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HomeMy WebLinkAboutAgenda Packet CC - 10/02/2017 - City Council Meeting Agenda Packet 2006 HERITAGE WALK, MILTON, GA 30004 ǀ 678.242.2500 ǀ WWW.CITYOFMILTONGA.US Persons needing special accommodations in order to participate in any City meeting should call 678.242.2500. Joe Lockwood, Mayor CITY COUNCIL Karen Thurman Matt Kunz Bill Lusk Burt Hewitt Joe Longoria Rick Mohrig CITY COUNCIL CHAMBERS City Hall Monday, October 2, 2017 Regular Council Meeting Agenda 6:00 PM INVOCATION – Fr. Reginald Simmons, St Aidan's Episcopal Church, Milton, Georgia CALL TO ORDER 1) ROLL CALL 2) PLEDGE OF ALLEGIANCE (Led by Mayor Joe Lockwood) 3) APPROVAL OF MEETING AGENDA (Add or remove items from the agenda) (Agenda Item No. 17-250) 4) PUBLIC COMMENT MILTON CITY COUNCIL REGULAR COUNCIL MEETING OCTOBER 2, 2017 Page 2 of 3 Persons needing special accommodations in order to participate in any City meeting should call 678.242.2500. 5) CONSENT AGENDA 1. Approval of the September 13, 2017 Special Called City Council Meeting Minutes. (Agenda Item No. 17-251) (Sudie Gordon, City Clerk) 2. Approval of the September 25, 2017 Regular City Council Meeting Minutes. (Agenda Item No. 17-252) (Sudie Gordon, City Clerk) 3. Approval of Bid Results for Milton Streetscape Project PI 0011675 and Transmittal of Request for Georgia Department of Transportation Authorization to Award Construction Contract to Excellere Construction, LLC. (Agenda Item No. 17-253) (Sara Leaders, Transportation Engineer) 4. Approval of a Professional Services Agreement between the City of Milton and the Georgia Municipal Association, Inc. for Telecommunications and Right-of-Way Management. (Agenda Item No. 17-254) (Stacey Inglis, Assistant City Manager) 6) REPORTS AND PRESENTATIONS (None) 7) FIRST PRESENTATION (None) 8) PUBLIC HEARING (None) 9) ZONING AGENDA (None) MILTON CITY COUNCIL REGULAR COUNCIL MEETING OCTOBER 2, 2017 Page 3 of 3 Persons needing special accommodations in order to participate in any City meeting should call 678.242.2500. 10) UNFINISHED BUSINESS 1. Approval of an Ordinance of the Mayor and Council of the City of Milton, Georgia, to Establish the Ad Valorem Tax Rate of the City of Milton for Fiscal Year 2017; and for Other Purposes. (First Presentation September 25, 2017 Regular City Council Meeting) (Agenda Item No. 17-247) (Stacey Inglis, Assistant City Manager) 11) NEW BUSINESS 1. Consideration of a Resolution Adopting the Capital Improvements Element 2017 Annual Update Relating to the City’s Impact Fee Program. (Agenda Item No. 17-255) (Michele McIntosh-Ross, Principal Planner) 2. Consideration of the following Subdivision Plat: Name of Development / Location Action Comments / # lots Total Acres Density Von Lake Estates Final Plat 12 Lots 16.203 .74 Lots / acre (Agenda Item No. 17-256) (Kathleen Field, Community Development Director) 12) MAYOR AND COUNCIL REPORTS STAFF REPORTS Department Updates 1. Public Works 2. Fire 3. Economic Development 4. Communication 13) EXECUTIVE SESSION (if needed) 14) ADJOURNMENT (Agenda Item No. 17-257) TO: FROM: I L ESTABLISHED 2006 CITY COUNCIL AGENDA ITEM City Council DATE: September 27, 2017 Steven Krokoff, City Manager AGENDA ITEM: Approval of Bid Results for Milton Streetscape Project PI 0011675 and Transmittal of Request for Georgia Department of Transportation Authorization to Award Construction Contract to Excellere Construction, LLC. MEETING DATE: Monday, October 2, 2017 Regular City Council Meeting BACKGROUND INFORMATION: (Attach additional pages if necessary) See attached memorandum APPROVAL BY CITY MANAGER: (,y -"APPROVED (J NOT APPROVED CITY ATTORNEY APPROVAL REQUIRED: (,YES () NO CITY ATTORNEY REVIEW REQUIRED: (IYES () NO APPROVAL BY CITY ATTORNEY: (/)'APPROVED (J NOT APPROVED PLACED ON AGENDA FOR: i Ul611 w;1 2006 Heritage Walk Milton, GA P: 678.242.25001 F: 678.242.2499 info@cityofmiltonga.us I www.cityofmiltonga.us 0000 To: Honorable Mayor and City Council Members From: Sara Leaders, PE, Transportation Engineer Date: Submitted on September 26, 2017 for the October 2, 2017 Regular City Council Meeting Agenda Item: Approval of Bid Results for Milton Streetscape Project PI 0011675 and Transmittal of Request for Georgia Department of Transportation Authorization to Award Construction Contract to Excellere Construction, LLC _____________________________________________________________________________________ Department Recommendation: Approval Executive Summary: In March of 2013, the Georgia Department of Transportation (GDOT) and the City of Milton executed a Memorandum of Understanding (MOU) regarding preliminary engineering for the PI 0011675 Crabapple Streetscape project. In August of 2016 the City updated the MOU to extend the bid date for the construction of the project. In May of 2017, the City approved a TE Agreement that was executed by GDOT on September 5, 2017. The project was advertised and the City received 6 bids for construction. The final steps to begin construction are City approval of bid results, GDOT issuance of Notice to Proceed to City and finally City approval of Construction Agreement with Contractor. The approval of the bid results as part of this item will be submitted to GDOT with the attached letter and GDOT will review and if approved, issue a Notice to Proceed to the City. It is anticipated that the Construction Agreement will be presented at the November 2, 2017 council meeting for approval. Funding and Fiscal Impact: The City funded 100% of preliminary engineering with local match that will count toward the local requirement of 20% of the total project cost. Federal TE Grant funds will be used for construction. Funding for this project is available in the Crabapple Streetscape Capital Grants account. Alternatives: None Legal Review: Sam VanVolkenburgh – Jarrard & Davis (September 26, 2017) Concurrent Review: Steve Krokoff, City Manager Attachment(s): 1. Bid Results Letter 2. Sample Notifications of project award letters from the general contractor to the DBE subcontractors and the DBE acknowledgement letters (These will be replaced with actual letters as they are received from the contractor) October 3, 2017 Mr. Mark Lawing Moreland Altobelli Associates, Inc. 2450 Commerce Ave, Suite 100 Duluth, GA 30096 RE: Subject: Bid Results Project Name: SR 372; Broadwell Road, Mayfield Road & Mid Broadwell Road @ 4 Locs Project Identification Number: PI# 0011675, Fulton County Mr. Lawing, The City of Milton opened bids on the referenced project. The results are shown below. Base Bid Alternate 1 Alternate 2 Alternate 3 Alternate 4 Total A1 Contracting $617,000.00 $632,000.00 $620,000.00 * $632,000.00 * $657,000.00 $657,000.00 Excellere Construction $365,687.00 $377,939.60 $467,627.75 $479,766.43 $497,481.45 $497,481.45 Ed Castro Landscape $685,636.24 * $533,294.88 $609,707.38 $659,487.39 $679,236.24 $679,236.24 Vertical Earth $539,593.00 $552,722.00 $618,584.00 $700,534.00 $722,716.00 $722,716.00 Tri Scapes Inc $595,964.62 $606,546.14 $698,302.64 $715,927.64 $734,095.66 $734,095.66 DAF Concrete Inc $75,790.00 * $114,680.00 * $411,920.00 $82,340.00 * $619,950.00 $619,950.00 *Does not match unit prices or is lower than previous alternate. Alternates include base bid plus any previous alternates and the listed alternate. The project low bidder, Excellere Construction, LLC met the Disadvantage Business Enterprise (DBE) participation goal. We verified the DBE subcontractors are certified and are being used in the areas of their certification. Notifications of project award letters from the general contractor to the DBE subcontractors and the DBE