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HomeMy WebLinkAboutAgenda Packet CC - 05/17/2010Page 1 of 3 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. CITY OF MILTON, GEORGIA Joe Lockwood, Mayor CITY COUNCIL Karen Thurman Julie Zahner Bailey Bill Lusk Burt Hewitt Joe Longoria Alan Tart Monday, May 17, 2010 Regular Council Meeting Agenda 6:00 PM INVOCATION – Dr. Don Martin, Alpharetta First United Methodist Church 1) CALL TO ORDER 2) ROLL CALL 3) PLEDGE OF ALLEGIANCE (Led by the Mayor) 4) APPROVAL OF MEETING AGENDA (Add or remove items from the agenda) (Agenda Item No. 10-1135) 5) PUBLIC COMMENT 6) CONSENT AGENDA 1. Approval of the April 26, 2010 Special Called Meeting Minutes. (Agenda Item No. 10-1136) (Sudie Gordon, Interim City Clerk) 2. Approval of the April 26, 2010 Regular Meeting Minutes. (Agenda Item No. 10-1137) (Sudie Gordon, Interim City Clerk) 3. Approval of Financial Statements for the period ending April 2010. (Agenda Item No. 10-1138) (Stacey Inglis, Finance Director) MILTON CITY COUNCIL REGULAR MEETING AGENDA MAY 17, 2010 – 6:00 PM Page 2 of 3 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. 7) REPORTS AND PRESENTATIONS 1. A Proclamation Recognizing EMS Week 2010 and the City of Milton Fire-Rescue Department’s First Team of Paramedics. (Presented by Mayor Joe Lockwood) 2. A Proclamation Recognizing National Public Works Week. (Presented by Mayor Joe Lockwood) 3. A Memorial Day Proclamation. (Presented by Mayor Joe Lockwood) 4. Presentation of the City of Milton FY 2009 Annual Audit. (Presented by Adam M. Fraley, CPA, Mauldin and Jenkins) 8) FIRST PRESENTATION 1. Approval Of An Ordinance To Create Article 13 Of The City Of Milton Zoning Ordinance To Establish A Historic Preservation Commission In The City Of Milton To Provide For Designation Of Historic Properties; To Provide For Issuance Of Certificates Of Appropriateness; To Provide For An Appeals Procedure; To Repeal Conflicting Ordinances; And For Other Purposes. (Agenda Item No. 10-1078) (Previously Discussed at March 8, 2010 Council Work Session) (Removed from First Presentation on March 15, 2010) (Presented by Lynn Tully, Community Development Director) 2. Approval of an Ordinance to Amend Chapter 20, Environment, Article VI., Soil Erosion and Sedimentation Control, of the City of Milton Code of Ordinances. (Previously Discussed at April 19, 2010 Council Work Session) (Presented by Lynn Tully, Community Development Director) (Agenda Item No. 10-1139) 9) PUBLIC HEARINGS 1. Approval for the Removal of Billy Lovelace Hauling from the List of Approved Solid Waste Haulers for the City of Milton Due to Non-Compliance with the Ordinance. (Agenda Item No. 10-1140) (Matt Marietta, Fire Marshal) MILTON CITY COUNCIL REGULAR MEETING AGENDA MAY 17, 2010 – 6:00 PM Page 3 of 3 Milton City Hall City Council Chambers 13000 Deerfield Parkway, Suite E Milton, GA 30004 Persons needing special accommodations in order to participate in any City meeting should call 678-242-2500. SECOND PUBLIC HEARING 1. Approval of an Ordinance to Adopt Amendments to the Fiscal 2010 Budget for Each Fund of the City of Milton, Georgia Amending the Amounts Shown in Each Budget as Expenditures, Amending the Several Items of Revenue Anticipations, Prohibiting Expenditures to Exceed Appropriations, and Prohibiting Expenditures to Exceed Actual Funding Available. (Agenda Item No. 10-1127) (First Presentation and Public Hearing on May 3, 2010) (Stacey Inglis, Finance Director) 10) ZONING AGENDA 1. RZ10-01 – 3105 Bethany Bend (Southeast corner of Bethany Bend and Hwy 9) by D- Squared Development, LLC to rezone from AG-1 (Agricultural) and C-1 (Community Business) to C-1 (Community Business) to develop a 2,100 square foot convenience store and four pump islands at a density of 2,411 square feet per acre. (First Presentation on March 1, 2010; Deferred by Mayor and Council on March 15, 2010) (Presented by Lynn Tully, Community Development Director) (Agenda Item No. 10-1063) 11) UNFINISHED BUSINESS 1. Approval of an Ordinance to Adopt Amendments to the Fiscal 2010 Budget for Each Fund of the City of Milton, Georgia Amending the Amounts Shown in Each Budget as Expenditures, Amending the Several Items of Revenue Anticipations, Prohibiting Expenditures to Exceed Appropriations, and Prohibiting Expenditures to Exceed Actual Funding Available. (Agenda Item No. 10-1127) (First Presentation and Public Hearing on May 3, 2010; 2nd Public Hearing May 17, 2010) (Stacey Inglis, Finance Director) 12) NEW BUSINESS (None) 13) MAYOR AND COUNCIL REPORTS 14) STAFF REPORTS 15) EXECUTIVE SESSION (If needed) 16) ADJOURNMENT (Agenda Item No. 10-1141) The minutes will be Provided electronically City of Milton 13000 Deerfield Parkway Suite 107G Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: Stacey Inglis, Finance Director Date: May 17, 2010 City Council Meeting Agenda Item: Financial Status Report for Period 7 – April 2010 OVERVIEW and FINANCIAL HIGHLIGHTS: General Fund Revenues continue to be skewed higher than the normal anticipation for this period in the fiscal year at 125.7%. As mentioned in previous financial reports, these excess funds will replenish the depleted FY 2009 fund balance. The first public hearing for the budget amendment was presented during the May 3 council meeting and the second is scheduled for May 17. This amendment will capture the additional property tax revenues received for the prior year due to the late tax billing. Total expenditures to-date are $8,654,672 and are 11.1% less than expected for this period of the fiscal year. Capital Project Fund Expenditures within this fund continue to occur on a project-by-project basis. With a total project expenditure budget of $6,334,903, capital expenditures-to-date total $694,783. FINANCIAL OPERATIONS: Tree Replacement Fund: Balance: $12,800 Sidewalk Replacement Fund: Balance: $70,558 City of MiltonSTATEMENT OF REVENUES & EXPENDITURESGeneral FundFor the Period Ending April 2010Actual BudgetedVarianceover/(under)Actual BudgetedVarianceover/(under)Property Tax 9,177,549 97,081 0 97,081 8,065,451 1,292,549 6,772,902Motor Vehicle Tax 500,000 46,947 41,667 5,281 237,217 250,000 (12,783)Intangible Tax 