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CITY OF DOVER, DELAWARE
COUNCIL COMMITTEE OF THE WHOLE MEETING
Tuesday, April 12, 2022 at 6:00 PM
City Hall Council Chambers, 15 Loockerman Plaza, Dover, Delaware
AGENDA
THE AGENDA AND PAPERLESS PACKET FOR THIS MEETING HAVE BEEN REVISED
TO INCLUDE MAYOR AND COUNCIL REPORTS AND SUPPORTING
DOCUMENTATION FOR ITEM #15 EXTENSION OF THE AMBULANCE SERVICE
CONTRACT DATED JANUARY 22, 2019
Public comments are welcomed on any item and will be permitted at the appropriate time. When
possible, please notify the City Clerk (302-736-7008 or email at cityclerk@dover.de.us) should you
wish to be recognized.
VIRTUAL MEETING NOTICE
This meeting will be held in City Hall Council Chambers with electronic access via
WebEx. Public participation information is as follows:
Dial: 1-408-418-9388
Link: https://rb.gy/mbd7hq
Event number: 2343 851 1269
Event password: DOVER (if needed)
If you are new to WebEx, get the app now at https://www.webex.com/ to be ready when the meeting
starts.
CALL COUNCIL COMMITTEE OF THE WHOLE MEETING TO ORDER
PARKS, RECREATION, AND COMMUNITY ENHANCEMENT COMMITTEE
ADOPTION OF THE AGENDA
1. Annual Report - Silver Lake Commission
(Staff recommendation: Acceptance of the Annual Report)
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COUNCIL COMMITTEE OF THE WHOLE MEETING - April 12, 2022 PAGE 2
2. Review of Active Recreation Area Plan and Consideration of Cash-in-Lieu of Active
Recreation Construction - McKee Road Apartments at 1385 McKee Road (Planning
Reference #S-21-11) (Dawn Melson-Williams, Interim Planning and Community
Development Director)
Review of a Site Development Application for the construction of sixteen (16) 10,000 SF
garden style apartment buildings each containing twenty-four (24) units for a total of 384
apartment units. Also proposed are sixteen (16) garage buildings, a Club House with Pool,
walking paths, picnic areas, a dog park, playing field, parking, and other site
improvements. The property is zoned RG- 2 (General Residence Zone) and C-2A (Limited
Central Commercial Zone) and subject to the COZ-1 (Corridor Overlay Zone). This
development application is only for the residential zoned portion of the property. The
commercial portion will be developed under separate application. The property is located
on the east side of McKee Road near the intersection of McKee Road and Scarborough
Road. The owner of record is McKee Cap, LLC. Property Address: 1385 McKee Road.
Tax Parcel: ED-05-067.00-02-57.00-000. Council District 4. Review of Active Recreation
Area Plan with Consideration of Fee-in-lieu of Active Recreation Area Construction.
Waiver Requests: Partial Elimination of Upright Curbing, Reduction of Required Parking,
and the Elimination of Sidewalk along the Public Street Frontage.
3. Strategies to Address Food Deserts in the City (Nikko Brady, Nicole Minni, and Karen
Shore, Delaware Department of Agriculture)
(Committee Action Not Required)
4. Proposed Categorization of Williams Park and Division and Kirkwood Streets Park as
Safe Haven Parks in the City of Dover (Councilman Andre Boggerty and Councilwoman
Trish Arndt)
(Recommendation: Approval of categorizing Williams Park and Division and Kirkwood
Streets Park as Safe Haven Parks)
MAYOR AND COUNCIL REPORTS
5. Council President Sudler
6. First District
7. Second District
8. Third District
9. Fourth District
10. At-Large
11. Mayor Christiansen
ADJOURNMENT OF THE PARKS, RECREATION, AND COMMUNITY ENHANCEMENT
COMMITTEE MEETING
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COUNCIL COMMITTEE OF THE WHOLE MEETING - April 12, 2022 PAGE 3
LEGISLATIVE, FINANCE, AND ADMINISTRATION COMMITTEE
ADOPTION OF THE AGENDA
12. Evaluation of Proposals - SCADA (Supervisory Control and Data
Acquisition) Equipment and Technology Upgrade (Paul Waddell, Electric Director)
(Staff recommendation: Purchasing the SCADA Master software from Survalent and
utilizing IT department to purchase the required hardware)
13. Community Development Block Grant (CDBG) Application Review (Tracey Harvey,
CBDG Program Manager)
(Staff recommendation: Award $300,000 in CDBG funds to sub-grantees to carry out
approved CDBG activities)
14. Consideration of Draft House Bill - City of Dover Charter Amendment (Representative
Sean Lynn)
15. Extension of the Ambulance Service Contract dated January 22, 2019 (David S. Hugg III,
City Manager)
(Staff recommendation: Authorizing the City Manager the right to extend the contract term
by one year under the Original Agreement signed on January 22, 2019, XVII. Terms,
Review, Termination, and Assignment, Section B, Contract period may be extended by the
City of Dover for two (2) additional one (1) year terms if contractor agrees to hold the
prices as negotiated. If such an extension occurs, it will be agreed upon by both St. Francis
and The City of Dover in written documentation. This is the first one year extension
expiring on March 31, 2023.
16. Evaluation of Proposals - Auditor - (Lori Peddicord, Controller/Treasurer)
(Staff recommendation: Approval of SB & Company, LLC for the audit services contract
not to exceed the fixed price of $51,195, Proposal dated March 22, 2022)
17. Status of Other Post Employment Benefits (OPEB) and Pension Funds (Lori Peddicord,
Controller/Treasurer)
(Staff recommendation: Accept the Post Retirement Benefit Liabilities Presentation of July
1, 2021, for Fiscal Year 2022)
18. Proposed Ordinance #2022-03 - Chapter 82 – Planning, Section 82-2 City Planner (David
S. Hugg, III, City Manager)
(Staff recommendation: Approval of the proposed amendment)
19. Report on Bond Bill Requests (David S. Hugg, III, City Manager)
(Committee Action Not Required)
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COUNCIL COMMITTEE OF THE WHOLE MEETING - April 12, 2022 PAGE 4
20. Report on Segal Study (Sharon Duca, Assistant City Manager)
(Staff recommendation: Refer to the City Manager’s Office to complete the pilot test to
further assess the Segal Evaluator, Job Description Questionnaires and Job Descriptions)
21. Report on River Walk Progress (Sharon Duca, Assistant City Manager)
(Staff recommendation: Authorize the following: 1) that the proposed use of the old Public
Works Yard (PWII) off of East Water Street be a potential River Walk Park area; 2) that
City funds or other funding sources be used toward the proposed project and 3) that staff
work on obtaining funds for the project and work on the project itself)
ADJOURNMENT OF THE LEGISLATIVE, FINANCE, AND ADMINISTRATION
COMMITTEE MEETING
ADJOURNMENT OF THE COUNCIL COMMITTEE OF THE WHOLE MEETING
THE AGENDA ITEMS AS LISTED MAY NOT BE CONSIDERED IN SEQUENCE. PURSUANT TO
29 DEL. C. §10004(e)(2), THIS AGENDA IS SUBJECT TO CHANGE TO INCLUDE THE ADDITION
OR THE DELETION OF ITEMS, INCLUDING EXECUTIVE SESSIONS, WHICH ARISE AT THE
TIME OF THE MEETING
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Item 2.
City of Dover
DATA SHEET FOR RECREATION PLAN REVIEW
Review of Active Recreation Area Plan and
Consideration of Cash-in-Lieu Donation
PARKS, RECREATION AND COMMUNITY ENHANCEMENT COMMITTEE
MEETING OF April 12, 2022
PLANNING COMMISSION MEETING of April 18, 2022
Plan Title: McKee Road Apartments
Plan Type: Active Recreation Area and Consideration of Cash-in-lieu Donation
(Cash-in-lieu of Recreation Area Construction)
Associated with Site Development Plan S-21-11
Location: Northeast side of McKee Road at the intersection of McKee Road and
Scarborough Road
Address: 1385-1389 McKee Road
Tax Parcel: ED-05-067.00-02-57.00-000
Owner/Applicant: MCKEE CAP, LLC
Site Area: 78.60 acres
Zoning: RG-2 (General Residence Zone), C-2A (Limited Central Commercial
Zone), and subject to the COZ-1 (Corridor Overlay Zone)
Present Use: Vacant land, wooded areas
Proposed Use: Multi-family Community (Apartment Buildings)
Dwelling Units: 384 units
Recreation Area: Required – 105,600 SF
Provided – 87,075 SF (Deficient 18,525 SF)
Proposed Cash-in-lieu Donation: $15,561.00
(Appraised Value $0.84/SF x 18,525 SF)
P. O. Box 475 Dover, DE 19903 5
Community Excellence Through Quality Service
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Item 2.
S-21-11: McKee Road Apartments Active Recreation Area Review and Consideration of Cash-in-Lieu
Report to Parks, Recreation & Community Enhancement Committee – April 12, 2022
Page 2 of 8
I. PROJECT SUMMARY:
The project proposes the construction of sixteen (16) 3-story garden-style apartment buildings
each containing twenty-four (24) apartment units. The property at 1385-1389 McKee Road was
annexed into the City of Dover in June of 2020. At that time the property was zoned RG-2
(General Residence Zone) with a 5.26-acre portion at the front of the property along McKee
Road across from the Emerald Pointe Subdivision zoned C-2A (Limited Central Commercial
Zone). A portion of the property is also subject to the COZ-1 (Corridor Overlay Zone). The
current application under review is for the residential portion of the property only.
II. ACTIVE RECREATION AREA PLAN SUMMARY:
As part of the Plan review process for this project, the applicant prepared a Conceptual
Recreation Plan (Revision Received March 29, 2022) which illustrates how the McKee Road
Apartments development will provide recreation amenities in accordance with the design
specifications described in Zoning Ordinance, Article 5 Section 10: Open space, recreation, and
other public facilities. Due to the property size and unit density, this project does not qualify for
any of the Active Recreation Area exemptions for small developments under Zoning Ordinance,
Article 5 §10.5.
The Active Recreation Area is required at a rate of 275 SF per dwelling unit or a half acre (21,780
SF), whichever is greater. With this project of three hundred and eighty-four (384) units, the
Active Recreation Area requirement calculates to 105,600 SF which is greater than the half-acre
(21,780 SF).
The Active Recreation Area proposal for the McKee Road Apartments project is depicted on the
Recreation Plans (Revision Received March 29, 2022) and in a Letter of Request. The proposal is
to provide a “Club House/Pool” area of 12,000 SF near the entrance to the Community, a concrete
Walking Trail throughout the community of 20,275 SF, a Grass Turf Playing Field of 28,000 SF,
seven (7) picnic areas totaling 13,300 SF, and a dog park of 13,500 SF. The following table
provides information from the submitted Plan for the Active Recreation Area as proposed:
Required Provided on Plan
Active Recreation 275 S.F. per dwelling unit or ½ • Club House – 6,000 SF
Area (Article 5 acre (21,780 SF) whichever is • Pool – 6,000 SF
§10.514) greater to be provided on site. • Walking Trail: 6 ft. wide
concrete pathway
384 DU = 105,600 SF (2.42 ac) including general
Required = 105,600 SF sidewalk areas – 20,275
SF
Provided: 87,075 SF (1.99 ac.) • Grass Turf Playing
Deficient: 18,525 SF (0.43 ac) Field: maintained grass
area measuring 140 ft by
200 ft – 28,000 SF
• Dog Park – 13,500 SF
• Picnic Areas (7) at 1,900
SF each – 13,300 SF
Active Recreation Accessible It is unclear. A floor plan of the
Amenities proposed Club House has not
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Item 2.
S-21-11: McKee Road Apartments Active Recreation Area Review and Consideration of Cash-in-Lieu
Report to Parks, Recreation & Community Enhancement Committee – April 12, 2022
Page 3 of 8
(Article 5 §10.15) been submitted; one accessible
parking space is provided at
Club House. No curb cuts or
ramps shown on sidewalks or
near street crossings. There is
no sidewalk connection to Turf
Field. Unsure if any picnic areas
will be accessible.
Active Recreation Age Oriented to development All amenities seem to be geared
Amenities towards older adults. No
(Article 5 §10.15) amenities focused on families
with small children.
Parking Parking is shown near the Club
House as a twenty-six (26)
space parking lot. No additional
parking is located near the Turf
Field.
Setbacks: 30 feet from There are no specific equipment
residential lots and 25 feet from amenities or designated game
right-of-way for street court surfaces that must meet
this requirement. However the
Turf Playing Field does have a
corner that goes right to the
property line that abuts the
railroad tracks which may be of
concern.
Landscaping Landscaping shows increased
tree planting along McKee Road
behind the Club House and Pool
Area and trees along the
walking paths to provide shade.
III. CONSIDERATION OF CASH-IN-LIEU
The applicant has made a request for consideration of Cash-in-lieu of Recreation Area
Construction. Their request seeks to pay cash-in-lieu of construction for the remaining
Recreation Area of 18,525 SF (105,600 SF – 87,075 SF). If the Planning Commission determines
that the construction of some or all of the required Active Recreation Area is not practical or
desirable, then they shall require a full or partial Cash-in-Lieu donation for the portion of the
Active Recreation Area determined as not practical or desirable. The applicant would be required
to make a cash donation to the City’s Parkland Reserve Fund in lieu of the required recreation
area.
Zoning Ordinance, Article 5 §10 addresses Open Space, Recreation and Other Public Facilities
outlines the calculation of the amount for cash-in-lieu of recreation area construction.
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Item 2.
S-21-11: McKee Road Apartments Active Recreation Area Review and Consideration of Cash-in-Lieu
Report to Parks, Recreation & Community Enhancement Committee – April 12, 2022
Page 4 of 8
For the calculation of the amount of the cash donation, the Zoning Ordinance, Article 5 §10.173
Amount of cash donation specifies that the “cash donation shall be equivalent to the appraised
value of land area required…” and that land area value shall be “based on the appraisal prepared
for the developer to secure construction financing.”
An appraisal performed by CBRE, Inc., dated October 6, 2021, was submitted to the Planning
Office on April 1, 2022. This appraisal identifies the value of the gross land areas as $2,850,000.
Based on this value the required amount of cash donation would therefore be $15,561. See
calculation below:
2021 Appraisal of Land Value: $2,850,000
Land Area = 78.00 AC or 3,397,680 SF
$2,850,000 / 3,397,680 SF = $0.84/SF
Active Recreation Area Deficit = 18,525 SF x $0.84
Cash-in-Lieu Amount = $15,561
It is noted that this calculation is based on the size of the proposed active recreation area
amenities. Should the recreation areas change in size, then the Active Recreation Area Deficit
may change requiring recalculation of the Cash-in-Lieu amount.
IV. REVIEW PROCESS
The Planning Office has prepared this Active Recreation Area Report outlining the Recreation
Area proposal and noting the request for Cash-in-lieu donation. The Parks, Recreation and
Community Enhancement Committee will need to consider the proposed Active Recreation Area
and the proposed Cash-in-lieu of Recreation Area payment request and make a recommendation.
The Planning Commission must act to accept the Recreation Area Plan and the Cash-in-lieu
donation as part of its review of the Site Development Plan. The Cash-in-lieu amount and the
number and types of amenities are subject to change as further details of the plan become
finalized.
The Parks, Recreation and Community Enhancement Committee will review the Recreation Area
Plan and the Consideration for the Cash-in-lieu for McKee Road Apartments at their meeting on
April 12, 2022. The Planning Commission Public Hearing and Review of the Site Development
Plan S-21-11 and the Recreation Area Plan/Consideration of Cash-in-lieu is scheduled for April
18, 2022.
V. CODE CITATIONS:
Dover Code of Ordinances, Appendix B – Zoning, Article 5 – Supplementary Regulations,
Section 10 – Open Space, Recreation and Other Public Facilities (select excerpts).
Article 5 Section 10
Section 10. - Open space, recreation and other public facilities.
The City of Dover shall require the reservation of open space, recreation and other public facilities in
accordance with the provisions of this section as a condition of approval for all one-family dwelling, two-
family dwelling and multiple-family dwelling residential developments requiring conditional use approval,
site development plan approval, or land subdivision approval by the City of Dover Planning Commission.
10.1 Recreation areas.
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Item 2.
S-21-11: McKee Road Apartments Active Recreation Area Review and Consideration of Cash-in-Lieu
Report to Parks, Recreation & Community Enhancement Committee – April 12, 2022
Page 5 of 8
10.11 Purpose. The purpose of this section is to ensure that active recreation areas are
provided as an integral design element within residential developments and that such facilities are
of an adequate scale in relation to the size of the residential development and which provide
residents with a variety of active recreational pursuits.