acknowledgement letters are attached. The City of Milton wishes to include alternates 1, 2, 3 and 4 in the low bidder’s contract; therefore, we request an authorization to award a construction contract to Excellere Construction, LLC for $497,481.45. In addition to the construction contract amount, the City of Milton will retain the services of a consultant for construction oversight for the amount of $76,360.00 This project does not have any force account work. The total construction phase funds requested is $573,841.45. We look forward to GDOT approval of this request and the subsequent construction of our project. If you have any questions please contact me at 678-242-2507 or honor.motes@cityofmiltonga.us . Sincerely, Honor Motes Procurement Manager City of Milton Attachments Notifications of project award letters from the general contractor to the DBE subcontractors and the DBE acknowledgement letters Cc: Sara Leaders, Transportation Engineer (all items in italics should be replaced with appropriate information) Revised November 11, 2015 PLACE ON CONTRACTOR LETTERHEAD Current Date DBE Contractor Name Address City, State Zip Code Re: CSTEE-000x-00(xxx)(if applicable); PI xxxxxxx Xxxxx (GDOT Project Name) xxxxx County Dear (representative of DBE firm): On Month/Day/Year, our company submitted a bid to the Sponsor for the above referenced project. The DBE participation goal established by GDOT for the project was x%. Our bid included contracting the following amount of proposed work with your company to achieve our DBE participation goal: DBE Firm Amount Type of Work Proposed Company Name $##,### Brief description. For Ex “Concrete curb” Please acknowledge the terms of this letter by signing the following statement: Acknowledged by: ___________________________ Date: ________________ DBE firm representative title Typed name of DBE representative Sincerely, Typed Name of Prime Contractor Title of Representative of Prime Contractor Cc: File Sponsor Contact, Sponsor City/County Consultant Contact, Consultant Company Name TO: FROM: M I LTO N, Ar ESTABLISHED 2006 CITY COUNCIL AGENDA ITEM City Council DATE: September 27, 2017 Steven Krokoff, City Manager AGENDA ITEM: Approval of a Professional Services Agreement between the City of Milton and the Georgia Municipal Association, Inc. for Telecommunications and Right -of -Way Management. MEETING DATE: Monday, October 2, 2017 Regular City Council Meeting BACKGROUND INFORMATION: (Attach additional pages if necessary) See attached memorandum APPROVAL BY CITY MANAGER: (, APPROVED () NOT APPROVED CITY ATTORNEY APPROVAL REQUIRED: (.YES () NO CITY ATTORNEY REVIEW REQUIRED: (,�'YES () NO APPROVAL BY CITY ATTORNEY: (,APPROVED (J NOT APPROVED PLACED ON AGENDA FOR: i vI ° Jz0f I 2006 Heritage Walk Milton, GA P: 678.242.2500 1 F: 678.242.2499 0000 info@cityofmiltonga.us I www.cityofmiltonga.us To: Honorable Mayor and City Council Members From: Stacey Inglis, Assistant City Manager Date: Submitted on September 26, 2017 for the October 2, 2017 Regular City Council Meeting Agenda Item: Approval of a Professional Services Agreement between the City of Milton and the Georgia Municipal Association, Inc. for Telecommunications and Right -of- Way Management Department Recommendation: Approve the agreement as submitted. Executive Summary: The telecommunications and right-of-way management program is offered through the Georgia Municipal Association, Inc. and provides a variety of services including franchise fee reviews, franchise fee management, and expertise for any negotiations with cable and telecommunications companies. They will work with the companies on our behalf to ensure we are receiving the franchise fees due to the city. They will also manage, on an ongoing basis, the franchise agreements and help us with any cellul ar tower lease negotiations. This is an annual agreement that will automatically renew each calendar year unless we issue a notice of termination. Funding and Fiscal Impact: The annual contract fee is based on population. For 2018, the fee will be $9,630. It is anticipated that the revenues recovered will more than offset the costs in the first year. Alternatives: None. Legal Review: Ken Jarrard, email dated 9/11/2017. Concurrent Review: Steve Krokoff, City Manager AGREEMENT BETWEEN THE CITY OF MILTON AND THE GEORGIA MUNICIPAL ASSOCIATION, INC. FOR TELECOMMUNICATIONS & RIGHT OF WAY MANAGEMENT WHEREAS, the City of Milton (“City”) desires to provide regulation and oversight of cable television and other telecommunications services being provided to the citizens of the City; WHEREAS, the Georgia Municipal Association, Inc. (“GMA”) has available a telecommunications and right of way management service; and, WHEREAS, the City has a need for such telecommunications and right of way management services. THEREFORE, THE CITY AND GMA AGREE AS FOLLOWS: Section 1. Services Provided to the City of Milton GMA agrees to provide, either directly or through its agents or subcontractors, the following consulting services, (all of which are explained more fully below) which are to be known as GMA’s Telecommunications and Right of Way Management Service: a) Local Franchise Management, as more fully described in Section 2 of this agreement; b) State Issued Franchise Management, as more fully described in Section 3 of this agreement; c) Cellular Tower and PCS Tower Site Consultation Services, as more fully described in Section 4 of this agreement; d) Franchise Compliance Monitoring Services as more fully described in section 5 of this agreement. e) Right of Way Ordinance Development as more fully described in Section 6 of this agreement. Section 2. Local Franchise Management Local Franchise Management shall include assisting the City with the following: a) Facilitating the City’s compliance with the 1984 and 1992 Federal Cable Acts, the Telecommunications Act of 1996 and the rules of the FCC affecting municipal regulation of cable and video service providers; b) Regulating cable rates for basic service, equipment and installation, and performing rate analysis to determine compliance with the Federal Communications Commission (“FCC”) rate regulations, if the city is a rate regulator; c) Evaluating and responding to requests for approval of franchise grant, transfer, modification or renewal; d) Recommending and developing customer service standards for cable and video service providers; and e) Assisting with Public Educational and Government Channel (PEG) development and implementation issues. Section 3. State Issued Franchise Management State Issued Franchise Management shall include assisting the City as needed with the following based on O.C. G. A. 36-76-1 et seq.: a) Reviewing requests for state issued franchises submitted to the Secretary of State’s Office to provide service within the city’s corporate limits, including facilitating the Secretary of State’s procedural processes related to the franchise fee percentage for a holder of a state issued franchise; b) Assisting with Public Educational and Government Channel (PEG) development and implementation issues; c) Reviewing requests for transfers of state issued franchises submitted to the Secretary of State’s Office for service provided within the city’s corporate limits; and d) Assisting with customer complaints rules as established by the Governor’s Office of Consumer Affairs. Section 4. Cellular and PCS Tower Site Consultation Services Cellular and PCS and Tower Site Consultation Services shall include: a) Negotiating agreement between the city and any cellular or PCS provider for use of the city’s property by the provider; b) Advising Cities