOCK,KENNETH S ED05-068.18-03-56.00 42 MITSCHER RD THANH LIEM PROPERTIES LLC ED05-068.18-03-58.00 34 MITSCHER RD FLEETWOOD,MYRTLE ED05-068.18-03-59.00 28 MITSCHER RD MAYES,MICHAEL S ED05-068.18-03-60.00 22 MITSCHER RD OVERTON,CHRISTINE A ED05-068.18-03-61.00 1027 E DIVISION ST BENDER,PEARL ED05-068.18-03-62.00 1019 E DIVISION ST P & H REALTY LLC ED05-068.18-03-63.00 1015 E DIVISION ST KELLY,TIMOTHY O & KIMBER L ED05-068.18-03-64.00 1009 E DIVISION ST ROGERS,ROBERT JAY & VERONICA ED05-068.18-03-65.00 1 N HALSEY RD GSELL,FREDERICK D ED05-068.18-03-66.00 1002 E DIVISION ST TILGHMAN,JOHN & ED05-068.18-03-67.00 1006 E DIVISION ST KEENAN,PAUL W ED05-068.18-03-68.00 1008 E DIVISION ST BOLING,JAMES N & ED05-068.18-03-69.00 1016 E DIVISION ST MERRIWEATHER,KENNETH T SR & ED05-068.18-04-01.00 1103 E DIVISION ST DALLAS,MICHAEL & JODY & ED05-068.18-04-02.00 1109 E DIVISION ST MCCLAIN,STEPHEN K & ELIZABETH ED05-068.18-04-03.00 1113 E DIVISION ST HEREDIA,ODETTE E ED05-068.18-04-04.00 25 MITSCHER RD EQUITY TRUST CO CUSTODIAN & ED05-068.18-04-05.00 27 MITSCHER RD CUCUNATO,MELANIE L ED05-068.18-04-06.00 31 MITSCHER RD TEAT,DEAN S ED05-068.18-04-07.00 35 MITSCHER RD SHIFLET,TIMOTHY M ED05-068.18-04-08.00 39 MITSCHER RD FED RENTAL PROPERTIES LLC ED05-068.18-04-09.00 47 MITSCHER RD COMBS,BETTY E ED05-068.18-04-10.00 51 MITSCHER RD BIG T PROPERTIES LLC ED05-068.18-04-11.00 59 MITSCHER RD GARNETT,GLENDORA ED05-068.18-04-12.00 63 MITSCHER RD ANTHONY,ANGELITA G ED05-068.18-04-13.00 71 MITSCHER RD MILLER,PAUL & ROSE ED05-068.18-04-14.00 75 MITSCHER RD JONES,RICHARD R ED05-068.18-04-15.00 87 MITSCHER RD MOSLEY,JAMES L ED05-068.18-04-16.00 139 MITSCHER RD K & S HOLDINGS LLC Page 22

PROPERTIES PROPOSED TO MOVE FROM THE 2ND DISTRICT TO THE 3RD DISTRICT (530) Item #2. PARCEL ID Property Address Owner ED05-068.18-04-17.00 143 MITSCHER RD K & S HOLDINGS LLC ED05-068.18-04-18.00 147 MITSCHER RD STREET,MICHAEL R & GERDA A ED05-068.18-04-19.00 151 MITSCHER RD CP RENTALS LLC ED05-068.18-04-20.00 149 MITSCHER RD PAGE,JOHN F JR EST ED05-068.18-04-21.00 153 MITSCHER RD LASOCHA,MARK S ED05-068.18-04-22.00 155 MITSCHER RD CHADWELL,KATHRYN & ARTHUR C JR ED05-068.18-04-23.00 159 MITSCHER RD BYLER INVESTMENTS LLC ED05-068.18-04-23.01 163 MITSCHER RD ZUELKE,ERIC F ED05-068.18-04-24.00 167 MITSCHER RD BYLER INVESTMENTS LLC ED05-068.18-04-25.00 171 MITSCHER RD TOULSON,JOHN H & ED05-068.18-04-26.00 175 MITSCHER RD ROBERTS,CYNTHIA S ED05-068.18-04-27.00 181 MITSCHER RD TUGGLES,ROMARA RINAY ED05-068.18-04-28.00 185 MITSCHER RD MNM REALTY,LLC ED05-068.18-04-29.00 189 MITSCHER RD SINGH,JAGTAR ED05-068.18-04-30.00 193 MITSCHER RD EDLER,JONATHAN & ED05-068.18-04-30.01 195 MITSCHER RD SCOTT,GREGORY MICHAEL ED05-068.18-04-31.00 112 SPRUANCE RD CUBBAGE,EVELYN ED05-068.18-04-32.00 110 SPRUANCE RD BUCKLER,JOHN M & ED05-068.18-04-32.01 108 SPRUANCE RD JACKSON,ADRIEANE N ED05-068.18-04-34.00 104 SPRUANCE RD GILBERT,FRANCINE ED05-068.18-04-34.01 106 SPRUANCE RD WISMER,JENNIFER ED05-068.18-04-35.00 90 SPRUANCE RD HEAVLOW,VONNY & ED05-068.18-04-36.00 88 SPRUANCE RD JOHNSON,WILLARD JR ED05-068.18-04-37.00 82 SPRUANCE RD PARKER,DAVID W ED05-068.18-04-38.00 76 SPRUANCE RD JHF PROPERTIES LLC ED05-068.18-04-39.00 70 SPRUANCE RD CAPINPIN,NESTOR B ED05-068.18-04-40.00 64 SPRUANCE RD TURNER,NANCY A ED05-068.18-04-41.00 58 SPRUANCE RD WILSON,CHARLES H & ED05-068.18-04-42.00 52 SPRUANCE RD WHITE,AARON B ED05-068.18-04-43.00 48 SPRUANCE RD ANDERSON FAMILY JOINT TRUST ED05-068.18-04-44.00 44 SPRUANCE RD PHELPS,ANNETTA ED05-068.18-04-45.00 40 SPRUANCE RD DIMELER,CHRIS A ED05-068.18-04-46.00 36 SPRUANCE RD SMITH,MATTHEW L & ROSA L ED05-068.18-04-47.00 28 SPRUANCE RD SMITH,MATTHEW L & ROSA L ED05-068.18-04-48.00 20 SPRUANCE RD SMITH,MATTHEW L & ROSA L ED05-068.18-04-49.00 1119 E DIVISION ST SMITH,DORIS V ED05-068.18-04-50.00 1125 E DIVISION ST SMYSER,FRANKLIN H JR & ED05-068.18-04-55.00 870 E LOOCKERMAN ST KILGORE,JASON L & KRISTA L ED05-068.18-04-56.00 860 E LOOCKERMAN ST HAYES,HARRY M ED05-068.18-04-57.00 26 E LOOCKERMAN CT KUNZWEILER,MARIANN ED05-068.18-04-58.00 18 E LOOCKERMAN CT MURRAY,SAMANTHA ED05-068.18-04-59.00 10 E LOOCKERMAN CT CLW PROPERTIES LLC ED05-068.18-04-60.00 846 E LOOCKERMAN ST KRIVOSKI,WILLIAM D & ERNESTENE ED05-068.18-05-01.00 65 N DUPONT HWY THE PERRY GROUP INC ED05-068.18-05-02.00 63 N DUPONT HWY MESSINA MEL INC ED05-068.18-05-03.00 61 N DUPONT HWY HESS RETAIL STORES LLC ED05-068.18-05-04.00 31 N DUPONT HWY HESS RETAIL STORES LLC ED05-068.18-05-07.00 11 N DUPONT HWY S RODMAN SMITH LP ED05-068.18-05-08.00 603 SPRING GARDEN ST DUNMORE,ANGELA ED05-068.18-05-08.01 601 SPRING GARDEN ST SMITH,STERLING R ED05-068.18-05-10.00 49 EDGEMONT AVE COURTNEY REAL PROPERTY ED05-068.18-05-11.00 61 EDGEMONT AVE COURTNEY REAL PROPERTY ED05-068.18-05-11.01 65 EDGEMONT AVE WORDEN,OTIS J ED05-068.18-05-12.00 79 EDGEMONT AVE THE PERRY GROUP INC Page 23

PROPERTIES PROPOSED TO MOVE FROM THE 2ND DISTRICT TO THE 3RD DISTRICT (530) Item #2. PARCEL ID Property Address Owner ED05-068.18-05-13.00 628 MAPLE PKY LYONS,THOMAS H SR & LINDA K ED05-068.18-05-14.00 630 MAPLE PKY EMERY,CHARLES & ED05-068.18-05-15.00 636 MAPLE PKY SHOCKLEY,SHAWANA & ED05-068.18-05-16.00 62 N EDGEHILL AVE MCF PROPERTIES LLC ED05-068.18-05-17.00 60 N EDGEHILL AVE FARLING,MONICA M ED05-068.18-05-18.00 54 N EDGEHILL AVE GUTIERREZ,LORNA ATILES ED05-068.18-05-19.00 50 N EDGEHILL AVE LEWIS,SHELDON ED05-068.18-05-20.00 44 N EDGEHILL AVE MORRIS,MICHAEL E ED05-068.18-05-21.00 38 N EDGEHILL AVE BARRISTER PROPERTIES INC ED05-068.18-05-22.00 34 N EDGEHILL AVE DOLBOW,PHILOMENA H ED05-068.18-05-24.00 24 N EDGEHILL AVE ROJAS,MARIA M (LTR) ED05-068.18-05-25.00 606 SPRING GARDEN ST LIRANZO,JOSEFINA ED05-068.18-05-26.00 641 E DIVISION ST HARRIS,KENNETH M & MARGARET ED05-068.18-05-27.00 705 E DIVISION ST OPALINSKI,ADAM ED05-068.18-05-28.00 711 E DIVISION ST COUNCIL,ANDRE ED05-068.18-05-29.00 719 E DIVISION ST LSF9 MASTER PARTICIPATION TRST ED05-068.18-05-31.00 27 N EDGEHILL AVE SIEKEN INVESTMENTS LLC ED05-068.18-05-32.00 35 N EDGEHILL AVE MCCONNELL,LARRY JR ED05-068.18-05-33.00 41 N EDGEHILL AVE HUEBNER,JASON D ED05-068.18-05-34.00 47 N EDGEHILL AVE SEELEY,KEITH L & TERI J ED05-068.18-05-35.00 53 N EDGEHILL AVE ROSE-ABRAMS,DEANDRA ED05-068.18-05-36.00 57 N EDGEHILL AVE MYERS,GOLDEN R ED05-068.18-05-37.00 63 N EDGEHILL AVE BARRISTER PROPERTIES LLC ED05-068.18-05-38.00 710 MAPLE PKY MID-ATLANTIC EPISCOPAL CHURCH ED05-068.18-05-39.00 702 MAPLE PKY MID-ATLANTIC EPISCOPAL CHURCH ED05-068.18-05-40.00 722 MAPLE PKY SCHMITZ,EMILY ED05-068.18-05-41.00 728 MAPLE PKY A & I HOUSING INC ED05-068.18-05-42.00 62 GREENHILL AVE GARDNER,DAVID J & KERRY A ED05-068.18-05-43.00 56 GREENHILL AVE MILLER,THEODORE E & DENISE D ED05-068.18-05-44.00 50 GREENHILL AVE WILLIAMS,LINVILLE & HAZEL ED05-068.18-05-45.00 48 GREENHILL AVE LE,DUY ANH ED05-068.18-05-46.00 36 GREENHILL AVE HOLDERMAN,VICTORIA ED05-068.18-05-47.00 30 GREENHILL AVE LOVATON,GUSTAVO GONZALEZ ED05-068.18-05-48.00 18 GREENHILL AVE VICTORY CHRISTIAN FELLOWSHIP ED05-068.18-05-48.00 18 GREENHILL AVE VICTORY CHRISTIAN FELLOWSHIP ED05-068.18-05-50.00 727 E DIVISION ST HOLLINGER,AUDREY L & MARK ED05-068.18-05-51.00 731 E DIVISION ST WILLEY,MARCIA LEE ED05-068.18-05-52.00 805 E DIVISION ST TOCCHETTI,FRANCINE M ED05-068.18-05-53.00 811 E DIVISION ST MEHRTENS,THOMAS R JR ED05-068.18-05-54.00 17 GREENHILL AVE BAUTISTA,EDILZAR JEOVAN OROZCO ED05-068.18-05-55.00 25 GREENHILL AVE SIEMINSKI,JUNE K ED05-068.18-05-56.00 31 GREENHILL AVE LUCAS DEMOLEN PROPERTIES LLC ED05-068.18-05-57.00 37 GREENHILL AVE HALLER,JOHN E III & ED05-068.18-05-58.00 45 GREENHILL AVE WEBER,AMY M ED05-068.18-05-59.00 53 GREENHILL AVE OSTOLAZA,ROBERTO BRITO ED05-068.18-05-60.00 57 GREENHILL AVE REAMS,ALAN & ED05-068.18-05-61.00 61 GREENHILL AVE KAY,NICK L ED05-068.18-05-62.00 804 MAPLE PKY GRIMES,KYLE R ED05-068.18-05-63.00 814 MAPLE PKY WHITE,WILLIAM S JR ED05-068.18-05-64.00 824 MAPLE PKY JONES,CLIFFORD A - TRUSTEE & ED05-068.18-05-65.00 830 MAPLE PKY HETTINGER,HARRY F JR ED05-068.18-05-66.00 66 UPLAND AVE WHITE,REGINALD O & EUGENIE ED05-068.18-05-67.00 60 UPLAND AVE PARKER,ROBERT & ED05-068.18-05-68.00 52 UPLAND AVE HAUGHEY,AMY Page 24

PROPERTIES PROPOSED TO MOVE FROM THE 2ND DISTRICT TO THE 3RD DISTRICT (530) Item #2. PARCEL ID Property Address Owner ED05-068.18-05-69.00 38 UPLAND AVE JAL RENTALS LLC ED05-068.18-05-70.00 36 UPLAND AVE MADURA,THOMAS G & MARIA N ED05-068.18-05-71.00 20 UPLAND AVE HARRISON,STEPHEN M & TAMMY M ED05-068.18-05-72.00 18 UPLAND AVE BURK,OWEN K & ED05-068.18-05-73.00 821 E DIVISION ST SALTER,MICHELE E ED05-068.18-05-74.00 827 E DIVISION ST FETTEROLF,JACK KEITH ED05-068.19-01-02.00 87 SPRUANCE RD COLE,PATRICIA R ED05-068.19-01-03.00 81 SPRUANCE RD COOK,WESLEY W ED05-068.19-01-04.00 75 SPRUANCE RD FAUBERT,MARIE M ED05-068.19-01-05.00 69 SPRUANCE RD SANDOVAL,ANTHONY & ED05-068.19-01-06.00 63 SPRUANCE RD BAGLEY,JOHN E JR & ED05-068.19-01-07.00 57 SPRUANCE RD SEALS,JOHN G & CAROLYN L ED05-068.19-01-08.00 51 SPRUANCE RD BOWE,LUELLIS & ED05-068.19-01-09.00 47 SPRUANCE RD PETERSON,ROBERT L & MARIA F ED05-068.19-01-10.00 39 SPRUANCE RD MCCANTS,CLARENCE & ED05-068.19-01-11.00 29 SPRUANCE RD SAPP,ROSEANN ED05-068.19-01-11.01 25 SPRUANCE RD ADOM RENTALS LLC ED05-068.19-01-11.02 17 SPRUANCE RD CRANDLE,CARRIE ED05-068.19-01-11.03 23 SPRUANCE RD AAAA & R LLC ED05-068.19-01-11.04 35 SPRUANCE RD RODRIGUEZ,PAULA F ED05-068.19-01-11.05 33 SPRUANCE RD EL,LINDA RABURN & ED05-068.19-01-11.06 31 SPRUANCE RD HUGGINS,DE'ZHANE S ED05-068.19-01-11.07 19 SPRUANCE RD JOHNSON,UNEK K & ED05-068.19-01-11.08 15 SPRUANCE RD BYLER INVESTMENTS LLC ED05-068.19-01-11.09 13 SPRUANCE RD BYLER INVESTMENTS LLC ED05-068.19-01-11.10 37 SPRUANCE RD MCGILL,LLOYD J ED05-068.19-01-11.11 27 SPRUANCE RD ANUFORO,CELINA ED05-068.19-01-12.00 1203 E DIVISION ST EEE REAL ESTATE HOLDINGS LLC ED05-068.19-01-13.00 1207 E DIVISION ST IGLESIA CHRISTIANA MARANTHA ED05-068.19-01-21.01 38 WILLIS RD GOODMAN,JAMES R ED05-068.19-01-21.02 40 WILLIS RD MYERS,GOLDEN R ED05-068.19-01-21.03 46 WILLIS RD MYERS,GOLDEN R ED05-068.19-01-21.04 48 WILLIS RD MYERS,GOLDEN R ED05-068.19-01-22.00 74 WILLIS RD OWENS,STEVEN C ED05-068.19-01-22.01 54 WILLIS RD BARRISTER PROPERTIES LLC ED05-068.19-01-22.02 60 WILLIS RD WILLIAMS,SHERRENA A ED05-068.19-01-22.03 64 WILLIS RD OSEI-AFRIYIE,FRANCIS ED05-068.19-01-22.04 58 WILLIS RD SMART KONSULTANT GROUP LLC ED05-068.19-01-22.05 68 WILLIS RD KELLY,CHRISTOPHER ED05-068.19-01-22.06 62 WILLIS RD KELLY,CHRISTOPHER ED05-068.19-01-22.07 52 WILLIS RD SINGH,SURINDER ED05-068.19-01-22.08 70 WILLIS RD KOBZA,WILLIAM J & ED05-068.19-01-22.09 72 WILLIS RD COHEN,BETTY J ED05-068.19-01-23.00 108 WILLIS RD 1944 BUILDER LLC ED05-068.19-01-23.01 106 WILLIS RD 1944 BUILDER LLC ED05-068.19-04-01.00 36 WILLIS RD WILLIS ROAD ASSOCIATES LP ED05-068.19-04-02.00 34 WILLIS RD WILLIS ROAD ASSOCIATES LP ED05-068.19-04-03.00 32 WILLIS RD WILLIS ROAD ASSOCIATES LP ED05-068.19-04-04.00 30 WILLIS RD WILLIS ROAD ASSOCIATES LP ED05-068.19-04-05.00 28 WILLIS RD WILLIS ROAD ASSOCIATES LP ED05-068.19-04-06.00 26 WILLIS RD WILLIS ROAD ASSOCIATES LP ED05-068.19-04-07.00 24 WILLIS RD WILLIS ROAD ASSOCIATES LP ED05-068.19-04-08.00 22 WILLIS RD WILLIS ROAD ASSOCIATES LP ED05-068.19-04-09.00 20 WILLIS RD WILLIS ROAD ASSOCIATES LP Page 25

PROPERTIES PROPOSED TO MOVE FROM THE 2ND DISTRICT TO THE 3RD DISTRICT (530) Item #2. PARCEL ID Property Address Owner ED05-068.19-04-10.00 18 WILLIS RD WILLIS ROAD ASSOCIATES LP ED05-068.19-04-11.00 16 WILLIS RD WILLIS ROAD ASSOCIATES LP ED05-068.19-04-12.00 14 WILLIS RD WILLIS ROAD ASSOCIATES LP ED05-068.19-04-13.00 12 WILLIS RD WILLIS ROAD ASSOCIATES LP ED05-068.19-04-14.00 10 WILLIS RD WILLIS ROAD ASSOCIATES LP ED05-068.19-04-15.00 8 WILLIS RD WILLIS ROAD ASSOCIATES LP ED05-068.19-04-16.00 6 WILLIS RD WILLIS ROAD ASSOCIATES LP ED05-068.19-04-17.00 4 WILLIS RD WILLIS ROAD ASSOCIATES LP ED05-077.06-01-01.00 201 KINGS HWY CITY OF DOVER ED05-077.06-01-02.00 10 N DUPONT HWY CAPITAL STATION DOVER LLC ED05-077.06-02-01.00 622 E DIVISION ST BROWNE,HYACINTH & ED05-077.06-02-01.01 620 E DIVISION ST TAYLOR,RALPH & JEAN ED05-077.06-02-02.00 706 E DIVISION ST TUDOR PROPERTIES LLC ED05-077.06-02-03.00 714 E DIVISION ST SUTTON-HODGE,VERNA ED05-077.06-02-04.00 726 E DIVISION ST SNYDER,MICHAEL L & DENISE M ED05-077.06-02-05.00 730 E DIVISION ST BROWN,LAVONE M ED05-077.06-02-06.00 740 E DIVISION ST NORTON,STEPHEN P & REBECCA A ED05-077.06-02-07.00 802 E DIVISION ST NORRIS,LENIECE R ED05-077.06-02-08.00 812 E DIVISION ST WAGNER,AUBREY MAE ED05-077.06-02-09.00 818 E DIVISION ST MELVIN,JOYCE ED05-077.06-02-10.00 834 E DIVISION ST TAYLOR,JACKIE ED05-077.06-02-11.00 840 E DIVISION ST STACHECKI,MICHAEL - TRUSTEE ED05-077.06-02-12.00 900 E DIVISION ST STACHECKI,MICHAEL - TRUSTEE ED05-077.06-02-13.00 908 E DIVISION ST DURHAM,STEPHANIE ED05-077.06-02-14.00 920 E DIVISION ST BROUGH,ALBERT L VI ED05-077.06-02-15.00 922 E DIVISION ST ZAVALA,JOSE WILFREDO ED05-077.06-02-16.00 801 S HALSEY RD SHORTER,ERNEST M ED05-077.06-02-17.00 797 S HALSEY RD KING,MARY ED05-077.06-02-18.00 781 S HALSEY RD RIDGEWAY,BRIAN ED05-077.06-02-19.00 775 S HALSEY RD STACHECKI,MICHAEL - TRUSTEE ED05-077.06-02-20.00 767 S HALSEY RD FS LAND LLC ED05-077.06-02-21.00 759 S HALSEY RD GREENAGE,MARY KATHLEEN ED05-077.06-02-22.00 751 S HALSEY RD MUNCE,STEPHANIE ANN ED05-077.06-02-23.00 745 S HALSEY RD COURTNEY,JASON ED05-077.06-02-24.00 737 S HALSEY RD PENA,TOMASINA A ED05-077.06-02-25.00 727 S HALSEY RD GREEN,DEBRA ANN ED05-077.06-02-26.00 721 S HALSEY RD SZATKO,TYLOR ED05-077.06-02-27.00 711 S HALSEY RD BARRETT,DAVID L (LTR) & ED05-077.06-02-28.00 17 S EDGEHILL AVE CAPINPIN,MARSHAL & ED05-077.06-02-29.00 23 S EDGEHILL AVE BARNES,ALVIN ED05-077.06-02-30.00 16 S EDGEHILL AVE ORMSBEE,ALICE R & HAROLD F ED05-077.06-02-31.00 22 S EDGEHILL AVE HUTCHINS,ROGER D ED05-077.06-02-32.00 28 S EDGEHILL AVE MOORE,RICKY L ED05-077.06-02-33.00 40 S EDGEHILL AVE STACHECKI,MICHAEL - TRUSTEE ED05-077.06-02-34.00 42 S EDGEHILL AVE LAMBERTSON,NANCY J ED05-077.06-02-35.00 45 S EDGEHILL AVE DAVILA,RICHARD W & ED05-077.06-02-36.00 41 S EDGEHILL AVE COKER,GAYLE ANN ED05-077.06-02-37.00 712 S HALSEY RD STEWART,GARY J & CHRISTINE M ED05-077.06-02-38.00 718 S HALSEY RD PLUCENIK,SUSAN S ED05-077.06-02-39.00 720 S HALSEY RD MOORE,DORIS MAE ED05-077.06-02-40.00 724 S HALSEY RD CASEY,PATRICK ED05-077.06-02-41.00 728 S HALSEY RD CUSTIS,JANET S ED05-077.06-02-42.00 732 S HALSEY RD WEST,SUSAN ED05-077.06-02-43.00 736 S HALSEY RD GOSNELL,DIANA F Page 26

PROPERTIES PROPOSED TO MOVE FROM THE 2ND DISTRICT TO THE 3RD DISTRICT (530) Item #2. PARCEL ID Property Address Owner ED05-077.06-02-44.00 756 S HALSEY RD LAYTON BARBARA S ED05-077.06-02-45.00 766 S HALSEY RD RAY,RICHARD ED05-077.06-02-46.00 774 S HALSEY RD CARLISLE,PATRICIA A ED05-077.06-02-47.00 778 S HALSEY RD BROOKS,JAMAL EUGENE & ED05-077.06-02-48.00 786 S HALSEY RD YARNAL,DAVID W & MOLLIE E ED05-077.06-02-49.00 790 S HALSEY RD CAMPBELL-TROCHEZ,CAILYN ALECIA ED05-077.06-02-50.00 796 S HALSEY RD TROUBETARIS,JOHN S ED05-077.06-02-51.00 808 S HALSEY RD BONTRAGER,WILLIAM E ED05-077.06-02-52.00 865 E LOOCKERMAN ST CHURCHMAN,MICHELE & ED05-077.06-02-53.00 851 E LOOCKERMAN ST YOUNG,SCOTT H & SUSAN M ED05-077.06-02-54.00 835 E LOOCKERMAN ST ALLMOND,RACHAEL S ED05-077.06-02-55.00 823 E LOOCKERMAN ST FIERSTEIN,ESTHER JANE & ED05-077.06-02-56.00 817 E LOOCKERMAN ST LAMBERTSON,NANCY J ED05-077.06-02-57.00 801 E LOOCKERMAN ST BELL,ROBERT A III & ED05-077.06-02-58.00 797 E LOOCKERMAN ST EVERETT,GEORGE R JR & ED05-077.06-02-59.00 791 E LOOCKERMAN ST SUITERS,DAVID ED05-077.06-02-60.00 787 E LOOCKERMAN ST SCHNEIDER,JEREMY ED05-077.06-02-60.01 783 E LOOCKERMAN ST MCDONALD,CHARLES W ED05-077.06-02-61.00 777 E LOOCKERMAN ST SIPPLE,JOHN L JR & TERRY L ED05-077.06-02-62.00 761 E LOOCKERMAN ST SACCOMANNO,TIFFANY ED05-077.06-02-63.00 751 E LOOCKERMAN ST CARDACI,ANTHONY M & ED05-077.06-02-64.00 745 E LOOCKERMAN ST MURRAY,WILLIAM L & KIRSTEY C ED05-077.06-02-65.00 731 E LOOCKERMAN ST KNIPE A W JR & SR & WELSH M ED05-077.06-02-66.00 721 E LOOCKERMAN ST RICHTER,JANE A & RAYMOND D ED05-077.06-02-67.00 711 E LOOCKERMAN ST TOMCHO,JEAN MARIE ED05-077.06-02-68.00 705 E LOOCKERMAN ST VITANZA,MARK A ED05-077.06-02-69.00 49 S EDGEHILL AVE BALDERSON,NINA L ED05-077.06-02-70.00 44 S EDGEHILL AVE ANDERSON,JAMES T ED05-077.06-02-71.00 E LOOCKERMAN ST RICHTER ASSOC LP ED05-077.06-02-73.00 706 E LOOCKERMAN ST MONISMITH,EDWARD L ED05-077.06-02-74.00 720 E LOOCKERMAN ST TRADER,THOMAS R & ED05-077.06-02-75.00 728 E LOOCKERMAN ST BALCERAK,DAVID J & ED05-077.06-02-76.00 738 E LOOCKERMAN ST ASHE,MARY ED05-077.06-02-77.00 748 E LOOCKERMAN ST RHOADES,GLEN F ED05-077.06-02-78.00 756 E LOOCKERMAN ST ASKEW,KASSIDY & ED05-077.06-02-79.00 760 E LOOCKERMAN ST HALL,ELVA J ED05-077.06-02-80.00 772 E LOOCKERMAN ST ELYSEE,MARIE K & ED05-077.06-02-81.00 780 E LOOCKERMAN ST DAVIS,IDA L ED05-077.06-02-82.00 790 E LOOCKERMAN ST SATTERFIELD,JOSEPH ED05-077.06-02-83.00 798 E LOOCKERMAN ST SHORT,JAMES D & BETH G ED05-077.06-02-84.00 802 E LOOCKERMAN ST MEHALKO,SHARON M ED05-077.06-02-85.00 810 E LOOCKERMAN ST SANTIAGO,MARIA E ED05-077.06-02-86.00 816 E LOOCKERMAN ST MARTIN,KISIA & ED05-077.06-02-87.00 826 E LOOCKERMAN ST HARMON,MICHAEL SHANE SR ED05-077.06-02-88.00 838 E LOOCKERMAN ST CLW PROPERTIES LLC Page 27

PROPERTIES PROPOSED TO MOVE FROM THE 2ND DISTRICT TO THE 4TH DISTRICT (124) Item #2. PARCEL ID Property Address Owner ED05-077.05-04-28.00 5 S STATE ST APT 101 ELLIS,THELMA LOU ED05-077.05-04-29.00 11 S STATE ST ELLIS,THELMA LOU ED05-077.05-04-30.00 19 S STATE ST W PARISI LLC ED05-077.05-04-31.00 29 S STATE ST VON CROY,STEPHAN ED05-077.05-04-31.01 30 S AMERICAN AVE RVC THREE,LP ED05-077.05-04-32.00 33 S STATE ST STATE STREET 33 PROPERTIES LLC ED05-077.05-04-33.00 45 S STATE ST DELAWARE STATE UNIVERSITY ED05-077.05-04-35.00 5 E REED ST CITY OF DOVER ED05-077.05-04-36.00 S AMERICAN AVE DELAWARE STATE UNIVERSITY ED05-077.05-04-37.00 20 E DIVISION ST ELLIS,THELMA LOU ED05-077.05-04-38.00 40 E DIVISION ST SCHLESINGER,HELEN REVOC TRUST ED05-077.05-04-39.00 3 S AMERICAN AVE SA VENTURES ED05-077.05-04-40.00 144 KINGS HWY CAHALL PROPERTIES LLC ED05-077.05-04-41.00 PENNSYLVANIA AVE CITY OF DOVER ED05-077.05-04-42.00 E DIVISION ST CITY OF DOVER ED05-077.05-04-43.00 181 KINGS HWY STATE OF DELAWARE ED05-077.05-04-44.00 2 KINGS HWY HALPERN,SAMUEL RYAN ED05-077.05-04-45.00 6 KINGS HWY HALPERN FAMILY PART THREE LP ED05-077.05-04-46.00 10 KINGS HWY YOUNG,KAREN A ED05-077.05-04-47.00 E DIVISION ST ELIZABETH MURPHY SCHOOL ED05-077.05-04-47.01 12 KINGS HWY ELIZABETH MURPHY SCHOOL ED05-077.05-04-49.00 151 KINGS HWY STATE OF DELAWARE ED05-077.05-04-50.00 139 KINGS HWY FTVC TWO,LP ED05-077.05-04-51.00 89 KINGS HWY STATE OF DELAWARE ED05-077.05-04-52.00 9 E LOOCKERMAN ST CENTRAL DOVER OFFICES INC ED05-077.05-04-53.00 55 LOOCKERMAN PLZ APT OFFIC CITY OF DOVER ED05-077.05-04-55.00 15 LOOCKERMAN PLZ CITY OF DOVER ED05-077.05-04-57.00 3 LOOCKERMAN PLZ PNC BANK ED05-077.05-04-58.00 27 KINGS HWY MANUFACTURERS & TRADERS TRUST ED05-077.05-04-59.00 29 KINGS HWY MANUFACTURERS & TRADERS TRUST ED05-077.05-04-60.00 KINGS HWY MANUFACTURERS & TRADERS TRUST ED05-077.05-04-62.00 55 KINGS HWY RVC THREE,LP ED05-077.05-04-65.00 107 S STATE ST KRC 1 LLC ED05-077.05-04-67.00 121 S STATE ST MANUFACTURERS & TRADERS TRUST ED05-077.05-04-68.00 129 S STATE ST MANUFACTURERS & TRADERS TRUST ED05-077.05-04-69.00 40 KINGS HWY MANUFACTURERS & TRADERS TRUST ED05-077.05-04-70.00 139 S STATE ST MANUFACTURERS & TRADERS TRUST ED05-077.06-01-62.00 222 S DUPONT HWY APT 1 HUB ASSOCIATES LLC ED05-077.06-01-65.00 512 E LOOCKERMAN ST WOLFLEY,JAMES P JR ED05-077.06-01-66.00 506 E LOOCKERMAN ST MCCAUSLAND,MARIA ED05-077.06-01-66.01 508 E LOOCKERMAN ST SPENCER,ETHEL L ED05-077.06-01-67.00 456 E LOOCKERMAN ST DIMA IX INC ED05-077.06-01-68.00 452 E LOOCKERMAN ST ATTARD,NATHAN & ED05-077.06-01-69.00 440 E LOOCKERMAN ST HAHN,LISA ANN ED05-077.06-01-70.00 432 E LOOCKERMAN ST NGUYEN,LINH D & ED05-077.06-01-71.00 412 E LOOCKERMAN ST ALEXITCH,JEAN A ED05-077.06-01-72.00 E LOOCKERMAN ST CITY OF DOVER ED05-077.06-01-73.00 413 COURT ST FTVC ONE,LP ED05-077.06-01-73.01 419 COURT ST FTVC ONE,LP ED05-077.06-01-74.00 250 BAYARD AVE LAISE,BRIAN A & TARA L ED05-077.06-01-75.00 244 BAYARD AVE LUCAS,JELISSA JELIBETH ED05-077.06-01-76.00 240 BAYARD AVE CUMMINGS,TOMMIE L ED05-077.06-01-77.00 236 BAYARD AVE LAISE,BARRY D & VERONICA E Page 28

PROPERTIES PROPOSED TO MOVE FROM THE 2ND DISTRICT TO THE 4TH DISTRICT (124) Item #2. PARCEL ID Property Address Owner ED05-077.06-01-78.00 232 BAYARD AVE STEWART,SALLY L & ED05-077.06-01-79.00 222 BAYARD AVE BRADLEY,WILLIAM C & ED05-077.06-01-80.00 216 BAYARD AVE SHOTWELL,BRIAN K ED05-077.06-01-81.00 221 BAYARD AVE HAKE,SIERRA E ED05-077.06-01-82.00 225 BAYARD AVE STOKES,ALAN R & ED05-077.06-01-83.00 229 BAYARD AVE MCCLOSKEY,JOHN A ED05-077.06-01-84.00 235 BAYARD AVE RUSS,CHAD E ED05-077.06-01-85.00 239 BAYARD AVE GREEN,KELLY M & ED05-077.06-01-86.00 243 BAYARD AVE RUFF,THERESA ED05-077.06-01-87.00 222 S DUPONT HWY APT 2 & 3 A & G KRAMEDAS ASSOC ED05-077.06-01-88.00 236 S DUPONT HWY HUB ASSOCIATES LLC ED05-077.06-01-89.00 258 S DUPONT HWY REED,HARVEY L & STEPHANIE G & ED05-077.06-01-90.00 391 UNITED WAY CITY OF DOVER ED05-077.06-01-90.01 340 UNITED WAY FTVC ONE,LP ED05-077.06-01-91.00 298 S DUPONT HWY APT # 838 REED,HARVEY L & STEPHANIE G & ED05-077.09-02-02.00 131 W LOOCKERMAN ST D & S INVESTMENT COMPANY LLC ED05-077.09-02-03.00 147 S GOVERNORS AVE D&S INVESTMENT COMPANY LLC ED05-077.09-02-04.00 123 W LOOCKERMAN ST FORTY S BRADFORD STREET,LLC ED05-077.09-02-05.00 121 W LOOCKERMAN ST TINMAN ENTERPRISES LLC ED05-077.09-02-06.00 117 W LOOCKERMAN ST MITTEN,SANDRA & ED05-077.09-02-07.00 115 W LOOCKERMAN ST CHICK,SAMUEL G & ED05-077.09-02-08.00 145 S GOVERNORS AVE CITY OF DOVER ED05-077.09-02-09.00 139 S GOVERNORS AVE DOWNTOWN DOVER DEVELOPMENT ED05-077.09-02-10.00 133 S GOVERNORS AVE DOWNTOWN DOVER DEVELOPMENT ED05-077.09-02-11.00 127 S GOVERNORS AVE LOUIE,YAUYEE LEONG ED05-077.09-02-12.00 S BRADFORD ST CITY OF DOVER ED05-077.09-02-13.00 103 S GOVERNORS AVE ROBBINS HOSE CO ED05-077.09-02-14.00 103 S GOVERNORS AVE ROBBINS HOSE CO ED05-077.09-02-15.00 103 S GOVERNORS AVE ROBBINS HOSE CO ED05-077.09-02-16.00 S BRADFORD ST ROBBINS HOSE CO ED05-077.09-02-17.00 116 S BRADFORD ST ROBBINS HOSE CO ED05-077.09-02-18.00 118 S BRADFORD ST INGRAM,E VERNON JR & ALICE M ED05-077.09-02-19.00 120 S BRADFORD ST INGRAM,E VERNON JR & ALICE M ED05-077.09-02-20.00 122 S BRADFORD ST INGRAM,E VERNON JR & ALICE M ED05-077.09-02-21.00 124 S BRADFORD ST CITY OF DOVER ED05-077.09-02-22.00 128 S BRADFORD ST CITY OF DOVER ED05-077.09-02-23.00 132 S BRADFORD ST CITY OF DOVER ED05-077.09-02-24.00 136 S BRADFORD ST CITY OF DOVER ED05-077.09-02-25.00 148 S BRADFORD ST WIDDER,RUSSELL P & DEEANN L ED05-077.09-02-27.00 150 S BRADFORD ST CEI PROPERTIES LLC ED05-077.09-02-28.00 156 S BRADFORD ST CENDEL FOUNDATION ED05-077.09-02-29.00 158 S BRADFORD ST CENDEL FOUNDATION ED05-077.09-02-30.00 109 W LOOCKERMAN ST HARRINGTON CENTER CITY LLC ED05-077.09-02-31.00 107 W LOOCKERMAN ST HOWARD,KEVIN M ED05-077.09-02-33.00 101 W LOOCKERMAN ST CENDEL FOUNDATION ED05-077.09-02-34.00 33 W LOOCKERMAN ST GIA DOWNTOWN PROPERTIES LLC ED05-077.09-02-35.00 153 S BRADFORD ST JD LAND CORPORATION ED05-077.09-02-36.00 29 W LOOCKERMAN ST SUPREME DREAMS LLC ED05-077.09-02-37.00 27 W LOOCKERMAN ST 27 WEST LLC ED05-077.09-02-38.00 25 W LOOCKERMAN ST LITTLE PLAN B LLC ED05-077.09-02-39.00 21 W LOOCKERMAN ST DOVER ART LEAGUE ED05-077.09-02-40.00 154 S STATE ST AZHAR,HASSAN & ED05-077.09-02-42.00 137 S BRADFORD ST G & J HOLDINGS LLC ED05-077.09-02-45.00 131 S BRADFORD ST HALPERN FAMILY PROP INVEST LP Page 29

PROPERTIES PROPOSED TO MOVE FROM THE 2ND DISTRICT TO THE 4TH DISTRICT (124) Item #2. PARCEL ID Property Address Owner ED05-077.09-02-46.00 129 S BRADFORD ST HALPERN FAMILY PARTNERSHIP TWO ED05-077.09-02-47.00 125 S BRADFORD ST DIAMOND STATE TELEPHONE CO ED05-077.09-02-48.00 117 S BRADFORD ST WRIGHT,WILLIAM C & ROSE MARIE ED05-077.09-02-49.00 113 S BRADFORD ST GIA DOWNTOWN PROPERTIES LLC ED05-077.09-02-50.00 109 S BRADFORD ST GIA DOWNTOWN PROPERTIES LLC ED05-077.09-02-51.00 103 S BRADFORD ST 103 S BRADFORD LLC ED05-077.09-02-52.00 102 S STATE ST DIAMOND STATE TELEPHONE CO ED05-077.09-02-53.00 110 S STATE ST DIAMOND STATE TELEPHONE CO ED05-077.09-02-54.00 118 S STATE ST DIAMOND STATE TELEPHONE CO ED05-077.09-02-55.00 124 S STATE ST DIAMOND STATE TELEPHONE CO ED05-077.09-02-56.00 136 S STATE ST DIAMOND STATE TELEPHONE CO ED05-077.09-02-56.01 138 S STATE ST DIAMOND STATE TELEPHONE CO ED05-077.09-02-57.00 140 S STATE ST EVENT HORIZONS LLC ED05-077.09-02-58.00 146 S STATE ST STATE STREET 146 PROP LLC ED05-077.09-02-59.00 1 W LOOCKERMAN ST G & J HOLDINGS LLC ED05-077.09-02-60.00 15 W LOOCKERMAN ST G & J HOLDINGS LLC ED05-077.09-02-61.00 13 W LOOCKERMAN ST G & J HOLDINGS LLC Page 30

PROPERTIES PROPOSED TO MOVE FROM THE 3RD DISTRICT TO THE 1ST DISTRICT (91) Item #2. PARCEL ID Property Address Owner ED05-057.03-01-01.00 21 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-02.00 23 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-03.00 25 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-04.00 27 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-05.00 29 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-06.00 31 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-07.00 35 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-08.00 37 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-09.00 39 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-10.00 41 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-11.00 45 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-12.00 47 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-13.00 49 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-14.00 51 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-15.00 53 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-16.00 48 PACKARD DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-17.00 46 PACKARD DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-18.00 44 PACKARD DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-19.00 42 PACKARD DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-20.00 40 PACKARD DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-21.00 38 PACKARD DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-22.00 36 PACKARD DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-23.00 32 PACKARD DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-24.00 30 PACKARD DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-25.00 28 PACKARD DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-26.00 26 PACKARD DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-27.00 24 PACKARD DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-28.00 22 PACKARD DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-29.00 20 PACKARD DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-30.00 100 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-31.00 102 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-32.00 104 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-33.00 106 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-34.00 108 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-35.00 112 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-36.00 114 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-37.00 116 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-38.00 118 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-39.00 120 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-40.00 124 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-41.00 126 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-42.00 128 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-43.00 130 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-44.00 132 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-45.00 200 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-46.00 202 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-47.00 204 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-48.00 206 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-49.00 210 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-50.00 212 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-51.00 214 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-52.00 216 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-53.00 218 ROCHESTER DR HANAE HARMONY PROPERTIES LLC Page 31

PROPERTIES PROPOSED TO MOVE FROM THE 3RD DISTRICT TO THE 1ST DISTRICT (91) Item #2. PARCEL ID Property Address Owner ED05-057.03-01-54.00 222 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-55.00 224 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-56.00 226 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-57.00 228 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-58.00 230 ROCHESTER DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-59.00 231 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-60.00 229 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-61.00 227 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-62.00 225 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-63.00 223 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-64.00 219 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-65.00 217 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-66.00 215 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-67.00 213 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-68.00 211 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-69.00 207 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-70.00 205 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-71.00 203 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-72.00 201 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-73.00 133 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-74.00 131 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-75.00 129 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-76.00 127 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-77.00 125 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-78.00 121 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-79.00 119 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-80.00 117 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-81.00 115 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-82.00 113 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-83.00 109 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-84.00 107 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-85.00 105 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-86.00 103 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-87.00 101 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-88.00 ROCHESTER DR STONEBROOK EAST 168 LLC ED05-057.03-01-90.00 PACKARD DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-91.00 MILLAIS DR HANAE HARMONY PROPERTIES LLC ED05-057.03-01-92.00 PACKARD DR HANAE HARMONY PROPERTIES LLC Page 32