10.12 Dedication required. The commission shall require the dedication or reservation of
recreation areas, and the subsequent construction of recreation facilities of a character, extent
and location suitable to the needs created by a development for recreation facilities as defined
and in accordance with the design guidelines set forth.
10.13 Definition. The following are illustrative of the types of recreation areas and subsequent
facilities that shall be deemed to serve active recreational needs and therefore to count toward
satisfaction of the recreation area requirements of this section: tennis courts, handball courts,
racquetball courts, swimming pools, saunas and exercise rooms, meeting or activity rooms within
clubhouses, baseball and soccer fields, basketball courts, volleyball courts, swings, slides and
play apparatus, and developed walking, jogging or biking trails.
10.14 Recreation area review….
10.15 Design guidelines…
10.16 Area required. 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. In no
case shall the commission require that more than ten percent of the gross area of the
development be so dedicated or reserved when the gross area is greater than five acres.
10.17 Cash in lieu of recreation area construction.
10.171 Determination of suitability for cash donation. If the commission determines that
the construction of recreation is not practical due to close proximity to existing available
recreation facilities or infeasible due to natural characteristics of the land or will not
benefit the residents of the development, the commission shall require a full or partial
cash in lieu of areas of donation to be made by the developer in lieu of a full or partial
dedication of land.
10.172 Separate recreation account. The cash donation shall be deposited in a
separate account to be used for parks, playgrounds or recreational purposes.
10.173 Amount of cash donation. The cash donation shall be equivalent to the
appraised value of land area required in section 10.16. The land area value shall be
based on the appraisal prepared for the developer to secure construction financing. This
submitted appraisal shall be a copy of the original supplied to the lending institution, with
that institution identified, and shall conform in all ways to the Uniform Standards of
Professional Appraisal practice and be performed by an appropriately qualified certified
appraiser. If an appraisal prepared for construction financing is not available, then the
developer shall have an appraisal done in accordance with the procedures set forth in
[sub]section 10.174.
10.174 Appeal of appraised value. If the city does not accept the land value established
by the appraisal detailed in [sub]section 10.173, the city may, at the developer's expense,
require another appraisal be performed. This appraisal will be let on a bid basis between
at least three appropriately qualified, certified appraisers selected by the city. The
appraiser(s) who prepared the original appraisal in [sub]section 10.173 cannot be a party
to this appeal appraisal.
10.175 Payment of cash donation. One hundred percent cash donation provided under
this section shall be collected prior to issuing the first building permit for the development.
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Item 2.
S-21-11: McKee Road Apartments Active Recreation Area Review and Consideration of Cash-in-Lieu
Report to Parks, Recreation & Community Enhancement Committee – April 12, 2022
Page 6 of 8
10.7 Council approval. Prior to acceptance by the planning commission, all areas planned for public
dedication, or cash donations provided under this section must be submitted to, and approved by the
parks, recreation, and community enhancement committee of the City of Dover, and shall be subject to
final review and approval by [the] city council.
VI. STAFF RECOMMENDATIONS
The following are comments and recommendations from Staff of the Planning Office following
review of the Active Recreation Area Plan and Request for Consideration of Cash-in-lieu.
1) Cash-in-Lieu/Area Deficiency: The proposed components throughout the apartment
complex as Active Recreation Area – the Club House with Pool, Concrete Walking Trail,
Picnic Areas, Dog Park, and Turf Playing Field. With 384 units proposed the total
required Active Recreation Area is 105,600 SF and what is proposed is an area of
87,075 SF, a deficit of 18,525 SF (0.43 ac).
a. The deficiency of Active Recreation Area must be satisfied. It is the applicant’s
intent to pay a Cash-in-Lieu Donation for the remainder of the Active Recreation
Area not provided. Other options could be to reduce the unit count or to provide
additional amenities throughout the development.
2) Active Recreation Area: As a residential development there is a requirement for Active
Recreation area. The project proposes a Club House and Pool Area, Concrete Walking Trails,
Picnic Areas, Dog Park, and a Grass Turf Playing Field. The Plan (of March 29, 2022) lacks
detail such as a layout for the Club House, or any additional amenities like landscaping,
benches, or dog waste stations. While an extensive trail is shown throughout the apartment
community, the connectivity to the Club House is very poor only showing sidewalk on the
opposite side of the road from the Club House with no crosswalk in the vicinity of the Club
House. No bicycle parking is shown on the plans near the Club House or apartment
buildings.
Staff Recommends the following regarding this Recreation Area:
a. Club House / Pool: Further development of the Active Recreation Areas at the Club
House and Pool are needed. A floor plan and general use description of the areas
within the Club House are needed. The area for the pool and pool deck should be
called out on the plans and not just in the data column. Specific amenities in this
facility should be identified in order to be evaluated for appropriateness.
b. Concrete Walking Trail: There are additional amenities that could be placed along the
Trail to extend its use. Dog waste stations, benches and physical fitness stations are
all possible additions that would improve the use of the walking trails. Additionally,
Staff recommends the developer to reconsider the use of concrete for the walking
path in environmentally sensitive areas such as through the patch of woods opposite
Buildings 1 and 2.
c. Turf Playing Field: The grass turf playing field would benefit from seating, nets, or a
shade structure for spectators.
d. Bicycle Parking: Bicycle parking should be located inside and around the Apartment
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Item 2.
S-21-11: McKee Road Apartments Active Recreation Area Review and Consideration of Cash-in-Lieu
Report to Parks, Recreation & Community Enhancement Committee – April 12, 2022
Page 7 of 8
Buildings as well as outside of the Club House/Pool area. The presence of the trail on
the property would suggest that not only would pedestrians use it, but heavy bicycle
use would be common amongst the tenants. Based on the parking on site, the Code
requires a minimum of thirty-nine (39) bicycle parking spaces.
i. Add exterior (outside) bicycle parking specific to the apartment
buildings.
ii. Add other bicycle parking locations on site near the Club
House and Grass Turf Field.
iii. Provide an indoor bike storage area for apartment tenants.
e. Pedestrian Connectivity: Staff notes that the sidewalk system could easily be
extended in several locations to increase pedestrian connectivity for the overall
development.
i. Extension of the sidewalk from south of Building 1 along the
west side of the entrance drive to the Club House would
eliminate the need for pedestrians to cross the entrance drive
multiple times.
ii. Placement of a crosswalk to the right of Building 10 would
complete the loop of the walking trail. A crosswalk at the drive
aisle to get to Buildings 3 and 4 would also assist pedestrians in
getting to the walking trail portion that runs through the
wooded area.
f. Accessibility: The details that would show the accessibility of some of the recreation
features are not included on this plan. Staff recommends including
details showcasing the accessibility in the following areas:
i. Show access ramps in the sidewalk/trail networks and in and
out of buildings such as the club house and pool area.
ii. Show extension of sidewalks to picnic areas.
iii. Provide details on handicapped accessible seating options at
tables in the picnic areas.
g. Age-Based Amenities: It is unclear what the age group is that these apartments will
be marketed to. There are no amenities for families with young children. If the
apartments were geared towards an older population, one would expect to see
benches along the sidewalks for resting. Even if the development was marketed to
older people there is a good possibility some of them would have grandchildren and
would appreciate a place to take them to play. If this development was geared
towards younger people, one would expect to see additional facilities like a fire pit or
outdoor seating area where they could gather socially. Opportunities for physical
fitness beyond just the walking trail could be offered such as fitness stations, and
indoor gym facility, etc.
3) Consideration of Cash-in-lieu of Recreation Area Construction: The Commission should
determine how the proposal should best address the requirement for an Active Recreation
Area, which must be at least 275 SF per dwelling unit (275 SF x 384 D.U. = 105,600 SF) as
required by the Zoning Ordinance. The applicant is seeking to instead pay a Cash-in-lieu for
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Item 2.
S-21-11: McKee Road Apartments Active Recreation Area Review and Consideration of Cash-in-Lieu
Report to Parks, Recreation & Community Enhancement Committee – April 12, 2022
Page 8 of 8
the 18,525 SF deficit of the required Active Recreation Area. Staff recommends acceptance
of the $15,561 Cash-in-Lieu of Recreation Area Construction donation.
VII. ADVISORY COMMENTS
1) The Site Development Plan set including any floor plans depicting the Recreational Area in
the Club House are to include appropriate improvements, plans, and details of the Recreation
Area as approved.
2) When a Cash-in-lieu of Active Recreation Area Construction payment amount is determined
and agreed upon, it shall be submitted to the Planning Office prior to the issuance of the
Building Permit for the first Apartment Building. The Cash-in-lieu donation will be
deposited in the City’s Parkland Reserve Fund account.
3) There shall be provisions which ensure that the community space (all areas under
consideration for Active Recreation Areas) shall continue as such and be properly managed
and maintained. The developer shall either retain ownership and responsibility for
maintenance of the common use areas or provide for and establish one (1) or more
organizations for the ownership and maintenance of all common space i.e. a Homeowners
Association. The organization shall be responsible for maintenance, insurance and taxes on
the community space.
4) In the event, that major changes and revisions to the Plan occur in the finalization of the Plan
contact the Planning Office. Examples include reorientation of buildings, relocation of site
components, changes in floor area or unit count, or design revisions impacting Active
Recreation Areas. These changes may require resubmission for review by the Development
Advisory Committee, Planning Commission, or other agencies and commissions making
recommendations in regard to the plan.
5) The Parks, Recreation, and Community Enhancement Committee shall submit to the
Planning Commission a report detailing the recommendations as to the Recreation Area Plan
and Request for Consideration of Cash-in-Lieu.
Attachments:
• Site Plan S-21-11 McKee Road Apartments Recreation Plan Sheets C-001, C-201, C-
201.1, C-201.2, L-101, L-101.1, and L-101.2 (Revisions Received March 29, 2022)
• Building Architecture: Photos of Existing Apartment Projects from Developer
• Letter regarding Recreational Areas and Request for Consideration of Cash-in-lieu
Donation including Appraisal Information dated 4/1/2022
• Letter addressing Staff Recommendations Dated 4/6/2022
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Item 2.
SITE DATA
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1. OWNER OF RECORD: MEB PROPERTIES LLC N N zC N
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3. ENGINEER / SURVEYOR: BECKER MORGAN GROUP INC. SacB
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DOVER, DE 19904
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E
Dover, DE 24x36
6. PROPERTY MAP NUMBER: 2-00-06700-01-0100-00001 FgcA
M
CK
EE HbB 309 S. Governors Ave.
7. ZONING CLASSIFICATION: RG-2 GENERAL RESIDENCE, C-2A - LIMITED CENTRAL COMMERCIAL RO
AD
H Dover, DE 19904
W bB bB
(PARCEL CONTAINS COZ OVERLAY ZONE dc
A H kB
Ph. 302.734.7950
H
FgcA
24x36
9. DEED SUMMARY: D.R. 5366/292, D.R. 463/180 cA
Wd cA FgcA HbB
Fax 302.734.7965 24x36
Fa HbB
10. PLAT REFERENCE: 255-86
11. NUMBER OF LOTS: EXISTING: 1
M
C
K
M
C
K
Salisbury, MD
EE EE
24x36
12. SITE AREA: TOTAL PARCEL 78.60 ACRES (3,423,816 SQFT) R
O
A
R
O
A
312 West Main St. Suite 300 24x36
WOODLAND AREA 42.5 ACRES (3,423,816 SQFT) D D
Salisbury, MD 21801
WOODLAND TO REMAIN 38.49 ACRES (3,423,816 SQFT) KENT COUNTY, DELAWARE KENT COUNTY, DELAWARE Ph. 410.546.9100
12. LANDSCAPING REQUIREMENT: 1 TREE/3000 SQFT OF DEVELOPMENT AREA. Fax 410.546.5824
24x36
AREA OF DEVELOPMENT 1,291,563 SQFT (29.72 ACRES) LOCATION MAP SCALE: 1" = 1200' LOCATION MAP SCALE: 1" = 3000' SOIL SURVEY MAP SCALE: 1" = 1,200'
Wilmington, NC
24x36
1 / 3000 SQFT = 431 TREES
ADDITIONAL REQUIREMENTS FOR RIPARIAN BUFFERS (1.63 ACRES OF AREA) SOIL MAP TAKEN FROM "SOIL SURVEY, KENT COUNTY 3333 Jaeckle Drive, Suite 120
118 TREES (CANOPY AND UNDERSTORY TREES VARYING IN HEIGHT AND SIZE)
24x36
49 SHRUBS (1 GAL POTS OR BARE ROOTS)
DELAWARE", MAP NO. 18 & 22 Wilmington, North Carolina 28403 24x36
FgcA : FALLSINGTON LOAMS, 0 TO 2 PERCENT SLOPES, MID-ATLANTIC Ph. 910.341.7600
12. ACTIVE RECREATION AREA: REQUIREMENT: 275 SQFT/DU
384 * 275 = 105,600 SQFT
COSTAL PLAIN Fax 910.341.7506
HbB : HAMBROOK SANDY LOAM, 2 TO 5 PERCENT SLOPES
PROVIDED: 77,586 SQFT (28,014 SQFT BALANCE) HkB : HAMBROOK-URBAN LAND COMPLEX, 0 TO 5 PERCENT SLOPES www.beckermorgan.com
24x36
(+/- 12,000 SQFT CLUBHOUSE/POOL AREA) LO : LONGMARSH AND INDIANTOWN SOILS, FREQUENTLY FLOODED
24x36
(+/- 45,311 SQFT ACTIVE MANICURED TURF FIELDS) SacB : SASSAFRAS SANDY LOAM, 2 TO 5 PERCENT SLOPES,
(+/- 20,275 SQFT ACTIVE CONCRETE WALKING TRAILS) MID-ATLANTIC COSTAL PLAIN
FEE IN LIEU REQUESTED FOR BALANCE UzC : UDORTHENTS, 0 TO 10 PERCENT SLOPES
WdcA : WOODSTOWN SANDY LOAM, 0 TO 2 PERCENT SLOPES,
FCM
24x36
13. PRESENT USE: VACANT LAND 24x36
14. PROPOSED USE: MULTI-FAMILY COMMUNITY S 34° 52' 34" E 20' B.R.L.
MID-ATLANTIC COSTAL PLAIN
LA
DEL. R.R. REND S N/F
AL ESTATE AG
15 PROPOSED BUILDING: BUILDING: 3-STORY, 24 UNITS, +/-10,200 S.F. ED-00-05 ENT
7.00-02-08.00-0
20' B.R.L.
0001
16. BUILDING TYPE: TYPE IIB
.8
24x36
13 24x36
548
G FIRC
IL DIN
17. IMPERVIOUS COVERAGE: EXISTING: <1% - 14,560 S.F. (0.33 ACRES) BU 20' B.R.L.
ED ITS . ±
PROPOSED: 19% - 651,850 S.F. (14.96 ACRES) P OS 24 U0NSQ.F??T.??'
7' P RO 0
0,0 L.:
1 . E
F.F
MAX IMPERVIOUS COVERAGE - 75% (71,376 SQFT - 1.6385 ACRES)
24x36
18. PARKING CALCULATIONS: APARTMENTS 2 PER DWELLING AND I FOR EVERY 200 SQ.FT. OFFICE SPACE
PROPOSED BU
24 UNITS
10,000 SQ.FT.
ILDING 6 2723.4 '7 12.73' 24x36
F.F. EL.: ??.? ±
AND 0.25 PER DWELLING UNIT FOR VISITOR SPACE. PR ?'
FIP
ING
REQUIRED: 864
PROVIDED: 768 1 . E ILD
F.F BU
ED ITS . ±
24x36
HANDICAP PARKING SPACES: 32 24x36
14 OS 4 UN Q.FT ?'
OP 02,000 LS.: ??.?
LOADING BERTHS: N/A
REQUIRED / BLD: 2.25 SPACES / UNIT @ 24 UNITS /BLD = 54 SPACES ING
S 37
ED IT . ±
ILD
5
15
7'
PROVIDED: 48 SPACES / BUILDING (REQUESTED WAIVER) BUS
OS 4 UN Q.FT ?' DING
° 16'
AD
24
30'
LANDS N/F
8° 1
10,000UNITS
B.R
HANDICAP PARKING SPACES: 1 PER BUILDING
OP 02,000 LS.: ??.?
1 . E
.L.
24x36 24x36
F.F STOLZFUS-MAST PART.
BUIL
F.F. EL SQ.FT. ±
19. SETBACKS: FRONT YARD: 30' 12 T. M. 2-05-06700-02-1202-00001
N2
RORIES PROPOSED BUILDI 51" W
G DEED REF. 6511/192
SIDE YARD: 25' (50' TOTAL BOTH SIDES) OSED .: ??.?
IN PR ZONE: M (C.O.D.)
?'