on the provisions of tower site agreements for the use of public land; c) Informing Cities concerning federal policies related to siting of wireless technologies; and d) Referring Cities to engineering or other professional resources on an as needed basis. Section 5. State and Local Franchise Compliance Monitoring Services Franchise compliance monitoring services shall include systematically reviewing the cable operator’s or video provider’s compliance with the terms of certain aspects of a local or state issued franchise agreement to encompass the following: a) Upon receipt of revenue report forms from the city, monitor compliance with the definition of “gross revenue” and assist with recovery of any identified underpayments; b) Periodically perform a review of the franchisee’s books and records to determine compliance with the definition of gross revenue and assisting with recovery of any identified underpayment; c) Advising government concerning conducting the local performance review of an operator’s performance in compliance with provisions of a local franchise agreement; d) Reviewing funding or other issues related to the government channel, tower rental fees or pole agreement fees if applicable; e) Documenting operator’s carriage of appropriate insurance coverage; f) Checking and documenting the status of system construction timeframes, if applicable; g) Handling and resolving subscriber complaints as referred; h) Monitoring operator’s adherence to federal, state or local customer service standards; i) Notifying Cities of any identified areas of noncompliance and resolution of same or notification that the operator was found to be in compliance; Section 6. Rights of Way Ordinance Development a) Review existing Rights of Way Ordinance to determine City’s current rights of way practices; b) Review existing permit process and other ordinances that impact use and restoration of the rights of way; c) Evaluate current Rights of Way practices and recommend changes; and d) Provide updated Rights of Way Ordinance based on the unique needs of the city Section 7. Other Services In addition to the services outlined above, the City may obtain technical performance auditing of a cable operator or telecommunications company and technical assistance in the development of public, educational and governmental access channels and institutional networks as well as engineering consulting services concerning cellular tower siting. These other services may be obtained from GMA, its agents, employees or subcontractors. The parties to the agreement may execute an addendum or addenda to this agreement for the City to obtain such services; provided, however, the additional fee for each such additional service shall not exceed $10,000. Section 8. Effective Date, Renewal and Termination; Payment. a) This agreement shall commence as of October 2, 2017. b) This agreement shall terminate absolutely and without further obligation on the part of the City on December 31 each year and shall automatically renew each January 1 for successive annual terms thereafter, absent either party’s provision of written notice of non-renewal. Notice of non- renewal shall be provided by the later of: (1) thirty days before the beginning of the next term; or (2) twenty-five days after City’s receipt of the invoice setting the price for the upcoming term. c) The Telecommunications and Right of Way Management Services described in Sections 1-6 of this agreement shall all be provided for a single lump sum fee charged for each term. The fee for the initial three-month term of this agreement is $2,407.50, which amount shall be invoiced upon complete execution of this agreement. The annual fee for each succeeding term shall be reflected in an invoice to be submitted to the City at least 30 days and no more than 60 days prior to the beginning of the term. Invoices shall be paid by the City within 30 days of receipt. d) The amount and timing of payment for any “Other Services” described in Section 7 shall be as set forth in the addendum authorizing such services. If this agreement terminates and fails to renew before the completion of any “Other Services” requested, GMA shall be entitled to payment for the reasonably-substantiated value of all services rendered to the City as of the effective date of termination (not to exceed the agreed-upon price for such services). Title to any supplies, materials, equipment, or other personal property, to the extent transferred under this agreement, shall remain in GMA until fully paid for by City. Section 9. Hold Harmless and Indemnification. Each party shall bear the responsibility for liability for negligence, errors or omissions of its own officers, agents, employees or subcontractors in carrying out this agreement. To the extent permitted by law, the City holds harmless GMA for liability for the negligence of th e City, its officers, agents, employees, or subcontractors arising out of this agreement. GMA holds harmless the City for the negligence of GMA, its officers, agents, employees, or subcontractors arising out of this agreement. No agency relationship created for other purposed including but not limited to workers compensation and employee benefits and neither party or their officers, agents or employees shall be deemed employees of the other party. Section 10. Agency In addition by executing the attached Agent Representation Form the City designates GMA, its officers, agents, employees, and contractors as agents of the City for purposes of Section 635A of the Communications Act of 1934, as amended, the applicable provisions of the Local Government Antitrust Act of 1984 and O.C. G. A. 36-76-1 et seq known as the Georgia Consumer’s Choice for Television Act of 2008. Section 11. Amendments. This contract may be amended by future written agreements executed on behalf of the City and GMA. Section 12. Georgia Security and Immigration Compliance Act The parties acknowledge that compliance with the requirements of O.C.G.A. 13-10-91 and Rule 300- 10-1-.02 are conditions of this agreement, and GMA attests compliance with the requirements of O.C.G.A. §13-10-91 and Rule 300-10-1-.02 by the execution of the contractor affidavit shown in Rule 300-10-1-.07, or a substantially similar contractor affidavit, which document is attached to and made a part of this contract as Exhibit A. GMA agrees that, in the event GMA employs or contracts with any subcontractor(s) in connection with the covered contract, GMA will secure from such subcontractor(s) attestation of the subcontractor’s compliance with O.C.G.A. 13-10-91 and Rule 300-10-1-.02 by the subcontractor’s execution of the subcontractor affidavit shown in Rule 300-10-1-.08 or a substantially similar subcontractor affidavit, and maintain records of such attestation for inspection by the City at any time. GMA agrees that the employee-number category designated below is applicable to it. ____ 500 or more employees. ____ 100 or more employees. ____ Fewer than 100 employees. In the event GMA employs or contracts with any subcontractor(s) in connection with this agreement, is shall secure from the subcontractor(s) such subcontractor(s') indication of the employee-number category applicable to the subcontractor, and maintain records of such attestation for inspection by the City at any time. Such subcontractor affidavit shall become a part of the GMA/subcont ractor agreement. Section 13. Nondiscrimination. In accordance with Title VI of the Civil Rights Act of 1964, as amended, 42 U.S.C. § 2000d, section 303 of the Age Discrimination Act of 1975, as amended, 42 U.S.C. § 6102, section 202 of