PROPERTIES PROPOSED TO MOVE FROM THE 3RD DISTRICT TO THE 4TH DISTRICT (194) Item #2. PARCEL ID Property Address Owner ED05-057.00-02-01.02 1525 MCKEE RD HIRSH INDUSTRIES LLC ED05-057.00-02-01.03 1585 MCKEE RD 1585 ASSOCIATES LLC ED05-057.00-02-01.04 1565 MCKEE RD MCKEE RD BUSINESS PARK LLC ED05-057.17-01-01.00 116 MILLCREEK DR CESPEDES,CESAR A ED05-057.17-01-02.00 114 MILLCREEK DR PRANDESKI,LEANORA ED05-057.17-01-03.00 112 MILLCREEK DR JETT,ALETA A ED05-057.17-01-04.00 110 MILLCREEK DR MCALLISTER,LARRY N & ED05-057.17-01-05.00 108 MILLCREEK DR IRVIN,TINA Y ED05-057.17-01-06.00 106 MILLCREEK DR COOMBS,THORPE ED05-057.17-01-07.00 1 GRISTMILL DR SHANE,FRANCES A ED05-057.17-01-08.00 3 GRISTMILL DR BRADLEY,CHARLES R TRUSTEE & ED05-057.17-01-09.00 5 GRISTMILL DR CHAO,MAXIMO M & ED05-057.17-01-10.00 7 GRISTMILL DR LARAMEE,MARIE F ED05-057.17-01-11.00 9 GRISTMILL DR AURORA,GINA ED05-057.17-01-12.00 11 GRISTMILL DR ROBINSON,VERMEL ED05-057.17-01-13.00 23 GRISTMILL DR HAMM,WILLIAM A & RUTH ED05-057.17-01-14.00 25 GRISTMILL DR SHANAHAN,HEATHER M & ED05-057.17-01-15.00 35 GRISTMILL DR HILL,SAMUEL LEE & ED05-057.17-01-16.00 37 GRISTMILL DR SANDERS,JASON E & ED05-057.17-01-17.00 44 GRISTMILL DR WIESNER,KAREN M ED05-057.17-01-18.00 48 GRISTMILL DR MARTIN,TYLER A & ED05-057.17-01-19.00 52 GRISTMILL DR ZULKOWSKI,TARA E ED05-057.17-01-20.00 56 GRISTMILL DR SEALS,CASSANDRA N & ED05-057.17-01-21.00 61 GRISTMILL DR ROBINSON,ANET BAULDOCK ED05-057.17-01-22.00 59 GRISTMILL DR WALLACE,SHIAN ED05-057.17-01-23.00 57 GRISTMILL DR HAUGHT,STEVEN B & JENNIFER P ED05-057.17-01-24.00 55 GRISTMILL DR OFERRALL,LORE H ED05-057.17-01-25.00 53 GRISTMILL DR LAGUARDIA,EDMOND R & MADELYN E ED05-057.17-01-26.00 51 GRISTMILL DR HUFF,KATELYN E ED05-057.17-01-27.00 49 GRISTMILL DR NEATH,ZACHARY ED05-057.17-01-28.00 47 GRISTMILL DR GARRETT,MEGAN ED05-057.17-01-29.00 101 GRISTMILL PL FINK,MARY E ED05-057.17-01-30.00 103 GRISTMILL PL PATTON,CYNTHIA D ED05-057.17-01-31.00 105 GRISTMILL PL HUBER,THOMAS M & CARRIE D ED05-057.17-01-32.00 107 GRISTMILL PL DURBANO,KRISTA A ED05-057.17-01-33.00 108 GRISTMILL PL HARRIS,KIM T ED05-057.17-01-34.00 106 GRISTMILL PL MCDANIEL,BARBARA R TRUSTEE ED05-057.17-01-35.00 104 GRISTMILL PL EVERETT,HEATHER A ED05-057.17-01-36.00 102 GRISTMILL PL COLLINS,WILLIAM M & ED05-057.17-01-37.00 36 GRISTMILL DR RONALD G HETTINGER REVOC TRUST ED05-057.17-01-38.00 34 GRISTMILL DR GREENWOOD,SHARDE C ED05-057.17-01-39.00 32 GRISTMILL DR CASHION,CAITLIN NICOLE ED05-057.17-01-40.00 30 GRISTMILL DR MCPEAK,TYLER ED05-057.17-01-41.00 28 GRISTMILL DR HINKLE,THOMAS J ED05-057.17-01-42.00 26 GRISTMILL DR HINKLE,THOMAS J & LEIGHANN N ED05-057.17-01-43.00 24 GRISTMILL DR TROXLER,PHILIP H ED05-057.17-01-44.00 22 GRISTMILL DR LOCASCIO,CIRO & ED05-057.17-01-45.00 20 GRISTMILL DR FINKLEA,JULIAN PRESTON ED05-057.17-01-46.00 18 GRISTMILL DR DEGRE,E ROYAL & ED05-057.17-01-47.00 16 GRISTMILL DR LUGO,SANDRA ED05-057.17-01-48.00 14 GRISTMILL DR JONES,RONALD ED05-057.17-01-49.00 12 GRISTMILL DR MATHUES,JOHN MICHAEL ED05-057.17-01-50.00 10 GRISTMILL DR MCKELDIN,ROBERTS & YVONNE LM Page 33

PROPERTIES PROPOSED TO MOVE FROM THE 3RD DISTRICT TO THE 4TH DISTRICT (194) Item #2. PARCEL ID Property Address Owner ED05-057.17-01-51.00 8 GRISTMILL DR KOLODJESKI,WAYNE C & DEBORAH A ED05-057.17-01-52.00 6 GRISTMILL DR SIMMONS,LATONYA A & ED05-057.17-01-53.00 4 GRISTMILL DR BRASWELL,RYAN ED05-057.17-01-54.00 2 GRISTMILL DR COLEMAN,LOUIS E ED05-057.17-01-55.00 101 MILLCREEK DR ACKERS,ANGELIQUE D & ED05-057.17-01-56.00 103 MILLCREEK DR BEBOUT,DALLAS M ED05-057.17-01-57.00 2 MILLCREEK CIR HARRINGTON,NICOLA M ED05-057.17-01-58.00 4 MILLCREEK CIR SMITH,GREGORY B & ED05-057.17-01-58.01 DENNEYS RD CITY OF DOVER ED05-057.17-01-59.00 5 MILLCREEK CIR WILCHINKSKI,MATTHEW D SR ED05-057.17-01-60.00 3 MILLCREEK CIR BENTZ,STEVEN LEE & ED05-057.17-01-61.00 1 MILLCREEK CIR BOLTON,ANDRE ED05-057.17-01-62.00 115 MILLCREEK DR DAVENPORT-FOGAN,SHANENA S & ED05-057.17-01-63.00 117 MILLCREEK DR KIRKSEY,JEFFERY E ED05-057.17-01-64.00 119 MILLCREEK DR BELMONT,KENNETH & ED05-057.17-01-65.00 121 MILLCREEK DR MORRIS,JASON ED05-057.17-01-66.00 123 MILLCREEK DR UDEZULU,IFEYINWA E ED05-057.17-01-67.00 125 MILLCREEK DR TILLMON,JONATHAN H & ED05-057.17-01-68.00 127 MILLCREEK DR LUGO,UBALDO & YOUNG R ED05-057.17-01-69.00 129 MILLCREEK DR KIMMEL,HOWARD L ED05-057.17-01-70.00 202 GRINDING WHEEL DR TAPPER-TAYLOR,MARIKO & ED05-057.17-01-70.01 126 MILLCREEK DR CITY OF DOVER ED05-057.17-01-71.00 204 GRINDING WHEEL DR OUTTERBRIDGE,LESLIE J ED05-057.17-01-72.00 206 GRINDING WHEEL DR JOHNSON,SANDRIA D ED05-057.17-01-73.00 208 GRINDING WHEEL DR STELLA,SHIRLEY & ED05-057.17-01-74.00 210 GRINDING WHEEL DR DZWONKOWSKI,EDWARD J & ED05-057.17-01-75.00 212 GRINDING WHEEL DR KENNEDY,DESHAY R ED05-057.17-01-76.00 214 GRINDING WHEEL DR MCPHAIL,PAULA S & PATRICK J ED05-057.17-01-77.00 216 GRINDING WHEEL DR THOLSTRUP,MICHAEL S & LINDA M ED05-057.17-01-78.00 218 GRINDING WHEEL DR NEAL,LISA A ED05-057.17-01-79.00 220 GRINDING WHEEL DR JOHNSON,PATRICIA E ED05-057.17-02-01.00 201 MILLCREEK DR OLSON,LISA A ED05-057.17-02-02.00 203 MILLCREEK DR CLAY,EDNA W ED05-057.17-02-03.00 205 MILLCREEK DR FODOREAN-HUI,ARMAND VASILE & ED05-057.17-02-04.00 207 MILLCREEK DR REYNOLDS,AUSTIN J & ED05-057.17-02-05.00 209 MILLCREEK DR SOLL,MAEGEN A & ED05-057.17-02-06.00 211 MILLCREEK DR DAVIS,STUART S & ED05-057.17-02-07.00 213 MILLCREEK DR KAYS,JOHN J ED05-057.17-02-08.00 215 MILLCREEK DR WILLIAMS,BRITTANY ED05-057.17-02-09.00 217 MILLCREEK DR LAGRASSA,CHRISTOPHER ED05-057.17-02-10.00 219 MILLCREEK DR HANSEN,JASON D ED05-057.17-02-11.00 218 MILLCREEK DR WILSON,PATRICK S & KELLIE A ED05-057.17-02-12.00 216 MILLCREEK DR ROJAS,RADAMES A ED05-057.17-02-13.00 214 MILLCREEK DR MOFFETT,RHONDA A ED05-057.17-02-14.00 3 WATERFALL DR MCALLISTER,LARRY N & ED05-057.17-02-15.00 5 WATERFALL DR MCKELDIN,ROBERTS & YVONNE LM ED05-057.17-02-16.00 7 WATERFALL DR RANIERI,JAMES E & CYNTHIA B ED05-057.17-02-17.00 9 WATERFALL DR ROBERSON,LAKEA & ED05-057.17-02-18.00 11 WATERFALL DR THOMAS,JOSHUA D & STEFANIE F ED05-057.17-02-19.00 15 WATERFALL DR LAM,XUNG V ED05-057.17-02-20.00 239 GRINDING WHEEL DR PARKER,INNUS R ED05-057.17-02-21.00 241 GRINDING WHEEL DR KLINGBEIL,ADRIENNE L ED05-057.17-02-22.00 243 GRINDING WHEEL DR MURRAY,NETTIE C ED05-057.17-02-23.00 245 GRINDING WHEEL DR WHITMORE,JERRY W & Page 34

PROPERTIES PROPOSED TO MOVE FROM THE 3RD DISTRICT TO THE 4TH DISTRICT (194) Item #2. PARCEL ID Property Address Owner ED05-057.17-02-24.00 244 GRINDING WHEEL DR HAMM,ALIEHA M ED05-057.17-02-25.00 242 GRINDING WHEEL DR GOODMAN,WILLIAM ED05-057.17-02-26.00 240 GRINDING WHEEL DR GREER,STEVEN W SR & CHRISTINE ED05-057.17-02-27.00 238 GRINDING WHEEL DR CLEGG,DANA M Z ED05-057.17-02-28.00 236 GRINDING WHEEL DR REMER,DEBORAH L ED05-057.17-02-29.00 234 GRINDING WHEEL DR HARRIGAN,CAROLYN SUE ASHBY ED05-057.17-02-30.00 232 GRINDING WHEEL DR LYNN,MARY J ED05-057.17-02-31.00 230 GRINDING WHEEL DR KRAMER,ANDREW ED05-057.17-02-32.00 228 GRINDING WHEEL DR SOCORSO,ANGELA ED05-057.17-02-33.00 226 GRINDING WHEEL DR PILLIS,EVELYN ED05-057.17-02-34.00 224 GRINDING WHEEL DR DOWNS,JANET H ED05-057.17-02-35.00 222 GRINDING WHEEL DR BARZIE,PHILLIP A & EULYN E ED05-057.17-02-35.01 8 GRINDING WHEEL DR STATE OF DELAWARE ED05-057.17-02-36.00 215 GRINDING WHEEL DR BUSBEE,DAMON ED05-057.17-02-37.00 213 GRINDING WHEEL DR ALEXIS PROPERTIES LLC ED05-057.17-02-38.00 211 GRINDING WHEEL DR FREEMAN,ISAIAH (LTR) & ED05-057.17-02-39.00 209 GRINDING WHEEL DR ESPY,JOHN M & ED05-057.17-02-40.00 207 GRINDING WHEEL DR BRIDDELL,VERNICE P ED05-057.17-02-41.00 205 GRINDING WHEEL DR SMITH,GEORGE S ED05-057.17-02-42.00 203 GRINDING WHEEL DR DANIELS,JUDITH A ED05-057.17-02-43.00 201 GRINDING WHEEL DR STOKES,JUSTIN M ED05-057.17-02-44.00 2 WATERFALL DR LITTLE,ALEX R ED05-057.17-02-45.00 4 WATERFALL DR MITCHELL,LINDA S ED05-057.17-02-46.00 6 WATERFALL DR HARVEY,BRIAN H ED05-057.17-02-47.00 8 WATERFALL DR RIVERA,LOURDES M ED05-057.17-02-48.00 10 WATERFALL DR CLOYD,JOHN R & ED05-057.17-02-49.00 12 WATERFALL DR TLC RENTALS LLC ED05-057.17-02-50.00 14 WATERFALL DR HALLER,JOHN E JR & JUDITH A ED05-057.17-02-51.00 16 WATERFALL DR HALLER,JOHN E JR & JUDITH A ED05-077.05-03-43.00 59 S GOVERNORS AVE FRANCIS,JEAN E ED05-077.05-03-44.00 117 W REED ST FIRETIDE PROPERTIES 1 LLC ED05-077.05-03-46.00 55 S GOVERNORS AVE HARRINGTON FAMILY TIES LLC ED05-077.05-03-47.00 43 S GOVERNORS AVE LUCKYQ SOLUTIONS LLC ED05-077.05-03-48.00 41 S GOVERNORS AVE LUCKYQ SOLUTIONS LLC ED05-077.05-03-49.00 33 S GOVERNORS AVE MOAB PROPERTIES LLC ED05-077.05-03-50.00 29 S GOVERNORS AVE CENTRAL DELAWARE HABITAT FOR ED05-077.05-03-51.00 25 S GOVERNORS AVE CENTRAL DELAWARE HABITAT FOR ED05-077.05-03-52.00 23 S GOVERNORS AVE CENTRAL DELAWARE HABITAT FOR ED05-077.05-03-52.01 21 S GOVERNORS AVE SKINNER,JOHN R III ED05-077.05-03-53.00 19 S GOVERNORS AVE SKINNER,JOHN R III ED05-077.05-03-54.00 17 S GOVERNORS AVE JACOBS,DAVID & BONNIE ED05-077.05-03-55.00 15 S GOVERNORS AVE MJ GENERAL CONTRACTING & ED05-077.05-03-56.00 9 S GOVERNORS AVE BALDE,SOULEYMANE & ED05-077.05-03-57.00 7 S GOVERNORS AVE ERAMACK PROPERTIES LLC ED05-077.05-03-59.00 122 W DIVISION ST ROWAN BOULEVARD ONE LLC ED05-077.05-03-60.00 118 W DIVISION ST DANDD PROPERTIES LLC ED05-077.05-03-61.00 116 W DIVISION ST WHITAKER,WILLIAM A & MARY D ED05-077.05-03-62.00 114 W DIVISION ST D & S INVESTMENT COMPANY LLC ED05-077.05-03-63.00 108 W DIVISION ST D & S INVESTMENT COMPANY LLC ED05-077.05-03-64.00 2 S BRADFORD ST D&S INVESTMENT COMPANY LLC ED05-077.05-03-65.00 10 S BRADFORD ST MAYBEE,JOSEPH W CO-TRUSTEE & ED05-077.05-03-66.00 14 S BRADFORD ST CASTLEBAY PROPERTIES LLC ED05-077.05-03-67.00 24 S BRADFORD ST D&S INVESTMENT COMPANY LLC ED05-077.05-03-68.00 34 S BRADFORD ST D & S INVESTMENT COMPANY LLC Page 35

PROPERTIES PROPOSED TO MOVE FROM THE 3RD DISTRICT TO THE 4TH DISTRICT (194) Item #2. PARCEL ID Property Address Owner ED05-077.05-03-69.00 38 S BRADFORD ST WILSON,SHAUNTRICE R ED05-077.05-03-70.00 40 S BRADFORD ST FORTY S BRADFORD STREET,LLC ED05-077.05-03-71.00 46 S BRADFORD ST PEOPLES CONGREGATION CHURCH ED05-077.05-03-72.00 46 S BRADFORD ST PEOPLES CONGREGATION CHURCH ED05-077.05-04-01.00 1 S BRADFORD ST KRC1 LLC ED05-077.05-04-02.00 3 S BRADFORD ST BAKER,KATHLEEN M ED05-077.05-04-03.00 15 S BRADFORD ST ENGELGAU,JUDITH K & ED05-077.05-04-04.00 25 S BRADFORD ST WELLINGTON,DAVID & ED05-077.05-04-05.00 27 S BRADFORD ST WELLINGTON,DAVID & ED05-077.05-04-06.00 29 S BRADFORD ST MAYBEE,ANDREA & FREUD,TIMOTHY ED05-077.05-04-07.00 31 S BRADFORD ST KOCH,DANIEL & KATHLEEN W ED05-077.05-04-08.00 33 S BRADFORD ST DILLARD,RICHARD T & ED05-077.05-04-08.01 35 S BRADFORD ST DILLARD,RICHARD TAYLOR & ED05-077.05-04-09.00 39 S BRADFORD ST HOLDEN,YONG & ED05-077.05-04-10.00 45 S BRADFORD ST BULLARD,MARLA & ED05-077.05-04-11.00 49 S BRADFORD ST KING,ROBERT A & ED05-077.05-04-13.00 53 S BRADFORD ST 46 SOUTH STATE STREET LLC ED05-077.05-04-14.00 53 S BRADFORD ST RICH,JOHN D JR & ERIN E ED05-077.05-04-15.00 55 S BRADFORD ST TORBERT FUNERAL CHAPEL & ED05-077.05-04-16.00 S BRADFORD ST PRESBYTERIAN CHURCH OF DOVER ED05-077.05-04-17.00 57 S BRADFORD ST TORBERT FUNERAL CHAPEL & ED05-077.05-04-18.00 61 S BRADFORD ST TORBERT FUNERAL CHAPEL & ED05-077.05-04-19.00 54 S STATE ST PRESBYTERIAN CHURCH OF DOVER ED05-077.05-04-20.00 46 S STATE ST 46 SOUTH STATE STREET LLC ED05-077.05-04-21.00 42 S STATE ST LANZOT COMPANIES LLC ED05-077.05-04-22.00 34 S STATE ST DELAWARE STATE UNIVERSITY ED05-077.05-04-22.01 33 S BRADFORD ST DILLARD,RICHARD T & ED05-077.05-04-23.00 26 S STATE ST COMMERCE APARTMENTS LLC ED05-077.05-04-24.00 20 S STATE ST KRC1 LLC ED05-077.05-04-25.00 18 S STATE ST OLD TRISTRAM LLC ED05-077.05-04-26.00 12 S STATE ST SIBF,LLC ED05-077.05-04-27.00 6 S STATE ST SIX SOUTH STATE LLC ED05-077.05-04-27.01 S BRADFORD ST SIX SOUTH STATE LLC Page 36

PROPERTIES PROPOSED TO MOVE FROM THE 4TH DISTRICT TO THE 2ND DISTRICT (48) Item #2. PARCEL ID Property Address Owner ED05-076.12-04-32.01 445 BANK LN UNITED STATES POSTAL SERVICE ED05-076.12-04-33.00 451 BANK LN SKIPJACK INC ED05-076.12-04-34.00 619 S WEST ST CITY OF DOVER ED05-076.12-04-34.01 480 BANK LN STATE OF DELAWARE ED05-076.12-04-35.00 415 W WATER ST CITY OF DOVER ED05-076.12-04-36.00 400 BANK LN CITY OF DOVER ED05-076.12-04-37.00 400 BANK LN CITY OF DOVER ED05-076.12-04-38.00 400 S QUEEN ST CITY OF DOVER ED05-076.12-04-39.00 401 W WATER ST CITY OF DOVER ED05-076.12-04-40.00 WATER ST CITY OF DOVER ED05-077.09-03-62.00 505 S GOVERNORS AVE LARRIVEE,EDWARD C ED05-077.09-03-63.00 120 W WATER ST LARRIVEE,EDWARD C ED05-077.09-03-64.00 114 W WATER ST BAYHEALTH MEDICAL CENTER INC ED05-077.09-03-67.00 110 W WATER ST BAYHEALTH MEDICAL CENTER INC ED05-077.09-03-69.00 102 W WATER ST VON CROY,STEPHAN ED05-077.09-03-70.00 502 S STATE ST RES-STATE STREET COMMONS LLC & ED05-077.09-05-36.00 136 E WATER ST DEL STATE EDUCATION ASSOC ED05-077.09-05-36.01 150 E WATER ST STATE OF DELAWARE ED05-077.09-05-38.00 134 E WATER ST DELAWARE ASSOC OF REALTORS ED05-077.09-05-56.01 E WATER ST STATE OF DELAWARE ED05-077.10-01-01.00 EAST AVE STATE OF DELAWARE ED05-077.10-01-02.00 425 EAST AVE STATE OF DELAWARE ED05-077.13-01-08.00 520 S QUEEN ST STATE OF DELAWARE ED05-077.13-01-12.00 226 W WATER ST MURRAY,JANE HAYWOOD ED05-077.13-01-14.00 208 W WATER ST BAYHEALTH MEDICAL CENTER INC ED05-077.13-01-16.00 204 W WATER ST NATURALE ENTERPRISES INC ED05-077.13-01-17.00 502 S GOVERNORS AVE NATURALE ENTERPRISES INC ED05-077.13-01-18.00 540 S STATE ST BAYHEALTH MEDICAL CENTER INC ED05-077.13-01-18.01 530 S STATE ST BAYHEALTH MEDICAL CENTER INC ED05-077.13-01-25.00 540 S GOVERNORS AVE BAYHEALTH MEDICAL CENTER INC ED05-077.13-01-25.01 560 S GOVERNORS AVE BAYHEALTH MEDICAL CENTER INC ED05-077.13-01-26.00 S NEW ST MURRAY,JANE HAYWOOD ED05-077.13-01-27.00 550 S NEW ST SPENCE FAMILY PARTNERSHIP ED05-077.13-01-27.01 550 S QUEEN ST MICHEL REAL ESTATE PARTNERSHIP ED05-077.13-01-28.00 642 S QUEEN ST APT 7 KAHN PROFESSIONAL PROP LLC ED05-077.13-01-28.01 737 S QUEEN ST INDEPENDENCE GROUP LLC ED05-077.13-01-28.02 725 S QUEEN ST GBJ PROPERTIES INC ED05-077.13-01-28.03 720 S QUEEN ST BAYHEALTH MEDICAL CENTER INC ED05-077.13-01-28.04 710 S QUEEN ST ANMOL ASSOCIATES LLC ED05-077.13-01-29.01 748 S NEW ST APT C FAY HOLDINGS LLC ED05-077.13-01-29.05 630 S NEW ST FAP PROPERTIES III INC ED05-077.13-01-29.06 740 S NEW ST M & M INSTITUTE LLC ED05-077.13-01-29.07 724 S NEW ST MJM REAL ESTATE ASSOC LP ED05-077.13-01-30.00 S QUEEN ST STATE OF DELAWARE ED05-077.13-01-30.04 773 S QUEEN ST DMG HOLDINGS LLC ED05-077.13-01-30.05 793 S QUEEN ST CENTRAL DE ONCOLOGY CENTER INC ED05-077.13-01-30.06 755 S QUEEN ST MALIK,MOHAMMAD A & REHANA ED05-077.13-01-32.00 S NEW ST CITY OF DOVER Page 37

PROPERTIES PROPOSED TO MOVE FROM THE 4TH DISTRICT TO THE 3RD DISTRICT (6) Item #2. PARCEL ID Property Address Owner ED05-076.08-01-04.00 612 MARY ST TEAL CONSTRUCTION CO INC ED05-076.08-01-09.00 200 N WEST ST TEAL CONSTRUCTION INC ED05-076.08-01-15.00 112 N WEST ST SHERMITT HOLDING COMPANY LLC ED05-076.08-01-16.00 92 N WEST ST LEGANS,DONNY ED05-076.08-01-17.00 74 N WEST ST BURDEN,JOE W JR ED05-076.08-01-18.00 70 N WEST ST NEW NEPTUNE LLC Page 38

Item #2. City of Dover CITY OF DOVER ORDINANCE #2022-20 1 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN 2 COUNCIL MET: 3 That Chapter 2 - Administration, Article II - City Council, Division 1 - Generally, of the Dover 4 Code, be amended by striking Section 2-31 - District Boundaries in its entirety and inserting in 5 lieu thereof a new Section 2-31 to read as follows: 6 Section 2-31. - District boundaries. 7 In order that the members of the council shall be distributed over the city, the city shall be divided 8 into four representative districts and two members of the council shall be residents of each district. 9 Such districts are to be distributed as follows: 10 (1) District 1. District 1 is defined as the area within the corporate limits of the city contained 11 within the following boundaries: 12 Beginning at the boundary line of the corporate limits of the city, at a point in the centerline 13 of McKee Road; then running in a westerly direction following the boundary line of the 14 corporate limits of the city to its intersection with the centerline of Wyoming Mill Road; 15 then running in an northerly direction with said line of Wyoming Mill Road to the to its 16 intersection with the centerline of Hazlettville Road; then in a easterly direction to its 17 intersection with the centerline of Mifflin Road; then in a northerly direction with said line 18 of Mifflin Road to the intersection with the centerline Forrest Ave; then in a easterly 19 direction to its intersection with the centerline of Saulsbury Road; then in a northerly 20 direction with said line of Saulsbury Road to its intersection with the centerline of Walker 21 Road; then in a westerly direction with said line of Walker Road to its intersection of 22 Kenton Road; then in a northerly direction with said centerline of Kenton Road to its 23 intersection with the centerline of College Road; then running in a northeasterly direction 24 with said line of College Road to its intersection with McKee Road; then in a northwesterly 25 direction with said line of McKee Road to the point of beginning, excluding within these 26 given boundaries any areas not within the corporate limits of the city. 27 (2) District 2. District 2 is defined as the area within the corporate limits of the city contained 28 within the following boundaries: 29 Beginning at the boundary line of the corporate limits of the city, at a point in the centerline 30 of Wyoming Mill Road; then running in an northernly direction with said line of Wyoming 31 Mill Road to the intersection of Hazlettville Road; then in a easterly direction to its 32 intersection with the centerline of Mifflin Road; then in a northerly direction with said line 33 of Mifflin Road to the intersection with the centerline of Forrest Avenue; then in a easterly

Item #2. Proposed Ordinance #2022-20 Administration, Article II - City Council, Division 1 - Generally, Section 2-31- District Boundaries Page 2 34 direction to its intersection with the centerline of Saulsbury Road; then running in a 35 southerly direction with said line of Saulsbury Road to the intersection with the centerline 36 of North Street, then running in a easterly direction with said line to the intersection with 37 the centerline of South Queen Street; then running in a southerly direction with said line of 38 South Queen Street to ED05-077.13-01-27.0; then running in a easterly direction with said 39 line to the intersection of South New Street; then running in a northernly direction with said 40 line of South New Street to its intersection with the centerline of West Water Street; then 41 running with said line of West Water Street becomes East Water Street; then running with 42 said line of East Water Street in a easterly direction to the intersection of East Avenue; then 43 running northerly direction with said line of East Avenue to the centerline of the intersection 44 of Martin Luther King Jr Boulevard South; then running easterly with said line of Martin 45 Luther King Jr. Boulevard South to the easterly side of the Saint Jones River; then running 46 in a southerly direction with said line of Saint Jones River to its intersection with the 47 centerline of State Route 13; then running northeasterly with said line of State Route 13 to 48 its intersection with the centerline of East Loockerman Street; then running in a westerly 49 direction with said line of East Loockerman Street to its intersection of the centerline of the 50 Saint Jones River; then running north east with said line of the Saint Jones River to its 51 intersection with Kings Highway; then running easterly with centerline of Kings Highway 52 which become East Division Street to the intersection of John Hunn Brown Road; then 53 running in a southernly direction with said line of John Hunn Brown Road to its intersection 54 of the centerline of East Loockerman Street; then running in an easterly direction with said 55 line of East Loockerman Street to its intersection of the alley at ED05-077.06-02-73.00; 56 then westerly down the alley as said to the centerline of the intersection East Loockerman 57 Street; then northerly direction centerline on East Loockerman Street to the intersection of 58 East Division Street; then running in a northerly direction centerline of East Division Street 59 which becomes North Little Creek Road; then running in an easterly direction with said line 60 of North Little Creek Road to the eastern corporate limits of the city; then running in an 61 easterly and southerly direction with said corporate limits of the city to the place of 62 beginning, excluding within these given boundaries any areas not within the corporate limits 63 of the city. 64 (3) District 3. District 3 is defined as the area within the corporate limits of the city lying within the 65 following boundaries: 66 Beginning at the boundary line of the corporate limits of the city, at a point in the centerline of 67 North Little Creek Road; then running in a westerly direction with said line of North Little Creek 68 Road which becomes East Division Street to its intersection with the centerline of East 69 Loockerman; then running a southerly direction with said line of East Loockerman to the alley at 70 ED05-068.18-04-55.00; then running in a southwest direction with said line to its intersection with 71 the centerline of East Loockerman Street; then running in a westerly direction of East Loockerman 72 to the centerline to the intersection of John Hunn Brown Road; then in a northerly direction of 73 John Hunn Brown Road to the intersection of East Division Street; then in a westerly direction to 74 the centerline of the intersection of North Governors Avenue; then running northerly direction to 75 the intersection with the centerline of Mary Street; the running in a westerly direction with said 76 line of Mary Street to the intersection centerline of North West Street, then running in a southerly 77 direction with said line of North West Street to the intersection of West Division Street; then to

Item #2. Proposed Ordinance #2022-20 Administration, Article II - City Council, Division 1 - Generally, Section 2-31- District Boundaries Page 3 78 the western edge of the railroad tracks; then running a northwesterly direction with the western 79 edge of the railroad tracks to the intersection of the centerline with Walker Road; then running a 80 easterly direction with said line of Walker Road to the intersection of North State Street; then 81 running in a northeasterly direction with the said line of North State Street to the centerline of State 82 Route 13; then running in a northwesterly direction with said line of State Route 13 to the 83 southeastern portion of parcel ED-05-057.01-02-01.00; then running south 57 degrees 05 minutes 84 west 620 feet to the corner of said parcel; then running north 27 degrees 12 minutes west 201.0 85 feet; then continuing north 27 degrees 12 minutes west to the intersection of the centerline of 86 Scarborough Road; then running southwesterly with said line of Scarborough Road to the westerly 87 edge of the waterway Fork Branch; then running northerly with said line of the waterway Fork 88 Branch to the southern edge of West Dennys Road; then running in a easterly direction with said 89 line of West Dennys Road to the intersection of State Route 13; then in a south westerly direction 90 with said line of State Route 13 to the corporate limits of the city; then continuing east and south 91 with the corporate limits of the city to the place of beginning, excluding within these given 92 boundaries any areas not within the corporate limits of the city. 93 (4) District 4. District 4 is defined as the area within the corporate limits of the city lying within the 94 following boundaries: 95 Beginning at a point in the west edge of State Route 13 and the southeast corner of parcel ED-05- 96 057.01-02-01.00; then running south 57 degrees 05 minutes west 620 feet to the corner of said 97 parcel; then running north 27 degrees 12 minutes west 201.0 feet; then continuing north 27 degrees 98 12 minutes west to the intersection of the centerline of Scarborough Road; then running 99 southwesterly with said line of Scarborough Road to the intersection of the waterway Fork Branch; 100 then said line of Fork Branch in a northeasterly direction to the waterway Cahoon Branch; then 101 said line of Cahoon Branch in a westerly direction to the intersection to of the centerline of West 102 Dennys Road; then running westerly with said line of West Dennys Road to the intersection of 103 McKee Road; then running southerly with said line of McKee Road to the intersection of the 104 centerline of College Road; then running westerly with said line of College Road to the intersection 105 of the centerline of Kenton Road; then running southerly with said line of Kenton Road to the 106 intersection of the centerline of Walker Road; then running north easterly with said line of Walker 107 Road to the intersection of the centerline of Saulsbury Road; then running southerly with said line 108 of Saulsbury Road to the intersection of North Street; then running easterly with said line of North 109 Street to the intersection of South Queen Street; then then running in a southerly direction with 110 said line of South Queen Street to the southern edge of ED05-077.13-01-27.0; then running in a 111 westerly direction with said line to the intersection of South New Street; then running in a northerly 112 direction with said line of South New Street to its intersection with the centerline of West Water 113 Street; then running in a easterly direction with said line West Water Street becomes East Water 114 Street; then running in easterly direction with said line of East Water Street to the centerline of the 115 intersection East Avenue; then running northly direction with said line of East Avenue to the 116 centerline of the intersection of Martin Luther King Jr Boulevard South; then running westerly 117 with said line of Martin Luther King Jr. Boulevard South to the easterly side of the Saint Jones 118 River; then running in a southerly direction with said line of Saint Jones River to its intersection 119 with the centerline of State Route 13; then running northeasterly with said line of State Route 13 120 to the intersection with the centerline of East Loockerman Street; then running in a westerly 121 direction with said line of East Loockerman Street to the intersection of the Saint Jones River; then

Item #2. Proposed Ordinance #2022-20 Administration, Article II - City Council, Division 1 - Generally, Section 2-31- District Boundaries Page 4 122 running northwest with said line of the Saint Jones River to the intersection of Kings Highway; 123 then running westerly with said line of Kings Highway becomes East Division Street; then running 124 with said line of East Division Street to the intersection of the centerline of North Governors 125 Avenue; then running northerly with said line of North Governors Avenue to the intersection of 126 the centerline of Mary Street; then running westerly with said line of Mary Street to the centerline 127 to the intersection of North West Street; then running southerly direction with said line of North 128 West Street to the intersection of West Division Street; then running westerly with said line of 129 West Division Street to the western edge of the railroad tracks; then running northwesterly with 130 said western edge of the railroad tracts to the intersection of the centerline of Walker Road; then 131 running in an easterly direction with said line of Walker Road to the intersection of North State 132 Street; the running in a northeasterly direction with said line of North State Street to the centerline 133 of State Route 13; then running in a northwesterly direction with said line of State Route 13 to the 134 beginning point, excluding within these given boundaries any areas not within the corporate limits 135 of the city. 136 ADOPTED: * 137 SYNOPSIS 138 In accordance with Article II - Mayor and Council, Section 5 - Council to be legislative 139 body; size; districts; terms of mayor and councilmen; qualifications, of the Charter of the 140 City of Dover, the ordinance divides the election district boundaries so that the districts are 141 nearly equal in population as shown by the most recent federal decennial census (2020). 142 This Ordinance is not in accordance with the 1988 Consent Decree (Order), the ordinance 143 does not maintain a black majority district of at least a 65% black population and a majority 144 black voting age population. This Ordinance was drafted upon a legal opinion received 145 from the City Solicitor due to the change in the 2020 census data allowing persons to select 146 more than one race and not being able to be counted towards the percentage of African 147 American population. 148 (SPONSORS: SUDLER, ROCHA, HUGG) 149 Actions History: 150 October 24, 2022 - Public Hearing/First Reading before City Council 151 September 27, 2022 - Election Board Meeting

Item #3. REGULAR CITY COUNCIL MEETING The Regular City Council Meeting was held on October 10, 2022, at 6:30 p.m. with Council President Sudler presiding. Council members present were Mr. Anderson, Mr. Boggerty, Mr. Neil, Ms. Arndt, Mr. Rocha, Mr. Taylor, and Mr. Hare. Dr. Pillsbury was absent. Staff members present were Chief Johnson, Ms. Peddicord, Mr. Hugg, Ms. Gray, Mr. Rodriguez, and Ms. Bennett. Mayor Christiansen was also present. OPEN FORUM The Open Forum was held at 6:15 p.m., prior to the commencement of the Official Council Meeting. Council President Sudler declared the Open Forum in session and reminded those present that Council was not in official session and could not take formal action. Dennis D. Minus, 118 West Division Street, Apartment B, spoke about three concerns in the City of Dover. Mr. Minus feels the city can do better with cleanliness. He also explained when he returns books to the library, he feels the homeless people that congregate there are an embarrassment to the city. Mr. Minus also stated that there should neighborhood transitions. He believes the City of Dover could creatively do the same on New Street as on South Bradford Street. INVOCATION The invocation was given by Elder Ellis B. Louden. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Councilwoman Arndt. ADOPTION OF AGENDA Mr. Neil moved for adoption of the agenda, seconded by Ms. Arndt, and unanimously carried. ADOPTION OF CONSENT AGENDA All Consent Agenda items are considered routine and non-controversial and will be acted upon by a single roll call vote of the Council. There will be no separate discussion of these items unless a member of Council so requests, in which event the matter shall be removed from the Consent Agenda and considered a separate item. Councilman Neil stated that he would like to remove the monthly report of the IT Department, briefly, for discussion. Councilman Anderson stated that is item number 22. Mr. Neil moved for adoption of the consent agenda with Item number 22 removed, seconded by Mr. Hare, and carried by a unanimous roll call vote. PUBLIC HEARING/FINAL READING OF PROPOSED ORDINANCE #2022-11 - REZONING REQUEST FOR PROPERTY LOCATED AT 21285 FORREST AVENUE A public hearing was duly advertised for this time and place to consider the rezoning of property located at 2285 Forrest Avenue, consisting of 25 acres (the overall existing parcel is 75.521 acres

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 2 Item #3. +/-) , owned by Calvary Baptist Church of Dover. The equitable owner is Leander Lakes III, LLC. The property is currently zoned R-10 (One-Family Residence Zone) and partially subject to COZ- 1 (Corridor Overlay Zone) and the proposed zoning is RM-2 (medium Density Zone), and partially subject to the COZ-1 (Corridor Overlay Zone). (Tax Parcel: ED-05-075.00-01-16.00-000; First Council District; Planning Reference: Z-22-02). Council President Sudler reminded members of the public that copies of the proposed ordinance were available at the entrance of the Council Chambers or on the City’s website at www.cityofdover.com under “Government.” Mr. Neil moved that the Final Reading of Proposed Ordinance #2022-11 be acknowledged by title only, seconded by Mr. Rocha, and unanimously carried. (The First Reading of the ordinance was accomplished during the Council Meeting of September 12, 2022.) Planner's Review Ms. Mary Ellen Gray, Director of Planning and Community Development, stated that this rezoning application is a request for a zoning map amendment, which changes the zoning district of the property. Ms. Gray continued to state that the Planning Commission, as part of the Public Hearing and review process, provided a recommendation on the rezoning request to City Council. Ms. Gray noted that as part of the process outlined in the zoning Ordinance, Article 10, Section five, the Planning Commission evaluated the following factors when they considered the request. Ms. Gray explained that under Article 10, 5-5.36 report to the Planning Commission, regarding each application for a zoning map amendment, the Planning Commission shall provide a report to the City Council stating a recommended action, with regards to the proposed Amendment, along with the Commission's evaluation of the following factors: A: Whether the uses permitted by the proposed change would be compatible with the existing uses and zoning in the area concerned. B: Whether adequate public services and infrastructure exist or can be created or expanded to serve the needs of any additional demand, as a result of such change. C: Whether the proposed change is in accordance with the City's current Comprehensive Plan. Ms. Gray stated that the map describes the property, which is being proposed to be annexed. Ms. Gray noted that this is the 25-acre portion of the 75-acre parcel and that the proposed area, is the blue-hatched area, with access to Forrest Avenue. Ms. Gray explained on September 19, 2022, the Planning Commission held a hybrid meeting, which was in person and virtual. Ms. Gray continued to explain that application Z-2202 was represented by the members of the Project Team by Jim Erickson, Engineer of Solutions IPM, LB Steel, representative of the Applicant for Equitable Owner, Leander Lakes Three LLC. Ms. Gray stated that the Project Team presented their request for rezoning, including a series of maps. Ms. Gray noted that also present, virtually, regarding the rezoning application, were Reverend Dr. Charles Fletcher representing the property owner of Calvary Baptist Church, and Debbie Smith, also listening in, on behalf of the church. Ms. Gray stated that during the Public Hearing, no members of the public spoke, and no written comments were received. Ms. Gray continued to state that the Planning Commission's motion was to recommend approval for rezoning application Z-22-02, part of the lands of Calvary Baptist Church at 2285 Forrest Avenue, from R10/COZ-1 to RM2 COZ-1. Ms. Gray noted that the motion Page 44

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 3 Item #3. resulted in a vote of nine to zero, in favor of the rezoning. Ms. Gray explained that the reason, cited for the approval, included consistency with the City’s Comprehensive Plan, and compatibility with the existing zoning of adjacent areas. Ms. Gray stated that there is the presence of existing infrastructure, including water, sanitary sewer, electric, police, fire, and emergency medical services, along with the recommendations of the Planning staff, and the Applicant's presentation and testimony. Public Hearing Council President Sudler declared the public hearing open. Jim Erickson stated that he is a professionally licensed Civil Engineer in the State of Delaware. and his License number is 18287. Mr. Erickson continued to state that he is the Principal Engineer at Solutions IPEM and representing this project. Mr. Erickson noted that he put together a quick presentation. Mr. Erickson noted that the staff, at the City of Dover, really does a fantastic job of preparing these reports for Council and the public. Mr. Erickson stated that they give a lot of information, and they are very detailed and very comprehensive. Mr. Erickson stated that all he wants to do is provide a few visuals to go along with the report and so, as was mentioned, this parcel, which is looking to be partially rezoned, is part of a church. Mr. Erickson stated that this parcel is owned by a church, rather and that this church had a site plan that was recently approved. Mr. Erickson noted that he believes that they are about ready to break ground. Mr. Erickson stated that there are over 300 feet to the nearest improvement associated with the church, and over 400 feet to the building itself, to the rezoned portion of the parcel. Mr. Erickson explained that as previously mentioned, it does front on Forrest Avenue, which is a minor arterial, as classified by DelDOT. Mr. Erickson continued to explain that within the vicinity of the project, as you can see, there is plenty of medium-density residential there. Mr. Erickson stated that there is institutional use with the high school right there. Mr. Erickson continued to state that there is commercial use, and even higher density, in that vicinity and that there is an existing church, adjacent to the site, and then the future church, that they have previously discussed. Mr. Erickson noted that right next door, there are also existing apartments, and those apartments are zoned RM2. Mr. Erickson stated that this is the same zoning designation that they are requesting with this application. Mr. Erickson stated that the provided document is taken out of the City of Dover's Comprehensive Plan. Mr. Erickson continued to state that the site is in red which is overlaid on top of the yellow area and that the yellow is the area designated as being a medium-density residential. Mr. Erickson discussed the State Spending Strategies map and that if you look at the site overlay, you can see that this is investment level areas, one and two, which means, that the State anticipates this area being developed. Mr. Erickson concluded that if you consider all of this, with the staff's report, what he believes Council will find is that this rezoning request is in accordance with the Comprehensive Plan. Mr. Erickson noted that it is in character with the area and that there are public facilities in the vicinity to handle the rezoning request. Mr. LB Steele representing Leander Lakes was present as well for questions. Responding to Councilman Hare, Mr. Erickson stated that this property will be an additional Garden Apartment and will be owned by Leander Lakes. Mr. Erickson stated that this property Page 45