190,000 12,593 15,833 (3,240) 78,625 95,000 (16,375)Real Estate Transfer Tax 35,000 2,528 2,917 (388) 18,660 17,500 1,160Franchise Fees 1,700,000 313,603 425,000 (111,397) 883,273 850,000 33,273Local Option Sales Tax 3,400,000 324,187 283,333 40,854 1,874,282 1,700,000 174,282Alcohol Beverage Excise Tax 254,000 22,746 21,167 1,579 133,274 127,000 6,274Business & Occupation Tax 575,000 26,565 28,750 (2,185) 536,570 540,500 (3,930)Insurance Premium Tax 850,000 0 0 0 0 0 0Financial Institution Tax 23,000 5,085 0 5,085 26,158 23,000 3,158Penalties & Interest 53,000 25,741 0 25,741 104,168 51,000 53,168Alcohol Beverage Licenses 122,000 0 0 0 128,700 122,000 6,700Other Non-Business Permits/Licenses 11,710 1,900 923 977 11,089 8,545 2,544Zoning & Land Disturbance Permits 32,500 1,558 2,708 (1,150) 10,625 18,958 (8,333)Building Permits 50,000 9,444 4,167 5,277 37,035 29,167 7,868Intergovernmental Revenue 0 0 0 0 0 0 0Other Charges for Service 326,160 13,731 27,555 (13,824) 167,184 179,218 (12,035)Municipal Court Fines 452,500 0 37,708 (37,708) 260,011 263,958 (3,947)Interest Earnings 20,000 2,334 1,667 667 12,805 11,667 1,138Contributions & Donations 0 0 0 0 2,370 0 2,370Other Revenue 37,802 0 0 0 6,761 0 6,761Other Financing Sources 7,000 0 0 0 0 0 0Total Revenue 17,817,221 906,044 893,395 12,649 12,594,256 5,580,063 7,014,193Current Month Year-to-DateAnnual BudgetRevenueCurrent Month Year-to-DateActual BudgetedVarianceover/(under)Actual BudgetedVarianceover/(under)Mayor and Council 157,189 8,672 12,505 (3,833) 71,961 82,366 (10,405)Clerk of the Council 572,785 14,348 107,496 (93,148) 261,738 341,075 (79,337)City Manager 395,023 19,653 32,128 (12,475) 150,076 224,215 (74,138)General Administration 0 20,630 0 20,630 300,051 0 300,051Finance 1,029,285 39,921 93,463 (53,542) 489,281 599,605 (110,324)Legal 200,000 40,585 16,667 23,918 103,296 83,333 19,962Information Technology 1,073,453 57,558 88,422 (30,864) 638,119 623,774 14,345Human Resources 334,251 14,697 25,111 (10,414) 119,716 191,962 (72,246)Risk Management 195,252 13,607 91,376 (77,769) 98,274 113,897 (15,623)General Government Buildings 482,415 0 40,201 (40,201) 0 281,409 (281,409)Public Information & Marketing 493,811 5,157 41,096 (35,939) 180,457 287,671 (107,214)Municipal Court 244,982 17,544 19,010 (1,465) 131,849 141,501 (9,652)Police 2,583,623 166,299 201,877 (35,578) 1,390,723 1,491,189 (100,466)Fire 4,189,001 240,598 326,351 (85,752) 2,253,440 2,415,851 (162,411)EMS Operations 132,250 11,021 11,021 (0) 77,146 77,146 (0)Public Works 2,025,376 93,918 168,776 (74,858) 1,014,290 1,181,226 (166,935)Parks & Recreation 140,339 15,138 10,905 4,233 71,460 81,241 (9,781)Community Development 1,379,700 49,526 114,650 (65,124) 579,718 803,367 (223,649)Debt Service - Capital Lease Payment 709,395 0 709,395 (709,395) 716,541 709,395 7,146Operating Transfers to Other Funds 1,316,236 6,536 0 6,536 6,536 0 6,536Operating Reserve 163,630 0 0 0 0 0 0Total expenditures 17,817,996 835,410 2,110,450 (1,275,041) 8,654,672 9,730,223 (1,075,551)Net Income/(Loss)70,635 3,939,584Operating Expenditures Annual BudgetCurrent MonthYear to Date5/7/2010 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Contributions & Donations 5,000$ 100$ 2,800$ (2,200)$ Interest Revenues - - - - Holiday Card Sales - - - - T-shirt Sales - - - - Mayor's Run - - 2,367 2,367 Total revenues 5,000$ 100$ 5,167$ 167$ EXPENDITURES Current: Special Events 45,000$ 500$ 28,003$ 16,997$ Total Expenditures 45,000$ 500$ 28,003$ 16,997$ OTHER FINANCING SOURCES (USES) Transfers in from Hotel/Motel Tax Fund 40,000$ 3,858$ 20,791$ (19,209)$ Total other financing sources and uses 40,000$ 3,858$ 20,791$ (19,209)$ Net change in fund balances -$ (2,045)$ Fund balances - beginning 3,356 20,253 Fund balances - ending 3,356$ 18,208$ City of Milton Special Events Fund Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Period Ended April 30, 2010 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Cash Confiscations $ - $ - $ - $ - Interest Revenues - 7 50 50 Total revenues $ - $ 7 $ 50 $ 50 EXPENDITURES Current: Police $ - $ - $ 4,487 $ (4,487) Total Expenditures $ - $ - $ 4,487 $ (4,487) OTHER FINANCING SOURCES (USES) Transfers in from General Fund $ - $ - $ - $ - Total other financing sources and uses $ - $ - $ - $ - Net change in fund balances $ - $ (4,437) Fund balances - beginning - 43,810 Fund balances - ending $ - $ 39,373 City of Milton Confiscated Assets Fund Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Period Ended April 30, 2010 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Wireless 911 Fees 570,000$ 112,324$ 392,723$ (177,277)$ Total revenues 570,000$ 112,324$ 392,723$ (177,277)$ EXPENDITURES Current: Public Safety 554,000$ 144,509$ 465,629$ 88,371$ Total Expenditures 554,000$ 144,509$ 465,629$ 88,371$ OTHER FINANCING USES Unallocated 16,000$ -$ -$ (16,000)$ Total other financing sources and uses 16,000$ -$ -$ (16,000)$ Net change in fund balances -$ (72,906)$ Fund balances - beginning - 175,972 Fund balances - ending -$ 103,066$ City of Milton E-911 Fund Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Period Ended April 30, 2010 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Intergovernmental Revenues SAFER Grant 85,934$ 23,341$ 49,486$ (36,448)$ GEMA Grant - - 40,348 40,348 Crabapple Festival Grant - - 1,016 1,016 Total revenues 85,934$ 23,341$ 90,849$ 4,915$ EXPENDITURES Current: Public Safety 118,530$ -$ 32,682$ 85,848$ Community Development 20,000 - - (20,000) Total Expenditures 138,530$ -$ 32,682$ 65,848$ Excess of revenues over expenditures (52,596) 23,341 58,167 110,763 OTHER FINANCING SOURCES (USES) Transfers in from General Fund 52,596$ -$ 6,536$ (46,060)$ Total other financing sources and uses 52,596$ -$ 6,536$ (46,060)$ Net change in fund balances - 64,704 Fund balances - beginning 2,670 3,164 Fund balances - ending 2,670$ 67,868$ City of Milton Operating Grant Fund Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Period Ended April 30, 2010 Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Taxes Hotel/Motel Taxes 47,000$ 3,923$ 20,791$ (26,209)$ Total revenues 47,000$ 3,923$ 20,791$ (26,209)$ OTHER FINANCING SOURCES (USES) Transfers out to General