REAR YARD: 30' ILD
NG 7
S
BU 10,0. EL.:
PROP
20. BULK REQUIREMENTS: RG-2: GENERAL RESIDENCE (CITY OF DOVER) 10,000 SQ.FT. ±
D S .± '
24x36 24x36
VA
SE24 UNSITQ.FT.? F.F
32"
H
F.F. EL.: ??.??'
O ?
24 UNIT
OP
21. SIGNAGE FUTURE PERMIT SUBMISSION ??
UG IDTH
00
22. SOURCE OF WATER: CITY OF DOVER E PR
RO W. W
24x36
23. SOURCE OF SEWER: CITY OF DOVER SIRC
16
24x36
LANDS N/F
24. SOURCE OF GAS: CHESAPEAKE G
COLLEGE PARK MGMT.
BO R.O.
IN
.
OS 24 U0 SQ.F??.??'
T. M. 2-05-06700-02-1201-00001
ILD
388
25. SOURCE OF ELECTRIC: CITY OF DOVER
BU
DEED REF. 495/081
0
AR
10,0. EL.:
ED NITS T. ±
ZONE: M (C.O.D.)
24x36
26.
27.
ROAD CLASSIFICATION:
STATE STRATEGY LEVEL:
MCKEE ROAD, MINOR ARTERIAL (K640)
INVESTMENT LEVEL I
.18' 11
F.F
N 24x36
SC
G OP
28. DELDOT TID: PARCELS OUTSIDE OF DELDOT TRANSPORTATION IMPROVEMENT DISTRICTS IN PR PR
OS 24 U0 SQ.F??.??'
PROPOSED BUILDING 3
ILD OP
BU
PROPOSED BUILDING 4
29. DELDOT PROJECT ID No.: ??? 0 G
10,0. EL.:
ED NITS T. ± ,0 L IN
24x36 F.F 24 UNITS
10 F. E
F.
ILD
30. LAND USE JURISDICTION: CITY OF DOVER 24 UNITS BUS . ±
24x36
10,000 SQ.FT. ±
31. PROPERTY LOCATION: LATITUDE N39° 04' 51.39" WRS80 - NAD83 (2011) OP 10,000 SQ.FT. ± EDUNIT .FT .??'
F.F. EL.: ??.??' OS 24 00 SQ.: ?? LANDS N/F
N2
PR
(RD
LONGITUDE W75° 30' 15.69" WRS80 - NAD83 (2011) F.F. EL.: ??.??' DARTSWIFT PROPERTY
8
T. M. 2-05-06700-02-1203-00001
24x36
32. SURVEY DATUM: NGS MONUMENTS
9° 0 DEED REF. 237/298 24x36
.N
VERTICAL: NAVD 88 - E35 ZONE: M (C.O.D.)
6' 0
LANDS N/F
HORIZONTAL: NAD 83 (2011) - CORS 0
MEB PROPERTIES, LLC
719.6
10,0. EL.:
F.F PR T. M. PARCEL 2-00-06700-01-0100-00001
OP
O. 3" E
ING
33. SURVEY UNIT: LINEAR: US SURVEY FOOT RADIUS: 1849.86' BU
ILD DEED REF. 5366/292
ED ITS . ± ZONING: RS1 (K.C.)
24x36 ANGULAR: DEGREES MINUTES SECONDS (DMS) ARC LENGTH: 1709.26' OS 24 U0NSQ.F??T.??' PERMANENT STORMWATER EASEMENT
78.60 ACRES± 7' 24x36
29
10
TO BENEFIT THE STATE OF DELAWARE
COORDINATE TYPE: GROUND
SEE DEED REF: 463-180
PROJECT TITLE
CHD. BRG: N 12° 09' 31" W FCM
FCM
34. MONUMENTATION: 4 FOUND / 3 SET CHD. LENGTH: 1649.10'
4)
PROPOSED BUILDING 9
35. SURVEY CLASSIFICATION: SUBURBAN SURVEY
24x36
36. STORMWATER MANAGEMENT AREA: 0.27 ACRES
24 UNITS
S 36 MCKEE ROAD 24x36
10,000 SQ.FT. ±
13" W
37. TOTAL WOODLAND PRES. AREA 38.50 ACRES
38.
39.
PERCENT SLOPE
DUMPSTER REQUIREMENTS :
SLOPES VARY BETWEEN 1-5% ACROSS THE SITE.
2 DUMPSTERS FOR FIRST 48 UNITES THEN 1 PER 24.
F.F. EL.: ??.??'
° 06'
LANDS N/F
CAPITAL SCHOOL DISTRICT
T. M. 2-05-06700-02-4800-00001
APPARTMENTS
33'
24x36 24x36
DEED REF. 107/313
192.
1 24 B
F.F ,000 NITS UIL ZONE: IO (C.O.D.)
2 0 U
REQUIRED :2 FOR FIRST 48 UNITS. 384 - 48 = 336 UNITS / 24 = 14 DUMPSTERS . E SQ DIN
PROVIDED : 16 DUMPSTERS FCM
L.: .FT
?? . ±
.??
'
G
ED N 40° 42' 45" W
MCKEE ROAD
OS
OP
PR 30' B.R.L.
293.51' CITY OF DOVER
S 48° 16' 18" W
24x36 24x36
30
'B
.R
.L
10 24 U B
LANDS N/F KENT COUNTY, DE
MARTHA E.
.
1 F.F ,000 NITS UIL
. E SQ
L.: .FT
?? . ±
DIN
G T. M. 2-00-06700BAYNARD
-01-02
DEED REF. X20/0 00-00001
.??
'
ED
ZONE: RS1 (K.C.)78
24x36
OS 24x36
OP
PR
)
24x36
56 24x36
.1 30' B.R.L.
.W RO
0 25 50 100
S 38° 37' 45" E 825.31' X
SCALE : 1" = 50' FIP
.W A
N 51° 22' 15" E
24x36 30 24x36
'B
.R.L
.
80'
ID D
CO X
Z-1
RE
TH ( 60' STR
R CO ICT SHEET TITLE
A D.
V 30' Z-1 ION
RE
B.R
24x36
275.00'
.L. 24x36
STR
R
IE N
ICT
S O
ION
COVER SHEET
527.51'
EE PROPOSED COMMERCIAL IMPROVEMENTS
24x36
C
K R
.O
100' CORRIDOR OVERLAY SETBACK . 24x36
50' COZ-1 RESTRICTION
.
80' CORRIDOR OVERLAY SETBACK
M 30' B.R.L.
50' CORRIDOR OVERLAY SETBACK
40' CORRIDOR OVERLAY SETBACK
30' B.R.L.
50' CORRIDOR OVERLAY SETBACK
40' CORRIDOR OVERLAY SETBACK
30' B.R.L.
30' B.R.L.
40' COZ-1 RESTRICTION
840.20' N 38° 37' 45" W
24x36
FCM
MCKEE ROAD (RD. NO. 156)
FCM
FCM
FCM
. 24x36
R.O.W. WIDTH VARIES
FCM
24x36 24x36
24x36 24x36
0 50 100 200
24x36 24x36
SCALE : 1" = 100'
24x36 24x36
ISSUE BLOCK
LEGEND
ITEM EXISTING PROPOSED ITEM EXISTING PROPOSED
24x36 24x36
CONCRETE CURB & GUTTER SANITARY GRAVITY SEWER LINE, EX. 10"S 10" S
SIZE & FLOW DIRECTION
CONCRETE SIDEWALK, SLAB / PAVING
SANITARY SEWER FORCE MAIN, SIZE EX. 10" F.M. 12" F.M.
IMPERVIOUS SURFACED ROAD, DRIVE & FLOW DIRECTION
24x36 24x36
OR PARKING LOT
SANITARY SEWER MANHOLE (S.M.H.)
INDIVIDUAL TREE OR BUSH N/A
EVERGREEN DECIDUOUS SANITARY SEWER CLEANOUT
WIRE FENCE X X X X X X
24x36
CHAINLINK FENCE WATER MAIN & SIZE EX. 10" W 12" W 24x36
STOCKADE FENCE FIRE HYDRANT F.H. F.H.
.
STRUCTURE (CONCRETE, WOOD,
WATER VALVE (W.V.) OR METER (W.M.) . . .
24x36
METAL, ETC.)
W.M. W.V. W.M. W.V. 24x36
MARK DATE DESCRIPTION
STORM DRAIN MANHOLE (S.D.M.H.)
LAYER STATE: C-001
DRAINAGE DITCH OR SWALE
EMBANKMENT SIDESLOPES (DOWN)
STORM DRAIN LINE (CMP OR RCP) PROJECT NO.: 2018217.00
24x36 24x36
CONTOUR 49 55 CATCH BASIN DATE: 10/01/2021
43.55
ELEVATION SPOT SHOT
25.15
25.50 T.C. UTILITY POLE W/ OVERHEAD SERVICE
(TELEPHONE OR ELECTRIC OR BOTH)
SCALE: 1" = 100'
25.00 B.C.
BENCH MARK
DRAWN BY: A.C.F. PROJ. MGR.: J.N.S.
24x36 24x36
N/A UNDERGROUND ELECTRIC U.E. U.E.
PROPERTY OR RIGHT-OF-WAY LINE
UNDERGROUND TELEPHONE U.T. U.T. SHEET
CENTERLINE
UNDERGROUND GAS MAIN EX. 2" G 2" G
24x36
LIGHT POLE
PAVEMENT TO BE REMOVED N/A C-001 COPYRIGHT 2019
24x36
13
F:\AutoCAD\Projects\2018\2018217\DWG\2018217-SITE-C3D18.dwg, Mar 25, 2022 - 10:26am
.PDF
24x36 24x36
2022-03-25
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24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36 24x36
24x36 24x36
Item 2.
KEY MAP - MCKEE ROAD APPARTMENTS FCM
24x36 24x36
.
N
SC
AR
H
24x36 24x36
C-206 C-204
UG
RO
BO
A
RO
24x36 24x36
D
C-203
FCM 30
24x36
C-205 33 ARCH I T E C TURE 24x36
S 34° 52' 34" E
C-201
30
ENG I NE E R I NG
33 20' B.R.L.
24x36 C-202 30
Dover, DE 24x36
36.6'
MCKEE ROAD
34 35 31
29
309 S. Governors Ave.
EX.
35 32 WETLANDS 27
2298
Dover, DE 19904
33 33 Ph. 302.734.7950
SCALE: 1" = 750'
24x36
34 20' B.R.L. Fax 302.734.7965 24x36
33 33
35 34 50' Salisbury, MD
35 29
36 EX.
24x36
ACTIVE 37 36 8"W
WETLANDS
312 West Main St. Suite 300 24x36
OPEN SPACE 30 Salisbury, MD 21801
.87' 28000 SQFT 13 6'
6' WIDE P.C.C. SIDEWALK (TYP.)
Ph. 410.546.9100
ING
36 30
548
33 100'
ILD
50' WETLANDS
U G 34 BUFFER Fax 410.546.5824
± D BS 37 30
SE UNIT FT. 30
24x36 24x36
PO 24 0 SQ. 37.5' 36 Wilmington, NC
O 00 35
TURF 34
PLAYING FIELDS PR 10, F. EL
.:
37 F. F.H. PICNIC AREA 36 3333 Jaeckle Drive, Suite 120
1,900 S.F. ± 37 10'
38 Wilmington, North Carolina 28403
24x36
36 37 Ph. 910.341.7600
24x36
6'
SEWE
R
C-PR-U-SEWER-MH-4ID
31
36 31 Fax 910.341.7506
36
37 G
100' WETLANDS PROPOSED B
35 10' BUFFER UILDING 6 www.beckermorgan.com
18' S GE 24 UNITS
RA
24x36 24x36
32
8" 32
10,000 SQ.FT.
GA CES
W.V. 36 F.F. EL.: 38.5'±
4'
ED SPA
18'
OS
34 15'
37
OP ING
G 33
9X18' PARKING SPACE 18'
PR PARK
E
12' AG 33 38
C-PR-U-SEWER-MH-4ID
36 AR ES
24x36
12'
24x36
R
SEWE
4' D G PAC F.H.
OS
E S 5 4'
38
ING
6' WIDE P.C.C. SIDEWALK (TYP.)
12' OP ING 12' 34 37 6'
PR PARK 36
6'
ILD
G 5 18'
18'
S 37 G
8" 34
FCM 6'
BU
18'
24x36
35 35 G W.V. 37 24x36
37 35 SWM AREA 36 G
ED ITS . ±
15'
F 12' 8"W
36 12' 15'
OS 4 UN Q.FT .5'
G G 8" S
PICNIC AREA W.V. 12
C-PR-U-SEWER-MH-4ID
SEWER
12'
OP 02,000ESL.: 37
36 G 8" S
'
1,900 S.F. ±
36 35 4'
8"W
PR
24x36
12' 6' 4' 24x36
37 12'
C-PR-U-SEWER-MH-4ID
36
15'
35
SEW
1 F. 37 18'
ER
35 8"W
.
36 PICNIC AREA 38 PROPOSED GA
1,900 S.F. ± 36 5 PARKING SP RAGE
W.V. ACES
9X18' PARKING SPACE
8 "S 336
37 15 50' EX.
WETLANDS
6
24x36
F.H. PICNIC AREA 6' WIDE P.C.C. SIDEWALK (TYP.)
24x36
G SEW
ER
C-PR-U-SEWER-MH-4ID
38 1,900 S.F. ±
36 36
ED ITS . ±
8"W 37
37
OS 4 UN Q.FT .5'
36
G
G
OP 02,000ESL.: 37
LANDS N/F
24x36
G 36 37 MEB PROPERTIES, LLC 8"W
24x36
30' 6'
37 37 8"W 18'
T. M. PARCEL 2-00-06700-01-0100-00001
PR
B.R DEED REF. 5366/292
.L. 12' 38 ZONING: RS1 (K.C.)
1 F.
5 78.60 ACRES±
BU 317 37
F.
18' 12'
18'
DING
ILD 24
2' 18'
37
24x36 24x36
10,000UNITS
12'
C-PR-U-SEWER-MH-4ID
R
SEWE
12' 10'
C-PR-U-SEWER-MH-4ID
SEW
ER
15' 38
ING 18'
BUIL
4' 4'
GE GE
8"W
F.F. E SQ.FT. ±
18' 4' 36
RA 14 RA
GA CES GA CES PROP
G
L.: 38
24x36 24x36
ED SPA ED SPA
OSED
G 50' WETLANDS
5 PAROSED GAR
G G
OS
35
OS
6'
.5'
BUFFER
N2 OP ING OP ING .
ED ITS . ±
SWM AREA
PR PARK PR PARK
KING A
SPAC GE
6'
OS 4 UN Q.FT ??'
8° 1 6'
PROP
8"W
N
PROPOSED BUIL
12'
12' 5 39 5 50'
36 34
24x36 24x36
12'
OP 02,000 LS.: ??.
18' 37
7' 3 4' 10'
8" S ES
PR
18' 38
8"W
SEWE
R
2"
C-PR-U-SEWER-MH-4ID
24 UNITS
100' 4'
1 . E BU
DING 7
E 15'
37
10,000 SQ.FT. ±
8"
F.F
24x36
G 33 24x36
ACTIVE ACTIVE
ILD 37
18' WIDE SUBSURFACE
G 36
SC 35 S FIRE ACCESS (TYP.)
ACTIVE
F.F. EL.: 37.5'
G WALKING TRAIL 8"W DOG PARK
WALKING TRAIL 35
ING
35 39 13.500 S.F. ± 18'
G 10' G WALKING TRAIL 34
4,776 S.F. ±
AR 36 5,800 S.F. ± 18' 10'
6,825 S.F. ± 33
24x36
12 8"W 24x36
AD
38 9X18' PARKING SPACE
36
37 39 38 SEW
ER
C-PR-U-SEWER-MH-4ID
37
ROARIES
39 100' WETLANDS
38 PICNIC AREA
9X18' PARKING SPACE BUFFER
36 EX. WETLANDS 37 1,900 S.F. ±
24x36
37 LINE 24x36
EX. WETLANDS
37 LINE PROJECT TITLE
H HV
G
UGWIDT
SIRC 49' G DOUBLE DUMPSTER ENCLOSURE (TYP.)
10' 36 15'
C-PR-U-SEWER-MH-4ID
R
8" WATER LINE
SEWE
24x36
RO .W.
18'
15.
38
10'
4'
RA
GE
36
G
8" SEWER LINE
MCKEE ROAD 24x36
GA CES
9X18' PARKING SPACE W.V. PROPOSED 5 SPACE 6'
BO R.O
39 50' '
6'
SWM AREA
39 18'
GARAGE
ED SPA
APPARTMENTS
8" WATER LINE
G 8"W
38 18
F.H.