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 4 Item #3. will be taxable and that the purpose of this is for another phase of the Leander Lakes Apartment community. Responding to Councilman Rocha, Mr. Erickson stated that the intention would be to interconnect them. Mr. Erickson continued stating that obviously, it is contingent on Agency approvals but that the intention would be to interconnect, certainly. Responding to Councilman Taylor, Mr. Erickson stated that he believes the maximum density would be eight units per acre. Mr. Erickson noted that he does not have a site plan. Mr. Erickson stated that it would have to go through the site planning process so that it would be up to the allowable density in that zoning designation. Council President Sudler stated that City Council will have to restrict their conversation specifically to the zoning and not the usage of the zoning henceforth. There being no others present wishing to speak, Council President Sudler declared the hearing closed. Mr. Neil moved for approval of the rezoning request, as recommended by the Planning Commission. The motion was seconded by Mr. Anderson and approved by a 6-2 roll call vote; Council adopted Ordinance #2021-11. AN ORDINANCE AMENDING THE ZONING ORDINANCE AND ZONING MAP OF THE CITY OF DOVER BY CHANGING THE ZONING DESIGNATION OF PROPERTY LOCATED AT 2285 FORREST AVENUE WHEREAS, the City of Dover has enacted a zoning ordinance regulating the use of property within the limits of the City of Dover; and WHEREAS, it is deemed in the best interest of zoning and planning to change the permitted use of a 25-acre portion of the 75.251 acres +/- property described below from R-10 (One Family Residence Zone) and COZ-1 (Corridor Overlay Zone) to RM-2 (Medium Density Residence Zone) and COZ-1 (Corridor Overlay Zone) NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 1. That from and after the passage and approval of this ordinance the Zoning Map and Zoning Ordinance of the City of Dover have been amended by changing the zoning designation from R-10 (One Family Residence Zone) and COZ-1 (Corridor Overlay Zone) to RM-2 (Medium Density Residence Zone) and COZ-1 (Corridor Overlay Zone) on that property located at 2285 Forrest Avenue (on the south side of Forrest Avenue west of Dover High Drive), consisting of 25 acres (overall existing parcel is 75.251 acres +/-), owned by Calvary Baptist Church of Dover. (Part of Tax Parcel: ED-05-075.00-01-06.00-000; Planning Reference: Z-22-02; First Council District) Page 46

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 5 Item #3. ADOPTED: OCTOBER 10, 2022 ADOPTION OF MINUTES -REGULAR COUNCIL MEETING OF SEPTEMBER 26, 2022 The Minutes of the Regular Council Meeting of September 26, 2022, were unanimously approved by motion of Mr. Neil, seconded by Mr. Hare, and bore the written approval of Mayor Christiansen. COUNCIL COMMITTEE OF THE WHOLE - SEPTEMBER 27, 2022 The Council Committee of the Whole met on September 27, 2022, at 6:02 p.m. with Council President Sudler presiding. Members of Council present were Mr. Anderson, Ms. Arndt, Mr. Boggerty, Mr. Hare, Mr. Neil, Mr. Rocha, Mr. Taylor, and Mr. Hare. Dr. Pillsbury was absent. Mayor Christiansen was also present. Civilian members present for their committee meetings were Dr. Jackson and Mr. Hosfelt (Safety Advisory, and Transportation) Mr. Shelton (Utility), Mr. Shevock (WebEx), and Mr. Contant (WebEx). Mr. McCutcheon (Utility)was absent. ADOPTION OF AGENDA Mr. Neil moved for adoption of the agenda, seconded by Ms. Arndt, and unanimously carried. SAFETY, ADVISORY, AND TRANSPORTATION COMMITTEE The Safety, Advisory, and Transportation Committee met with Chairman Taylor presiding. Adoption of Agenda Mr. Neil moved for adoption of the agenda, seconded by Ms. Arndt, and unanimously carried. Presentation - Next Generation Outcomes (Larry Normile, Erin Smith, and Emily Sestito) Mr. Larry Normile, 46 Stone Ridge Drive, Dover, Delaware. 19901 reviewed his presentation entitled Next Generation Outcomes. Responding to Mr. Neil, Mr. Normile confirmed that Next Generation Outcomes is incorporated. Mr. Normile explained to get participants into the program, he will work in conjunction with the City of Dover Police Department, Department of Justice, Attorney General’s Office, and Probation and Parole. Responding to Mr. Neil, Mr. Normile stated that he currently does not have a place for participants to live or a place for them to go once they graduate. Mr. Normile explained that he has reached out to Country Village Apartment Homes. Page 47

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 6 Item #3. Mr. Neil stated that it is going to be hard to locate housing, there is not much space available and that is something he has been looking and fighting for because that is the main reason a lot of people are homeless. Mr. Neil explained that even if people have the money, there is not enough inventory. Responding to Mr. Neil, Mr. Normile stated that he does not have a current income source, which is why he is meeting with organizations such as the City Council and the Department of Justice. Mr. Normile stated that he does not have the money right now, but he will even if it is in another two to three years, he will work for it and build his capital. Mr. Neil wished Mr. Normile all the luck in the world because he thinks the program is terrific. Mr. Neil stated that if Mr. Normile can accomplish everything that he has set out to do it would be a marvelous tool for the Police Department, which anybody dealing with the social ills of this society can do. Mr. Sudler stated that he thought Mr. Normile presented a very good presentation. Mr. Sudler recommended filtering loitering issues to this rehabilitation and community service program. Mr. Sudler urged Mr. Normile to contact the City Manager because last month another non-profit requested a building or dwelling that the city could donate based on a purpose and need. Mr. Sudler commended Mr. Normile for following his spirit, and heart, and providing a highly needed service in our community. Mr. Anderson thanked Mr. Normile for coming tonight and for his presentation. Mr. Anderson stated that he is looking forward to the future with this program and he believes it will make the entire county better. Mr. Anderson stated that Kent County has grants open right now from the American Rescue Plan Act (ARPA) funds and he believes that the deadline is October 25th. Mr. Anderson recommended Mr. Normile look at Kent County’s website. Responding to Mr. Rocha, Mr. Normile confirmed he received his 501(c)(3) in 2019. Mr. Boggerty encouraged Mr. Normile to meet with Group Violence Intervention Program (GVI) because he feels like both programs could work together. Mr. Boggerty stated that he would get the contact information to Mr. Normile after the meeting. Presentation - Dover Loitering Ordinance- 2022 Update (Chief Thomas Johnson, Dover Police Department) Chief Thomas Johnson, Dover Police Department, reviewed the presentation entitled Dover Loitering Ordinance 2022 Update. Page 48

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 7 Item #3. Responding to Ms. Arndt, Chief Johnson stated that slide 24, section 70-9 is for non-state-funded schools, for example, the private schools would have the same authority as public schools. Ms. Arndt stated that she liked that Chief Johnson was proposing court-tested language found in the state statute. Responding to Ms. Arndt, Chief Johnson stated that Council has the power to decide what the consequences of a loitering citation in the city would be. Mr. Boggerty stated that he would like to make sure the ordinance is being administered fairly, if they are going to use the lower-level ordinance, then it must be used for all unless they are frequent offenders. Mr. Boggerty requested seeing a fair report including demographic, age, race, sex, and national origin. Responding to Mr. Boggerty, Chief Johnson stated that they used 2019 statistics because it was pre-covid. Chief Johnson explained that during the pandemic, there were operational adjustments on the number of citizen contact that they proactively engage in, and the data would have been skewed. Chief Johnson stated that Mr. Boggerty’s concern was completely understood as Council will be drafting the Ordinance and voting to implement it. Chief Johnson stated that he would provide contextual data, not only the numbers but context to draw off, for example, communication from elected officials, 911 calls, and proactive behaviors in chronic condition areas. Mr. Boggerty stated that “I, Andre, councilman trust you, I have full confidence that they are given the spirit that you delivered.” Mr. Boggerty stated, “let’s clean up so we can tackle some issues that this city desperately needs tackling.” Mr. Boggerty explained there have been break-ins, an increase in the homeless population, and problems that Council needs to solve. Responding to Mr. Rocha, Chief Johnson stated that cadets only have the authority to enforce local offenses at Council’s pleasure. Chief Johnson explained cadets currently enforce parking, littering, and other quality-of-life things. Chief Johnson suggested that if council would like for cadets to enforce loitering, then they include that in the ordinance. Responding to Mr. Rocha, Chief Johnson stated that he could provide suggested language and that if there becomes a problem through an internal procedure, he could rectify the situation. Responding to Chief Johnson, Mr. Boggerty stated that whatever the numbers come out to be he would like to see that it is fair. Page 49

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 8 Item #3. Mr. Boggerty stated that page 21 of the packet discussed the cadets and that the created purpose was due to the continuing safety and security concerns expressed by the merchants. Mr. Boggerty suggested deleting why it was created because if the numbers go down someone could say they are not needed. Mr. Neil thanked the original sponsors of the loitering ordinance because they took a lot of heat to bring about this moment. Mr. Neil explained that the original sponsors tried to lessen the costs for somebody going through the process and not having a record at the same time, trying to balance the individual’s rights constitutionally with actions that were causing businesses to lose their business. Mr. Neil further explained that they were losing their livelihood, and equity invested, and deeply hurting the City of Dover because of the actions that were taken by people who were loitering. Mr. Neil thanked Mr. Anderson and Mr. Taylor for kicking the ball in the right direction. Mr. Neil stated that they are now going to pull together information from the Chief’s presentation so that they can achieve their goal. Mr. Neil explained that if we lose businesses and nobody wants to come then everyone gets hurt. Mr. Neil noted that he has absolute trust in the Chief. Mayor Christiansen stated that most of the job descriptions state that other duties may be added at the discretion of the Chief and that the cadets need to be modified to include the same language. Mr. Sudler stated that he would like to see a statistical data review board comprising individuals in certain zones so that they can review the statistics, look at the data, see the authentication of the process, and be able to talk about the prior data. Mr. Sudler explained that he felt they would get more buy-in from the community and that it would show more accountability and transparency. Mr. Sudler thanked Mr. Anderson and Mr. Taylor for their support in the loitering initiative. Responding to Mr. Taylor, Mr. Sudler stated that the Police Chief’s Advisory Board would be a start, but he thinks that individuals who live in the New Street area should be included to help advocate that they see the statistics, that this is something that is authentic and has a buy-in as a part of the process. Mr. Sudler explained that the Police Chief’s Advisory Board should also be comprised of the business owners in addition to residents because they will echo the message that they need to do their part as a part of the community and the initiative to clean up downtown Dover. Mr. Sudler stated that he felt they needed new eyes and a new mission statement separate from the Police Chief’s Advisory Board only looking at statistics. Responding to Mr. Sudler, Mayor Christiansen stated that he agreed that they needed to make sure that the statistics and demographic information is available to the community. Mayor Christiansen stated that he has implicit trust in the Chief, his staff, our statistician, and the Police Chief’s Advisory Board which was Page 50

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 9 Item #3. established to review and provide some oversight and suggestions for the operation of the Dover Police Department. Mayor Christiansen stated that he did not feel it was in the best interest of the ordinance to reinvent the wheel. Responding to Mr. Sudler, Mr. Taylor stated that Dr. Jackson – Short is a member of the Police Chief Advisory Board, which helped bring forth this loitering presentation. Mr. Taylor agreed with the Mayor that oversight is needed but should be provided by the Police Chief’s Advisory Board. Mr. Taylor stated that he felt that they would continue to do an outstanding job if they were given another responsibility, whether it be dealing with the demographics of this or anything else. Mr. Taylor noted that he has full faith in their abilities to be non-biased and move forward in a way that everyone can find satisfaction in their efforts. Mr. Anderson stated that a statistical review could be made with a motion and that he felt that should be done parallel with the ordinance but not as part of the ordinance. Mr. Anderson noted ordinances are laws that last until they are repealed. Mr. Anderson stated that he would like to have flexibility in how they deal with issues when it comes to being able to review because their needs of them can change quickly. Mr. Anderson moved to refer to staff to move forward with the drafting of this loitering ordinance. The motion was seconded by Mr. Neil. Mr. Sudler stated that was a very keen observation and statement made by Mr. Anderson. Mr. Sudler noted that the community has called for the reactivation of the Human Relations Commission, and he believes that something of this magnitude needs the community’s input regarding whom they feel most comfortable. Mr. Sudler explained this is a sensitive topic and Mr. Taylor and Mr. Anderson have taken a lot of heat for the City of Dover. Mr. Sudler stated that Mr. Anderson and Mr. Taylor have also taken the time and the intelligence to listen and do their due diligence. Mr. Sudler stated that he appreciates it and supports this initiative. Mr. Anderson moved to refer to staff to move forward with the drafting of this loitering ordinance. The motion was seconded by Mr. Neil and unanimously carried. By consent agenda, Mr. Neil moved for approval of the Committee’s recommendation to refer staff to move forward with drafting the loitering ordinance, seconded by Mr. Hare, and carried by a unanimous roll call vote. Page 51

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 10 Item #3. Proposed Ordinance #2022-15 - Chapter 70 by adding Section 70-9, Nuisances, and amending Appendix F, Fees, and Fines (Mary Ellen Gray, Director of Planning and Inspections) Mr. Hugg reviewed Ordinance #2022-15-Chapter 70, Section 70-9, Nuisances, and amended Appendix F, Fees, and Fines. Staff recommended approving the Ordinance for First Reading on October 10, 2022, at the Regular City Council Meeting. Mr. Hare moved to approve Ordinance #2022-15 for First Reading on October 10, 2022, at the Regular City Council Meeting, as recommended by staff. The motion was seconded by Mr. Sudler and unanimously carried. By consent agenda, Mr. Neil moved for approval of the Committee’s recommendation, seconded by Mr. Hare and carried by a unanimous roll call vote. Discussion Loockerman Street Assessment Tour (Councilman Ralph Taylor) Mr. Taylor reviewed the pictures in the packet under Discussion of Loockerman Street Assessment Tour. Mr. Taylor noted the tree roots, loose bricks becoming weapons, tripping hazards, damaged downspouts from fighting, and alley fencing that the police cannot see through. Mr. Taylor noted that all of these are safety hazards for the city and our citizens. Mr. Taylor stated that a decision needed to be made regarding the trees causing damage, he suggested removing them and getting trees that are more suitable for those locations. Mr. Neil stated that he hoped that all of this was being shared with the Downtown Dover Partnership (DDP) and Mosaic because it needs to happen but also be a part of the total plan for downtown. Mayor Christiansen pointed out that the Bond Bill gave the Downtown Dover Partnership a lot of money that could be used now for streetscape improvements. Mayor Christiansen stated that if DDP is going to be the true partner to the city, then some of those monies should be made available to address some of the issues Mr. Taylor has brought forth. Mr. Sudler stated that one way that they could deal with the roots of the trees, would be to shave the mature roots so that bedding could be placed for the pavers to be placed over. Mr. Sudler noted that they also have a foaming root killer that could be placed on the root, and it would dissolve in that area. Mr. Sudler explained that these options would not damage a mature tree but are short-term mechanisms that they could take to reinstall the bedding and concrete. Mr. Anderson agreed with Mr. Neil and thanked him for his comments. Mr. Anderson suggested they should look at different proposals and maybe look at Page 52

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 11 Item #3. how downtown looks and functions to make an informed decision. Mr. Anderson noted that they needed to decide quickly on how to proceed. Ms. Arndt stated that she hoped that they are not setting the stage to remove the trees, remove the brick, and put down smooth concrete. Ms. Arndt stated that she agreed with the tripping hazards and a relative immediate need to address those issues in terms of the tree and roots. Ms. Arndt stated that they learned a lot from the Bradford Street project and dealing with mature street trees that are healthy within urban environments. Ms. Arndt noted that brick sidewalks can be a maintenance headache however they are beautiful and make our downtown unique. Responding to Mr. Rocha, Mr. Taylor explained that the photo showed the only access to the basement. Mr. Taylor noted that it may be something they are going to have to work around. Ms. Tina Bradbury, DDP stated that the bond bill that was received is not for streetscape but that it is to bring buildings up to code and get ready to be leased. Mr. Taylor moved for adjournment of the Safety, Advisory, and Transportation Committee, hearing no objection, the meeting adjourned at 7:26 p.m. Mr. Sudler announced Council would take a recess and resume at 7:35 p.m. UTILITY COMMITTEE The Utility Committee met with Chairman Rocha presiding. Adoption of Agenda Mr. Neil moved for adoption of the agenda, seconded by Ms. Arndt and unanimously carried. Mr. Hare moved to move items #2 Purchase Ground Penetrating Radar, #3 Delaware Drinking Water State Revolving Funds Applications, and #4 Aero Park Elevated Water Tank Equipment Relocation #5 Proposed Ordinance #2022-17 – Amending Chapter 110 – Cross Connection Control Program, Appendix F – Fees and Fines to Consent Agenda and take one vote to approve all four items. Mr. Anderson requested to remove Item #5 Proposed Ordinance #2022-17 – Amending Chapter 110 – Cross Connection Control Program, Appendix F – Fees and Fines Mr. Hare moved to move items #2 Purchase Ground Penetrating Radar, #3 Delaware Drinking Water State Revolving Funds Applications, and #4 Aero Park Elevated Water Tank Equipment Relocation to Consent Agenda and Page 53

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 12 Item #3. take one vote to approve all three. The motion was seconded by Mr. Boggerty and unanimously carried. By consent agenda, Mr. Neil moved for approval of the Committee’s recommendation to move items #2, #3, and #4 to consent agenda and take one vote to approve all three items, seconded by Mr. Hare and carried by a unanimous roll call vote. Electric Service Handbook Revisions (Paul Waddell, Electric Director) Mr. Paul Waddell, Electric Director, reviewed the background and analysis regarding the Electric Service Handbook Revisions. Staff recommended approving the presented revisions to the Electric Service Handbook. Mr. Neil moved to recommend approving the presented revisions to the Electric Service Handbook, as recommended by staff. The motion was seconded by Mr. Sudler and unanimously carried. By consent agenda, Mr. Neil moved for approval of the Committee’s recommendation to approve the presented revisions to the Electric Service Handbook as recommended by staff, seconded by Mr. Hare, and carried by a unanimous roll call vote. Purchase Ground Penetrating Radar (Jason Lyon, Director of Water Wastewater) This item was approved on Consent Agenda and there was no separate discussion. Delaware Drinking Water State Revolving Funds Applications (Jason Lyon, Director of Water and Wastewater) This item was approved on Consent Agenda and there was no separate discussion. Aero Park Elevated Water Tank Equipment Relocation (Jason Lyon, Director of Water and Wastewater) This item was approved on Consent Agenda and there was no separate discussion. Proposed Ordinance #2022-17 - Amending Chapter 110 - Cross Connection Control Program, Appendix F - Fees and Fines (Jason Lyon, Director Water, and Wastewater) Mr. Jason Lyon, Director of Water and Wastewater, reviewed the background and analysis of Proposed Ordinance #2022-17. Staff recommended approval of the Ordinance for First Reading at the October 10, 2022, Regular City Council Meeting. Mr. Lyon stated that he would like to thank Ms. Kate Mills, Water Production Manager because this would not be in front of Council without her and that she did a fantastic job putting this whole cross-connection control program together. Page 54

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 13 Item #3. Responding to Mr. Anderson, Mr. Lyon stated that it is important to realize that for the majority of residential customers, this will not impact them. Mr. Lyon noted that some exceptions were in the packet, such as if you have an irrigation system that is connected to a chemical disbursement, you must have a backflow preventer on that. Mr. Lyon stated that if you have your pool directly connected to the water service line, which is very, very rare, you must have a backflow preventer so that chlorine water cannot come back in. Mr. Lyon noted that if you have reclaimed water and if you have a fire suppression system, most residential units do not have that. Mr. Lyon explained that these fees are primarily going to be for businesses that are required to put in a backflow preventer because of the high hazard risk or if there were any sort of additional concerns that we would have. Mr. Lyon explained that it is going to be filled out in the survey, which is in the packet, and that it will be sent out to all the businesses, then they are going to return it to us. Mr. Lyon continued to explain that then the city is going to through them with our partner, National Water Specialties Company (NAWSC), and provide them with direction on which way to go. Responding to Mayor Christiansen, Mr. Lyon confirmed backflow devices would need to be tested annually by a licensed contractor. Mr. Neil moved to recommend approval of Proposed Ordinance #2022-17 – Amending Chapter 110-Cross Connection Control Program, Appendix F – Fees and Fines for first reading at the October 10, 2022, Regular City Council Meeting. The motion was seconded by Mr. Hare and unanimously carried. By consent agenda, Mr. Neil moved for approval of the Committee’s recommendation to recommend Proposed Ordinance #2022-17-Amending Chapter 110-Cross Connection Control Program, Appendix F – Fees and Fines for the first reading at the October 10, 2022, Regular City Council Meeting., seconded by Mr. Hare and carried by a unanimous roll call vote. Mr. Rocha moved for adjournment of the Utility Committee, hearing no objection, the meeting adjourned at 7:43 p.m. LEGISLATIVE, FINANCE, AND ADMINISTRATION COMMITTEE The Legislative, Finance and Administration Committee met with Chairman Anderson presiding. Adoption of Agenda Mr. Neil moved for adoption of the agenda, seconded by Ms. Arndt, and unanimously carried. Mr. Anderson moved to move items #4 Approval of a Grant Funded Group Violence Intervention (GVI) Crime Analyst Position and #5 Acceptance of a 1.5 Page 55

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 14 Item #3. Million Dollar Grant Funded Camera Expansion to Consent Agenda and take one vote to approve both items. The motion was seconded by Mr. Hare. Mr. Sudler stated that he has a question for Item #4 and would like it removed from consent. Mr. Neil moved to approve item #5 Acceptance of a 1.5 Million Dollar Grant Funded Camera Expansion by a consent agenda. The motion was seconded by Mr. Rocha. Responding to Mr. Sudler, Chief Johnson stated that it is the goal to have money left over to purchase an extended warranty agreement with Advantech to push the city’s expenses off as long as possible. Chief Johnson stated that they may be able to push off the maintenance of the cameras for approximately 5 years. Chief Johnson noted that maintenance for existing cameras is roughly $65,000 - $70,000 and that there would be a modest bump from that. Responding to Mr. Sudler, Chief Johnson stated that there are many shovel-ready camera locations that they could opt to build. Chief Johnson stated that their goal is to build as far as they can and leave enough funds to purchase the warranty. Chief Johnson confirmed that once the money from the American Rescue Plan Act (ARPA) funds is depleted the city will be responsible for the maintenance and upkeep of the cameras. Responding to Mr. Sudler, Chief Johnson stated that the new cameras will be an upgrade. Chief Johnson explained that the current cameras have a fixed position and that they are pan and tilt cameras. Chief Johnson noted that the new upgraded cameras have fixed-position cameras that look in every direction. Mr. Sudler stated that we currently have a lot of cameras that have appeared or have been perceived to be not operational downtown. Mr. Sudler stated that there was a question from the community about the location of the cameras and how did the cameras not catch a resident jogging downtown or even the fire on Lockman Street. Did they catch the individual who may or may not have caused the fire, just hearing from different circumstances, why are these cameras not working? Or when people go to ask for certain footage, why are those cameras not working? Mr. Sudler stated that his only concern is that maybe some of the grant money that the city is receiving, should be used to make sure that the cameras that are not operational become operational, or at least demonstrate to the community that all of our cameras are operating. Mr. Sudler continued by stating that they will feel more confident in knowing that, even though this is grant money, it is still money that is given to our constituents under the stewardship of Council to guide and direct where it should go. Page 56

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 15 Item #3. Mr. Sudler stated he likes the initiative, and the product, it looks great. I support that, but he would be remiss if he did not echo that he wants to make sure that all of our cameras are 100% operational for the transparency of the community and also to make sure that we are being good stewards of our taxpayers' dollars moving forward. Mr. Sudler stated he is all for progression and all upgrades, but he wants to make sure that what we have now is working and moving in a way that we can show due diligence in all our efforts. Responding to Mr. Sudler, Chief Johnson stated that there was a meeting a few weeks ago to achieve what Mr. Sudler has described and learn from past failures. Chief Johnson explained that the fiber optic network they are trying to build will take away a lot of the wireless line of sight interruptions. Chief Johnson further explained that a lot of the issues come from the trees blocking the line of sight and they do much better in fall and winter once the leaves fall. Chief Johnson stated the money that will install state-of-the-art fiber optics is in collaboration with the in-kind contribution of the electrical department. Chief Johnson further explained it will be to connect to upgrades and cameras that look in every direction so that we no longer have gaps in coverage. Chief Johnson stated that the internal infrastructure at headquarters is going to be beefed up immensely and that it will complement the health monitoring software that they already invested in to try and make sure that Advantech gets a notification within 15 minutes of a detected failure so it can be addressed immediately, rather than waiting for someone to find it the next business day. Chief Johnson explained that they are looking in all of those zones while they were doing the planning. Chief Johnson continued that they would like to think that they have looked at all the contingencies that would be of concern and that think they have got them all earmarked for resolution over the lifespan of this expansion initiative. Responding to Mr. Rocha, Chief Johnson stated that the camera at Scarborough Road which is in proximity to the tail line overpass will have visual cameras and license plate reading cameras. Mr. Ryan Kelly, Advantech, currently has license plate recognition in place throughout the City of Dover and it is working flawlessly. Mr. Kelly explained that each camera has a specific lane it concentrates on, so it does not have to wonder which lane to concentrate on. Mr. Neil moved to recommend approving Item #5 Acceptance of a 1.5 Million Dollar Grant Funded Camera Expansion by a consent agenda. The motion was seconded by Mr. Rocha and unanimously carried. Page 57

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 16 Item #3. By consent agenda, Mr. Neil moved for approval of the Committee’s recommendation to approve Item #5 Acceptance of a 1.5 Million Dollar Grant Funded Camera Expansion, seconded by Mr. Hare and carried by a unanimous roll call vote. Proposed Ordinance #2022-08 - Amending Chapter 66 - Manufactured Homes, Mobile Homes, and Land Lease Communities, Section 66-3 - Manufacture; Homes and Appendix F - Fees and Fines Mr. Neil reviewed the background and analysis regarding the Proposed Ordinance #2022-08 and Attachment #1 – Letter to Dover City Council – Ordinance #2022- 08. Staff recommended approving the Ordinance for First Reading at the October 10, 2022, Regular City Council Meeting. Responding to Mr. Taylor, Mr. Neil stated that it is a problem that the Department of Justice has to handle because in essence, when the person leaves, even if they take the title away with them and the community owner repossesses it for the lack of rent, they are selling a home they have no right to sell. Mr. Neil stated that it is not a Division of Motor Vehicles (DMV) issue at this point and that you still cannot sell the home that you do not own. Mr. Neil explained that if you are selling the home, saying, "Here it is, buy it. I want to collect your rent," the person cannot resell the home. Mr. Neil continued to state that if they do not have a title, that is against the law, and that becomes a state issue that we have to turn over. Mr. Neil stated that if we recognize it because it is brought to our attention, then he thinks we have to go to the Attorney General and that this is what this ordinance calls for, to report it to the proper authorities with the state to let them deal with it. Mr. Neil noted otherwise that the house is going to stay vacant until they can get a title, but they cannot sell the home. Mr. Rocha moved to recommend approving Ordinance #2022-08 for First Reading at the October 10, 2022, Regular City Council meeting as recommended by staff. The motion was seconded by Mr. Boggerty and unanimously carried. By consent agenda, Mr. Neil moved for approval of the Committee’s recommendation to approve Proposed Ordinance #2022-08 for First Reading at the October 10, 2022, Regular City Council meeting as recommended by staff, seconded by Mr. Hare and carried by a unanimous roll call vote. Proposed Ordinance #2022-10 - Amending Chapter 22 Buildings and Building Regulations, Article VII. Property Maintenance Code, Section 22-226 Violation and penalties and Appendix F - Fees and Fines Ms. Mary Ellen Gray, Director of Planning and Inspections reviewed the background and analysis regarding the Proposed Ordinance #2022-10. Page 58

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 17 Item #3. Staff recommended approving the Ordinance for First Reading at the October 10, 2022, Regular City Council Meeting. Responding to Mr. Hare, Ms. Gray stated that if this ordinance passes then it would be a question for legal counsel if it could be retroactive. Ms. Gray stated historically going backward, enforcement has been a question for legal counsel. Mr. Hare suggested consulting legal counsel if this ordinance could be retroactive, if the City can send a letter asking for fines to be paid within 90 days or if a lien will be placed, or if they could simply reissue the fine with a letter. Mr. Hare moved to recommend approving Ordinance #2022-10 for the First Reading at the October 10, 2022, Regular City Council meeting as recommended by staff. The motion was seconded by Mr. Rocha. Ms. Arndt stated regarding Article V on page 151 of the packet, parking in a fire lane, if the fee goes unpaid it would be a traffic violation and not tied to the property. Responding to Ms. Arndt, Ms. Gray stated she would look into it. Responding to Mr. Contant, Mr. Kopp stated that Code Enforcement has a lien spreadsheet that they update to include information such as owner information and tax parcel id, then it will be billed through customer service. Mr. Kopp assured Council that the process is not very time-consuming and that they have an established process that they use for grass fines. Responding to Mr. Hare, Ms. Gray stated that as of this morning the total amount of unpaid fines between 2019-2021 is $605,800. Mr. Hare stated to Mr. Hugg that each penny of the tax increase raises $370,000 dollars and that this is part of the tax increase that we need to collect. Ms. Gray stated that the idea of this framework is that eventually, we would be bringing in fewer fines because they feel this is kind of like a parent who threatens to punish a child for bad behavior but never actually punishes them, that it ends up being a hollow threat, so the bad behavior continues. Ms. Gray stated that if the message gets out to the property owners of rental properties that there will be consequences for this behavior, then the behavior we hope will change and the properties will be better maintained. Ms. Gray stated that property owners and renters will be in better compliance and that this is the goal. Mr. Hare moved to recommend approving Ordinance #2022-10 for the First Reading at the October 10, 2022, Regular City Council meeting as recommended by staff. The motion was seconded by Mr. Rocha and unanimously carried. Page 59

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 18 Item #3. Proposed Ordinance #2022-14 - Chapter 22- Buildings and Building Regulations, Article X.- Rental Dwellings and Appendix F - Fees and Fines Ms. Mary Ellen Gray, Director of Planning and Inspections reviewed the background and analysis regarding the Proposed Ordinance #2022-14. Responding to Mr. Sudler, Ms. Gray stated that Mr. Rodriguez issued a Legal Opinion in January 2020, indicating that he believes it is a violation of the landlord- tenant code- 25 Del. Coded 5101. Ms. Gray stated that this code shall regulate and determine all legal rights, remedies, and obligations of all parties and beneficiaries of any rental agreement of a rental unit within the state whenever, wherever executed. Any rental agreement, whether written or oral, shall be unenforceable, in so far as the agreement or any provision thereof conflicts with any provision of this code and is not expressly authorized herein. Mr. Sudler suggested contacting the Division of Human Relations that oversees HUD or contacting the board that puts together the landlord-tenant code for an opinion. Responding to Mr. Sudler, Ms. Gray stated that she attended the Fair Housing Act seminars in previous positions. Tracey Harvey also attends those training and provides background regarding that from the Delaware State Housing Authority, they do this every five years, and they assess our entities who receive Community Development Block Grant program money. Ms. Gray stated that there is a report that reviews every entity on how we are doing with fair housing and how we are implementing the Community Development Block Grant. Ms. Gray stated that she would bring forward that report. Mr. Anderson stated the opinion, which conflicted with the Deputy City Solicitor who drafted the ordinance, Representative Lynn, and Mr. Peraza. Mr. Anderson stated that to remedy that, we went through all the trouble of changing the charter to specifically allow for the City of Dover to deal with rental issues and safe communities. Mr. Anderson explained that the 2020 opinion does not consider the state law which just passed and was signed on September 9, 2022. Mr. Anderson stated that he inquired about that with Mr. Rodriguez, and he agrees that it means that the whole opinion, not saying what the result is, but the whole opinion would have to be revisited because the laws have changed. Mr. Anderson stated that he did not think that this should be part of that discussion and that we plan to put that on an Agenda in late October to give time for review, and that this should not be part of this ordinance. Mr. Anderson moved that the provisions regarding safe communities be stricken and deferred for another time. The motion was seconded by Mr. Hare. Page 60

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 19 Item #3. Ms. Arndt stated that she is in support of striking the safe communities’ provisions from the ordinance. Ms. Arndt agreed with the solicitor that there is a conflict with the landlord-tenant code and the state housing position that it is a discriminatory practice. Ms. Arndt continued that the criminal activity is outlined within the safe community section of the ordinance. Ms. Arndt asked why that would only apply to renters. Ms. Arndt continues that criminal activity is criminal activity and that the way it is written, it targets renters specifically, and renters are more likely to be people of color. Ms. Arndt stated that she believes that is the basis for the opposition to the Fair Housing Act. Ms. Arndt stated that she would be in favor of, as written, striking the provision from the current ordinance. Responding to Mr. Anderson, Mr. Kopp stated that regarding the agent required, the reason why we were striking out the family member is we have had several problems with properties where a designated family member is on site. Mr. Kopp explained that they are going out to a property three or four times because that family member is a tenant and a friend. Mr. Kopp continued that the owner would call us and be like, "Oh, hey, my brother's going to be there” and it is a tenant who is representing the property, and then it is not brought back into compliance. Mr. Kopp further explained that a lot of things they are discovering are, there are a lot of life safety concerns out here, the authorized agent, who is a family member does not get the message across to the owner, or the owner is out of state, and they cannot get ahold of the owner or the authorized agent whom they have listed. Mr. Kopp noted that is why we would like to require a property manager, somebody who is in Kent County who can respond. Mr. Kopp stated they have had several issues where, whether it is trash, a leaking pipe, or floors caving in because they have encountered that. Mr. Kopp continued that the owners could be in Hawaii, or let's say Afghanistan on deployment and are trying to get ahold of this authorized agent, who is nowhere to be found or does not exist. Mr. Kopp explained by having that agent required, is going to better assist the tenant in the event of an emergency, or if we do find violations within the property, the agent can better assist us to get in compliance. Mr. Kopp noted that in their history when there is a property manager assigned to the property, a licensed property manager, they tend to get these violations issued a lot faster or corrected a lot faster. Responding to Mr. Hare, Mr. Kopp stated that even though an owner leaves contact information, it is hard to get ahold of them and for them to get compliant in emergencies. Mr. Kopp stated that this is more geared toward emergencies. Mr. Kopp explained that they do have several emergencies where they cannot contact anybody and, unfortunately, they end up having to condemn the unit and displace the tenants, and then they are out on their own because again, they cannot get ahold of the owner. Mr. Anderson noted that the code already stated that the authorized agent and the family member of the individual must be in the county already. Page 61

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 20 Item #3. Responding to Ms. Arndt, Ms. Gray stated that line 55 can mirror line 112 of the ordinance to define property insurance. Responding to Ms. Arndt, Mr. Kopp stated that it will be yearly inspections that will take place with every new license, not renewed licenses. Mr. Kopp explained that code enforcement already does this as a best practice and is asking it to be placed in the code. Ms. Arndt suggested a performance-based licensing system, where you consider the property code, nuisance violations, and tax compliance so that landlords who are in good standing are incentivizing them. Mr. Arndt discussed a fee reduction or some sort of incentive package for the landlords that are doing a good job as opposed to the landlords that are not maintaining their properties. Mr. Neil moved to table Item #4 Proposed Ordinance #2022-14 - Chapter 22- Buildings and Building Regulations, Article X.- Rental Dwellings and Appendix F - Fees and Fines. The motion was seconded by Mr. Sudler. Mr. Taylor stated we look at sections 22-333, and we were just talking about the property manager, section A is line number 90. Mr. Taylor continued, that if we go down to line number 99, section B, to incorporate some of that language. Mr. Taylor explained any corporation or partnership owning a rental dwelling shall have a designated member, partner, or employee having charged care or control of the rental property. Mr. Neil moved to recommend tabling Item #4 Proposed Ordinance #2022-14 - Chapter 22- Buildings and Building Regulations, Article X.- Rental Dwellings, and Appendix F - Fees and Fines. The motion was seconded by Mr. Sudler and unanimously carried. By consent agenda, Mr. Neil moved for approval of the Committee’s recommendation to table Item #4 Proposed Ordinance #2022-14- Chapter 22- Buildings and Building Regulations, Article X.-Rental Dwellings, and Appendix F-Fees and Fines, seconded by Mr. Hare and carried by a unanimous roll call vote. Approval of a Grant Funded Group Violence Intervention (GVI) Crime Analyst Position (Chief Thomas Johnson, Dover Police Department Chief Johnson yielded to questions from Council. Staff recommended approving the grant-funded position as requested. Mr. Sudler asked regarding the proposed new position for the GVI Crime Analyst position, is there some statistical over workload or data indicating that the demand Page 62

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 21 Item #3. of the current Crime Analysis Position that we have is being overworked or overwhelmed? Responding to Mr. Sudler, Chief Johnson stated the crime analyst that they have right now is a hybrid position, he does crime analysis, but he is also the accreditation manager, which means he's heavily involved in the development and the maintenance of policy and procedure for the CALEA accreditation. Chief Johnson noted that he handles the general policing crime analyst duties. Chief Johnson stated that naively as a department when GVI came to us and turned the program on, we thought that we could handle what we thought was going to be a limited number of clients and a limited number, that we assessed as not a heavy lift on information, not only collecting, but the big piece is the information sharing. Chief Johnson explained that when you take into consideration under the umbrella of the Department of Corrections, the Department of Health of Human Services, and the other state law enforcement agencies in our federal partners, we had no idea the amount of time this was going to burden Case Detectives in making sure that everybody involved in GVI is on the same page, particularly when we have an event where shots are fired and folks that have other roles to play need real-time data as to what is going on in an investigation. Chief Johnson stated that we started the year with him hearing, "Chief, we will be all right, we do not need this analyst. We got this." And then by the middle of the summer, it was, "Yeah, Chief, we were wrong. We need this analyst." Chief Johnson stated that coincidentally, the same point of contact in the Governor's office brought to us the camera expansion opportunity through ARPA. Chief Johnson stated that apparently, they did not realize at the time that ARPA was being considered as the funding source for this position by the Governor's office. Chief Johnson stated that when they started talking about the cameras, the spreadsheet that is in the packet had personnel at the top line that had not been there before. However, they are merging both the camera project and the crime analyst into the same budget from their perspective. Chief Johnson stated that from the city’s standpoint, there is a difference between a camera expansion project and a mid-season addition of personnel. Chief Johnson wanted to make Council aware of the way that they have this structured in the ask in case this money ever runs out. Chief Johnson stated that the state intends to continue funding beyond this three-year window. Chief Johnson continued to state that in the event, that there is some kind of philosophical change or a barrier that makes that impossible, the way they are doing this is that Council can turn this position off, at almost a moment's notice because it is part-time at the maximum number of allowable hours. Chief Johnson stated that if it is Council's pleasure at that time not to fund the position through city tax dollars that it will be 100% at the discretion of Council if it is not funded anymore by the state. Page 63

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 22 Item #3. Chief Johnson noted that there is currently no money out of pocket from city dollars to make this position start. Chief Johnson stated that if the state suddenly must step away from it, we have no other match or obligation from that day forward to continue. Chief Johnson noted that Council is 100% free to do as they wish at that time. Responding to Mr. Sudler, Chief Johnson stated that if this is denied then the case detectives will not have as much time to do, such as major case detectives that are in our drug, vice, and organized crime units, who are some of the lead personalities with the GVI program. Chief Johnson noted that they are not working cases if they are typing reports and making tons of phone calls and generating emails. Chief Johnson stated that not only the GVI staff at the state level, but corrections, probation, parole, health human services, anybody that is involved with a GVI client who is sending us information, and then the information that we generate on a GVI client that we have to share with all those other entities, that burden cannot stop, and it is mostly a safety issue. Chief Johnson explained that a lot of the GVI, non-law enforcement practitioners are in the field on their own, and if they do not know in real-time that there is a conflict in progress or beef going on, then they could be walking into something. Chief Johnson stated that they have to step up their game to be as real-time as they can with information sharing, which is why they are finding this position so crucial. Mr. Sudler asked Chief Johnson if there was a process other than verbally saying to the Chief, is there a process where they write and give a description regarding in what areas a breakdown, so that the justification, the rationale is in black and white on paper. Responding to Mr. Sudler, Chief Johnson stated there is a process in place. Chief Johnson stated that in early '21 he wanted to try and make sure he captured hourly utilization. Chief Johnson stated that the annual report that he provided, was the first draft of their attempt to capture the number of hours that they spend on any particular task. Chief Johnson continued that there are categories for that information is captured and that in some of its investigations, you could go all the way down. How long they are taking to transport prisoners from point A to point B? Chief Johnson explained that he is trying to build a cadre of data to justify any further requests that he might have to bring to Council going forward in future years. Chief Johnson noted that he does not have a specific category that discusses hours that are involved in administrative time for GVI and that he is unsure if he could go in reverse to get that information. Chief Johnson stated that he is trusting Lieutenant Dickinson and the rest of the GVI team, which includes stakeholders outside of the Dover PD, where the consensus is. Chief Johnson noted that Wilmington ended up having to do the same thing and that they have more than one because of the number of clients that they Page 64