Fund (7,000)$ -$ -$ 7,000$ Transfers out to Special Events Fund (40,000) (3,858) (20,791) 19,209 Total other financing sources and uses (47,000)$ (3,858)$ (20,791)$ 26,209$ Net change in fund balances - - Fund balances - beginning - - Fund balances - ending -$ -$ City of Milton Hotel/Motel Tax Fund Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Period Ended April 30, 2010 Final Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Charges for Service Infrastructure Maintenance Fee 65,000$ 13,867$ 31,457$ (33,543)$ Landfill Host Fees 185,000 25,951 97,405 (87,595) Tree Recompense 12,800 - - (12,800) Interest Revenue 2,000 - - (2,000) Sidewalk Replacement Account 70,558 - - (70,558) Total revenues 335,358$ 39,818$ 128,862$ (206,496)$ EXPENDITURES Capital Outlay City Council 9,466$ 2,209$ 2,231$ 7,235$ General Admin - - 12,300 (12,300) IT 35,000 - 31,325 3,675 Police 128,852 18,905 101,328 27,524 Fire 182,479 29,580 29,580 152,899 Public Works 4,491,632 38,774 484,438 4,007,194 Parks & Recreation 1,198,514 - 10,710 1,187,804 Community Development 288,960 - 22,873 266,088 Total Capital Outlay 6,334,903$ 89,468$ 694,783$ 5,640,120$ Excess of revenues over expenditures (5,999,545) (49,650) (565,922) (5,846,616) OTHER FINANCING SOURCES (USES) TfifG lFd 1 068 400$$$(1 068 400)$ City of Milton Capital Project Fund Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Period Ended April 30, 2010 Transfers in from General Fund 1,068,400$ -$ -$ (1,068,400)$ Lease Proceeds - - 20,500 20,500 Budgeted Fund Balance 4,931,145 - - (4,931,145) Total other financing sources and uses 5,999,545 - 20,500 (5,979,045) Net change in fund balances - (545,422) Fund balances - beginning 4,900,109 4,900,109 Fund balances - ending 4,900,109$ 4,354,688$ Original Budgeted Amounts Current Period Actuals Year-to-Date Actuals Variance with Final Budget - Positive (Negative) REVENUES Intergovernmental Revenues Transportation Master Plan 348,048$ -$ 121,741$ (226,307)$ GDOT HPP Funds - 36,644 40,789 40,789 Bathroom Renovation - - - - Interest Revenues - - - - Contributions & Donations - - - Total revenues 348,048$ 36,644$ 162,530$ (185,518)$ EXPENDITURES Capital Outlay Public Works 1,828,578$ 370$ 116,269$ 1,712,309$ Total Capital Outlay 1,828,578$ 370$ 116,269$ 1,712,309$ Excess of revenues over expenditures (1,480,530) 36,274 46,261 1,526,791 OTHER FINANCING SOURCES (USES) Transfers in from General Fund 178,240$ -$ -$ (178,240)$ Budgeted Fund Balance 1,302,290 - - (1,302,290)$ Total other financing sources and uses 1,480,530$ -$ -$ (1,480,530)$ Net change in fund balances - 46,261 Fund balances - beginning 804,804 804,804 Fdbl di 804 804$851 065$ City of Milton Capital Grant Fund Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Period Ended April 30, 2010 Fund balances - ending 804,804$ 851,065$ EMS Week WHEREAS, It is well recognized that pre-hospital emergency medical care is the crucial first step in the chain of survival for all manner of traumatic injuries and sicknesses; and WHEREAS, As emergency medical professionals, the City of Milton’s firefighters are on the front line of providing this essential care to Milton’s residents and visitors alike; and WHEREAS, Milton’s Emergency Medical Technicians provide not only professional basic life support services to the community, but also have worked diligently to increase our level of life-saving service to include advanced life support; and WHEREAS, At the forefront of this great leap in the quality and level of emergency medical service provided by the Milton Fire Department are its paramedics, who are trained to the highest level of pre-hospital emergency medical care, and the City would like to especially recognize our first paramedic team, including Lt. Bill Garrett, Lt. Clay Barnette, Lt. Russ Scanlan, Lt. Bill Bourn, Lt. Bruce Borders, Lt. Chris Coker, FAO Ryan James, FAO Don Patterson, Firefighter Danny Snyder, and Firefighter Eric Sprouse. NOW, THEREFORE, We, the Mayor and City Council of the City of Milton, hereby proclaim the week of May 16 to May 22, 2010 to be “EMS Week” and do urge all citizens to join in this nationwide celebration. Given under my hand and Seal of the City of Milton, Georgia on the 17th day of May, 2010. __________________________ Joe Lockwood, Mayor National Public Works Week WHEREAS, public works services provided in our community are an integral part of our citizens’ everyday lives; and WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation of public works systems and programs; and WHEREAS, the health, safety and comfort of this community greatly depends on these services and programs; and WHEREAS, the quality and effectiveness of these services and programs, as well as their planning, design and construction efforts, are vitally dependent upon the dedication and skill of public works personnel; and WHEREAS, the efficiency of the qualified and dedicated personnel who staff public works departments is materially influenced by the people’s attitude and understanding of the importance of the work they perform, NOW, THEREFORE, we, the Mayor and Council of the City of Milton, do hereby proclaim the week of May 16 – 22, 2010 as “National Public Works Week” in the City of Milton, and we call upon all citizens and civic organizations to acquaint themselves with the issues involved in providing our public works and to recognize the contributions which public works personnel make every day to our health, safety, comfort, and quality of life. Given under my hand and Seal of the City of Milton this 17th day of May, 2010. (Seal) Joe Lockwood, Mayor Memorial Day WHEREAS, Memorial Day was first officially proclaimed on May 5, 1868 by general John Logan in his General order Number 11, and in 1968, by act of Congress, it was determined that the holiday would be observed on the last Monday in May; and WHEREAS, from the opening battles of the American Revolution through the turmoil of the Civil War, to World War I, World War II, Korea, and Vietnam, to the Persian Gulf and today’s operations in the war on terror in Afghanistan, Iraq, and all around the world, the members of our military have built a tradition of honorable and faithful service. As we