OS
36
OP ING
PICNIC AREA 106'
ED ITS . ±
37 36
PR PARK
1,900 S.F. ± 35
36 3332
24x36
34 6' 24x36
35
OS 4 UN Q.FT .5'
37 15. 6' 8" 5 31
(R 3231 MCKEE ROAD
4' 6' WIDE P.C.C. SIDEWALK (TYP.)
OP 02,000ESL.: 37
6' WIDE P.C.C. SIDEWALK (TYP.)
37 G S
DOUBLE DUMPSTER ENCLOSURE (TYP.)
D. 388
G 4'
3334
G 18' WIDE SUBSURFACE
CITY OF DOVER
PR
FIRE ACCESS (TYP.)
24x36
37 12' 18' 9X18' PARKING SPACE
24x36
NO .18' 12'
1 F. BU
39
18'
KENT COUNTY, DE
PROPOSED GARAGE
G
F.
8" S
8"W
18'
.2 15'
37
ILD 12' G 37
ING
9X18' PARKING SPACE
4' 36
94 GE
12'
36
24x36 24x36
5 PARKING SPACES
38 RA
.4'
50 10' 18' 38 38
GA CES
) 18' 16
ED SPA 36
50'
OS
W.V.
37
OP ING
G
ED ITS . ±
PR PARK
24x36
G 4' 10' 24x36
35 18'
OS 4 UN Q.FT ??'
6' 5
OP 02,000 LS.: ??.
8"
38 S 4' 34
8"W
PR
35 18' 12' 12' 18' 18' 12' 12' 18' 35
37
24x36 24x36
1 . E
12'
ING
PROPOSED BUILDING 3
37 12'
F.F
PROPOSED BUILDING 4
ILD
39 6'
36 SHEET TITLE
24x36
BU G
24 UNITS
24x36
35 24 UNITS
G 9X18' PARKING SPACE
SEWE
R
W.V. 37
C-PR-U-SEWER-MH-4ID
6'
36
11
AG
E
18'
W.V. W.V.
10,000 SQ.FT. ± 38
SEWER
C-PR-U-SEWER-MH-4ID
8" S SEW
ER
C-PR-U-SEWER-MH-4ID
6'
38 10,000 SQ.FT. ±
SITE PLAN
AR ES F.F. EL.: 38.5'
24x36
39
6' 18'
OS
E
OP ING
PR PARK
D GSPAC
4'
G
36 12'
S
18' 37
10' F.F. EL.: 38.5'
PR. TREE LINE
. 24x36
8" 35 36
37 40 18'
12' 12'
18'
5
12'
36
15'
W.V.
37 F.H. 37 .
24x36
12'
12'
F.H
. 12'
G
4'
8 "S 18'
6'
G
12'
12'
8"W
. 24x36
N2
G 32
40 36 33
34
35 12' 18'
32
9° 0
12' 8"W 33 18' 12'
38 34 36
15'
24x36 24x36
6' WIDE P.C.C. SIDEWALK (TYP.) 35
8"
6' 0
.
C-PR-U-SEWER-MH-4ID
SEW
W.V
ER
18' 36 4'
6' S 6'
36 36
3" E
6'
PROPOSED GARAGE
41 G
12' 18'
39 10 36 18' 12'
24x36
G 24x36
IL DIN 3638
8" S PR. TREE LINE
BU
5 PARKING SPACES
G 0 25 50 100
ED NITS T. ±
40 P OS 24 U0 SQ.F37.5' 8"W 38 38
24x36
P RO 00
10, F. EL
.:
6' WIDE P.C.C. SIDEWALK (TYP.) 24x36
F.
6' 8" SEWER LINE
41 37
RADIUS: 1849.86' 42 10' 37 SCALE : 1" = 50'
8" WATER LINE
24x36
ARC LENGTH: 1709.26' 8"W
6' WIDE P.C.C. SIDEWALK (TYP.) 37 24x36
38
SEWER
18'
C-PR-U-SEWER-MH-4ID
CHD. BRG: N 12° 09' 31" W 6'
ISSUE BLOCK
CHD. LENGTH: 1649.10' 37 39 12'
37 8" S
FCM G 37
G 38 6'
40 12'
C-PR-U-SEWER-MH-4ID
R
SEWE
24x36
G 38 24x36
42 50' WETLANDS 37
BUFFER 6'
EX. W.V. 8" PR. TREE LINE
WETLANDS
8"W W.V. S
F.H. W.V.
43 37 12' 12' 39
41 6'
W.V. SEWER
C-PR-U-SEWER-MH-4ID
24x36
100' WETLANDS 38 G
39
24x36
38
BUFFER 39 8" SEWER LINE
44 39 8" WATER LINE
40 40 39
SC 10
0'
41 50
42
AR
24x36 24x36
' EX.
WETLANDS PR. TREE LINE 18'
40
EX. WETLANDS G 40 PR. TREE LINE
39 PR
ADES
LINE
41 5 P OPO
AR SED
8"W
12' .
KIN G 8" . .
ROARI
4' G S ARA S 6' .
24x36
PA GE 24x36
SWM AREA 12' CE
S
17 41 12' MARK DATE DESCRIPTION
V 37 9X18' PARKING SPACE 8"W 9' G LAYER STATE: C-201
41 41
39
38
H H 42 4
1
40 18' 40 12'
G IDT PROJECT NO.: 2018217.00
36 6' WIDE P.C.C. SIDEWALK (TYP.)
4'
24x36
U .W 36
4 39 DATE: 10-01-2021
24x36
RO.O.W
37
41 0
42 G
38 41
BO R 39 6' 41 SEW
ER
C-PR-U-SEWER-MH-4ID
SCALE: 1" = 50'
24x36
37
38 0 36 40 42 42 41 41 DRAWN BY: A.C.F. PROJ. MGR.: J.N.S. 24x36
39 4142 41
4 24
PR G
(R OP
OS 41
SHEET
D. D
10 24 U B
E
24x36
N
O
24
F.F ,000 NITS UIL
. E SQ
L.: .FT.
43. ±
DIN
G
2 8"W
G G
18'
C-201 24x36
.2
FCM 30' COPYRIGHT 2019
14
94 F:\AutoCAD\Projects\2018\2018217\DWG\2018217-SITE-C3D18.dwg, Mar 29, 2022 - 10:34am
.PDF
24x36 24x36
)
2022-03-29
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24x36 24x36
30 Item 2.
6' WIDE P.C.C. SIDEWALK (TYP.)
KEY MAP - MCKEE ROAD APPARTMENTS
33 50' WETLANDS
6'
100' 30 20' B.R.L.
24x36
G 34 BUFFER 24x36
37 30 34 31
36 . 30
35N
SC
AR F.H. PICNIC AREA 36
24x36
H C-206 C-204 1,900 S.F. ± 37 10' 24x36
38
UG 37
RO 36 31
BO 30
C-PR-U-SEWER-MH-4ID
R
SEWE
31
36
24x36
RO
A
G
100' WETLANDS PROPOSED B
BUFFER UILDING 6 24x36
S D
GE 24 UNITS
RA
32 29
8" 32
10,000 SQ.FT
GA CES
W.V. C-203 36 .±
F.F. EL.: 38.5' 18' WIDE SUBSURFACE FIRE ACCESS (TYP.)
4'
ED SPA 32
C-205
OS 37 ARCH I T E C TURE
OP ING
24x36
33 24x36
18' 18'
PR PARK
E
E
AG
AR ES
D GSPAC
5 4'
12'
C-201
33 38
F.H.
38 8"W
6' WIDE P.C.C. SIDEWALK (TYP.) 29
30
3
321
33 34 35 36
37 38 39 ENG I NE E R I NG
OS
ING
OP ING 12' 34 37 6'
PR PARK 6'
36 Dover, DE
ILD
5 18'
24x36
8" C-202 18' EX. 24x36
37 G
3029
34 WETLANDS
BU
S MCKEE ROAD 35 G W.V. 37 309 S. Governors Ave.
37
32 31
35 SWM AREA 36 G 6'
ED ITS . ±
36 15'
F
12' 12' 8"W
15' G Dover, DE 19904
OS 4 UN Q.FT .5'
G G 8" S Ph. 302.734.7950
SCALE: 1" = 750' SEWER
C-PR-U-SEWER-MH-4ID
12 12'
OP 02,000ESL.: 37
24x36
8" S Fax 302.734.7965
' 24x36
36 35 4'
PR
C-PR-U-SEWER-MH-4ID
6' 4' ' G
SEWER
C-PR-U-SEWER-MH-4ID
36 36 12
15'
1 F. Salisbury, MD
SEW
37
ER
18'
8"W
PROPOSED GA 12
'
ACTIVE
36 . 38
5 PARKING SP RAGE
S ACES WALKING TRAIL 34 312 West Main St. Suite 300
24x36
8" 15 EX. 3366 24x36
37 50'
WETLANDS PICNIC AREA
2,874 S.F. ±
32 Salisbury, MD 21801
6' WIDE P.C.C. SIDEWALK (TYP.)
SEW
ER
C-PR-U-SEWER-MH-4ID
38 1,900 S.F. ±
Ph. 410.546.9100
ING
37 36 Fax 410.546.5824
37
ILD
36
24x36
G 24x36
G
Wilmington, NC
BU
LANDS N/F
36 37
37 6' MEB PROPERTIES, LLC 8"W
1 3
32 3
8"W T. M. PARCEL 2-00-06700-01-0100-00001
ED ITS . ±
F
18' DEED REF. 5366/292 G 3333 Jaeckle Drive, Suite 120
G
OS 4 UN Q.FT .5'
12' 38 ZONING: RS1 (K.C.)
5 78.60 ACRES±
0 Wilmington, North Carolina 28403
37
OP 02,000ESL.: 37
24x36 24x36
18' 31 7 12' Ph. 910.341.7600
24 DING
2' 18'
PR
37
10,000UNITS
12' 10' 30 Fax 910.341.7506
1 F.
C-PR-U-SEWER-MH-4ID
SEW
ER
38
. 18'
BUIL
4' W.V.
GE
8"W www.beckermorgan.com
F.F. E SQ.FT. ±
18' 4' 36
RA
24x36 24x36
14 31
GA CES PROP
G
ED SPA L.: 38
OSED
50' WETLANDS
5 PAROSED GAR
G G
OS
6'
35
.5'
BUFFER
OP ING
12' 18'
SWM AREA 18'
PR PARK
12'
KING A
SPAC GE
G 50'
8"W
24x36 24x36
PROP
6'
PROPOSED BUIL
12'
39 5 50'
12' 36 37 34
32
ES
4' 34
10'
8" S 36
18' 38
SEWE
R
C-PR-U-SEWER-MH-4ID
24 UNITS
PROPOSED GARA
100' 4'
24x36 24x36
DING 7
15'
37
10,000 SQ.FT. ± 8" S
5 PARKING SPAC GE
G 33 6'
ACTIVE G ACTIVE 18' WIDE SUBSURFACE
36 37 8"W 100' 32
FIRE ACCESS (TYP.)
ACTIVE
F.F. EL.: 37.5'
WALKING TRAIL 8"W DOG PARK
WALKING TRAIL 35
39 13.500 S.F. ± 18'
G 10' G WALKING TRAIL 34
5,800 S.F. ± 4,776 S.F. ± 18'
ES
24x36
10' 24x36
8"W
6,825 S.F. ± 33
9X18' PARKING SPACE G
36 32
38 SEW
ER
C-PR-U-SEWER-MH-4ID
15'
4' 32100' WETLANDS
37 100' WETLANDS
BUFFER EX. WETLANDS
24x36
9X18' PARKING SPACE BUFFER 38 PICNIC AREA LINE
36 EX. WETLANDS 37 1,900 S.F. ±
24x36
37 LINE 34
EX. WETLANDS
37 LINE
G PR. TREE LINE
DOUBLE DUMPSTER ENCLOSURE (TYP.)
24x36
36 15' 8" WATER LINE 24x36
38 4'
GE
G
RA 36
10' 8" SEWER LINE
GA CES
9X18' PARKING SPACE W.V. PROPOSED 5 SPACE 6'
SWM AREA
39 18' GARAGE
ED SPA
8" WATER LINE
8"W
F.H.
G
OS
36 F.H.
OP ING
106'
24x36 24x36
PICNIC AREA W.V.
ED ITS . ±
36 33
PR PARK
1,900 S.F. ± 35
3332 34 6'
35
OS 4 UN Q.FT 5'
6' 8" 5 31
3231
6' WIDE P.C.C. SIDEWALK (TYP.)
33 33
OP 02,000ESL.: 37.
6' WIDE P.C.C. SIDEWALK (TYP.)
37 G S 6' 35 32
32 6' WIDE P.C.C. SIDEWALK (TYP.)
G 18' WIDE SUBSURFACE DOUBLE DUMPSTER ENCLOSURE (TYP.)
4'
3334
24x36 24x36
G
PR
FIRE ACCESS (TYP.)
18'
35 35
12' 9X18' PARKING SPACE 8" WATER LINE
1 F.
33
12'
39
BU .
PROPOSED GARAGE
G 8" SEWER LINE
F.
8" S
8"W
18'
24x36
15'
37
ILD 12' G 37 N 24x36
ING
9X18' PARKING SPACE F.H.
4' 36 G
GE
12' W.V.
C-PR-U-SEWER-MH-4ID
36
R
SEWE
5 PARKING SPACES
38 RA 18' 38 38
GA CES 16
ED SPA 36
50'
OS
W.V.
24x36
37 34 24x36
OP ING
G
PR. TREE LINE
PR PARK
G 4'
8"W
10'
35 18'
5
8"
24x36
S 4' 34 PR 36 24x36
8"W 35 18' 12' 12' 18' 18' 12' 12' 18' 35 35 G OP
37 33 33 35
12'
BS .±
PROPOSED BUILDING 3
37 12'
EDUNIT .FT .xx'
PROPOSED BUILDING 4
39 6' 18
' 35
24x36
36 36 12
'
12
'
OS 24 00 SQ.: xx PROJECT TITLE
24x36
24 UNITS
G ,0 L UI EX.
10 F. E
'
18
24 UNITS
WETLANDS
G 9X18' PARKING SPACE 35 LD
SEWE
R
W.V. 37 6'
F.
C-PR-U-SEWER-MH-4ID
6'
36 4'
10,000 SQ.FT. ±
18' 38
SEWER
8" S 6' 34 34 IN
10,000 SQ.FT. ±
C-PR-U-SEWER-MH-4ID
MCKEE ROAD
C-PR-U-SEWER-MH-4ID
SEW
ER
GE W.V. W.V.
38
G 36
F.F. EL.: 38.5'
RA
24x36 24x36
GA A C E S
GE
36 PR. TREE LINE 8
F.F. EL.: 38.5'
D
E SP 12'
37 PR. TREE LINE 36 8" G
OS RA ES
18' 10'
OP ING S GA AC 35
APPARTMENTS
6' 18' PR PARK
4'
G S
8" 35 36 35 PR. TREE LINE
ED SP
5
12' 12'
OS ING
W.V.
12'
18' 15' 37 37
OP K
24x36
18' F.H. 24x36
36
4'
S 6' PR PAR 4' 36
12'
12'
12'
F.H
. 12'
G 8" 18' G
12' 8"W
5 15
' MCKEE ROAD
G 32
36 33 36
24x36
12' 8"W
34
35
32 18' 12'
12' 18'
37
CITY OF DOVER 24x36
33
34
6' WIDE P.C.C. SIDEWALK (TYP.) SEW
ER
C-PR-U-SEWER-MH-4ID
W.V
.
15'
8"
36
35 PICNIC AREA
G
W
KENT COUNTY, DE
18' 36 4' 37 10 8"
6' S 6' 1,900 S.F. ±
37
'
36 36 6' 38
PROPOSED GARAGE
24x36
G
12' 18' ' 24x36
10 36 18' 12' 37 18
37
ING
8" S
38
ILD 3638 PR. TREE LINE 39
BU 39 65'
5 PARKING SPACES
G 6' WIDE P.C.C. SIDEWALK (TYP.)
SEDUNITS.FT. ±'
O 4 Q .5 8"W
38
OP 02,000ESL.: 37 38
24x36 C-PR-U-SEWER-MH-4ID
24x36
100'
PR
SEWER
1 F. 6' WIDE P.C.C. SIDEWALK (TYP.)
38 MAINTENANCE
. G
F 40 BUILDING
6' 8" SEWER LINE
37
9X18' PARKING SPACE
24x36 10' 37 37 24x36
6' WIDE P.C.C. SIDEWALK (TYP.)
8" WATER LINE 39
8"W
37
38
SEWER
18'
C-PR-U-SEWER-MH-4ID
6'
37 39 12'
37 8" S 37 SHEET TITLE
G 37 50' EX.
24x36
G 38 6'
WETLANDS 24x36
40 12' 40
C-PR-U-SEWER-MH-4ID
R
SEWE
G 38
37 40
SITE PLAN
50' WETLANDS
42 BUFFER 6'
EX. W.V. 8" PR. TREE LINE
WETLANDS
8"W W.V. S G
W.V.