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 23 Item #3. have. Chief Johnson explained that they are just starting with one and that they are starting it out in a way that has the most flexibility for them to make decisions in the future to the pleasure of the department and Council as far as funding it. Chief Johnson noted that he wished he had a better answer for Council President as to the exact data that drove the request but that they are still moving towards our first calling, which is going to bring more clients under the umbrella of GVI. Chief Johnson continued that from then, all the things that occur from that calling date will require top-shelf information sharing, and it is more analyst work than it is police work. Responding to Chief Johnson, Mr. Sudler stated that he wished he could support this initiative, but without the data, he cannot justify approval from his perspective. Mr. Sudler stated that he does support Dover PD, but that is his opinion, and he is just one vote. Mr. Hare stated that the Chief has his support and that this is something the officers needed, they came to the chief for it, and it is not costing the City money, and he does not see the downside of approving it. Mr. Hare moved to recommend approving the grant-funded position as requested by staff. The motion was seconded by Mr. Neil and passed 7 in favor to 1 opposed (Mr. Sudler). By consent agenda, Mr. Neil moved for approval of the Committee’s recommendation to approve the grant-funded position as requested by staff, seconded by Mr. Hare, and carried by a unanimous roll call vote. Mr. Rocha moved for adjournment of the Legislative, Finance, and Administration Committee, hearing no objection, the meeting adjourned at 8:56 p.m. Mr. Sudler moved for adjournment of the Council Committee of the Whole meeting, hearing no objection, the meeting adjourned at 8:56 p.m. By consent agenda, Mr. Neil moved for acceptance of the Council Committee of the Whole Report, seconded by Mr. Hare, and carried by a unanimous roll call vote. MONTHLY REPORTS – August 2022 By motion of Mr. Neil, seconded by Mr. Hare, the following monthly reports were accepted by consent agenda: City Assessor’s Report City Council’s Community Enhancement Fund Report City Planner’s Report Police Chief’s Report Page 65

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 24 Item #3. ITEM #22, CITY MANAGER REPORT Responding to Mr. Neil, Mr. Hugg stated that the City does carry cybersecurity insurance. Mr. Hugg continued to state that the City also carries general liability insurance, whether it would protect us or cover the City in the event of a natural disaster, he does not know. Mr. Hugg stated that he would need to confirm but that his understanding and Ms. Peddicord may know better, but his understanding is that the cyber insurance covers the City against bad actors, which is somebody that comes in and takes down our system. Mr. Hugg noted that interestingly, today they were talking to the IT Director about looking for a backup server. Mr. Hugg explained that if the city could find money to buy a backup server, they would have a little bit more redundancy if one of the servers went down or if the system were to fail. Mr. Hugg stated that he can get Council more information at a future date. Responding to Mr. Neil, Mr. Hugg stated that is how they price the support. Mr. Hugg stated that they also going to have to buy some additional support before they are full and before they are finished with the Tyler Munis investment. Mr. Hugg noted that it is a substantial investment with still a fairly long way to go. Responding to Councilman Taylor, Ms. Peddicord stated that yes, she was going to send an email to everyone about the status of the project, especially after that presentation to Council Committee as a Whole. Ms. Peddicord explained that it was not particularly to do the data entry, it was more so to either provide refresher training or walk through correcting any problems that they were not able to tackle themselves. Numerous things, roles, and permissions refresher for the IT staff. Ms. Peddicord stated that they have been working on those things since her presentation and she believes that was in August. Ms. Peddicord noted that they had some IT issues with the middleware between Kronos, which is the time and attendance system, and the Tyler system. Ms. Peddicord explained that they do not know what was causing the middleware to shut down, but it was for over a week that it would stop. Ms. Peddicord stated that no files were transferred back and forth communicating the important information to capture the time punches for employees. Ms. Peddicord noted that has been resolved. Ms. Peddicord continued to state that they are working away with Tyler representatives and have scheduled them to provide more assistance over the next three months so that they can bring this to go live. Responding to Councilman Taylor, Ms. Peddicord stated that they are in phase two. Ms. Peddicord explained that they finished phase one and phase three. Ms. Peddicord stated that they are trying to wrap up phase two, which is payroll, and HR. Ms. Peddicord noted that they are working in phase four, in which they have not determined the Go Live. Ms. Peddicord explained that originally it was scheduled for possibly March but that they had some clarifications that they needed to obtain from Tyler about a modification program, a modification that they completed for the city. Ms. Peddicord noted that she believes they just got some proof last week or the week before last when they did those modification changes. Ms. Peddicord stated that there were also some concerns about the data conversion that was coming from our legacy system, HTE, and going into Tyler. Ms. Peddicord stated that after this Go Live for payroll, they were only about halfway through five or six phases. Page 66

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 25 Item #3. Mr. Neil moved to accept the City Manager’s Report. The motion was seconded by Mr. Anderson and unanimously carried. APPOINTMENT RECOMMENDED BY MAYOR CHRISTIANSEN – BOARD OF ADJUSTMENT- E. JANE WARREN – THREE-YEAR TERM TO EXPIRE JULY 2025 Mayor Christiansen recommended the appointment of E. Jane Warren to serve on the Board of Adjustment for a three-year term to expire July 2025. By consent agenda, Mr. Neil moved for approval of the appointment of Ms. E. Jane Warren as recommended by Mayor Christiansen. The motion was seconded by Mr. Hare and unanimously carried. ITEMS NOT ON THE CONSENT AGENDA EVALUATION OF BIDS - ASBESTOS ABATEMENT 235-239 WEST LOOCKERMAN STREET (EDDIE KOPP, CHIEF CODE ENFORCEMENT OFFICER) Eddie Kopp, the Chief Code Enforcement Officer for the City of Dover discussed a presentation regarding the asbestos abatement for 235- 239 West Loockerman Street. Mr. Kopp stated that upon inspection from Compliance and Environmental, who is the contractor that the City uses for asbestos inspections, it is determined to have asbestos throughout the building. Mr. Kopp explained that this is a two-part asbestos abatement due to the condition of the building, there is a phase one and a phase two. Mr. Kopp continued to explain that in phase one, a contractor will go out there and remove all asbestos that can be safely removed and then phase two will be during the demolition. Mr. Kopp stated that there are parts of the building that could not be accessed due to the condition of the building and that it could not be sampled. Mr. Kopp stated that phase one is roughly $89,000 and that is a hard, final number. Mr. Kopp also stated that phase two is an estimate due to it having to take place during demolition. Mr. Kopp stated that the documents submitted in the packet are the time and materials estimate. Mr. Kopp continued to state that the number could fluctuate either way depending on what is found during demolition. Mr. Kopp noted that the way phase two works is there will be asbestos contractors on site. Mr. Kopp explained that asbestos or any potential asbestos is discovered, it will be remediated at that time by the asbestos contractors. Mr. Kopp continued to explain that the first reports submitted were them identifying the asbestos. Mr. Kopp stated that the second report submitted was the bids for the asbestos. Mr. Kopp noted that all bidding was done through Compliance and Environmental and then the third report submitted was for the estimated time and materials for phase two. Mr. Kopp stated that Compliance and Environmental reached out to four contractors and that the city went with the lowest bidder. Mr. Kopp stated that they talked to them after the fact and they lowered their bid because the initial bid was $120,000, they lowered it down to $89,000. Mr. Kopp continued to state that they did reach out to the other contractors, one bid was as high as 189,000 and the lowest they would go was $120,000. The other contractors refused to bid on the project due to safety concerns. Page 67

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 26 Item #3. Responding to Councilman Boggerty, Mr. Kopp stated that it would be a part of the demolition process and then throughout the demolition process. Mr. Kopp continued to state that right now, it is just the asbestos and that with the asbestos removal, it will be able to be done safely with the building still open. Mr. Kopp stated that they will rope off the areas that will be needed to be roped off. Mr. Kopp noted that he does know one of the methods is using water to help contain any kind of dust or materials that would be stirred up. Mr. Kopp stated that as of right now, it is no harm to anybody and that it is only harmful once it is disturbed. Mr. Kopp explained that once they start ripping it out, then the concern is there, and they will take all precautions to prevent it from leaving the building or affecting the public. Responding to Councilman Boggerty, Mr. Kopp stated that it is part of the process. They will identify anything that may contain asbestos or when they are on-site, they will block that off. Mr. Kopp stated that it is very clearly marked. Mr. Kopp continued to state that it will say asbestos on them and that even the dumpsters they use will be clearly marked with asbestos. They will have bags in them. Responding to Councilwoman Arndt, Mr. Kopp stated that everything is included in the bid. Responding to Councilwoman Arndt, City Manager Hugg stated that as with any enforcement action or demolitions, the City will put a lien on the property and recoup all expenses they can at the time the property is sold. Responding to Councilman Rocha, Mr. Kopp stated that was not assessed. Mr. Kopp explained that the city has to remove the asbestos to be in compliance with the law and that lead is not something they have to identify during the process. Mr. Kopp stated that he does know the entire roof contains asbestos and that it is sporadic throughout. Mr. Kopp continued to explain that there is some in the floor, there is some in the pipe fittings, and throughout the building. Mr. Kopp explained that part of the problem is the condition of the building and that not all areas of the building were able to be tested. Mr. Kopp continued to explain that was one of the concerns with contractors not being able to test everything, but that the entire roof is full of asbestos. Mr. Kopp stated that the removal could take anywhere from a week to a couple of weeks. Mr. Kopp continued to state that the size of the building and the condition of the building play factors. Mr. Kopp stated that everything is a basic walkthrough without touching anything. Mr. Kopp stated that once they get in there and start tearing it down, it could extend the amount of time. Mr. Kopp continued to state that they are aware of that, they are taking all risks and in the bid that went out, it says in the event they have to sure-up anything to remove the asbestos. Mr. Kopp noted that is an assumption that they took. Responding to Councilman Taylor, Mr. Kopp stated that they will remove all the asbestos or anything that may have been contaminated with asbestos. Mr. Kopp noted that an example is up on the third floor, a lot of the roof is laying on the floor and anything that is in contact with that roof will be disposed of. Mr. Kopp stated that it will be done in two phases. Phase one, they will go there and remove what they can at that time. Mr. Kopp continued to state that anything visible that can be removed at that time is a part of phase one. Phase two is going to be the parts of the building that are too dangerous to access now. Mr. Kopp stated that as they start demolishing and clearing the pathway, the asbestos contractors can step in, or the contractors can pretty much Page 68

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 27 Item #3. deliver that asbestos to the asbestos contractors, and then they will properly dispose of it. Mr. Kopp stated that Councilman Taylor is correct. Ms. Gray stated that she was just going to add to Councilman Boggerty’s questions regarding outreach to the businesses downtown. Mr. Gray continued to state that they were discussing that they would be notified ahead of time, sending out notifications, and discussing with the Downtown Partnership as well as the businesses downtown. Ms. Gray discussed giving them a heads up and educating them on what is going to happen regarding the asbestos removal, and the same for the demolition when they receive the bids. Ms. Gray stated as soon as they get a date, they will be working with all of those entities and will be giving everyone a heads-up about what is going to be happening. Responding to Mr. Boggerty, Mr. Kopp stated that is what they do now anyway and that anytime the public sees asbestos containers, they will add a demolition site. Mr. Kopp stated that they frequent the sites during this process. Mr. Kopp explained that they educate whoever asks questions because people are concerned with this asbestos and say oh hey, what if I have asbestos in my house. Mr. Kopp stated that unless it is disturbed, it is not an issue and that they will convey that message throughout. Mr. Kopp noted that he plans to be on-site throughout this process and that it is a very big project. Mr. Kopp stated that they will be monitoring it as the entire process goes through and is completed. Mr. Neil moved to recommend approving the lower bidder for the removal of the asbestos at 235-239 West Loockerman Street as recommended by staff. The motion was seconded by Ms. Arndt and unanimously carried. DISCUSSION OF SPECIAL EVENT OVERTIME, VACATION, AND CITY VEHICLE USAGE A. BACKGROUND OF SPECIAL EVENT OVERTIME, VACATION, AND CITY VEHICLE USAGE TOPIC 2015 Councilman Anderson stated that Council is looking to clarify some issues that have come up. Councilman Anderson noted that in doing so, they are not trying to deprive anyone of money earned. Councilman Anderson stated that they want to make sure everybody is paid what they are owed and that they are paid legally. Councilman Anderson also stated that they need to be paid with the right codes, with the right titles, and that the City should sustain any potential audits or anything of that nature. Councilman Anderson noted that he does not want anyone to get any misconceptions or feel anyone is being targeted, attacked, or anything of that nature and that they will have a recommendation afterward. Councilman Anderson explained that back in 2014, there had been some discussions to make overtime more controlled because overtime was starting to eat up a very significant portion of the budget. Several things were looked at including, which the city did eventually, which was to hire more police officers so that there was less overtime needed. Councilman Anderson noted that some things were done with scheduling when it came to court days, et cetera. Councilman Anderson stated that in those issues, the unions put in some time a little later in their contract where captains did not get overtime. Councilman Anderson continued to state that was for the City’s budgetary purposes for those that sort of felt like the people controlling the schedule Page 69

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 28 Item #3. should not be able to direct overtime to themselves. Whether that was true or not, who knows? Councilman Anderson stated that it is a matter of perception there and it was accepting the union contract. Councilman Anderson continued to state that now they have of course exempt employees, which the Police Department has two. The two exempt employees are the Chief and Deputy and they do not get overtime by federal law. Councilman Anderson noted that separate from that was extra duty. Councilman Anderson explained that they had discussions in 2014, 2015, and 2016, where they discussed extra duty, how that was paid, how much it was paid, and how it should be billed. Mr. Anderson continued to explain that all of those are available on record for anyone that is interested, the Clerk's Office could send this out and that would be appreciated. Councilman Anderson stated that Council started, mostly in the Legislative, Finance and Administration committee, which then of course was approved by Council, and then he worked through many different details on that in conjunction with the City Manager, Finance, the Controller, Treasurer, Donna Mitchell, and then the Chief, which he believes there were two different ones in that time period. Councilman Anderson stated that all of that came through and was approved by Council. Councilman Anderson explained that in there were some clarifications about who was eligible for extra duty and that extra duty was in the policy marked distinct and separate from overtime. Councilman Anderson stated that in the extra duty eligibility, it is spelled out specifically that the Chief is eligible, the Deputy is eligible, and believe it or not even the mayor is eligible according to policy, for extra duty pay. Mr. Anderson noted that he has never seen that happen and that he has never seen the mayor hired out to get out there for extra duty. Councilman Anderson stated that the reason is, and it was made specific in the memorandums that specific money does not come from the taxpayer money, but it is an additional contract. Councilman Anderson stated that now it is understood in policies across the state, that exempt employees can get a command rate, but they are not paid overtime. Councilman Anderson explained that the Command rate, just for sake of the way it looks, should not equal 1.5 times because if it looks like overtime, people are going to say it is overtime. According to the policy, it is 1.45 times, as long as it is a consistent straight command rate. Councilman Anderson stated that it was done specifically because in these larger events it takes an awful lot of coordination and staffing. Councilman Anderson noted that sometimes it needs a very senior person to coordinate at a certain level, not just with our activities but also with other police agencies. Councilman Anderson explained that you want somebody of appropriate command structure, for example, when you are calling the State Police or if you are calling other agencies so that they know that they are dealing with somebody who can speak with authority. Councilman Anderson stated that presumably if he is wrong, he will yield, but that is why it was done so that you could have the appropriate command level for the extra duty on it. It seems like only two events that require senior command, and those are the two very large events over at Dover Downs, the NASCAR event, and the Firefly, at this particular time. Councilman Anderson stated that those were approved by Council and if they have any recommendation for changes, those changes also must go through the process and be approved. No changes of substance can occur administratively because it is spending money and that is why it is Council approved, Council revised, and when it is budget time, Council amends the rate for the extra duty so that it keeps up with cost and wages. Councilman Anderson noted that this is, so the city does not lose money in providing the service to the community. Page 70

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 29 Item #3. Councilman Anderson stated that his recommendation in the current situation would be that they approve that staff pays what is correctly owed and that would be determined by consultation with our staff, including the City Solicitor, to make sure that the amount is appropriate and does not violate the Fair Labor Standards Law. Councilman Anderson continued to state that once that is done, the Council President is to be notified, and it would be notified to Council and be appropriately paid from there. Councilman Anderson stated that there is a problem in the coding, which if it is, could unnecessarily cause the city problems. Councilman Anderson stated that his recommendation would also be that, now they slide into part B, they fix the coding issues ASAP. Councilman Anderson stated that it has been seven years, and there is no reason that there should be that confusion from looking on the outside because the coding is wrong. Councilman Anderson noted that it is small things like that, that could cause the city problems unnecessarily, not only bad PR, but could create problems when it comes to some of the federal grants the department has and accreditation, et cetera. Councilman Anderson stated that it is unnecessary because what is being done with the extra duty is legal and proper from the research that he sees and from what other departments do. Councilman Anderson stated that the department deserves better than to have a bad look for something that is completely legitimate because of a technicality. Councilman Anderson noted that the coding issue needs to be done as soon as possible. Councilman Anderson stated that he believes that a record of this should be made and be placed with the auditing so that it is known that until it is fixed, that is a separate and distinct line, and it was just incorrectly coded. Councilman Anderson stated that it is recognized as being fixed and the city should not have a problem. B. FUTURE ALTERNATIVES/PAYMENT METHODS Mr. Neil moved to defer the discussion to a future Executive Session. The motion was seconded by Mr. Boggerty and unanimously carried. C. HR-GUIDELINES FOR EXEMPT AND NON-EXEMPT EMPLOYEES HENCEFORTH Naomi Poole, Human Resources Director, stated that she appreciates Council President Sudler’s compliment. Mrs. Poole stated that she wants to make this very simple by way of definition. Exempt means that an exempt employee specifically means that they do not receive any sort of overtime pay. Non-exempt does mean that you can have access to receiving overtime pay. Mrs. Poole explained that it came to her attention by way of an employee, who at the time was receiving an increase as well as a higher position and requested to, as an exempt employee, receive overtime pay. Mrs. Poole stated that the theory behind that was that they have two employees who are already receiving that. Mrs. Poole continued to state that her theory is very simple. The city follows FLSA guidelines for a reason. The Fair Standards Labor Act again specifically states that exempt employees do not receive overtime pay and they do not receive any sort of comp time. Mrs. Poole noted that she made that clear to her boss, Mr. Hugg, and she has made it clear to anybody who will listen. Mrs. Poole stated that it is a standard that the City has done it in the past and she understands that but that is the past, and as of right now if we know better, we need to do better. Page 71

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 30 Item #3. Responding to Council President Sudler, Mrs. Poole stated that the city currently has 60 exempt employees. Mrs. Poole stated that she wants to be clear on that and that if the city does something for one employee, then she feels like they need to do it for every employee. Mrs. Poole noted that there are 60 employees across the City of Dover, all of whom hold different positions and all of whom are in multiple departments. Mrs. Poole stated that if the city is going to be fair and equitable amongst everybody, she believes that it extends itself to those folks as well. Mrs. Poole stated that in relation to vehicle usage, the city’s policy is pretty clear on that as well. City equipment, materials, tools, and supplies shall not be available for personal use nor be removed from city property except in the conduct of official city business. An employee shall care for vehicles owned by the city in the same responsible way that an employee would care for his or her own personal vehicle. Lack of care can result in disciplinary procedures. Such vehicles are to be used exclusively for official city business, except when by special approval. Use of vehicles for commuting to and from work shall usually be limited to an employee who is subject to an emergency call back to work. No individual shall operate or ride in a city vehicle except as is required for the conduct of city business. Councilman Neil stated that his preference for a discussion of this type would not be at a very late but legal add-on to the city council meeting. Councilman Neil stated that they already have a long agenda, and this diminishes the depth and the value of the discussion the members of the Council will have and the benefits to the public that they serve. Councilman Neil noted that he would hope that the City’s HR Director would moderate and have other experts as part of the panel. Councilman Neil stated that he has received a series of documents from the FOP, which he believes should be discussed at length, but not if the discussion would be truncated. Councilman Neil stated that he believes the city has a superior Police Chief and that if he has to leave at the age of 55 Councilman Neil believes the citizens of the city would be cheated. Mr. Neil stated that he will stand by the agreement already made by the Mayor and those they have elected to do the job, but that has been proposed to discuss. Councilman Boggerty stated that typically, he is an avid reader, believe it or not. His life revolves around books, reading, and studying. Councilman Boggerty stated that one of the best books he read is called “The Four Agreements”, and one of those agreements says, "Don't take anything personally." Councilman Boggerty explained that he is struggling tonight because the first question when this topic came up was, please provide any written information so that they can properly address it with written information. Councilman Boggerty noted that Director Poole provided a document for him, and he thanked her. Councilman Boggerty also noted that the Chief provided a document for him, and he thanked him. Councilman Boggerty stated that he asked for invoices and finances just so they can have a history. Councilman Boggerty stated that Councilman Anderson mentioned that there is an agreement out there. Councilman Boggerty noted that there could be an agreement, a document, or something out there that was before his time and that maybe he should have dug deeper. Councilman Boggerty explained that Councilman Neil would pretty much give them a better basis for where they are. Councilman Boggerty noted that he even made phone calls to certain individuals, and they were not returned. Councilman Boggerty stated that he is there to say that this is a matter that should have been discussed in an executive session and they should have had information, privy for the new Page 72

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 31 Item #3. individuals new to council, so they can make a solid decision wrong or right. Councilman Boggerty stated that he understands, and they may have heard him say to the Employment attorney, "We need definitions." Is that correct? I said we need a definitions page. What is overtime? What constitutes overtime? What constitutes special events? Councilman Boggerty stated that he specifically said that in the meeting because it is very difficult to make sound decisions if you do not know, just like Councilman Anderson demonstrated, between the words tabled and deferred. Councilman Boggerty stated that somebody like himself would have just gone with it but obviously, there is more to it. Councilman Boggerty explained that until they get the proper information, so they can have a historical context, so they can fully understand where they go, what they need to do better, and what they can do going forward. Was this overtime or was this special duty? Councilman Boggerty noted that there are some other things that he will not bring forth and that there are some other matters that way in the balance based on this decision. Councilman Boggerty stated that he specifically recommends that Council defers it and receives the information so that they can make a sound, rash, competent decision that can be able to stand at any level. Councilman Boggerty continued to state that right now, they would not do it here tonight. Councilman Boggerty noted that he is here to say that his little years of HR obviously did not matter in this situation, but he knows what he is looking at and he knows what is before Council. Councilman Boggerty noted that whatever decision they make is going to have an impact and the monies that they will particularly pay, one way or the other, will cost the city a little bit more. Councilman Hare stated that he just wanted to follow up and say that he thinks that any information that is provided needs to be provided to all of Council, not just to one councilperson. Councilman Hare noted that they need to know what is going on, they need to know what has been paid in the past. Councilman Hare stated that they need to know because as our HR director has said, and he also has an HR background, they need to know what exempt employees have been paid overtime, and if someone directed the Finance Department to do that and who did it. Councilman Hare stated noted that there is a lot of information that they do not have, and they need to have it. Councilman Hare stated concluded that he thinks an executive session is where it should be discussed, to start. Councilman Taylor stated that he too is in support after hearing all of it. An executive session is probably where Council needs to discuss this. Councilman Taylor noted that he does want to say to Mrs. Poole, thank you. Change is afoot, but change can be uncomfortable. It is just one of those situations where they can get it all out, shine a light under the rug, and they can make sure everything comes out so that they do not have to do this again. There is so much to do in this city, but Council is rehashing something again and again. Councilman Taylor stated that he is so grateful for Mrs. Poole’s professionalism and the way she carries herself daily. Councilman Taylor noted that he will say the same thing about the Police Chief, outstanding. Councilman Taylor also noted about our Mayor, outstanding. Councilman Taylor stated that he does not doubt that this is going to be resolved. Councilman Taylor continued to state that the council should figure this out quickly but let Council go to an executive session where they can talk freely and hash out ideas. Page 73

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 32 Item #3. Responding to Councilman Rocha, Councilman Anderson stated that it was passed by Council, as Council policy, the extra duty, and it was revised in 2016. Councilman Anderson continued to state that the last time, he believes, was August 23, 2016. Councilman Anderson explained that extra duty has zero to do with overtime and that it is not related, it is not synonymous, and it is not paid by the taxpayers. Councilman Anderson continued to explain that it is paid from a separate account by the people, it can be other employees as well. There are other employees as well that could be hired separately for extra duty, by a third party, to accomplish a special event, but it is most commonly done by, hiring police officers for events, by a contract, which is a separate contract that is set up and paid for by the events. Councilman Anderson stated that in 2016, Council made sure that no tax money went to it by ensuring that the events were revenue neutral, at the least and that the city would not subsidize them. Councilman Anderson explained that the policy made specific reference to what is a public event, what is a public safety cost the city is responsible for such as traffic direction, and what is supposed to be for the event. Councilman Anderson noted that it also specifically references what is private, whether it is the corporation, person, or organization, and what they are responsible for. Councilman Anderson stated that distinction was made clear in policy, which is still in effect today, by the City Council. Councilman Anderson noted that when he said that various employees can all get it, he means that it is not just the police and that various employees may have special things that may be. Councilman Anderson continued to note that we might have to hire Park employees for instance, under extra duty they are out there setting up stages that are paid for by a third party. Other factors could exist, it is just that most of the time, it is paid for and when you say extra-duty pay, it is the police, because the police are, 95% of the time, the ones contracted for extra duty. Councilman Anderson stated that there is an agreement with Bally’s and that money has already been paid out to an account, for the city, for those services. Mayor Christiansen stated that as everyone is well aware, Councilman Anderson has alluded to the approval of policies of the previous Council, which he is not sure whether City staff was aware or not, aware of federal laws that bind the City. Mayor Christiansen wanted to thank Mrs. Poole and her staff for bringing this to Council’s attention. Mayor Christiansen noted that he understands that there were some comments made about the Chief, the Deputy, and the Captains reporting to Firefly and that he does not know if this is appropriate, but that he going to do it anyway. Mayor Christiansen explained that considering the letter, and the email that he received regarding their participation in Firefly, it was at the 11th hour, and that is not Mrs. Poole's fault, that is not his fault. Mayor Christiansen continued to explain that as Mayor, he has the responsibility via the Charter, to provide for the public safety of every man, woman, and child that lives in this city, the 20,000 people that would have commuted through the city, during days of Firefly, and the 50,000 out-of-town visitors, whom the city hopes they were bringing tourist dollars here. With that responsibility that the mayor has within the Charter, he ordered the Chief, the Deputy, and their staff as they needed, to fulfill the plan that they had discussed, in his office before each of these major events, that occur in the city. Mayor Christiansen noted that it was not to disregard the information that was provided by the HR director and her staff, but it was to fill his responsibilities to the citizens of the City of Dover and those people who chose to be here. Mayor Christiansen Page 74

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 33 Item #3. stated that as he said in the email that he sent to the Chief, they would deal with how they would be paid or enumerated at a later date. Mayor Christiansen stated that he wants everyone to know that he takes his responsibilities very close to his heart, as every member of Council does. Mayor Christiansen continued to state that he does not want anyone in the room or in the City of Dover to think that he was flaunting the advice that was given to them and given to him by the HR Director, but he had a responsibility to the public at the time. Mayor Christiansen stated that he does believe, as the members of Council do, that Mrs. Poole will guide them in the right direction so that they will not get in trouble with the feds. Mayor Christiansen noted that he will tell every one of them, and those that are watching, and those that are not watching, that he will fulfill his responsibilities to the public safety of this city when needed and whatever is needed. Naomi Poole, HR Director, stated that anyone can create a policy, any department, Department Heads can create a policy. Mrs. Poole stated that every policy needs to be vetted to make sure, and to ensure, that it follows state and federal guidelines. Mrs. Poole explained that they have something in place, as you are suggesting, back in 2014 and then it was re-passed again in 2016, but that does not mean that it is correct. Mrs. Poole stated that her job is to, when she sees something that is not right, speak up and say, "Hey, this is not right." Mrs. Poole continued to state that just because the city has done it in the past, again, does not mean that they continue to do so. Just because there is something that is created that specifically says that it is okay, does not mean that it is okay if it is a violation of federal law. This is a violation of federal law. Mrs. Poole also stated that there is no distinction between extra duty and overtime pay, they are synonymous. Mrs. Poole noted that they are the same thing and that there is no difference. Mrs. Poole explained that to make herself clear in that, they are all speaking the same language and saying the same thing. There is no difference in that. Responding to Councilman Rocha, Solicitor Rodriguez stated that thing about tonight to defer this to executive session. Solicitor Rodriguez also stated that he is not prepared, legally, to answer that question at this time without further research but he thinks they need to look at the definitions of who is getting paid, who is paying the money, and things of that nature. Solicitor Rodriguez noted that there are just too many questions involved to try to give a legal opinion on that. Solicitor Rodriguez stated that he thinks that the whole purpose of the motion that is before Council now is to defer it to an Executive Session for further consideration by Council, and it needs to go that way. Naomi Poole, HR Director, stated that they did receive counsel from the City’s employee attorney and that the document that they are talking about that she sent, kind of late, but sent, was also vetted by the City’s attorney, and that he also agreed with the fact that this is a violation of the FLSA guidelines. Councilman Anderson stated that he respectfully disagrees. Councilman Anderson continued to state that as the Solicitor said, the facts matter and the fact that it comes out of a different pool, with a different contractor, the rate of pay is different, and that all those factors matter. This was not something they just made up. It was something that was legally vetted when they did it, and that is why they took two years to work it through, with all due respect. Councilman Anderson Page 75

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 34 Item #3. stated that they did not just go, "Oh, we feel like this." This was very carefully done, and he thinks that it will withstand legal scrutiny. Councilman Anderson stated that as the Solicitor said, this is something that is complicated because it has many different factors, and once those factors are inputted, it will withstand. Councilman Anderson noted that they need to make sure that all of the facts are there because they need everything to be structured properly so that it does not even look like it runs afoul. Councilman Anderson stated that he thinks that needs to be improved because there are certain issues with the paperwork that he does not want to discuss in public, that look confusing and wrong, and that they need to be fixed quickly. Councilman Taylor thanked Council for the recommendation of a definitions page because that is what he wants to talk about. Councilman Taylor noted that Mrs. Poole had read the procedural notice and it was talking about special approval. Councilman Taylor stated that they need to be specific in that because if he were Mayor, the first thing he would be thinking is that he can give special approval and if he gives that then he does not want it superseded, he is not going to say federal law, he does not want it superseded within confounds of the local government. Councilman Taylor stated that he would have given his Chief and Major special permission to do something, so please make sure that is added to the definitions page so that they can work around that. Councilwoman Arndt stated that moving forward, any item on the agenda should have an accompanying issue statement and background resources. Councilwoman Arndt continued to state that she does not like feeling that she is stumbling into a discussion and not knowing half of what is being discussed. Councilwoman Arndt noted that it is disrespectful. Councilman Hare stated that he was just going to say the same thing as Councilwoman Arndt and that he does have one disagreement with Naomi. Councilman Hare stated that extra duty and overtime, depending on the contracts you have, are different. Councilman Hare explained that if he says he wants to contract Mr. Neil to come work for him for 40 hours during this event and he is going to pay this then and he says, okay, then he comes and works for him as the contract. Councilman Hare continued to explain that if the Mayor agrees with him about the safety of the city and with all due respect if he tells the Chief that something is going on, they have got to pray downtown, he wants your presence down there for the evening. Councilman Hare stated that does not warrant overtime because that is their job is to do that, exempt employees, and that if the next day the Chief must go somewhere and he is gone for the day, he does not get cut pay. Councilman Hare stated that there is a difference between extra duty, contract extra duty, and overtime. Councilman Hare noted that is the only disagreement that he has because if he has to give the city a contract, then he wants to hire 40 police officers and he is going to pay $70 an hour and we are not taking people that are working and putting them over there. These are extra-duty officers, so then that would be a separate thing from overtime. Councilman Hare stated that if they get paid the overtime rate to do that by the company, then that is fine and as a city, we should pay them as a contractor. Councilman Hare noted that if they work 40 hours and they get say $50 an hour for doing the extra duty, we give them $2,000 and at the end of the year, we give them a 1099 form. Councilman Hare stated that is because they are not working for the city at the time, they are on extra duty. Page 76

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 35 Item #3. Councilman Hare stated that they are a contract employee of whomever Firefly was and then they receive a 1099 form for the extra duty. Councilman Hare stated that they have the choice of taking it or not taking it but if it is overtime and they are directed to do it, then they do not have a choice. They have to do it, but extra duty is optional. Councilman Hare explained that the city is not obligated per se to pay them overtime because it is a choice that they have to make. Councilman Hare stated that is his only discussion, but he does think this should be an Executive Session. Mr. Hare moved to end the Discussion of Special Event Overtime, Vacation, and City Vehicle Usage. The motion was seconded by Mr. Taylor and unanimously carried. FIRST READING - PROPOSED ORDINANCE #2022-08 Council President Sudler reminded the public that copies of the proposed ordinance were available on the City's website at www.cityofdover.com under "Government," or by contacting the City Clerk's Office at 736-7008 or cityclerk@dover.de.us. Final action by Council on the proposed ordinance will take place during the Council Meeting on October 24, 2022. By Section 1-9 of the Dover Code, Council acknowledged the First Reading of the proposed Ordinance as read by the City Clerk, by title only, as follows: ORDINANCE #2022-08 - AMENDING CHAPTER 66 - MANUFACTURED HOMES, MOBILE HOMES, AND LAND LEASE COMMUNITIES, SECTION 66-3 - MANUFACTURED HOMES AND APPENDIX F - FEES AND FINES 29. Councilman Neil explained that he provided the information of what is occurring within communities here and that this ordinance deals with the individuals who are buying shells of homes, they have to put money out to prepare their homes and could lose it because of their low income. Mr. Neil explained that then the home goes back. Mr. Neil further explained that he would like to ensure that if the home is sold by the community owner that the home will pass a Certification of Occupancy (COO) and that it is safe for them to move into that manufactured home. Mr. Neil further stated that another factor is dealing with the titles of the homes that are being sold without the title from the DMV, which is required for the sale of the home. Mr. Neil explained that he would like to make sure that if our staff discovers individuals who are buying these homes do not have those titles, it is reported to the Attorney General's Office for action because it is an illegal act of selling a home to a person when they do not have the right to sell that home. FIRST READING - PROPOSED ORDINANCE #2022-10 Council President Sudler reminded the public that copies of the proposed ordinance were available on the City's website at www.cityofdover.com under "Government," or by contacting the City Clerk's Office at 736-7008 or cityclerk@dover.de.us. The first Reading by Council on the proposed ordinance will take place during the Council Meeting on October 24, 2022. Staff requested the First Reading of item #29 be deferred until October 24, 2022, Regular Council Meeting Page 77

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 36 Item #3. ORDINANCE #2022-10 - AMENDING CHAPTER 22 BUILDINGS AND BUILDING REGULATIONS, ARTICLE VII. PROPERTY MAINTENANCE CODE, SECTION 22-226 VIOLATION AND PENALTIES AND APPENDIX F - FEES AND FINES (Staff requested the First Reading of item #29 be deferred until October 24, 2022, Regular Council Meeting) Ms. Mary Ellen Gray, Director of Planning and Community Development, explained that after discussion with staff, and reviewing some of the questions that were asked at council a second time, it was decided to edit the ordinance. She further explained that the changes did impact the intent or meaning of the ordinance, however, they did edit some of the language and sent it to City Manager Hugg to review and for discussion. Ms. Gray explained that the changes impacted the timing of the First Reading that was scheduled for tonight. She respectfully requested it to be placed on the next council meeting agenda. Mr. Anderson moved to defer the First Reading of the Proposed Ordinance #2022-10 until October 24, 2022, Regular Council Meeting. The motion was seconded by Mr. Taylor and unanimously carried. FIRST READING - PROPOSED ORDINANCE #2022-15 Council President Sudler reminded the public that copies of the proposed ordinance were available on the City's website at www.cityofdover.com under "Government," or by contacting the City Clerk's Office at 736-7008 or cityclerk@dover.de.us. Final action by Council on the proposed ordinance will take place during the Council Meeting on October 24, 2022. By Section 1-9 of the Dover Code, Council acknowledged the First Reading of the proposed Ordinance as read by the City Clerk, by title only, as follows: ORDINANCE #2022-15 - CHAPTER 70 BY ADDING SECTION 70-9, NUISANCES, AND AMENDING APPENDIX F, FEES, AND FINES 31. Mr. Dave Hugg, III, City Manager, reminded members of council that while going through the Charter amendments last spring, one of the areas that were identified was a provision in the Charter that allows council to find and abate Nuisances. Mr. Hugg explained that the Charter then identified only interferences with television and radio transmission as a nuisance. Mr. Hugg stated that the current definition was not sufficient because these are the kind of issues that our Code Enforcement Officers deal with daily. Mr. Hugg explained that by providing clear definitions and identifying what are nuisances or what could cause potential harm to public health, public safety, and the welfare of the public. Mr. Hugg stated that they need a much more definitive ordinance so that either the Police Department or the Code Enforcement officer could provide enforcement. Mr. Hugg explained that one of the definitions is any material existence that constitutes or may constitute a danger to a person or property. Mr. Hugg stated that this ordinance was written with definitions and examples. Mr. Hugg thanked the City Solicitor for researching to identify some of the provisions that have been included in the draft. Mr. Hugg also Page 78

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 37 Item #3. thanked Councilman Anderson and Councilman Taylor for their input on the ordinance. Mr. Hugg recommended it for approval. FIRST READING - PROPOSED ORDINANCE #2022-17 Council President Sudler reminded the public that copies of the proposed ordinance were available on the City's website at www.cityofdover.com under "Government," or by contacting the City Clerk's Office at 736-7008 or cityclerk@dover.de.us. Final action by Council on the proposed ordinance will take place during the Council Meeting on October 24, 2022. By Section 1-9 of the Dover Code, Council acknowledged the First Reading of the proposed Ordinance as read by the City Clerk, by title only, as follows: ORDINANCE #2022-17 -AMENDING CHAPTER 110 - CROSS CONNECTION CONTROL PROGRAM, APPENDIX F - FEES AND FINES ANNEXATION/REZONING REQUEST/FIRST READING OF PROPOSED ORDINANCE #2022-19 - PROPERTY LOCATED AT 1107 SOUTH BRADFORD STREET OWNED BY DITKO PROPERTIES, LLC. A request was received for annexation and rezoning of the property located at 1107 South Bradford Street, consisting of 11,248.2 SF (0.2582+/- acres), owned by Ditko Properties, LLC. This property is currently zoned RM (Multifamily Residential District) (Kent County Zoning Classification), and the proposed zoning is C-2A (Limited Central Commercial) (City of Dover Zoning Classification). Staff recommended that the request be referred to the Utility Committee on October 25, 2022, and to the Planning Commission on November 21, 2022; and that a public hearing be set for December 12, 2022, at 6:30 p.m. (Tax Parcel: ED-00-077.17-01-12.00-000; Planning Reference: AX-22-02) Mr. Neil moved for referral, as recommended, seconded by Mr. Taylor, and unanimously carried. In accordance with Section 1-9 of the Dover Code, Council acknowledged the First Reading of the proposed Ordinance as read by the City Clerk, by title only, as follows: ORDINANCE #2016-08 AMENDING THE ZONING ORDINANCE AND ZONING MAP OF THE CITY OF DOVER BY CHANGING THE ZONING DESIGNATION OF PROPERTY LOCATED AT 1107 SOUTH BRADFORD STREET, OWNED BY DITKO PROPERTIES, LLC. FINAL READING-PROPOSED ORDINANCE #2022-09 The First Reading of the Proposed Ordinance was accomplished during the Council Meeting on September 26, 2022. The ordinance is available at the entrance of the Council Chambers and on the City's website at www.cityofdover.com under "Government." Mr. Neil moved that the Final Reading of the proposed ordinance be acknowledged by title only, seconded by Mr. Anderson, and unanimously carried. (The First Reading of the proposed ordinance was accomplished during the Council Meeting of September 26, 2022.) Page 79

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 38 Item #3. By motion of Mr. Rocha, seconded by Mr. Neil, Council, by a unanimous roll call vote (Pillsbury absent) adopted Ordinance #2022-09, as follows: BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: That Chapter 114 –Vegetation, Article II-Weeds, Section 114-34- Fines be amended to read as follows: Sec. 114-34. Fines. (a) Generally. Any person convicted of a violation of section 114-32, regardless of corrective actions taken, shall be punished for that violation by a fine as provided for in Appendix F—Fees and Fines. Any such fine shall be in addition to any charges or assessments imposed upon the violator pursuant to section 114-33(a). All fines imposed shall be in accordance with the minimum fine schedule set out in subsection (c) herein. (b) Each day. Every day that a violation of section 114-32 continues shall be considered a separate offense, for which the violator may be tried and convicted without the necessity of further notice. (c) Minimums. (1) Any fine assessed pursuant to subsection (a) of this section shall be no less than the minimum amount as provided for in Appendix F—Fees and Fines. (2) In determining the applicable minimum fine, an offense shall be considered a recurring offense only if the defendant has previously pleaded or been found guilty of causing or permitting the same nuisance at the same location within the past 12 months, or for every day that the violation of section 114-32 continues as per subsection (b) of this section. (d) Lien. Any fines imposed pursuant to subsection (a) of this section which remain unpaid shall: (1) Be added to the tax duplicate for the tax year said services were provided by the city and invoiced as part of the annual property tax bill for said property and collected as part of the city property tax collection process, and (2) Be placed by the city as specified in the municipal lien docket as a lien against the property on which the violation occurred, and the procedures for enforcement or collection of said lien shall be as set out in section 114-33(b). (e) When not paid. Fines not paid within 14 days of the day the fine was issued, including the day the fine was issued, shall be automatically doubled in amount. (Code 1981, § 21-19; Ord. of 3-23-1992; Ord. of 7-27-1992; Ord. of 9-22-2003; Ord. No. 2009- 09, 6- 22-2009; Ord. No. 2012-22, 11-13-2012) BE IT FURTHER ORDAINED: That Appendix F be amended by inserting the text indicated in bold, blue font and deleting the text indicated in red strikeout as follows: Chapter 114. Vegetation Page 80

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 39 Item #3. Chapter 114. Vegetation Fees and Fines Article II. Weeds Every day that a violation of section 114-32 continues shall be considered a separate offense, for which the violator may be tried and convicted without necessity of further notice. Fines not paid within 14 days of the day the fine was issued, including the day the fine was issued, shall be automatically doubled in amount. Sec. 114-33. Failure to maintain proper height; abatement by city; costs and lien Subsec. (a) Summons; action by the city $50.00 per hour for such work that must be done to render the property in compliance with this article Sec. 114-34. Fines Subsec. (a) Generally, In addition to charges or assessments imposed, a fine of not less than $50.00, nor more than $250.00 in accordance with minimum fine schedule in Subsec. (c)(1) In determining the applicable minimum fine, an offense shall be considered a recurring offense only if the defendant has previously pleaded or been found guilty of causing or permitting the same nuisance at the same location within the past 12 months, or for every day that the violation of section 114-32 continues as per subsection (b) of this section. Subsec. (c)(1) Minimums—Any fine assessed pursuant to subsection (a) of this section shall be no less than the following minimum: First offense $50.00 Second offense $100.00 Third and subsequent offenses $250.00 ADOPTED: OCTOBER 10, 2022 (SPONSORS: ANDERSON AND HUGG) FINAL READING-PROPOSED ORDINANCE #2022-13 The First Reading of the Proposed Ordinance was accomplished during the Council Meeting on September 26, 2022. The ordinance is available at the entrance of the Council Chambers and on the City's website at www.cityofdover.com under "Government." Mr. Rocha moved that the Final Reading of the proposed ordinance be acknowledged by title only, seconded by Mr. Neil, and unanimously carried. (The First Reading of the proposed ordinance was accomplished during the Council Meeting of September 26, 2022.) Page 81