observe Memorial Day, we remember the more than one million Americans who have died to preserve our freedom, the more than 140,000 citizens who were prisoners of war, and all those who were declared missing in action. We also honor our veterans for their dedication to America and their sacrifice; and WHEREAS, we have honor and privileges of living in a free county, and Georgia has a rich history of great leaders who died fighting for our great nation. Today, all who wear the uniform of the United States are serving at a crucial hour in history, and each has answered a great call to serve our nation on the front lines of freedom. Let us pray for the safety and strength of our troops, and for God’s blessing on them and their families, and for those who have lost loved ones; and WHEREAS, on this Memorial Day, we honor our fallen soldiers, and their commitment to our country and their legacy of patriotism and sacrifices of many men and women who answered the nation’s call to duty and fought with honor and valor and, in the end, gave the ultimate sacrifice to safeguard the rights of all Americans; and WHEREAS, by giving their lives in this cause of freedom, these heroes have protected and inspired all Americans and we are truly grateful for the sacrifice; and WHEREAS, the citizens of Milton join with people across the nation in remembrance of those who died while courageously service their country during war. NOW, THEREFORE, we, the Mayor and City Council of the City of Milton, Georgia hereby dedicate and proclaim Monday, May 31st, 2010 as Memorial Day in the city of Milton and call this observance to the attention of all of our citizens. Given under my hand and seal of the City of Milton, Georgia on this 17th Day of May, 2010. (Seal) _________________________________ Joe Lockwood, Mayor City of Milton, Georgia Annual Audit Agenda September 30, 2009 Presented by: Adam M. Fraley, CPA CITY OF MILTON, GEORGIA Annual Audit Agenda September 30, 2009 Mauldin & Jenkins CPA’s, LLC Page 1 PURPOSE OF ANNUAL AUDIT AGENDA  Engagement Team.  Overview of: o Audit Opinion o Financial Statements, Footnotes and Supplementary Information o Compliance Reports  Required Communications under Government Auditing Standards.  Accounting Recommendations and Related Matters.  Answer Questions. ENGAGEMENT TEAM Mauldin & Jenkins:  Large regional firm serving the Southeastern United States with a primary emphasis in Georgia.  Founded in 1920.  Offices located in Atlanta, Macon, Albany and Birmingham with firm governmental leadership positioned in the Atlanta and Macon offices.  Serve more governmental entities in Georgia than any other certified public accounting firm requiring over 50,000 hours of service on an annual basis.  Most recent auditor for 25 counties in Georgia, as well as another 45 cities in Georgia, and over 160 total governmental entities in Georgia.  Auditor of a substantial part of the State of Georgia including approximately 25% of the State’s general fund, and 13 of the State of Georgia’s component units. Engagement team leaders on the audit engagement include:  Adam Fraley, Engagement Partner – 13 years experience serving governments.  James Bence, Engagement Manager – 6 years experience serving governments.  Emily Kisabeth, Engagement Supervisor – 5 years experience serving governments. CITY OF MILTON, GEORGIA Annual Audit Agenda September 30, 2009 Mauldin & Jenkins CPA’s, LLC Page 2 AUDIT OPINION City’s Responsibility The financial statements are the responsibility of the City of Milton and management and the City Council Members. Auditor’s Responsibility Our responsibility, as external auditors, is to express an opinion on these financial statements. Auditing Standards We audited the City’s financial statements in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards issued by the Comptroller General of the United States. Clean Opinion The financial statements of the City are considered to present fairly the financial position and results of operations as of, and for the year ended September 30, 2009. CITY OF MILTON, GEORGIA Annual Audit Agenda September 30, 2009 Mauldin & Jenkins CPA’s, LLC Page 3 REVIEW OF FINANCIAL STATEMENTS, FOOTNOTES & SUPPLEMENTARY INFORMATION Statement of Net Assets This statement attempts to provide a reader of the financial statements with a full accrual perspective of the City, as a whole. The City’s governmental activities net assets position as of September 30, 2009 was $49,044,889. This change is reconciled on the City’s “Statement of Activities.” In reference to the City’s net assets, it is important to note that $36,524,637 of total net assets is invested in capital assets, net of related debt. While the City is reflecting total net assets of $49,044,889, it reflects unrestricted net assets of $12,520,252 at September 30, 2009. This unrestricted net assets position is reconciled on the City’s “Statement of Activities.” Statement of Activities This statement reflects the net costs of providing governmental activities on the full accrual basis of accounting and reconciles to the statement of net assets. Footnotes Note 1 - Accounting Policies This footnote discusses the overall organization of the City and the nature of its operations. This note also discloses pertinent information regarding the governing body of the City. This footnote continues by sharing with a reader of the financial statements the significant accounting policies and principles utilized in the preparation of the financial statements. Note 2 - Reconciliation of Government-wide Financial Statements and Fund Financial Statements This footnote provides additional detailed information that is not already shown within the financial statements themselves, on the differences between the City’s fund level financial statements and its government-wide financial statements. CITY OF MILTON, GEORGIA Annual Audit Agenda September 30, 2009 Mauldin & Jenkins CPA’s, LLC Page 4 Footnotes (continued) Note 3 - Legal Compliance - Budgets This footnote discloses the City’s procedures in establishing its annual budget. Note 4 - Deposits This disclosure addresses common deposit risks related to custodial credit risk. Note 