24x36
100' WETLANDS
37
38
41 6'
12'
G
12'
F.H.
W.V. SEWER
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39
41
38
50' WETLANDS
BUFFER . 24x36
39 41
.
BUFFER
38 39 39
39 40
8" SEWER LINE
39 8" WATER LINE
40 40 39 42 PR. TREE LINE
.
PROPOSED BUILDING 9
15'
24x36 24x36
R 0' 41 50 4'
10
CA
42 '
EX.
40
WETLANDS PR. TREE LINE 18'
PROPOSED GARAGE
EX. WETLANDS G 8"W
8" S
PR. TREE LINE
39 PR 40
BO 24 UNITS
LINE
41 12'
5 P OPO
AR SED
8"W
24x36
KIN G 8" 24x36
RO G S ARA
10,000 SQ.FT. ±
4' S 6'
G
PA GE
5 PARKING SPACES
SWM AREA 12' CE 17 41 37
S 12' 6'
U 41
F.F. EL.: 40.00'
37 9X18' PARKING SPACE 8"W 9' G
G 41 41
39
38
H 42 4
1
40 36 6' WIDE P.C.C. SIDEWALK (TYP.)
18' 40 12' 10' 18'
24x36
4' 38 24x36
36
4'
4 39
40 39
37 0 25 50 100
RO 41 0
42 G
38 41 18' 12' 12' 18'
39
24x36
AD 39 6' 41 SEW
ER
C-PR-U-SEWER-MH-4ID
6' WIDE P.C.C. SIDEWALK (TYP.) 24x36
37
38 0 36 40 42 42 41 41
39 4142 41
4 24
PR G G 40 40 SCALE : 1" = 50'
(R OP
OS 41 9X18' PARKING SPACE
24x36
D. E
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F.F ,000 NITS UILD
24
N . E SQ. ING 18'
41 ISSUE BLOCK
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43. . ± 2 8"W
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30'
12'
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24x36
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KIN G
G S ARA S
24x36
94 PA GE 1
FI 8' W 41
C-PR-U-SEWER-MH-4ID
41
SEW
ER
12' CE 8"W
42 40 41 42 22.
60'
G S RE I
D
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9'
24
39 1
41
8"
W CE SUB
18' SS SU
G 8"
10'
EX.
38 41 18'
4'
24x36
WETLANDS 100' (T RF 24x36
39 19. YP A
24 40 18'
4' .) CE
42 S
15'
G
6'
W.V.
W.V. SEWER
C-PR-U-SEWER-MH-4ID
24x36
24
30
40 8" 41 24x36
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W.V.
S SEWER
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C-PR-U-SEWER-MH-4ID
. 42 41
38 18
FIR' WID
41 PR G 40
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CC UBS
ES OS . .
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24x36 TY
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24x36
F.H.
F.F,000 SNITS ILD 40 MARK DATE DESCRIPTION
10' . E Q.
L.: FT. ING 40
40
LAYER STATE: C-201
G
42. ± 1
18'
5'
41 PROJECT NO.: 2018217.00
24x36
6' WIDE P.C.C. SIDEWALK (TYP.) 24x36
W.V. 41 42 DATE: 10-01-2021
42 41
41 42
50'
41 '
SCALE: 1" = 50'
41 12
10
0' '
FO 12
DRAWN BY: A.C.F. PROJ. MGR.: J.N.S.
24x36 24x36
G
42 42 SHEET
PR. TREE LINE
PR. TREE LINE 42 EX.
WETLANDS
FO
C-201.1
24x36
8"
W 24x36
COPYRIGHT 2019
15
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24x36 24x36
40 Item 2.
KEY MAP - 9X18'
MCKEE ROAD APPARTMENTS
PARKING SPACE
24x36
37 24x36
39
.
N
SC 37 EX.
AR 50'
WETLANDS
H
24x36 24x36
C-20640 C-204
UG
RO
40
PR. TREE LINE BO
G
A 50' WETLANDS
RO
24x36 24x36
41 BUFFER
D 38
41 39
39 40
C-203
C-205
42 PR. TREE LINE
ARCH I T E C TURE
PROPOSED BUILDING 9
24x36
15' 24x36
4'
C-201 ENG I NE E R I NG
PROPOSED GARAGE
8"W
8" S
24x36 C-202 24 UNITS Dover, DE 24x36
10,000 SQ.FT. ±
G
309 S. Governors Ave.
5 PARKING SPACES
MCKEE ROAD 37
6'
41
F.F. EL.: 40.00'
Dover, DE 19904
SCALE: 1" = 750' 10' 18' Ph. 302.734.7950
24x36
38 Fax 302.734.7965 24x36
4'
40 39
Salisbury, MD
12' 12' 18'
18' 39
24x36
6' WIDE P.C.C. SIDEWALK (TYP.) 312 West Main St. Suite 300 24x36
Salisbury, MD 21801
G 40 40 Ph. 410.546.9100
9X18' PARKING SPACE Fax 410.546.5824
24x36 8 "W 24x36
41 Wilmington, NC
PR
5 P OPO
3333 Jaeckle Drive, Suite 120
AR SED 8" Wilmington, North Carolina 28403
24x36
KIN G
G S ARA S N 40° 42' 45" W 24x36
PA G E
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MARK DATE DESCRIPTION
LAYER STATE: C-201
PROJECT NO.: 2018217.00
24x36 24x36
DATE: 10-01-2021
SCALE: 1" = 50'
DRAWN BY: A.C.F. PROJ. MGR.: J.N.S.
24x36 24x36
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C-201.2 COPYRIGHT 2019
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Item 2.
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Item 2.
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Item 2.
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PR 2022-03-28
Page 23
Item 2.
April 1, 2022
Mrs. Samantha Bulkilvish
Planner, City of Dover
Department of Planning and Inspections
P.O. Box 475
Dover, DE 19903-0475
PLANNING OUR
CLIENTS’ SUCCESS RE: Parks and Recreation / Planning Commission Request
MCKEE ROAD APARTMENTS
Dover, Delaware
2018217.00
Dear Mrs. Bulkilvish:
On behalf of the applicant and owner, as we have previously discussed, we are hereby submitting
the requested appraisal for the property as well as an updated calculation and detail for the picnic
areas shown on the plans.
With 384 total units development, the City’s Code requires 105,600 square feet of active
recreation area. The Project is proposing approximately 12,000 square feet of Active Recreation
area in the form of a Pool and Clubhouse facility. Additionally, the project proposes roughly,
20275 linear feet of walking paths at 6’ wide, a manicured flat field for active recreation @
28,000 sqft as well as seven (7) gilling stations and picnic areas @1900 sqft throughout the
development. The total active recreation space for the complex equates to roughly 74,135
square feet, which is short of the 105,600 sq. ft. required by code. This leaves a balance of +/-
31,465 sqft. We will be requesting that the balance be accounted for by a fee in leu contribution
for the remaining Active Recreation. By our calculations, this equates to roughly $31,465.
Please contact me with any questions you may have.
Sincerely,
BECKER MORGAN GROUP, INC. BECKER MORGAN GROUP, INC.
ARCHITECTURE & ENGINEERING
309 SOUTH GOVERNORS
AVENUE Jonathan N. H. Street
DOVER, DE 19904
302.734.7950
Associate
FAX 302.734.7965
JNS/
PORT EXCHANGE
SUITE 300
312 WEST MAIN STREET Enclosures
SALISBURY, MD 21801
410.546.9100 cc: Bill Krapf, LC Management
FAX 410.546.5824
201821700av-COD-ltr.docx
ARCHITECTURE & PLANNING
SUITE 211
3205 RANDALL PARKWAY
WILMINGTON, NC 28403
910.341.7600
FAX 910.342.7506
www.beckermorgan.com
23
Page 28
Item 2.
April 6, 2022
Mrs. Samantha Bulkilvish
Planner, City of Dover
Department of Planning and Inspections
P.O. Box 475
Dover, DE 19903-0475
PLANNING OUR
CLIENTS’ SUCCESS RE: Parks and Recreation / Planning Commission Request
MCKEE ROAD APARTMENTS
Dover, Delaware
2018217.00
Dear Mrs. Bulkilvish:
In response to the Parks and Recreation Committee report received in our office April 5, 2022, we
would like to offer an additional narrative to our previous submission in hopes to clarify some of
the concerns raised in the report. Specifically, item no. 2 within the Staff Recommendations.
Item no. 2 addresses some items which the planning department deems would be beneficial to the
active recreation plan for the development. These items include further development of the
clubhouse and pool, walking trail clarifications, turf field amenities, bicycle parking, pedestrian
connectivity, and lastly age-based amenities. We would like to offer these clarifications to the
plan, addressing the issues one by one.
Club house and Pool Area: As the clubhouse and pool area are still being developed, the owner
has agreed to provide staff with some examples of the developer’s recent clubhouses on other
projects to give staff a visual on the scale and materials of the structure as well as providing an
additional narrative on the clubhouse space and how it would be utilized. The owner’s
representative has agreed to provide these details under a separate cover.
Concrete walking trails: The staff recommendation of provide alternative materials rather than
concrete in the areas closer to the wetland buffers. This idea has previously been discussed
BECKER MORGAN GROUP, INC. among the design team and was intended to be integrated into the construction documents. It is
our intention to utilize a stone dust type trail material in the areas leading up to and away from the
ARCHITECTURE & ENGINEERING
more sensitive areas closer to the wetland buffers. Concrete would be utilized adjacent to drive
309 SOUTH GOVERNORS isles, and in and amongst the buildings farther from the buffered areas. As discussed at the DAC
AVENUE meeting 4/6/2022, providing waste bag dispensers, and benches along the walking trails can
DOVER, DE 19904 certainly be added to the plan and will be placed appropriately. Benches can and will also be
302.734.7950
FAX 302.734.7965
placed in the area of the manicured turf field. The landscape plan will be adjusted to both make
accommodations for the fire access road as discussed with the City Fire Marshal as well as an
PORT EXCHANGE attempt to provide more shade trees on the south side of the field. Additionally, the pedestrian
SUITE 300 connectivity comments with regard to the extension of the sidewalk to the clubhouse and
312 WEST MAIN STREET
SALISBURY, MD 21801
placement a crosswalk to the right of building 10 can and will be addressed in the plans.
410.546.9100
FAX 410.546.5824 Bicycle Parking facilities are required by code and will be provided on the plan in locations both
convenient to the apartment residents and amenities. Bike facilities will also be located adjacent
ARCHITECTURE & PLANNING
to the club house and the playing field. Indoor storage of bicycles can be achieved by the use of
SUITE 211 the storage locker located on each apartment balcony.
3205 RANDALL PARKWAY
WILMINGTON, NC 28403 Shade structures, physical fitness stations and children's playgrounds are not intended to be
910.341.7600
FAX 910.342.7506 included on the plans currently. As the developer is the owner and operator of hundreds of
communities and pride themselves on tenant retention and satisfaction, additional amenities
www.beckermorgan.com
28
Page 29
Item 2.
March 23, 2022
McKee Road Apartments
Page 2
would be provided as the market and tenants demanded.
As such, the items listed above do not account for a great deal of additional square footage
beyond what is already accounted for in our calculation for fee in leu.
With the adjustments listed above, the noted deficiencies amount to a possible shade structure,
some exercise station, and a playground. We respectfully request that staff amend its statement in
the report that the plan “does not comply with the purpose statement of Article 5”. While we
understand the request, we would submit that these additional specific amenities mentioned in the
report would be future maintenance issues, as well as possible liability concerns for the
management of the facility.
Please contact me with any questions you may have.
Sincerely,
BECKER MORGAN GROUP, INC.
Jonathan N. H. Street
Associate
JNS/
Enclosures
cc: Bill Krapf, LC Management
201821700ax-COD-ltr.docx
29
Page 30
Item 3.
Delaware Healthy Food Retail Initiative:
Kent County
April 12, 2022
30
Page 31
Item 3.
Delaware Dept. of Agriculture, the Delaware Farm and Food Council, and
the University of Delaware Extension are teaming up with communities and
state/local partners to improve healthy food retail access in Delaware
2020 - 2021 2021 - 2022 2022 - 2023 and beyond
Community
Engagement Pilot
Launch
and Asset Development
Mapping
31
Page 32
Item 3.
The Delaware Healthy
Food Retail Initiative
Increased inclusion and Support for farmers and Improved collaboration
equity businesses in Delaware and capacity
Increased purchasing Connect with and Statewide as well as
and consumption of support complementary tailored community-
nutritious foods efforts level efforts
32
Page 33
Delaware Food Retail Survey Item 3.
• 5-15 minutes
• English and Spanish versions
• Online survey via Qualtrics
• Tablet
• Computer / laptop
• Smart phone
• The survey uses a variety of question
formats; it uses various types of
checks, logic, and carry-through
responses
• Priority population:
• Delaware residents
• 18+
• People at risk for nutrition
insecurity 33
Page 34
Survey Sections
Item 3.
Demographics Supermarkets Convenience Dollar Stores Pharmacies Farms, Online SNAP & WIC Help Us What Other
/ Corner Farmers Shopping Prioritize Services Are
Stores Markets, and Needed?
Farm Stands
34
Page 35
Two Initial Pilot Locations Item 3.
Dover and Harrington, Delaware
Dover, DE
1 Urban and suburban
Service members
and families / AFB
Harrington, DE
Small town
2 Rural
35
Page 36
The destination can be a residence or
Pilot in Development participating community site, where people
Item 3.
receive (or pick up) their pre-ordered bags or boxes.
Example: Seasonal produce buying club operating
out of a place of worship, firehouse, or shelter.
Food is purchased for Logistics software links Volunteers pick up the food,
wholesale distribution to community volunteers with and drive it directly to its final
customer(s) or store(s), or “tickets”; these tickets identify destination, in <30 minutes
identified for discount resale. food in need of pick up and end-to-end.
delivery; route optimization
ensures efficiency and food
safety in transit.
The destination can be a small grocery store
or market, which then sells the foods in their
store that they purchased wholesale.
Example: A small store purchases fresh local
36
produce wholesale from a larger grocery store.
Page 37
Sources of Food: Item 3.
Delaware’s Diverse Producers and Food Businesses
Direct from the farm Urban farm or community garden Farmers market or farm stand
Supermarket Rural or independent Wholesaler or
grocery store produce distributor 37
Page 38
Recipients of Food: Item 3.
Delaware Residents, Community Sites, and Small Businesses
Drop-off directly to individuals or Drop-off to rural or
families at their homes independent grocery stores for
them to then stock/sell
Drop-off at local community site timed with a community pick-up, for example:
Firehall Place of Worship Community Room 38
(Apartments, Senior Center, etc)
Page 39
Complementary Programming: Item 3.
Nutrition, Health, and Wellness | Community Cohesion
Nutrition & Cooking Lessons Community Health Education & Outreach Health Screenings
Meet Your Farmer Live Music Children’s Events
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Also Exploring: Item 3.
Door Dash’s Government &/or Nonprofit Partnership
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Item 4.
ACTION FORM
PROCEEDING: Parks, Recreation, and Community Enhancement Committee MEETING DATE: 04/12/2022
DEPARTMENT OF ORIGIN: City Clerk’s Office on Behalf of Councilman Boggerty and
Councilwoman Arndt
PREPARED BY: Rachel Engle, Assistant City Clerk
DATE SUBMITTED: 04/05/2022
SUBJECT: Proposed Categorization of Williams Park and Division and Kirkwood Streets Parks as Safe Haven
Parks
RELATED PROJECT: None
APPROVALS: CCW, Parks, Recreation, and Community Enhancement Committee and City Council
EXHIBITS: N/A
EXPENDITURE REQUIRED: N/A AMOUNT BUDGETED: N/A
FUNDING SOURCE (Dept./Page in CIP & Budget) N/A
TIMETABLE: Consideration by Council Committee of the Whole/Parks, Recreation, and Community
Enhancement Committee on April 12, 2022 / Council’s consideration of Committee’s recommendation on April
28, 2022.
RECOMMENDED ACTION: Approval of categorizing Williams Park and Division and Kirkwood Streets Park
as Safe Haven Parks.
BACKGROUND AND ANALYSIS
Categorizing Williams Park (east side of the city) and Division and Kirkwood Streets Park (west side of the city)
as Safe Haven Parks will honor victims and survivors of domestic violence, child abuse, and sexual assault and will
serve as a place where the victims and survivors are honored for their strength and perseverance and also will allow
them to create new memories and begin to heal.
Williams Park and Division and Kirkwood Streets Park will be marked with a sign declaring each park as a Safe
Haven with increased police patrol in the area. At a later date, a dedication of the parks will be scheduled to include
community organizations to offer support and services.
