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REGULAR COUNCIL MEETING
AGENDA
May 23, 2005 - 7:30 P.M. - Council Chambers - City Hall - City of Dover
OPEN FORUM - 15 MINUTES PRIOR TO OFFICIAL MEETING (7:15 P.M.)
INVOCATION BY CHAPLAIN WALLACE DIXON
PLEDGE OF ALLEGIANCE
AGENDA ADDITIONS/DELETIONS
* CONSENT AGENDA
Those items on the Council Agenda which are considered routine and non-controversial shall be marked
with an asterisk (*) 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.
* 1. Adoption of Minutes - Annual Council Meeting of May 9, 2005
2. Presentation of Hand Made Quilt by Mrs. Ann Martin to Inter-City Cultural League
3. Certificate of Recognition - S. Renee Smith - Member of DDDC (May 28, 2002 - April 23, 2005)
4. Presentation - City of Dover Silver Medals - Ms. Theresa Block and Ms. Becky Furr
5. Certificate of Recognition - Dover Little League’s 50th Anniversary
6. Recognition of Accomplishment - Rodeo Competition in Memphis Tennessee - City of Dover
Electric Department Employees
7. Presentation - Distinguished Budget Presentation Award for Fiscal Year Beginning July 2004
(Government Finance Officers Association)
8. Public Hearing/Final Reading - Rezoning
Property located on the east side of Bay Road (Intersection of Route 113 and Puncheon Run
Connector), consisting of 38.12 acres. The property is owned by Delaware Industrial
Enterprises (Equitable Owner: Stover Homes, Inc.). The property is currently zoned C-4 (Highway
Commercial) for 3.80+/- acres and IPM (Industrial Park Manufacturing) for 34.32+/- acres and the
proposed zoning is C-4 (Highway Commercial) for 5.30+/- acres and IPM (Industrial Park
Manufacturing) for 32.82+/- acres. The First Reading of the proposed ordinance was accomplished during the
Council Meeting of March 28, 2005.
9. Set Public Hearing - Electric Fund Budget (Recommended that a Public Hearing be set for
June 13, 2005 at 7:30 p.m.)
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Council Agenda
May 23, 2005 Page 2
* 10. Council Appointment - Construction Code Board of Appeals (Recommendation by Council
President Williams) - Councilman Robert M. Sadusky
* 11. Appointment - Recommended by Council President Williams
A. Chaplain Wallace Dixon - City Chaplain (Annual Appointment expires June 2006)
* 12. Monthly Reports - April 2005
A. Budget Report
B. Chief of Police Report
C. City Clerk/Alderman Report (Fines)
D. City Manager’s Report
E. Planning and Inspections Report
F. Robbins Hose Company No. 1 Report
13. Evaluation of Bids
A. Replacement of the HVAC Unit at Dover Parks and Recreation Building
B. Maximizing Dover’s Connectivity Infrastructure
C. Banking and Cash Management Services
14. Proposed Resolution - Establishment of 2005 Charter Review Committee
15. Rezoning Request/First Reading (Recommended for referral to the Planning Commission on
June 20, 2005 and that a Public Hearing be set for July 11, 2005 at 7:30 p.m.)
A. Property located at 834 W. North Street, owned by Eden Hill Farm, Inc. and the State
of Delaware (equitable owners: Investment Properties Associates, L.L.C. and Dover Medical
Properties, L.L.C.). The property is currently zoned IPM (Industrial Park Manufacturing)
and A (Agriculture) and the proposed zoning is TND (Traditional Neighborhood Design)
16. Final Reading - Proposed Ordinances
The First Reading of the following proposed ordinances was accomplished during the Council
Meeting of May 9, 2005. Copies of the proposed ordinances are available at the entrance of the
Council Chambers.
PROPOSED ORDINANCE AMENDMENT - CHAPTER 19.5 - TAXATION, SECTION 19.5-
52 - TAX EXEMPTION FOR SENIOR CITIZENS
17. Council Members Comments
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THE AGENDA ITEMS AS LISTED MAY NOT BE CONSIDERED IN SEQUENCE. THIS AGENDA IS SUBJECT TO CHANGE
TO INCLUDE THE ADDITION OR THE DELETION OF ITEMS, INCLUDING EXECUTIVE SESSIONS.
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ANNUAL COUNCIL MEETING
The Annual Council Meeting was held on May 9, 2005 at 7:30 p.m. with Mayor Speed presiding.
Council members present were Council President Williams, Mr. Carey, Mr. Pitts, Mr. Sadusky,
Mr. Slavin, Mr. Ritter, Mr. Hogan, Mr. Salters, and Mr. Ruane.
Council staff members present were Police Chief Horvath, Ms. Russell, Mrs. Mitchell, Mr. Galvin,
Fire Chief Bashista, Mr. DePrima, City Solicitor Rodriguez, and Mrs. Green.
The invocation was given by Reverend P. Wayne Zschech, followed by the Pledge of Allegiance.
AGENDA ADDITIONS/DELETIONS
Mr. Carey moved for approval of the agenda, seconded by Mr. Hogan and unanimously
carried.
Mr. Carey moved for approval of the consent agenda, seconded by Mr. Slavin and carried by
a unanimous roll call vote.
ADOPTION OF MINUTES - REGULAR COUNCIL MEETING OF APRIL 25, 2005
The Minutes of the Regular Council Meeting of April 25, 2005 were unanimously approved
by motion of Mr. Carey, seconded by Mr. Pitts and bore the written approval of Mayor Speed.
OATHS OF OFFICE - CITY COUNCIL
The Honorable Henry duPont Ridgely, Justice of the Supreme Court, administered the Oath of Office
to members of City Council, as follows:
Council - At-Large - Carleton E. Carey, Sr.
Council - First District - Kenneth L. Hogan
Council - Second District - Eugene B. Ruane
Council - Third District - Robert G. Ritter, Jr.
Council - Fourth District - Rueben Salters
ELECTION OF COUNCIL PRESIDENT/VICE-MAYOR
Mr. Salters moved for the appointment of Beverly C. Williams to serve as Council
President/Vice-Mayor for 2005/2006, seconded by Mr. Slavin and carried with Mr. Ritter
voting no.
RECESS
Mr. Slavin moved to recess to take photographs of the Mayor and members of City Council,
seconded by Mr. Hogan and unanimously carried.
Meeting recessed at 7:45 p.m. and reconvened at 7:53 p.m.
STATE OF THE CITY MESSAGE - MAYOR STEPHEN R. SPEED
Mayor Stephen R. Speed presented the State of the City Message (Exhibit #1) and gave a Power
Point presentation.
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ANNUAL CITY COUNCIL MEETING OF MAY 9, 2005 PAGE 2
UTILITY COMMITTEE REPORT - APRIL 25, 2005
The Utility Committee met on April 25, 2005 with Chairman Carey presiding.
Water System Master Plan
Mr. Koenig, Director of Public Works, introduced Mr. Andrew Cooper with Whitman, Requardt and
Associates, and gave a Power Point Presentation on the Water System Master Plan. He noted that
this presentation is the second of a series and that the information will be used for the Capital
Investments Plan and for budgetary purposes.
Mr. DePrima explained that due to the complexity of the issues involved, although staff has budgeted
funds for upgrades, the exact uses will not be known until the completed study is received. He
requested that members realize that the Plan addresses issues that will not be considered anytime in
the near future.
There was no further action taken.
By consent agenda, Mr. Carey moved for acceptance of the Utility Committee Report,
seconded by Mr. Slavin and carried by a unanimous roll call vote.
PARKS, RECREATION, AND COMMUNITY ENHANCEMENT COMMITTEE REPORT -
APRIL 26, 2005
The Parks, Recreation, and Community Enhancement Committee met on April 26, 2005 with
Chairman Pitts presiding.
Open Space/Recreation Plan - Chestnut Grove Farms
In accordance with Article 5, Section 10, Subsection 10.16 of the Zoning Code, all residential
developments shall provide recreational areas in a size equal to 275 square feet per dwelling unit,
or one-half acre of land, whichever is greater. However, in no case shall the City require more than
10% of the gross area of the development be so dedicated or reserved when the gross area is greater
than five (5) acres. Chestnut Grove Farms consists of approximately 50.86+/- acres of land, situated
on the south side of Chestnut Grove Road, west of Sweetgum Drive. Based on the number of
dwelling units proposed (189), this subdivision requires 1.19+/- acres of land for active open space.
Ms. Dawn Melson of the Planning and Inspections Department presented the Active Recreation Plan
for Chestnut Grove Farms, which proposes a total of two (2) recreation areas, all directly adjacent
to the street or sidewalk. Included are a modular play system, walking path, welcome/safety sign,
access ramp, and benches. The total investment for the above-mentioned items is $55,000.
Staff recommended approval of the Open Space/Recreation Plan with the following:
1. Changing the surface material of the Area 1 walking path to play structure to a hard
surface material (i.e. concrete or bituminous).
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ANNUAL CITY COUNCIL MEETING OF MAY 9, 2005 PAGE 3
2. Provide a hard surface path to access the first bench near the path west of the play
structure in Area 1.
3. Consider relocation of several of the benches or proposed tree plantings in the vicinity
of the play structure to achieve placement of benches within shady areas.
4. Provide construction details for the walking path construction.
5. The open lawn areas should be established and maintained in conditions suitable for
recreation and pedestrian use. These areas should be appropriately graded and seeded
with turf grasses as necessary.
6. The applicant should be aware of the requirements for construction phasing of the
recreation area as associated with the development of the residential units.
Article 5 §10.6 Construction Phasing. The recreation and open space areas shall
be completed in a proportion equal to or greater than the proportion of residential
dwelling units completed, except that one hundred (100) percent of the recreation
and open space areas shall be completed prior to issuing building permits for the
final twenty (20) percent of the dwelling units proposed. Building permits shall not
be issued for dwelling units unless the requirements of this section are met.
7. There shall be provisions which insure that the common open space land, including the
active recreation areas, shall continue as such and be properly managed and maintained.
These provisions shall be in a form acceptable to the City of Dover. The developer shall
either retain ownership and responsibility for maintenance of such open land; or provide
for and establish one (1) or more organizations for the ownership and maintenance of
all common open space, i.e. a Homeowners Association. The organization shall be
responsible for maintenance, insurance, and taxes on common open space and recreation
facilities.
During the committee meeting, Mr. Hogan suggested realigning the bottom portion of the walking
path near lot 66 in order to provide more open space in the area and to make it more accessible.
Mr. Greg Scott of Scott Engineering stated that, although he intended to provide sufficient distance
between the walking path and the houses, he could realign the walkway as suggested.
The committee recommended approval of the Open Space/Recreation Plan for Chestnut Grove
Farms, with the understanding that the applicant will incorporate the changes verbalized by the
committee, as well as the staff recommendations contained in the report.
By consent agenda, Mr. Carey moved for approval of the committee’s recommendation,
seconded by Mr. Slavin and carried by a unanimous roll call vote.
By consent agenda, Mr. Carey moved for acceptance of the Parks, Recreation, and Community
Enhancement Committee Report, seconded by Mr. Slavin and carried by a unanimous roll call
vote.
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ANNUAL CITY COUNCIL MEETING OF MAY 9, 2005 PAGE 4
SAFETY ADVISORY AND TRANSPORTATION COMMITTEE REPORT - APRIL 27, 2005
The Safety Advisory and Transportation Committee met on April 27, 2005 with Chairman Ritter
presiding.
Poor Drainage on Whiteoak Road - Entrance to Oak Shadows (Simpson Log Homes)
Mr. Ritter advised members that there has been an ongoing drainage problem at the Oak Shadows
development, located off of Whiteoak Road. He noted that the development is located within the
City; however, the drainage ditch, which, due to its elevation, is causing ponding on the road and
residential lots below it, is located outside of the City limits. Due to its location, there is some
uncertainty as to whether the ditch is under the jurisdiction of Kent County government or Kent
Conservation. Mr. Ritter also noted that the ponding is presenting a road hazzard. He stated that
Mr. Vasuki Hirasaeve, DelDOT Central District Engineer, had been to the site and indicated that the
tax ditch needed to be cleaned out or a culvert needed to be installed past the high point on the ditch
and then fill in the ditch. This would also provide a shoulder for the road.
The committee recommended that the Mayor and Council President send a letter to the State of
Delaware, Kent County, and Kent Conservation, requesting them to evaluate the drainage situation.
By consent agenda, Mr. Carey moved for approval of the committee’s recommendation,
seconded by Mr. Slavin and carried by a unanimous roll call vote.
Traffic Signal Timing and DelTrac System - Report by Traffic Management Center
Mr. Gary Laing, DelDOT Municipal Liaison, advised members that a recent report grading states
on their traffic management indicated that Delaware is addressing its traffic needs with the DelTrac
system. He noted that DelTrac is operated from the Traffic Management Center, which is adjacent
to the Delaware Emergency Management Agency (DEMA). Mr. Laing noted that the traffic
engineers are able to monitor traffic conditions throughout the state via computers and cameras. He
stated that adjustments are made to the signals as traffic conditions warrant or demand.
Mr. Laing stated that parallel, one-way streets could be timed in such a way that motorists have all
green lights; however, multi-lane, two-way streets with varying speeds cannot be timed in that
manner. He noted that the signals are timed to provide good traffic flow, eliminate extreme traffic
backups, and reduce emissions by limiting idling time.
Mr. DePrima advised members that $4M had been committed to upgrading the 18 lights located
within the City of Dover in order for them to become a part of the DelTrac system. He noted that
conversion would begin on Division Street this year.
Mr. Ritter suggested that it may be beneficial for the committee to tour the DelTrac facility.
Mr. Laing stated that he would make arrangements for a tour once a date was selected.
DART Bus Stop - Wild Meadows
Mr. Ritter recently attended a Wild Meadows civic association meeting where members expressed
a desire to have a DART bus stop. He also informed members that the president of the Persimmon
Park Place Civic Association advised him that the DART bus stop at Persimmon Park Place had
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ANNUAL CITY COUNCIL MEETING OF MAY 9, 2005 PAGE 5
been eliminated and the residents would like to see it reinstated. Mr. Ritter suggested that the route
include both Persimmon Park Place and Wild Meadows. Mr. Laing stated that decisions to vary the
bus routes were based on ridership numbers. He noted that residents can call DART 24 hours in
advance to arrange for the bus to pick them up and take them to a central stop. Mr. Laing stated that
he could provide literature to Wild Meadows regarding the bus services available.
Updates - DelDOT Projects
College Road Corridor Upgrade
Mr. DePrima advised members that this project has been delayed and is now included in either the
FY2008 or FY2009 CIP.
Crawford Carroll Drive
Mr. Laing advised members that this project was delayed for several reasons; however, construction
has resumed. Mr. DePrima indicated that it was scheduled for completion by the end of the year.
West Dover Connector
Mr. Laing advised members that there was a working group meeting three (3) weeks ago, at which
time members eliminated some of the proposed conceptual plans from further study. Mr. Laing
stated that, during the March working group meeting, the Rodney Village Civic Association and the
engineering firm presented concepts for consideration. The information gathered from the meeting
will be presented at the next working group meeting scheduled for May 25, 2005 at 5:30 p.m. at the
Modern Maturity Center.
Walker Road Project Construction
Mr. Laing stated that this project appears to be nearing completion.
Discussion - Requirement for Fencing - Stormwater Retention Ponds (Mr. Sim m ons and M r. Carey)
Mr. Carey advised members that concerns had been brought to his attention regarding the stormwater
management ponds throughout the City. It has been suggested that the City consider requiring that
the ponds be fenced.
Mr. James Galvin, Director of Planning and Inspections, stated that Appendix B, Article 5, Section
11.2 of the Dover Code references abiding by the Engineering Field Manual for the USDA and
applying those calculations and regulations to retention ponds, which is what the Kent Conservation
District does. No pond should be greater than three (3) feet deep and each pond has a reverse bench
built into it so that the slope steps down gradually. He noted that the Kent Conservation District also
participates with the City in evaluating any proposals with a disturbance area greater than 5,000
square feet. Mr. Galvin stated that the Delaware Code does not require fencing around stormwater
facilities.
Mr. Galvin cautioned members that fences tend to collect garbage and it is easier for children to get
over fences than adults, making it more difficult for a casual rescuer to reach a child in the pond.
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ANNUAL CITY COUNCIL MEETING OF MAY 9, 2005 PAGE 6
During the committee meeting, Mr. DePrima stated that the Planning Commission evaluates the
stormwater ponds and makes recommendations based on their location. He noted that they have
recommended planting thorn bushes around ponds and, in some instances, the developer chooses to
have their pond fenced. Mr. DePrima suggested contacting the building community for their insight
in this matter. Mr. Galvin noted that underground storage tanks could be used as an alternative to
ponds.