the Americans with Disabilities Act of 1990, 42 U.S.C. § 12132, and all other provisions of federal law, GMA agrees that, during performance of this agreement, GMA, for itself, its assignees and successors in interest, will not discriminate against any employee or applicant for employment, any subcontractor, or any supplier because of race, color, creed, national origin, gender, age or disability. In addition, GMA agrees to comply with all applicable implementing regulations and shall include the provisions of this paragraph in every subcontract for services contemplated under this agreement. Section 14. Ethics Code; Conflicts of Interest. As required by Section 2-622(d)(3) of the City of Milton Purchasing Policy, GMA agrees that it shall not engage in any activity or conduct that would result in a violation of the City of Milton Code of Ethics or any other similar law or regulation. GMA certifies that to the best of its knowledge no circumstances exist which will cause a conflict of interest in performing under this agreement. GMA and City acknowledge that it is prohibited for any person to offer, give, or agree to give any City employee or official, or for any City employee or official to solicit, demand, accept, or agree to accept from another person, a gratuity of more than nominal value or rebate or an offer of employment in connection with any decision, approval, disapproval, recommendation, or preparation of any part of a program requirement or a purchase request, influencing the content of any specification or procurement standard, rendering of advice, investigation, auditing, or in any other advisory capacity in any proceeding or application, request for ruling, determination, claim or controversy, or other particular matter, pertaining to any program requirement or a contract or subcontract, or to any solicitation or proposal therefor. GMA and City further acknowledge that it is prohibited for any payment, gratuity, or offer of employment to be made by or on behalf of a sub -contractor under a contract to the prime contractor or higher tier sub-contractor, or any person associated therewith, as an inducement for the award of a subcontract or order. Section 15. Law Applicable. This agreement shall be construed under the laws of the State of Georgia. Section 16. Consulting Services For purposes of this agreement, none of the services provided pursuant to this agreement shall be regarded or treated as the practice of law or accountancy. [SIGNATURES ON FOLLOWING PAGE] EXECUTED ON BEHALF OF THE CITY OF MILTON THIS ______DAY OF ______________, 2017. ATTEST: ___________________________________ City Clerk CITY OF MILTON: By: ________________________________ Authorized Signatory, Title APPROVED AS TO FORM: _________________________________ City Attorney GEORGIA MUNICIPAL ASSOCIATION, INC. By: __________________________________ Executive Director Georgia Municipal Association Telecommunications and Right of Way Management Service AGENT REPRESENTATION FORM The undersigned is a participant in the Georgia Municipal Association’s (GMA) Telecommunications and Right of Way Management Service (TRM). GMA’s TRM service provides assistance with all aspects of federal and state cable and video franchising, including but not limited to franchise renewals and modifications, state franchise application process, franchise fee reviews and customer service issues. As a participant in GMA’s TRM service authorization is hereby granted to allow GMA’s staff and/or subcontractors to act on the Participants behalf as listed above. This AGENT REPRESENTATION FORM is effective upon date signed and until further notice. ______________________________________________________________________ Name of City, Town or County ___________________________________ ________________________ Street Address City, ____________ Zip Code _____________________ ________________________ Phone Fax # _______________________ Email Address _________________________________________ _________________________ Submitted By Print Name Title Signature __________________________ Date___________________________ TO: FROM: I LTO ESTABLISHED 2006 CITY COUNCIL AGENDA ITEM City Council DATE: September 27, 2017 Steven Krokoff, City Manager AGENDA ITEM: Approval of an Ordinance of the Mayor and Council of the City of Milton, Georgia, to Establish the Ad Valorem Tax Rate of the City of Milton for Fiscal Year 2017; and for Other Purposes. MEETING DATE: Monday, October 2, 2017 Regular City Council Meeting BACKGROUND INFORMATION: (Attach additional pages if necessary) See attached memorandum APPROVAL BY CITY MANAGER: (APPROVED (J NOT APPROVED CITY ATTORNEY APPROVAL REQUIRED: () YES (NO CITY ATTORNEY REVIEW REQUIRED: () YES (JAO APPROVAL BY CITY ATTORNEY: () APPROVED (J NOT APPROVED PLACED ON AGENDA FOR: i 0) 2006 Heritage Walk Milton, GA P: 678.242.25001 F: 678.242.2499 info@cityofmiltongo.us I www.cityofmiltonga.us 0000 To: Honorable Mayor and City Council Members From: Stacey Inglis, Assistant City Manager Date: Submitted on September 15, 2017 for the September 25, 2017 Regular City Council Meeting (First Presentation) and October 2, 2017 Regular City Council Meeting (Unfinished Business) Agenda Item: Consideration of an Ordinance of the Mayor and Council of the City of Milton, Georgia, to Establish the Ad Valorem Tax Rate of the City of Milton for Fiscal Year 2017; and for Other Purposes. Department Recommendation: Adopt the ordinance as presented to establish the ad valorem tax rate of the City of Milton for the 2017 fiscal year. Executive Summary: We are proposing a maintenance and operating millage rate of 4.731 mills, which is the same rate we’ve had in all 10 years of the City’s incorporation. We are also proposing a bond millage rate of 0.321 mills for the General Obligation Bond, Series 2017 that was approved through referendum on the November 2016 ballot. This will cover the first year of debt service payments totaling $731,991. (Please note, the initial bond payments are interest only. Future years will include principal and interest payments and total roughly $1.7 million; therefore, the bond millage rate will increase accordingly.) The tax digest for 2017 is showing taxable assessments for real and personal property at $2,352,835,022, net of exemptions. This represents an increase of 2.7% over the 2016 digest due to assessments on newly improved properties. Motor vehicle assessed values in 2017 are $38,158,500 and have decreased by 31% since 2016. This decline is a result of House Bill 386, which is phasing out motor vehicle taxes (or the “birthda y tax”) and replacing it with the title ad valorem tax. The TAVT is a one -time title fee that is paid on all vehicle sales. It is not a property tax and is, therefore, not included in the tax digest. Funding and Fiscal Impact: The total amount of property taxes to be levied for maintenance and operating purposes, excluding motor vehicle tax, is roughly $11.1 million. Typically, we bill property taxes on September 1, but we are delayed significantly this year due to the Fulton County tax assessment issues. Currently, the anticipated bill date will be around mid-October. This will impact the amount of taxes we can book to Fiscal Year 2017. Initially, we projected a tax collection of $10,290,000. With the delay in billing, we are now projecting tax collections to be roughly $5.6 million for Fiscal Year 2017 with the remaining $4.69 million to be booked in Fiscal Year 2018. The revenue shortfall in Fiscal Year 2017 will be offset by delaying the operating transfers out to the Capital Project Fund to Fiscal Year 2018. Alternatives: None. Legal Review: Not required. Concurrent Review: Steve Krokoff, City Manager Page 1 of 2 STATE OF GEORGIA ORDINANCE NO. COUNTY OF FULTON AN ORDINANCE OF THE MAYOR AND COUNCIL OF THE CITY OF MILTON, GEORGIA, TO ESTABLISH THE AD VALOREM TAX RATE OF THE CITY OF MILTON FOR FISCAL YEAR 2017; AND FOR OTHER PURPOSES WHEREAS, the Charter of the City of Milton, Georgia authorizes the City to levy and provide for the assessment of ad valorem property taxes on all property subject to taxation; and WHEREAS, the Charter of the City of Milton, Georgia provides that the valuation of all property subject to taxation by the City shall be determined according to the tax digest prepared by the Fulton County Board of Tax Assessors; and WHEREAS, the Mayor and City Council, after hearing and after duly considering all such relevant evidence, testimony and public comments, has determined that it is in the best interests of, and necessary to meet the expenses and obligations of, the City of Milton, Georgia to set a levy on each $1,000.00 of taxable value for all property subject to ad valorem taxation by the City; now BE IT ORDAINED by the Mayor and City Council of the City of Milton, Georgia as follows: SECTION I: The ad valorem tax rate for the City of Milton, Georgia for the 2017 fiscal year, on property subject to ad valorem taxation by the City is hereby fixed at $5.052 on forty percent (40%) of each $1,000.00 of property subject to ad valorem tax by the City. SECTION II: Said rate of $5.052 on forty percent (40%) of each $1,000.00 of taxable property is hereby levied as follows: (a) For General Government purposes $4.731 on forty percent (40%) of each $1,000.00 of taxable property. (b) For the purpose of retiring outstanding General Obligation bonds, $0.321 on forty percent (40%) of each $1,000.00 of taxable property. SECTION III: All ordinances and parts of ordinances in conflict herewith are hereby repealed. Page 2 of 2 ORDAINED this the ____day of ________, 2017. ____________________________________ Joe Lockwood, Mayor Attest: ___________________________ Sudie AM Gordon, City Clerk (SEAL) M1.1-TONIP ESTABLISHED 2006 CITY COUNCIL AGENDA ITEM TO: City Council DATE: September 27, 2017 FROM: Steven Krokoff, City Manager; AGENDA ITEM: Consideration of a Resolution Adopting the Capital Improvements Element 2017 Annual Update Relating to the City's Impact Fee Program. MEETING DATE: Monday, October 2, 2017 Regular City Council Meeting BACKGROUND INFORMATION: (Attach additional pages if necessary) See attached memorandum APPROVAL BY CITY MANAGER: (t�'APPROVED (J NOT APPROVED CITY ATTORNEY APPROVAL REQUIRED: (-KYES () NO CITY ATTORNEY REVIEW REQUIRED: (,'-'YES () NO APPROVAL BY CITY ATTORNEY. (t -APPROVED (J NOT APPROVED PLACED ON AGENDA FOR: to/000/7 2006 Heritage Walk Milton, GA P: 678.242.2500 1 F: 678.242.2499 info@cityofmiltonga.us I WWW.cityofmiltonga.US To: Honorable Mayor and City Council Members From: Michele McIntosh-Ross, Principal Planner Date: Submitted on September 25, 2017 for the October 02, 2017 Regular Council Meeting Agenda Item: Consideration of a Resolution Adopting the Capital Improvements Element 2017 Annual Update, Relating to the City’s Impact Fee Program. ______________________________________________________________________________ Department Recommendation: Approval Executive Summary: As a municipality that collects Impact Fees, a Capital Improvements Element (CIE) Annual Update is required per the Georgia Department of Community Affairs (DCA). The 2017 CIE update contains the five-year project lists for impact fee eligible items based on the previously adopted 2016 CIE. A CIE Annual Update was prepared by the city’s impact fee consultants, Ross+ Associates. The document was reviewed by staff, and discussed at the August 7, 2017 council work session. A public hearing was held on August 21, 2017 and the council approved a resolution to transmit the draft 2017 CIE Annual Update for State and regional review. The Atlanta Regional Commission and the Georgia Department of Community Affairs have reviewed the 2017 Capital Improvements Element Annual Update, and in a letter dated September 21, 2017 have found it to be consistent with all State and Regional requirements. Funding and Fiscal Impact: None Alternatives: None Legal Review: Ken Jarrard – Jarrard & Davis 9-28-2017 Concurrent Review: Steve Krokoff Document Attachment(s): 2017 Capital Improvements Element (CIE) Annual Update Resolution to Adopt Approval letter from ARC STATE OF GEORGIA COUNTY OF FULTON RESOLUTION NO. 17- A RESOLUTION ADOPTING THE CAPITAL IMPROVEMENTS ELEMENT 2017 ANNUAL UPDATE WHEREAS, On September 21, 2015, the City of Milton adopted a Capital Improvements Element (CIE) as an amendment to the Milton Comprehensive Plan; and WHEREAS, On October 17, 2016, the City adopted the 2016 Annual Update of the Capital Improvements Element; and WHEREAS, the City of Milton has prepared a 2017 Annual Update to the adopted Capital Improvements Element (including financial data for fiscal year 2016 as applicable); and WHEREAS, a proposed Capital Improvements Element 2017 Annual Update (a copy of which is attached hereto as Exhibit “A”) was prepared, submitted to, and reviewed by the Atlanta Regional Commission and the Georgia Department of Community Affairs in accordance with the “Development Impact Fee Compliance Requirements” and the “Minimum Planning Standards and Procedures for Local Comprehensive Planning” adopted by the Department of Community Affairs pursuant to the Georgia Planning Act of 1989; and WHEREAS, the Atlanta Regional Commission and the Georgia Department of Community Affairs have reviewed the 2017 Capital Improvements Element Annual Update, and on September 21, 2017 found it to be in compliance with all State and Regional requirements (a copy of the approval letter is attached hereto as Exhibit “B”); BE IT THEREFORE RESOLVED that the Milton City Council does hereby adopt the Capital Improvements Element 2017 Annual Update attached hereto as Exhibit “A”, in accordance with the requirements of the Development Impact Fee Compliance Requirements adopted pursuant to the Georgia Planning Act of 1989. RESOLVED this 2nd day of October, 2017. _________________________ Joe Lockwood, Mayor Attest: _____________________________ Sudie AM Gordon, City Clerk Capital Improvements Element 2017 Annual Update Fiscal Year 2016 (10/1/15—9/30/16) Financial Report & Community Work Program City of Milton, Georgia As Adopted: October 2, 2017 Introduction City of Milton 2017 CIE Annual Update _____________ October 2, 2017 ______________________________________ page 1 This Capital Improvements Element Annual Update has been prepared based on the rules and regulations pertaining to impact fees in Georgia, as specified by the Development Im- pact Fee Act (DIFA) and the Depart- ment of Community Affairs (DCA) documents Development Impact Fee Compliance Requirements and Standards and Procedures for Local Comprehensive Planning. These three documents dictate the essential el e- ments of an Annual Update, specifi- cally the inclusion of a financial report and a schedule of improvements. According to DCA’s Compliance Re- quirements, the Annual Update: “must include: 1) the Annual Re- port on impact fees required under O.C.G.A. 36-71-8; and 2) a new fifth year schedule of improve- ments, and any changes to or re- visions of previously listed CIE projects, including alterations in project costs, proposed changes in funding sources, construction schedules, or project scope.” (Chapter 110-12-2-.03(2)(c)) This Annual Update itself is based on the City of Milton’s Capital Improve- ments