S:\CAFS\04-12-2022 P&R Safe Haven Parks.wpd
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Item 12.
ACTION FORM
PROCEEDING: Council Committee of the Whole – Legislative, Finance & Administration
DEPARTMENT OF ORIGIN: Electric DATE SUBMITTED: March 14, 2022
PREPARED BY: Paul Waddell, Electric Director
SUBJECT: Evaluation of Proposals – SCADA (Supervisory Control and Data Acquisition) Equipment and Technology
Upgrade
REFERENCE: N/A
RELATED PROJECT: CIP – EE2202 – SCADA Master Hardware Replacement
REVIEWED BY: Dave Hugg, City Manager; Lori Peddicord, Controller
EXHIBITS: City of Dover SCADA Upgrade Ranking Sheets
EXPENDITURE REQUIRED: Approx. $541,000 (for License, Software & Hardware)
AMOUNT BUDGETED: $550,000
FUNDING SOURCE (Dept./Page in CIP & Budget): Electric Engineering / Page 152 – FY 2021-2022
TIMETABLE: Orders to be placed upon final approval by City Council
RECOMMENDED ACTION: Staff recommends purchasing the SCADA Master software from Survalent and utilizing
IT department to purchase the required hardware.
BACKGROUND AND ANALYSIS
This request is to fund the replacement of the existing Siemens Power TG Supervisory Control and Data Acquisition
(SCADA) Master Hardware/Software currently in use. This is due to the support for that platform being discontinued by
the manufacturer due to the age of the product as well as the support for the hardware used to run the software. It should
be noted that the system runs continuously (twenty-four (24) hours per day, seven (7) days per week) to monitor and track
anomalies in the electrical and some aspects of the water system.
Due to this being a wholesale change from the existing software system, the city worked with Quad3, a consultant
knowledgeable in the drafting of proposals of this type. There was an initial pre-qualification screening sent to five (5)
companies to validate if they did or did not meet the specifications and they all did. The Request for Proposal was solicited
and advertised per the City Purchasing Policy by the Procurement Manager, posted on the City website, and sent directly to
five (5) vendors that met the pre-qualification criteria. Siemens withdrew their pursuit due to not being able to support the
windows-based system requirements and Hitachi (ABB) did not submit a proposal.
The vendors hosted live demonstrations of the qualifying systems and the consultant, IT and Electric Department personnel
were able to ask questions of the company. OSI, QEI and Survalent were demonstrated and proved very capable to perform
the required tasks needed and offered a wide range of improvements from the current system.
Of the three, Survalent was deemed to be the best option and was also the lowest cost with a base cost of $345,000. This is
20% less than QEI and over 39% less than OSI and when the additional options of mobile crew manager, AMI interface,
OMS and public facing portals are included Survalent is still the lowest cost. It is the recommendation of staff and Quad3
that Survalent be awarded this contract to provide the SCADA upgrade to the City.
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Item 12.
RFP 22-0019EL
Procurement of Equipment and Services for SCADA System Master Station Upgrade
Ranking Sheet
Name: Jamie Sack
OSI QEI Survalent
Letter of Interest 0 - 10 10 10 10
Project Understanding, Approach, Sys. Details 0 - 30 26 18 25
Bill of Material for Software and Major Equipment 0 - 10 9 6 9
Project Team/Key Personnel 0 - 10 9 7 9
Overall Qualifications of Firm/Team 0 - 10 9 6 9
Bid Form, Bid Breakdown, and Supplemental Info. 0 - 20 12 15 19
On-Site Demonstration and Presentation 0 - 20 19 14 18
Total (0 - 110 points) 110 94 76 99
Name: Ed Sullivan
OSI QEI Survalent
Letter of Interest 0 - 10 10 10 10
Project Understanding, Approach, Sys. Details 0 - 30 26 18 24
Bill of Material for Software and Major Equipment 0 - 10 9 6 8
Project Team/Key Personnel 0 - 10 9 7 9
Overall Qualifications of Firm/Team 0 - 10 9 7 9
Bid Form, Bid Breakdown, and Supplemental Info. 0 - 20 12 16 19
On-Site Demonstration and Presentation 0 - 20 18 14 18
Total (0 - 110 points) 110 93 78 97
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Item 12.
Name: ________________________________________
Shawn Burgett
OSI QEI Survalent
Letter of Interest 0 - 10 10 10 10
Project Understanding, Approach, Sys. Details 0 - 30 25 20 26
Bill of Material for Software and Major Equipment 0 - 10 8 5 8
Project Team/Key Personnel 0 - 10 9 9 9
Overall Qualifications of Firm/Team 0 - 10 9 7 8
Bid Form, Bid Breakdown, and Supplemental Info. 0 - 20 15 13 19
On-Site Demonstration and Presentation 0 - 20 18 15 18
Total (0 - 110 points) 110 94 79 98
Bid Summary
Bid Item No. 1 1 $ 186,200.00 $ 176,505.00 $ 195,000.00
Bid Item No. 2 2 $ 244,950.00 $ 234,586.00 $ 150,000.00
Support (2 year) 3 $ 49,482.00 Included Included
Total Base Bid 4 $ 480,632.00 $ 411,091.00 $ 345,000.00
Support Level 5 Gold Silver
Mobile Crew 9 $ 95,000.00 $ 31,250.00 $ 35,794.00
AMI Interface No Price Included
No Price Included
$ 6,600.00
AVL Interface No Price Included
No Price Included
$ 4,400.00
OMS Dashboard 12 Included See MCC $ 22,242.00
Public Outage Portal 16 $ 24,500.00 See MCC $ 22,044.00
$ 4,470.00
Included Included
with with
MultiSpeak Software Modules $ 3,000.00 Modules
Est. Total w/ Preferred Options 19 $ 600,132.00 $ 445,341.00 $ 440,550.00
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Item 13.
ACTION FORM
PROCEEDING: Council Committee of The Whole (Legislative, Finance and Administration)
DEPARTMENT OF ORIGIN: Planning & Community Development DATE SUBMITTED: 4/4/22
PREPARED BY: Tracey Harvey
SUBJECT: Community Development Block Grant (CDBG) proposed grant recommendations for multi-year
approved CDBG projects
REFERENCE: N/A
RELATED PROJECT: N/A
REVIEWED BY: N/A
EXHIBITS: Proposed budget for CDBG recommendations
EXPENDITURE REQUIRED: $300,000 AMOUNT BUDGETED: $300,000
FUNDING SOURCE (Dept./Page in CIP & Budget): CDBG Entitlement Grant
TIME TIMETABLE: Pending Council approval, CDBG grant agreements will be prepared for execution and
initiation of projects effective 7/1/22.
RECOMMENDED ACTION: Award $300,000 in CDBG funds to sub-grantees to carry out approved
CDBG activities.
BACKGROUND AND ANALYSIS
Community Development Staff has provided the proposed Community Development Block Grant (CDBG)
allocation recommendations for the FY 2022 CDBG grant renewal fiscal year. The proposed grant funding
recommendations will be allocated to the sub-grantees that were awarded multi-year grants from the approved
2020-2024 Consolidated Plan.
The proposed grant allocation for fiscal year 2022 is being estimated due to the notice received form the
Department of Housing and Urban Development stating that formula allocations will not be available until May
13th. Staff has estimated the proposed budget at $300,000. Twenty percent (20%) of the grant will be used for
program administration to manage the CDBG program and up to fifteen percent (15%) of the grant will be
applied towards public service activities not to exceed $45,000
Staff is requesting to include a contingency provision in its Action Plan to adjust the proposed budget from the
estimated funding levels to match the actual allocation amounts as close to the proposed budget as possible to
eliminate the need for additional publications and the citizen participation process in order to submit the final
plan to HUD by May 24, 2022. Adjustments will be to the Homeownership Assistance Program with either an
increase or decreased amount to total the actual allocation. Adjustments will only be made to public service
activities if the 15% cap is lower than $45,000.
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Item 13.
The following activities are projects to be funded with proposed recommended funding allocations by staff.
Homeownership Assistance Program
The city will provide settlement assistance up to $20,000.00 to assist up to 5 low to moderate income persons
that are first time homebuyers purchase affordable housing in the City of Dover.
Grant Request: $100,000 Recommended funded amount: $100,000
Program Administration
CDBG funds will be used to oversee management, monitoring and coordination of the CDBG program in the
City of Dover. Twenty percent 20% of the total grant allocation will be used to fund program administration.
Recommended funded amount: $60,000
Dover Interfaith Mission for Housing
CDBG funds will be used for operation costs for the building that will include utility and maintenance costs.
This project is a public service activity and subject to the 15% cap requirement.
Grant Request: $30,000 Recommended funded amount: $30,000
Central Delaware Housing Collaborative
CDBG funds will be used for operations costs for a women’s shelter. This project is a public service activity
and subject to the 15% cap requirement.
Grant Request: $20,000 Recommended funded amount: $15,000
Milford Housing Development Corporation (Emergency Home Repairs)
CDBG funds will be used to complete emergency home repairs for single family residential owner-occupied
housing units that are found to be in violation of the City’s Housing Code. This project will serve between 5-15
low-income households.
Grant Request: $40,000 Recommended funded amount: $40,000
Milford Housing Development Corporation (Homeowner Rehabilitation)
CDBG funds will be used to rehabilitate single-family owner-occupied housing units that are found to be in
violation of the City’s Housing Code. This project will service between 2-3 low-income households.
Grant Request: $60,000 Recommended funded amount: $55,000
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Item 14.
SPONSOR: Rep. Lynn & Rep. Bush & Sen. Bonini
HOUSE OF REPRESENTATIVES
151st GENERAL ASSEMBLY
HOUSE BILL
AN ACT TO AMEND THE CHARTER OF THE CITY OF DOVER RELATING TO STAFFING OF THE CITY
POLICE FORCE.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF DELAWARE (Two-thirds of all members
elected to each house thereof concurring therein):
1 Section 1. Amend § 53 of the Charter of the City of Dover by making deletions as shown by strike through and
2 insertions as shown by underline as follows:
3 Sec. 53. Police; mayor to be conservator of peace.
4 (a) There shall be a city police force, the number thereof and their salaries shall be determined by the council, but
5 they shall be chosen and appointed by the mayor. The mayor is hereby vested with all the powers of a conservator of the
6 peace within the city limits. The Mayor shall appoint a Chief of Police subject to removal at any time by the Mayor in
7 accordance with applicable laws. The members of the police force shall be subject to his/her direction and orders delivered
8 through the proper chain of command and in accordance with applicable laws and ordinances. They shall preserve peace
9 and order, and compel obedience within the city limits to the ordinances of the city and the laws of the state. They shall
10 have such other duties as the council and the mayor shall prescribe by ordinance.
11 (b) Each member of the police force shall be vested with all the power and authority within the city limits and
12 within one mile outside of said limits, (and, in the case of the pursuit of an offender, without limit) of a constable of Kent
13 County.
14 (c)(1) The Mayor shall cause to be conducted a review of the city police force to determine the appropriate staffing
15 necessary to effectively meet the demand for police services. The Mayor shall ensure the review is completed not later than
16 February 1 of each fifth year beginning February 1, 2023.
17 (2) The Mayor shall select an independent entity to conduct the review required under paragraph (c)(1) of this
18 section.
19 (3) The independent entity shall review and determine the appropriate staffing necessary for the city police
20 force using an approach adopted by the Commission on Accreditation for Law Enforcement Agencies.
21 (4) The city manager shall, at a minimum, include in the annual budget required to be submitted to the council
22 under Section 44 of this Charter the following:
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4801510165
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Item 14.
23 a. For the annual budget prepared in 2023 through 2027, 80% of the staffing recommended based on the
24 review required under paragraph (c)(1) of this section and sufficient funding to support that staffing.
25 b. For the annual budget prepared in 2028 through 2032, 90% of the staffing recommended based on the
26 review required under paragraph (c)(1) of this section and sufficient funding to support that staffing.
27 c. For the annual budget prepared in 2033 and after, 100% of the staffing recommended based on the
28 review required under paragraph (c)(1) of this section and sufficient funding to support that staffing.
29 (5) The council shall, at a minimum, adopt the staffing and funding recommendation contained in the annual
30 budget submitted by the city manager under paragraph (c)(4) of this section.
SYNOPSIS
This Act requires a quinquennial review of the City of Dover’s police force to determine the appropriate staffing
necessary to effectively meet the demand for police services. The review must then, at a minimum, be the basis for the
staffing and funding recommendation in the City’s annual budget prepared by the City manager, as follows:
(1) For the annual budget prepared in 2023 through 2027, 80% of the staffing recommended based on the review
required under this Act and sufficient funding to support that staffing.
(2) For the annual budget prepared in 2028 through 2032, 90% of the staffing recommended based on the review
required under this Act and sufficient funding to support that staffing.
(3) For the annual budget prepared in 2033 and after, 100% of the staffing recommended based on the review
required under this Act and sufficient funding to support that staffing.
The City Council must, at a minimum, adopt the staffing and funding recommendation in the annual budget.
This Act requires a greater than majority vote for passage because § 1 of Article IX of the Delaware Constitution
requires the affirmative vote of two-thirds of the members elected to each house of the General Assembly to amend a
municipal charter.
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Item 15.
AMENDMENT TO AGREEMENT
BETWEEN CITY OF DOVER and ST. FRANCIS HOSPITAL, Inc.
WHEREAS, the City of Dover, herein referred to as City and St. Francis Hospital, Inc. referred to as
Contractor have an agreement (“Agreement”) that was signed the 22nd day of January 2019 and
became effective April 1, 2019 with the understanding that Contractor is to provide Emergency Medical
Services to the City.
WHEREAS the Agreement states that the City of Dover has the option to extend the contract two
additional, one (1) year terms. (pg. 8 letter B in the Agreement). This confirms that the City is exercising its
option to extend the Agreement for one year. NOW THEREFORE, the City and Contractor hereby agree that:
1. Renewal of the Agreement for one year terminating on March 31, 2023.
2. City will compensate Contractor at the rate of $100,000 annually paid in monthly installments
of $8530 a month, with the March payment being $8150 a month. Coverage will remain the
same (or increases but cannot decrease) as in the Agreement.
3. Contractor may terminate the Agreement without cause upon no less than ninety (90) days’
notice.
4. All other terms of the Agreement remain.
ATTEST: THE CITY OF DOVER
By:
Witness City Manager
Date:
ATTEST: ST. FRANCIS HOSPITAL, INC.
By:
James L. Woodward
President
Date:
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Item 15.
XVII. TERMS, REVIEW, TERMINATION, AND ASSIGNMENT
A. Term-The term of this agreement shall be for three (3) years unless terminated by the
City for cause. The City will review the Contractor's performance on an ongoing basis
throughout the term of this agreement. If, at any time, in the judgment of the City, the
Contractor shall fail to fulfill any of its obligations under this agreement in a timely and
proper manner or if the Contractor shall violate any of the terms of this agreement, the
City shall have the right, in its reasonable discretion, to terminate this agreement. Prior to
any such termination, the City shall provide written notice via e-mail and regular (USPS)
mail to Contractor stating with specificity the alleged service failures or violations giving
rise to the termination. Contractor and City agree to meet for a period of time not-to
exceed ten (10) business days to discuss the reasons for the City's notice of termination,
and shall attempt in good faith to resolve their issues in a way that preserves this
agreement. Contractor shall have fourteen (14) days thereafter to address and correct the
service failures or violations to the City's reasonable satisfaction before the termination
becomes effective. The failure of the City to exercise any right under this agreement
shall not be construed as a waiver of the right to exercise the same right or any other right
at any time. The contractor will give the City ninety (90) days' written notice of its intent
to terminate this contract.
The Contractor agrees to provide Emergency Medical Services to the City of Dover at a
cost of $100,000 per year for the three (3) year term of the contract. Payments will be
made in equal monthly installments of $8,350 from April 1 through February 1 of the
following year. The March payment each year will be $8,150. All monthly payments
shall be received by Contractor not later than the 15th day of each subsequent month.
B. Contract period may be extended by the City of Dover for two (2) additional one (1) year
terms if contractor agrees to hold the prices as negotiated. If such an extension occurs, it
will be agreed upon by both St. Francis and The City of Dover in written documentation.
C. Assignment - Contractor shall not assign any portion of this agreement or the services to
be rendered thereunder without first obtaining written consent of the City. Any
assignment made contrary to the provisions of this Section shall serve to terminate this
Agreement at the option of the City.
D. Effective Date-This contract shall become effective on the pt day of April 2019 and
shall be in full force and effect for a period of three (3 years, terminating on the 31st of
March 2022 unless otherwise extended by the City of Dover for the additional two (2)
year option. This contract is subject to the Charter and ordinances of the City of Dover,
Delaware and all applicable State and Federal laws.