The committee recommended referring the matter back to staff in order to research options and to
confer with members of the community and other agencies to obtain their input and report back to
the committee.
Mr. DePrima noted that he and Mr. Galvin were currently finishing goals projected for completion
this year and would schedule this project for sometime in July 2005.
By consent agenda, Mr. Carey moved for approval of the committee’s recommendation,
seconded by Mr. Slavin and carried by a unanimous roll call vote.
Proposed Ordinance Amendment - Chapter 13, Motor Vehicles and Traffic - Section 13-30.2,
Vehicle Parking Limited Where Carrying Capacity is in Excess of One Ton, and Trailer and
Motor Home Parking
Members reviewed a proposed ordinance amendment to Chapter 13, Motor Vehicles and Traffic,
which would impose a time limit of twenty-four (24) consecutive hours for parking a boat trailer on
residential streets. Currently, parking of boat trailers on residential streets is limited to two (2) hours.
Mr. Carey advised members that he had been contacted by a constituent regarding concerns with the
time limit for parking boat trailers on the street. They advised him that the limit prohibits them from
parking their boat at home the night before a fishing trip in order to leave early in the morning.
Responding to Mr. Lakeman, Mr. Carey stated that he had only received a complaint from one (1)
citizen; however, they have been expressing this concern for some time. He stated that the citizen
was willing to come to the next meeting to present his case for the committee.
The committee moved to defer the matter until the next meeting in order to have the citizen present
to provide members additional information.
By consent agenda, Mr. Carey moved for acceptance of the Safety Advisory and
Transportation Committee Report, seconded by Mr. Slavin and carried by a unanimous roll
call vote.
SPECIAL LEGISLATIVE, FINANCE, AND ADMINISTRATION COMMITTEE REPORT -
MAY 2, 2005
The Legislative, Finance, and Administration Committee met on May 2, 2005 with Chairman Salters
presiding.
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ANNUAL CITY COUNCIL MEETING OF MAY 9, 2005 PAGE 7
Proposed Ordinance Amendment - Chapter 19.5 - Taxation, Section 19.5-52 - Tax Exemption
for Senior Citizens
Section 19.5-52(b) of the Dover Code provides for a tax reduction in the amount of $25,000 for real
property owners 65 years of age or over. The $25,000 was set when taxes were based on 60% of
value. When the property tax base was increased to 100%, the Assessor’s Office increased the tax
reduction amount accordingly, which totaled an amount of $41,700 ($25,000 divided by .6);
however, Section 19.5-52(b) had not been amended to reflect this change. Members were provided
a proposed ordinance amendment that would bring the Code in line with the City’s current practice.
Staff recommended adoption of the proposed amendments to Section 19.5-52(b) of the Dover Code.
Members were provided historical information regarding the Over 65 Tax Exemption and
correspondence received from Mr. and Mrs. Stephen R. Alexander, 140 Sweetgum Drive, requesting
that the Senior Citizens Tax Exemption formula be reevaluated.
Noting that the figures were not realistic since they had not been changed in seven (7) years,
Mr. Hogan felt the exemption amount and the property owner income amounts (both single and
married) should be increased to provide greater relief to the senior citizens.
Concurring, Mr. Slavin noted that the cost of living has increased significantly for senior citizens in
the last few years, including health insurance, the cost of prescription drugs, and a wide variety of
costs that impact citizens on fixed incomes. Mr. Slavin stated that more and more people are retiring
before age 65 and suggested that the age limit be decreased to 60 or 62 years of age. He also
questioned why railroad pensions were not considered income. Mr. Salters stated that he objected
to lowering the age since many people 65 years of age and older still receive income.
Mr. Ruane advised members that, currently, there are 263 property owners with a property value of
$10M that are eligible to take advantage of the senior citizen discount. He noted that the City’s tax
income is being reduced by $44,710 as a result of those exemptions based on the current limits.
Mr. Hogan suggested that the first $41,700 of assessed valuation be increased to $50,000, that
individual income be increased from $10,400 to $15,000, and that the income for married couples
be increased from $18,000 to $21,000. Mr. Ritter suggested that the ordinance also include verbiage
directing Council to revisit the figures at the completion of each reassessment.
The committee recommended that Chapter 19.5 - Taxation, Section 19.5-52 - Tax Exemption for
Senior Citizens, be amended, as follows: 1) replace “twenty-five thousand dollars ($25,000.00)” with
“fifty thousand dollars ($50,000)” in Subsection (b); 2) replace “ten thousand four hundred dollars
($10,400.00)” with “fifteen thousand dollars ($15,000)” in paragraph (1) of Subsection (b); 3)
replace “eighteen thousand dollars ($18,000.00)” with “twenty-one thousand dollars ($21,000)” in
paragraph (2) of Subsection (b); and by adding a new paragraph (14) to read “City Council will
review these numbers at the conclusion of each reassessment.”
By consent agenda, Mr. Carey moved for approval of the committee’s recommendation,
seconded by Mr. Slavin and carried by a unanimous roll call vote. (The First Reading of the
ordinance will take place during the latter part of the meeting).
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ANNUAL CITY COUNCIL MEETING OF MAY 9, 2005 PAGE 8
By consent agenda, Mr. Carey moved for acceptance of the Legislative, Finance, and
Administration Committee Report, seconded by Mr. Slavin and unanimously carried.
COUNCIL APPOINTMENTS - 2005/2006
City Solicitor
Mr. Carey moved for the appointment of Nicholas H. Rodriguez to serve as City Solicitor for
2005/2006, seconded by Mr. Salters and unanimously carried.
Deputy City Solicitor
Mr. Carey moved for the appointment of William Pepper to serve as Deputy City Solicitor for
2005/2006, seconded by Mr. Salters and unanimously carried.
Fire Marshal
Mr. Carey moved for the appointment of David J. Truax to serve as Fire Marshal for
2005/2006, seconded by Mr. Salters and unanimously carried.
Treasurer/Finance Director
Mr. Carey moved for the appointment of Donna S. Mitchell to serve as Treasurer/Finance
Director for 2005/2006, seconded by Mr. Slavin and unanimously carried.
City Clerk/Alderman
Mr. Salters moved for the appointment of Janice C. Green to serve as City Clerk/Alderman
for 2005/2006, seconded by Mr. Slavin and unanimously carried.
Assistant City Clerk/Deputy Alderman
Mr. Salters moved for the appointment of Traci A. McDowell to serve as Assistant City
Clerk/Deputy Alderman for 2005/2006, seconded by Mr. Sadusky and unanimously carried.
Assistant Treasurers
Mr. Carey moved for the appointment of Janice C. Green and Traci A. McDowell to serve as
Assistant Treasurers for 2005/2006, seconded by Mr. Salters and unanimously carried.
COMMITTEE APPOINTMENTS - COUNCIL
The City Clerk read the following committee appointments as recommended by Council President
Williams:
Legislative, Finance, & Administration Parks, Recreation, and Community Enhancement
Committee Committee
Reuben Salters, Chairman Robert M. Sadusky, Chairman
Kenneth L. Hogan John W. Pitts
Timothy A. Slavin Eugene B. Ruane
Daniel Shevock (civilian member) William P. Truitt (civilian member)
Dana T. Shelton (civilian member appointed by James Long (civilian member appointed by
Committee Chair) Committee Chair)
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ANNUAL CITY COUNCIL MEETING OF MAY 9, 2005 PAGE 9
Safety Advisory Committee Civilian Pension Board
Kenneth L. Hogan, Chairman Kenneth L. Hogan
Carleton E. Carey, Sr. Eugene B. Ruane
Robert G. Ritter, Jr.
Paul Lakeman (civilian member)
John Link (civilian member appointed by
Committee Chair)
Utility Committee
Carleton E. Carey, Sr., Chairman
Eugene B. Ruane
Robert M. Sadusky
Richard Snaman (civilian member)
Edgar Cregar (civilian member appointed by
Committee Chair)
Construction Code Board of Appeals
Eugene B. Ruane, Chairman
Robert G. Ritter, Jr.
Police Pension Board
Kenneth L. Hogan
Eugene B. Ruane
Noting that the Council President did not discuss his appointment to the Construction Code Board
of Appeals and his difficulty in attending daytime meetings, Mr. Ritter stated that he would not be
able to serve on the Board. He also noted the many accomplishments of the Safety Advisory and
Transportation Committee during this past year while he served as Chair and requested that the
Council President provide a public explanation for the decision not to reappoint him to serve as
Chair of this committee.
Mr. Carey moved for approval of the committee appointments as recommended by Council
President Williams, with the elimination of the appointment of Mr. Ritter to the Construction
Code Board of Appeals. The motion was seconded by Mr. Slavin and unanimously carried.
MISCELLANEOUS COMMITTEE APPOINTMENTS - COUNCIL PRESIDENT
The City Clerk reading the following miscellaneous appointments, as recommended by Council
President Williams:
Liaison to Chamber of Commerce Liaison to Kent County (City/County Committee)
and Greater Dover Committee Stephen R. Speed, Mayor
Stephen R. Speed, Mayor Beverly C. Williams, Council President
Beverly C. Williams, Council President Carleton E. Carey, Sr.
Reuben Salters
Kent County Tourism Timothy A. Slavin
John W. Pitts Anthony J. DePrima, City Manager
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ANNUAL CITY COUNCIL MEETING OF MAY 9, 2005 PAGE 10
Mr. Salters moved for approval of the miscellaneous appointments, as recommended by
Council President Williams, seconded by Mr. Carey and unanimously carried.
COMMITTEE APPOINTMENTS - MAYOR
The City Clerk read the following committee appointments, as recommended by Mayor Speed, for
Council confirmation:
Dover 4th of July Celebration Committee Downtown Dover Development Corporation (Annual)
John J. Friedman, President Councilman John W. Pitts
Ron Poliquin, Vice-President & COO Councilman Reuben Salters
Donna Mitchell, Treasurer Councilman Timothy A. Slavin
Dick Bundy, Military Liaison Anthony DePrima, City Manager
Tim Slavin James Galvin, City Planner
Elaine Brenchley
Jim Flood, Jr. Election Board (Three Year Term to Expire 5/2008)
Ron Shomo, Musical Director William Garfinkel, At-Large Representative
Steve Speed, Chairman (ex-officio member)
Housing Code Board of Appeals (Annual)
Dover Public Library Advisory Commission (Annual) Rexene Ornauer, Representative of Homeowners
Councilman Eugene B. Ruane Charles Martin, Representative of Local Real Estate
Mr. Hogan moved for approval of the appointments, as recommended by Mayor Speed,
seconded by Mr. Salters and unanimously carried.
FIRST READING - PROPOSED ORDINANCE
Mayor Speed announced that an ordinance is being presented for a First Reading as referred by the
Legislative, Finance, and Administration Committee. He reminded the public that copies of the
proposed ordinance are available at the entrance of the Council Chambers or can be obtained from
the City Clerk's Office. Final action by Council on the proposed ordinance will take place during
the Council Meeting of May 23, 2005. In accordance with Section 1-6 of the Dover Code, Council
acknowledged the First Reading of the Ordinance as read by the City Clerk, by title only, as follows:
CHAPTER 19.5 - TAXATION , SECTION 19.5-52 - TAX EXEMPTION FOR SENIOR CITIZENS
Mr. Carey moved for adjournment, seconded by Mr. Slavin and unanimously carried.
Meeting Adjourned at 8:34 P.M.
JANICE C. GREEN
CITY CLERK
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All orders, ordinances, and resolutions adopted by City Council during their Annual Meeting of
May 9, 2005, are hereby approved.
STEPHEN R. SPEED
MAYOR
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Exhibits Attached to Original Minutes and File Copy
Exhibit #1 - State of the City Address
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CERTIFICATE OF RECOGNITION
Presented to
S. Renee Smith
Downtown Dover Development Corporation
May 28, 2002 - April 23, 2005
STEPHEN R. SPEED BEVERLY C. WILLIAMS
MAYOR COUNCIL PRESIDENT
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RESOLUTION
WHEREAS, on February 9, 2005 a near tragedy occurred when a young boy,
Christian Poole, fell into an ice-covered pond approximately thirty-five feet from shore and was
unable to free himself from the icy water; and
WHEREAS, two citizens, Ms. Theresa Block and Ms. Becky Furr, attached a dog’s pull toy
to the end of a rope and threw it to Christian Poole, pulling him safely to the shore and preventing
his possible drowning in frigid water; and
WHEREAS, the ingenuity and quick actions of these women were a significant factor in
saving Christian Poole’s life and averting what could have been a tragic loss to family, friends, and
community, which deserve special recognition by the governing body of this City.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY
OF DOVER, IN COUNCIL MET:
1. That the Mayor and Council recognize that Ms. Block and Ms. Furr showed exemplary
conduct beneficial to the City and the community.
2. In recognition of their actions, the Mayor and Council award Ms. Theresa Block and
Ms. Becky Furr with City of Dover Silver Medals, and direct the City Clerk to make this
Resolution a part of the permanent records of the City of Dover.
ADOPTED: MAY 23, 2005
STEPHEN R. SPEED
MAYOR
BEVERLY C. WILLIAMS
COUNCIL PRESIDENT
Paj 16
Certificate of Recognition
WHEREAS, in 1955 Edward R. Knight, Francis Lore and Robert Reed, Sr.,
established the Dover Little League and began playing at the Court Street Field; and
WHEREAS, in 1992 the Dover Little League and the City of Dover entered into an
agreement to transform the 22-acre Schutte Farm into a Little League Complex; and
WHEREAS, today with the support of local businesses and the community more than
50 teams and 900 players play tee-ball, softball, baseball, soccer and a host of other
sports at Schutte Park; and
WHEREAS, throughout the years volunteers have given countless hours of service as
administrators, coaches, umpires and cheerleaders; and
WHEREAS, during the last 50 years the Dover Little League has provided a solid
foundation for character growth, in addition to nurturing courage and loyalty in the
youth of our community.
NOW, THEREFORE, I, STEPHEN R. SPEED, MAYOR, OF THE CITY OF
DOVER, DELAWARE, do hereby present this Certificate on this 23rd day of May
2005 to the Dover Little League in recognition of its
50th Anniversary
and urge all citizens to acknowledge the outstanding contributions and the venerable
commitment that has been made to children in our community.
Stephen R. Speed
Mayor
15
Paj 17
PETITION TO AMEND ZONING DISTRICT
Before The Dover City Council
May 23, 2005
Applicants/Owner Delaware Industrial Enterprises
c/o Joshua Twilley
426 South State Street
Dover, Delaware 19901
Equitable Owner Stover Homes, Inc.
c/o Gary Stover
2099 South DuPont Highway
Dover, Delaware 19901
Location: Intersection of US 113 (Bay Rd.) and Puncheon Run
Connector across from Delaware DOT offices, Dover, DE
Size: full parcel: 38.12 acres +/-
Present Zoning: C-4 Highway Commercial Zone (3.8 acres +/-) and IPM
Industrial Park Manufacturing Zone (34.3196 acres +/-)
(using parcel sizes on the plan) and AEOZ Airport
Environs Overlay Zone
Proposed Zoning: C-4 Highway Commercial Zone (5.3 acres +/-) and IPM
Industrial Park Manufacturing Zone (32.8161 acres +/-)
(using parcel sizes on the plan) and AEOZ Airport
Environs Overlay Zone
Present Use: Vacant land (recently cleared of an orchard)
Proposed Use: Multiple buildings including offices, a hotel and a
restaurant.
File Number: Z-05-02
16
Paj 18
Z-05-02 Lands of Delaware Industrial Enterprises, East side of Bay Road
Planning Commission Recommendation Report to City Council for May 23, 2005
Page 2
Findings and Recommendations of the Dover Planning Commission
This petition was considered at the April 18, 2005 meeting of the Planning Commission. The
following members were present: Chairman Mr. Friedman, Mr. DiMondi, Mrs. Young, Mr.
Tolbert, Mr. Holt, Mr. Winsley, and Col. Welsh. Mr. Nichols was absent.
The Planning Commission recommends approval of this request (Application Z-05-02
Lands of Delaware Industrial Enterprises) to rezone a 1.5022 acre portion of an existing
38.12 acre parcel of land from IPM (Industrial Park Manufacturing zone) to C-4 (Highway
Commercial zone). With this rezoning the property will consist of 5.30 acres zoned C-4
and 32.82 acres zoned IPM. The property is also subject to the AEOZ (Airport Environs
Overlay Zone). The motion for approval of the rezoning passed 8-0 of those members
present.