5 - Receivables This footnote discloses the City’s property tax calendar and detailed information on various receivable (and allowances for doubtful receivables) balances. Note 6 - Capital Assets This footnote discloses the City’s capital asset activity and its related accumulated depreciation for the period. Note 7 - Short Term Borrowings This footnote discloses the City’s short term borrowings for the period, and the specific terms of those borrowings. Note 8 - Long-Term Debt This footnote discloses the City’s long-term debt activity for the period, and other information and maturities for this long-term debt. Note 9 - Interfund Receivables, Payables, and Transfers This footnote discloses detailed information on the City’s interfund balances and transfers and the purpose of these balances and transactions. Notes 10 - Commitments and Contingent Liabilities This footnote discloses the contingencies from potential litigation, claims, and assessments filed against the City and significant contractual commitments of the City at year end. CITY OF MILTON, GEORGIA Annual Audit Agenda September 30, 2009 Mauldin & Jenkins CPA’s, LLC Page 5 Footnotes (continued) Notes 11 - Defined Benefit Pension Plan This footnote discloses the details of the City’s Defined Benefit Plan, including funding policies and the amount of required contributions as compared to actual contributions. Notes 12 - Defined Contribution Pension Plan This footnote discloses the details of the City’s Defined Contribution Plan. Notes 13 - Fund Deficits This footnote discloses any deficit equity positions within the City’s funds and the City’s plans to alleviate such deficits. Notes 14 - Joint Venture This footnote discloses the City’s relationship with the Atlanta Regional Commission. Note 15 - Hotel/Motel Lodging Tax This footnote discloses the City’s tax rate for hotel/motel taxes, along with the amounts and nature of these revenues and expenditures. Note 16 - Risk Management This footnote discloses the City’s various risks of loss and the measures the City has taken to mitigate those potential losses. CITY OF MILTON, GEORGIA Annual Audit Agenda September 30, 2009 Mauldin & Jenkins CPA’s, LLC Page 6 COMPLIANCE REPORT The financial report package contains a report on our tests of the City’s internal controls and compliance with laws, regulations, etc. The report is not intended to provide an opinion, but to provide a form of negative assurance as to the City’s internal controls and compliance with applicable rules and regulations. This report makes reference to the fact that we have issued a management letter which contains recommendations for improvement we noted during the course of our annual audit engagement. This report and the procedures performed are required by Government Auditing Standards. REQUIRED COMMUNICATIONS The Auditor’s Responsibility Under Auditing Standards Generally Accepted in the United States of America Our audit of the financial statements of the City for the period ended September 30, 2009, was conducted in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards issued by the Comptroller General of the United States. Those standards require we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether caused by error, fraudulent financial reporting or misappropriation of assets. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. Accordingly, the audit was designed to obtain reasonable, rather than absolute, assurance about the financial statements. We believe our audit accomplishes that objective. In accordance with Government Auditing Standards, we have also performed tests of controls and compliance with laws and regulations that contribute to the evidence supporting our opinion on the financial statements. However, they do not provide a basis for opining on the City’s internal control or compliance with laws and regulations. Accounting Policies Management has the ultimate responsibility for the appropriateness of the accounting policies used by the City. There were no significant new accounting policies or standards implemented this period. There are new accounting standards which will be required to be implemented in the coming years. These are discussed later in this document. CITY OF MILTON, GEORGIA Annual Audit Agenda September 30, 2009 Mauldin & Jenkins CPA’s, LLC Page 7 In considering the qualitative aspects of the City’s accounting policies, we did not identify any significant or unusual transactions or significant accounting policies in controversial or emerging areas for which there is a lack of authoritative guidance or consensus. The City’s policies relative to the timing of recording of transactions are consistent with GAAP and typical government organizations. Management Judgments and Accounting Estimates Accounting estimates are an integral part of the preparation of financial statements and are based upon management’s current judgment. The process used by management encompasses their knowledge and experience about past and current events and certain assumptions about future events. Management has informed us they used all the relevant facts available to them at the time to make the best judgments about accounting estimates and we considered this information in the scope of our audit. We considered this information and the qualitative aspects of management’s calculations in evaluating the City’s significant accounting estimates. Estimates significant to the financial statements include such items as the estimated historical value of donated infrastructure and other capital assets, the estimated lives of capital assets, and the estimated allowance for doubtful accounts receivables. Financial Statement Disclosures The footnote disclosures to the financial statements are also an integral part of the financial statements. The process used by management to accumulate the information included in the disclosures was the same process used in accumulating the financial statements and the accounting policies described above are included in those disclosures. The overall neutrality, consistency, and clarity of the disclosures was considered as part our audit and in forming our opinion on the