XVIII. EMPLOYMENT
The Contractor shall be an equal opportunity employer, and as such, shall select
employees on the basis of qualifications without regard to age, race, marital status, genetic
Page 8 of 11
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Item 16.
ACTION FORM
PROCEEDING: Council Committee of the Whole
DEPARTMENT OF ORIGIN: Finance Department DATE SUBMITTED: April 12, 2022
PREPARED BY: Lori Peddicord, Controller/Treasurer
SUBJECT: Evaluation of Proposals – Fiscal Years 2022 – 2026 Audit Services
REFERENCE: Professional Auditing Services – RFP 22-0029FN
RELATED PROJECT:
REVIEWED BY: Tracey Lisiecki, Financial Reporting & Accounting Manager
EXHIBITS: Cost Comparisons – Exhibit A
EXPENDITURE REQUIRED: $263,595 (5 Years) FY22 $49,703 AMOUNT BUDGETED: $62,000
FUNDING SOURCE (Dept./Page in CIP & Budget) : 100-16-23-99-000-53031- Contractual Services
TIMETABLE: N/A
STAFF RECOMMENDATION: Staff recommends the approval of SB & Company, LLC for the audit
services contract not to exceed the fixed price as provided in Exhibit A Proposal dated March 22, 2022
The City of Dover Finance Department solicited proposals of professional accounting firms for the annual audit
services on February 22, 2022. On March 22, 2022 the City received three (3) proposals in response to the
Request for Proposal. All proposals contained the mandatory elements.
The proposal for Barbacane Thornton & Company qualifies as a local preference and proposes six (6) personnel
on the engagement and allocating 440 hours with onsite presence The proposal submitted by CliftonLarsonAllen,
LLP proposes five (5) personnel on the engagement allocating 408 hours with much of the legwork done by City
Staff as they take a hybrid approach of part-time onsite presence. The proposal submitted by SB & Company
LLC qualifies as a minority preference and proposes to have at least nine (9) personnel on the engagement
allocating 368 hours including a top down approach resulting in greater partner involvement throughout the
engagement and promising minimal procedures performed after the close of fieldwork.
The results of the Finance Department review of evaluations are as indicated in the Exhibit A attached.
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Item 16.
Exhibit A
RFP 22-0029FN
FIRMS
Barbacane SB &
Thornton & CliftonLarson Company
Co. Allen LLP LLC
WEIGHT
EVALUATION CRITERIA FACTOR
MANDATORY ELEMENTS (mark with x)
The audit firm is independent and licensed to practice in Delaware. X X X X
The firm has no conflict of interest with regard to any other work performed by the
firm for State or Kent County X X X X
The firm's professional personnel have received adequate continuing
professional education within the preceding two (2) years. X X X X
The firm submits a copy of its last external quality control review report and the
firm has a record of quality audit work. X X X X
TECHNICAL QUALITY-EXPERTISE AND EXPERIENCE
The firm's past experience and performance on comparable government of
engagement. 20 18 18 20
The quality of the firm's professional personnel to be assigned to the
engagement and the quality of the firm's management support personnel to be
available for technical consultant. 20 18 19 20
AUDIT APPROACH
Adequacy of proposal staffing plan for various segments of the engagement. 10 9 7 10
Adequacy of sampling techniques. 10 10 10 10
Adequacy of analytical procedures. 10 10 10 10
TOTAL 70 64 63 70
PRICE 30 22 19 30
GRAND TOTAL 100 86 82 100
Audit Services RFP 22-0029FN
Cost Comparisons
2022 2023 2024 2025 2026
Barbacane Thornton & Co
$60,000 $60,750 $61,500 $62,250 $63,000
Total with 3% Local Preference $58,200 $58,928 $59,655 $60,383 $61,110
CliftonLarsonAllen LLP
Total $ 61,142 $ 62,905 $ 64,720 $ 66,576 $ 68,513
SB & Company LLC
$51,240 $52,778 $54,324 $55,907 $57,498
Total with 3% Minority Preference $49,703 $51,195 $52,694 $54,230 $55,773
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Item 17.
City of Dover
Post Retirement Benefit Liabilities
As of July 1, 2021 for the Plan Year June 30, 2022
General Pension
General Fund Water Fund Wastewater Fund Electric Fund City Total
Funding Liability $ 38,689,779 $ 3,531,370 $ 1,189,828 $ 22,856,986 $ 66,267,963
Actuarial Value of Assets (22,761,096) (2,385,810) (1,586,210) (20,550,832) (47,283,948)
Unfunded Liability $ 15,928,683 $ 1,145,560 $ (396,382) $ 2,306,154 $ 18,984,015
Funded % 58.83% 67.56% 133.31% 89.91% 71.35%
Normal Cost $ 155,714 $ 22,620 $ - $ 45,443 $ 223,777
Amortization Payment 2,237,291 183,977 - 390,531 2,811,799
Interest at 6.5% 155,545 13,429 - 28,338 197,312
Actuarially Determined Contribution $ 2,548,550 $ 220,026 $ - $ 464,312 $ 3,232,888
Estimated Applicable Payroll $ 2,981,747 $ 329,774 $ 87,172 $ 1,369,917 $ 4,768,610
Normal Cost % of Payroll 5.22% 6.86% 0.00% 3.32% 4.69%
Amortization & Interest % of Payroll 80.25% 59.86% 0.00% 30.58% 63.10%
Actuarially Determined Contribution % of Payroll 85.47% 66.72% 0.00% 33.89% 67.80%
Other Post Employment Benefits - Retirement Health Insurance
General Fund Water Fund Wastewater Fund Electric Fund City Total
Funding Liability $ 48,844,865 $ 2,941,924 $ 1,054,355 $ 9,874,783 $ 62,715,927
Actuarial Value of Assets (42,297,766) (2,194,195) (1,025,164) (10,654,100) (56,171,225)
Unfunded Liability $ 6,547,099 $ 747,729 $ 29,191 $ (779,317) $ 6,544,702
Funded % 86.60% 74.58% 97.23% 107.89% 89.56%
Normal Cost $ 1,007,853 $ 38,373 $ 23,759 $ 48,375 $ 1,118,360
Amortization Payment 488,868 55,832 2,180 (58,191) 488,689
Interest at 6.5% 97,287 6,123 1,686 (638) 104,458
Actuarially Determined Contribution - Prel $ 1,594,008 $ 100,328 $ 27,625 $ (10,454) $ 1,711,507
Expected Benefit Payments - Retiree's 2,150,983 198,552 132,368 827,301 3,309,205
Actuarially Determined Contribution - Final $ 3,744,991 $ 298,880 $ 159,993 $ 816,847 $ 5,020,712
Estimated Applicable Payroll $ 15,567,462 $ 1,126,073 $ 612,426 $ 2,449,702 $ 19,755,662
Trust Funding as a % of Coverd Payroll 3.50% 2.00% 2.00% 3.20% 5.66%
Net Trust Funding $ 544,861 $ 22,521 $ 12,249 $ 78,390 $ 658,022
Estimated Claim Payments - Retiree's 2,150,983 198,552 132,368 827,301 3,309,205
Total Estimated OPEB Funding $ 2,695,844 $ 221,074 $ 144,617 $ 905,692 $ 3,967,227
Police Pension
City of Dover
State of Pro-Rata
City of Dover Delaware Share City Total
Funding Liability $ 18,261,831 $ 461,752
Actuarial Value of Assets (14,490,367) (446,384)
Unfunded Liability $ 3,771,464 $ 15,368 $ 1,308,109
Funded % 79% 97%
Normal Cost - $ 1,447,600 $ 1,447,600
Amortization Payment $ 1,047,102 1,047,102
Interest at 6.5% 68,062.00 68,062
Actuarially Determined Contribution $ 1,115,164 $ 2,562,764
Estimated Applicable Payroll $ 9,030,400
Normal Cost % of Payroll 16.03%
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Item 18.
ACTION FORM
PROCEEDING: Council Committee of the Whole
DEPARTMENT OF ORIGIN: City Manager DATE SUBMITTED: March 8, 2022
PREPARED BY: David S. Hugg III
SUBJECT: Code Revision: Assignment of City Planner
REFERENCE:
RELATED PROJECT:
REVIEWED BY:
EXHIBITS: Ordinance Number 2202-XXX
EXPENDITURE REQUIRED: n/a AMOUNT BUDGETED: n/a
FUNDING SOURCE (Dept./Page in CIP & Budget): n/a
TIMETABLE:
STAFF RECOMMENDATION: Amend Code as requested
BACKGROUND AND ANALYSIS
Current code provisions have the City Planner appointed by and reporting to City Council. Also, they do not
clearly identify the City Planner as the Director of the Department of Planning, Inspections and Community
Development. Other City Department Heads, except the Controller/Treasurer, the City Clerk, and the Police
Chief report to and are under the direction of the City Manager.
This change is intended to improve efficiency, strengthen the managerial team, and ensure effective
coordination among all the operating departments. The change does not affect the City Planner’s authority and
duties as related to the Planning Commission, the Board of Adjustment, or the Historic District Commission.
This proposed organizational structure is typical for other jurisdictions.
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Item 18.
City of Dover
PROPOSED ORDINANCE #2022-03
1 BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL
2 MET:
3 That Chapter 82 – Planning, Section 82-2 City Planner be amended by inserting the text indicated in bold,
4 blue, and deleting the text indicated in red strikeout as follows:
5 Sec. 82-1. - Planning commission.
6
7 There is hereby created a planning commission. The members of the planning commission shall be
8 appointed by the mayor, subject to confirmation by the council. The planning commission shall consist of
9 nine members serving three-year terms. Two members shall be selected from each council district and one
10 member shall serve from the city at-large. The terms of the members shall be arranged so that each year the
11 terms of three members shall expire, and the expiration date shall be on June 1. Incumbent members of the
12 planning commission shall continue to serve beyond the expiration of their term until a successor is
13 appointed by the mayor and confirmed by the council.
14 (Code 1968, § 2-68; Ord. of 10-12-1970; Code 1981, § 17-1; Ord. of 6-27-1994)
15 Charter reference— Power of council to create planning commission, subpart A, § 23.
16 State Law reference— Planning commission, 22 Del. C. §§ 701—711.
17 Sec. 82-2. City planner.
18 There is hereby established the office of city planner who shall be selected by the city manager city council
19 and employed at the pleasure of city manager mayor and council. The city planner shall be the Director
20 of Planning, Inspections and Community Development, and be directly responsible to the city
21 manager mayor and council.
22 (Code 1968, § 2-68; Ord. of 10-12-1970; Code 1981, § 17-2; Ord. of 1-9-2006; Ord. of 7-24-2006(1); Ord.
23 No. 2009-24, 11-9-2009; Ord. No. 2015-21, 12-14-2015, eff. 1-1-2016 )
24 Sec. 82-3. - Planning services.
25
26 (a)Zoning verification letters/administrative interpretations. A zoning verification letter or administrative
27 interpretation will be provided by the city planner upon request to verify the current zoning of a particular
28 piece of property and the types of uses that are allowed in that zoning district. A request for a zoning
29 verification letter or administrative interpretation shall be submitted using forms provided by the planning
30 office. Fees related to zoning verification letters shall be as provided for in Appendix F—Fees and
31 Fines.(b)Content. A zoning verification letter or administrative interpretation may contain the following
P.O. Box 475 Dover, Delaware 19903
92
Community Excellence Through Quality Service
Page 93
Item 18.
Ordinance #2022-03 - Ch. 82 Planning, Sec. 82-2 City Planner Page 2
32 information based upon the request received:(1)The zoning district of the property and any zoning overlay
33 districts applicable to the property.(2)Verification that a particular use is permitted within the property's
34 zoning district.(3)A list of permitted uses in the zoning district.(4)Identification of any current Notice of
35 Violations issued for code enforcement violations on the subject property.(5)Any other requested
36 information determined by the city planner to be within the scope of this section.(c)Appeal of zoning
37 verification letter or administrative interpretation. Any determination made by the city planner may be
38 appealed to the board of adjustment in accordance with the provisions of Appendix B—Zoning, Article
39 9—Board of Adjustment, Section 2.2—Appeal of administrative order, requirement, decision or
40 determination.
41 ( Ord. No. 2015-21, 12-14-2015, eff. 1-1-2016 )
42 Sec. 80-703. - Post-retirement benefits.
43 ADOPTED: *
44 S:\ORDINANCES\2022\DRAFT\ORDINANCE #2022-03 - PLANNING - CITY PLANNER\Ordinance #2022-03 - Ch 82 Planning Sec 82-2 - City Planner.wpd
45 SYNOPSIS
46 This ordinance transfers the position of City Planner under the direction of the City Manager and clarifies
47 that the City planner shall also be the Director of Planning, Inspections and Community Development.
48 Current code provisions have the City Planner appointed by and reporting to City Council. Also, they do
49 not clearly identify the City Planner as the Director of the Department of Planning, Inspections and
50 Community Development. Other City Department Heads, except the Controller/Treasurer, the City Clerk,
51 and the Police Chief report to and are under the direction of the City Manager.
52 This change is intended to improve efficiency, strengthen the managerial team, and ensure effective
53 coordination among all the operating departments. The change does not affect the City Planner's authority
54 and duties as related to the Planning Commission, the Board of Adjustment, or the Historic District
55 Commission.
56 This proposed organizational structure is typical for other jurisdictions.
57 (SPONSORS: ANDERSON AND HUGG)
58 Actions History
59 04/12/2022 - Scheduled for Introduction - Council Committee of the Whole/Legislative, Finance, and Administration
60 Committee
P.O. Box 475 Dover, Delaware 19903
93
Community Excellence Through Quality Service
Page 94
Item 19.
WHAT:
Request to State Joint Committee on Capital Improvements
(a.k.a. Bond Bill Committee - FY 2023)
94
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Item 19.
• Request $33,393,410
• $32,893,410 - Water and Wastewater
infrastructure:
Full Request: • Water Quality $12,633,960
• Wastewater $7,563,840
• Street and Stormwater $12,695,610
• $500,000 – River Walk (Phase I)
95
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Item 19.
• Replace 7.2 miles of old (~60 years) water main
Water • Upgrade capacity to 8”
Quality • Reduce discolored water
• Improve fire protection
Projects • Minimize flushing losses and costs/lost reveues
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Item 19.
• Replace 6 miles of deteriorated sewer main
Wastewater • Minimize groundwater intrusion
• Reduce impact on Kent Co. treatment allocation
Inflow and
• Reduce treatment costs to City (~$1.4 M)
Infiltration • Decrease customer utility billing (groundwater
Projects adjustment fee)
• Allow use of funds for other needs
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Item 19.
• Stormwater pipes are old and failing
• Reduce local flooding
Stormwater • Avoid sink holes and property damage
Projects • Ensure ADA compliant sidewalks
• Improve streets
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Item 19.
Water, Wastewater, Stormwater Projects – Where?
Economic
Low Income Areas Development
Opportunities
• Capital Green • S. Little Creek –
• Manchester square Starlifter Loop
• Willis Road (Aeropark)
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Item 19.
• Very Old and Failing Infrastructure (portions):
Water, • West Street west alley
Wastewater, • Fairview Ave east and west alleys
• N. Bradford Street
Stormwater • Queen Street
Projects – • New Street
• Kings Highway
Where? • Reed Street
• Bank Lane
• Lakewood Place alley
• Gov’s Blvd-N. Bradford west alley
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Item 19.
• Phase I - design and engineering
• Coordination with Meetinghouse Branch Drainage Project
• Integration with PWII Voluntary Cleanup Program
• Development of River Walk Plan
River Walk
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Item 19.
• Request submitted electronically and in writing
(done)
• Answer questions and supply any requested
information
Next Steps • Work with Dover legislative delegation to garner
support
• Simultaneously seek alternative funding
(Infrastructure Act)
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Item 19.