The following information was considered by the Planning Commission in addition to the
guidance provided in the Zoning Ordinance, Article 10 §5.111 for rezonings:
Surrounding Land Uses:
The area of petition consists of one parcel located on the east side of Bay Road across from the
Delaware DOT main campus south entrance. The property has not yet been given an official
address according to Assessment records. 3.8 acres +/- of the property is currently zoned C-4
(Highway Commercial Zone) and the remaining 34.3196 acres +/- is zoned IPM (Industrial Park
Manufacturing Zone). The proposal is to enlarge the C-4 Highway Commercial Zone area to
5.30 +/- acres thus reducing the IPM Industrial Park Manufacturing Zone area to 32.82 +/- acres.
Immediately to the north of the parcel is the Blue Hen Corporate Center zoned SC-3 (Regional
Shopping Center Zone), primarily used as offices, with 20 acres of vacant land behind. To the
east is vacant land and the Schoolview residential subdivision. To the south is the Puncheon
Run connector, a highway that connects SR 1 to Rt. 13. To the west across Bay Road is the main
campus for DelDOT which includes offices, maintenance facilities and storage areas.
Comprehensive Plan:
In the 2003 Comprehensive Plan Update, the Land Development Plan recommends commercial
use(s) for this property. The proposal is consistent with the Comprehensive Plan Update of
2003.
Request for additional area of C-4 Highway Commercial Zoning
The types of permitted uses in the C-4 (Highway Commercial Zone) are outlined in Article 3 §16
and include a variety of retail and other commercial type uses, as follows:
Section 16. Highway Commercial Zone (C-4).
16.1 Uses Permitted. No building or premises shall be used and no building shall be erected which is
arranged, intended, or designed to be used in whole or in part for purposes except the following:
16.11 Uses permitted in Service Commercial Zone (Section 15: 15.11 Service establishments
including dry cleaning and laundry plants. 15.12 Wholesale, storage, and warehousing
establishments. 15.13 Bowling alleys, and animal hospitals. 15.14 Motor vehicle, boat or farm
equipment sales or service. 15.15 Motor vehicle service stations, subject to regulations. 15.16
17
Paj 19
Z-05-02 Lands of Delaware Industrial Enterprises, East side of Bay Road
Planning Commission Recommendation Report to City Council for May 23, 2005
Page 3
Manufacturing, assembling, converting, altering, finishing, cleaning or any other processing of
products for sale on or off the premises, provided that not more than twenty-five (25) persons
shall be engaged in such activity; and provided further that any such use shall be subject to
performance standards procedure as set forth in Article 5, Section 8. 15.17 Newspaper and job
printing. 15.18 Mini-storage facilities subject to regulations).
16.12 In addition, the following may be permitted:
(a) Drive-in facilities designed primarily to provide goods and services to persons while they are
in automobiles, including drive-in eating establishments. (b) Motels and eating establishments.
(c) Outdoor recreational facilities. (d) Auction establishments, and roadside vegetable markets.
(e) Theaters, club houses and places of worship. (f) Establishments selling trailers, and
memorial stones. (g) Household moving firms and related storage facilities. (h) Trucking
terminals, including service, storage and repair. (i) Building contractors, construction materials
and related equipment storage provided that storage areas shall be screened from public view.
(j) Offices and retail establishments. (k) Bus terminals. (l) Adult entertainment establishments,
subject to the provisions stated in Article 5, Section 13.
16.13 The following uses are permitted, conditional upon the approval of the planning
commission in accordance with the procedures and subject to the general conditions set forth in
Section 10.1 and to any specified requirements set forth below: (a) Crematory subject to
requirements.
The additional space requested for the site allows the proposed commercial use, the hotel and
restaurant, facing the highway. The IPM zoning for the rear of the property is currently
appropriate for their proposed office use, as follows:
Section 20. Industrial Park Manufacturing Zone (IPM)
20.11 Manufacturing, assembling, converting, altering, finishing, cleaning, cooking, baking or any
other type of manufacturing or industrial processing of any goods, materials, products,
instruments, appliances and devices, provided that the fuel used shall be oil, gas or electricity;
together with incidental clinics, cafeterias and recreational facilities for the exclusive use of
employees of the concern engaged in such undertaking.
20.12 Research, design, testing and development laboratories.
20.13 Printing, publishing, binding, packaging, storage, warehousing, transshipment and
distribution, and trucking terminals.
20.14 Business, professional or administrative offices; banks and financial institutions, hotels,
motels and restaurants; public parks, playgrounds, and recreational facilities and public utility
uses; provided that these uses shall only be located upon a thoroughfare, arterial street or
access highway with the IPM zone. Retail sales and service establishments within Planned
Industrial parks for local needs and local consumption of the employees and customers of the
other permitted uses within the planned industrial park.
The applicant submitted a site plan with existing conditions indicating the extent of the area of
the proposed zone change. The current area zoned C-4 meets any bulk requirements.
Other Considerations:
The property was the subject of a rezoning request in 2001 designated as application Z-01-07
which requested SC-3 (Regional Shopping Center Zone). The Zoning was approved for the
proposed project, but insufficient action was taken to move it forward. The zoning reverted to
the C-4, IPM and AEOZ zoning that existed before the request.
The property was recently cleared with consent of Kent Conservation District, but with the
requirement that it remain in agricultural use through September, 2005. Please note the KCD
comments included separately with this plan submission.
18
Paj 20
Z-05-02 Lands of Delaware Industrial Enterprises, East side of Bay Road
Planning Commission Recommendation Report to City Council for May 23, 2005
Page 4
The tax parcel maps the City has available includes a connection with Bay Road on the south
side of the American Legion property adjacent to the Puncheon Run Connector. The area
between the American Legion parcel and the Puncheon Run Connector remains under DelDOT
ownership. The Plan submitted by the
applicant is accurate. The map to the right Blue Hen Center
indicates the zoning that has since reverted to
C-4 and IPM.
Recommendation of the Planning Staff: DelDOT
The proposal to extend the C-4 into the larger Subject
parcel by 150 feet is a relatively minor change Parcel
in consideration of the size of the lot and the Del DOT
frontage on Bay Road. The change will have American Legion
no effect on the setback requirements from the
highway. While the development of the
parcel as a whole may change the views of the
residents of a part of the Schoolview
subdivision, the change of zoning in this location will likely have little impact. This is an
appropriate area for additional land to be zoned C-4 along the highway. Staff recommends
approval of the rezoning of the 1.5022 acres from IPM (Industrial Park Manufacturing) to
C-4 (Highway Commercial) as indicated on the submitted plan.
Advisory Comments to the Applicant:
1) The applicant shall be aware that approval of the Rezoning does not represent Site Plan
approval. A separate application process for Site Plan approval is required for the
development of this property due to the change of use.
2) The details of the Plan will be reviewed during the Site Plan process for compliance with the
Zoning Ordinance. These items include site access, curbing, parking, utilities, tree plantings,
Dumpster location, lighting, etc.
Public Comments:
The application was represented by the project engineer Mr. Gregg Moore, Becker Morgan
Group and equitable owner Mr. Gary Stover, Stover Homes, Inc.
No public appeared and spoke in regards to this rezoning application:
Agency Comments from DAC Report:
• Department of Public Works has no comments regarding this application. The Department
provided several advisory comments regarding design of the future development as related to
drainage, sewer, and cross access.
• The City Electric Department has no comments on the rezoning application.
• DelDOT has no comment on the rezoning application.
• The Kent Conservation District has no objection to rezoning. They provided advisory
comments regarding stormwater management planning and drainage for future development.
19
Paj 21
Z-05-02 Lands of Delaware Industrial Enterprises, East side of Bay Road
Planning Commission Recommendation Report to City Council for May 23, 2005
Page 5
A Rezoning Plan Map is available for review at the Department of Planning & Inspections and
will be display at the City Council meeting.
Attachments to the Report:
• Development Advisory Committee Application Review Commentary (comment sheets)
from the following:
Department of Public Works
City Electric Department
Delaware Department of Transportation (DelDOT)
Kent Conservation District.
• Exhibit Location Map
20
Paj 22
C
CITY OF DOVER I P
T U
Y B
DEVELOPMENT ADVISORY COMMITTEE L
O I
APPLICATION REVIEW COMMENTARY F C
APPLICANT D.A.C. MEETING DATE: March 31, 2005 D W
O O
V R
======================================================================= E K
R S
APPLICATION: Lands of Delaware Industrial Enterprises -Rezoning from IPM to C-4
FILE#: Z-05-02 REVIEWING AGENCY: City of Dover Public Works
CONTACT PERSON: Andrew Riggi, P.E. PHONE#: 736-7025
==================================================================================
=
THE SUBJECT PROPOSAL HAS BEEN REVIEWED FOR CODE COMPLIANCE, PLAN CONFORMITY AND COMPLETENESS IN
ACCORDANCE WITH THIS AGENCY'S AUTHORITY AND AREA OF EXPERTISE.
THE FOLLOWING ITEMS HAVE BEEN IDENTIFIED AS ELEMENTS WHICH NEED TO BE ADDRESSED BY THE APPLICANT:
CITY AND STATE CODE REQUIREMENTS:
1. Our office has no comment regarding this application.
RECOMMENDATIONS SUGGESTED AS CONDITIONS OF APPROVAL TO MEET CODE
OBJECTIVES:
1. None
ADVISORY COMMENTS TO THE APPLICANT:
1. Development of the parcel will require addressing existing drainage concerns associated with the
site.
2. Gravity sewer does not extend to the site. The developer is responsible for all costs of extending
service to the site. Should a tie-in to the existing force main (located in front of the site) be
proposed, all supporting calculations must be submitted to our office for review prior to
acceptance of the proposal.
3. Our office recommends that cross access be provided to the adjacent parcels to the north and
south of the site.
IF YOU HAVE ANY QUESTIONS OR NEED TO DISCUSS ANY OF THE ABOVE COMMENTS, PLEASE CALL THE
ABOVE CONTACT PERSON AND THE PLANNING DEPARTMENT AS SOON AS POSSIBLE.
21
Paj 23
DD
O E
CITY OF DOVER V L
DEVELOPMENT ADVISORY COMMITTEE MEETING E E
APPLICATION REVIEW COMMENTARY R C
T
MARCH 31, 2005 - 10:00 A.M. - CAUCUS ROOM R
I
C
APPLICATION: DELAWARE INDUSTRIAL ENTERPRISES - REZONING
FILE NO.: Z-05-02 REVIEWING AGENCY: CITY OF DOVER ELECTRIC
CONTACT PERSON: STEPHEN A. ENSS PHONE #: 736-7091
THE SUBJECT PROPOSAL HAS BEEN REVIEWED FOR CODE COMPLIANCE, PLAN
CONFORMITY AND COMPLETENESS IN ACCORDANCE WITH THIS AGENCY'S
AUTHORITY AND AREA OF EXPERTISE.
THE FOLLOWING ITEMS HAVE BEEN IDENTIFIED AS ELEMENTS WHICH NEED TO BE
ADDRESSED BY THE APPLICANT:
CITY & STATE CODE REQUIREMENTS:
The Electric Department reviewed the application and has no comments.
RECOMMENDATIONS SUGGESTED FOR AS CONDITIONS OF APPROVAL TO MEET CODE
OBJECTIVES:
ADVISORY COMMENTS TO THE APPLICANT:
If you should have any questions or need to discuss any of the above comments, please contact Stephen Enss at 736-
7091 or contact the Planning Department at 736-7010 as soon as possible.
22
Paj 24
CITY OF DOVER D
E
DEVELOPMENT ADVISORY COMMITTEE L
APPLICATION REVIEW COMMENTARY
D
O
D.A.C. MEETING DATE: March 31, 2005 T
===============================================================
APPLICATION: Lands of Delaware Industrial Enterprises - Rezoning
FILE#: Z-05-02 REVIEWING AGENCY: DelDOT
CONTACT PERSON: Richard A. Woodhall PHONE#: 760-2262
===============================================================
THE SUBJECT PROPOSAL HAS BEEN REVIEWED FOR CODE COMPLIANCE, PLAN CONFORMITY AND COMPLETENESS IN ACCORDANCE WITH
THIS AGENCY'S AUTHORITY AND AREA OF EXPERTISE.
THE FOLLOWING ITEMS HAVE BEEN IDENTIFIED AS ELEMENTS WHICH NEED TO BE ADDRESSED BY THE APPLICANT:
CITY & STATE CODE REQUIREMENTS:
No comment
RECOMMENDATIONS SUGGESTED AS CONDITIONS OF APPROVAL TO MEET CODE
OBJECTIVES:
ADVISORY COMMENTS TO THE APPLICANT:
If you have any questions or need to discuss any of the above comments, please call the above
contact person and the planning department as soon as possible.
23
Paj 25
K
CITY OF DOVER E C
N O D
DEVELOPMENT ADVISORY COMMITTEE T N I
S S
APPLICATION REVIEW COMMENTARY E T
R R
D.A.C. MEETING DATE: April 7, 2005 V I
A C
T T
I
APPLICATION: Lands of DE Industrial Enterprises (a.k.a Stover Corporate Center) - rezoningO
N
FILE #: Z-05-02 REVIEWING AGENCY: Kent Conservation District
CONTACT PERSON: Jared Adkins, P.E. PHONE #: 741-2600, ext. 3
THE SUBJECT PROPOSAL HAS BEEN REVIEWED FOR CODE COMPLIANCE, PLAN
CONFORMITY AND COMPLETENESS IN ACCORDANCE WITH THIS AGENCY’S
AUTHORITY AND AREA OF EXPERTISE.
THE FOLLOWING ITEMS HAVE BEEN IDENTIFIED AS ELEMENTS WHICH NEED TO BE ADDRESSED BY THE APPLICANT:
CITY AND STATE CODE REQUIREMENTS:
• Kent Conservation District has no objection to rezoning this site.
RECOMMENDATIONS SUGGESTED FOR AS CONDITIONS OF APPROVAL TO MEET
CODE OBJECTIVES:
ADVISORY COMMENTS TO THE APPLICANT:
• A detailed Sediment and Stormwater Management Plan must be approved by our office prior to any
land disturbing activity (i.e. clearing, grading, filling, etc.) over 5000 square feet.
• Due to historical drainage issues with the drainage system starting at the west side of the Blue Hen
Corporate Center running along School View Subdivision, a downstream analysis will be required as
a part of any future stormwater plan for this site.
24
Paj 27
FINAL READING
AN ORDINANCE AMENDING THE ZONING ORDINANCE AND ZONING MAP OF THE
CITY OF DOVER BY CHANGING THE ZONING DESIGNATION OF PROPERTY LOCATED
ON THE EAST SIDE OF BAY ROAD (INTERSECTION OF ROUTE 113 AND PUNCHEON
RUN CONNECTOR), CONSISTING OF 38.12 ACRES
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
property described below from C-4 (Highway Commercial) for 3.80+/- acres and IPM (Industrial Park
Manufacturing) for 34.32+/- acres to C-4 (Highway Commercial) for 5.30+/- acres and IPM (Industrial Park
Manufacturing) for 32.82+/- acres.
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
C-4 (3.80+/- acres) and IPM (34.32+/- acres) to C-4 (5.30+/- acres) and IPM (32.82+/- acres) on
that property located at on the east side of Bay Road (Intersection of Route 113 and
Puncheon Run Connector), owned by Delaware Industrial Enterprises
ADOPTED: *
S:\ClerksOffice\Rezonings\2005\Bay Rd East Side of Rt 113\Ordinance - Final Rdg.wpd
26
Paj 28
CITY OF DOVER
FINANCE DEPARTMENT
MONTHLY BUDGET REPORT
APRIL 2005
PREPARED BY: FINANCE DEPARTMENT
PLEASE NOTE – THIS NEWLY FORMATTED REPORT PROVIDES TOP LINE INFORMATION
ON THE THREE MAJOR OPERATING FUNDS. IF YOU WOULD LIKE ADDITIONAL
INFORMATION PLEASE FEEL FREE TO CONTACT THE FINANCE DEPARTMENT.
27
Paj 29
Page 2 of 6
City of Dover
Finance Department
Monthly Report
April 2005
Strategic Objectives for Fiscal Year 2004 – 2005
1. Hire Assistant Finance Director in July 2004 – Completed 7/26/04
2. Develop and implement a monthly report to monitor our debt covenants by January 1, 2005 This
objective is being worked on after the completion of the annual audit.
3. Develop and implement a monthly cash flow and working capital reconciliation for each major
fund by November 30, 2004. This objective has been discussed with Assistant Director and a new
deadline was established for the period ended December 31, 2004 due to the delay in filling the position.
4. Publish the Comprehensive Annual Financial Report by November 10, 2004. The report has been
completed, published and sent to GFOA on December 29, 2004.
