Committee Mtg. (10:20:2014)

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    ~ t Q / ,

    Q (\\Q

    City

    of Troy

    u ~

    MONDAY,

    OCTO ER

    20, 2014, 6:00 PM

    Finance Committee

    TROY

    CITY

    COUNCIL

    COMMITTEE

    MEETING NOTICE

    COUNCIL CHAMBERS, CITY HALL

    100 S. MARKET

    STREET,

    TROY, OHIO

    (Kendall [Chm.], Schweser, Tremblay)

    l Provide a recommendation to Council regarding establishing a flat administrative fee of 100 that

    would be

    applicable

    to each violation of the noxious weed provisions and the City has to have

    the

    area

    mowed

    .

    2. Provide a

    recommendation to

    Council regarding authorizing the purchase

    of

    fuels on the

    open

    market during 2015 and the bidding of the following supplies and materials for 2015:

    ITEM ESTIMATED

    COST

    Asphalt Materials 59 ,500

    Fire Hydrants 105,600

    Various size

    water

    meters and appurtenances 1 78,500

    3. Provide a recommendation to

    Council

    regarding authorizing an agreement

    with

    the Rozzi

    Company

    Inc. for July fireworks in 2015

    and

    2016 at a cost not to

    exceed

    31,500

    per

    year (no

    cost

    increase).

    Other Committees/items

    may

    be

    added.

    l 0-17-2014

    cc: Council

    Mayor

    Mr. Titterington

    Mr. Livingston

    Mr. Stickel

    Department Heads

    Chamber of Commerce

    Board of Education

    Media

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    ~ t Q / ,

    Q {\\Q

    City of Troy

    u ~

    Patrick

    E J

    Titterington

    I - - -

    l 00

    S

    Market Street

    P.

    0

    Box

    3003

    Troy, Ohio 45373

    www troyohio gov

    phone:

    937)

    335-1725

    .. .

    fax:

    937)

    339-860 l

    [email protected]

    TO:

    FROM:

    MEMORANDUM

    Mrs. Baker, President of Council

    )

    Patrick E

    J.

    Titterington, Director of Public Service and f e t y

    DATE: October 10, 2014

    SUBJECT:

    EST BLISH FL T DMINISTR TIVE FEE REL TED

    T

    NOXIOUS WEED MOWING

    RECOMMENDATION:

    That Council amends Section 521.11 (g) of the Ordinances

    to

    establish a flat administrative fee

    of

    100 related

    to

    mowin

    when there is a violation

    of

    the Noxious Weed provisions.

    BACKGROUND:

    The current provision is that an administrative fee of 20% is applied when processing the mowing bill related to a violatio

    of the noxious weed provisions. Based on a mowing charge of 28 per hour for the mowing, the 20% administrative fe

    calculation is 5.60. As discussed

    in

    the attached communication from the Planning and Zoning Manager, that fee doe

    not cover the administrative cost of processing a violation. Staff is recommended that Section 521.11 (g) be amended t

    establish an administrative fee

    of

    100. The administrative fee becomes part

    of

    the mowing expense that is assessed t

    the property. The attached information also includes survey information regarding the administrative fee applied by ou

    neighboring communities.

    REQUESTED ACTION:

    It

    would

    be

    appreciated if you would assign to a Committee

    of

    Council consideration of recommended that the ordinance

    be amended to provide for the administrative fee adjustment to a flat amount of 100, which would be applicable to eac

    violation.

    Encl.

    cc: Mayor Beamish

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    Tim

    E

    Davis

    ~ t Q / ,

    Planning Zoning Manager

    Q {\\Q City of Troy

    u ~

    100 South Market Street

    Troy,

    Ohio

    45373

    www troyohio

    .gov

    phone: 937) 339-9481

    fax:

    937)

    339-9341

    [email protected]

    DATE:

    October 8, 2014 / )

    Patrick Titterington, Director of Public Service .