Fiscal Year 2023 City of Dover Utility Bond Bill Projects
Separated by Low-Income Neighborhoods, Economic Development, and Old and Failing Infrastructure
And Riverwalk Design
Attachment B
Project Description Water Costs Wastewater Costs Street Costs Stormwater Engineering / Inspections Costs TOTAL COSTS Comments Engineering & Inspections
Low-Income Neighborhoods 10% of total nproject costs
Manchester Square $ 756,000 $ 576,000 $ 266,400 $ 144,000 $ 174,240 $ 1,916,640 Wastewater Costs $192 / lf 192.00
Capital Green $ 2,910,000 $ 2,640,000 $ 1,742,400 $ 864,000 $ 815,640 $ 8,972,040 Street Costs (38' Width) / lf $270
Willis Road $ 408,000 $ 696,000 $ 516,000 $ 300,000 $ 192,000 $ 2,112,000 Alley Costs (12' Width no Conc.)/lf $35
$ 4,074,000 $ 3,912,000 $ 2,524,800 $ 1,308,000 $ 1,181,880
Total Investment for Low-Income Areas $ 13,000,680
Economic Development Opportunity
Areas
S Little Creek Loop - Starlilfter $ 2,411,160 $ - $ - $ - $ 241,116 $ 2,652,276 Enhance the viability
of the Aeropark
Total Investment for Economic
Development Opportunity Areas $ 2,652,276
Old and Failing Infrastructure
West Street West Alley $ 459,000 $ 362,880 $ 67,200 $ 3,600 $ 89,268 $ 981,948 William to Walker Stormwater Costs /lf $200
Fairview Avenue East Alley $ 459,000 $ 288,000 $ 67,200 $ - $ 81,420 $ 895,620 William to Walker
Fairview Avenue West Alley $ 459,000 $ 362,880 $ 67,200 $ 3,600 $ 89,268 $ 981,948 William to Walker
N. Bradford Street $ 163,200 $ 103,680 $ 137,700 $ - $ 40,458 $ 445,038 Walker to Ross
Queen Street $ 1,103,160 $ 622,080 $ 874,800 $ 384,000 $ 298,404 $ 3,282,444 Mary to Loockerman
New Street $ 1,297,440 $ 760,320 $ 1,296,000 $ 144,000 $ 349,776 $ 3,847,536 William to Loockerman
Kings Highway $ 552,000 $ 145,152 $ 518,400 $ 60,000 $ 127,555 $ 1,403,107 Division to Loockerman
Reed Street $ 240,000 $ 209,664 $ 398,400 $ 456,000 $ 130,406 $ 1,434,470 West Street to State Street
Queen Street $ 240,000 $ 230,400 $ 324,000 $ 96,000 $ 89,040 $ 979,440 North Street to Water Street
Bank Lane $ 480,000 $ 198,144 $ 631,800 $ 216,000 $ 152,594 $ 1,678,538 West Street to The Green
Lakewood Place Alley East $ 360,000 $ 207,360 $ 42,000 $ 72,000 $ 68,136 $ 749,496 N. of William to Walker
Governors Blvd / N Bradford Alley West $ 336,000 $ 161,280 $ 12,600 $ - $ 50,988 $ 560,868 N. Governors to William
Total Investment for Aging $ 6,148,800 $ 3,651,840 $ 4,437,300 $ 1,435,200 $ 1,567,314 $ 17,240,454
Failing Infrastructure
Subtotal of Infrastructure Request: $ 32,893,410.00
Riverwalk Design and Engineering: $500,000
Total City of Dover request to Joint Finance Committee $ 33,393,410.00
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Item 20.
CITY OF DOVER, DELAWARE
ACTION FORM
PROCEEDING: Council Committee of the Whole (Leg & Fin)
DEPARTMENT OF ORIGIN: City Manager’s Office SUBMITTED ON: April 1, 2022
PREPARED BY: Sharon J. Duca, P.E., Assistant City Manager
REVIEWED BY: David S. Hugg, III, City Manager and Lori Peddicord, Controller/Treasurer
SUBJECT: Report on Segal Study
TIMETABLE: Complete pilot test within thirty (30) days of Council approval.
RELATED PROJECT: n/a
EXHIBITS Exhibit A: Report on Segal Study Presentation
REFERENCE: n/a
EXPENDITURE REQUIRED: To be determined.
AMOUNT BUDGETED: $0.00 at this time.
FUNDING SOURCE (Dept./Page in CIP & Budget): To be determined.
STAFF RECOMMENDATION:
For the City Manager’s Office to complete the pilot test to further assess the Segal Evaluator, JDQs and
Job Descriptions.
BACKGROUND AND ANALYSIS:
In FY 2020, a Request for Proposal was issued to hire a firm to complete a classification, compensation,
benefits system and pay for performance evaluation system. Staff recommended that City Council award
the project to Segal Waters Consulting (Segal) which City Council approved at their regular meeting on
March 9, 2020, at a value of approximately $93,000. Segal’s Classification & Total Compensation Study
Report of Findings & Recommendations (Segal Study) was presented to the Council Committee of the
Whole on January 26, 2021. Ultimately it was referred back to staff at the Council Committee of the
Whole meeting of February 23, 2021, due to various concerns of staff and Council. An update on the City
Manager’s evaluation of the Segal Study was presented to the Council Committee of the Whole on
December 14, 2021. At the time various questions were submitted to Segal and responses were received
in January 2022.
The Segal Study was to include all non-bargaining employees (currently forty-nine (49) positions) as well
as a few positions represented by the labor group AFSCME (currently seven (7) positions) that were
identified due to some difficulties hiring and retaining employees in those positions. It should be noted
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Item 20.
that not all positions were included in all components of the study. In addition, a few positions have been
created by the City since the study started while the study created a few positions as well.
Based upon the City Manager’s Office review of available materials it has been confirmed that the
following tasks were included in the Segal Study: creation of market competitiveness analysis,
development of job description questionnaires, development of new job descriptions, creation of Segal
Evaluator assessment of positions, creation of and assignment to new salary ranges, determination of
salary adjustments for employees, review of employee exemption status, review of benefits and creation
of performance evaluations.
The Compensation Market Competitiveness Report reviewed thirty-five (35) positions (five (5) of
which were AFSCME positions). Ten (10) government entities participated in the study to varying
degrees which were also compared to three (3) published surveys. The number of ‘matches’ per position
reviewed ranged from two (2) to twelve (12). Of those ‘matches’ not all were truly comparable to the
City’s positions. Unfortunately, all ‘matches’ were used to develop an average market salary range for
each compared position. Due to the number of inconsistencies, it is recommended that this portion of the
Segal Study not be accepted for anything other than reference.
Job Description Questionnaires (JDQs) were distributed that contained specific questions regarding a
position’s responsibilities and span of influence. The JDQs were completed by each employee and
reviewed by the employee’s supervisor/department head. The JDQ is a key document to the development
of new job descriptions, grading the position and assigning a salary range. The City Manager’s Office
will be reviewing these documents. In addition, all recently created City positions not previously included
in the Segal Study will need a JDQ developed.
Job Descriptions were developed for fifty-eight (58) positions of which forty-four (44) were non-
bargaining, seven (7) were AFSCME, two (2) were part-time and five (5) were new positions. All
department heads were given the opportunity to review the job descriptions twice; once in 2021 and once
in 2022. The City Manager’s Office will review the job descriptions in conjunction the JDQ review. In
addition, all recently created City positions not previously included in the Segal Study will need a job
description developed.
The Segal Evaluator is a proprietary evaluation tool that is used to develop grade assignments for all
positions. Upon review of the Segal Evaluator scores and proposed pay grades it was found that twenty-
seven (27) positions had scores that did not coincide with their proposed pay grade. It is understood that
decisions were made to maintain internal equity however due to the volume of altered positions the City
Manager’s Office would prefer to perform an additional review of this process. This would be done by
conducting a pilot test with two (2) departments by closely assessing the JDQ responses, the job
descriptions and the Segal Evaluator scoring.
Compensation Salary Ranges were developed utilizing pay grades one (1) through seventeen (17). The
City Manager’s Office has no objection to the proposed pay grades. The City Manager’s Office does not
agree that any position should be downgraded in the current market or that staff salaries should be frozen
at maximum. Instead, compensation should be evaluated every three (3) to four (4) years as recommended
in the Segal Study.
Salary Adjustments for Employees were previously established in two (2) phases. The first was to bring
all effected staff up to the minimum pay grade and the second was to place effected staff appropriately
within their pay grade. At this time all staff included in the study were brought up to minimum in FY
2022 except for two (2) non-bargaining staff members and one (1) AFSCME staff member. It is proposed
that these three (3) staff members be addressed in the FY 2023 budget. In terms of placing staff
appropriately within their pay grade the provided formula only calculates pay based upon years of service
in a particular position. There is no consideration made for longevity with the City. This is a concern of
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Item 20.
the City Manager’s Office and additional research must be performed to find a more appropriate means
of calculation.
Segal performed an Exemption Status Analysis based upon the Fair Labor Standards Act (FLSA) for all
but two (2) positions. It will be necessary for the Human Resources Department to compare this
information to existing designations. Any discrepancies would be addressed at that time.
A Benefits Analysis was also performed as part of the Segal Study. Most of the City’s benefits were
found to be competitive when compared to the ten (10) public entities. At this time the City Manager’s
Office recommends that effort be put forth to fairly evaluate compensation and then improvements to
benefits packages can be reviewed by the Human Resources Department.
A new Performance Evaluation was developed as part of the Segal Study and training was provided to
staff in October 2021. Utilization of the evaluation has not officially started. A pay-for-performance
program was also not developed as part of the study. This area will require further review following the
efforts to improve compensation.
In summary, the next steps include the completion of the pilot test referenced above to further assess the
Segal Evaluator, JDQs and Job Descriptions. It is intended that once this is complete, the appropriateness
of positions and associated pay grades can be determined.
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Item 20.
04.12.22
REPORT ON
SEGAL STUDY
COUNCIL COMMITTEE OF THE WHOLE
LEGISLATIVE, FINANCE AND
ADMINISTRATION COMMITTEE
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Item 20.
Background
• Council approved awarding the • Study to include all non-bargaining
Classification, Compensation, Benefits positions (currently 49) and a few
System and Performance Evaluation System AFSCME positions (currently 7).
RFP to Segal on 03.09.20.
• Not all positions included in all
• First presentation to the Council Committee components of the Study.
of the Whole on 01.26.21.
• Referred back to staff on 02.23.21.
• City Manager’s Office (CMO) provided
update to Council Committee of the Whole
on 12.14.21. 108
2
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Item 20.
Compensation
Market
Competitiveness
Report
109
3
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Job Description Questionnaires, Job Descriptions Item 20.
and Segal Evaluator
Job Description Questionnaires
Job Descriptions Segal Evaluator
(JDQs)
• Completed by each • Developed for 58 positions • Proprietary evaluation tool
employee and reviewed by (44 non-bargaining, 7 to develop pay grade
supervisor/department AFSCME, 2 part-time, 5 new assignments for positions.
head. positions).
• 27 positions had scores
• Key document to develop • Department Heads reviewed which did not coincide with
Job Descriptions and grade twice (2021 and 2022). proposed pay grade (internal
the position. equity).
• NEXT STEPS: CMO to review
• NEXT STEPS: CMO to review all Job Descriptions and • NEXT STEPS: CMO to
all JDQs and develop JDQs develop Job Descriptions for conduct pilot test with 2
for new positions following new positions following pilot departments to review JDQs,
pilot test. test. Job Descriptions and
Evaluator Scores.
110
4
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Compensation Salary Ranges, Salary Adjustments, Item 20.
Exemption Status Analysis
Compensation Salary Salary Adjustments for Exemption Status
Ranges Employees Analysis
• Pay Grades 1 – 17 • Staff brought up to • Based upon Fair Labor
minimum pay grade in Standards Act;
• City Manager’s Office
FY 2022 except for 3 complete for all but 2
has no objections.
employees (FY 2023). employees.
• NEXT STEPS: Ensure
• NEXT STEPS: Research • NEXT STEPS: HR to
no one downgraded or
appropriate calculations finalize verification.
frozen. Re-evaluate
to place employees in
every 3 – 4 years.
pay grades.
111
5
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Benefits Analysis and Performance Evaluation
Item 20.
Benefits Analysis Performance Evaluation
• Most of City’s benefits • Evaluation form developed.
competitive compared to 10
public entities. • Training provided however
utilization not officially
• NEXT STEPS: Complete effort started.
to fairly evaluate
compensation then HR review • Pay-for-performance not
benefits improvements. developed.
• NEXT STEPS: Complete effort
to fairly evaluate
compensation then conduct
further review.
112
6
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1. Utilize Compensation Market Competitiveness
Item 20.
Report for reference only.
2. CMO to conduct pilot test to review/evaluate
JDQs, Job Descriptions and Evaluator Scores.
3. CMO to review all JDQs and develop JDQs for
new positions.
4. CMO to review all Job Descriptions and
develop Job Descriptions for new positions.
5. CMO to complete re-evaluation of all
Evaluator Scores. Adjust staff placement in
Compensation Salary Ranges as required.
NEXT STEPS Ensure no one downgraded or frozen.
6. CMO to budget for 3 employees to be brought
PRIORITIZED up to minimum in FY 2023.
7. HR to research appropriate calculations to
place employees within pay grades.
8. HR to finalize Exemption Status verification.
9. CMO/HR to review benefits improvements.
10. CMO/HR to review Pay-for-Performance/
Performance Evaluation implementation.
113
11. Re-evaluate every 3 – 4 years. 7
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Item 21.
CITY OF DOVER, DELAWARE
ACTION FORM
PROCEEDING: Council Committee of the Whole (Leg & Fin)
DEPARTMENT OF ORIGIN: City Manager’s Office SUBMITTED ON: April 1, 2022
PREPARED BY: Sharon J. Duca, P.E., Assistant City Manager
REVIEWED BY: David S. Hugg, III, City Manager and Lori Peddicord, Controller/Treasurer
SUBJECT: Report on River Walk Progress
TIMETABLE: To be determined based upon funding opportunities.
RELATED PROJECT: Meeting House Branch Drainage Improvement Project
EXHIBITS Exhibit A – PWII Voluntary Cleanup Program & Meeting House Branch
Drainage Improvement Project
REFERENCE: n/a
EXPENDITURE REQUIRED: To be determined.
AMOUNT BUDGETED: $0.00 at this time.
FUNDING SOURCE (Dept./Page in CIP & Budget): To be determined.
STAFF RECOMMENDATION:
Authorize the following: 1) that the proposed use of the old Public Works Yard (PWII) off of E. Water
Street be a potential River Walk Park area; 2) that City funds or other funding sources be used toward
the proposed project and 3) that staff work on obtaining funds for the project and work on the project
itself.
BACKGROUND AND ANALYSIS:
Pre-1940 the old Public Works Yard (PWII) off of E. Water Street was a natural branch of the St. Jones
River – Meeting House Branch. Post-1940 PWII was operated as a dump for municipal solid waste,
contracting waste, road and tree debris, glass, metal, and inert solid waste. The site also functioned as a
wastewater treatment facility, prior to connecting to the Kent County sanitary sewer system, as well as an
incinerator. Due to contaminants realized from these uses, PWII is currently part of the Delaware Natural
Resources and Environmental Control’s (DNREC’s) Voluntary Cleanup Program (VCP). The site is no
longer utilized as a Public Works yard and is currently vacant except for utility purposes.
The first project proposed for the site is the Meeting House Branch Drainage Improvement Project. It will
improve the capacity of the stormwater system from Governors Avenue to the St. Jones River. This
project addresses the flooding occurring to Bayhealth Hospital and various portions of downtown Dover
by adequately conveying the ten-year storm through the expanded system. Across the PWII portion of
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Item 21.
the project, an open channel design will restore the Meeting House Branch of the St. Jones River. Meeting
House Branch was previously enclosed to accommodate the development of PWII and downtown Dover.
Re-establishing the open channel would therefore replace the currently enclosed stormwater pipe and
restore the previous waterway. The City of Dover has received funding from the State of Delaware
FY2022 Bond Bill in the amount of $8,300,000 for this significant drainage improvement project.
Prior to constructing the Meeting House Branch Drainage Improvement Project, the PWII site must be
remediated to accommodate the end use of the site in conjunction with the VCP. In order to ensure the
site is properly remediated, the end use is proposed to be a River Walk Park. As such the site would be
remediated to recreational use standards. (It should be noted that the remediation work may not address
all aspects of the River Walk Park design as it is projected that the design detail will not be complete prior
to the finalization of the VCP.) This project will focus on the natural beauty of the St. Jones River. Park
features could include a pollinator garden, nature-scape playground, natural meadow area, a nature center
and other public amenities including a pathway, benches and a bridge to connect the River Walk to the
Capital Green neighborhood.
It is required that the City pay for the site remediation with City funds. As such staff is looking for grants
and other avenues of funding to fund the design and engineering of the River Walk Park project. A
feasibility study including survey will need to be performed of the City’s subject properties in order to
determine limitations to the site such as wetlands and utilities. It is currently projected that the Meeting
House Branch Drainage Improvement Project will be complete by the end of FY2024. Design and
engineering for the River Walk Park could be performed simultaneously. It is anticipated that the
environmental services of the Department of Public Works, the engineering services of the Department of
Water & Wastewater as well as the Parks & Recreation Department would be involved to various degrees
on this project.
Before staff proceeds further on the project, it is requested that City Council authorize the following: 1)
that the proposed use of PWII be a potential River Walk Park area; 2) that City funds or other funding
sources be used toward the proposed project and 3) that staff work on obtaining funds for the project and
work on the project itself.
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PWII Voluntary Cleanup Program
Item 21.
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275
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