Element, as adopted by the City October 5, 2015. Financial Report The Financial Report included in this document is based on the require- ments of DIFA, specifically: “As part of its annual audit pro- cess, a municipality or county shall prepare an annual report describ- ing the amount of any develop- ment impact fees collected, en- cumbered, and used during the preceding year by category of pub- lic facility and service area.” (O.C.G.A. 36-71-8(c)) The required financial information for each public facility category appears in the main financial table (page 2); each of the public facility categories has a single, city-wide service area. The status of all impact fee projects, by public facility category, is shown on the tables on pages 3, 4, 5 and 6. The City’s fiscal year runs from Octo- ber 1 to September 30. Schedule of Improvements In addition to the financial report, the City has prepared a five-year sched- ule of improvements—a community work program (CWP)—as specified in DCA’s Compliance Requirements (Chapter 110-12-2-.03(2)(c)), which states that local governments that have a CIE must “update their entire Short Term [i.e., Community] Work Programs annually.”)1 According to DCA’s requirements,2 the CWP must include:  A brief description of the activity;  Legal authorization, if applicable;  Timeframe for undertaking the ac- tivity;  Responsible party for implement- ing the activity;  Estimated cost (if any) of impl e- menting the activity; and,  Funding source(s), if applicable. All of this information appears in the Community Work Program portion of this document, beginning on page 7. 1 Note that DCA’s Compliance Requirements specify that the work program is to meet the requirements of Chapter 110-12-1-.04(7)(a), which is a reference to the work program re- quirements in a previous version of the Stand- ards and Procedures for Local Comprehensive Planning. The correct current description is found at Chapter 110-12-1-.04(2)(b)1. 2 Chapter 110-12-1-.03(3). Financial Report City of Milton 2017 CIE Annual Update ________________ October 2, 2017 ____________________________________________ page 2 City of Milton Public Facility Parks & Recreation Fire Protection Law Enforcement Roads Adminis- tration TOTAL Impact Fee Fund Balance October 1, 2015 -$ -$ -$ -$ -$ -$ Impact Fees Collected (October 1, 2015 through September 30, 2016)671,230.80$ 90,232.62$ 15,746.76$ 112,607.76$ 26,694.68$ 916,512.62$ Subtotal: Fee Accounts 671,230.80$ 90,232.62$ 15,746.76$ 112,607.76$ 26,694.68$ 916,512.62$ Accrued Interest 163.35 19.05$ 3.32$ 23.77$ 6.28$ 215.77$ (Impact Fee Refunds)-$ -$ -$ -$ -$ -$ (Expenditures)-$ (8,110.00)$ -$ (96,536.08)$ (26,700.96)$ (131,347.04)$ Impact Fee Fund Balance September 30, 2016 671,394.15$ 82,141.67$ 15,750.08$ 16,095.45$ -$ 785,381.35$ Impact Fees Encumbered 671,394.15$ 82,141.67$ 15,750.08$ 16,095.45$ -$ 785,381.35$ Note: Impact Fee collections initiated October 5, 2015 (FY 2016) Annual Impact Fee Financial Report - Fiscal Year 2016 Financial Report City of Milton 2017 CIE Annual Update ________________ October 2, 2017 ____________________________________________ page 3 Public Facility: Responsible Party:Parks and Recreation Department Service Area: Project Description Project Start Date Project End Date Local Cost of Project* Maximum % of Funding from Impact Fees Max Funding from Impact Fees* FY 2016 Impact Fees Expended Impact Fees Expended (Previous Years) Total Impact Fees Expended to Date Impact Fees Encumbered Status/Remarks Park Land (455 acres)2017 2035 68,665,646.59$ 67.39%46,275,786.85$ -$ -$ $ 649,949.15 Conservation Easements (2747 ac)2017 2035 37,687,219.02$ 41.44%15,616,326.67$ -$ -$ Land for Trails (110 acres)2017 2035 22,637,026.35$ 41.39%9,369,796.00$ -$ -$ Baseball Fields (8)2022 2035 2,416,978.76$ 63.80%1,541,931.23$ -$ -$ Football/Soccer/Lacrosse (2)2022 2035 277,625.94$ 89.85%249,433.52$ -$ -$ Basketball Courts (11)2022 2035 898,201.57$ 42.18%378,852.88$ -$ -$ Playgrounds (Structured) (34)2020 2035 1,665,755.63$ 42.89%714,408.29$ -$ -$ Picnic Shelters / Pavilions (34)2020 2035 4,997,266.90$ 42.89%2,143,224.88$ -$ -$ 21,445.00$ Broadwell PK Community Centers (4)2018 2035 2,605,646.33$ 42.53%1,108,195.49$ -$ -$ Multi-Use Trails (90.76 miles)2020 2035 62,195,885.85$ 42.48%26,419,298.43$ -$ -$ 204,047,252.94$ 103,817,254.24$ -$ -$ -$ 671,394.15$ *All costs are Net Present Value per CIE adopted October 5, 2015. Maximum funding based on percent impact fee eligible. When impact fees are initially calucated for proposed projects, they are based on estimated costs, and the percentage of the estimate that is impact fee eligible is calculated based on the Level of Service standards in the Capital improvements Element, which yielded the proportion of the project that is required to meet the needs of future growth and develop- ment. When a project is completed, the actual cost is then known and, based on the percent eligible for impact fee funding, the actual amount of impact fee collections that can be expended on the project is revised accordingly so that the proportional share of the project attributable to new growth and development is not exceeded. NOTE: For projects that are not 100% impact fee funded, funding may be provided from the General Fund, the Capital Projects Fund or other local taxation sources, as determined during the annual budget adoption process. Parks and Recreation City-wide Financial Report City of Milton 2017 CIE Annual Update ________________ October 2, 2017 ____________________________________________ page 4 Public Facility: Responsible Party:Fire Department / Administration Service Area: Project Description Project Start Date Project End Date Local Cost of Project* Maximum % of Funding from Impact Fees Max Funding from Impact Fees* FY 2016 Impact Fees Expended Impact Fees Expended (Previous Years) Total Impact Fees Expended to Date Impact Fees Encumbered Status/Remarks Emergency Warning Sirens 2014 2014 216,329.00$ 41.44%89,646.74$ -$ -$ -$ Completed Storage Facility 2017 2018 267,096.40$ 100.00%267,096.40$ -$ -$ 40,251.67$ Fire Station 42 Replacement 2020 2022 1,389,243.43$ 40.00%555,697.37$ -$ -$ Training Facility 2017 2017 430,176.66$ 100.00%430,176.66$ 8,110.00$ 8,110.00$ 41,890.00$ Underway Westside Fire Station **2024 2026 1,501,562.50$ 66.67%1,001,091.72$ -$ -$ Hwy 9 Fire Station **2017 2019 1,428,686.06$ 100.00%1,428,686.06$ -$ -$ General Vehicle 2015 2015 38,609.80$ 100.00%38,609.80$ -$ -$ Completed Heavy Vehicle 2016 2016 453,066.46$ 100.00%453,066.46$ -$ -$ Completed General Vehicle 2020 2020 39,442.62$ 100.00%39,442.62$ -$ -$ Heavy Vehicle 2018 2018 462,839.28$ 100.00%462,839.28$ -$ -$ General Vehicle 2022 2022 40,725.67$ 100.00%40,725.67$ -$ -$ Heavy Vehicle 2021 2021 477,895.17$ 100.00%477,895.17$ -$ -$ General Vehicle 2024 2024 42,050.45$ 100.00%42,050.45$ -$ -$ Heavy Vehicle 2024 2024 493,440.83$ 100.00%493,440.83$ -$ -$ Heavy Vehicle 2027 2027 509,492.17$ 100.00%509,492.17$ -$ -$ General Vehicle 2029 2029 43,884.11$ 100.00%43,884.11$ -$ -$ Heavy Vehicle 2030 2030 526,065.66$ 94.36%496,408.38$ -$ -$ General Vehicle 2033 2033 45,797.72$ 94.36%43,215.84$ -$ -$ Heavy Vehicle 2033 2033 543,178.27$ 0.00%-$ -$ -$ General Vehicle 2034 2034 47,287.49$ 0.00%-$ -$ -$ 8,996,869.75$ 6,913,465.73$ 8,110.00$ -$ 8,110.00$ 82,141.67$ *All costs are Net Present Value per CIE adopted October 5, 2015. Maximum funding based on percent impact fee eligible. When impact fees are initially calucated for proposed projects, they are based on estimated costs, and the percentage of the estimate that is impact fee eligible is calculated based on the Level of Service