    O:

    FROM:

    Tim Davis, Planning Zoning Manager

    SUBJECT:

    Proposed Increase to Administrative Fees for Noxious Weed Mowing

    City staff

    is

    recommending an increase to the administrative fee that

    is

    applied to the properties that violate th

    noxious weed ordinance. We have had numerous .requests from property owners to have the city act as their law

    care service. They allow their grass height to exceed ten inches which permits us to mow their property an

    invoice them for the cost. This is done because our fees are cheaper than local lawn care companies charge fo

    the same service. We surveyed two local commercial contractors to compare our fees against theirs. The resul

    are below:

    Hourly st

    2nd 3rd

    4th

    5th

    Total

    Rate

    Violation

    Violation Violation Violation Violation

    TROY

    28.00

    33.60 33.60

    33.60 33.60

    33.60 168.00

    QUALITY CARE

    45.00

    45.00 45.00

    45.00 45.00

    45.00

    225.00

    GREENTECH

    55.00

    55.00 55.00 55.00 55.00 55.00

    275.00

    In order to justify an increase in the administrative fee, we surveyed five surrounding communities to determin

    their fees. The results are below:

    st

    2nd 3rd

    4th

    5th

    Hourly

    Rate

    Violation Violation

    Violation

    Violation Violation

    Total

    TROY

    28.00

    33.60

    33.60

    33.60

    33.60

    33.60

    168.00

    TIPP CTIY

    40.00 25.00 25.00 100.00

    100.00

    100.00

    ...

    350.00

    22.50 50.00

    75.00 100.00 100.00 100.00

    ...

    425.00IDNEY

    45.00 25.00

    100.00

    100.00 100.00

    100.00

    ..

    425.00

    ANDALIA

    PIQUA

    40.00

    35.00 35 .

    00

    100.00

    100.00

    500.00

    ...

    770.00

    HUBER

    HTS

    28.00 250.00 250.00

    250.00 250.00 250.00

    1,250.00

    Currently, the City charges a 20% administrative fee to the 28/hr. charge that is applied to violators of ou

    ordinances. This charge equates to

    5

    .60 to cover our administrative fees. Each violation requires an initia

    inspection, violation letter, follow-up inspection, notice to contractor, verification of mowing, processing of th

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    Mr. Patrick Titterington re Increase o Mowing Fee

    October

    8

    2 14 Page 2 o 2

    invoice. This process is time-consuming and costly (staff time, mailing, processing). Staff feels that a flat fee o

    $100 to cover administrative cost is justifiable and will act

    s

    a deterrent for violations to continue. n addition

    this will place us in the middle of pack in terms of costs to violators.

    A

    chart with the proposed administrative fe

    is shown below:

    Hourly

    1st

    2nd 3rd

    4th

    5th

    Total

    Rate Violation Violation Violation Violation

    Violation

    TIPP CITY

    $40.00 $25.00 $25.00

    $100.00

    $100.00

    $100.00

    $350.00

    SIDNEY

    $22.50 $50.00 $75.00 $100.00 $100.00

    $100.00

    $425.00

    VANDALIA

    $45.00 $25.00 $100.00 $100.00

    $100.00 $100.00

    $425.00

    TROY

    $28.00

    $128.00 $128.00 $128.00

    128.00

    $128.00

    $640.00

    PIQUA

    $40.00 $35.00 $35.00 $100.00 $100.00

    $500.00

    $770.00

    HUBER HTS

    $28.00 $250.00 $250.00 $250.00 $250.00

    $250.00

    $1,250.00

    A simple change to the language in section 521.11 (g) to reflect the proposal is requested. The proposed chang

    has been highlighted in red and shown below:

    (g) f he owner, lessee, agent, or tenant having charge of the lands mentioned in subsection ( c) hereof fails t

    comply with the notice required by such section, council (through its clerk) shall cause such noxious weeds to b

    cut and destroyed and may employ the necessary labor to perform the task. All expenses incurred shall, be pai

    out of the money in the treasury of the municipality not otherwise appropriated. Such costs shall be at th

    owner's expense, and that cost, together with an administrative fee $100, shall be assessed against the lo

    or land.

    t is proposed that you ask the Council President to assign this proposal to a Committee of Council.

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    ~ t Q / ,

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    u ~

    MEMOR NDUM

    Patrick E. J. Titterington

    -

    --

    100

    S

    Market Street

    P.

    0 .