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 40 Item #3. By motion of Mr. Hare, seconded by Mr. Neil, Council, by a unanimous roll call vote (Pillsbury absent) adopted Ordinance #2022-13, as follows: BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: That Chapter 90 – Solid Waste, Section 90-2 – Unlawful deposits be amended to read as follows: Sec. 90-1. Definitions. The following words, terms, and phrases, when used in this chapter, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Alley means any public way, generally of less width than a street, used for public utility purposes and right-of-way, and as an alternate secondary or emergency route for vehicle and pedestrian traffic, generally situated at the rear of or alongside a tier of lots. Apartment means a suite or set of rooms, with necessary appurtenances, in a building occupied or suitable to be occupied as a dwelling unit. Apartment complex means an assemblage of large multiple dwelling unit buildings located in zones RG-2 and RG-4 as defined by appendix B to this Code pertaining to zoning. Apartment house means an owner-occupied dwelling unit with apartments, or a building, formerly a residence, converted into apartments. Automated collection means the use of fully- or semi-automated mechanized lift collection vehicles with authorized containers. Building code means the current edition of the city building code, adopted in article III of chapter 22. Bulk residential household waste means materials too bulky to fit in city issued solid waste containers permitted in section 90-4. Bulk residential yard waste means yard waste material too bulky to fit in private yard waste containers permitted in section 90-4. Commercial establishment means any structure intended or used for the purpose of conducting a commercial business enterprise. Container means a receptacle for the deposit of solid waste. Drive-in service means a service involving city sanitation department employees driving in or on private property to collect commercial accounts. Duplex means a structure intended for use and occupancy as two-family dwelling units. Page 82

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 41 Item #3. Dwelling unit means a dwelling unit as defined by the city's building code (article III of chapter 22). Food establishment means a cafe, restaurant, or other similar establishment serving food or food products, including quick service drive-ins where food is prepared or served. Garbage means solid waste consisting of putrescible animal and vegetable waste materials resulting from the handling, preparation, cooking, and consumption of food, including waste materials from markets, storage facilities, handling and sale of produce and other food products. Health inspector means the head of the health department, or anyone authorized to act for him. Illegally dumped solid waste means any solid waste placed on properties, with or without the consent of the owner or person in control, where such waste constitutes a nuisance detrimental to the public health and welfare. Industrial solid waste means waste that is generated by businesses from an industrial or manufacturing process. Institution and institutional mean any church, church building or structure housing any charitable, philanthropic, or eleemosynary undertaking, or any school, or any publicly owned or governmental building. Manager means the person in charge of real estate used for apartment, institutional or commercial purposes. Manual collection means the service rendered in collecting municipal solid waste from containers, when containers can be handled by persons picking up the containers as distinguished from automated collection. Municipal solid waste and solid waste mean solid waste resulting from or incidental to municipal, community, trade, business, and recreational activities, including garbage, rubbish (or trash), and all other solid waste, other than industrial solid waste. Newsprint means a common and inexpensive machine-finished paper made chiefly from wood pulp, including, but not limited to, newspapers, magazines, periodicals, telephone books and catalogues. Occupant means the person residing in a dwelling unit, specifically the head of such household. Owner means the record title holder of real property. Permittee means any person licensed by the state solid waste authority to contract to collect, remove or dispose of solid waste. Page 83

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 42 Item #3. Property line means the peripheral boundary of real estate. Public easement means a right-of-way used or dedicated to be used by any public utility, including, but not limited to, services such as electricity, telephone, gas, solid waste collection, water, sewer, and drainage. Public way means any street, alley, easement, or other right-of-way. Recyclable material or recyclables means any material or group of materials that can be collected and sold or used for recycling as designated by the Delaware Solid Waste Authority and/or State of Delaware. Recycling means the process by which solid wastes are separated for use as raw materials, product, or replacement of product. Residence means a structure intended for use and occupancy as a one-family dwelling Rubbish and trash mean all waste or refuse of any kind, including garbage, either combustible or noncombustible in nature, having little or no value except as waste or refuse. Sanitary landfill means a method of disposing of municipal solid waste on land, without creating a nuisance or hazard to public health or safety, by utilizing the principles of engineering to confine the solid waste to the smallest practical area to reduce it to the smallest practical volume, and to cover it with a layer of earth at appropriate intervals. Street means any public thoroughfare for the passage of vehicle and pedestrian traffic. Vehicle means any wheeled conveyance. Yard waste means plant material residues resulting from lawn maintenance and other horticultural gardening and landscaping activities including grass, leaves, pruning, brush, shrubs, and garden material provided that trunks and limbs do not exceed three inches in diameter and are cut in lengths not to exceed four feet. Leaves are considered yard waste except during a time that leaf collection is provided as scheduled by the City Manager or his/her designee. Yard waste may not be comingled with trash, garbage, or any other non-yard waste material. (Code 1981, § 8-1; Ord. of 5-24-1982; Ord. No. 2019-10, 5-13-2019) Section 90-2. Unlawful deposits. (a) On outside premises. It shall be unlawful for any person to place, deposit, discard, or otherwise cause to be put yard waste, garbage, rubbish, or any other type of waste on any outside premises within the city, whether public or private, in such a manner as to cause unsanitary, unsightly, or unhealthy conditions, except at such places as are, have been, or shall be designated by the city manager, and except in accordance with other provisions of this chapter. For the purposes of this subsection, the term "outside premises" includes, but Page 84

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 43 Item #3. is not limited to, streets, alleys, sidewalks, ditches, yards, lots, fields, streams, and exterior portions of buildings. (b) Inspections; citations. The city code enforcement officer shall regularly inspect all outside premises to enforce the provisions of subsection (a) of this section. The city code enforcement officer shall issue citations for violations for every occurrence and may abate such conditions pursuant to the provisions of the Charter and this Code. (c) Removal. The city reserves the right to remove waste determined by the code enforcement officer to cause unsanitary or unhealthy conditions or cause a public nuisance should the owner, occupant or person notified fail to remove the waste and address the public concern in an expedient fashion. In such cases the owner, occupant, or person notified will be billed for the waste removal. (d) Prosecution; presumptions. In the prosecution of a violation of subsection (a) of this section, the following presumptions shall apply: (1) Owner, occupant. If the condition resulting from the violation was found on premises owned and/or occupied by the person to whom notice was given, then it shall be presumed that said owner and/or occupant was responsible for said condition. Notice shall be in writing and be physically posted on the property. If the person to whom notice was given fails to notify the city code enforcement officer that he or she is not responsible for said condition within forty-eight hours (two business days) of notification, then it shall be presumed that the said person notified was, in fact, responsible for said conditions not being removed. The presumptions described above are rebuttable by the person charged and must be rebutted by a preponderance of the evidence for the person so charged to be exonerated. (2) Multiple dwelling units. If the condition resulting from the violation was found on the property whereon multiple dwelling units exist and the party committing the violation cannot with reasonable certainty be determined, then it shall be presumed that the owner or manager of the subject premises, upon being given written notice, is the party responsible for ensuring that the condition is removed from the premises. (Code 1981, § 8-2; Ord. of 5-24-1982; Ord. No. 2019-10, 5-13-2019) BE IT FURTHER ORDAINED: That Appendix F, Chapter Insert Chapter 90. Solid Waste, Sec. 90-17 Violations; be amended by inserting the text indicated in bold, blue font and deleting the text indicated in red strikeout as follows: Chapter 90. Solid Waste Chapter 90. Solid Waste Fees and Fines Fines not paid within 14 days of the day the fine was issued, including the day the fine was issued, shall be automatically doubled in amount. Sec. 90-16. Violations; penalties Not less than $100.00, nor more than $1000.00 for each violation Page 85

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 44 Item #3. ADOPTED: OCTOBER 10, 2022 (SPONSORS: ANDERSON AND HUGG) CITY MANAGER'S ANNOUNCEMENTS Mr. David Hugg, III, City Manager, announced that on November 2, 2022, from 4:00 PM to 7:00 PM at the Dover Library, the City of Dover in conjunction with NCALL, the Help Initiative, the State of Delaware Standby by Me program, and the United Way is holding a Helping Hands Energy Conservation and Education event. Mr. Hugg explained that they will be helping customers understand how they can improve their energy efficiency. Mr. Hugg continued to explain that the organizations will also be providing financial education on how to budget and manage utility bills and provide information on where and how to apply for assistance for residents who may need support or additional help in paying their utility bills. MAYOR’S ANNOUNCEMENTS Mayor Christiansen wished everyone a Happy Indigenous People Day and to those of Italian American descent, a Happy Columbus Day. Mayor Christiansen also offered congratulations and thanks to those who participated in the Faith in Blue Event on Saturday. The Mayor also congratulated the Destination Downtown Dover group for the great Octoberfest event that showcased the City of Dover. COUNCIL MEMBERS' ANNOUNCEMENTS Councilman Rocha, First District, announced that the first district is holding a West Dover Community Town Hall meeting on November 3, 2022, from 6:30 PM to 8:30 PM at Maple Dale County Club. The event is being hosted by First District Councilman Gerald Rocha, First District Councilwoman Julia Pillsbury, and At-Large Councilman Andre Boggerty. They will be discussing first district concerns, action steps with utility concerns, and an overview of the progress downtown with Mosaic and DDP. Councilman Anderson, Fourth District, reminded residents that the Kirkwood Neighborhood Watch Association will be meeting on Wednesday, October 19th at 5:00 PM at the Solid Rock Community Center. Councilman Anderson also reminded residents of the Hamlet neighborhood watch meeting that is on October 18th at 6:30 PM. Councilman Anderson explained that the neighborhood association recently restarted and that it has been a few years due to COVID. Councilman Boggerty, At-Large, announced an expungement clinic and community fair on Wednesday, October 19th from 10 AM to 2:00 PM at DSU Downtown, location is 120 North State Street. Councilman Boggerty announced on October 11, 2022, there is a career fair at the Department of Labor in Wilmington. Councilman Boggerty announced that on October 22, 2022, the NAACP is hosting the Freedom Fund Banquet, where Congresswoman Lisa Blunt Rochester is the keynote speaker and Councilman Boggerty is the Master of Ceremonies. Councilman Hare, Second District, announced that it is time for Operation Warm Heart at the airbase. Councilman Hare explained that Delaware Military Support Organization (DMSO) Page 86

CITY COUNCIL MEETING OF OCTOBER 10, 2022 PAGE 45 Item #3. supports Operation Warm Heart every year. Mr. Hare further explained that 300 families are supported with Thanksgiving baskets. Councilman Hare noted that they have all of the turkeys donated, but that they still need 300 gift cards in the amount of $25.00 that will be given out with the turkeys for the side dishes. Mr. Hare stated that whatever Council is willing to donate he will match up to $1,000.00. Mr. Hare stated that Delaware Military Support Organization is a 501C3. ADJOURNMENT Mr. Sudler moved for adjournment of the Regular Council meeting, hearing no objection the meeting adjourned at 8:32 p.m. ANDRIA BENNETT CITY CLERK All ordinances, resolutions, motions, and orders adopted by City Council during their Regular Meeting on October 10, 2022, are hereby approved. ROBIN R. CHRISTIANSEN MAYOR /AB Page 87

Item #4. Economic Development Committee Agenda September 13, 2022 – 4:00pm The Economic Development Committee Meeting was held in person and by video conference on September 13, 2022 at 4:00 p.m. with Mayor Robin R. Christiansen presiding. Committee Members present in person or via video were Councilman Fred Neil, Kim Adams, Clayton E. Hammond II, City Manager Dave Hugg, and City Planner Mary Ellen Gray. Councilman Ralph Taylor and Designee of Downtown Dover Partnership Diane Laird were not present. Guests present were Dr. Stacey Downing with Delaware State University, Tasheema Heyliger, Alankato Cobb, and John Heyliger with City Wide Facility Solutions, Linda Parkowski with Kent Economic Partnership and Horace Williams, III with Parents Day Off. Public present were Bobby Wilson, Ms. Ann and Anthony Floyd. WELCOME Mayor Christiansen stated, the meeting will not be called to order at this time due to lack of quorum. The purpose of the Economic Development Committee is to foster and nurture the business in our city both those that we already have and to bring new jobs and opportunities to our community. There are no action items that require a vote; proceed to presentations. DSU DOWNTOWN CAMPUS PRESENTATION – DR. STACY DOWNING & DR. TERRELL HOLMES Dr. Terrell Holmes representing Delaware State University, the DSU downtown campus. I’m here to talk to you tonight about year two of the Delaware State University downtown campus; some of the things that are happening there and some of the things that we are doing. As you know we acquired the Wesley campus last year, July 2021. Last year we had a soft opening, we housed about 150 students on campus, and we had approximately 70 sections of courses. This year our President tasked us with not only expanding the footprint of Delaware State University but also to move from a soft opening into more of a full capacity opening. Last year a lot of work went into renovations and making sure that the campus was up and available to handle full capacity. Dr. Terrell Holmes reviewed the presentation entitled “DSU DOWNTOWN YEAR TWO” Attachment #1. Mayor Christiansen asked, what the plans are for the old Dover Public Library. Do you have any plans in your master plan for that building to be utilized? Dr. Holmes responded that the DSU master plan is still coming together. So, there have been some ideas thrown around as it relates to Page 88

Item #4. Economic Development Meeting of October 12, 2021 PAGE 2 how we are going to use that space but as of right now there has not been a final determination as to how we are going to use that space. Mayor Christiansen stated that there was a temporary Memorandum of Understanding between the Friends of Old Dover, which is the historical group, and Wesley College prior to their departure in regard to the Carriage House that is at the rear of the Public Library for them to possibly use that as a museum. Do you see that as a possibility for them to take that space? Dr. Holmes responded, speaking for Delaware State University we still intend to honor everything that we obligated ourselves to. So, if that was an agreement than Delaware State University will honor the agreement. Mayor Christiansen state that he appreciates that. Mayor Christiansen stated that he has two other things. Do you have plans or is there a policy in place for the Delaware State University Downtown Campus to interact with the community that are in the vicinity of the college? Dr. Holmes responded that there are plenty of opportunities. We are looking at new ways to connect with the community whether it be giveaways, workforce development opportunities, and all kinds of things that we are looking to do. As you know, we moved our parade to go through downtown Dover and we also have offered community days where we have given away free things. We’ve brought on different community organizations and leaders to be part of that day where we could be kind of a hub for an opportunity of the community to come in and offer; they can be provided some of the services of the many organizations. So we see ourselves kind of a catalyst to connect the community with our partners to make sure that we are serving our surrounding communities. Mayor Christiansen stated, Dr. Holmes you mentioned something early on in the discussions with the acquisitions of the Wesley campus was the opportunity for Delaware State University to develop a workforce development program for the residents of the area and other interested folks. I think you have told us that that is one of the goals that you are looking at. Workforce development and entrepreneurship in the community. Dr. Holmes responded, yes absolutely. How we can revitalize this community and serve the entire community. Councilman Neil congratulated Dr. Holmes for being chosen as #2 (and climbing) in a recent magazine article of the historic black colleges and university. And they didn’t even know about all these plans. You’ll be #1 once they find out. I was so proud to see that and read that because it is definitely a climb, it is definitely a badge to be proud of for all universities and you were #8 there. The only thing I have in the notes that I’ve made based on everything that we had in our packets was, what is happening with our renovation cost? Have they gone sky high like we are seeing when we are dealing with our budget here and allowing for overage? How is that affecting you in all of these renovations that are doing and are you able to hold onto that? Dr. Holmes said, as you can imagine, we’ve been on the campus for over a year and every time it rains, it thunderstorms, or the wind blows hard, we are kind of looking around every corner because we are still learning the lay of the lands. So yes sir, you can imagine it can be pretty expensive but it’s an investment in Delaware State University. We’ve been doing this for over 130 years, and we have an opportunity to expand our footprint. And not only expand it but to help our community at large. It’s an opportunity for us and we see it as an investment to better establish, not only Delaware State but also to establish Dover Delaware and Delaware State as a whole. Page 89

Item #4. Economic Development Meeting of October 12, 2021 PAGE 3 Councilman Neil stated, you indicated that in September in terms of the bookstore, the dining hall is already open and the student game room; is that already on target for an opening in September. Dr. Holmes stated that the game room was delayed a little bit but as of right now again the cafeteria was ahead of schedule. The bookstore we are right on schedule. But the student recreation room is a little delayed but that is expected. We have some folks that are working really hard but as you can imagine in some cases they are being pulled to the main campus and then they are being pulled to the downtown campus. They are splitting crews. Some of the folks managing the construction and renovations, they are having challenges finding crews or folks to do what it is they have to do. So, some of those things have a bearing on your timeline. So as of right now we are on schedule with everything except for the game room, that may be a little delayed. Our students have been gracious, and they have been hanging in there with us and we’ve still got good weather, so they don’t mind hanging outside a little bit longer. But we know that is something we have to push to be aggressive with as the weather begins to change. Councilman Neil asked if they have a regular bus route that goes between the two campuses? Dr. Holmes answered yes, we have a shuttle service that meets the needs of our students that runs about every 15 minutes or so. So that our students as they need to move between campuses which happens in some cases because we have again about 500 students that are staying on campus. They need to move from one campus to the other for things like the bookstore. Or there may be an event on the main campus or an event on the downtown campus that the students need to move back and forth. That is something that begins at about 7am and runs through the evening hours. Councilman Anderson stated that he listened to the questions, and I really don’t have anything else unique to add. Thank you for what you are doing. Great job. We look forward to you being a part of this community downtown and an even greater level than you have been before, and we thank you for the work that you are doing with the Comprehensive Plan being done with Mosaic and the coordination that you have with that as well. There are things that are going to appear with that coordination. Thank you for everything, I’m excited to see what is going to happen next. Mayor stated that he has two questions for Dr. Holmes. The Cannon House, are you going to use that for administrative purposes, or have you determined what you are going to do with that property? Dr. Holmes responded that they have not fully determined that yet. Mayor Christiansen asked if there was anyone in the audience that had any questions. Anthony Floyd, lives at 326 Northdown Drive, Dover DE 19901. Relevant to the downtown center that Delaware State University wants to do. First of all, I want to say publicly that I think it is phenomenal for Delaware State to provide a urban partnership with Dover in the center of the city. That to me, in my view, is beyond phenomenal because I believe that it could have potentially catalyze economic development in the area that needs it the most. My question is in reference to, I understand that Delaware State University was awarded, particularly as it relates to the Cure Initiative, $1 million. Specifically earmarked for the development of the Cure Center for Urban Research and Economic Development. I think this will be a great boom to our city. I heard that will be a building proposed in Loockerman area for the Center of Urban Research. Page 90

Item #4. Economic Development Meeting of October 12, 2021 PAGE 4 And included with that is the $1 million funding that was pushed by Congresswoman Lisa Blunt Rochester to spur economic development in small business incubation leading to catalyzation of small businesses. If you could expand and educate us on the dynamics of the Barrows Building at the corner of Loockerman and State may be the interim headquarters for this initiative. And the possible launch and development of a building and how it will partner in the urban community, especially around that area of where the development is. Dr. Holmes responded that he doesn’t know much about it except for what was in the paper. We have some very smart folks in our College of Business, including Dr. Michael Casson, who know all the details about that. I do know that we are looking at a location downtown to be considered as you just described it, kind of an incubator for that development. He does not know the details about it but again Dr. Michael Casson and some very smart folks in the College of Business are heading up that conversation. Mayor Christiansen stated that Congresswoman Lisa Blunt Rochester did give $1 million. Delaware State University is partnering with NCALL, and they are going to put their workforce development operation in that building that is at the northeast corner of New Street and Division Street. They are also going to take the very successful Launcher Program for small business entrepreneurs that will be located at that particular location. Dr. Casson along with Dr. Allen, that is their dream and that is their baby. The ground was turned on it and we should see a nice 3-story brick building that is going to be an anchor for Workforce Development in the community as well as the Launcher Program for small business entrepreneurs. Councilman Neil commented that Mosaic is without a doubt a leader in what they have done. And what they are doing with the University as part of that with Dr. Casson is to layout everything in area and bring up everything that can be developed. All the nooks and crannies, transportation of how to get in and out. And we haven’t seen that global view yet of what they have brought to the table. The type of housing - low income, middle income, and luxury housing – is part of what we need and I’m sure that we are going to hear more about it from Linda Parkowski about the need for Workforce Development. We have businesses to come here but nobody to work them. All of that is part of Mosaic. And to see that coming together and one bit of that that I keep pushing is the LED lighting smart lighting system is ready to go. That is the area where it is going to get placed and its part of this global view with all the pieces coming together. But we don’t see it quite yet. As we see it coming together, we are going to see something that is massive because they’ve done the job elsewhere. CITY WIDE FACILITY SOLUTIONS PRESENTATION – TASHEEMA HEYLIGER My name is Tasheema Heyliger and I’m with City Wide Facility Solutions Delaware and once again, thank you Mr. Mayor, Councilman and all the committee members and I’m just so excited sitting here in the audience hearing what the committee embodies and nurturing the businesses in the city and the growth that we like to see in terms of workforce and expansion and development with what Delaware State University is doing and what we want to do here in Dover. I like to say that we chose Dover as the city to operate our business. So we provide services through the entire state of delaware and I’ll get into that further into the presentation but I want to start out by saying that we chose Dover as a place to have our office and operate our business. We are excited about the opportunity to build our business here in Dover and being members and Page 91

Item #4. Economic Development Meeting of October 12, 2021 PAGE 5 residents of Kent County. We are really excited about that. I’d like to introduce my self and the other owners, managing partners that are here with me today. Like I said, I’m Tasheema Heyliger, Alankato Cobb, and John Heyliger and together between the three of us, we have over 75 years of experience. We want to make a positive impact in the community that we serve. Tasheema Heyliger reviewed the presentation “City Wide Facility Solutions” Attachment #2. Councilman Neil state that the city has so many problems with landlords; I hope you can get to them to take care of the problems they have so we don’t have to find them. We have a whole bunch out there that just don’t take care of their properties. Councilman Anderson said, welcome to dover and thank you for locating here. Mr. Floyd is impressed that the city is entertaining a company like this and we need this. I’m the former State President of the NAACP here in Delaware and I am so happy that there is a possibility to have a company like this that would be flexible enough to work with small business enterprises and I’m very happy because this could potentially be catalyzed as economic growth for minority business enterprises and our women owned businesses which is greatly needed. Horace Williams represents PDO, asked if you walk into buildings with your new hired staff and show them what to use and what not to use? Are there classes to teach them not to mix chemicals? And what to use on different surfaces such as plastic, glass, wood furniture, etc. Do you train your staff on what to use and when to use it? And are you walking with them at the site for the first time, so they have an understanding of what they are doing? Responding to Mr. Williams, Ms. Heyliger stated that they don’t have staff that actually do the services, we partner with the independent contractors, and they do the work. When the account is acquired, there is a facilities service manager that walks the entire building to ensure that we have captured the scope of work and make sure if matches what the independent contractor can provide. Because of the partnership we have with the network of vendors for our suppliers, we also provide training for the vendors in our office. That will be free of charge to our independent contractors that partner with us or even if they choose not to. Alankato added that they talk with the independent contractors to find out what chemicals they are using. KENT ECONOMIC PARTNERSHIP PRESENTATION – LINDA PARKOWSKI I’m Linda Parkowski Executive Director of the Kent Economic Partnership. I’m going to go through the presentation pretty quickly because some of you have seen the presentation before. So today I’m going to focus on Dover and Kent Economics Partnership with Dover. Linda Parkowski reviewed the presentation “Kent Economic Partnership” Attachment #3. Councilman Neil questioned Garrison Oak; the city made an agreement to sell that property. Are we ok with what is happening with that? Page 92

Item #4. Economic Development Meeting of October 12, 2021 PAGE 6 Responding to Councilman Neil, Dave Hugg stated that the sale is in progress. The city has a signed contract for two of the lots with a settlement before the end of the year. We have a signed contract for two other lots which we hope to settle on in the Spring. And we have a letter of interest on a fifth lot from a different buyer who is looking for a decision on it early next year. But interestingly, almost the day that we talked about putting that property up for sale we started to get a lot more inquiries from people who realized that we’ve had it sitting out there but never paid attention. We are moving forward. We tried to sell as one big parcel but because of financing the buyer needed to do it in individual lots so that is where we are. Responding to Councilman Neil, Dave Hugg said, that’s one of the projects that triggered the rail study. Early in our discussions and planning efforts, the property was being discussed as multi use or some kind of zoning that would allow, or land use classification that would allow for other than residential. Unfortunately, at that particular time there was financial interest in acquiring the property for residential purposes and so that is what happened. That’s a problem we run into quite frequently. Ms. Parkowski stated that if we could have it zone industrial, we could probably find a tenant pretty quickly. We have a corporate jet flying in Thursday looking at 20 sites and they need to be on the rail; 25 acres on the rail. We are working on their tour book as we speak. The rail has become extremely important in the industrial sector. Councilman Anderson asked if they need any help getting the joint use agreement moved along? It’s been completed for about three years now. Ms. Parkowski responded that it is in DelDOT’s hands. There’s an indemnification issue right now and they are trying to work it out between the Department of Defense and DelDOT, who owns the property. That’s about all I know. They’ve been working on it. Ms. Parkowski stated that Garrison is going to go pretty quickly. East Dover is pretty much utilized. We don’t have enough industrial space developed yet in this area. People and companies want to be in Dover because of your municipal services. Mr. Floyd state that two and a half years ago, the general assembly ratified the largest workforce development project in the history of Delaware, which is the Port of Wilmington project, $1.6 billion project. What I’m asking is, can our organization since we want to be the logistical hub in central delaware and that the port expansion project will be coming down this way, can we tie the logistical development warehousing particularly refrigerator housing to facilitate the already proposed Port of Wilmington expansion project? Now mind you this was the critical project for our current Governor. They already have in place the global port operator but covid kind of slowed things down. They projected that there were going to bring about 5,000 jobs. I’m happy about this industrial development in Dover and logistical development. Can we tie these developments with what was proposed as the largest workforce development project in the history of Delaware? Can we tie that in? Second of all I have a question in reference to Garrison Energy Center and what it is about and if they are going to tie into the inflation reduction act whereby our President, Congress has already ratified $280 billion towards energy and renewable energy projects. Could you touch upon that? Ms. Parkowski responded that the Port of Wilmington project there’s still a lot of land around the port. There’s available land along the coast around the port. They also have the Edgemoor Page 93

Item #4. Economic Development Meeting of October 12, 2021 PAGE 7 Center that they are going to develop. That needs to be constricted before anything would start traveling south. We do see in the Duck Creek campus in Smyrna. We do see a lot of the logistics coming there. So, the movement is going to move south as 1-95 constricts, less land along South Jersey, Pennsylvania; you’re going to pay a lot more than you are in Delaware. We in central Delaware are well positioned for the logistics. The energy that you talked about, we are seeing it in our county with the number of applications for solar farms and I’ll let Dave talk about the Energy Center. Solar farms are great for energy, but they don’t bring good paying jobs for our citizens and that is why the Kent Economic Partnership has not fully embraced this. There is definitely a need for renewable, but the long lasting good paying jobs is one of our goals. Mr. Hugg added that the Garrison Oak Park has two energy facilities that have been there for well over 10 years. The one is one of the first solar facilities in Central Delaware and was known as the 10 mg Dover Sun Park. Every day it is cranking out energy and we are one of the consumers of that output. There’s also the Calpine generation facility, they are a combine cycle gas/fire modern generating facility generating into the grid. We get some energy from them, and we hold hedges against future energy costs with them because they are right here, and they have been very competitive. We are also a primary outtake customer for the proposed Freeport solar facility down near Harrington that is about a 50mw facility that will be part of our portfolio. And Calpine has expressed an interest in some solar facilities on property next to the city but I’m not sure if that will go forward. Solar projects right now are having a tough time getting through the Federal Energy Commission and the PGM Grid System. So, I’m not sure whether that will happen, but they are two important energy facilities that are part of the city’s electric portfolio. The other piece of good news is that the city got a $5 million grant from the US Congress from Senators Carper and Coons and Representative Rochester a couple years ago for a significant expansion of the electric substation that serves the east side of Dover, specifically Garrison and that is under design and construction right now. PARENTS DAY OFF (PDO) PRESENTATION – HORACE WILLIAMS, III Anywhere we all have one thing in common, none of us in this room can we say we asked to be born. You will never meet anyone that said, I want to be born. When we get together and we meet our spouse we have children who we try to prepare for. You can go out and buy a crib, stroller, get some pampers, have some wipes to have things ready but one thing that we cannot prepare for is mentality. What that child’s mentality is going to be and that is why we at P.D.O. thing that a lot of parents need the day off. Because kids with special needs which they call non communicable diseases, they need extra care. P.D.O. is a therapeutic facility which will have nutritional therapists, physical therapist, aromatherapy, spa therapists which are all the major components of humanistic therapy to make up the therapeutic care that they need. A lot of these kids don’t want to sit down and talk one on one with someone. So, they want to be able to come to a facility, like a resort. They want to come out and have fun, laugh a little bit. It works for them and give parents time to themselves. So, a lot of people you want to know why Mr. and Mrs. Smith aren’t smiling in the neighborhood, it’s because they haven’t had a place like P.D.O. to help them take their kids to. So now when you see Mr. and Mrs. Smith, they may say hello since they were able to take that vacation or just relax knowing that their kids are well taken care of. At P.D.O. the child will come in and be placed with a tag on their clothes. The mother and father will have an app that will be able to find their child immediately. Page 94

Item #4. Economic Development Meeting of October 12, 2021 PAGE 8 Horace Williams, III reviewed the presentation “P.D.O. Parents Day Off” Attachment #4. Councilman Neil asked if it was real or proposed? Cost, who pays? Mr. Williams responded that it is proposed. As far as cost, we are talking about an annual staff salary of $1.5 million that would bring Delaware, particularly Dover, $100,000 a year in tax money. We plan on having over 50 plus, maybe 100 employees so there will be taxable money coming in. To run the facility every year it’s going to cost about $2 million. I’ve already talked to Sysco about food distribution and their prices were phenomenal. Sysco told me $15 a person for breakfast, lunch, dinner and a snack with drinks for all. Councilman Anderson asked if there was a timeline. Mr. Williams responded that his timeline was yesterday. I’m hoping that I can meet and get with the right people that we can get the correct investment needed. These are children with Downs Syndrome, Russell Silver Syndrome, Asperger’s and a lot of people don’t understand what causes it. If you go with Asperger’s, there is an extra chromosome on number seven of our makeup which causes Asperger’s. There’s an extra chromosome on number thirteen which causes Russel Silver Syndrome. And our twenty first chromosome, there’s an extra one in there which causes Down Syndrome. A lot of people think that it has to do with parents on how they smoke, drink; it does play a factor but it’s not the main cause. The main cause is that not everybody is compatible. You may meet your wife and think that you are compatible with her, but she may not be the one to make that baby. And we are not saying that we don’t want you to make that baby because we are all welcome. But each one of those children need help. And that is what this facility is going to be based on. Helping the children that need. NEXT MEETING DATE October 11, 2022 AT 4:00 PM ADJOURNMANT Mayor Robin R. Christiansen called the meeting adjourned at 5:45PM. Exhibits Exhibit #1 - DSU DOWNTOWN YEAR TWO Exhibit #2 - City Wide Facility Solutions Exhibit #3 - Kent Economic Partnership Exhibit #4 - P.D.O. Parents Day Off Page 95

Item #5. Economic Development Committee Minutes October 12, 2021- 4:00 p.m. The Economic Development Committee Meeting was held by video conference on October 12, 2021 at 4:00 p.m. with Mayor Robin R. Christiansen presiding. Committee Members present via video or telephone were Dave Hugg Director of Planning and Inspections, Councilman Fred Neil, Diane Laird, Interim City Manager Matt Harline were present. Kim Adams and Clayton E. Hammond II were not present. Guests present Ayanna Khan with the Delaware Black Chamber of Commerce. Public Present Lisa Chase, Shannon Heal, Logan Anderson, and Judy Diogo. WELCOME At 4:00 pm Mayor Robin R. Christiansen called the Economic Development Meeting to order. ADOPTION OF AGENDA Mayor Christiansen called for a motion to adopt the Agenda. Councilman Fred Neil moved for adoption of agenda, seconded by Matt Harline, unanimously carried. (Kim Adams and Clayton E. Hammond II absent). ADOPTION OF MINUTES Mayor Christiansen called for a motion to adopt September 14, 2021 minutes. Councilman Fred Neil moved for adoption of minutes, seconded by Lisa Chase, unanimously carried. (Kim Adams and Clayton E. Hammond II absent). DELAWARE BLACK CHAMBER OF COMMERCE – AYANNA KHAN Ayanna Khan, founder and President of the newly founded Delaware Black Chamber of Commerce, an affiliate chapter under the National Black Chamber Federation that has 160 chapters throughout the country. We are Delawares first and only chapter. The Delaware Black Chamber of Commerce main objective is to provide resources and tools for the minority business community. We are all inclusive, but we have this demographic of people that have unique challenges, so we are really intentional about addressing those challenges and those challenges were highlighted when the pandemic hit. When they weren’t qualifying for PPP and EIDL because they were misinformed or just not educated on what needed to happen to receive the funding such as having their back office in order, having the proper licenses and taxes, and things like that in place. So, we are just really here to educate them. We have done over 80 webinars in one year through the SBA, SBDC and several of our community partners. Educating our partners on how to use QuickBooks, how to read financial statements, and what licenses that you need to be in business. We provide them with checklists and things like that from any phase in business, from either thinking of starting a business to super successful businesses. Those businesses that are doing well serve as mentors to other minority businesses. Up to 335 Page 96

Item #5. Economic Development Meeting of October 12, 2021 PAGE 2 members as of today and 79% of those members are minorities. We are focusing now on several different things. Supply diversity is one of them. In every industry across the board there is lack of diversity. When we look at the State of Delaware there is half of 1% of minorities that are getting the contracts. We are working with the State there, we are working with other corporations such as Chase, Christiana Care, Chesapeake Utilities, DuPont to host webinars and talk to our members specifically on what does it take for these businesses to do business with you all, with these major corporation, not just with the State. So that’s one of our primary focuses. We just launched Enrich Delaware Program which is a national program that we brought to the State as well where businesses that have at least one or more employees and have at least $125,000 in revenue. They are able to take their business to the next step through different modules. It’s a 7-month program which just launched two weeks ago. Continuing with DEI initiatives. We are a State Chamber and have members in every county. Do you have any questions? Matt Harline, the city is working on getting a better bullpen of vendors who can respond strongly and win contracts with the City of Dover. I’ll get your contact information to send you stuff so I can get you in contact or somebody from the Black Chamber to work with Barry Wolfgang who is our Purchasing Agent and Mike Hamlett who is his boss in Central Services because that has been something our Council has asked us to do. And if there are reasons that we are not selecting them, we can work with those businesses to make sure they understand why they weren’t selected and help them get competitive for the next bid. Ayanna Khan, that’s a major piece of it. Having the discovery call prior to the opportunity and then having the follow up after. Why didn’t we win the contract? What do we need to do going forward? That’s just really the missing piece right there for those businesses. Mayor Christiansen appreciates the candor and presentation. We look forward to working with you along with the Black Chamber of Commerce and continuing to make our city a great place to work and play. CITY OF DOVER PLANNING UPDATE GIVEN BY DAVE HUGG Dave Hugg reported a host of projects kicking around in the department for approvals: construction projects, a couple of subdivisions, and an apartment complex up on Salisbury Road. We’ve had discussions with Becker Morgan Group about taking a look at the drainage situation in Garrison Oak. We’ve discovered that when the property was originally laid out in nice little 10 acre lots with drainage ditches between each lot that people today want 15, 20 or 25 acres preferably without a drainage ditch running through the middle of it. So, I’ve sent the City Manager and Mayor a proposal to have somebody take a look at how we might be able to better consolidate the existing lots to make it even that more marketable. We are working with the Downtown Dover Partnership to meet with consultants regarding a Master Plan for the downtown. We’ve had one meeting with a Consulting Firm and we meet with two others who are short listed. I think one of those meetings is coming up next week or soon. The idea is to have someone come in and take a 5000-foot look at the downtown and come up with some ideas and suggestions on how might be able to reinvigorate the downtown. Hopefully we’ll get some really good ideas from doing that. Page 97

Item #5. Economic Development Meeting of October 12, 2021 PAGE 3 Met yesterday with the State Department of Agriculture who has identified Dover and Harrington as pilot locations for some food policy and food insufficiency studies that we are doing surveys by mail and electronic for people to find out things about their shopping habits: Where they buy food? Are they satisfied with their choices? A variety of things of that nature. They are also looking at potential locations or expanding the supply of food that might be available. We talked a little bit about the idea of mobile farmers markets to try and get food out to the neighborhoods that are not convenient to grocery stores. And some other ideas that might be of interest. Also had some interesting conversations today, in our meeting with realtors. One of the realtors asked if Del Tech had any interest in coming downtown to do pop up dinners as part of their curriculum. Some of their students would come down and the class would cook dinner for 25 people as a way to get people to come downtown. Some interesting things happening there. The Delmarva Packaging are in test production, fired up their equipment, they’ve got their manufactures representative from Europe here making sure their equipment works and training people. So that’s a good sign. And of course, still working with Linda and Shannon on industrial recruitment, business recruitment. We’ve got a few projects out on Lafferty Lane that look pretty promising; large scale flex spaces for manufacturing and warehousing. We’ll be meeting tomorrow with the Delaware Prosperity Partnership for our bimonthly partners meeting to discuss other prospects on what we can do to get even more interested in Central Delaware. MAYORS ANNOUNCMENT Mayor Christiansen will be reaching out to Mr. Hugg to work in earnest with the Downtown Dover Partnership to replace the four businesses that have closed or are getting ready to close over the next few weeks. It seems that we take three steps forward in downtown and drop back two steps. We will be meeting with Downtown Dover Partnership leadership, with Ms. Laird, and coming up with a gameplan to fill those empty spaces rather quickly. The next thing on the horizon is that we will be having a meeting with Mr. Hugg, Tracey Harvey and other interested parties in the City of Dover, which was discussed at the Realtors meeting that I think is getting ready to be our next crises coming over the hill and that is mass evictions since the eviction order was lifted and evictions have begun or are going to begin in earnest. I think it is imperative for us as a city and while we really don’t have a dog in the eviction fight, we do have a moral obligation and a humanitarian obligation as well as a concern for the number of folks that may end up out on street and adding to the situation that we have already. So in the next week we will be meeting with interested parties and stakeholders along those lines to head that off at the pass or come up with a gameplan to address these mass evictions that are going to most assuredly occur. I just wanted to give everybody a heads up about that. We’ve been accused of, at other times in the history, not doing anything when we’ve been doing something, so I want to make it very clear that we are trying to get the jump on this and figure out what our part and what our role is going to be in playing to head this off before it becomes a disaster. We look out for people in other countries, we bring them here wholesale and take care of them, I think it’s time we looked out for our own. Does anyone else have anything? Page 98

Item #5. Economic Development Meeting of October 12, 2021 PAGE 4 Councilman Fred Neil stated, along those lines, Judy knows I have certain concerns over housing. I believe I sent the Mayor a notice that I’m going to be meeting with HUD officials up in Wilmington. It’s not high enough, it’s got to be with the Secretary, it has to be with Fannie Mae, Freddie Mac, every agency that is dealing with affordable housing which it doesn’t stay affordable after its paid off it goes into the hands of private investors. We’ve got to be thinking statewide in terms of having a public service commission for housing in terms of how much they can charge in the like particularly those that have been funded by these quasi-federal government agencies and HUD to do something. I was shocked when we had the bus tour that I believe Judy was on with the Economic Partnership took us to six different new communities in Kent County and three of those in Dover and when we got to the box factory and it was brought up, why did you move here from New Jersey? And I had mentioned with great pride that we have a very low cost of living and he said, well the cost of housing negates that. So, the cost of housing here is bad. And talking with Diane Laird, from the DDP, she said that her studies show if they could have 1000 new domiciles, that would mean apartments and more so than even the new housing that Habitat is putting up and that NCALL is involved in. Is that it would give us prosperity in the downtown area and those businesses that are open could fill up again. It’s a major long term prospect with a time to plant the seeds that we have to make changes when federal money, when monies for affordable housing are planted that they have to stay affordable and it’s not happening now and it’s something that has been on my list and that I will be meeting the initial steps arranged through Senator Carpers Office to meet with HUD here hopefully to start planting the seeds that’s going to eventually mean something maybe long after I’m gone but it has to be done because housing, housing, housing is a major issue. And you are talking about people being evicted; where are they going to go? And I think what we will be looking for in terms of the ARPA funds or the American Care Funds or anything else that we can to start putting up buildings having strings attached so that the developers once they’ve paid it off don’t have to say, once I sell it to somebody else and make a bundle because that’s what is happening now. NEXT MEETING DATE November 9, 2021 AT 4:00 PM ADJOURNMANT Mayor Robin R. Christiansen called for a motion to adjourn. Councilman Fred Neil moved for adjournment, seconded by Dave Hugg, unanimously carried. Meeting adjourned 4:25PM. Page 99

Item #6. COUNCIL COMMITTEE OF THE WHOLE The Council Committee of the Whole met on October 11, 2022, at 6:00 p.m. with Council President Sudler presiding. Members of the Council present were Mr. Anderson, Ms. Arndt, Mr. Boggerty, Mr. Hare, Mr. Neil, Mr. Rocha, Mr. Taylor (arrived at 6:02 p.m.), and Mr. Hare. Dr. Pillsbury was absent. Mayor Christiansen was also present. Civilian members present for their Committee meetings were Mr. Shevock (via WebEx) (Legislative, Finance, and Administration), Mr. Tholstrup, and Mr. Lewis (Parks, Recreation, and Community Enhancement). Mr. Contant (Legislative, Finance, and Administration) was absent. ADOPTION OF AGENDA Mr. Neil moved for adoption of the agenda, seconded by Mr. Rocha, and unanimously carried. PARKS, RECREATION, AND COMMUNITY ENHANCEMENT COMMITTEE The Parks, Recreation, and Community Enhancement Committee met with Chairwoman Arndt presiding. Adoption of Agenda Mr. Neil moved for adoption of the agenda, seconded by Mr. Anderson, and unanimously carried. Mayor and Council Reports Council President Mr. Sudler stated that on October 3, 2022, at 1:30 p.m. he participated in a conference call via WebEx with the City’s labor attorney to discuss workplace circumstances centered on pyramiding overtime. Mr. Sudler noted the conversation was extremely enlightening. First District Mr. Rocha stated that he attended a site visit with Mosaic at the property that they are slating for the river walk to discuss a concept to go along with looking at funding to potentially remediate the property. Mr. Rocha stated that a month ago he also had a site visit with Senator Carper, and he is interested in helping the City find the funding to remediate the property. Mr. Rocha noted that Mr. Carper also sees the potential of what they could do with the property and has asked for a concept or a draft of what it could look like. Second District Mr. Hare stated that he had one issue with a business in the district, Lower Landscaping, they were trying to get something a little wider for their entrance off the main street. Mr. Hare noted that he referred that to Ms. Sharon Duca, Assistant City Manager who has been in contact with them and is doing a great job. Mr. Taylor stated that his weekend was busy with the Faith in Blue Event, the OktDover Fest, Economic Development Committee Meeting, and a meeting dealing with zoning in Garrison Oak. Mr. Taylor stated he also attended other dinners and meetings regarding Kings Cliff issues. Mr. Taylor thanked Mr. Neil for stepping up and stated that he was grateful. Page 100