financial statements. Significant Difficulties Encountered in Performing the Audit We encountered no difficulties in dealing with management relating to the performance of the audit. Audit Adjustments During our audit of the City’s basic financial statements as of and for the period ended September 30, 2009, there were some adjustments proposed to the funds of the City. The detail of all proposed adjustments for each fund are included with our Audit Agenda package of information for your review and discussion. All adjustments have been discussed with management. CITY OF MILTON, GEORGIA Annual Audit Agenda September 30, 2009 Mauldin & Jenkins CPA’s, LLC Page 8 Uncorrected Misstatements We had no passed adjustments. Disagreements with Management We encountered no disagreements with management over the application of significant accounting principles, the basis for management’s judgments on significant matters, the scope of the audit or significant disclosures to be included in the financial statements. Representation from Management We requested written representations from management relating to the accuracy of information included in the financial statements and the completeness and accuracy of various information requested by us, during the audit. Management provided those written representations without a problem. Management’s Consultations with Other Accountants We are not aware of any consultations management had with other accountants about accounting or auditing matters. Significant Issues Discussed with Management There were no significant issues discussed with management related to business conditions, plans, or strategies that may have affected the risk of material misstatement of the financial statements. We are not aware of any consultations management had with us or other accountants about accounting or auditing matters. No major issues were discussed with management prior to our retention to perform the aforementioned audit. Other Information in Documents Containing Audited Financial Statements We are not aware of any other documents that contain the audited basic financial statements. If such documents were to be published, we would have a responsibility to determine that such financial information was not materially inconsistent with the audited statements of the City. Independence We are independent of the City, and all related organizations, in accordance with auditing standards promulgated by the American Institute of Public Accountants and Government Auditing Standards, issued by the Comptroller General of the United States. CITY OF MILTON, GEORGIA Annual Audit Agenda September 30, 2009 Mauldin & Jenkins CPA’s, LLC Page 9 ACCOUNTING RECOMMENDATIONS AND RELATED MATTERS Recommendations for Improvement During our audit of the financial statements as of and for the period ended September 30, 2009, we noted areas within the accounting and internal control systems that we believe can be improved. We noted certain items as significant deficiencies in our supplemental reports on internal controls and compliance. Additionally, we noted certain items management should consider as part of its decision making process. Our recommendations (also commonly referred to as management points) are presented in the following paragraphs. We believe consideration of these recommendations will help provide proper control over financial activities, and add effectiveness and efficiency to overall operations. Significant Deficiency (Material Weakness) As noted in our supplemental reports on internal controls and compliance, we reported the following significant deficiency that was also considered a material weakness: 1) Internal controls were not sufficient to detect a misstatement in the reporting of the City’s revenue and related receivables. During our testing, certain audit adjustments were required to correct current year amounts. The nature of these adjustments is as follows:  The Capital Grant Fund required an adjustment of approximately $165,000 to properly report revenue, deferred revenue, and accounts receivable related to grant activity.  An adjustment of approximately $74,500 was required to properly recognize revenues related to deferred lease incentives in the General Fund. Audit adjustments totaling approximately $239,500 were needed to correctly record revenues, related receivables, and deferred revenues. We recommend the City carefully review all revenues, receivables, and deferred revenues to ensure they are reported in the proper reporting period, properly valued, and in accordance with generally accepted accounting principles. CITY OF MILTON, GEORGIA Annual Audit Agenda September 30, 2009 Mauldin & Jenkins CPA’s, LLC Page 10 Management Points We have discussed various matters with management pertaining to operations and controls including, but not limited to: 1) During our testing of capital assets, we noted that the City maintains their capital assets in an Excel spreadsheet. Maintenance of capital assets and the related depreciation in Excel creates inherent risks of errors that would not occur if these assets were maintained in software that is designed to manage the data and perform calculations such as depreciation on capital assets. To properly maintain the City’s capital assets and mitigate the risk of errors occurring in the accounting for capital assets, we recommend the City utilize a capital assets program that is designed to assist in the accounting for such capital assets. 2) During our testing of subsequent disbursements, we noted a disbursement of $10,000 in the Capital Projects Fund that was improperly excluded from accounts payable at September 30, 2009. We recommend the City carefully review all expenditures and related liabilities to ensure they are reported in the proper reporting period and in accordance with generally accepted accounting principles. 