standards in the Capital improvements Element, which yielded the proportion of the project that is required to meet the needs of future growth and develop- ment. When a project is completed, the actual cost is then known and, based on the percent eligible for impact fee funding, the actual amount of impact fee collections that can be expended on the project is revised accordingly so that the proportional share of the project attributable to new growth and development is not exceeded. **Percent impact fee eligible revised due to change in anticipated year of expenditure. NOTE: For projects that are not 100% impact fee funded, funding may be provided from the General Fund, the Capital Projects Fund or other local taxation sources, as determined during the annual budget adoption process. NOTE: For projects that are not eligible for impact fee funding, the cells in the "FY2016 Impact Fees Expended" column are shaded out, indicated that no impact fees may be expended on those projects. Fire Protection City-wide Facilities Vehicles Financial Report City of Milton 2017 CIE Annual Update ________________ October 2, 2017 ____________________________________________ page 5 Public Facility: Responsible Party:Police Department / Administration Service Area: Project Description Project Start Date Project End Date Local Cost of Project* Maximum % of Funding from Impact Fees Max Funding from Impact Fees* FY 2016 Impact Fees Expended Impact Fees Expended (Previous Years) Total Impact Fees Expended to Date Impact Fees Encumbered Status/Remarks Law Enforcement Center, Phase 1 2016 2017 30,947.62$ 41.44%12,825.42$ -$ - -$ 12,825.42$ Law Enforcement Center, Phase 2 2018 2018 1,729,358.54$ 41.44%716,686.51$ -$ - -$ 2,924.66$ Law Enforcement Center, Phase 3 2019 2019 2,738,978.49$ 41.44%1,135,096.56$ -$ - -$ 4,499,284.65$ 1,864,608.49$ -$ -$ -$ 15,750.08$ *All costs are Net Present Value per CIE adopted October 5, 2015. Maximum funding based on percent impact fee eligible. When impact fees are initially calucated for proposed projects, they are based on estimated costs, and the percentage of the estimate that is impact fee eligible is calculated based on the Level of Service standards in the Capital improvements Element, which yielded the proportion of the project that is required to meet the needs of future growth and develop- ment. When a project is completed, the actual cost is then known and, based on the percent eligible for impact fee funding, the actual amount of impact fee collections that can be expended on the project is revised accordingly so that the proportional share of the project attributable to new growth and development is not exceeded. NOTE: For projects that are not 100% impact fee funded, funding may be provided from the General Fund, the Capital Projects Fund or other local taxation sources, as determined during the annual budget adoption process. Law Enforcement City-wide Financial Report City of Milton 2017 CIE Annual Update ________________ October 2, 2017 ____________________________________________ page 6 Public Facility: Responsible Party:Public Works Service Area: Project Description Project Start Date Project End Date Local Cost of Project* Maximum % of Funding from Impact Fees Max Funding from Impact Fees* FY 2016 Impact Fees Expended Impact Fees Expended (Previous Years) Total Impact Fees Expended to Date Impact Fees Encumbered Status/Remarks Intersection-Hopewell/Francis/Cogburn 2014 2014 992,103.00$ 40.1%397,918.39$ -$ -$ Intersection-Deerfield Pkwy @ Morris Rd 2014 2014 85,206.00$ 40.1%34,174.91$ -$ -$ Intersection-Bethany @ Cogburn 2014 2014 446,923.00$ 40.1%179,254.45$ -$ -$ Intersection-Arnold Mill @ New Providence 2014 2014 313,300.00$ 40.1%125,660.17$ -$ -$ Intersection-Birmingham @ Providence 2014 2014 852,581.00$ 40.1%341,958.10$ -$ -$ Intersection-Hopewell @ Birmingham 2015 2015 693,135.00$ 40.1%278,006.58$ 96,000.00$ 96,000.00$ Intersection-Crabapple @ Birmingham 2014 2018 1,353,263.94$ 40.1%542,774.90$ -$ -$ Transportation Master Plan Update 2015 2016 231,044.84$ 40.1%92,668.80$ -$ -$ McGinnis Ferry Interchange 2015 2015 51,343.30$ 40.1%20,593.07$ -$ -$ Crabapple NE Connector Rd 2017 2019 2,581,434.50$ 40.1%1,035,376.64$ -$ -$ Bridge Replacement Program 2014 2021 2,445,358.07$ 40.1%980,798.32$ -$ -$ Intersection-Freemanville @ Providence/B'ham 2015 2019 2,409,375.80$ 40.1%966,366.34$ 546.08$ 546.08$ $16,095.45 Intersection-SR9 @ Bethany Bend 2014 2018 173,168.05$ 40.1%69,455.24$ -$ -$ Intersection-Webb Rd Turn Lanes 2015 2015 189,970.20$ 40.1%76,194.34$ -$ -$ Intersection-Bethany @ Providence 2016 2022 1,794,032.06$ 40.1%719,560.72$ -$ -$ Intersection-Hopewell @ Bethany Bnd/ Way 2025 2025 3,346,503.60$ 40.1%1,342,234.96$ -$ -$ Intersection-Hopewell @ Redd Road 2015 2017 123,223.91$ 40.1%49,423.36$ -$ -$ Intersection-Hopewell @ Hamby 2020 2022 1,412,239.23$ 40.1%566,429.05$ -$ -$ Intersection-Hopewell @ Thompson 2021 2021 1,439,668.46$ 40.1%577,430.53$ -$ -$ Crabapple SE Connector 2021 2025 180,587.44$ 40.1%72,431.05$ -$ -$ Hopewell/Hamby Road Widening 2030 2030 7,991,049.35$ 40.1%3,205,096.16$ -$ -$ Morris Road Widening 2024 2024 9,125,056.76$ 40.1%3,659,930.39$ -$ -$ 38,230,567.52$ 15,333,736.48$ 96,546.08$ -$ 96,546.08$ 16,095.45$ *All costs are Net Present Value per CIE adopted October 5, 2015. Maximum funding based on percent impact fee eligible. When impact fees are initially calucated for proposed projects, they are based on estimated costs, and the percentage of the estimate that is impact fee eligible is calculated based on the Level of Service standards in the Capital improvements Element, which yielded the proportion of the project that is required to meet the needs of future growth and develop- ment. When a project is completed, the actual cost is then known and, based on the percent eligible for impact fee funding, the actual amount of impact fee collections that can be expended on the project is revised accordingly so that the proportional share of the project attributable to new growth and development is not exceeded. NOTE: For projects that are not 100% impact fee funded, funding may be provided from the General Fund, the Capital Projects Fund or other local taxation sources, as determined during the annual budget adoption process. City-wide Roads Community Work Program City of Milton 2017 CIE Annual Update _____________ October 2, 2017 ______________________________________ page 7 The City adopted a Comprehensive Plan update which included a complete CWP covering the years 2017 to 2021 (including all projects eligible for impact fee funding). The master Community Work Program within the Comprehensive Plan update includes all project activities, including the specific impact fee eligible projects for the 2017-2012 time frame. The following listing of impact fee projects is submitted as part of this CIE Annual Update report, updated to cover the 5-year period 2018-2022, and thereby amends the master CWP in the Comprehensive Plan. 2018-2022 Community Work Program – Impact Fee Eligible Projects Project Description 20182019202020212022Responsible Party Cost Estimate Funding Sources Notes/ Explanation Parks and Recreation Continue land acquisition program for park lands x x x x x Parks and Recreation $3,614,000 estimated annual average 67.39% Impact Fees; Bond Issue On-going debt service to bonds Continue acquisition program for conservation easements and multi-use trails x x x x x Parks and Recreation $3,175,000 estimated annual average 41.44% Impact Fees for conservation easements; 41.39% Impact Fees for multi- use trails; Bond issue On-going debt service to bonds Construction of