Major Projects In Process or Completed:
1. Electric Bond Refinancing and IRS negotiations – Completed
2. Pension Fund Asset Manager & Custody Agreement – Completed
3. Pension Actuarial Analysis – Completed
4. Comprehensive Annual Financial Report & Audit – Completed
5. Annual Report from Electric Engineer Consultant on Electric System – Completed
6. Final Arbitrage Rebate Calculations for Electric Bonds – Completed
Activity Levels
FY04 – YTD FY05 – YTD
Payroll:
Number of Pay Periods 22 22
Number of Payroll Checks 8,899 8,661
Number of Pension Checks 2,073 2,118
Total Gross Payroll $ 13,556,053 $ 14,367,346
Total Pension Payments $ 2,919,052 $ 3,040,204
Total Overtime $ 519,915 $ 514,226
Accounts Payable:
Number of Vouchers 7,894 7,230
Dollar Amount Disbursed $ 18,719,628 $ 17,257,911
28
Paj 30
Page 3 of 6
City of Dover
Finance Department
Monthly Report – April 2005
General Fund Summary
Budget YTD Balance % of Budget
Receipts
Property & Transfer Taxes $ 9,096,454 $ 9,321,509 $ (225,055) 102.5%
Licenses & Permits 2,170,580 2,081,058 89,522 95.9%
Fines & Police Revenues 1,012,740 903,733 109,007 89.2%
Sanitation Revenues 1,125,583 928,228 197,355 82.5%
Library & Recreation Revenues 423,400 372,103 51,297 87.9%
Franchise Fees 360,000 293,433 66,567 81.5%
Court of Chancery Fees 520,000 512,460 7,540 98.6%
Intrafund Services 4,813,218 3,612,148 1,201,070 75.0%
Grants 214,200 258,448 (44,248) 120.7%
Transfers-In from Grants & Utilities
Electric Fund 5,463,008 5,463,008 - 100.0%
Water/Wastewater Fund 848,016 848,016 - 100.0%
Civil Traffic Penalties Fund (1) 500,000 252,978 247,022 50.6%
Municipal Street Aid Fund 792,000 391,182 400,818 49.4%
Contingency Reserve 250,000 250,000 - 100.0%
Other Miscellaneous Revenues 290,813 179,377 111,436 61.7%
Total $ 27,880,012 $ 25,667,681 $ 2,212,331 92.1%
Expenditures
City Clerk & Council $ 508,144 $ 307,596 $ 200,548 60.5%
Mayor, City Manager & Human Resources 797,710 565,961 231,749 70.9%
Police & Police Extra Duty 10,342,063 8,536,482 1,805,581 82.5%
Public Works 4,788,415 3,878,676 909,739 81.0%
Central Services 2,466,009 1,893,419 572,590 76.8%
Planning & Inspections 1,132,404 900,929 231,475 79.6%
Finance, I/T & Administrative Services 2,532,145 1,936,696 595,449 76.5%
Library & Recreation 1,563,477 1,259,918 303,559 80.6%
Fire 925,334 826,158 99,176 89.3%
Assessor 234,783 165,331 69,452 70.4%
Debt Service 440,372 440,371 1 100.0%
Insurance 574,643 374,197 200,446 65.1%
Retiree’s Health Care 646,627 495,996 150,631 76.7%
Street Lights 460,000 444,764 15,236 96.7%
Transfers Out - Parkland/Recreation Fund 374,970 374,970 - 100.0%
Transfers Out - Post Retirement Benefit Fund 600,000 600,000 - 100.0%
Provision for Uncollectibles 10,000 - 10,000 0.0%
Transfer to Workers Compensation Fund 16,000 - 16,000 0.0%
Total $ 28,413,096 $ 23,001,464 $ 5,411,632 81.0%
Excess Receipts/(Expenditures) $ (533,084) $ 2,666,217 $ (3,199,301)
Working Capital & Reserve Balances - Unaudited
Working Capital - Budget Balance $ 2,242,963
Contingency $ 547,115
Capital Asset Replacement $ 167,344
Parkland/Recreation $ 975,461
29
Paj 31
Page 4 of 6
City of Dover
Finance Department
Monthly Report – April 2005
Water/Wastewater Fund Summary
Budget YTD Balance % of Budget
Revenue
Water Fees & Water Tank Leases $ 3,976,170 $ 3,370,998 $ 605,172 84.8%
Wastewater Fees & Impact Fees 3,337,119 3,266,399 70,720 97.9%
Kent County Treatment Fees (1) 2,974,514 2,157,426 817,088 72.5%
Transfer In from Contingency Reserve 241,680 60,420 181,260 25.0%
Miscellaneous 111,950 143,892 (31,942) 128.5%
Total $ 10,641,433 $ 8,999,135 $ 1,642,298 84.6%
Expenses
Water & Water Treatment Plant $ 1,428,790 $ 1,144,299 $ 284,491 80.1%
Wastewater 712,928 587,472 125,456 82.4%
Water Meter Reading 55,081 45,188 9,893 82.0%
Construction & Inspection 495,773 404,711 91,062 81.6%
Kent County Treatment Fees (1) 3,600,000 2,803,479 796,521 77.9%
Retiree’s Health Care 96,330 92,032 4,298 95.5%
Debt Service & Arbitrage 1,129,103 842,028 287,075 74.6%
Intrafund Services 1,006,288 753,882 252,406 74.9%
Transfers Out
General Fund 848,016 848,016 - 100.0%
Water/Wastewater I & E Fund 480,522 137,151 343,371 28.5%
Impact Fee Reserve 565,508 - 565,508 0.0%
Post-Retirement Benefit Fund 100,000 100,000 - 100.0%
Total $ 10,518,339 $ 7,758,258 $ 2,760,081 73.8%
Excess Revenues/(Expenses) $ 123,094 $ 1,240,877 $ (1,117,783)
Working Capital & Reserve Balances - Unaudited
Working Capital - Budget Balance - Water $ 2,014,336
Working Capital - Budget Balance - WW $ 974,052
Working Capital - Budget Balance - KSA (1) $ (1,711,416)
Contingency $ 596,802
Capital Asset Replacement $ 2,401
Impact Fee Reserve $ 1,460,799
Footnotes:
(1) The Kent County Treatment Fee expense continues to exceed the revenues. The budgeted working capital of
negative $1,364,104 has been increased to negative $1,507,895 or by $143,791 due to actual charges exceeding the
budgeted charges in the FY04 Revised Budget. The adjustment is included in the budget revision of 10/25/04.
30
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Page 5 of 6
City of Dover
Finance Department
Monthly Report – April 2005
Electric Revenue Fund Summary
Budget YTD Balance % of Budget
Revenue
Sales to Customers $ 55,633,802 $ 46,343,362 $ 9,290,440 83.3%
Purchase Power Adjustment 4,934,544 3,596,910 1,337,634 72.9%
Utility Tax 1,182,367 865,568 316,799 73.2%
Weyandt Hall Rents 496,000 373,177 122,823 75.2%
Miscellaneous Revenues 290,885 277,332 13,553 95.3%
Duke Contract Revenue 1,072,000 1,159,527 (87,527) 0.0%
Total $ 63,609,598 $ 52,615,876 $ 10,993,722 82.7%
Expenses
Purchased Power $ 40,555,237 $ 32,951,141 $ 7,604,096 81.3%
Electric Operating Divisions 5,798,315 4,467,630 1,330,685 77.1%
Utility Tax 1,182,367 890,453 291,914 75.3%
Interest on Deposits 25,000 23,628 1,372 94.5%
Retirees Health Care 456,656 355,913 100,743 77.9%
Accounts Receivable Write-Offs 125,000 125,000 - 100.0%
Inventory Write-Offs - 125,000 (125,000) 0.0%
Debt Service & Arbitrage 2,665,174 1,908,871 756,303 71.6%
Intrafund Services 3,806,930 2,858,266 948,664 75.1%
Transfers Out
Improvement & Extension 600,000 - 600,000
General Fund 5,463,008 5,463,008 - 100.0%
Contingency Reserve 22,000 22,000 - 100.0%
Rate Stabilization Reserve 1,072,000 1,159,527 (87,527) 108.2%
Future Capacity Reserve 2,000,000 2,000,000 - 100.0%
Post-Retirement Benefit Fund 200,000 200,000 - 100.0%
Worker's Comp. Fund 8,000 - 8,000 0.0%
Total $ 63,979,687 $ 52,550,437 $ 11,429,250 82.1%
Excess Revenues/(Expenses) $ (370,089) $ 65,439 $ (435,528)
Working Capital & Reserve Balances - Unaudited
Working Capital - Budget Balance $ 3,466,290
Contingency Reserve $ 1,140,684
Insurance Reserve $ 218,239
Rate Stabilization Reserve $ 2,588,930
Depreciation Reserve $ 15,215,496
Future Capacity Reserve $ 10,321,649
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Page 6 of 6
City of Dover
Finance Department
Monthly Report – April 2005
Major CIP Projects to be Completed
Budget YTD Balance Project #
Greenway Grant - Fund 709
Silver Lake Park Bridge Replacement $ 117,000 $ - $ 117,000 PR0506
Community Transportation - Fund 317, 318, & 319
Hanson House - 317 $ 36,000 * $ 5,190 $ 30,810 TE0201
Dover High School Ditch - 318 $ 82,757 $ 11,098 $ 71,659 ST0232
Street & Alleys - 318 $ - $ 184,565 $ (184,565) ST0302
FY05 Street Program - 318 $ 1,444,618 $ 225,345 $ 1,219,273 ST0501
Generic Subdivision Signs - 318 $ 75,000 $ 19,805 $ 55,195 ST0505
Garrison Oak Technology Park - 319 $ 294,459 * $ 73,579 $ 220,880 WW0304
General Fund
Pear Street Warehouse Renovations $ 40,000 * $ 24,364 $ 15,636 SP0001
Tennis Court Refurbishing $ 59,885 * $ 59,885 $ - PR0401
William Street Warehouse Roof Replacement $ 94,300 * $ 94,300 $ - FM0407
City Hall Roof Replacement $ 47,390 * $ 47,390 $ - FM0408
Remittance Processing System $ 67,650 $ - $ 67,650 N/A
Pole Barn for William Street Yard $ 80,000 * $ 56,360 $ 23,640 FM0405
Legislative Management Software $ 64,000 $ - $ 64,000 N/A
White Oak Park Enhancements - Grant Funded $ 60,000 $ - $ 60,000 PR0504
Police Radio System Upgrade - Grant Funded $ 375,000 $ - $ 375,000 PD0501
Police Server Upgrade for CAD/RMS - ($170M Grant) $ 200,000 * $ - $ 200,000 PD0405
Playground Equip Replacement-05 $ 50,000 $ 45,305 $ 4,695 PR0503
911/Telephone System Upgrade $ 30,371 $ 30,971 $ (600) PD0502
Concrete Construction Prog 05 $ 40,000 $ 23,492 $ 16,508 ST0502
Water/Wastewater Fund
US 13 Sanitary Sewer Interceptor $ 1,171,998 * $ 1,714 $ 1,170,284 WW0101
Puncheon Run Motor Control Replacement $ 578,332 * $ 73,408 $ 504,924 WW0302
Walker Road Pump Station Upgrade $ 347,371 * $ 332,796 $ 14,575 WW0303
Division Street Water Main $ 598,340 * $ - $ 598,340 WD0304
West Rustic Lane Sewer Interceptor $ 75,000 * $ - $ 75,000 WW0401
West Dover Water Loop $ 44,060 * $ 35,414 $ 8,646 WD0402
Elevated Storage Tank Maintenance $ 70,130 $ 32,813 $ 37,318 WS0504
Wellhead Redevelopment Program & VFD's $ 100,000 $ 99,903 $ 97 WS0505
Cast Iron Main Replacement (Brown Water) $ 50,000 $ - $ 50,000 WS0502
Miscellaneous Distribution Improvements (Lakeland) $ 40,449 $ 55,392 $ (14,943) WD0503
Infiltration Removal $ 75,000 $ 3,592 $ 71,408 WS0501
Puncheon Run Sewer Extension $ 75,000 $ 1,770 $ 73,230 WW0505
Electric Revenue Fund
Cartanza Substation & Lines $ 938,777 * $ 699,761 $ 239,016 ES0103
Mayfair 69kv/12kv Transformer $ 176,515 * $ - $ 176,515 ES0105
Division Street Substation $ 494,636 * $ 33,536 $ 461,100 ES0301
VanSant to Mayfair 69kv lines $ 300,000 * $ 35,792 $ 264,208 EE0407
Delaware State University $ 60,000 * $ 116,595 $ (56,595) EE0414
4kv to 12 kv Upgrades $ 214,000 $ 40,285 $ 173,715 ED0501
Distribution Upgrades $ 52,842 $ 31,892 $ 20,950 EU0501
Grandview Trailer Park $ 25,074 $ 37,436 $ (12,362) EE0508
Capital Green $ 36,000 $ 29,938 $ 6,062 EE0523
White Oak 69kv Rebuild $ 273,900 $ 62,744 $ 211,156 EE0401
UG Transformers - New Construction $ 205,500 $ 122,785 $ 82,715 Various
UG Conductors - Devices - New Construction $ 994,377 $ 497,691 $ 496,686 Various
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Dover Police Department
Monthly Report
To
Mayor & City Council
“To Protect and Serve”
April 2005
33
Paj 35
May 16, 2005
The Honorable Stephen R. Speed, Mayor
Members of Dover City Council
City Hall
Dover, DE 19901
Mayor Speed and Council Members:
The following is the report on Police Department activities for the month of April 2005:
COMPLAINTS 12,000
9,996
9,517 9,377
9,146
Total complaints received through April 8,392
30th, numbered 9,377. This is a decrease 8,000
of 619 complaints over the same time
period for last year.
4,000
0
2001 2002 2003 2004 2005
8 7
6 Cases Reported in CRIMINAL INVESTIGATIONS
6 April
4
Cases Cleared in
4 3 3
3 April
2
Cases Cleared
0 0 0 from Previous
0 Months
Burglary Robbery Rape
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Paj 36
Report to Mayor and Council
April 2005
Page 2
TRAFFIC ARRESTS
8,000 6,717
5,852 6,226 6,139
5,886 The department issued 6,139 traffic citations
6,000
through this reporting period. This is a
4,000
decrease of 578 citations over the number
issued during the same period last year.
2,000
0
2001 2002 2003 2004 2005
1,000
747 754 739
TRAFFIC ACCIDENTS 800 667 655
600
Through April 30th, police investigated 739
traffic accidents. This is an increase of 84 400
accidents investigated during the same period
200
last year.
0
2001 2002 2003 2004 2005
18%
911 Calls
911 CENTER
Administrative During the month of April, our 911 Center
Calls handled a total of 11,768 calls averaging 393
82% calls per day. Dispatchers handled 2,109
calls on the 911 lines, an average of 71 calls
per day.
EMERGENCY PREPAREDNESS &
BASIC LIFE SUPPORT DIVISION:
19%
Prime Care Medial Transport, Inc.
responded to 366 emergency calls in April Transports
resulting in 284 patient transports. The 14% Additional Units
average response time from dispatch by No Transport
67%
911 to arrival on scene was 8 minutes and
12 seconds. Additional units responded to
62 of the 366 calls.
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Report to Mayor and Council
April 2005
Page 3
CITY ORDINANCE SUMMONS
6,000
Through April 30th, we issued 3,159 city 4,362 4,007
ordinance summons an increase of 67
4,000 3,244 2,798
summons over April of last year. *Note: 2,895 3,092 3,159
of those summonses issued in April, 18 2,238 2,192 2,180
were issued for handicapped parking 2,000
violations, 17 for fire lane parking
violations, 45 for false alarms (33 for 3-5 0
alarms, 9 for 6-9 alarms, 3 for 10-15 2001 2002 2003 2004 2005
alarms, and 0 for 16 or more alarms) and
19 for noise violations (9 for vehicle ISSUED PAID
violations and 10 for residence violations).
Listed below are the major crimes and activities that occurred during the month of April:
• On April 1, 2005, Delaware Crime Stoppers awarded Detective Jason Pires with the Crime
Stoppers of the Year Award at their annual luncheon.
• On April 6, 1005, Drugs, Vice, & Organized Crime officers executed a search warrant at two
locations in Dover. As a result of the search warrants, six people were arrested for a total of forty-
nine criminal charges. Officers seized 13 grams of cocaine and 105 grams of marijuana.
• On April 9, 2005, Dover Officers arrested a subject after he robbed the 7-11 on South New Street.
The subject demanded money from the clerk after stating that he had a handgun. The subject was
observed by a patrol officer and was apprehended after a brief foot pursuit.