3) During our testing of prepaid expenditures, an adjustment of approximately $40,000 was required in the General Fund to properly recognize expenditures that were incurred during the year but improperly included in prepaid expenditures at September 30, 2009. We recommend the City carefully review expenditures and related assets and liabilities to ensure they are reported in the proper reporting period and in accordance with generally accepted accounting principles. Other Matters During our audit of the financial statements as of and for the year ended September 30, 2009, we noted other matters which we wish to communicate to you in an effort to keep the City abreast of accounting matters that could present challenges in financial reporting in future periods. 1) American Recovery & Reinvestment Act - In February 2009, the Federal Government passed the American Recovery & Reinvestment Act of 2009 (ARRA), often called the Federal Stimulus or Recovery Act. ARRA provides for approximately $580 billion in additional Federal spending, which will predominately be distributed to state and local governments. Of this amount, the State of Georgia expects to receive $7.3 billion, the majority of which is expected to be spent in state fiscal years 2010 and 2011, with the programs receiving funding ranging from Department of Education programs, transportation infrastructure, justice programs, and GEFA energy related programs. The funding available to local governments in Georgia is significant and should have a positive impact in stabilizing budgets and providing for programs that might not otherwise have been funded. That being said, this funding also comes with significant and increasing administrative requirements as well as potentially adding future commitments to your government. In regards to these ARRA funds, we recommend that you do the following: CITY OF MILTON, GEORGIA Annual Audit Agenda September 30, 2009 Mauldin & Jenkins CPA’s, LLC Page 11 a) Establish a centralized process for accepting ARRA funds – this should be a conscious management decision with the entire organization aware of the requirements. b) Ensure you have proper internal control procedures in place to track funds and ensure compliance with all grant requirements. This should include enhancing current controls for identified weaknesses. c) Ensure subrecipient monitoring controls will meet higher than ever scrutiny. The Federal Government wants the process to proactively identify issues and not just react to issues once they’ve occurred. d) Be prepared for the quarterly Section 1512 reporting requirements. Additionally, be prepared to report ARRA funded projects separately on the SEFA, even if they have the same CFDA number as an existing federal program. 2) New GASB Standards - As has been the case for the past 10 years, GASB has issued several other new pronouncements which will be effective in future years. The following is a brief summary of the new standards: a) Statement No. 49, Accounting and Financial Reporting for Pollution Remediation Obligations, addresses liabilities for existing pollution remediation projects as they are discovered and acted upon. This was effective and implemented for the City with fiscal year ending September 30, 2009, and is a pronouncement that the City should consider at least on annual basis going forward. b) Statement No. 51, Accounting and Financial Reporting for Intangible Assets, which establishes accounting for assets such as easements, water rights, trademarks, and internally generated computer software. This is effective for the City with fiscal year ending September 30, 2010. c) Statement No. 53, Accounting and Financial Reporting for Derivative Instruments, which is intended to improve how governments report information about derivative instruments in their financial statements. Over the past two decades, the use of derivative instruments by state and local governments has increased significantly. Although derivatives often result from complex financial transactions, governments have discovered their usefulness in lowering borrowing costs, providing up-front cash payments, and reducing future risks of declining cash flows or asset values. Many governments also use derivative instruments as simple investments intended to generate additional revenues. Examples of derivative instruments commonly used in the public sector include interest rate swaps, forward delivery swaps, "swaptions," and interest rate caps. Specifically, this pronouncement requires governments to measure most derivative instruments at fair value in their financial statements. It also addresses hedge accounting requirements to determine whether a derivative instrument results in an CITY OF MILTON, GEORGIA Annual Audit Agenda September 30, 2009 Mauldin & Jenkins CPA’s, LLC Page 12 effective hedge. This is effective for the City with fiscal year ending September 30, 2010. d) Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions, which changes the terminology and reporting relative to the presentation of fund balance in governmental funds at the fund level. This is effective for the City with fiscal year ending September 30, 2011. Currently, we have fund balance terms such as reserved, unreserved and designated. Going forward under this new pronouncement we will have terms such as: a. Nonspendable b. Restricted c. Committed d. Assigned e. Unassigned Nonspendable fund balance would include amounts associated with inventory, prepaids, long-term receivables, property held for sale and the corpus of a permanent fund. In essence, nonspendable is the fund balance term to indicate that the respective resources are not available to be spent in any way due to their very nature and, or their lack of availability. Restricted carries the same definition as set forth by GASB No. 34 relative to net assets. This would include any fund balance that is restricted in its use by: a) external parties; b) constitutional provisions; or, c) enabling legislation. Good examples in Georgia would include the fund balances associated with an E-911 Fund, a Hotel/Motel Tax Fund, or a SPLOST Fund. Another example would be the fund balance mandated by bond resolutions and covenants to be carried and reported in a Debt Service Fund. Committed fund balance represents amounts for which the governing board of the respective reporting government imposes constraints on how funds may or may not be used. In such a case, the only way a constraint can be removed or changed