COUNCIL COMMITTEE OF THE WHOLE MEETING OCTOBER 11, 2022 PAGE 2 Item #6. Mr. Taylor requested that council have more training soon. Mr. Taylor explained that if it is mandated for every one of our employees to have annual training, then where is Councils? Mr. Taylor suggested having it at City Hall, online, or even outside of the city so they can get ideas and solutions on how to fix some of the things that perplex them. Responding to Mr. Taylor, Mayor Christiansen stated that he believed it is important to participate in the Delaware League of Local Government meetings. Mayor Christiansen explained that it allows everyone at Municipal, County, and State levels to interact regularly in a casual setting. Mayor Christiansen stated that it also provides the opportunity to speak to our fellow municipal government officials on the issues they face that are common to all communities in the State of Delaware. Third District Mr. Neil stated that he has received several types of contact from constituents and has made it a practice to include Ms. Arndt and Mr. Boggerty. Mr. Neil noted that it is not big enough to make it a major situation, but it is certainly enough to show that there is activity or concern on behalf of our constituents. Mr. Neil stated that he and Ms. Arndt had an alert sent out regarding the upcoming training program at the library that is going to deal with how people can save on their electricity. Ms. Arndt stated that she was able to join Planning Director Gray in a meeting with the Department of Natural Resources and Environmental Control (DNREC) and the Division of Climate, Coastal, and Energy. Ms. Arndt continued to state that they were discussing programs that are available to assist homeowners, renters, and businesses with reducing energy costs, increasing energy efficiency, and partnering with other agencies. Ms. Arndt noted that she hopes to have staff from the program present at the next committee meeting to share that information. Ms. Arndt stated that she had a conversation with their colleagues at the Levy Court, regarding returning to those semi-regular meetings between Council Liaisons and Levy Court. Ms. Arndt explained she spoke with Councilman Anderson about that, and they agreed that it would be beneficial to set that up. Ms. Arndt stated that she hopes the Clerk's Office can help schedule the meetings with Levy Court. Ms. Arndt stated that she had a conversation with someone from the University of Delaware's Public Administration Program. Ms. Arndt explained that they have a program that helps assist local governments to seek state and federal funding, it is a grant assistance program. Ms. Arndt further explained that it is a new program and that they are seeking local government participants, who will help with funding streams, grant writing, and grant management. Fourth District Mr. Anderson stated that it is inescapable dealing with trees these days and that they have been working on a couple of tree issues. Mr. Anderson explained that one tree issue is trying to find a property that could be swapped with Habitat for Humanity to save one of our oldest trees in the city that happens to be on the property. Mr. Anderson noted there are two sides to some tree issues on Loockerman where some people want some of them down and some people want to keep them up. Mr. Anderson thanked Ms. Duca for coming to the Downtown Dover Partnership Safety Committee meeting and being prepared with a plan of action addressing some of the infrastructure issues that we have downtown. Page 101

COUNCIL COMMITTEE OF THE WHOLE MEETING OCTOBER 11, 2022 PAGE 3 Item #6. Mr. Anderson stated that he went to the Delaware League of Local Governments dinner, and it had many different grant opportunities. Mr. Anderson stated that one of the grant opportunities was the new program that they have with the Delaware Grant Assistant. Mr. Anderson noted that they have been promoting electric help in the district as well and he thanked Mr. Hugg for some of the latest figures. Mr. Anderson stated that they have received over $600,000 worth of help for our citizens, and it comes out to an average of $852 in payments. Mr. Anderson recognized the Customer Service Department and City Staff for really stepping up and helping our citizens in getting things done and applying when they have a problem. Mr. Anderson stated that he wanted to also recognize employees that are acting and coming up with solutions and that he wanted to make that as loud as they do when they bring up the problem. Mr. Anderson continued to state that he wanted to bring up the praise for when they are doing a good job and finding the solution. Mr. Anderson agreed with Mayor Christiansen that the Delaware League of Local Governments has great training in conjunction with the University of Delaware, the Public Administration Department. Mr. Anderson noted that he has taken several of them himself and he highly recommends them. Mr. Anderson stated they had a 4th district town hall and it poured rain, which ruins attendance to anything. Mr. Anderson noted that they had one attendee who brought up some valuable questions, including our questions about rainbow fentanyl, which was just covered on WBOC, being people in Maryland are distributing fentanyl, which looks like candy. Mr. Anderson explained that it has not yet come to Dover, but the police departments are on alert and ready for it, and that we should all pay attention to that as well. Mr. Sudler stated that Mr. Anderson, Mr. Boggerty, and himself attended the 4th district town hall meeting. Mr. Sudler stated that Mr. Anderson’s wife, Jeanie Anderson brought to our attention the fentanyl issue and that her entire family is very keen and intelligent and has always been impressed with her conversation. Mr. Sudler stated that on Sunday, October 9, he responded to a complaint at 31 South New Street about landlord-tenant issues centered on landlord-tenant code violations. Mr. Sudler explained that he provided her with some literature via text and made Councilman Boggerty and Councilman Anderson aware of the issue. Mr. Sudler stated that later in the day, he rode by her house to see if she was back in the house, if everything was settled, and if any additional services or knowledge could be rendered to her for usage. Mr. Sudler noted that she was very appreciative. Mr. Sudler stated that someone down the street was going through the same thing and was able to utilize that knowledge to their benefit and prevent the landlord from stepping over or trampling over her tenant’s rights. Mr. Sudler noted that he is still in conversation with Delaware State University regarding the quality of water initiative. Mr. Sudler stated that they are just waiting to have their students certified, then they need to extract and analyze the water and wait on a certain certification that is needed. At-Large Mr. Boggerty stated that he also attended the Faith and Blue event and a meeting this week to discuss ongoing personnel matters. Mr. Boggerty also stated that he attended the fourth district town hall meeting and met with the first district councilmen and councilwoman to plan their first district town Page 102

COUNCIL COMMITTEE OF THE WHOLE MEETING OCTOBER 11, 2022 PAGE 4 Item #6. hall meeting. Mr. Boggerty stated that the first district town hall meeting will take place on November 3, 2022. at Maple Dale Country Club, 6:30 to 8:30. Mr. Boggerty noted the flyers are being circulated. Mr. Boggerty stated that he addressed a constituent matter and thanked Ms. Duca and Mr. Hugg for responding regarding the trash pickup. Mr. Boggerty noted that it was quickly resolved and that they also gave him the backstory on the matter. Mayor Christiansen Mayor Christiansen reviewed Attachment #1 – Mayor’s Report Ms. Arndt moved for adjournment of the Parks, Recreation, and Community Enhancement Committee meeting, hearing no objection, the meeting adjourned at 6:25 p.m. LEGISLATIVE, FINANCE, AND ADMINISTRATION COMMITTEE The Legislative, Finance and Administration Committee met with Chairman Anderson presiding. Adoption of Agenda Mr. Neil moved for adoption of the agenda, seconded by Mr. Rocha, and unanimously carried. Project Carry-Forward Budget Balances/Proposed Ordinance #2022-18 – Budget Amendments (Lori Peddicord, Controller/Treasurer) Ms. Lori Peddicord, Controller/Treasurer, reviewed the background and analysis regarding Ordinance #2022-18 – Budget Amendments Staff recommended approval of the Proposed Budget Amendment for the fiscal year 2023 and adoption of the Proposed Ordinance #2022-18. Responding to Mr. Neil, Ms. Peddicord explained that this funding was approved in the Fiscal Year 2022 along with the projects. Ms. Peddicord further explained that if there are loans or grants associated with those projects it is brought forward to this budget. Responding to Mr. Anderson, Ms. Peddicord stated that under the Electric Fund all the projects were from the Fiscal Year 2022 except for the Reed Street Security Upgrades costing $16,300 because Council wished to have that project completed. Responding to Mr. Anderson, Ms. Peddicord stated that the $2.4 million American Rescue Plan Act (ARPA) funding was carried forward to complete the Fiscal Years 2022 and 2023 projects that are tied to that funding. Responding to Mr. Anderson, Ms. Peddicord stated that the $2.4 million ARPA money has been committed through a council-approved budget and associated projects. Ms. Peddicord explained that amongst the Staff, Department Heads, City Manager, Jeff Dill, and herself the funding needs to be pushed out the door quickly. Ms. Peddicord further explained that if they see a project is not going to fall into the timeline, then they may come back to Council and ask to have the money re-appropriated to a different project because they do not want to lose the money. Page 103

COUNCIL COMMITTEE OF THE WHOLE MEETING OCTOBER 11, 2022 PAGE 5 Item #6. Responding to Mayor Christiansen, Ms. Peddicord stated that the City of Dover is due the second round of ARPA funding of roughly $4.6 million. Ms. Peddicord explained that the first round of money must be spent by December 31, 2024. Responding to Mr. Boggerty, Ms. Peddicord stated that she did not think that they should put out second or third options for spending, the city must either commit or not commit to a project. Ms. Peddicord updated Council and stated that they have been having meetings with department heads regarding their budget status. Ms. Peddicord stated that they have already had several meetings and will be able to provide Council with an update as to staff recommendations for reappropriating from one project to another due to extreme need or the timeline. Mr. Taylor suggested that they slow the spending of the ARPA money because the parameters of how the money can be spent are changing. Responding to Mr. Taylor, Ms. Peddicord stated that there are hearing of overruns and increases in prices. Ms. Peddicord stated that there are certain things that the city needs to purchase to stay operational. Ms. Peddicord explained that if they can use the ARPA money for these purchases it would be the staff’s recommendation. Mr. Sudler thanked Ms. Peddicord for taking a proactive approach by checking with other staff and predicting any future expenses. Mr. Sudler noted that her proficiency on this item was greatly appreciated. Responding to Mr. Anderson, Ms. Peddicord stated that the street budget did not change in revenue, however, they have received reimbursement costs from the August 4, 2020, storm, and tornado. Ms. Peddicord noted that they have received roughly 90-95% of the reimbursement. Mr. Hare moved to recommend approval of the Proposed Budget Amendment for the fiscal year 2023 and adoption of the Proposed Ordinance #2022-18, as recommended by staff. The motion was seconded by Mr. Neil and unanimously carried. Tax Increment Financing (TIF) (David S. Hugg, III, City Manager, and Leslie Smallwood – Lewis, COO Mosaic Development Partner JV, LLC) Mr. Hugg and Ms. Smallwood-Lewis reviewed the packet information regarding Tax Increment Financing. Staff recommended identifying the TIF District and referring to staff to draft a Proposed Ordinance. Mr. Neil stated that when receiving reports from organizations to develop this master plan. Mr. Neil continued to state that what struck him and put Mosaic way out in front of everybody were two things. Mr. Neil explained that it was not only their projects, the ingenuity of what they used, how they used it, and the people that were brought in to create that. Mr. Neil continued to explain that they also brought in people for the financing to make it work. Mr. Neil stated that the TIF District is part of that financing, and that is something that the staff has recommended. Page 104

COUNCIL COMMITTEE OF THE WHOLE MEETING OCTOBER 11, 2022 PAGE 6 Item #6. Responding to Mr. Neil, Ms. Smallwood-Lewis explained that Mosaic has not worked with conduit bonds in the past, however, she believes that they will help plan the financing of the Downtown Master Plan. Responding to Mr. Shevock, Ms. Smallwood-Lewis stated that Mosaic has recommended that it makes a lot of sense for the Downtown Dover Partnership (DDP) to be involved so that there is a private entity representing a for-profit player in that. Ms. Smallwood-Lewis explained that a non-profit allows more opportunity to go after grants from foundations and other organizations and it has the potential to make that alliance to be able to maximize all avenues of dollars. Ms. Smallwood-Lewis noted that Mosaic currently has three projects in Philadelphia under the same structure. Mr. Anderson noted that this is one of the reasons he encouraged DDP to restart their 501c3. Mr. Rocha moved to recommend identifying a TIF District and referring to staff to draft a Proposed Ordinance, as recommended by staff. The motion was seconded by Mr. Boggerty and unanimously carried. Mr. Anderson moved for adjournment of the Legislative, Finance, and Administration Committee meeting, hearing no objection, the meeting adjourned at 7:02 p.m. Mr. Hare thanked Mr. Taylor and Madam Clerk Bennett for making donations to support the thanksgiving baskets for the airmen. Mr. Sudler moved for adjournment of the Council Committee of the Whole meeting, hearing no objection, the meeting adjourned at 7:03 p.m. Roy Sudler, Jr. Council President RS/re S:\AGENDAS-MINUTES-PACKETS\Committee-Minutes\2022\10-October\10-11-2022 CCW RE.docx Attachments Attachment #1 - Mayor’s Report Page 105

ATTACHMENT #1 Council Committee of the Whole Meeting of 10/11/2022 Item #6. Mayor’s Report for September 2022 1. Spoke at National Active and Retired Federal Employees (NARFE) Dover Chapter luncheon. 2. Turn the Town Teal Ovarian Cancer Event. 3. Met with Executive Director Dover Kent/MPO. 4. PCOM Center Bayhealth opening. 5. Chaired Dover/Kent MPO Council Meeting. 6. Attended DelDOT DAFB Compatible Use Study. 7. Interview with Business View Magazine. 8. Attended Roma Restaurant 50th Anniversary event. 9. Attended reopening of Target. 10. Attended Planning Committee for Christmas Parade. 11. Meeting and Tour of the Green Beret Project at Simon Circle. 12. Attended 10th Anniversary Event Dover Public Library. 13. Attended Nanticoke Pow Wow. 14. Attended Dover Christian Church Community Resource Expo. 15. Spoke at 911 Ceremony Walter Fox Post #2. 16. Attended 911 Ceremony for Chief John Pridemore at DelTech 17. Met with Ms. Rosa Smith re: Dover PD complaint. 18. Met with White Oak Towne Point Civic Association and Dover Motor Speedway management. 19. Met with Veteran’s Stand Down Committee. 20. Attended regular Council Meeting. 21. Attended CDCC Board Meeting. 22. Attended Central Delaware Economic Summit-Transforming the Workplace. 23. Met with Kent County Realtors. 24. City of Dover Economic Development Committee Meeting. 25. Attended Council Committee of The Whole. 26. Met with Corey Berry and wife, attempted to secure an apartment. 27. Met with Pastor Harris re: Vine Community Project. 28. Attended meeting at Dover Police Department in reference to new cameras funded a grant from Governor’s Office. 29. Rededication of The Daughters of the American Revolution Garden on Legislative Mall. Page 106

Item #6. 30. Graduation at Dover High School DSP 98th Municipal 94 Class. 31. Attended an event for Delaware State University reference to the Schwartz Center. 32. Attended reception for retiring State Senator Bruce Ennis in Wilmington. 33. Attended luncheon for the Delaware Fire Fighters Association in Wilmington. 34. Attended POW/MIA Ceremony DAFB. 35. Spoke and started Prostate Bike Race. 36. Attended Event at Dover Little League at Schutte Park. 37. Attended Dover High School Band-a-thon on the Green. 38. Met with new Executive Director of the YMCA. 39. Met with a citizen interested in reopening Bubbas Bar and Grill. 40. Monthly meeting with the IMR. 41. Attended Million Father March event at South Dover Elementary School. 42. Read to several classes at South Dover Elementary School. 43. Interview with Delaware Today. 44. Interview with Cleo Bell of CDCC. 45. Groundbreaking for the new Kent County Family Court building. 46. Met with Captain Montour from the Salvation Army regarding concerns from the Haitian Community. 47. Zoom interview with Channel 47. 48. Delaware LLG Executive Board Meeting. 49. Attended and spoke at Veterans Stand Down at Schutte Park. 50. Attended Community Engagement & Health Day Event. 51. Attended funeral for Robert DePue/retired city employee. 52. Attended City Council Meeting. 53. Attended 4th Annual Farm & Food Planning conference. 54. Attended DAFB Compatible Use Study Interactive Planning Session. 55. Attended CDCC Sunset Mix Tomeka Home Catering. 56. Met with Pastor West to get a Christian Broadcast station in Dover. 57. Attended Marine Corp. Awards Ceremony for Major Bill Farley at Delaware Veterans Commissions. 58. Interview with the News Journal. 59. Attended the 12th Annual DSU Prayer Breakfast. Respectfully Submitted. Page 107

Item #16. City Council Meeting CITY OF DOVER Oct 26, 2021 FISCAL YEAR JULY 1, 2022 TO JUNE 30, 2023 1 of 2 QUARTERLY REVENUE REPORT As of September 30,2022 FY23 FY23 25% ORIGINAL REVISED YTD % BUDGET FY22 FY21 Audited GENERAL FUND BUDGET BUDGET REVENUES RECEIVED COMMENTS REVENUES REVENUES 1 Property Taxes $ 15,360,600 $ 15,360,600 $ 15,476,100 100.8% $ 14,709,100 $ 14,328,100 2 Payment In Lieu of Taxes 464,400 464,400 535,400 115.3% 532,000 514,400 3 Transfer from Electric Fund 8,000,000 8,000,000 2,000,000 25.0% 11,000,000 10,000,000 4 Intrafund Service Receipts Electric 4,206,500 4,206,500 968,200 23.0% 3,390,200 3,291,500 5 Transfer from Transfer Tax Fund 1,800,000 1,800,000 635,100 35.3% 3,867,100 4,833,300 6 Business Licenses 1,450,000 1,450,000 1,359,500 93.8% 1,400,900 1,378,100 7 Intrafund Service Receipts Water 1,147,900 1,147,900 264,200 23.0% 925,200 919,700 8 Intrafund Service Receipts Wastewater 826,900 826,900 190,300 23.0% 666,400 629,300 9 Sanitation Fees 3,564,200 3,564,200 911,700 25.6% 3,371,700 3,125,100 10 Permits & Other Licenses 1,383,000 1,383,000 670,000 48.4% 1,746,600 1,595,700 11 Transfer from Municipal Street Aid Fund 750,000 750,000 197,700 26.4% 792,300 797,800 12 Fines & Police Revenue 610,100 610,100 207,500 34.0% 505,600 379,400 13 Police Extra Duty Fees 240,000 240,000 48,800 20.3% 394,200 138,700 14 Transfer from Police Grant Funds 165,000 165,000 - 0.0% 203,400 228,300 15 Transfer from Police Fed Grant Funds 287,500 287,500 - 0.0% COPS Grant not yet received for FY23. 156,300 - 16 Court of Chancery Fees 1,500,000 1,500,000 372,000 24.8% 1,929,600 1,834,600 17 Transfer from Water/Wastewater Fund 2,000,000 2,000,000 500,000 25.0% 1,000,000 1,000,000 18 Transfer from Civil Traffic Penalties Fund 400,000 400,000 - 0.0% ERLSP has not been received for 1st Qtr. 172,400 267,100 19 Library Revenues & County Reciprocal Pymt 303,100 303,100 304,900 100.6% 260,600 78,900 20 Franchise Fees 600,000 600,000 - 0.0% Q1 fees not yet received. 457,300 592,300 21 General Fund Grant Receipts 598,500 598,500 67,500 11.3% 802,800 1,135,000 22 Recreation Revenue 129,000 129,000 46,400 36.0% 128,800 46,500 23 Other Miscellaneous Receipts 135,000 135,000 20,400 15.1% 369,600 203,300 24 Interest Income 85,000 85,000 70,000 82.4% 89,700 88,800 TOTALS $ 46,006,700 $ 46,006,700 $ 24,845,700 54.0% $ 48,871,800 $ 47,405,900 Final Budget $ 48,871,800 $ 47,405,900 Page 108

Item #16. City Council Meeting CITY OF DOVER Oct 26, 2021 FISCAL YEAR JULY 1, 2022 TO JUNE 30, 2023 2 of 2 QUARTERLY REVENUE REPORT As of September 30,2022 FY23 FY23 25.0% ORIGINAL REVISED YTD % BUDGET FY22 FY21 Audited WATER FUND BUDGET BUDGET REVENUES RECEIVED COMMENTS REVENUES REVENUES 1 Water Fees $ 6,500,000 $ 6,500,000 $ 2,119,300 32.6% $ 6,144,800 $ 5,777,200 2 Water Impact Fees 220,000 220,000 127,800 58.1% 176,700 172,100 3 Water Tank Space Leasing 425,400 425,400 387,800 91.2% Billed 91% at beginning of FY 502,800 529,800 4 Interest Income 7,000 7,000 24,800 354.3% 16,200 9,500 5 Other Miscellaneous Revenues 52,600 52,600 14,200 27.0% 89,700 206,600 TOTALS $ 7,205,000 $ 7,205,000 $ 2,673,900 37.1% $ 6,930,200 $ 6,695,200 Final Budget $ 6,930,200 $ 6,695,200 FY23 FY23 25.0% ORIGINAL REVISED YTD % BUDGET FY22 FY21 Audited WASTEWATER FUND BUDGET BUDGET REVENUES RECEIVED COMMENTS REVENUES REVENUES 1 Wastewater Fees 4,580,300 4,580,300 1,273,600 27.8% 4,349,200 4,232,200 2 Wastewater Adjustment Fees - County Trtmt 3,205,400 3,205,400 858,500 26.8% 3,022,600 3,122,500 3 Groundwater Inflow Adjustment 2,137,000 2,137,000 605,300 28.3% 2,013,800 1,948,300 4 Wastewater Impact Fees 180,000 180,000 115,600 64.2% 177,000 151,700 5 Interest Income 4,000 4,000 20,300 507.5% 11,200 14,500 6 Other Miscellaneous Revenues 200 200 24,000 12000.0% 33,400 36,100 TOTALS $ 10,106,900 $ 10,106,900 $ 2,897,300 26.2% $ 9,607,200 $ 9,505,300 Final Budget $ 9,607,200 $ 9,505,300 FY23 FY23 25.0% ORIGINAL REVISED YTD % BUDGET FY22 FY21 Audited ELECTRIC REVENUE FUND BUDGET BUDGET REVENUES RECEIVED COMMENTS REVENUES REVENUES 1 Sales to Customers $ 80,857,100 $ 80,857,100 $ 23,080,200 28.5% $ 77,465,400 $ 77,487,700 2 Purchase Power Adjustment 21,840,000 21,840,000 6,597,100 30.2% (5,060,700) (5,007,600) 3 Utility Tax 1,648,700 1,648,700 472,200 28.6% 1,151,100 1,137,000 4 Rate Stabilization Reserve 10,000,000 10,000,000 - 0.0% 2,800,000 2,500,000 5 Miscellaneous Revenue 767,000 767,000 343,100 44.7% 1,137,500 474,500 6 Interest Income 125,000 125,000 114,000 91.2% 138,300 122,100 TOTALS $ 115,237,800 $ 115,237,800 $ 30,606,600 28.8% $ 77,631,600 $ 76,713,700 Final Budget $ 77,631,600 $ 76,713,700 Page 109

Item #17. City of Dover City Manager’s Office PO Box 475 Dover DE 19903-0475 Phone: (302) 736-7005 E-Mail: dhugg@dover.de.us MEMORANDUM To: Mayor and City Council From: David S. Hugg, III, City Manager Copy: Fire Chief David Carey, City Clerk, and Mike Hamlett, Central Services Director Date: October 6, 2022 Subject: Semi-Annual Inspection – Robbins Hose Company In accordance with Section 46-43 of the City Code, the City Manager is required to perform an inspection of Robbins Hose Company Inc./Dover Fire department semi-annually. The City Manager joined Chief David Carey for an inspection of Station #2 on October 6, 2022, at 9:00am (an inspection of Station #1 was conducted in April 2022). The inspection included a tour of the facility and the grounds and looked at the condition and readiness of the facility and apparatus to provide effective fire response to the City of Dover and surrounding areas. The facility and equipment were superbly maintained, well organized and reflective of the pride and commitment of the Department. A recent addition significantly enhanced the capabilities of the station and contributes to the morale and efficiency of the members. The Department continues to experience recruitment, contribution, inflation, and demographic concerns common to volunteer companies everywhere. Long term planning to meet these needs is essential. Thank you to Chief Carey for his assistance. Page 110

Item #19. Violation of Dangerous Building Ordinance 207 North West Street Planning & Inspections Department Dover, Delaware October 24, 2022 Page 111

Item #19. 207 North West Street Case History  Condemned as unfit for human occupancy on April 14th,2022.  First Violation Notice sent April 14th ,2022  Second Violation Notice sent May 18th ,2022  Third Violation Notice sent July 1st ,2022  Letter of Intent sent July 1st ,2022  Initial Public Hearing held on August 15th,2022  Notice of Public Hearing sent August 5th ,2022  Notice of Public Hearing sent August 16th,2022  Active Exterior Property Maintenance Case Page 112 since June 29th , 2022

Item #19. 207 North West Street Case History  Active Vacant Building case September 7,2022  Active roof permit on file. Permit has been approved but has not been paid for or issued.  Code Enforcement has conducted 32 inspections of this property this year.  Dover Police have responded to the property 10 times this year. Page 113

Item #19. 207 North West Street Outstanding Fees  Code Enforcement Fines $1250.00  Outstanding Utilities $2096.19  Outstanding Taxes $501.37 Page 114

Item #19. 207 North West Street Code Violations  HSG/BLDG Condemnation  Obtain Building Permit  Paint Exterior Surfaces  Replace Roof  Replace Broken Windowpanes  Repair Exterior Stairs  Remove Junk and Debris  Repair/Remove Accessory Structure (Shed) Page 115

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Item #19. Dangerous Building Code – Chapter 22 Article XI, Sec. 22-381 (5) Unfit for habitation (6) Light, air, sanitation (7) Fire Escapes (8) Loose Parts (9) General welfare (10) Code violations (12) Unoccupied Buildings Page 155

Item #19. Recommended Council Action  Declare this building and all accessory structures on this property dangerous.  Order the property demolished before November 15, 2022, by the owner or equity owner at their own risk.  Order the Building Inspector to cause the demolition of the structures if not completed by the owner within 10 days of the date established by City Council.  Order the City Manager with the assistance of the City Solicitor to cause the cost of demolition to be charged against the land on which the building exists as a municipal lien or cause such cost to be added to the tax duplicate as an assessment, or to be levied as a special tax, or to be recovered in a suit at law against the owner. Page 156

FIRST READING Item #21. CITY OF DOVER ORDINANCE # 2022-18 2022-2023 BUDGET ORDINANCES 1 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 2 The amount hereinafter named aggregating Fifty-Six Million One Hundred Fifty-One Thousand Nine 3 Hundred dollars ($56,151,900) or so much thereof as may be necessary are hereby appropriated 4 from current revenues and other funds for the use by several departments of the Municipal 5 Government for the fiscal year beginning July 1, 2022 and ending June 30, 2023: 6 GENERAL FUND 7 CASH RECEIPT SUMMARY FOR 2022-2023 8 2022/23 2022/23 9 APPROVED REVISED W/CF 10 BEGINNING BALANCE $ 10,077,500 $ 10,077,500 11 RECEIPTS 12 FINES AND POLICE REVENUE 610,100 610,100 13 LIBRARY REVENUES 103,100 103,100 14 KENT COUNTY BOOK REIMBURSEMENT 200,000 200,000 15 BUSINESS LICENSES 1,450,000 1,450,000 16 PERMITS AND OTHER FEES 1,383,000 1,383,000 17 POLICE EXTRA DUTY 240,000 240,000 18 PROPERTY TAXES 15,825,000 15,825,000 19 RECREATION REVENUE 129,000 129,000 20 FRANCHISE FEE 600,000 600,000 21 SANITATION FEES 3,564,200 3,564,200 22 RENT REVENUE - GARRISON FARM 110,000 110,000 23 COURT OF CHANCERY FEES 1,500,000 1,500,000 24 INVESTMENT INCOME 85,000 85,000 25 RECEIPTS SUBTOTAL 25,799,400 25,799,400 26 INTERFUND SERVICE RECEIPTS 27 INTERFUND SERVICE RECEIPTS GENERAL GOV 1,472,200 1,472,200 28 INTERFUND SERVICE RECEIPTS PUBLIC WORKS 674,900 674,900 29 INTERFUND SERVICE RECEIPTS CENT SRVCS 1,013,500 1,013,500 30 INTERFUND SERVICE RECEIPTS FIN ADMIN 3,020,800 3,020,800 31 INTERFUND SERVICE RECEIPTS SUBTOTAL 6,181,400 6,181,400 32 GRANTS: 33 POLICE EXTRA DUTY 165,000 165,000 34 POLICE GRANTS FUND 287,500 287,500 35 POLICE PENSION GRANT 500,000 500,000 36 GREEN ENERGY GRANT 98,500 98,500 37 MISC STATE GRANT REVENUE - 67,600 38 GRANTS SUBTOTAL 1,051,000 1,118,600 39 TRANSFERS FROM: 40 TRANSFER TAX 1,800,000 1,800,000 41 MUNICIPAL STREET AID 750,000 750,000 42 CIVIL TRAFFIC PENALTIES 400,000 400,000 43 WATER/WASTEWATER 2,000,000 2,000,000 44 ELECTRIC 8,000,000 8,000,000 45 OTHER RESERVES 25,000 25,000 46 TRANSFERS FROM SUBTOTAL 12,975,000 12,975,000 47 TOTAL REVENUES 46,006,800 46,074,400 48 TOTAL BEGINNING BALANCE & REVENUE $ 56,084,300 $ 56,151,900 1 Page 157

FIRST READING 49 2022-2023 BUDGET ORDINANCES Item #21. 50 GENERAL FUND - EXPENDITURES AND BUDGET BALANCE FOR 2022-2023 51 2022/23 2022/23 52 DEPARTMENT EXPENSES APPROVED REVISED W/CF 53 CITY CLERK $ 379,300 $ 379,300 54 COUNCIL 256,800 256,800 55 PLANNING 757,600 757,600 56 CITY MANAGER 1,251,200 1,251,200 57 HUMAN RESOURCES 488,300 488,300 58 MAYOR 234,400 234,400 59 FIRE 724,000 724,000 60 LIFE SAFETY 594,700 594,700 61 CODE ENFORCEMENT 821,300 821,300 62 INSPECTIONS 758,200 758,200 63 POLICE 19,206,200 19,206,200 64 POLICE EXTRA DUTY 405,000 405,000 65 PUBLIC WORKS - ADMINISTRATION 541,800 541,800 66 STREETS 674,800 674,800 67 SANITATION 2,801,100 2,801,100 68 GROUNDS MAINTENANCE 1,611,100 1,611,100 69 STORMWATER 864,900 864,900 70 FACILITIES MANAGEMENT 844,200 844,200 71 PUBLIC WORKS - ENGINEERING 188,700 188,700 72 LIBRARY 1,916,500 1,916,500 73 RECREATION 1,341,300 1,341,300 74 PROCUREMENT & INVENTORY 754,800 754,800 75 FLEET MAINTENANCE 941,100 941,100 76 INFORMATION TECHNOLOGY 832,700 832,700 77 FINANCE 1,109,500 1,109,500 78 CUSTOMER SERVICE 1,393,300 1,393,300 79 DEPARTMENT SUBTOTALS 41,692,800 41,692,800 80 OTHER EXPENSES 81 DEBT SERVICE 630,000 630,000 82 CONTRIBUTION TO DDP 150,000 150,000 83 INSURANCE 950,000 950,000 84 RETIREES HEALTH CARE 2,328,500 2,328,500 85 OTHER EMPLOYMENT EXPENSES 514,400 514,400 86 BANK & CREDIT CARD FEES 36,000 36,000 87 STREET LIGHTS 810,000 810,000 88 EMERGENCY STORM EXPENSE 150,000 150,000 89 OTHER EXPENSE SUBTOTAL 5,568,900 5,568,900 90 TRANSFERS 91 TRANSFER TO CAPITAL FUND - PROJECTS 3,536,500 3,554,600 92 APPROP. POLICE PENSION - STATE GRANT 500,000 500,000 93 APPROP. TO TE GENERAL PENSION FUND 1,000,000 1,000,000 94 TRANSFER TO ELECTRIC FUND (ERP) 25,000 25,000 95 TRANSFER TO INVENTORY RESERVE 25,000 25,000 96 TRANSFERS SUBTOTAL 5,086,500 5,104,600 97 TOTAL EXPENDITURES 52,348,200 52,366,300 98 CURRENT YEAR BALANCE 3,736,100 3,785,600 99 TOTALS $ 56,084,300 $ 56,151,900 100 The City Manager is hereby authorized, without further approval of the City Council, to make 101 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 102 department with the exception of any transfers prohibited by City Procedure #F306. 2 Page 158

FIRST READING 103 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 104 GOVERNMENTAL CAPITAL PROJECTS FUND 105 REVENUES AND BUDGET FOR 2022-2023 106 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 107 The amount hereinafter named aggregating Twelve Million Eight Hundred and Five Thousand Two Hundred 108 dollars ($12,805,200) or so much thereof as may be necessary are hereby appropriated from current 109 revenues and other funds for the use by several departments of the Municipal Government for the fiscal 110 year beginning July 1, 2022 and ending June 30, 2023: 111 REVENUES 112 2022/23 2022/23 113 APPROVED REVISED W/CF 114 BEGINNING BALANCE - PROJECTS $ 463,900 $ 6,054,200 115 REVENUES 116 STATE GRANTS - Other 1,452,500 1,604,500 117 TRANSFER FROM GENERAL FUND 3,536,500 3,536,500 118 TRANSFER FROM PARKLAND RESERVE 1,045,000 1,045,000 119 TRANSFER FROM CAPITAL ASSET RESERVE 290,000 290,000 120 TRANSFER FROM LODGING TAX 275,000 275,000 121 SUBTOTAL PROJECT RECEIPTS 6,599,000 6,751,000 122 TOTAL FUNDING SOURCES 6,599,000 6,751,000 123 TOTAL BEGINNING BALANCE AND REVENUES $ 7,062,900 $ 12,805,200 124 EXPENSE SUMMARY 125 2021/22 2022/23 126 EXPENDITURES APPROVED REVISED W/CF 127 FIRE $ 360,800 $ 507,100 128 GROUNDS 93,900 163,100 129 LIBRARY - 154,500 130 RECREATION 1,940,000 1,945,700 131 CODE ENFORCEMENT 25,300 25,300 132 INSPECTIONS - 29,700 133 POLICE 858,200 1,352,000 134 STREETS 128,000 2,117,500 135 STORMWATER 1,865,700 3,206,600 136 SANITATION 527,000 1,225,400 137 INFORMATION TECHNOLOGY 153,100 160,600 138 FACILITIES MANAGEMENT 200,000 969,300 139 PROCUREMENT & INVENTORY 172,000 172,000 140 TOTAL EXPENDITURES 6,324,000 12,028,800 141 BUDGET BALANCE 738,900 776,400 142 TOTAL BUDGET BALANCE & EXPENDITURES $ 7,062,900 $ 12,805,200 143 The City Manager is hereby authorized, without further approval of the City Council, to make 144 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 145 department with the exception of any transfers prohibited by City Procedure #F306. Page 159 3

FIRST READING 146 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 147 GENERAL FUND CONTINGENCY 148 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 149 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 150 The amount hereinafter named aggregating Seven Hundred Fifty-Three Thousand Five Hundred dollars ($753,500) 151 or so much thereof as may be necessary are hereby appropriated from current revenues and other funds for the 152 use by several departments of the Municipal Government for the fiscal year beginning July 1, 2022 and ending 153 June 30, 2023: 154 CASH RECEIPTS 155 2022/23 2022/23 156 APPROVED REVISED W/CF 157 BEGINNING BALANCE $ 740,500 $ 740,500 158 INTEREST EARNED 13,000 13,000 159 TOTALS $ 753,500 $ 753,500 160 EXPENSE SUMMARY 161 2022/23 2022/23 162 APPROVED REVISED W/CF 163 CARRY FORWARD TO NEXT YEAR $ 753,500 $ 753,500 164 TOTALS $ 753,500 $ 753,500 165 The City Manager is hereby authorized, without further approval of the City Council, to make 166 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 167 department with the exception of any transfers prohibited by City Procedure #F306. 4 Page 160

FIRST READING 168 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 169 GOVERNMENTAL CAPITAL ASSET RESERVE 170 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 171 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 172 The amount hereinafter named aggregating One Million Six Hundred Thirty-Nine Thousand Nine Hundred 173 dollars ($1,639,900) or so much thereof as may be necessary are hereby appropriated from current 174 revenues and other funds for the use by several departments of the Municipal Government for the fiscal 175 year beginning July 1, 2022 and ending June 30, 2023: 176 CASH RECEIPTS 177 2022/23 2022/23 178 APPROVED REVISED W/CF 179 BEGINNING BALANCE $ 1,619,900 $ 1,619,900 180 INTEREST EARNINGS 20,000 20,000 181 TOTALS $ 1,639,900 $ 1,639,900 182 EXPENSE SUMMARY 183 2022/23 2022/23 184 APPROVED REVISED W/CF 185 TRANSFER TO GOVERNMENTAL CAPITAL PROJECTS FUND $ 290,000 $ 290,000 186 CARRY FORWARD TO NEXT YEAR 1,349,900 1,349,900 187 TOTALS $ 1,639,900 $ 1,639,900 188 The City Manager is hereby authorized, without further approval of the City Council, to make 189 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 190 department with the exception of any transfers prohibited by City Procedure #F306. 5 Page 161

FIRST READING 191 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 192 PARKLAND/RECREATION RESERVE 193 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 194 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 195 The amount hereinafter named aggregating One Million Four Hundred and Three Thousand One Hundred dollars 196 ($1,403,100) much thereof as may be necessary are hereby appropriated from current revenues and other 197 funds for the use other funds for the use by several departments of the Municipal Government for the 198 fiscal year beginning July 1, 2022 and ending June 30, 2023: 199 OPERATING REVENUES 200 2022/23 2022/23 201 APPROVED REVISED W/CF 202 BEGINNING BALANCE $ 1,403,100 $ 1,403,100 205 TOTALS $ 1,403,100 $ 1,403,100 206 OPERATING EXPENSES 207 2022/23 2022/23 208 APPROVED REVISED W/CF 209 TRANSFER TO GOVERNMENTAL CAPITAL PROJECTS FUND $ 1,045,000 $ 1,045,000 210 CURRENT YEAR BALANCE 358,100 358,100 211 TOTALS $ 1,403,100 $ 1,403,100 212 The City Manager is hereby authorized, without further approval of the City Council, to make 213 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 214 department with the exception of any transfers prohibited by City Procedure #F306. 6 Page 162

FIRST READING 215 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 216 WATER FUND 217 REVENUES AND BUDGET FOR 2022-2023 218 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 219 The amount hereinafter named aggregating Eight Million Eight Hundred Twenty-Three Thousand Two 220 Hundred dollars ($8,823,200) or so much thereof as may be necessary are hereby appropriated from 221 current revenues and other funds for the use by several departments of the Municipal Government for 222 the fiscal year beginning July 1, 2022 and ending June 30, 2023: 223 2022/23 2022/23 224 APPROVED REVISED W/CF 225 BEGINNING BALANCE - WATER $ 1,618,200 $ 1,618,200 226 TOTAL BEGINNING BALANCES 1,618,200 1,618,200 227 BASE REVENUE 228 WATER SERVICES 6,500,000 6,500,000 229 WATER TANK SPACE LEASING 425,400 425,400 230 WATER IMPACT FEES 220,000 220,000 231 INTEREST - WATER 7,000 7,000 232 MISCELLANEOUS SERVICE FEE 52,600 52,600 233 TOTAL REVENUES 7,205,000 7,205,000 234 TOTAL BEGINNING BALANCES AND REVENUES $ 8,823,200 $ 8,823,200 7 Page 163

FIRST READING 235 2022-2023 BUDGET ORDINANCES Item #21. 236 WATER FUND - EXPENSES AND BUDGET BALANCE FOR 2022-2023 237 2022/23 2022/23 238 DIRECT EXPENSES APPROVED REVISED W/CF 239 ENGINEERING & INSPECTION $ 338,200 $ 338,200 240 WATER DEPARTMENT 690,800 690,800 241 WATER TREATMENT PLANT 2,199,600 2,199,600 242 DIRECT EXPENDITURE SUBTOTAL 3,228,600 3,228,600 243 OTHER EXPENSES 244 DEBT SERVICE - WATER 692,000 692,000 245 RETIREES HEALTH CARE 207,400 207,400 246 OTHER EMPLOYMENT EXPENSES 40,000 40,000 247 INTERFUND SERVICE FEES 1,096,400 1,096,400 248 BANK & CREDIT CARD FEES 27,000 27,000 249 OTHER EXPENSES SUBTOTAL 2,062,800 2,062,800 250 TRANSFER TO: 251 GENERAL FUND FROM WATER 1,000,000 1,000,000 252 WATER IMP AND EXT 920,700 920,700 253 ELECTRIC FUND (ERP) 25,000 25,000 254 TRANSFER TO INVENTORY WRITE-OFFS 5,000 5,000 255 TRANSFER TO SUBTOTAL 1,950,700 1,950,700 256 TOTAL EXPENSES 7,242,100 7,242,100 257 BUDGET BALANCES 258 BUDGET BALANCE WATER 1,581,100 1,581,100 259 BUDGET BALANCE SUBTOTALS 1,581,100 1,581,100 260 TOTAL CURRENT YEAR BALANCES AND EXPENSES $ 8,823,200 $ 8,823,200 261 The City Manager is hereby authorized, without further approval of the City Council, to make 262 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 263 department with the exception of any transfers prohibited by City Procedure #F306. 8 Page 164

FIRST READING 263 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 264 WATER IMPROVEMENT & EXTENSION FUND 265 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 266 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 267 The amount hereinafter named aggregating Seven Million Two Hundred and Two Thousand Six 268 Hundred dollars ($7,202,600) or so much thereof as may be necessary are hereby appropriated 269 from current revenues and other funds for the use by several departments of the Municipal 270 Government for the fiscal year begining July 1, 2022 and ending June 30, 2023: 271 CASH RECEIPTS 272 2022/23 2022/23 273 APPROVED REVISED W/CF 274 BEGINNING BALANCE - WATER $ 4,640,400 $ 5,460,500 275 TOTAL BEGINNING BALANCES 4,640,400 5,460,500 276 REVENUES 277 STATE GRANT - WATER 25,000 25,000 278 TRANS FR OPERATING FUND - WATER 920,700 920,700 279 TRANSFER FR WATER IMPACT FEE - 746,400 279 INTEREST INCOME 50,000 50,000 280 TOTAL REVENUES 995,700 1,742,100 281 TOTAL BEGINNING BALANCES & REVENUES $ 5,636,100 $ 7,202,600 282 EXPENSE SUMMARY 283 2022/23 2022/23 284 EXPENSES APPROVED REVISED W/CF 285 ENGINEERING $ - $ - 286 WATER 797,000 2,113,200 287 WATER TREATMENT PLANT 148,700 312,500 288 TOTAL EXPENSES 945,700 2,425,700 289 BUDGET BALANCE - WATER 4,690,400 4,776,900 290 CURRENT YEAR BALANCE SUBTOTALS 4,690,400 4,776,900 291 TOTAL BUDGET BALANCES & EXPENSES $ 5,636,100 $ 7,202,600 292 The City Manager is hereby authorized, without further approval of the City Council, to make 293 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 294 department with the exception of any transfers prohibited by City Procedure #F306. 9 Page 165