• On April 12, 2005, Dover Officers arrested a subject for drug charges after responding to an
unrelated complaint at a residence on College Road. While inside the residence, officers detected a
strong odor of marijuana. The officers after obtaining consent to search the residence located 118.4
grams of marijuana.
• On April 13, 2005, the Annual Crime Victims Tribute was held at the Modern Maturity Center in
Dover. The Dover Police Department’s Honor Guard as well as the Dover Police Bagpiper PFC
Chad Bernat participated in the event.
• On April 14, 2005, Dispatcher Patricia Bashista was awarded with the A.P.C.O. Telecommunicator
of the Year Award for the State of Delaware.
• On April 24, 2005, Dover Officers responded to the area of River Road for a report of loud noise.
Officers contacted a subject after observing him placing a plastic bag under a bush. The subject
then fled on foot and was picked up by a friend driving a vehicle. The vehicle then fled the area.
Dover Officers pursued the vehicle and stopped it a short distance away. Officers recovered 8.2
grams of cocaine both subjects were placed under arrest.
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Paj 38
Report to Mayor and Council
April 2005
Page 4
• On April 28, 2005, Drugs, Vice, & Organized Crime Officers conducted a vehicle stop in the area
of South Governors Avenue and Webbs Lane. Upon making the stop three subjects exited the
vehicle and fled on foot. All three subjects were apprehended after a foot pursuit. Officers seized a
handgun, 10.9 grams of cocaine, and a small amount of marijuana.
• On April 30, 2005, The Office of Domestic Preparedness sponsored Operation Left Turn 2005 at
Dover Downs International Speedway. The event was a mock drill for emergency personnel to
prepare for a terrorist attack during a race weekend. 27 Dover Police Officers participated in the
event.
Respectfully Submitted,
Jeffrey Horvath
Chief of Police
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CITY CLERK/ALDERMAN REPORT
FINES - APRIL 2005
COURT OF
CITY J.P. COMMON
MONTH ALDERMAN COURT #7 PLEAS
April 2005 $14,455.00 $19,328.65 $12,370.32
March 2005 28,200.00 21,975.18 11,384.92
February 2005 16,185.00 19,869.47 14,650.56
January 2005 17,840.00 20,181.57 10,585.96
December 2004 21,710.00 20,921.41 8,388.97
November 2004 17,339.00 22,537.76 10,384.64
October 2004 23,949.10 22,866.23 11,836.94
September 2004 24,680.00 24,093.75 10,857.13
August 2004 23,555.00 29,733.49 8,362.40
July 2004 20,010.00 24,907.85 10,256.28
June 2004 16,290.00 24,313.04 9,826.39
May 2004 12,445.00 21,660.50 7,467.54
April 2004 11,785.00 19,668.20 8,646.52
Accumulated Fines to Date $76,680.00 $81,354.87 $48,991.76
Same Period - 2004 55,275.00 75,592.35 42,867.09
Difference $21,405.00 $5,762.52 $6,124.67
Deferred Payments
June 2004 n/a $ 571,666.57 n/a
June 2003 n/a $594,839.31 n/a
Alderman '05
Alderman '04
JP Court '05
JP Court '04
CCP '05
0.00 10,000.00 20,000.00 30,000.00 40,000.00 50,000.00 60,000.00 70,000.00 80,000.00 90,000.00 CCP ' 04
JCG/rfm SUBMITTED BY: CITY CLERK/ALDERMAN
*Please note that the February totals have changed to reflect a late payment of $50.00 from Family Court.
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Paj 40
CITY MANAGER’S REPORT
April 2005
“ROAD TO RESULTS”
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Paj 41
MONTHLY HIGHLIGHTS
Administrative Services
Completed Draft Budget/CIP. Documents distributed to Mayor, Council and department heads. CDs were
also given to Mayor and Council.
RFPs received from bidders for Connectivity consulting contract with review of the RFPs scheduled for May 2005.
Press conference was held to reveal the 2006 Draft Budget.
Participated in the Bank RFP review with the Finance Department.
Terry Tieman attended the HTE Web course – “Understanding the Basics of Budgeting in Payroll/Personnel” and
Emergency Preparedness meetings.
Electric
Participated in the 2005 APPA Linemen’s Rodeo and Conference.
Human Resources
Supervisory Training focused on the Pay for Performance (PFP) process.
Frank Szyjka conducted Pay for Performance training for six members of City Council.
Assisted with interviews for seven positions.
Participated in process to implement revisions to City’s matching contributions to employees’ 401A and 457
pension plans.
Met with representatives from Alpha Benefits to negotiate dental insurance carrier and rates effective July 1,
2005.
Coordinated training for employees to become Certified Flaggers.
Attend ergonomics training class coordinated by the Electric Department.
Information Technology
City Council approved I/T Help Desk Software Suite & Network Monitoring System. Products have been
received. Formal training is scheduled for June.
Wireless networking is now available in all City office buildings. The Public Assembly Room at the Police
Department was completed in the last step of the physical implementation. I/T has conducted training for Electric
Administration wireless users.
GIS coordination has begun with individual State and County meetings as well as attendance at the State’s
annual GIS conference.
Andy Siegel completed CPR instructor training.
Five employees, from various departments attended the Mid-Atlantic HTE User Conference.
Approval to hire a new Web programmer has been received. The job advertisement will appear in publications in
May.
Successfully blocked 178 virus attacks upon our e-mail system.
20 employees have mailboxes with over 100 megabytes of data. Keeping this under control will require the
constant watch of each e-mail user during the month or the implementation of technology based restrictions.
Parks, Recreation & Library
1,311 patrons attended 21 children’s programs.
400 patrons attend the “In Harmony” program.
2nd Annual Sportstown Classic was held with 305 players on 16 teams. This event grew from the 2004 event
which had 12 teams with 210 players.
The Youth Sports Festival event was held at Schutte Park. Staff noted 300 youths trying various sporting
activities such as football, baseball, and field hockey.
Public Works
Received 42 brown water complaints.
Director of Public Works attended AWR-160-1 WMD Awareness – Level Training Course (Train-the-Trainer).
Director of Public Works attended PER-212 WMD/Terrorism Incident Defensive Operations for Emergency
Responders.
City Council awarded the contract for the St. Jones River pedestrian bridge replacement to George & Lynch.
40
1
Paj 42
ADMINISTRATIVE SERVICES
Work Orders Processed Extensions of Credit
552
1,991
2,500
1,891
600 481 498 500 479
467 477
1,700 1,557
463
1,649
442
1,563 1,491 1,551 405
2,000 500 395
1,411 1,451 1,346
1,255 1,316 400 311
1,500 285
300
1,000 200
500 100
0
0 Apr M ay Jun Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr
Apr M ay Ju Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr 04 04 04 04 04 04 04 04 04 05 05 05 05
04 04 04 04 04 04 04 04 04 05 05 05 05
CUSTOMER PAYMENT USAGE CUSTOMER PAYMENT USAGE
Fiscal Year 2005 Fiscal Year 2004
Bank Drafts, Drive-Thru Drive-Thru
Credit Cards, Bank Drafts,
Credit Cards, 14,897 , 6% Window , Window ,
12,326 , 5% 12,868 , 5%
16,464 , 7% 29,901 , 12% 46,633 , 20%
Over the
Counter, Over the
51,967 , 21% Counter,
Mail, Drop Box, Mail, Drop Box,
51,413 , 22%
128,675 , 54% 113,621 , 48%
REPORT OF OPERATIONS
FY 05 FY 04
Apr 2005 Apr 2004 Difference Year-to-Date Year-to-Date
Final Bills 573 544 29 5,769 5,388
Estimated Bills 176 183 (7) 2,100 4,729
Cuts for Non-Payment 543 614 (71) 5,097 4,777
Extensions of Credit - Amount Extended $111,581.10 $72,922.92 $38,658.18 $818,232.88 $745,633.0
Balance Transfers $6,016.18 $3,348.86 $2,667.32 $41,931.52 $64,713.63
Utility Collections $20,630.52 $56,802.85 ($36,172.33) $366,754.32 $329,509.9
Special Assessments $80.00 $1,859.06 ($1,779.06) $3,014.68 $6,414.68
Miscellaneous Billings $15,155.00 $34,020.87 ($18,865.87) $403,896.92 $445,806.8
Returns - Checks $14,015.67 $30,816.19 ($16,800.52) $128,959.72 $184,444.7
Return Check Charges $1,100.00 $675.00 $425.00 $11,457.37 $11,590.00
Penalties Posted $9,698.96 $9,744.22 ($45.26) $99,227.48 $95,921.55
Cuts for Non-Payment - Amount $100,433.73 $93,105.07 $7,328.66 $918,552.41 $850,881.9
Reconnects - Service Charges $15,300.00 $14,950.00 $350.00 $123,250.00 $115,600.0
Court Cases $0.00 $0.00 $0.00 $0.00 $0.00
Tamperings 3 0 3 10 13
SOP / CIP Updates
Goal #1 - Install a Remittance Processing System – The system is scheduled to be installed the first week of May, and training will
also begin at that time.
Goal #2 - Allow new customers to sign up for utility service on the City’s Web site - We anticipate this becoming possible by June
30, 2005. There may be a delay due to personnel changes in I/T.
Goal #3 – Design a voluntary check-off program for Council review that will allow citizens to direct one dollar toward charitable
organizations – This project will go before the Legislative, Finance and Administration Committee on June 13.
Goal #4 – Incorporate performance measurements into the budget in a meaningful way, and move the City towards performance
budgeting. The 2004-2005 budget documents were completed using the Performance Budgeting format. The GFOA has rated the
budget as “proficient” in this area.
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CENTRAL SERVICES
Fleet Operations & Mainteance Costs Item s on Hand With No Usage Over 36 Months
SOP Goal #1 SOP Goal #2
70000 200
60000 $800,000
50000 $700,000
150
40000 $600,000
30000 $500,000
100 $400,000
20000
$300,000
10000 $200,000
0 50 $100,000
Apr M ay Jun Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr
A pr M ay Jun Jul A ug Sep Oct No v Dec Jan Feb M ar A pr
04 04 04 04 04 04 04 04 04 05 05 05 05
04 04 04 04 04 04 04 04 04 05 05 05 05
To tal Do llars To tal Wo rk Orders
Electric Water General
Work Orders 132 Electric $618,218.89
Fleet Maintenance $4,624.87 (Excludes Melvin’s Sunoco) Water $ 29,585.53
Fuel $30,819.23 General $ 40,072.88
Warehouse Stock
Stock Purchase by Fund
300,000.00 $ 2,500,000.00 2,780
$ 2,450,000.00 2,760
Total Dollars
250,000.00 $ 2,400,000.00 2,740
200,000.00
$ 2,350,000.00 2,720
$ 2,300,000.00 2,700
150,000.00 $ 2,250,000.00 2,680
$ 2,200,000.00 2,660
100,000.00
$ 2,150,000.00 2,640
50,000.00
$ 2,100,000.00 2,620
$ 2,050,000.00 2,600
0.00 $ 2,000,000.00 2,580
Apr M ay Jun Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr Apr M ay Jun Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr
04 04 04 04 04 04 04 04 04 05 05 05 05 04 04 04 04 04 04 04 04 04 05 05 05 05
Electric Water General To tal Do llar Value To tal Line Items
Electric $254,507.30 Water $5,861.19 General $9,346.67 Total Dollar Value $2,347,518.66 Total Line Items 2,638
SOP / CIP Updates
Goals #1 & #2 – See first two graphs above.
Goal #4 - Below are CIP projects; percentages of completion are in parentheses.
Replace Mail Inserter/Feeder – The missing components were received and installed by Pitney Bowes on August
17, 2004. (100%)
Renovation of Pear Street Warehouse – Ongoing – three-year project. (45%)
Replace Storage Racks in Warehouse – Storage racks were received and installed. (100%)
Replace Postage Machine – Installation of unit is complete and in operation. (100%)
Golf Cart/Warehouse Tug – Item is not scheduled for bid until FY 08. (0%)
Handicap Accessibility to City Council Chambers – Study in progress. (35%)
City Hall Reheat/Air Conditioner Unit Replacement. (100%)
City Hall, Council Chambers, and Foyer Carpet – Carpet bid was awarded to Knight’s Carpet. Installation
completed on January 13, 2005. (100%)
Pole Barn for William Street Yard – Relocation of materials from the yard to the Pear Street Warehouse has been
completed. (100%) Council approved purchase of materials for construction of pole barn on November 22, 2004.
Materials received from Delmarva Pole Building Supply, Inc. on December 15, 2004. Construction continues as
weather permits. (65%)
Used Oil Storage Addition - Foundation in place. (100%)
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ELECTRIC
System Peak Total System Load
157.5
200
141.9 77,999
100,000
154
76,880
149 150
114.3 106.7 68,251 69,547 69,275
101.8 64,279
119
61,535
112
150
61,130
107 107
59,155
106
57,350
80,000
MW 55,584 56,392 55,149
MWH
100
60,000
50
40,000
0
Apr M ay Jun Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr 20,000
04 04 04 04 04 04 04 04 04 05 05 05 05 A pr M ay Jun Jul A ug Sep Oct No v Dec Jan Feb M ar A pr
04 04 04 04 04 04 04 04 04 05 05 05 05
Outages - SOP Goal #1
No. of Customers Gained/Lost
20 9000 60 57
8000 53
15 7000 50 45
Customers
6000
Outages
40 33
5000 31
10
4000 30 26 24
23 21
3000 19 18 19 19
5 20
2000
1000 10
0 0
A pr M ay Jun Jul A ug Sep Oct No v Dec Jan Feb M ar A pr 0
04 04 04 04 04 04 04 04 04 05 05 05 05 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Outages Customers 04 04 04 04 04 04 04 04 04 05 05 05 05
Outages 6 Customers 3,663
ELECTRIC OUTAGE REPORT – SOP Goal #1
OUTAGE TIME TIME # OF URD
# DATE OUT IN CIRCUIT LOCATION DEVICE CUST. CAUSE ACTION OVH
05-20 04-02 07:24 08:43 12903 Bacon Avenue Fuse 127 C Replaced Fuse OVH
05-21 04-14 14:20 14:35 Glen Scott West Dover Breaker 3400 K Closed Breaker OVH
05-22 04-18 12:27 13:24 12804 Persimmon Park Place Fuse 128 J Repaired Cable URD
05-23 04-18 14:14 17:18 12191 Super Fresh, Route 8 Transformer 1 A Replaced Transformer URD
05-24 04-19 16:40 19:37 12502 1499 Whiteoak Road Transformer 1 A Replaced Transformer OVH
05-25 04-29 15:14 15:53 1260 511 Oak Lane Fuse 6 E Removed Animal OVH
Replaced Fuse
CAUSE
A – Equipment Failure F – Overload K – Substation Equip. Q – Unknown
B – Lighting G – Overload (Trans) L – Switching Error X – Transformer
C – Tree Condition H– Weather Factor M – Bad URD
D – Auto Accident I – Primary Tap N – Contractor/Line Crew
E – Animal J – Dig In P – Homeowner
43
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Paj 45
Transmission and Distribution
Completed Projects Active Projects / % Completed Projects in Design / % Completed
Wild Meadows – Phase II – 90% 69KV to Mayfair Substation – 50%
Four Seasons - 80% Mayfair Bus Work – 80%
Slaughter Street – Duncan – 90% Dover Air Force Base Line
Grandview Mobile Home Park – 75% Relocation – 50%
Fiber Line - North Street - West to VanSant – 10% 4KV to 12KV Conversion – 90%
Delaware State University - 98% Sherwood Lighting – 100%
Cannon Mill – 0% Mayfair Lighting - 100%
Hidden Creek (formerly Creekside) – 40% Crossgates Lighting – 100%
Crawford Carroll Avenue – 0% Persimmon Park Place Lighting – 100%
St. Andrews Church – 90% Bradford Street Meter Relocation – 0%
Division Street to Playtex – Fiber Line – 10% Kent Acres Rehab. – 0%
69KV Line to VanSant – 15% Kent Community Center – 100%
Overlook at Silver Lake – 80% Governors Avenue Rehab. – State
Wolf Creek – 0% Contract – 100%
Elks Lodge – 0% Riverwalk Hotel – 0%
Enterprise Business Park Lot #4 – 99% Creekstone Center – 0%
Emerald Pointe - 0% WAWA Route 8 – 90%
Delaware State News – 10% Rodney Village Lighting – 75%
Edgewater Farm Lane – 10% Fairfield Farm Addition – 90%
Kohl’s Department Store – 10% Water Street Compactor – 100%
Robbins Hose Company #1 – 15% 100 Enterprise Business Park – 100%
Administration UPS – 80% Loockerman Street Circle – State
Stoneridge – 10% Contract – 10%
Cartanza Chicken – 20% Malmberg II – 10%
George & Lynch - 5%
Lexington Farms – 100%
Lakeside Hotel – 5%
Chick-Fil-A – 0%
Fiber Map – 0%
69KV Line Relocated to Garrison Tract
(Changed to Whiteoak Road) - 0%
SR1/SR9 Rebuild – 0%
New Burton Road Office Building – 0%
%
Underground Work % Completed Overhead Work Completed
Install new three phase electric on State 98% Pole replacements for poles tagged 84%
College Road through the Pole Testing Program
Extend primary electric - Wild Meadows 92% 69KV line VanSant to Mayfair 10%
Upgrade electric system – Grand View 95% Repair ballpark lights – Schutte Park, 100%
Mobile Home Park Dover Park and Whiteoak Park
Post Office Upgrade – 4KV to 12KV 40% Install Phase 3 – Kent Pumping Station 100%
Replace 41 street lights – Woodbrook 100% Install Phase 3 – Edgewater Farm 100%
Replace 16 street lights - Heatherfield East 100% Overhead maintenance Ongoing
Hidden Creek Ongoing Maintenance of City lighting Ongoing
Stoney Creek Ongoing
Village of Westover Ongoing
Four Seasons Ongoing
44
5
Paj 46
FY 04 Meter Stats
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
04 04 04 04 04 04 04 04 04 05 05 05 05
Meter Installations
w/electronic registers 362 233 248 289 250 251 200 181 176 290 179 229 340
RX/A1R CT (Current 0 0 10 3 0 0 1 3 2 0 0 0 0
Transformer)
Radio read 362 232 241 228 250 251 195 179 138 287 176 229 340
Meters Tested
Single phase 662 421 480 477 525 371 355 358 248 580 426 361 625
Three phase 8 48 7 23 25 3 17 33 10 46 0 5 41
Customer requests 0 0 0 0 0 0 0 0 0 0 0 0 0
Meters Junked 310 204 227 243 201 170 167 134 116 308 184 168 226
Meters Removed 29 14 16 11 13 22 20 12 15 3 22 15 22
Meter Changes 330 200 200 221 199 226 160 146 138 261 136 185 261
New Services 19 19 31 54 34 28 30 31 24 17 30 33 53
Services Retired 0 0 6 0 5 0 2 4 4 0 0 2 0
System Operations Center
Switching schedules 5 10 17 4 2 8 8 8 4 3 8 3 3
Work orders 580 606 422 855 1041 870 508 648 792 726 621 861 972
Miss Utility tickets called 1632 1122 1572 1617 2032 1134 1458 1132 1344 1449 1530 1545 2082
Back
Tickets located 573 510 550 515 553 563 475 558 341 484 457 536 1950
Substation Relay
Substation Status
All Substations Performed maintenance; repaired communications.