multi-use trails x x x x Parks and Recreation / Public Works $3,273,000 estimated annual average 42.48% Impact Fees; General Fund On-going annually Design and improve Providence Park: 1 Playground (structured) 1 Pavilion / Picnic Shelter 1 Multi-Use Trail (1 mi. est.) Completion in 2022 42.89% Impact Fees for playground and pavilion/picnic shelter; 42.48% Impact Fees for trail; General Fund $881,250Parks and Recreationxxxxx Community Work Program City of Milton 2017 CIE Annual Update _____________ October 2, 2017 ______________________________________ page 8 Project Description 20182019202020212022Responsible Party Cost Estimate Funding Sources Notes/ Explanation Design and construct Arnold Mill Park project: 1 Playground (structured) 1Pavilion / Picnic Shelter 1 Multi-Use Trail (1 mi. est.) Design and construct Chadwick Landfill park project x x x x x Parks and Recreation $350,000 Impact Fees (% varies depending on the facilities); General Fund See the Parks and Recreation table in the Financial Report section for facilities' impact fee eligibility Design and construct a community center x x x x x Parks and Recreation $651,412 42.53% Impact Fees; General Fund Fire Construct Storage Facility x Fire/ Administration $267,096 100% impact fees Construct Hwy 9 Fire Station x x Fire/ Administration $1,428,686 100% impact fees Replace Fire Station 42 x x x Fire/ Administration $1,389,243 40% impact fees; General Fund Completion in 2022 Construct Training Facility Fire/ Administration $430,177 100% impact fees Out to bid. Completion during 2017 Purchase heavy vehicle (2)x x Fire/ Administration $940,734 100% impact fees Purchase general vehicle (2)x x Fire/ Administration $80,168 100% impact fees Parks and Recreation $881,250 42.89% Impact Fees for playground and pavilion/picnic shelter; 42.48% Impact Fees for trail; General Fund Completion in 2022xxx Community Work Program City of Milton 2017 CIE Annual Update _____________ October 2, 2017 ______________________________________ page 9 Project Description 20182019202020212022Responsible Party Cost Estimate Funding Sources Notes/ Explanation Police Design and construct Law Enforcement Center x x Police/ Administration $4,499,285 41.44% impact fees; General Fund Underway - in final phases Transportation Complete Intersection- Crabapple @ Birmingham x Public Works $1,353,264 40.1% impact fees; General Fund Bridge Replacement Program x x x x Public Works $2,445,358 40.1% impact fees; General Fund On-going annual improvements Intersection-Freemanville @ Providence & B'ham x x Public Works $2,409,376 40.1% impact fees; General Fund To be completed in phases (Freemanville@Providence is Phase 1) Intersection-SR9 @ Bethany Bend x Public Works $173,168 40.1% impact fees; General Fund Intersection-Bethany @ Providence x x x x x Public Works $1,794,032 40.1% impact fees; General Fund Completion in 2022 Intersection-Hopewell @ Hamby x x x Public Works $1,412,239 40.1% impact fees; General Fund Completion in 2022 Intersection-Hopewell @ Thompson x Public Works $1,439,668 40.1% impact fees; General Fund Completion in 2021 Crabapple SE Connector x x Public Works $180,587 40.1% impact fees; General Fund Completion in 2025 Crabapple NE Connector x x Public Works $2,581,435 40.1% impact fees; General Fund Completion in 2019 A R Inc Atlanta Regional Commission September 21, 2017 Mayor Joe Lockwood City of Milton 2006 Heritage Walk Milton, GA 30004 RE: 2017 Capital Improvements Element (CIE) Annual Update Dear Mayor Lockwood, ARC has completed the regional review of the 2017 CIE Annual Update for the City of Milton. We are pleased to inform you that the Georgia Department of Community Affairs (DCA) has determined that the update conforms to the Development Impact Fee Compliance Requirements. Renewal of Qualified Local Government (QLG) status is contingent on local adoption of the CIE update, which may take place at any time. Once adopted, please send ARC digital copies of the adoption resolution and the final, "as adopted" CIE update documents, so that we may forward them to DCA. Upon receiving notice that the update has been adopted, DCA will renew the City's QLG status. I commend Milton's leadership and staff for your commitment to the comprehensive planning process. Please contact Andrew Smith at (470) 378-1645 or asmithpatlantareeional.ore if you have any questions or if we can provide further assistance. Sincerely, 4myukth Shenbaga, AICP Manager, Community Development Group Enclosures Cc: Kathleen Field, Director, Community Development atlantaregionaLorg International Tower 229 Peachtree St, NE Suite 100 Atlanta, Georgia 30303 1 Andrew Smith From:Jon West <Jon.West@dca.ga.gov> Sent:Friday, September 01, 2017 3:04 PM To:Jared Lombard; Andrew Smith; Jonathan Tuley; Robert Herrig Cc:PEMD OPQG Administration; Cam Yearty Subject:Milton CIE Annual Update Approval Jared, Andrew, Jon and Robert,    Our staff has reviewed the Annual Capital Improvement Element (CIE) Update for the City of Milton and finds that it  adequately addresses applicable requirements.  The next step is for the local government to adopt the CIE Update.  As  soon as your office provides written notice that the CIE Update has been adopted and provides DCA with a digital copy  of the final adopted version of this document, we will notify the local government that its Qualified Local Government  status has been extended.  If you have any questions, please contact us at 404‐679‐5279.    Thanks,          Learn more about our commitment to fair housing.   Jon A. West, AICP   Senior Planner: Local & Intergovernmental Programs   Georgia Department of Community Affairs  60 Executive Park South, NE  Atlanta, Georgia  30329   Direct 404‐327‐6872  Fax 770‐302‐9703  Jon.West@dca.ga.gov       TO: FROM: AGENDA ITEM: MEETING DATE: MILTON� 1P ESTABLISHED 2006 CITY COUNCIL AGENDA ITEM City Council DATE: September 28, 2017 Steven Krokoff, City Manager (2 Subdivision Plat Approval Monday, October 2, 2017 Regular City Council Meeting BACKGROUND INFORMATION: (Attach additional pages if necessary) See attached memorandum APPROVAL BY CITY MANAGER: (4 -APPROVED (J NOT APPROVED CITY ATTORNEY APPROVAL REQUIRED: () YES (.ANO CITY ATTORNEY REVIEW REQUIRED: () YES (,yNO APPROVAL BY CITY ATTORNEY: () APPROVED (J NOT APPROVED PLACED ON AGENDA FOR: � Clt)-I 70'7 2006 Heritage Walk Milton, GA P: 678.242.2500 1 F: 678.242.2499 info@cityofmiltonga.us I www.cityofmiltongo.us To: Honorable Mayor and City Council Members From: Kathleen Field, Community Development Director Date: Submitted on September 28, 2017 for the October 2, 2017 Regular Council Meeting Agenda Item: Consideration of Subdivision Plat Approval ____________________________________________________________________________ Department Recommendation: To approve the subdivision related plats and revisions as stated below. Executive Summary: The Milton Subdivision Regulations require that the Mayor and City Council approve all Final Plats, final Plat Re-recording, Revisions and Minor Plats once the matter has been reviewed and certified by the Community Development Director in accordance with the Subdivision Regulations. Funding and Fiscal Impact: None. Alternatives: Do not approve. Legal Review: None – not required. Concurrent Review: Steven Krokoff, City Manager Attachment(s): Plat List, Location Map, Plats New Business Plats Staff Memo Page 2 of 5 Name of Development / Location Action Comments / # lots Total Acres Density Von Lake Estates Final Plat 12 Lots 16.203 .74 Lots / acre New Business Plats Staff Memo Page 3 of 5 New Business Plats Staff Memo Page 4 of 5 New Business Plats Staff Memo Page 5 of 5