FIRST READING 295 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 296 WASTEWATER FUND 297 REVENUES AND BUDGET FOR 2022-2023 298 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 299 The amount hereinafter named aggregating Twelve Million and Sixteen Thousand One Hundred 300 dollars ($12,016,100) or so much thereof as may be necessary are hereby appropriated from 301 current revenues and other funds for the use by several departments of the Municipal Government 302 for the fiscal year beginning July 1, 2022 and ending June 30, 2023: 303 2022/23 2022/23 304 APPROVED REVISED W/CF 305 BEGINNING BALANCE - WASTEWATER 1,906,700 1,906,700 306 TOTAL BEGINNING BALANCES 1,906,700 1,906,700 307 BASE REVENUE 308 WASTEWATER SERVICES 4,580,300 4,580,300 309 WASTEWATER TREATMENT SERVICES 3,205,400 3,205,400 310 GROUNDWATER INFLOW ADJUSTMENT 2,137,000 2,137,000 311 WASTEWATER IMPACT FEES 180,000 180,000 312 STATE GRANT - WASTEWATER - 2,500 313 INTEREST - WASTEWATER 4,000 4,000 314 MISCELLANEOUS SERVICE FEE 200 200 315 TOTAL REVENUES 10,106,900 10,109,400 316 TOTAL BEGINNING BALANCES AND REVENUES $ 12,013,600 $ 12,016,100 10 Page 166

FIRST READING 317 2022-2023 BUDGET ORDINANCES Item #21. 318 WASTEWATER FUND - EXPENSES AND BUDGET BALANCE FOR 2022-2023 319 2022/23 2022/23 320 DIRECT EXPENSES APPROVED REVISED W/CF 321 ENGINEERING & INSPECTION $ 279,100 $ 279,100 322 WASTEWATER DEPARTMENT 1,175,700 1,175,700 323 DIRECT EXPENDITURE SUBTOTAL 1,454,800 1,454,800 324 OTHER EXPENSES 325 DEBT SERVICE - WASTEWATER 715,000 715,000 326 RETIREES HEALTH CARE 100,500 100,500 327 OTHER EMPLOYMENT EXPENSES 13,000 13,000 328 KENT COUNTY TREATMENT CHARGE 4,850,000 4,850,000 329 INTERFUND SERVICE FEES 841,600 841,600 330 BANK & CREDIT CARD FEES 12,000 12,000 331 OTHER EXPENSES SUBTOTAL 6,532,100 6,532,100 332 TRANSFER TO: 333 GENERAL FUND FROM WASTEWATER 1,000,000 1,000,000 334 WASTEWATER IMP AND EXT 756,400 756,400 335 ELETRIC FUND (ERP) 25,000 25,000 336 TRANSFER TO INVENTORY WRITE-OFFS 5,000 5,000 337 TRANSFER TO SUBTOTAL 1,786,400 1,786,400 338 TOTAL EXPENSES 9,773,300 9,773,300 339 BUDGET BALANCES 340 BUDGET BALANCE WASTEWATER 2,240,300 2,242,800 341 BUDGET BALANCE SUBTOTALS 2,240,300 2,242,800 342 TOTAL CURRENT YEAR BALANCES AND EXPENSES $ 12,013,600 $ 12,016,100 343 The City Manager is hereby authorized, without further approval of the City Council, to make 344 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 345 department with the exception of any transfers prohibited by City Procedure #F306. 11 Page 167

FIRST READING 346 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 347 WASTEWATER IMPROVEMENT & EXTENSION FUND 348 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 349 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 350 The amount hereinafter named aggregating Two Million One Hundred Thirty Six Thousand Seven 351 Hundred dollars ($2,136,700) or so much thereof as may be necessary are hereby appropriated 352 current revenues and other funds for the use by several departments of the Municipal Government 353 for the fiscal year begining July 1, 2022 and ending June 30, 2023: 354 CASH RECEIPTS 355 2022/23 2022/23 356 APPROVED REVISED W/CF 357 BEGINNING BALANCE - WASTEWATER $ 788,600 $ 1,114,700 358 REVENUES 359 TRANS FR OPERATING FUND - WW 756,400 756,400 360 TRANSFER FR WASTEWATER IMPACT FEE 255,600 255,600 361 INTEREST INCOME 10,000 10,000 362 TOTAL REVENUES 1,022,000 1,022,000 363 TOTAL BEGINNING BALANCES & REVENUES $ 1,810,600 $ 2,136,700 364 EXPENSE SUMMARY 365 2022/23 2022/23 366 EXPENSES APPROVED REVISED W/CF 367 ENGINEERING $ - $ - 368 WASTEWATER 1,012,000 1,338,100 369 TOTAL EXPENSES 1,012,000 1,338,100 370 BUDGET BALANCE - WASTEWATER 798,600 798,600 371 CURRENT YEAR BALANCE SUBTOTALS 798,600 798,600 372 TOTAL BUDGET BALANCES & EXPENSES $ 1,810,600 $ 2,136,700 373 The City Manager is hereby authorized, without further approval of the City Council, to make 374 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 375 department with the exception of any transfers prohibited by City Procedure #F306. 12 Page 168

FIRST READING 376 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 377 WATER CAPITAL ASSET RESERVE 378 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 379 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 380 The amount hereinafter named aggregating Five Hundred Eighty-Two Thousand Five Hundred dollars 381 ($582,500) or so much thereof as may be necessary are hereby appropriated from current revenues 382 and other funds for the use by several departments of the Municipal Government for the fiscal year 383 beginning July 1, 2022 and ending June 30, 2023: 384 CASH RECEIPTS 385 2022/23 2022/23 386 APPROVED REVISED W/CF 387 BEGINNING BALANCE - WATER $ 577,500 $ 577,500 388 TOTAL BEGINNING BALANCES 577,500 577,500 389 RECEIPTS 390 INTEREST EARNINGS - WATER 5,000 5,000 391 TOTAL RECEIPTS 5,000 5,000 392 TOTALS $ 582,500 $ 582,500 393 EXPENSE SUMMARY 394 2022/23 2022/23 395 APPROVED REVISED W/CF 396 CURRENT YEAR BALANCE - WATER $ 582,500 $ 582,500 397 CURRENT YEAR BALANCE SUBTOTALS 582,500 582,500 398 TOTALS $ 582,500 $ 582,500 399 The City Manager is hereby authorized, without further approval of the City Council, to make 400 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 401 department with the exception of any transfers prohibited by City Procedure #F306. 13 Page 169

FIRST READING 402 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 403 WASTEWATER CAPITAL ASSET RESERVE 404 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 405 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 406 The amount hereinafter named aggregating Five Hundred Eighty Thousand Five Hundred dollars 407 ($580,500) or so much thereof as may be necessary are hereby appropriated from current revenues 408 and other funds for the use by several departments of the Municipal Government for the fiscal year 409 beginning July 1, 2022 and ending June 30, 2023: 410 CASH RECEIPTS 411 2022/23 2022/23 412 APPROVED REVISED W/CF 413 BEGINNING BALANCE - WASTEWATER $ 575,500 $ 575,500 414 TOTAL BEGINNING BALANCES 575,500 575,500 415 RECEIPTS 416 INTEREST EARNINGS - WASTEWATER 5,000 5,000 417 TOTAL RECEIPTS 5,000 5,000 418 TOTALS $ 580,500 $ 580,500 419 EXPENSE SUMMARY 420 2022/23 2022/23 421 APPROVED REVISED W/CF 422 CURRENT YEAR BALANCE - WASTEWATER $ 580,500 $ 580,500 423 CURRENT YEAR BALANCE SUBTOTALS 580,500 580,500 424 TOTALS $ 580,500 $ 580,500 425 The City Manager is hereby authorized, without further approval of the City Council, to make 426 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 427 department with the exception of any transfers prohibited by City Procedure #F306. 14 Page 170

FIRST READING 428 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 429 WATER IMPACT FEE RESERVE 430 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 431 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 432 The amount hereinafter named aggregating One MillionSeven Hundred Eight Thousand dollars 433 ($1,708,000) or so much thereof as may be necessary are hereby appropriated from current revenues 434 and other funds for the use by several departments of the Municipal Government for the fiscal 435 year beginning July 1, 2022 and ending June 30, 2023: 436 CASH RECEIPTS 437 2022/23 2022/23 438 APPROVED REVISED W/CF 439 BEGINNING BALANCE - WATER $ 1,688,000 $ 1,802,100 440 TOTAL BEGINNING BALANCES 1,688,000 1,802,100 441 RECEIPTS 442 INTEREST EARNINGS - WATER 20,000 20,000 443 TOTAL RECEIPTS 13,200 20,000 444 TOTALS $ 1,701,200 $ 1,822,100 445 EXPENSE SUMMARY 446 2022/23 2022/23 447 APPROVED REVISED W/CF 448 CURRENT YEAR BALANCE - WATER $ 1,708,000 $ 1,075,700 449 TRANSFER TO WATER IMP AND EXT - 746,400 449 CURRENT YEAR BALANCE SUBTOTALS 1,708,000 1,822,100 450 TOTALS $ 1,708,000 $ 1,822,100 451 The City Manager is hereby authorized, without further approval of the City Council, to make 452 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 453 department with the exception of any transfers prohibited by City Procedure #F306. 15 Page 171

FIRST READING 454 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 455 WASTEWATER IMPACT FEE RESERVE 456 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 457 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 458 The amount hereinafter named aggregating Five Million Three Hundred Forty-Seven Thousand dollars 459 ($5,347,000) or so much thereof as may be necessary are hereby appropriated from current revenues 460 and other funds for the use by several departments of the Municipal Government for the fiscal year 461 beginning July 1, 2022 and ending June 30, 2023: 462 CASH RECEIPTS 463 2022/23 2022/23 464 APPROVED REVISED W/CF 465 BEGINNING BALANCE - WASTEWATER $ 5,287,000 $ 5,287,000 466 TOTAL BEGINNING BALANCES 5,287,000 5,287,000 467 RECEIPTS 468 INTEREST EARNINGS - WASTEWATER 60,000 60,000 469 TOTAL RECEIPTS 60,000 60,000 470 TOTALS $ 5,347,000 $ 5,347,000 471 EXPENSE SUMMARY 472 2022/23 2022/23 473 APPROVED REVISED W/CF 474 TRANSFER TO I & E FUND FROM WASTEWATER IMPACT FEES $ 255,600 $ 255,600 475 CURRENT YEAR BALANCE - WASTEWATER $ 5,091,400 $ 5,091,400 476 CURRENT YEAR BALANCE SUBTOTALS 5,347,000 5,347,000 477 TOTALS $ 5,347,000 $ 5,347,000 478 The City Manager is hereby authorized, without further approval of the City Council, to make 479 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 480 department with the exception of any transfers prohibited by City Procedure #F306. 16 Page 172

FIRST READING 481 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 482 WATER CONTINGENCY RESERVE 483 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 484 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 485 The amount hereinafter named aggregating Two Hundred Seventy-Eight Thousand Nine Hundred dollars 486 ($278,900) or so much thereof as may be necessary are hereby appropriated from current revenues and 487 other funds for the use by several departments of the Municipal Government for the fiscal year 488 beginning July 1, 2022 and ending June 30, 2023: 489 CASH RECEIPTS 490 2022/23 2022/23 491 APPROVED REVISED W/CF 492 BEGINNING BALANCE - WATER $ 275,900 $ 275,900 493 TOTAL BEGINNING BALANCES 275,900 275,900 494 RECEIPTS 495 INTEREST EARNINGS - WATER 3,000 3,000 496 TOTAL RECEIPTS 3,000 3,000 497 TOTALS $ 278,900 $ 278,900 498 BUDGET SUMMARY 499 2022/23 2022/23 500 APPROVED REVISED W/CF 501 CURRENT YEAR BALANCE - WATER $ 278,900 $ 278,900 502 CURRENT YEAR BALANCE SUBTOTALS 278,900 278,900 503 TOTAL EXPENSES AND CURRENT YEAR BALANCES $ 278,900 $ 278,900 504 The City Manager is hereby authorized, without further approval of the City Council, to make 505 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 506 department with the exception of any transfers prohibited by City Procedure #F306. 17 Page 173

FIRST READING 507 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 508 WASTEWATER CONTINGENCY RESERVE 509 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 510 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 511 The amount hereinafter named aggregating Three Hundred Eight Thousand Three Hundred dollars 512 ($308,300) or so much thereof as may be necessary are hereby appropriated from current revenues and 513 other funds for the use by several departments of the Municipal Government for the fiscal year beginning 514 July 1, 2022 andending June 30, 2023: 515 CASH RECEIPTS 516 2022/23 2022/23 517 APPROVED REVISED W/CF 518 BEGINNING BALANCE - WASTEWATER $ 305,300 $ 305,300 519 TOTAL BEGINNING BALANCES 305,300 305,300 520 RECEIPTS 521 INTEREST EARNINGS - WASTEWATER 3,000 3,000 522 TOTAL RECEIPTS 3,000 3,000 523 TOTALS $ 308,300 $ 308,300 524 BUDGET SUMMARY 525 2022/23 2022/23 526 APPROVED REVISED W/CF 527 CURRENT YEAR BALANCE - WASTEWATER $ 308,300 $ 308,300 528 CURRENT YEAR BALANCE SUBTOTALS 308,300 308,300 529 TOTAL EXPENSES AND CURRENT YEAR BALANCES $ 308,300 $ 308,300 530 The City Manager is hereby authorized, without further approval of the City Council, to make 531 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 532 department with the exception of any transfers prohibited by City Procedure #F306. 18 Page 174

FIRST READING 533 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 534 ELECTRIC REVENUE FUND 535 REVENUES AND BUDGET FOR 2022-2023 536 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 537 The amount hereinafter named aggregating One Hurdred Thirty-Eight Million Four Hundred Forty 538 Thousand Four Hundred dollars ($138,440,400) or so much thereof as may be necessary are hereby 539 appropriated from current revenues and other funds for the use by several departments of the Municipal 540 Government for the fiscal year beginning July 1, 2022 and ending June 30, 2023: 541 2022/23 2022/23 542 APPROVED REVISED W/CF 543 BEGINNING BALANCE $ 23,160,400 $ 23,160,400 544 DISTRIBUTION OF EARNINGS - PCA CREDIT 21,840,000 21,840,000 545 BEGINNING BALANCE - ADJUSTED 45,000,400 45,000,400 546 BASE REVENUE 547 DIRECT SALES TO CUSTOMER 80,857,100 80,857,100 548 UTILITY TAX 1,648,700 1,648,700 549 MISCELLANEOUS REVENUE 500,000 500,000 550 RENT REVENUE 65,000 65,000 551 GREEN ENERGY 127,000 127,000 552 INTEREST EARNINGS 125,000 125,000 553 MISC STATE GRANTS - 42,200 554 TRANSFER FROM RATE STABILIZATION 10,000,000 10,000,000 555 TRANSFER FROM OTHER FUNDS (ERP) 75,000 75,000 556 TOTAL REVENUES 93,397,800 93,440,000 557 TOTAL BEGINNING BALANCE & REVENUES $ 138,398,200 $ 138,440,400 19 Page 175

FIRST READING 558 2022-2023 BUDGET ORDINANCES Item #21. 559 ELECTRIC REVENUE FUND EXPENSES AND BUDGET BALANCE FOR 2022-2023 560 2022/23 2022/23 561 EXPENSES APPROVED REVISED W/CF 562 POWER SUPPLY $ 32,617,500 $ 32,617,500 563 SOLAR ENERGY 3,153,300 3,153,300 564 SOLAR RENEWAL ENERGY CREDITS 388,300 388,300 565 POWER SUPPLY MANAGEMENT 634,800 634,800 566 REC'S (Renewable Energy Credits) 5,177,000 5,177,000 567 RGGI (Regional Greenhouse Gas Init.) 53,500 53,500 568 PJM CHARGES - ENERGY 25,850,300 25,850,300 569 PJM CHARGES - TRANSMISSION & FEES 10,111,200 10,111,200 570 CAPACITY CHARGES 13,528,300 13,528,300 571 SUB-TOTAL POWER SUPPLY 91,514,200 91,514,200 572 PLANT OPERATIONS 1,754,000 1,784,000 573 GENERATIONS FUELS 423,300 423,300 574 PJM SPOT MARKET ENERGY (726,500) (726,500) 575 PJM CREDITS (400,400) (400,400) 576 CAPACITY CREDITS (5,703,900) (5,703,900) 577 GENERATION SUBTOTAL (4,653,500) (4,623,500) 578 POWER SUPPLY & GENERATION SUBTOTAL 86,860,700 86,890,700 579 DIRECT EXPENDITURES 580 TRANSMISSION/DISTRIBUTION 4,196,300 4,196,300 581 ELECTRICAL ENGINEERING 1,611,300 1,611,300 582 ADMINISTRATION 894,100 894,100 583 METER READING 353,600 353,600 584 SYSTEMS OPERATIONS 864,400 864,400 585 DIRECT EXPENDITURE SUBTOTALS 7,919,700 7,919,700 586 OTHER EXPENSES: 587 UTILITY TAX 1,648,700 1,648,700 588 ALLOW FOR UNCOLLECTIBLES 300,000 300,000 589 CONTRACTUAL SERVICES - RFP'S 60,000 60,000 590 LEGAL EXPENSES 50,000 50,000 591 RETIREES HEALTH CARE 911,000 911,000 592 OTHER EMPLOYMENT EXPENSES 85,000 85,000 593 GREEN ENERGY PAYMENT TO DEMEC 127,000 - 594 GREEN ENERGY GRANT - 98,500 595 INTERFUND SERVICE FEES 4,243,400 4,243,400 596 INTEREST ON DEPOSITS 135,000 135,000 597 BANK & CREDIT CARD FEES 535,000 535,000 598 BOND ISSUANCE COST 40,000 40,000 599 DEBT SERVICE 1,591,600 1,591,600 600 STORM EXPENSE 150,000 150,000 601 OTHER EXPENSES SUBTOTAL 9,876,700 9,848,200 602 TRANSFER TO: 603 IMPROVEMENT & EXTENSION 6,435,200 6,435,200 604 GENERAL FUND 8,000,000 8,000,000 605 OTHER RESERVES - 28,500 606 TRANSFER TO INVENTORY WRITE-OFFS 100,000 100,000 607 TRANSFER TO SUBTOTAL 14,535,200 14,563,700 608 TOTAL EXPENSES 119,192,300 119,222,300 609 BUDGET BALANCE - WORKING CAPITAL 19,205,900 19,218,100 610 TOTALS $ 138,398,200 $ 138,440,400 611 The City Manager is hereby authorized, without further approval of the City Council, to make 612 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 613 department with the exception of any transfers prohibited by City Procedure #F306. 20 Page 176

FIRST READING 614 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 615 ELECTRIC UTILITY IMPROVEMENT AND EXTENSION FUND 616 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 617 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 618 The amount hereinafter named aggregating Forty-Eight Million Fifty-Three Thousand Six Hundred 619 dollars ($48,053,600) or so much thereof as may be necessary are hereby appropriated from current 620 revenues and other funds for the use by several departments of the Municipal Government for 621 the fiscal year beginning July 1, 2022 and ending June 30, 2023: 622 REVENUES 623 2022/23 2022/23 624 APPROVED REVISED W/CF 625 BEGINNING BALANCE $ 19,272,500 $ 22,875,200 626 REVENUES 627 TRANSFER FROM ELECTRIC 6,435,200 6,435,200 628 GRANT/BOND/LOAN 1,500,000 8,321,900 629 GENERAL SERVICE BILLING 400,000 400,000 630 TRF FROM DEPRECIATION RSV 1,000,000 9,803,100 631 INTEREST EARNINGS 218,200 218,200 632 TOTAL REVENUES 9,553,400 25,178,400 633 TOTALS $ 28,825,900 $ 48,053,600 634 EXPENSE SUMMARY 635 2022/23 2022/23 636 EXPENSES APPROVED REVISED W/CF 637 ELECTRIC ADMINISTRATION $ 1,570,000 $ 1,896,400 638 ELECTRIC GENERATION 4,000,000 12,851,800 639 TRANSMISSION AND DISTRIBUTION 2,075,900 2,527,900 640 ELECTRICAL ENGINEERING 745,000 8,891,400 641 METER READING 44,300 44,300 642 ERP SYSTEM 500,000 1,967,400 643 TOTAL EXPENSES 8,935,200 28,179,200 644 BUDGET BALANCE 19,890,700 19,874,400 645 TOTAL BUDGET BALANCE & EXPENSES $ 28,825,900 $ 48,053,600 646 The City Manager is hereby authorized, without further approval of the City Council, to make 647 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 648 department with the exception of any transfers prohibited by City Procedure #F306. 21 Page 177

FIRST READING 649 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 650 ELECTRIC UTILITY CONTINGENCY RESERVE 651 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 652 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 653 The amount hereinafter named aggregating Nine Hundred Fifty-Three Thousand dollars ($953,000) 654 or so much thereof as may be necessary are hereby appropriated from current revenues and 655 other funds for the use by several departments of the Municipal Government for the fiscal year 656 beginning July 1, 2022 and ending June 30, 2023: 657 CASH RECEIPTS 658 2022/23 2022/23 659 APPROVED REVISED W/CF 660 BEGINNING BALANCE $ 945,000 $ 945,000 661 RECEIPTS 662 INTEREST EARNINGS 8,000 8,000 663 TOTAL RECEIPTS 8,000 8,000 664 TOTALS $ 953,000 $ 953,000 665 EXPENSE SUMMARY 666 2022/23 2022/23 667 APPROVED REVISED W/CF 668 CURRENT YEAR BALANCE $ 953,000 $ 953,000 669 TOTALS $ 953,000 $ 953,000 670 The City Manager is hereby authorized, without further approval of the City Council, to make 671 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 672 department with the exception of any transfers prohibited by City Procedure #F306. 22 Page 178

FIRST READING 673 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 674 ELECTRIC UTILITY DEPRECIATION RESERVE 675 SOURCES AND USE OF FUNDS FOR 2022-2023 676 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 677 The amount hereinafter named aggregating Thirteen Million One Hundred Eighty Thousand 678 dollars ($13,180,000) or so much thereof as may be necessary are hereby appropriated from 679 current revenues and other funds for the use by several departments of the Municipal Government 680 for the fiscal year beginning July 1, 2022 and ending June 30, 2023: 681 CASH RECEIPTS 682 2022/23 2022/23 683 APPROVED REVISED W/CF 684 BEGINNING BALANCE $ 13,165,000 $ 21,968,100 685 INTEREST EARNINGS 15,000 15,000 686 TOTALS $ 13,180,000 $ 21,983,100 687 BUDGET SUMMARY 688 2022/23 2022/23 689 APPROVED REVISED W/CF 690 TRANSFER TO ELECTRIC I & E $ 1,000,000 $ 9,803,100 691 CURRENT YEAR BALANCE 12,180,000 12,180,000 692 TOTALS $ 13,180,000 $ 21,983,100 692 The City Manager is hereby authorized, without further approval of the City Council, to make 693 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 694 department with the exception of any transfers prohibited by City Procedure #F306. 23 Page 179

FIRST READING 695 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 696 ELECTRIC UTILITY FUTURE CAPACITY RESERVE 697 SOURCES AND USE OF FUNDS FOR 2022-2023 698 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 699 The amount hereinafter named aggregating Twelve Million Five Hundred Sixty-Two Thousand dollars 700 ($12,562,000) or so much thereof as may be necessary are hereby appropriated from current 701 revenues and other funds for the use by several departments of the Municipal Government 702 for the fiscal year beginning July 1, 2022 and ending June 30, 2023: 703 CASH RECEIPTS 704 2022/23 2022/23 705 APPROVED REVISED W/CF 706 BEGINNING BALANCE $ 12,432,000 $ 12,432,000 707 INTEREST EARNINGS 130,000 130,000 708 TOTALS $ 12,562,000 $ 12,562,000 709 BUDGET SUMMARY 710 2022/23 2022/23 711 APPROVED REVISED W/CF 712 TRANSFER TO ELECTRIC I & E - $ - 713 CURRENT YEAR BALANCE $ 12,562,000 $ 12,562,000 714 TOTALS $ 12,562,000 $ 12,562,000 715 The City Manager is hereby authorized, without further approval of the City Council, to make 716 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 717 department with the exception of any transfers prohibited by City Procedure #F306. 24 Page 180

FIRST READING 718 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 719 ELECTRIC UTILITY INSURANCE STABLIZATION RESERVE 720 SOURCES AND USE OF FUNDS FOR 2022-2023 721 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 722 The amount hereinafter named aggregating Eight Hundred Thirty-Four Thousand Eight Hundred dollars 723 ($834,800) or so much thereof as may be necessary are hereby appropriated from current revenues and 724 other funds for the use by several departments of the Municipal Government for the fiscal year 725 beginning July 1, 2022 and ending June 30, 2023: 726 CASH RECEIPTS 727 2022/23 2022/23 728 APPROVED REVISED W/CF 729 BEGINNING BALANCE $ 828,800 $ 828,800 730 INTEREST EARNINGS 6,000 6,000 731 TOTALS $ 834,800 $ 834,800 732 BUDGET SUMMARY 733 2022/23 2022/23 734 APPROVED REVISED W/CF 735 CURRENT YEAR BALANCE $ 834,800 $ 834,800 736 TOTALS $ 834,800 $ 834,800 737 The City Manager is hereby authorized, without further approval of the City Council, to make 738 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 739 department with the exception of any transfers prohibited by City Procedure #F306. 25 Page 181

FIRST READING 740 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 741 ELECTRIC UTILITY RATE STABLIZATION RESERVE 742 SOURCES AND USE OF FUNDS FOR 2022-2023 743 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 744 The amount hereinafter named aggregating Twenty Million Ninety-Seven Thousand dollars 745 ($20,097,000) or so much thereof as may be necessary are hereby appropriated from current 746 revenues and other funds for the use by several departments of the Municipal Government 747 for the fiscal year beginning July 1, 2022 and ending June 30, 2023: 748 CASH RECEIPTS 749 2022/23 2022/23 750 APPROVED REVISED W/CF 751 BEGINNING BALANCE $ 19,897,000 $ 19,897,000 752 INTEREST EARNINGS 200,000 200,000 753 TOTALS $ 20,097,000 $ 20,097,000 754 BUDGET SUMMARY 755 2022/23 2022/23 756 APPROVED REVISED W/CF 757 TRANSFER TO ELECTRIC OPERATING FUND $ 10,000,000 $ 10,000,000 758 CURRENT YEAR BALANCE 10,097,000 10,097,000 759 TOTALS $ 20,097,000 $ 20,097,000 760 The City Manager is hereby authorized, without further approval of the City Council, to make 761 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 762 department with the exception of any transfers prohibited by City Procedure #F306. 26 Page 182

FIRST READING 763 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 764 MUNICIPAL STREET AID FUND 765 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 766 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 767 The amount hereinafter named aggregating Seven Hundred Fifty Thousand One Hundred dollars 768 ($750,100) or so much thereof as may be necessary are hereby appropriated from current revenues 769 and other funds for the use by several departments of the Municipal Government for the fiscal year 770 beginning July 1, 2022 and ending June 30, 2023: 771 CASH RECEIPTS 772 2022/23 2022/23 773 APPROVED REVISED W/CF 774 BEGINNING BALANCE $ 100 $ 100 775 STATE GRANT 750,000 750,000 776 TOTALS $ 750,100 $ 750,100 777 BUDGET SUMMARY 778 2022/23 2022/23 779 APPROVED REVISED W/CF 780 TRANSFER TO GENERAL FUND $ 750,000 $ 750,000 781 CURRENT YEAR BALANCE 100 100 782 TOTALS $ 750,100 $ 750,100 783 The City Manager is hereby authorized, without further approval of the City Council, to make 784 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 785 department with the exception of any transfers prohibited by City Procedure #F306. 27 Page 183

FIRST READING 786 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 787 ELECTRONIC RED LIGHT SAFETY PROGRAM 788 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 789 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 790 The amount hereinafter named aggregating Four Hundred Thousand One Hundred dollars 791 ($400,100) or so much thereof as may be necessary are hereby appropriated from current revenues 792 and other funds for the use by several departments of the Municipal Government for the fiscal year 793 beginning July 1, 2022 and ending June 30, 2023: 794 CASH RECEIPTS 795 2022/23 2022/23 796 APPROVED REVISED W/CF 797 BEGINNING BALANCE $ 100 $ 100 798 POLICE FINES 400,000 400,000 799 TOTALS $ 400,100 $ 400,100 800 BUDGET SUMMARY 801 2022/23 2022/23 802 APPROVED REVISED W/CF 803 TRANSFER TO GENERAL FUND $ 400,000 $ 400,000 804 CURRENT YEAR BALANCE 100 100 805 TOTALS $ 400,100 $ 400,100 806 The City Manager is hereby authorized, without further approval of the City Council, to make 807 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 808 department with the exception of any transfers prohibited by City Procedure #F306. 28 Page 184

FIRST READING 809 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 810 WORKERS COMPENSATION FUND 811 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 812 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 813 The amount hereinafter named aggregating Three Million One Hundred Thirty-Six Thousand Six 814 Hundred dollars ($3,136,600) or so much thereof as may be necessary are hereby appropriated from 815 current revenues and other funds for the use by several departments of the Municipal Government 816 for the fiscal year beginning July 1, 2022 and ending June 30, 2023: 817 OPERATING REVENUES 818 2022/23 2022/23 819 APPROVED REVISED W/CF 820 BEGINNING BALANCE $ 2,108,100 $ 2,108,100 821 INTEREST INCOME 28,500 28,500 822 PREMIUM FROM CITY 1,000,000 1,000,000 823 TOTALS $ 3,136,600 $ 3,136,600 824 OPERATING EXPENSES 825 2022/23 2022/23 826 APPROVED REVISED W/CF 827 PROGRAM EXPENSES/SUPPLIES - CLAIMS $ 300,000 $ 300,000 828 INSURANCE 182,500 182,500 829 STATE OF DEL - SELF INSURANCE TAX 39,000 39,000 830 CONTRACTUAL SERVICES 20,000 20,000 831 TOTAL EXPENSES 541,500 541,500 832 CURRENT YEAR BALANCE 2,595,100 2,595,100 833 TOTALS $ 3,136,600 $ 3,136,600 834 The City Manager is hereby authorized, without further approval of the City Council, to make 835 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 836 department with the exception of any transfers prohibited by City Procedure #F306. 29 Page 185

FIRST READING 837 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 838 COMMUNITY TRANSPORTATION IMPROVEMENT FUND 839 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 840 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 841 The amount hereinafter named aggregating Six Hundred Thousand dollars ($600,000) or so much 842 thereof as may be necessary are hereby appropriated from current revenues and other funds for the 843 use by several departments of the Municipal Government for the fiscal year beginning July 1, 2022 844 and ending June 30, 2023: 845 OPERATING REVENUES 846 2022/23 2022/23 847 APPROVED REVISED W/CF 848 PRIOR YEAR BALANCE $ 200,000 $ 200,000 849 GRANTS REVENUE 400,000 400,000 850 TOTALS $ 600,000 $ 600,000 851 OPERATING EXPENSES 852 2022/23 2022/23 853 APPROVED REVISED W/CF 854 PROGRAM EXP. GRANT RELATED $ 400,000 $ 400,000 855 856 CURRENT YEAR BALANCE 200,000 200,000 857 TOTALS $ 600,000 $ 600,000 858 The City Manager is hereby authorized, without further approval of the City Council, to make 859 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 860 department with the exception of any transfers prohibited by City Procedure #F306. 30 Page 186

FIRST READING 861 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 862 LIBRARY GRANT FUND 863 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 864 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 865 The amount hereinafter named aggregating Five Hundred Fifty Thousand Four Hundred Forty-Two 866 dollars ($550,442) or so much thereof as may be necessary are hereby appropriated from current revenues 867 and other funds for the use by several departments of the Municipal Government for the fiscal year 868 beginning July 1, 2022 and ending June 30, 2023: 869 OPERATING REVENUES 870 2022/23 2022/23 871 APPROVED REVISED W/CF 872 PRIOR YEAR BALANCE $ 31,330 $ 198,922 873 STATE GRANT 338,432 349,520 874 FEDERAL GRANT 2,000 2,000 875 TOTALS $ 371,762 $ 550,442 876 OPERATING EXPENSES 877 2022/23 2022/23 878 APPROVED REVISED W/CF 879 STATE GRANTS 880 FURNITURE/FIXTURES $ 7,800 $ 50,800 881 OFFICE SUPPLIES 30,000 30,000 882 PRINTING AND DUPLICATING 10,000 10,000 883 PROGRAM EXPENSES/SUPPLIES 37,000 56,592 884 BOOKS 145,000 150,000 885 COMPUTER SOFTWARE 6,000 6,000 886 COMPUTER HARDWARE 5,000 50,000 887 AUDIO VISUAL SUPPLIES 85,000 90,000 888 POSTAGE 100 100 889 ADVERTISING - 40,000 890 TRAINING/CONF/FOOD/TRAV 5,000 5,000 891 CONTRACTUAL SERVICES - 21,088 892 OFF EQP/REPAIRS & MAINT 2,000 2,000 893 OTHER EQUIP - LEASE 6,000 6,000 894 SUBTOTAL EXPENSES STATE GRANTS 338,900 517,580 895 FEDERAL GRANTS 896 PROGRAM EXPENSES/SUPPLIES 2,000 2,000 897 SUBTOTAL EXPENSES FEDERAL GRANTS 2,000 2,000 898 GRAND TOTAL EXPENSES 340,900 519,580 899 CURRENT YEAR BALANCE 30,862 30,862 900 TOTALS $ 371,762 $ 550,442 901 The City Manager is hereby authorized, without further approval of the City Council, to make 902 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 903 department with the exception of any transfers prohibited by City Procedure #F306. 31 Page 187

FIRST READING 904 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 905 CDBG GRANT FUND 906 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 907 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 908 The amount hereinafter named aggregating Six Hundred Fifty-One Thousand Seven Hundred Thirty-Four 909 dollars ($651,734) or so much thereof as may be necessary are hereby appropriated from current revenues 910 and other funds for the use by several departments of the Municipal Government for the fiscal year 911 beginning July 1, 2022 and ending June 30, 2023: 912 OPERATING REVENUES 913 2022/23 2022/23 914 APPROVED REVISED W/CF 915 PRIOR YEAR BALANCE 2,000 305,630 916 CDBG GRANTS RECEIVED 346,104 346,104 917 TOTALS $ 348,104 $ 651,734 918 OPERATING EXPENSES 919 2022/23 2022/23 920 APPROVED REVISED W/CF 921 EXPENDITURES 922 PRIOR YEAR CLOSING COST/DOWN PAYMENT PROGRAM $ - $ 78,387 923 PRIOR YEAR CD COLLABORATION - 5,258 924 PRIOR YEAR DIFMH RENOVATIONS - 40,000 925 PRIOR YEAR MHDC EMERGENCY HOME REPAIR - 15,439 926 PRIOR YEAR MHDC HOMEOWNER REHAB. - 40,190 927 PRIOR YEAR ADMIN EXPENSE - 32,426 927 CURRENT YEAR CLOSING COST/DOWN PAYMENT PROGRAM 131,883 131,883 928 CURRENT YEAR DOVER INTERFAITH MINISTRY 30,000 30,000 929 CURRENT YEAR MHDC EMERGENCY HOME REPAIR - 40,000 930 CURRENT YEAR MHDC HOMEOWNER REHAB. 55,000 55,000 931 CURRENT YEAR HOUSE OF HOPE 20,000 20,000 932 CURRENT YEAR CARES ACT (COVID-19) - 91,931 933 CURRENT YEAR ADMIN EXPENSE 69,211 69,221 934 TOTAL EXPENDITURES 306,094 649,734 935 CURRENT YEAR BALANCE 42,010 2,000 936 TOTALS $ 348,104 $ 651,734 937 The City Manager is hereby authorized, without further approval of the City Council, to make 938 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 939 department with the exception of any transfers prohibited by City Procedure #F306. 32 Page 188

FIRST READING 940 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 941 210 - ARPA FUNDING 942 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 943 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 944 The amount hereinafter named aggregating Eight million Five Hundred Fourteen Thousand Three Hundred 945 Twenty-Five dollars ($8,514,325) or so much thereof as may be necessary are hereby appropriated from 946 current revenues and other funds for the use by several departments of the Municipal Government for 947 the fiscal year beginning July 1, 2022 and ending June 30, 2023: 948 OPERATING REVENUES 949 2022/23 2022/23 950 APPROVED REVISED W/CF 951 PRIOR YEAR BALANCE $ 1,809,600 $ 4,214,325 952 FEDERAL FUNDING RECEIVED 4,300,000 4,300,000 953 TOTALS $ 6,109,600 $ 8,514,325 954 OPERATING EXPENSES 955 2022/23 2022/23 956 APPROVED REVISED W/CF 957 EXPENDITURES 958 CONSTRUCTION $ 6,098,000 $ 6,103,000 959 PROGRAM EXPENSE/SUPPLIES - 2,404,725 960 TOTAL EXPENDITURES 6,098,000 8,507,725 961 CURRENT YEAR BALANCE 11,600 6,600 962 TOTALS $ 6,109,600 $ 8,514,325 963 The above budget represents the combination of all State & Federal Grants. 964 The City Manager is hereby authorized, without further approval of the City Council, to make 965 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 966 department with the exception of any transfers prohibited by City Procedure #F306. 33 Page 189

FIRST READING 967 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 968 207 - POLICE GRANTS FUND 969 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 970 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 971 The amount hereinafter named aggregating Eight Hundred Two Thousand Five Hundred dollars 972 ($802,500)or so much thereof as may be necessary are hereby appropriated from current revenues 973 and other funds for the use by several departments of the Municipal Government for the fiscal year 974 beginning July 1, 2022 and ending June 30, 2023: 975 OPERATING REVENUES 976 2022/23 2022/23 977 APPROVED REVISED W/CF 978 PRIOR YEAR BALANCE $ 50,000 $ 50,000 979 STATE AND FEDERAL GRANTS RECEIVED 752,500 752,500 980 TOTALS $ 802,500 $ 802,500 981 OPERATING EXPENSES 982 2022/23 2022/23 983 APPROVED REVISED W/CF 984 EXPENDITURES 985 MATERIALS AND SUPPLIES 986 POLICE EQUIPT & PROG SUPP 375,000 375,000 987 ADMINISTRATIVE EXPENDITURES 988 TRAINING 75,000 75,000 990 TOTAL EXPENDITURES 450,000 450,000 991 OTHER FINANCING USES 992 OPERATING TRANSFERS-OUT 352,500 352,500 993 TOTAL FINANCING USES 352,500 352,500 994 CURRENT YEAR BALANCE - - 995 TOTALS $ 802,500 $ 802,500 996 The above budget represents the combination of all State & Federal Grants. 997 The City Manager is hereby authorized, without further approval of the City Council, to make 998 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 999 department with the exception of any transfers prohibited by City Procedure #F306. 34 Page 190

FIRST READING 1000 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 1001 LODGING TAX FUND 1002 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 1003 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 1004 The amount hereinafter named aggregating Two Hundred Seventy-Five Thousand dollars 1005 ($275,000) or so much thereof as may be necessary are hereby appropriated from current revenues 1006 and other funds for the use by several departments of the Municipal Government for the fiscal 1007 year beginning July 1, 2022 and ending June 30, 2023: 1008 CASH RECEIPTS 1009 2022/23 2022/23 1010 APPROVED REVISED W/CF 1011 BEGINNING BALANCE $ - $ - 1012 LODGING TAXES 275,000 275,000 1013 TOTALS $ 275,000 $ 275,000 1014 BUDGET SUMMARY 1015 2022/23 2022/23 1016 APPROVED REVISED W/CF 1017 TRANSFER TO CAPITAL PROJECT FUND $ 275,000 $ 275,000 1018 CURRENT YEAR BALANCE - - 1019 TOTALS $ 275,000 $ 275,000 1020 The City Manager is hereby authorized, without further approval of the City Council, to make 1021 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 1022 department with the exception of any transfers prohibited by City Procedure #F306. 35 Page 191

FIRST READING 1023 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 1024 209 - POLICE GRANTS FUND 1025 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 1026 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 1027 The amount hereinafter named aggregating Four Hundred Five Thousand dollars ($405,000) 1028 or so much thereof as may be necessary are hereby appropriated from current revenues and other 1029 funds for the use by several departments of the Municipal Government for the fiscal year 1030 beginning July 1, 2022 and ending June 30, 2023: 1031 OPERATING REVENUES 1032 2022/23 2022/23 1033 APPROVED REVISED W/CF 1034 PRIOR YEAR BALANCE $ - $ - 1035 STATE AND FEDERAL GRANTS RECEIVED 405,000 405,000 1036 TOTALS $ 405,000 $ 405,000 1037 OPERATING EXPENSES 1038 2022/23 2022/23 1039 APPROVED REVISED W/CF 1040 MATERIALS AND SUPPLIES 1041 POLICE EQUIPT & PROG SUPP 355,000 355,000 1042 ADMINISTRATIVE EXPENDITURES 1043 TRAINING - - 1044 CONTRACTUAL SERVICES - - 1045 TOTAL EXPENDITURES 355,000 355,000 1046 OTHER FINANCING USES 1047 OPERATING TRANSFERS-OUT 50,000 50,000 1048 TOTAL FINANCING USES 50,000 50,000 1049 CURRENT YEAR BALANCE - - 1050 TOTALS $ 405,000 $ 405,000 1051 The above budget represents the combination of all State & Federal Grants. 1052 The City Manager is hereby authorized, without further approval of the City Council, to make 1053 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 1054 department with the exception of any transfers prohibited by City Procedure #F306. 36 Page 192