Division Street Breaker, control house and concrete foundation are under construction.
All Substations Oil testing, weed control completed.
SOP / CIP Updates
Goal #1 – Identify and correct causes of electrical outages has been completed.
Goal #2 – 20-year plan for maintenance, operation and expansion of electric system presented to Council during the first half of
FY 03/04 – Draft submitted to City Manager.
Goal #3 – A system has been put in place to record the causes of on-the-job injuries.
Goal #4 – Complete CIP projects on time and within budget are ongoing.
Goal #5 – Training procedures to have all System Operators fully trained to handle all phases of the System Operations Center
have been designed and implemented.
Projected Actual
Expense For Expense % Work
CIP Project FY 2004/2005 To Date % Spent Completed
230KV Tie with Conectiv $9,300,000 $7,786,633 84% 99%
Division Street Substation Rebuild $ 537,500 $ 73,958 14% 50%
Mayfair 69/12KV Transformer and Breaker $ 207,500 $ 30,985 15% 30%
SCADA Remote Control Units $ 24,000 $ 0 0% 0%
Whiteoak 69KV Rebuild $ 273,000 $ 61,409 22% 2%
4KV To 12KV Upgrade $ 214,000 $ 27,535 13% 25%
Distribution Upgrades $ 294,500 $ 217,162 74% 95%
69KV Line – VanSant to Mayfair $ 300,000 $ 34,051 11% 50%
Relay Test Set $ 60,000 $ 63,540 106% 100%
Pole Inventory System $ 160,000 $ 0 0% 20%
Outage Reporting System $ 35,000 $ 0 0% 20%
Project carried over from FY 03/04; projected expense reflects FY 04/05 projection.
45
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HUMAN RESOURCES
Custom er Service Contacts Payroll Hours
8000
700
7000
600
500 6000
400 5000
300 4000
200 3000
100 2000
0 1000
Apr M ay Jun Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr
0
04 04 04 04 04 04 04 04 04 05 05 05 05 Apr M ay Jun Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr
171 40 438 73 37 115 11 10 51 98 8 110 72 04 04 04 04 04 04 04 04 04 05 05 05 05
Applications Processed
Employees Assist ed 174 251 73 111 62 53 47 84 56 62 78 83 93 Overtime 1591 1133 1302 1462 706 1532 1408 1525 1587 1665 2048 2724 960
Citizens Assist ed 163 192 114 127 89 76 58 72 68 83 75 91 68 Sick 1789 1956 2702 3240 1415 2602 2457 2005 2258 2104 3800 4767 2352
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Category 04 04 04 04 04 04 04 04 04 05 05 05 05 Total
Caucasian 326 325 326 329 326 328 327 326 326 323 323 323 323 N/A
Minorities 58 58 59 60 60 63 64 64 64 64 64 65 64 N/A
Hired 7 1 3 4 2 7 1 1 0 1 1 5 1 34
Terminated / Resigned / 3 2 2 0 3 4 2 2 1 4 1 4 2 30
Retired
Promoted 1 1 3 2 0 1 4 0 0 0 0 2 2 16
Jobs Posted 3 8 3 3 5 2 1 5 1 5 5 6 9 56
Workers’ Comp. Injuries 4 5 5 6 6 10 1 2 3 7 0 1 7 57
Workers’ Comp. Hours 134 211 147 124 519 76 15 0 1 0 238 240 82 1787
Workers’ Comp. hours may not be the result of injuries that occurred during the current month.
Jobs Posted – Motor Equipment Operator III-Sanitation, Athletic Field Technician, Fire Dispatcher, Central Service Coordinator, Programmer
Analyst, Customer Service Supervisor, Storekeeper II, Electric Groundworker, Relief Fire Dispatcher
Position Hired –Motor Equipment Operator I-Streets
Workers' Comp Injuries Workers' Comp. Hours
Electric SOP Goal #3 and Public Works SOP Goal #8 Electric SOP Goal #3 and Public Works SOP Goal #8
700
15 600
500
10 400
300
200
5 100
0
0 Apr M ay Jun Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr
Apr M ay Jun Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr
04 04 04 04 04 04 04 04 04 05 05 05 05
04 04 04 04 04 04 04 04 04 05 05 05 05
Electric Public Works Police Others Electric Public Works Police Others
Electric – 1 Public Works - 1 Police – 2 Others - 3 Electric – 0 Public Works – 0 Police - 80 Others – 2
SOP / CIP Updates
Goal #1 – Institutionalize the City-wide Safety Program by the end of May 2005. The Safety Committee continues to meet monthly.
The kickoff was at Munch Lunch. The safety slogan will be Team Up For Safety. The Safety Program is progressing each month
with more programs.
Goal #2 – Form a committee consisting of representatives from Finance, Administrative Services, and local union leadership to
investigate medical benefit alternatives to reduce and/or better control the overall cost of medical benefits for both employees and
the City. Our goal is to accomplish this by the end of March 2005. Finance and Human Resources met three times in October to
discuss the creation and direction of the full committee. The full committee held meetings in March and April with an additional
meeting scheduled in May.
Goal #3 – Develop a City of Dover recruitment program at a minimum of two venues that would be visited by minorities by the end
of May 2005. The Human Resources Department attended the Career Fair at Delaware State University in October and plan on
attending the African American Festival in June 2005.
Goal #4 – Develop a City of Dover Retiree Handbook which outlines retiree benefits. The final draft should be ready for distribution
by the end of March 2005. The handbook has been completed, and the first copy was issued in March 2005.
Goal #5 – Conduct a salary survey to update the pay-for-performance job evaluation system by the end of December 2004. The
Human Resources Department continued to participate in salary surveys. The results from these surveys have been analyzed, and
a recommendation has been submitted for the budget process.
Goal #6 – Implement the Bonus Program as outlined in the Bonus Policy and have all bonus programs operational by December
2004. Information was posted on bulletin boards in each building during December. The first “Caught Doing It Right” award was
presented in January, This program is in full operation.
Goal #7 – Conduct employee satisfaction survey by June 30, 2005 – Human Resources is currently preparing sample questions and gathering
information from previous surveys that the City had distributed. 46
7
Paj 48
INFORMATION TECHNOLOGY
www.DoverDE.net
Service Requests Resolved
120 $950
800 100 $900
80
600 $850
60
$800
400 715 650 714 652 678 643 639 648
40
572 621 570 596 610 $750
20
200
0 $700
0 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Apr M ay Jun Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr 04 04 04 04 04 04 04 04 04 05 05 05 05
04 04 04 04 04 04 04 04 04 05 05 05 05
Active Customer Net Income + Cost Avoidance
Active Customers – 86 Net Income + Cost Avoidance - $741
Supported PCs
www.CityofDover.com
230 400,000
225 350,000
Pages Viewed
220 300,000
215
395,767 399,062
250,000
375,965 380,425 356,035 382,056 356,260
332,706 340,436 342,793
210 200,000
271,377 289,243
247,120
205 150,000
200 100,000
195
50,000
190
0
A pr M ay Jun Jul A ug Sep Oct No v Dec Jan Feb M ar A pr Apr M ay Jun Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr
04 04 04 04 04 04 04 04 04 05 05 05 05 04 04 04 04 04 04 04 04 04 05 05 05 05
P Cs Suppo rted Windo ws 2000 o r XP
PC s Supported – 219 Windows 2000 or XP - 211
Performance Indicators Current Month Last Month Same Month Last Year
iSeries Availability 100% 100% 100%
Server Availability 99.93% 99.99% 99.89%
Programming Requests Completed 2 3 2
AS/400 Connections (concurrent/authorized users) 35% 40% 40%
PCs Supported 219 217 214
Servers Supported 7 7 6
(Availability statistics based on 7:00 a.m. to 5:00 p.m. M-F)
47
8
Paj 49
PARKS, RECREATION & LIBRARY
Library
Adult Services Children Services
2000
4000
3500
1600
3000
2500 1200
2000
1500 800
1000
500 400
0
0
A pr M ay Jun Jul A ug Sept Oct No v Dec Jan Feb M ar A pr
Apr M ay Jun Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr
04 04 04 04 04 04 04 04 04 05 05 05 05
04 04 04 04 04 05 04 04 04 05 05 05 05
Reference Reader's Advisory Outreach Electronic Assistance
Reference Reader's A dviso ry Outreach Electro nic A ssistance
Reference – 905 Reader’s Advisory – 512 Reference – 215 Reader’s Advisory - 144
Outreach – 258 Electronic Assistance – 1,027 Outreach – 560 Electronic Assistance - 68
Circulation April 05 FYTD 05 April 04 FYTD 04
Dover residents 15,421 153,241 12,898 135,110
Kent residents 16,627 161,061 13,631 141,976
Non-county residents 1,213 10,756 874 7,803
Registrations
Dover residents 130 1,551 118 1,426
Kent residents 150 1,732 112 1,552
Non-county residents 17 129 9 96
Other
Visiting patrons 19,309 181,001 17,060 168,994
Meeting room usage 340 1,100 60 1,406
Photocopier usage 2,585 18,895 1,590 18,721
Holds placed 1,192 11,020 737 8,852
Dial-a-Story 1,792 18,079 1,829 19,077
Internet usage 4,826 43,679 4,105 33,654
Other Points of Interest
Interlibrary: 2,084 items loaned out Technical services: Added 1,502 items
1,172 items borrowed Deleted 465 items
Volunteers completed 101.5 hours of service.
SOP / CIP Updates
Goal #1 –- Develop a funding plan for new library and identify site for its construction. Met with committee to discuss
top site selections.
Goal #2 – Continue staff training by providing two training sessions for staff. Training evaluations have been
compiled.
Goal #3 – Develop a plan for ADA compliance, which can be included with the City ADA Implementation Plan.
Current plan has been reviewed.
Goal #4 – Improve library Web page to assist patrons with questions. Contacted I/T with updates to Web pages.
48
9
Paj 50
Parks and Recreation
Recreation Revenue Recreation Revenue Breakdow n
$24,145
$25,000.00
$20,113
$30,000
$20,000.00
$25,000
$13,507 $12,985
$15,000.00
$11,460
$20,000
$8,241
$15,000 $10,000.00
$3,755 $4,474 $3,336 $4,029 $4,331
$1,740 $1,387
$10,000 $5,000.00
$5,000 $0.00
$0 Apr M ay Jun Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr
04 04 04 04 04 05 04 04 04 05 05 05 05
A pr M ay Jun Jul A ug Sep Oct No v Dec Jan Feb M ar A pr
04 04 04 04 04 05 04 04 04 05 05 05 05 General Rental P ayments Spo rts Leagues P A L & Special Events Trips
General - $1,860; Rental Payments - $476; Sports - $2,145;
Leagues - $5,662; PAL & Special Events - $1,047; Trips - $270
Rentals April 05 FYTD 05 April 04 FYTD 04
Baseball/Softball Field* 55 197 67 216
Dover Park Pavilions (2) 0 4 0 15
Multipurpose/Field Hockey Fields* 1 40 0 36
Recreation Center 27 201 20 226
Silver Lake Pavilions (2) 2 18 2 18
Soccer Field* 3 28 3 29
Stage 2 28 4 25
*These numbers reflect groups that rent the field for practice, season play, and our programs.
Program Attendance**
Bus Trip - New York City 45 175 45 173
Girl Scouts (Model Citizen) 21 62 27 136
Hip Hop Dance Class 16 54 Not offered in FY04
MLB Pitch, Hit & Run 5 5 9 9
**These numbers reflect programs that ended in April.
Delaware Prevention Network Weed and Seed
Creating Lasting Family Connections continued to Monthly Steering Committee meeting was held on April
establish collaborations with local agencies and 12, 2005.
schools. Sherwanda Rachal attended a Youth Crime Prevention
Planning has begun on an Anti-Tobacco Summit to Seminar in Miami.
be held at the Dover Park Recreation Center. Mt. Zion Resource Center is operational with staff
Recruitment planning for the next session volunteering time.
continued. McGruff presentations were made at Booker T.
Washington Elementary School.
SOP / CIP Updates
Goal #1 – Complete CIP projects on time and within budget. Projects are being reviewed to ensure we continue to
remain on schedule and within budget.
Goal #2 - Begin implementation stages of indoor plan. Grant submitted to the Welfare Foundation. Continued to
schedule presentations in the local area.
Goal #3 – Publish Annual Report for Parks and Recreation. Content collection continued for the FY05 Annual Report.
Goal #4 – Develop plan for ADA compliance. ADA approved door handles were installed.
Goal #5 – Work with the Greater Dover Arts Council members and the I/T Department to begin implementation steps
for an Arts Council Web site. Updates to the GDAC area of the Web site were sent to I/T.
49
10
Paj 51
PUBLIC WORKS
Administration and Engineering
Administrative review and inspection services continued on all residential and commercial developments. The
following residential subdivisions are in various phases of construction:
Baytree (Phase III) Oak Shadows
Village of Westover (Phases III, IV & V) Four Seasons
Fox Hall West Addition (Phases II & III) Stoney Creek (Phase II)
Fox Hall West (Phase IV) Wild Meadows
Maple Glen Village of Cannon Mill
Acorn Farms (Phases II & III) Hidden Creek
Construction
Inspection continued on 20 subdivisions under construction and 41 individual sites.
Utility crew:
(1) Schutte Park Retention Pond – Repairs completed.
(2) Sackarackin Avenue Water and Sewer Main Replacements – Ran new services to all houses,
relocated fire hydrant on south side of the road, and made tie in on the 10” main on the north and
south sides.
FY-05 Street Program – Concrete work continued on S. New Street. Farmview Drive west of
Independence Boulevard, N. Kirkwood and Queen Street alleys were paved.
Hidden Creek – Site contractor worked on State entrance. Existing curbing was removed and replaced
with correct curb. Catch basins adjusted to align with face of curbs.