    Box 3003

    Troy , Ohio 45373

    www .troyohio.gov

    phone

    937) 335

    -

    1725

    fax:

    937)

    339 -8601

    [email protected]

    FROM:

    /

    Mrs. Baker, President

    of

    Council jt

    i .

    .fiJ

    Patrick

    E

    J.

    Titterington, Director

    of

    Public Service and

    f e t y ~

    TO:

    DATE:

    October 10, 2014

    SUBJECT:

    2015

    PURCHASE

    OF FUEL

    ITEMS

    AND

    BIDDING SUPPLIES/MATERIALS

    RECOMMENDATION:

    That Council authorizes the annual purchase

    of

    fuel items on the open market for 2015 and the bidding

    of

    certain

    supplies and materials

    for

    2015.

    BACKGROUND:

    As

    a routine matter, towards the end

    of

    the year, Council considers authorizing the purchase

    of

    fuel items on the

    open market for the coming year. Through September, City-wide the amount spent on gasoline

    is

    approximately

    131,000 and the amount spent on diesel fuel

    is

    approximately 133,000.

    As

    a part

    of

    the budget process, staff

    has

    reviewed if

    it is

    estimated that some supplies and materials will exceed

    the

    50,000 bidding threshold. These items are routinely reviewed

    for

    bidding prior

    to

    year end to secure a

    vendor and supplies

    for

    the coming year.

    In

    this regard,

    staff

    provided the following listing:

    ITEM

    Asphalt Materials

    Fire Hydrants

    Various

    size water meters and appurtenances

    ESTIMATED COST

    59,500

    105,600

    178,500

    Due to the contractual arrangement

    with

    the City

    of

    Dayton regarding lime,

    it is not

    necessary to bid the lime

    supply.

    REQUESTED

    ACTION

    :

    It would be appreciated

    if

    you would assign to a Committee

    of

    Council authorizing the Director

    of

    Public Service

    and Safety to:

    1.

    Purchase fuel items during 2015 on the open market as needed.

    2.

    Advertise

    for

    bids and enter into contracts

    for

    the supplies and materials listed above

    with

    the

    not to

    exceed amount for each based on the estimated cost.

    Cc:

    Mayor Beamish

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    ~ t Q / ,

    Qb\

    City

    of Troy

    u s ~

    TO:

    FROM:

    DATE:

    MEMORANDUM

    Mrs. Baker, President of Cot: 9il

    Patrick E.

    J.

    Titterington { ~

    October 16, 2014

    Patrick

    E J

    Titterington

    Director

    of

    Public Service

    and

    Safety

    .

    Troy

    ,

    Ohio

    45373

    www.

    troyohio gov

    phone : (937) 335-1725/ fax: (937) 339-8601

    pa

    rick. itteri

    ngton

    @troyoh o

    gov

    SUBJECT

    CONTRACT FOR FIREWORKS FOR JULY4 2015 AND JULY 4

    2016

    RECOMMENDATION

    That a Committee of Council consider recommending a contract with Rozzi s Famous Fireworks, Inc. for

    the July 4 fireworks for both 2015 and 2016 at a cost not to exceed 31,500

    each

    year.

    BACKGROUND

    The City

    of

    Troy

    has

    funded fireworks

    in

    the amount

    of

    31,500 since 2006.

    Rozzi s

    has again offered

    Troy a contract to the City of Troy for years 2015

    and

    2016 at that

    same

    amount while maintaining the

    quality of the fireworks show. I feel this should

    be

    considered as long

    as

    we have the ability to get out

    of

    the contract in the second year should funding

    be an

    issue. This provision is part of the proposed

    contract.

    I f

    the contract is approved, the City would continue to submit an annual grant application to The Troy

    Foundation for funding assistance and contact our two neighboring Townships regarding funding

    assistance. In prior years, The Troy Foundation and Concord Township have been funding partners for

    the fireworks show as has Concord Township.

    REQUESTED ACTION

    It would be appreciated

    if

    you would assign to a Committee

    of

    Council authorizing the Director of Public

    Service and

    Safety to enter into a contract with the Rozzi Company, Inc. for a two-year contract for the

    for the July 4 fireworks for 2015 and 2016 at a cost not to exceed 31,500 per year.

    cc:

    Mayor Beamish