FIRST READING 1055 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 1056 SUBSTANCE ABUSE GRANTS FUND 1057 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 1058 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 1059 The amount hereinafter named aggregating One Hundred Forty-Four Thousand Seven Hundred dollars 1060 ($144,700) or so much thereof as may be necessary are hereby appropriated from current revenues and 1061 other funds for the use by several departments of the Municipal Government for the fiscal year beginning 1062 July 1, 2022 and ending June 30, 2023: 1063 OPERATING REVENUES 1064 2022/23 2022/23 1065 APPROVED REVISED W/CF 1066 PRIOR YEAR BALANCE $ 83,700 $ 83,700 1067 STATE GRANTS RECEIVED 28,000 28,000 1068 RECREATION REVENUE 33,000 33,000 1069 TOTALS $ 144,700 $ 144,700 1070 OPERATING EXPENSES 1071 2022/23 2022/23 1072 APPROVED REVISED W/CF 1073 EXPENDITURES 1074 TEMPORARY HELP/BENEFITS $ 68,500 $ 68,500 1075 PROGRAM EXPENSES/SUPPLIES 35,000 35,000 1076 TOTAL EXPENDITURES 103,500 103,500 1077 CURRENT YEAR BALANCE 41,200 41,200 1078 TOTALS $ 144,700 $ 144,700 1079 The above budget represents the combination of all State & Federal Grants. 1080 The City Manager is hereby authorized, without further approval of the City Council, to make 1081 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 1082 department with the exception of any transfers prohibited by City Procedure #F306. 37 Page 193

FIRST READING 1083 CITY OF DOVER ORDINANCE # 2022-18 Item #21. 1084 REALTY TRANSFER TAX FUND 1085 CASH RECEIPTS/REVENUES AND BUDGET FOR 2022-2023 1086 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET: 1087 The amount hereinafter named aggregating One Million Eight Hundred Thousand dollars ($1,800,000) 1088 or so much thereof as may be necessary are hereby appropriated from current revenues and 1089 other funds for the use by several departments of the Municipal Government for the fiscal 1090 year beginning July 1, 2022 and ending June 30, 2023: 1091 CASH RECEIPTS 1092 2022/23 2022/23 1093 APPROVED REVISED W/CF 1094 BEGINNING BALANCE $ - $ - 1095 REALTY TRANSFER TAXES 1,800,000 1,800,000 1096 TOTALS $ 1,800,000 $ 1,800,000 1097 BUDGET SUMMARY 1098 2022/23 2022/23 1099 APPROVED REVISED W/CF 1100 TRANSFER TO GENERAL FUND $ 1,800,000 $ 1,800,000 1101 CURRENT YEAR BALANCE - - 1102 TOTALS $ 1,800,000 $ 1,800,000 1103 The City Manager is hereby authorized, without further approval of the City Council, to make 1104 interdepartmental transfers of up to five percent of the amount hereinafter appropriated to any 1105 department with the exception of any transfers prohibited by City Procedure #F306. 38 Page 194

Item #21. Exhibit City of Dover Fiscal Year 2022/2023 Budget First Amendment Capital Investment Plan Amendments Fiscal Year 2022 Fiscal Year 2023 Original Revised Prior Carry FY23 Revised CIP CIP Fiscal Year FY22 Forward Year FY23 CIP Project # Title Budget Budget Expenses Balance Balance Budget Budget Automobiles-Purchase $ 250,300 $ 169,800 $ 161,019 8,781 $ - $ 507,100 $ 507,100 Fire $ 250,300 $ 169,800 $ 161,019 $ 8,781 $ - $ 507,100 $ 507,100 LB2201 Replace HVAC Controller $ 25,000 $ 25,000 $ - 25,000 $ 38,500 $ - $ 38,500 LB2301 Heat Pump Replacement - - - - - 116,000 116,000 Library $ 25,000 $ 25,000 $ - $ 25,000 $ 38,500 $ 116,000 $ 154,500 Automobiles-Purchase $ - $ - $ - $ - $ - $ 115,000 $ 115,000 Equipment - - - - $ - $ 5,700 $ 5,700 PR2100 2021 Dover Park Improvements 690,000 1,200 1,150 50 - - PR2200 Park & Playground Improvement 66,000 62,700 8,901 53,799 - - PR1701 Dover Park master Plan - 5,900 5,858 43 - - PR1800 Park & Playground Improvement - 3,300 3,280 20 - - PR1900 Park Maintenance Facility - 4,700 4,616 84 - - PR2002 Construction-Purchase - 64,300 54,918 9,382 - - - PR2300 2023 Dover Park Building - - - - - 800,000 800,000 PR2301 2023 Dover Park Splash Pad - - - - - 200,000 200,000 PR2302 Skate Park - - - - - 750,000 750,000 PR2304 Dog Park - - - - - 75,000 75,000 Recreation $ 756,000 $ 142,100 $ 78,723 $ 63,377 $ - $ 1,945,700 $ 1,945,700 Automobiles-Purchase $ 50,300 $ - $ - $ - - $ 25,300 $ 25,300 Code Enforcement $ 50,300 $ - $ - $ - $ - $ 25,300 $ 25,300 Other Equipment $ - $ 500 $ 458 $ 42 $ - $ - $ - Planning $ - $ 500 $ 458 $ 42 $ - $ - $ - Vehicles $ 25,100 $ 47,700 $ 22,578 $ 25,122 29,700 $ - $ 29,700 Inspections $ 25,100 $ 47,700 $ 22,578 $ 25,122 $ 29,700 $ - $ 29,700 Automobiles-Purchase $ 439,200 $ 607,600 $ 113,792 $ 493,808 $ 493,800 $ 637,200 $ 1,131,000 PD2201 Officer Body Worn Cameras & Tasers 86,800 64,900 64,482 418 - - - PD2301 Officer Body Worn Cameras & Tasers - - - - - 202,900 202,900 PD2302 Axion In-car Cameras - - - - - 18,100 18,100 Police $ 526,000 $ 672,500 $ 178,274 $ 494,226 $ 493,800 $ 858,200 $ 1,352,000 Trucks $ 156,000 $ 156,000 $ - $ 156,000 $ 156,000 $ (156,000) $ - Other Equipment - 9,000 8,502 498 10,500 128,000 138,500 ST2003 Meeting House Branch Improvements - 789,800 21,448 768,352 707,500 - 707,500 ST2007 Operations Yard Relocation & Imp. - 118,200 12,012 106,188 106,200 - 106,200 ST2201 FY22 Street, Concrete & Alley Program 350,000 350,000 - 350,000 350,000 - 350,000 ST2101 FY21 Street, Concrete & Alley Program - 1,508,900 693,589 815,311 815,300 - 815,300 ST2104 FY21 Silver Lake Dam Repairs - - - - - - - ST2202 William Street Emergency Street Repairs - 19,500 19,500 - - - - Streets Division $ 506,000 $ 2,951,400 $ 755,051 $ 2,196,349 $ 2,145,500 $ (28,000) $ 2,117,500 Trucks 166,200 660,000 - 660,000 698,400 527,000 1,225,400 Sanitation $ 166,200 $ 660,000 $ - $ 660,000 $ 698,400 $ 527,000 $ 1,225,400 Trucks $ - $ - $ - $ - $ - $ 43,300 $ 43,300 Maint Equipment 125,000 125,400 56,086 69,314 69,200 50,600 119,800 Grounds $ 125,000 $ 125,400 $ 56,086 $ 69,314 $ 69,200 $ 93,900 $ 163,100 Trucks $ - $ 212,300 $ 212,250 $ 50 $ 12,000 $ 230,700 $ 242,700 Other Equipment 650,200 667,500 - 667,500 667,500 - 667,500 SW2201 Misc. Emerg Storm Sewer Repair 82,000 259,200 259,175 25 - - - SW2202 Silver Lake Dam Repairs 100,000 63,500 63,482 18 - - - SW2203 Persimmon Park Place Basin Imp. 1,200,000 - - - - - - SW2204 East Lake Garden Basin Imp 500,000 500,000 - 500,000 500,000 - 500,000 SW2205 Water Street Flooding Improvem 14,000 39,000 - 39,000 39,000 - 39,000 SW2105 West Street Flooding Improv - 60,000 - 60,000 60,000 - 60,000 SW2103 Silver Lake Dam Repairs - - - - - - - SW2102 Stormwater Division Barn Door - 34,500 33,859 641 - - - ST2009 Persimmon Park Place Drainage - 23,700 22,112 1,588 1,600 - 1,600 ST2006 West Street Flooding Improve - 12,300 9,775 2,525 - - - ST2005 East Lake Garden Drainage Basin - 62,200 20,025 42,175 42,200 - 42,200 ST2004 Mirror Lake Drainage Basin Imp - 55,600 17,680 37,920 2,800 - 2,800 SW2206 MS4 Inventory/Inspection & G/T - 46,800 31,119 15,681 15,800 - 15,800 SW2301 Misc. Emergency Storm Sewer Repairs - - - - - 85,000 85,000 SW2303 Persimmon Park Place Basin Imp. - - - - - 1,200,000 1,200,000 SW2305 Mirror Lake Drainage Basin Imp - - - - - 350,000 350,000 Stormwater $ 2,546,200 $ 2,036,600 $ 669,477 $ 1,367,123 $ 1,340,900 $ 1,865,700 $ 3,206,600 IT2303 Phone System Replacement - - - - - 80,000 80,000 IT2201 Network Infrastructure $ 36,600 $ 84,100 $ 76,152 $ 7,948 $ 7,500 $ 73,100 $ 80,600 Information Technology $ 36,600 $ 84,100 $ 76,152 $ 7,948 $ 7,500 $ 153,100 $ 160,600 FC2001 2020 City Hall Improvements $ - $ 852,000 $ 85,200 $ 766,800 $ 766,800 $ - $ 766,800 FC2303 City Hall Improvements - - - - - 50,000 50,000 FC2304 Abatement @ Old Post Office - - - - - 152,500 152,500 Facilities Management $ - $ 852,000 $ 85,200 $ 766,800 $ 766,800 $ 202,500 $ 969,300 Page 195

Item #21. Exhibit City of Dover Fiscal Year 2022/2023 Budget First Amendment Capital Investment Plan Amendments Fiscal Year 2022 Fiscal Year 2023 Original Revised Prior Carry FY23 Revised CIP CIP Fiscal Year FY22 Forward Year FY23 CIP Project # Title Budget Budget Expenses Balance Balance Budget Budget Trucks - 25,000 24,919 81 - - - PW2101 Other Equipment - 300 230 70 - - - PW - Engineering $ - $ 25,300 $ 25,149 $ 151 $ - $ - $ - Other Equipment $ - $ - $ - $ - $ - $ 70,000 $ 70,000 CS2001 2020 Warehouse Improvements - 3,100 267,300 (264,200) - - - CS2101 2021 Warehouse Improvements - 293,500 29,212 264,288 - - - CS2301 Warehouse LED Lighting - - - - - 12,000 12,000 CS2302 Warehouse Flat Roof Replacement - - - - - 90,000 90,000 Purchasing $ - $ 296,600 $ 296,512 $ 88 $ - $ 172,000 $ 172,000 Total General Capital Project Fund $ 5,012,700 $ 8,089,000 $ 2,404,677 $ 5,684,323 $ 5,590,300 $ 6,438,500 $ 12,028,800 Other Equipment $ - $ 200 $ 114 $ 86 $ - $ - $ - Water Engineering - 200 114 86 - - - Trucks $ 205,800 $ 205,800 $ 180,504 $ 25,300 $ - $ - $ - WD2206 GPS Survey Equipment 6,000 6,000 5,931 100 - - - Other Equipment - - - - - 24,100 24,100 WD2300 Meter Reading Tech Upgrade - - - - - 30,000 30,000 WD2101 Wellhead Redevelopement Program - 16,100 16,123 (23) - - - WD2103 General Foods Tank Maintenance - 58,200 58,200 58,200 (58,200) - WD2201 Wellhead Redevelopement Program 129,000 131,200 131,178 22 - - - WD2205 Future Well Installation 707,700 707,700 47,815 659,885 659,900 - 659,900 WQ2101 Water Quality Improvements - 136,300 102,610 33,690 33,700 - 33,700 WQ2201 Water Quality Improvements 595,500 579,900 - 579,900 579,900 - 579,900 WQ2202 Misc. Emergency Repairs 85,000 91,700 83,604 8,096 - - - WD2301 Wellhead Redevelopement Program - - - - - 188,000 188,000 WD2305 SCADA Equipment Upgrade - - - - - 50,000 50,000 WD2306 Water tank Concrete Rehab Program - - - - - 6,000 6,000 WD2307 Stonebrook East Water Main Increase - - - - - 26,000 26,000 WD2309 Aeropark Tank Equipment Reallocation - - - - - 61,000 61,000 WQ2302 Misc. Emergency Repairs - - - - - 84,600 84,600 WQ2303 Water Quality Imp. - North St. - - - - - 370,000 370,000 Water Management 1,729,000 1,932,900 567,764 1,365,171 1,331,700 781,500 2,113,200 Trucks $ 177,300 $ 179,200 $ 27,490 $ 151,710 $ 148,300 $ 68,500 $ 216,800 WD1609 WTP Process Imp. 200 106 94 - - - WD2308 Security Fencing @ WTP - - - - - 95,700 95,700 Water Treatment Plant $ 177,300 $ 179,400 $ 27,596 $ 151,804 $ 148,300 $ 164,200 $ 312,500 Total Water Capital Project Fund $ 1,906,300 $ 2,112,500 $ 595,474 $ 1,517,061 $ 1,480,000 $ 945,700 $ 2,425,700 Other Equipment $ - $ 200 $ 114 $ 100 $ - $ - $ - Wastewater Engineering $ - $ 200 $ 114 $ 100 $ - $ - $ - Trucks $ 196,200 $ 205,200 $ 62,449 $ 142,800 $ 142,800 $ 134,000 $ 276,800 Other Equipment 6,000 6,000 5,931 100 - - - WW2300 Meter Reading Tech Upgrade - - - - - 30,000 30,000 WW2301 Lateral Camera - - - - - 13,000 13,000 WW2302 Ground Penetrating Radar - - - - - 16,000 16,000 WW1906 Meeting House Branch Swr Repair - 40,100 19,222 20,900 - - - WW2003 Puncheon Run PS Imp. - 12,700 - 12,700 - - - WW2101 Inflow/Infiltration Removal - 625,800 467,213 158,600 158,600 - 158,600 WW2103 College Rd PS Replacement - 2,600 2,250 300 - - - WW2105 Turnberry PS Replacement - 1,400 - 1,400 - - - WW2201 Inflow/Infiltration Removal 419,000 233,700 - - - - WW2202 Misc. Emergency Repairs 155,000 214,000 203,164 10,836 - - - WW2203 Turnberry PS Replacement 43,000 43,000 18,344 24,656 24,700 - 24,700 WW2204 Heatherfield PS Replacement 12,000 12,000 7,539 4,461 - - - WW2207 Persimmon - 117,300 117,257 43 - - - WW2303 Misc. Emergency Repairs - - - - - 160,000 160,000 WW2304 College Rd PS Replacement - - - - - 580,000 580,000 WW2305 GIS Utility Upgrade - - - - - 20,000 20,000 WW2308 Heatherfield PS Replacement - - - - - 45,000 45,000 WW2309 Cedar Chase PS Replacement - - - - - 14,000 14,000 Wastewater Management $ 831,200 $ 1,513,800 $ 903,370 $ 376,796 $ 326,100 $ 1,012,000 $ 1,338,100 Total Wastewater Capital Project Fund $ 831,200 $ 1,514,000 $ 903,484 $ 376,896 $ 326,100 $ 1,012,000 $ 1,338,100 Total Increase in Water/Wastewater I & E Fund Page 196

Item #21. Exhibit City of Dover Fiscal Year 2022/2023 Budget First Amendment Capital Investment Plan Amendments Fiscal Year 2022 Fiscal Year 2023 Original Revised Prior Carry FY23 Revised CIP CIP Fiscal Year FY22 Forward Year FY23 CIP Project # Title Budget Budget Expenses Balance Balance Budget Budget Automobiles-Purchase 28,500 27,400 27,396 4 - - - EE2202 SCADA Master Hardware Replacement 550,000 550,000 138,438 411,563 411,600 - 411,600 EE2208 UPS Batteries 6,800 7,200 7,150 50 - - - EE2209 FLIR Camera 15,000 15,000 13,433 1,567 - - - EE2113 ArcFM Migration to Electic - 97,000 90,931 6,069 6,100 - 6,100 EE2114 Iplan Table - 500 458 42 - - - EE2304 Substation Component Replacement - - - - - 30,000 30,000 EE2315 SCADA Upgrade - - - - - 100,000 100,000 EE2316 Elec Admin & SS Cameras - - - - - 50,000 50,000 EE2216 SS Transformer Oxidation Inhibitor 130,000 99,600 91,171 8,429 - - - EE2211 LED Lighting Conversion 175,000 509,900 494,183 15,717 - - - EE2213 Transmission Line Maint. Prog. 50,000 78,000 39,820 38,180 - - - EE2005 College Rd Consolidation - 13,900 11,202 2,698 - EE2313 Transmission Line Maint. Prog. - - - - - 50,000 50,000 EE2215 Garrison Oak/Sun Park SS 7,000,000 7,000,000 178,074 6,821,926 6,821,900 - 6,821,900 EE2016 Garrison Oak Tech Park SS - 599,100 39,273 559,827 559,800 - 559,800 EE2204 Bacon Ave & Buckson Drive 160,000 160,000 160,000 160,000 - 160,000 EE2205 Kentwood Trailer Park 73,000 4,300 4,300 - - - EE2206 Bay Road UG 50,000 - - - - - EE2207 Poplar Lane 21,000 1,000 1,000 - - - EE2214 Townsend Blvd 203,000 149,000 112,987 36,013 - - - EE2218 US Corrugated Back-up Feed 250,000 250,000 248,994 1,006 - - - EE2219 McKee Switchyard Configuration 240,000 187,000 187,000 187,000 - 187,000 EE2021 Rt. 8 & Rt. 15 Pole Design - 24,400 24,323 77 - - - TD2213 College Rd Commissioning - 37,200 37,131 69 - - - EE2223 Rt. 8 Steel Pole/SABRE Industries - 40,000 38,487 1,513 - - - EE2224 Dover Downs Breaker Rebuild - 20,000 12,100 7,900 - - - EE2106 Capitol Green Secondary - 1,800 1,732 68 - - - EE2110 Division Street OH Rebuild - 13,400 2,269 11,131 - - - EE2303 Towne Point Conversion - - - - - 360,000 360,000 EE2308 Electric Admin Access gate - - - - - 15,000 15,000 EE2312 Small Cell Wireless Imp. - - - - - 30,000 30,000 EE2317 ArcFM Migration to Electic (cont.) - - - - - 110,000 110,000 Elec. Engineering $ 8,952,300 $ 9,885,700 $ 1,609,552 $ 8,276,148 $ 8,146,400 $ 745,000 $ 8,891,400 EE2101 Reed Street IT Room Generator $ - $ 52,600 $ 4,425 $ 48,175 $ 48,200 $ - $ 48,200 EE1819 Reed Street HVAC Overhaul 1,575,200 40,000 - 40,000 - - - EE2009 2020 Electric Admin. Facility Improvments - 342,800 342,750 50 - - - EA2101 Reed Street Shingled Roof - 185,100 131,809 53,291 - - - EA2103 2021 Electric Admin. Facility Improvments - 22,400 21,200 1,200 - - - EA2202 2022 Admin Facility Improvements 138,000 133,000 40,108 92,892 92,900 - 92,900 EA2203 Weyandt Hall Facility Improvements 130,000 135,000 8,361 126,639 126,600 - 126,600 EA2205 Reed Street Security Upgrades - 72,100 29,711 42,389 42,400 16,300 58,700 EA2304 Reed Street HVAC Overhaul - - - - - 1,500,000 1,500,000 EA2309 Admin Rear L:ot Renovation - - - - - 70,000 70,000 Electric Admin $ 1,843,200 $ 983,000 $ 578,364 $ 404,636 $ 310,100 $ 1,586,300 $ 1,896,400 Automobiles-Purchase $ 28,200 $ 36,600 $ 36,600 $ 36,600 $ 214,400 $ 251,000 Trucks - 415,400 415,400 415,400 - 415,400 Other Equipment 132,600 132,600 128,897 3,703 - 364,500 364,500 EE2220 Emergency Component Replacement 60,000 189,400 193,046 (3,646) - - - EE2321 Emergency Component Replacement - - - - - 65,000 65,000 Various Ug Transformers 360,000 226,400 278,737 (52,337) - 650,000 650,000 Various Ug Conductors/Devices 580,000 833,600 472,648 360,952 - 500,000 500,000 Various Meters 160,000 40,000 71,190 (31,190) - 250,000 250,000 TD2314 CT Site Repairs & Maint. - - - - - 32,000 32,000 Electric T&D $ 1,320,800 $ 1,874,000 $ 1,144,518 $ 729,482 $ 452,000 $ 2,075,900 $ 2,527,900 EG2105 Exciter Replacem @ VanSant $ - 119,600 $ 119,514 $ 86 $ - $ - $ - EG2102 Plant Decommissioning - 990,900 187,740 803,160 803,200 4,000,000 4,803,200 EG2201 VanSant Office Trailer 70,000 70,000 21,258 48,742 48,700 - 48,700 EG2104 McKee Run Unit 3 Aux Sys Components - 28,200 26,373 1,827 - - - EG2202 Van Sant Case Repairs - 934,400 934,322 78 - - - EG2203 Plant Decommisioning 9,000,000 8,100,000 100,096 7,999,904 7,999,900 - 7,999,900 Electric Generation $ 9,070,000 $ 10,243,100 $ 1,389,303 $ 8,853,797 $ 8,851,800 $ 4,000,000 $ 12,851,800 Other Equipment - - - - - 44,300 44,300 Electric Meter Reading $ - $ - $ - $ - $ - $ 44,300 $ 44,300 FN1701 Purchase of ERP System $ 500,000 $ 1,556,700 $ 89,345 $ 1,467,355 $ 1,467,400 $ 500,000 1,967,400 $ 500,000 $ 1,556,700 $ 89,345 $ 1,467,355 $ 1,467,400 $ 500,000 $ 1,967,400 Total Electric I & E Fund $ 21,686,300 $ 24,542,500 $ 4,811,081 $ 19,731,419 $ 19,227,700 $ 8,951,500 $ 28,179,200 Total Increase in Electric I & E Fund Page 197

FINAL READING Item #22. City of Dover PROPOSED ORDINANCE #2022-08 1 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN 2 COUNCIL MET: 3 4 That Chapter 66 - Manufactured Homes, Mobile Homes, and Land Lease Communities – Section 66-3 5 Manufactured and mobile homes, be amended by inserting the text indicated in bold, blue font and 6 deleting the text indicated in red strikeout as follows: 7 8 Section 66-3 – Manufactured and mobile homes. 9 10 (a) Placement permit. Every owner of a manufactured home shall apply for and obtain from the city 11 planner or his/her authorized agent a placement permit for such manufactured home prior to 12 placement of the home within the city. The owner of the manufactured home shall pay a fee for 13 such permit as provided for in Appendix F—Fees and Fines. No certificate of occupancy shall be 14 issued for a newly placed manufactured home that has not also been issued a placement permit. 15 16 (b) Inspection. Prior to the issuance of a certificate of occupancy for any manufactured home, the 17 home shall pass inspection by a city building inspector licensed as a manufactured home inspector 18 by the state. The owner of the manufactured home shall cause a manufactured home installer 19 licensed by the state to firmly attach the home to the ground by means of a permanent foundation 20 or anchors, and cause any open space beneath the unit to be skirted or enclosed with material 21 approved by the building inspector. 22 23 (c) License. The owner of any mobile home or manufactured home that is not placed on a permanent 24 foundation shall obtain an annual license for it. The owner of the mobile home or manufactured 25 home shall pay an annual fee for such license as provided for in Appendix F—Fees and Fines. 26 Any Manufactured Home owned by the Community Owner or Assignee that is purchased or 27 repossessed by the Community Owner or Assignee in the Community must be re-inspected 28 for habitability before being sold or rented to any person to remain in the Community and 29 no Certificate of Occupancy or license shall be approved unless inspected and certified by a 30 city building inspector. This is the sole responsibility of the Community Owner or Assignee 31 and if this subsection is not complied with, the Community Owner or Assignee shall be 32 assessed fees and fines in accordance with Appendix F, each day the home is occupied 33 without it being approved for resale or rental. If such manufactured home is newly moved into 34 the city, the owner of the manufactured home shall obtain the license and shall pay the license fee 35 within seven days of issuance of a certificate of occupancy for the home. Payment of the license 36 fee shall be prorated on a quarterly basis for each fractional part of a year during which the 37 manufactured home is in the city. 38 39 (d) Conditions for license. No license for a new manufactured home shall be issued until the home has 40 passed inspection and received a certificate of occupancy as required by this section. Page 198

Proposed Ordinance #2022-08 – Chapter 66, Section 66-3 Manufactured and mobile homes Page 2 Item #22. 41 42 (e) Moving within or out of city. When the owner of a mobile home or manufactured home removes 43 the home from its current site or lot, the owner shall obtain a demolition permit for the removal. 44 45 (f) Use of city utilities. Owners of all types of manufactured homes shall coordinate with city 46 departments during the permitting and licensing process regarding the appropriate times to transfer 47 responsibility for utilities and activate service. 48 49 (g) The owner of the home will have in their possession a Delaware Motor Vehicle Title. The 50 Community owner or Assignee will have on file all Delaware Motor Vehicle Titles for rental 51 homes owned by said community. 52 53 (h) In addition to City fines for violations, should the City uncover any fraudulent practices it 54 must be reported to the Department of Justice for investigation. 55 (Ord. No. 2018-01 , 9-24-2018) 56 57 BE IT FURTHER ORDAINED: 58 59 That Appendix F - Fees and Fines, Chapter 66 - Manufactured Homes, Mobile Homes, and Land 60 Lease Communities be amended by inserting the text indicated in bold, blue font and deleting the 61 text indicated in red strikeout, as follows: 62 Chapter 66. Manufactured Homes, Mobile Homes, and Land Lease Fees and Fines Communities Sec. 66-3. Manufactured and mobile homes Subsec. (a) Required fee from homeowner $50.00 each one-time placement permit Subsec. (c) Required fee from homeowner $45.00 each license annually Subsec. (c) Violations; Penalties Not less than $100, nor more than 1,000 for each violation 63 64 ADOPTED: * 65 S:\ClerksOffice\Ordinances\BLOCKS\Ordinance.wpd 66 67 68 SYNOPSIS 69 Community Owners repossess homes for several reasons including the failure to pay the lot rent, four 70 late rent payments in a year, or other lease offenses. They also buy new homes, used homes, and a shell 71 of a house with no requirement that the home buyer use licensed or competent labor to make the home 72 habitable. The city cannot interfere with a homeowner selling to a prospective buyer. Manufactured 73 Homes leave the factor with a unique registration number as do vehicles. Delaware requires each home 74 to have a Title and sales and resales are handled as if the home was a vehicle. As indicated by Deputy Page 199

Proposed Ordinance #2022-08 – Chapter 66, Section 66-3 Manufactured and mobile homes Page 3 Item #22. 75 Attorney Brian Eng, and evidenced at Kings Cliffe, homes are being sold without Titles transferred to 76 the buyer, an illegal act. 77 78 The intent of this amendment is to ensure that any home sold by the community owner, or any re-seller 79 of homes, including a Straw owner, from selling a home that would be a health or safety hazard for an 80 unsuspecting buyer. 81 82 (SPONSORS: NEIL AND ANDERSON) 83 84 85 Actions History: 86 September 27, 2022 – Introduced at Legislative, Finance, and Administration Committee October 10, 2022 – First Reading at Regular Council Meeting October 24, 2022 – Scheduled for Final Reading at Regular City Council Page 200

FINAL READING Item #23. City of Dover CITY OF DOVER ORDINANCE #2022-15 1 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN 2 COUNCIL MET: 3 4 That Chapter 70 – Offenses and Miscellaneous Provisions be amended by inserting the text indicated in 5 bold, blue font and deleting the text indicated in red strikeout as follows: 6 7 CHAPTER 70 – OFFENSES AND MISCELLANEOUS PROVISIONS 8 9 Section 70-9, Nuisance – Findings: 10 11 (a). A public nuisance in the City is hereby declared to be the commission of any act by any 12 person, or the keeping, maintaining, propagation, existence or permitting of anything by 13 any person, which presents an actual or imminent threat to the public health, safety, and 14 welfare of any person, as defined pursuant to 24 CFR § 5.2003. 15 16 (b). A code enforcement officer, or any law enforcement officer, shall, upon obtaining 17 knowledge of the existence of a public nuisance, notify the City Manager or designee who 18 shall cause notice to be sent to the property owner and/or person creating, keeping, or 19 maintaining the nuisance or both to remove or cause it to be removed or abated within 72 20 hours. Any property owner and/or person found by a code enforcement officer who fails to 21 remove or cause to be removed or abated, upon conviction shall be punished as prescribed 22 in Appendix F- Fees and Fines or by any other legal remedy available to the City as set 23 forth in the codes and ordinances of the City or controlling State or Federal Law. 24 25 (c). It is prohibited and unlawful for a person to keep or permit to remain upon his or her 26 premises, or upon any premises owned, used, or controlled by him or her in any dwelling 27 house, warehouse, or other building, or upon any vacant lot, or in any yard or other public 28 or private place within the City, any nuisance including, but not limited to, conditions 29 occurring on the property which: 30 31 (1). Interferes with obstructs or renders dangerous for passage on any public or 32 private street, alley, highway, right-of-way, easement, sidewalk, stream, 33 ditch, channel, or drainage of any property; or results in the pollution of any 34 body of water or drainage system by sewage, dead animals, industrial wastes, 35 debris, or other contamination; or results in the blocking of drainage inlets, 36 pipes ditches, swales, channels, culverts, or streams; or 37 38 (2). Renders any other person unable to reasonably use their personal or real 39 property; or 40 41 (3). Provides harborage for rats, mice, snakes, insects, or other vermin; or 42 P.O. Box 475 ❖ Dover, Delaware ❖19903 Page 201 Community Excellence Through Quality Service

Proposed Ordinance #2022-15 Chapter 70 – Nuisance Ordinance Page 2 Item #23. 43 (4). Results in any foul, offensive, or unlawful emissions, odors, or stenches and 44 the causes thereof; or 45 46 (5). Results in dense smoke, noxious or lethal fumes, lethal gas, soot, or cinders; 47 or 48 (6). Results in any condition constituting a fire hazard as defined by the National 49 Fire Protection Association; or 50 51 (7). Results in topography which, whether in a natural state or because of erosion 52 grading operations, causes erosion, subsidence, or surface water run-off 53 which will, or maybe, injurious to persons or to adjacent public or private 54 properties; or 55 56 (8). Permits any material the existence of which constitutes, or may constitute, a 57 danger to a person or property including, but not limited to, hazardous 58 materials; or 59 60 (9). Creates an attractive nuisance which is or may create a risk of injury or 61 illness, no matter how slight, to children including, but not limited to, 62 abandoned or broken equipment or machinery, unfenced or otherwise 63 unprotected swimming pools, spas, or excavations; refrigerators, iceboxes or 64 deepfreeze lockers not being used, without removing the door or such portion 65 of the locking/latching mechanism as will prevent the locking or latching of 66 the door and uncapped or otherwise dangerous wells; or 67 68 (10). Allows for unlawful trespass or unauthorized occupancy, encampment, or 69 similar use by persons on the property. 70 71 (d) The City Manager, or designee, is hereby authorized and directed to implement the 72 provision of this Ordinance and to take all necessary administrative actions to 73 include, but not limited to, the adoption of administrative rules. 74 75 Section 70-10 Violations and Penalties 76 77 (a) The City may enforce the provisions of this Ordinance by any means available to the 78 City under the Code of Ordinances of the City of Dover, Delaware, including but 79 not limited to imposition of fees and fines as set forth in Appendix F, Fees and Fines, 80 or revocation of business and/or rental licenses, or voiding of any other city-issued 81 permit, or as may be available under the controlling provisions of State law. 82 83 Section 70-11 Severability 84 85 (a) If any section, sentence, phrase, word, or portion of this Ordinance is 86 determined to be invalid, unlawful, or unconstitutional, said determination 87 shall not be held to invalidate or impair the validity, force or effect of any 88 other section, sentence, phrase, word, or portion of this Ordinance not 89 otherwise determined to be invalid, unlawful, or unconstitutional. P.O. Box 475 ❖ Dover, Delaware ❖19903 Page 202 Community Excellence Through Quality Service

Proposed Ordinance #2022-15 Chapter 70 – Nuisance Ordinance Page 3 Item #23. 90 That Appendix F Fees and Fines, Chapter 70 Miscellaneous Provisions be amended by inserting the text 91 indicated in bold, blue font and deleting the text indicated in red strikeout as follows: 92 93 APPENDIX F – FEES AND FINES 94 Chapter 70 Miscellaneous Provisions 95 That Appendix F Fees and Fines, Chapter 46 Fire Prevention and Protection Regulations be amended by 96 inserting the text indicated in bold, blue font and deleting the text indicated in red strikeout as follows: 97 Chapter 70. Offenses and Miscellaneous Provisions Fees and Fines Sec. 70-1. Combative fighting Subsec. (d)(1) Violations; penalties, fines Not to exceed $1,000.00. Separate fines may be issued to the promoter of such an event, participants in such an event, and the owner of the premises of such an event Sec. 70-2. Weapons generally (e)(1) Penalties; fines Not less than $500.00, nor more than $1,000.00 Sec. 70-7. Registered sexual offenders Subsec. (f) Penalties $500.00 for any offense; each day shall constitute a separate offense Subsec. 70-8. Disorderly premises Not to exceed $1,000.00 for any offense. Sec. 70-10 Violations and Penalties Each day that a nuisance violation continues may be considered a new violation. If not paid, fines may be subject to a lien on property of the owner. 1st offense is at the discretion of the Code Enforcement Officer Either a warning or a $100 fine 2nd offense $200 fine 3 and subsequent offenses rd Minimum fine of $300, not to exceed $1,000 per incident 98 99 100 P.O. Box 475 ❖ Dover, Delaware ❖19903 Page 203 Community Excellence Through Quality Service

Proposed Ordinance #2022-15 Chapter 70 – Nuisance Ordinance Page 4 Item #23. 101 102 ADOPTED: * 103 104 105 SYNOPSIS 106 Section 19 of the City Charter authorizes the City Council “to define and abate nuisances.” This 107 ordinance sets forth City Council’s intention to regulate and abate nuisances, defines those activities 108 which may be deemed as nuisances, and sets forth procedures and authorizes the imposition of fees and 109 fines and other actions for violations. 110 111 112 (SPONSORS: ANDERSON, TAYLOR, AND HUGG) 113 114 115 Actions History: 116 September 27, 2022 - Introduced at Safety, Advisory, and Transportation Committee 117 October 10, 2022 – First Reading at Regular Council Meeting October 24, 2022 – Scheduled for Final Reading at Regular City Council P.O. Box 475 ❖ Dover, Delaware ❖19903 Page 204 Community Excellence Through Quality Service

FINAL READING Item #24. City of Dover CITY OF DOVER PROPOSED ORDINANCE #2022-17 1 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN 2 COUNCIL MET: 3 4 That Chapter 110 – Utilities, Article III – Water Service and APPENDIX F FEES AND FINES be 5 amended by inserting the text indicated in bold, blue font and deleting the text indicated in red 6 strikeout as follows: 7 8 DIVISION 1. GENERALLY 9 10 Section 110-61. Definitions. 11 12 The following words, terms and phrases, when used in this article, shall have the meanings 13 ascribed to them in this section, except where the context clearly indicates a different meaning: 14 15 Customer means any person supplied with water by the city. 16 17 Property Owner means an individual or entity that is the legal owner of a parcel of real 18 estate. 19 20 Service line means a water line connected to the water main for the purposes of serving a 21 customer. 22 23 Water main means any public water line, other than a service line. 24 25 Water service fees means water use fees. 26 27 Water tap means the connection of a service line to a water main. 28 29 (Code 1968, § 32-1; Ord. of 4-8-1974; Code 1981, § 22-177) 30 31 Section 110-62. Water department created. 32 33 There is hereby created a water department. 34 35 (Code 1968, § 2-76; Code 1981, § 22-176) 36 37 Section 110-63. Water handbook incorporated by reference. 38 39 The City of Dover Municipal Water Department's Water Handbook is hereby incorporated 40 by reference into the laws of the city. A copy of the aforesaid handbook shall be filed in the city Page 205

Item #24. 41 clerk's office and available to the public for inspection. 42 43 (Ord. No. 2010-07, 3-22-2010) 44 45 Section 110-64. Sprinkling limitation. 46 47 When an emergency to the water supply exists, the city manager shall order public water users 48 to limit or stop sprinkling streets, grass or other vegetation. 49 50 (Code 1968, § 32-12; Ord. of 4-8-1974; Code 1981, § 22-18; Ord. No. 2010-07, 3-22-2010) 51 52 Section 110-65. Supplying nonusers with city water. 53 54 It shall be unlawful for any customer purchasing water from the city to supply such water to 55 persons who are not customers or who have no water connections with the public mains. 56 57 (Code 1968, § 32-19; Ord. of 4-8-1974; Code 1981, § 22-185; Ord. No. 2010-07, 3-22-2010) 58 59 Section 110-66. Deposit for customers who purchase water for redistribution. 60 Those customers who purchase water for redistribution shall pay a deposit in an amount to be 61 determined by the city manager. 62 63 (Mo. of 4-8-1974, § X; Code 1981, § 22-186; Ord. No. 2010-07, 3-22-2010) 64 65 Sec. 110-67. Private wells. 66 (a) When authorized. It shall be unlawful and a nuisance for any person to dig, drill or 67 otherwise excavate any well more than 150 feet below the surface of the ground within 68 the city, or one mile thereof, without the permission of the city council given by 69 resolution. No permission shall be given for a well on any property where a potable water 70 supply is available. 71 72 (b) Geothermal wells. Wells may be drilled for the purpose of the installation of a geothermal 73 heating and cooling system within the limits of the city, subject to the following: 74 (1) These wells shall not be authorized for withdrawal or injection. They will 75 function as borings, filled with a bentonite grout, with a piping system that 76 acts as a heat exchanger to dissipate/absorb heat from the system to the 77 ground. 78 79 (2) There shall be no interconnection with any public water supply, nor shall the 80 geothermal well be used as a potable water supply for human consumption. 81 82 (3) No well shall be located within any city right-of-way or utility easement 83 without written authorization from the city manager. 84 (Code 1968, § 32-14; Ord. of 4-8-1974; Ord. No. 2-78, 4-24-1978; Code 1981, § 22-188; Ord. 85 No. 2010-07, 3-22-2010; Ord. No. 2011-20, 9-12-2011) 86 Section 110-68. Cross connection control program incorporated by reference. P.O. Box 475 ❖ Dover, Delaware ❖19903 Community Excellence Through Quality Service Page 206

Item #24. 87 88 The City of Dover Municipal Water Department's Cross Connection Control Program 89 is hereby incorporated by reference into the laws of the city. A copy of the aforesaid program 90 shall be filed in the city clerk's office and available to the public for inspection. 91 92 Sections 110-6869—110-190. Reserved. 93 94 DIVISION 2. RATES, CHARGES AND BILLING PROCEDURES 95 96 Section 110-191. Water use fees generally. 97 98 (a) Payment. All water service fees, three copies of which are on file in the city clerk's office, 99 shall be payable to the city manager. 100 (b) Penalty. A penalty as provided for in Appendix F—Fees and Fines shall be added to all 101 water service fees which shall be in arrears for a period in excess of 30 days after the date 102 of rendering the water service bill. 103 104 (Code 1968, § 32-8; Ord. of 4-8-1974; Code 1981, § 22-251; Ord. of 9-28-1992; Ord. of 8-14- 105 1995; Ord. No. 2009-09, 6-22-2009) 106 107 Section 110-192. Charge for discontinuing or restoring water service. 108 109 (a) Maintenance and repair. There will be no charge for turning on or off any service for 110 maintenance and repair purposes if done during normal working hours. There will be a 111 charge as provided for in Appendix F—Fees and Fines, for all service calls after normal 112 working hours. 113 (b) Nonpayment. There will be a service charge as provided for in Appendix F—Fees and 114 Fines paid, together with all current and overdue charges, prior to turning on any service 115 discontinued for nonpayment. 116 117 (Mo. of 4-8-1974, § IX; Code 1981, § 22-256; Ord. of 8-14-1995; Ord. No. 2010-07, 3-22-2010) 118 119 Sec. 110-193. Penalties for cross connection control program non-compliance. 120 121 Non – compliance penalties. There will be a charge for non-compliance with the 122 requirements of the Cross Connection Control Program. There will be a charge as provided 123 for in Appendix F – Fees and Fines. After reasonable notice to the occupants, the city may 124 also deny or discontinue water service to any building/premises for refusal or failure to 125 comply with the program. 126 127 Sections 110-1934—110-205. Reserved. 128 129 130 BE IT FURTHER ORDAINED: 131 132 That Chapter Appendix F – Fees and Fines – Chapter 110 - Utilities, Article III – Water Service, be P.O. Box 475 ❖ Dover, Delaware ❖19903 Community Excellence Through Quality Service Page 207

Item #24. 133 amended by inserting the text indicated in bold, blue font and deleting the text indicated in red strikeout 134 as follows: Chapter 110. Utilities Fees and Fines Article III. Water Service Sec. 110-191. Water use fees generally Subsec. (b) Penalty A penalty of 1½ percent or $1.00, whichever is greater, per month shall be added to all water service fees which shall be in arrears for a period in excess of 30 days after the date of rendering the water service bill Sec. 110-192. Charge for discontinuing or restoring water service Subsec. (a) Maintenance and repair No charge for turning on or off any service for maintenance purposes if done between 7:00 a.m. and 5:00 p.m.; $100.00 for all service calls between 5:00 p.m. and 7:00 a.m. Subsec. (b) Nonpayment There will be a service charge of $50.00 paid, together with all current and overdue charges, prior to turning on any service discontinued for nonpayment between 7:00 a.m. and 5:00 p.m. There will be a service charge of $100.00 paid, together with all current and overdue charges, prior to turning on any service discontinued for nonpayment between 5:00 p.m. and 7:00 a.m. Sec. 110-193 Penalties for cross connection control program non-compliance Subsec. Non-compliance penalties There will be a charge of $100 per day to the property owner after the final warning date of non-compliance. This charge will continue on a daily basis until the property is in compliance with the cross connection control program. 135 136 ADOPTED: * 137 S:\ClerksOffice\Ordinances\BLOCKS\Ordinance.wpd 138 P.O. Box 475 ❖ Dover, Delaware ❖19903 Community Excellence Through Quality Service Page 208

Item #24. 139 140 SYNOPSIS 141 142 This ordinance adopts a cross connection control program into the City of Dover Municipal Code. In 143 February 2021, the State of Delaware mandated the development of a cross connection control program 144 in the Delaware Administrative Code. This program will require property owners of high hazard content 145 to install and inspect backflow prevention devices. This will not impact the majority of residential 146 property owners. The city will be required to track all devices and assure the property owner is 147 following the regulation, if the property owner is not in compliance, they will be subject to penalties. 148 149 (SPONSORS: ROCHA AND HUGG) 150 151 152 Actions History: 153 September 27, 2022 - Introduced at Utility Committee October 10, 2022 – First Reading at Regular Council Meeting October 24, 2022 – Scheduled for Final Reading at Regular City Council P.O. Box 475 ❖ Dover, Delaware ❖19903 Community Excellence Through Quality Service Page 209