Emerald Pointe – Installation and testing of 800 LF of 4” sanitary force main occurred. Testing of water
mains has begun.
Cannon Mill – Contractor has started installation of sanitary sewer mains.
Maple Glen – 265 LF of damaged curbing and 630 SF of damaged sidewalk replaced by developer. No
progress on other items identified to be completed prior to dedication.
50
11
Paj 52
Sanitation
Monthly Total Refuse Collection (Tons) Sanitation Hours
938.99
731.45
1158.79 1250
1107.63
905.5
1400 728.16
940
1249.93
691.55
667.20 1166.82 1000 735
1200 1173.02
734.40 1101.88 743.5
1000
696.10 1004.30 750 576
501.31 1112.92 585
397.98
800 416.57
992.86
500
946.59
540.28 864.26
600 433.55 1050.19
827.661110.44 250
400 52 20
54
0
0
200
0
A pr M ay Jun Jul A ug Sep Oct No v Dec Jan Feb M ar A pr Apr 05
04 04 04 04 04 04 04 04 04 05 05 05 05
B ulk A uto mated Apr 04
April 05 FYTD 05 April 04 FYTD 04
Tons Dry Waste Collected 442.87 2,797.98 481.04 2,557.17
Tipping Fee Savings Realized $8,193.10 $51,941.36 $8,899.24 $46,568.05
Trips to DSWA Sandtown Landfill 367 3,212 430 3,303
Total Tonnage to DSWA 1,938.10 16,435.41 2,097.78 16,972.42
90-Gallon Containers Delivered 39 342 37 487
300-Gallon Containers Delivered 9 85 8 58
Streets
April 05 FYTD 05 April 04 FYTD 04
Signs Installed 43 330 16 48
Signs Repaired 5 95 4 110
Street Signs Replaced 0 6 0 183
New Posts Installed 15 108 10 108
Storm Catch Basins Cleaned 549 1,298 0 352
Storm Catch Basin Cleaning (Hours) 260 866 0 498
Hot Mix Patching (Tons) 0 28 28 136
Cold Mix Patching (Hours) 44 287 18 293.5
Concrete Work (Hours) 20 1,543.5 116 649.5
Street and Alley Maintenance (Hours) 173 2,728 178 1,408
Street Sweeping (Miles) 1,563 9,338 1,486 8,390
Street Sweeping (Cubic Yards) 198 1,417 240 1,499
51
12
Paj 53
Grounds
Arborist Crew
April 05 April 04
Trees Trimmed 147 0
Trees Removed 109 18
Stumps Removed 193 7
Trees Planted 3 5
Root Pruning 8 12
Beautification Crew
Continued work in the greenhouse, including transplanting the last of the seedlings and planting the first 45 of
137 hanging baskets. All baskets are due to be hung by May 15, 2005.
Assisted with chipping brush and hauling wood in removal of dead trees in the parks.
Landscape Repair/Special Projects Crew
Planted 33 trees, which represented the last of the 208 total trees that were either grants or replacements street
trees. Removed stakes from trees planted over a year ago. All tree planting has been completed.
Watered all trees planted this fall/winter.
Moved tables and books for the Friends of the Dover Public Library book sale.
Aerated and top dressed the Dover/New Street ball field and outfield.
Hauled three loads of Diamond Tex for ball fields at Dover/New Street and Dover parks.
Grounds Maintenance/Mowing Crews
Mowed 280 acres of grass including some ditches.
Assisted in removal of dead trees in the parks which included chipping brush and hauling wood.
All Grounds personnel attended flagger training.
Aerated all soccer fields and top dressed with sand at Schutte Park.
52
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Paj 54
Water
Total Water Production Billed Consum ption
160,000,000
200,000,000
180,000,000 140,000,000
Gallons
Gallons
160,000,000 120,000,000
140,000,000 100,000,000
120,000,000
100,000,000 80,000,000
80,000,000 60,000,000
60,000,000 40,000,000
40,000,000
20,000,000
20,000,000
0 0
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Apr M ay Jun Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr
04 04 04 04 04 04 04 04 04 05 05 05 05 04 04 04 04 04 05 04 04 04 05 05 05 05
April 05 April 04
Water Production – Daily Average 4,536,973 4,537,253
Fire Hydrants – Flushed 0 0
Fire Hydrants – Tested 10 2
Final Readings 112 111
Cutoffs 12 19
Turn-ons 30 13
New Inspections 33 18
Curb Boxes Located 123 58
Curb Boxes Adjusted 9 8
Water Service Lines Repaired 11 3
Water Meters Repaired 18 13
Radio Technology Installations 10 6
New Meters Added 42 33
Total Water Meters in City Distribution System 12,512 12,074
Wastewater
Total Flow To Kent County Average Flow to Kent County
225,000,000
7,000,000
200,000,000 6,000,000
5,000,000
Gallons Gallons
175,000,000
4,000,000
150,000,000
3,000,000
2,000,000
125,000,000 1,000,000
0
100,000,000 Apr M ay Jun Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr
Apr May Jun Jul Aug Sep Oc t Nov Dec Jan Feb Mar Apr 04 04 04 04 04 04 04 04 04 05 05 05 05
04 04 04 04 04 04 04 04 04 05 05 05 05
June ’04 reading could not be determined due to
faulty meter.
April 05 April 04
L.F. Sewer Lines Flushed 52,731 58,153
Sewer Lines Inspected 53,631 63,251
Feet Sewer Mains Videotaped 60 2,300
Manholes Inspected 268 432
Manholes Cleaned 260 379
53
14
Paj 55
SOP / CIP Updates
SOP Goal #3 – CIP projects and completion percentages are listed below.
Projected
Expense For Actual
CIP Project FY 2004/2005 Expense % Spent % Work
To Date Completed
Streets & Grounds Division
2003 Street Program $1,261,006 $1,338,924 106% 100%
Generic Subdivision Signs $70,000 $19,805 28% 40%
FY-2005 Concrete Program $40,000 $23,060 58% 36%
Silver Lake Dam Improvements $10,000 $0 0% 0%
FY-2005 Street Program $1,461,000 $400,221 27% 40%
Richardson Park Fence Replacement $15,000 $0 0% 10%
Dover Little League Parking Lot $187,000 $177,540 95% 99%
North Street/State Street Traffic Signal Upgrade $15,000 $0 0% 50%
Silver Lake Footbridge Replacement $117,000 $0 0% 10%
Vehicle Replacements
#412 – 2004 Flatbed Dump Truck (Construction) $56,000 $0 0% 75%
#572 – 2005 Tractor w/ Loader/Backhoe (Grounds) $31,700 $30,672 98% 100%
#690 - 2005 Sewer Jetter (Wastewater) $32,000 $20,652 65% 100%
#682 – 2005 Backhoe/Loader (Water/Wastewater) $65,000 $75,614 116% 100%
Pipe Laser (Construction) $5,700 $4,064 71% 100%
Water Division
Miscellaneous Distribution System Improvements $65,000 $75,616 116% 85%
West Dover Water Loop $44,060 $35,414 80% 100%
U.S. 13 North Water Main Crossing (Wilmington College) $35,000 $0 0% 0%
Division Street Water Main Upgrade $598,340 $12,033 2% 3%
Water Quality Study $90,000 $0 0% 10%
Water Supply
Water System Master Plan Update $108,688 $96,042 88% 90%
Elevated Storage Tank Painting/Maintenance Contract $70,130 $32,813 47% 75%
Meter Reading Technology Upgrade $50,000 $51,663 103% 100%
Well Head Redevelopment Program $145,000 $105,772 73% 95%
Sanitary Sewer
Puncheon Run Motor Control & Pump Replacement $578,332 $103,077 18% 25%
Walker Road Pump Station Upgrade (Construction) 347,371 $332,796 96% 100%
Garrison Oak Pumping Station (Design) $170,000 $134,906 79% 99%
U.S. 13 East Sanitary Sewer Interceptor $1,171,998 $40,112 3% 6%
Inflow/Infiltration Removal $75,000 $3,592 5% 5%
54
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MONTHLY REPORT
Department of Planning & Inspections
P.O. Box 475
Dover, DE 19903
Phone: (302) 736-7010 Fax (302) 736-4217
Department of Planning and Inspections
APRIL 2005
PERSONNEL: Grant Prichard and Diane Metsch attended the Mid-Atlantic HUG Conference held in Norfolk, VA
from April 12 through April 15, 2005. New 3.0 Version Upgrades were introduced along with techniques and ways in
which different City’s will implement these changes. An overview of each different module was covered in classes
that were scheduled in hour and half intervals over the course of the conference.
Chris Scott was administered a test for Commercial Building Inspector on March 31, 2005 and successfully passed.
Mike McGregor was administered a test for Commercial Building Inspector on April 7, 2005 and successfully passed.
Grant Prichard was administered a test for Residential/Mechanical Inspector on April 7, 2005 and successfully passed.
Dave Truax met with sprinkler contractors to update them on the new adoption of the new sprinkler ordinance for
public assemblies and educational occupancies.
Sam Gonzalez and Wayne Hutchison conducted a fire safety display at Home Depot on the weekend of April 16th and
17th. There were 140 people who stopped by to see the display which was located outside in front of the building.
Wayne Hutchison and Dave Truax were certified as CPR instructors during the month of April. Wayne and Dave will
be used with other employees to help train City staff in CPR and AED.
COMPREHENSIVE PLAN AMENDMENTS
Planning Staff reviewed a series of Comprehensive Plan Amendments with the State PLUS working group on April 6,
2005. The three Plan Amendments focus on Chapter 11: Land Development Plan, Chapter 12: Annexation Plan and
Chapter 14: Implementation Plan. Planning Staff conducted a public workshop on April 5, 2005 in the afternoon and
evening to provide an opportunity for public comment. Comment was received from a total of 27 of the properties and
received 14 written comments. After these presentations staff continued to prepare the various documents and maps
for Planning Commission consideration at a special meeting on May 2, 2005 at 7:00 PM and the City Council on May
17, 2005. The information from the public outreach process did yield some changes that Staff is proposing.
COMPREHENSIVE REZONING PROJECT 2005
As a required implementation step of the Comprehensive Plan Update 2003, Planning Staff has reviewed the City of
Dover Zoning Map for compliance with the Land Development Plan Map of the Comprehensive Plan. The proposed
changes have been identified and the owners of the involved properties have received correspondence on the potential
zoning change. A number of individuals contacted staff to discuss the proposals. During April, the staff held the
informational workshop identified in the previous item and developed a final proposal to bring to the Planning
Commission at their May 2, 2005 Special Meeting. The Special Meeting will include the opportunity for public
comment.
TRADITIONAL NEIGHBORHOOD DESIGN ORDINANCE:
Staff continues to participate in technical discussions on a potential submission for the Eden Hill Farm under the
Traditional Neighborhood Design zoning provisions. We have not; however, received an application for TND
rezoning to date. We still anticipate such a request within the next few months.
DEMOLITIONS
There are five properties identified as dangerous buildings at this time. 20 S. Governors Avenue is up for sale with
two potential buyers who plan to rehab the property and then sell it. 43 S. Kirkwood Street has been bought and the
owner has obtained a permit for renovations. Upon completion a Certificate of Occupancy will be issued and the
building removed from the dangerous building list. This leaves five properties on the dangerous building list. 55
299
Paj 57
College Road, 45 S. New Street (House of Pride), 35 N. New Street (House of Pride), 20 S. Governors Avenue, and 29
S. Governors Avenue.
COMMUNITY DEVELOPMENT
Community policing: 1 Officer on foot patrol, Total hours of coverage 24, Citizen Contacts 213, Total
number of arrests 8.
NCALL: Down payment and Settlement Assistance: Clients who plan to use the Dover First Start
Program breakout as follows: three families applied for a mortgage loan, one family has been approved for a
mortgage loan and pending closing, three families are shopping for a home, two families are actively
shopping and six other families are still in counseling preparing to become mortgage eligible. A total of
nineteen families have closed using the Dover First Start Program.
Micro Enterprise Program: During the month of April, intakes were conducted for two (2) new clients to
set up a business in the Downtown area. (1) reported minority and (2) low to moderate income status. In
addition, three (3) referrals were made to the Innovative Bank for technical assistance. For the month of
April, the breakdown of statistics for clients served is: 2 new clients, 2 low moderate income, 1 African
American, 3 referrals, 3 walk-ins, 1 jobs loss and 1 business closed.
Housing Rehabilitation Program: Eight (8) owner occupied homes in the City are underway to be
Rehabilitated with CDBG funds, three have been completed.
Community Development staff attended a Davis-Bacon Act and Labor Compliance Principles Workshop for
CDBG Grantees on April 27th at the HUD Office in Philadelphia.
MEETING REPORTS
Board of Adjustment:
At its meeting of March 16, 2005 the Board of Adjustment took the following actions:
1. Application # V-05-07: 74 Laurel Drive: Moved to approve.
Dover Parking Authority: At its meeting of April 7, 2005 reports were given on the budget, permit sales,
Police Department activities, and update on the North Street Parking Lot. Guest speakers at the April
meeting included Mrs. Lisa E. Ratliff; Greater Dover Committee regarding the Downtown Market Analysis.
Proposed By-Law Changes introduced and agreed to hold elections every two years in July. Staff Report
included the KSK Agreement Modification for the College Area Study. The next Parking Authority meeting
is scheduled for May 5, 2005.
Historic District Commission:
The Historic District Commission did not meet during the month of April. The next scheduled meeting of
the Historic District Commission is scheduled for May 19, 2005.
Planning Commission
At its meeting of April 18, 2005, the Planning Commission took the following actions:
1) SB-05-02P Lands of Bellmeyer-Carr, Inc. at 44 Washington Street: Revised Minor Subdivision:
Approved with conditions.
2) S-04-13 Marriott Courtyard Hotel at 600 Jefferic Boulevard: Moved to approved one year
extension
3) Z-05-02 Lands of Delaware Industrial Enterprises- Rezoning from IPM to C-4: Moved
recommendation of approval to City Council.
56
Paj 58
4) C-05-01 College Road Garden Apartments: Planned Neighborhood Design – Senior Housing
Option: Application tabled.
5) S-05-04 Delaware Department of Transportation: Building Addition & Renovations: Moved to
approve.
6) S-05-05 Chick-fil-A Restaurant: Moved to approve with conditions.
7) S-05-06 Candlewood Suites Hotel: Moved to approve with conditions.
8) S-05-07 New Medical Clinic Building at the Modern Maturity Center: Moved to approve.
9) S-05-08 Walgreens on Route 8: Moved to approve with conditions.
INSPECTIONS ACTIVITY
Permits and Licenses
Rental Dwelling, Public Occupancy & Lodging House Permits: Year to Date ___$1,627___
Number of New Occupancies – April 2005 329___
Permit Fees Collected for Rental, Public Occupancy & Lodging Permits, April 2005 $27,575___
Number of Business Licenses & Mobile Homes Issued – April 2005 56___
Total Number of Business Licenses & Mobile Homes for Year 7/1/04 to 6/30/05 ___ 3,726___
Total Fee Collected for Business Licenses & Mobile Homes for April 2005 $ 2,950.10_
Total all Construction Permits* and Certificate of Occupancies Issued for April 2005 _____ 339___
Value of Construction & Fire Prevention projects permitted in April 2005 $4,338,945.00
Fees Collected for Construction Permits and CO’s for March 2005 __$49,434.50_
*Construction permits include Building, Fire Prevention, Plumbing, and HVAC Permits
At the end of April, we passed 900 permits for the Calendar Year, approximately 2 months and 50%
ahead of the 2004 and 2003 permits.
Property Inspections: April 2005: Fire Marshal – Inspections – Property Maintenance
Office of the
Fire Marshal
Building and Property
Fire and Safety Inspections 49
Maintenance Inspections
Fire Code Inspections 34
Building 287
Sprinkler and Fire Alarm 5
Plumbing/Mechanical 334
Certificate of Occupancy 10
Certificate of Occupancy 34
Alarm Activation Follow-ups 11
Total New Construction 655
Fire Investigations 7
Complaints 128
Total Inspections 116
Observed by Inspectors 196
Non-Inspection Hours
Fire/Life Safety 82
Office 84
Training 26 Total Inspections 1061
Plan Review 18 Non-Inspection Hours Office 362
Training 36
As always, please contact me regarding any
Plan Review 132
questions you may have.
James J. Galvin, Jr. AICP
Director of Planning and Inspections
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ACTION FORM
PROCEEDING: Council AGENDA ITEM NO. 5/23/05 – 12A
DEPARTMENT OF ORIGIN: Central Services DATE SUBMITTED: 5/11/05
PREPARED BY: Pete Gregg
SUBJECT: Replacement of the HVAC Unit at Dover Parks and Recreation Building
REFERENCE: N/A
RELATED PROJECT: N/A
APPROVALS: City Manager and Assistant Finance Director
EXHIBITS: N/A
EXPENDITURE REQUIRED: $ 35,596 AMOUNT BUDGETED $ 38,000
FUNDING SOURCE (Dept./Page in CIP & Budget:
FY05 Operating Budget, page 300, Acct. #110-1500-525-40-25 (City Council approved this line item to be
increased to $38,000 on April 11, 2005.)
TIMETABLE: Upon approval by Council, a purchase order will be issued. Installation will begin upon
vendor receipt of material from the manufacturer. Preparatory work will begin upon approval of purchase.
RECOMMENDED ACTION: Issue a purchase order to J. Grilli in the amount of $35,596.
BACKGROUND AND ANALYSIS:
A new HVAC unit is required for the Parks and Recreation building on Whiteoak Road. The current unit has
exceeded its life span, is broken and cannot be repaired due to the scarcity of parts needed to maintain the unit.
The bid request was advertised in the Delaware State News and the Wilmington News Journal on April 20,
2005. It was also posted on the City of Dover Web site and was sent to three suppliers. Bid results are as
follows:
Vendor Name Local Bid Price Comments
Pref
Sobieski No $34,500.00 Exclusions on bid
J. Grilli 3% $35,596.00 (bid – 3% = $34,528.12) No exclusions
The exclusions outlined on the bid from J. F. Sobieski indicate that they would not remove and dispose of the
old compressor unit. The bid does not comply with the scope of work as indicated on the bid documents.
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ACTION FORM
PROCEEDING: Council AGENDA ITEM: 5/23/05 – 12B
DEPARTMENTS OF ORIGIN: Admin. Services and Electric Admin. DATE SUBMITTED: 5/13/05
PREPARED BY: Terry Tieman and Steve Sax
SUBJECT: Maximizing Dover’s Connectivity Infrastructure
RELATED PROJECT: N/A
APPROVALS: City Manager and Assistant Finance Director
EXHIBITS: N/A
EXPENDITURE REQUIRED: $ 55,145 AMOUNT BUDGETED: $ 60,000
FUNDING SOURCE (Dept./Page in CIP & Budget): Dover Budget FY 2005, Page 262,
110-2100-515.30-31 (Contractual Services)
TIMETABLE: Council approval on 05/23/05; Award Contract 05/24/05; Deliverables vary by task--
45 days for Connectivity Needs Project, 90 Days for VoIP Project, and 16 weeks for Cable
Franchise Fee Review Project.
RECOMMENDED ACTION: Authorize the City Manager to retain Virchow, Krause & Company to
provide a Telecommunications Infrastructure Needs Assessment and Strategic Plan, Voiceover
Internet Protocol RFP Development and Design, and Franchise Fee Review.
BACKGROUND AND ANALYSIS: In June 2004, the City’s Information Technology Long Range
Plan recommended that the City investigate leveraging its fiber optic network. It also recommended
that Dover leverage that network to deploy a Citywide voiceover Internet provider telephone system
and use of wireless which is not available now. Currently, 30 miles of fiber optic cable have been
installed in the City; but only two City departments are taking advantage of this tremendous
bandwidth capacity. It is the City’s belief that we are utilizing this network at about ten percent of its
capacity. Other cities across the country have taken advantage of their fiber optic networks to
reduce telecommunication expense and increase work force efficiency.
At the 03/28/05 Council meeting, Council approved the issuance of an RFP for
Telecommunications Infrastructure Needs Assessment Strategic Plan, Voiceover Internet Protocol,
and Franchise Fee Review. We issued the RFP on April 4, 2005, and we received eight responses
to the RFP on April 29, 2005. The table below summarizes the eight vendors.
Connectivity Franchise
Citywide Needs Fee
Vision Assessment VoIP Review Total
The Shpigler Group $15,000 $15,000 $15,000 $15,000 $60,000
HM Consulting Services $47,200 $132,000 $63,000 $0 $242,200
ICON Broadband Technologies* $5,375 $38,750 $15,000 $15,000 $74,125
O'Reilley Consulting $15,000 $32,000 $25,000 $18,000 $90,000
TelNet Consulting, Inc. $5,460 $8,400 $6,900 $6,500 $27,260
ONUG Communications, Inc. $21,628 $28,008 $15,641 $26,320 $91,597
Kimball & Associates $34,005 $34,005 $45,100 $85,058 $198,168
Virchow, Krause & Company $8,000 $24,500 $12,650 $9,995 $55,145
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* ICON Broadband Technologies also offered a discount of $3,706 if we used their firm for all four
phases. This brings their proposal to $70,419. They also recommended an alternate Task 5 for
$2,500.
The Administrative Services Director, Terry Tieman, and the Electric Director, Steve Sax, reviewed
the proposals. Staff is not recommending HM Consulting Services or Kimball & Associates
because their proposals are cost prohibitive. Staff is not recommending the low bidder, TelNet,
because of their level of experience in fiber optics and cable contracts. We did not select O’Reilley
Consulting because they are recently established and do not offer the breadth of experience the
selected firm offers. Shpigler Group did not respond to the RFP in a way that meaningfully
describes their process or deliverables. While ONUG Communications and ICON Broadband
Technologies provided quality responses to the RFP, their prices were higher than the selected
firm; and they did not offer any advantage over the selected firm. In fact, both firms were proposing
the use of subcontractors while the selected firm does not.
Staff selected the firm of Virchow, Krause & Company, the second lowest bidder. Virchow, Krause
& Company was established in 1931 and today consists of over 1,000 associates in 14 locations.
Their Public Sector and Energy and Utilities Group consist of over 120 professionals serving only
public entities. They have provided services to nearly 300 utilities and 250 municipalities
nationwide. The Virchow, Krause team has assisted clients with the selection of a variety of
technologies that include Fiber-in-the-Loop; Voiceover Internet Protocol; Fiber-to-the-Premises; and
Wireless. We believe they will provide the depth of service, independence, commitment, and public
sector experience Dover needs to complete the tasks before us.
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ACTION FORM
PROCEEDING: City Council AGENDA ITEM NO: 05/23/05 - 12C
DEPARTMENT OF ORIGIN: Finance DATE SUBMITTED: 5/12/05
PREPARED BY: Donna Mitchell, Treasurer/Finance Director
SUBJECT: Banking & Cash Management Services
REFERENCE: N/A
RELATED PROJECT: N/A
APPROVALS: N/A
EXHIBITS: Evaluation Scores & Analysis
EXPENDITURE REQUIRED: Bank fees are netted against interest income.
AMOUNT BUDGETED:
FUNDING SOURCE (Dept./Page in CIP & Budget):
TIMETABLE: Effective July 1, 2005
RECOMMENDED ACTION: To approve bank service recommendation.
BACKGROUND
The City solicited proposals for bank services. We received proposals from five banks (see attached). The
proposals were evaluated by the Finance and Administrative Services Department personnel. A considerable
amount of information was reviewed along with the responses to the proposal including the last four quarters of
their Uniform Bank Performance Reports and their last two year annual reports. Two of the banks submitted no
fee proposals, however require compensating balances. All five banks provide interest bearing accounts.
We scored all the proposals on content, service, technology, and experience. We also calculated interest income
net of bank fees for each bank using the bank’s actual rates for January 2004 through December 2004 on (1)
our last twelve months actual cash balances and (2) an average daily balance of $7,500,000. The $7,500,000 is
the compensating balance included in the proposal for Citizens and Commerce. For all twelve months of last
year we exceeded this average balance. Commerce also provided us different interest rates for a compensating
balance of $5,000,000 and $10,000,000. We ran calculations with these rates as well for comparison, which
resulted in the same ranking.
We also included for information purposes each bank’s current interest rate, which is higher than the historical
rates.
Based on each bank’s Uniform Bank Performance Report, we calculated capital and net worth ratios to measure
each bank’s solvency. The higher the percentage the better. Bauer Financial rates anything over 6% as
excellent. References were checked on the two highest scoring banks with good results.
RECOMMENDATION
The Finance Department recommends awarding the City’s banking services to Citizens Bank.
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City of Dover
Finance Department
Bank Services RFP
Evaluation Scores
Potential Wilmington
Points Citizens Commerce PNC Wachovia Trust
Technical/Service/Experience
Experience in banking, staff
expertise in banking, capacity to
perform required services, response
time, location & availability,
record of performance, familiarity
with City, and content of response. 0 - 77 70.3 62.0 66.0 74.0 70.3
Price 0 - 23 23.0 18.0 10.0 15.0 14.0
Total Scores 93.3 80.0 76.0 89.0 84.3
Net Interest Income - Jan-Dec 04
Actual interest rate for each bank &
w/ last 12 months actual balances or $ 124,667 $ 100,042 $ 52,243 $ 80,470 $ 73,798
w/ $7,500,000 average balance $ 102,010 $ 71,463 $ 30,908 $ 58,834 $ 56,695
Interest less fees X X X
Interest/no fees - Compensating Balances X X
Current Interest Rates - April 2005 2.55% 1.99% 2.59% 2.66% 2.07%
Ratios
Capital Ratio 10.8% 4.4% 6.0% 12.3% 7.8%
Net Worth Ratio 10.8% 4.4% 8.1% 13.4% 7.8%
Capital & Net Worth Ratios measure
how solvent a bank is. Over 6% is
excellent.
*Per Uniform Bank Performance Reports
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WHEREAS, the City of Dover Charter was developed and incorporated in 1929 by the State of
Delaware, and given all powers and functions requisite or appropriate for the government of the City,
its peace and order, its sanitation, appearance and beauty, the health, safety convenience, comfort
and well-being of its population, and the protection and preservation of property, public and private;
and
WHEREAS, in the interest of progressive government, it is the opinion of the Mayor and Council
that a total review of the Charter is necessary and that strong leadership and guidance is required to
ensure that sound and credible recommendations for charter revisions are developed; and
WHEREAS, recognizing it is imperative that recommendations for Charter revisions must be
objective and well-reasoned by a membership of broad experience and wisdom, it is the desire of the
Mayor and Council that a Blue Ribbon Committee be appointed for reviewing the City Charter.
NOW, THEREFORE, BE IT RESOLVED THAT THE MAYOR AND COUNCIL OF THE CITY
OF DOVER, IN COUNCIL MET, HEREBY FORMALLY ESTABLISHES A 2005 CHARTER
REVIEW COMMITTEE, WHICH SHALL:
1. Serve as an ad-hoc committee to consist of six (6) to nine (9) members appointed by the
Council President, with recommendations provided by Council. The Council President will
designate the Chairman, who shall be responsible for organizing and calling meetings as
needed.
2. Have the objective of studying the City Charter and submit recommendations to the Mayor
and Council relative to proposed changes in the form of government, election process, terms
of office, and other amendments deemed necessary to assure the continued orderly growth
and efficient management of the City.
3. Conduct meetings in a public forum format to allow for input from our citizenry, require at
least one public meeting to be held in each of the four council districts, and seek the expertise
of the State, City, local universities and colleges, and any others deemed necessary in the
development and formulating recommendations.
4. Submit a preliminary report to the Mayor and Council within six (6) months, with a final
report, including recommendations, to be submitted within twelve (12) months of organizing.
ADOPTED: *
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FIRST READING
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL
MET:
AN ORDINANCE AMENDING THE ZONING ORDINANCE AND ZONING MAP OF THE
CITY OF DOVER BY CHANGING THE ZONING DESIGNATION OF PROPERTY LOCATED
AT 834 WEST NORTH STREET
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
property described below from IPM (Industrial Park Manufacturing Zone) and A (Agriculture Zone)
to TND (Traditional Neighborhood Design 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
IPM (Industrial Park Manufacturing Zone) and A (Agriculture Zone) to TND (Traditional
Neighborhood Design Zone) on that property located at 834 West North Street, owned by
Eden Hill Farm, Inc.
ADOPTED: *
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MEMORANDUM
TO: Members of Council and Mayor Speed
FROM: Timothy A. Slavin
Councilman - Third District
DATE: May 10, 2005
SUBJECT: Senior Citizen Tax Exemption
During last night’s annual meeting, I had planned on bringing to the floor a discussion which had occurred
during the most recent Legislative, Finance, and Administration Committee meeting regarding the tax
exemption for senior citizens. Unfortunately, I was operating under the assumption that the report from the
Legislative, Finance, and Administration Committee was not on the consent agenda; in fact, the revised
agenda did place it on the consent agenda.
My concern on the tax exemption is the same that I raised during the meeting of the Legislative, Finance,
and Administration Committee: I believe that we should lower the age for exemption eligibility from 65
to either 62 or, ideally, 60. I believe we should lower the age for the tax exemption because:
1) Many of our seniors are forced to retire before the age of 65. Unfortunately for our
society, being able to work in your career until the age of 65 has now become the
exception, and not the rule.
2) Retired veterans in Dover deserve this consideration. Many career military veterans
retire from their careers before the age of 65.
3) Fixed-income seniors need relief. The costs of living expenses for fixed-income seniors
continue to outpace the appreciation of retirement funds and any cost-of-living
adjustments within Social Security, Medicare, or other programs. The cost of
prescription drugs alone is enough to cause distress to fixed-income seniors. In short, our
seniors are asked to pay for more with less and less money.
4) The city has recently seen the development of numerous 55-and-older communities, and
has invited these developments into our community. It is our obligation as a city to
ensure that are aligning this tax exemption with the senior populations we have
encouraged to relocate here.
I would encourage you to consider lowering the age eligibility for the senior tax exemption to either 62 or,
ideally, 60. It is my intention to bring this to the floor during the second reading of the ordinance scheduled
for May 23, 2005.
Thank you for your consideration of this and I look forward to working with you on this issue. Should you
have any questions or wish to discuss this further, please contact me directly.
/jg
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FINAL READING
Sec. 19.5-52. Tax exemption for senior citizens.
(a) This section is adopted to implement Title 22, Chapter 10 of the Delaware Code,
as amended, granting exemptions from municipal taxation on real property for persons sixty-five
(65) years of age or over. Compliance must be made with Chapter 10 and this section in order to
qualify for such exemption.
(b) The exemption shall be for real property owners sixty-five (65) years of age or
over. If qualified, their real property shall be exempt from municipal taxation to the extent of the
first twenty-five thousand dollars ($25,000.00) fifty thousand dollars ($50,000) of assessed
valuation. This exemption shall be subject to the following qualifications:
(1) If the income of a property owner who resides alone exceeds the sum of
ten thousand four hundred dollars ($10,400.00) fifteen thousand dollars
($15,000) for the income tax year immediately preceding the date of
making an application for the exemption, then the exemption shall not be
granted.
(2) If the income of a property owner and spouse who reside together exceeds
the sum of eighteen thousand dollars ($18,000.00) twenty-one thousand
dollars ($21,000) for the income tax year immediately preceding the date
of making an application for the exemption, then the exemption shall not
be granted.
(3) In computing income of the property owner in order to determine
entitlement for the deduction, social security benefits and railroad pensions
shall not be considered as income.
(4) The real property must be located within the limits of the city and must be
used exclusively for residential purposes.
(5) The real property must be the legal residence of, and be occupied in whole
or in part by, the property owner.
(6) The property owner must be the owner of record of said real property as of
December 31 of the calendar year immediately preceding the date of
making application for the exemption.
(7) The property owner must have attained the age of sixty-five (65) by March
1 of the year in which the exemption application is filed.
(8) Applications for exemption shall be filed in accordance with regulations
adopted by the city council and for cause shown. The city assessor may
accept and act upon applications received after any established application
filing date.
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(9) The city assessor is empowered to refund taxes paid by a qualified
applicant who is entitled to an exemption and successfully files for same.
(10) The city assessor's office shall be authorized to require any applicant to
submit evidence substantiating income reported for receipt of the
exemption. The city assessor may deny applications where requested
income verification is not submitted by the applicant.
(11) Appeals from denial of exemptions by the city assessor and any other
complaints regarding the exemption process may be appealed by the
taxpayer directly to the tax appeals committee established annually in
April to hear taxpayer appeals. The tax appeals committee shall have the
power to affirm, overrule or remand the decision of the city assessor.
(12) Qualified senior citizens who fail to exercise their property tax exemption
shall not be entitled to any interest payments on said exemption amount;
nor shall unexercised property tax exemptions be retroactive beyond the
current tax year.
(13) Penalties, assessed to delinquent property tax accounts that are eligible for
a senior citizen exemption that has not been exercised shall not be
excused.
(Ord. of 3-12-01)
(14) City Council will review these numbers at the conclusion of each
reassessment.
ADOPTED: *
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