is by action of the respective governing board. Actions to constrain resources should occur prior to the end of a fiscal year, though the exact amount may be determined subsequently. Assigned fund balance represents amounts intended to be used for specific purposes with the intent being expressed by the reporting government’s governing board or a high level body or individual authorized by the governing board. With the exception of the General Fund, amounts in all other governmental funds that are not nonspendable, restricted or committed will be considered to be assigned. Also, at the fiscal year end any appropriation of existing fund balance to eliminate a projected budgetary deficit in the next year’s budget is considered to be an assignment of fund balance. CITY OF MILTON, GEORGIA Annual Audit Agenda September 30, 2009 Mauldin & Jenkins CPA’s, LLC Page 13 Unassigned fund balance is anything that does not meet the above definitions and represents fund balance that is available for any purpose. The only fund that will ever report unassigned fund balance is the General Fund except in cases of other governmental funds reporting deficit fund balance (or negative fund balance). As you can see, financial reporting for governmental units continues to evolve and change with each and every GASB pronouncement. Along with the above financial statements elements this new pronouncements will require additional information and changes to the respective notes to the financial statements and the management discussion and analysis (MD&A). The biggest implication to consider today is how your fund balance will be reflected under these new reporting standards and what will interested parties think and understand these amounts to mean and represent. For instance, will your unreserved fund balance of today equate with unassigned fund balance of tomorrow? 3) Sales Tax Collections and Remittances by the State of Georgia’s Department of Revenue During April and May 2009, the Georgia Department of Revenue (DOR) upgraded to a new system for distributing sales taxes and also changed their method of distribution. Previously, sales taxes collected were not substantially disbursed by the DOR to the local governments until two (2) months subsequent to the month that the sales taxes were collected. The DOR now claims the speed of remittances to local governments to substantially take only one (1) month as compared to their old system. Additionally, the DOR is now able to produce more detailed information including the ability to report to local governments a breakdown showing the percentage of each disbursement by month and by jurisdiction. Meaning, when a local government receives sales tax funds from the DOR, the DOR can provide a breakdown of what the percentage relates to by month of sales. (Example: a City’s July 2009 collection of $1,000,000 could be noted to include 70% from June sales, 20% from May sales, and 10% from April and prior sales). This change in process and additional information requires local governments receiving sales taxes to change their approach to analyzing, recording and reporting receivables, revenues, and deferred revenues for sales taxes at both the governmental fund level and government-wide level. Based on this updated information, we recommend the City research and request the necessary information from the DOR in order to properly record its receivables, revenues, and deferred revenues at year-end. The City will need to continue to monitor this information until issuance of the financial statements to ensure amounts are properly reported. CITY OF MILTON, GEORGIA Annual Audit Agenda September 30, 2009 Mauldin & Jenkins CPA’s, LLC Page 14 One last thought on this subject - the DOR has created a new Sales Tax Distribution Report on its website which allows every local government the ability to identify its monthly sales tax distribution amounts from January 1999 to the present. In an effort to better manage the recognition of revenues, we recommend the City consider utilizing the information as part of its ongoing budget process. Summations of Thoughts Noted Above We believe the implementation of these suggestions will enhance both the control environment and the financial reporting process, making both more effective. We also believe these recommendations can be easily implemented, and all problems resolved quite timely should management elect to employ the corrective measures. CITY OF MILTON, GEORGIA Annual Audit Agenda September 30, 2009 Mauldin & Jenkins CPA’s, LLC Page 15 FREE QUARTERLY CONTINUING EDUCATION AND NEWSLETTERS FOR GOVERNMENTAL CLIENTS Free Continuing Education. Beginning in March 2009, we began providing free quarterly continuing education for all of our governmental clients. Each quarter we pick a couple of significant topics tailored to be of interest to governmental entities. In an effort to accommodate our entire governmental client base, we offer the sessions two or three times per quarter at a variety of client provided locations resulting in greater networking among our governmental clients. We normally see approximately 50 people per session. We hope City staff and officials have been able to participate in this opportunity, and that it has been beneficial to you. Governmental Newsletters. Beginning in August 2009, we began producing newsletters tailored to meet the needs of governments. The newsletters have addressed a variety of subjects, and are authored by Mauldin & Jenkins personnel. The newsletters are produced and delivered periodically, and are intended to keep you informed of current developments in the government finance environment. Communication. In an effort to better communicate our free continuing education plans and newsletters, please email Lauren Payne at LPayne@mjcpa.com (send corresponding copy to afraley@mjcpa.com), and provide to her individual names, mailing addresses, email addresses and phone numbers of anyone you wish to participate and be included in our database of client representatives and interested parties. We hope our additional services have been beneficial and a valuable use of your time. CITY OF MILTON, GEORGIA Annual Audit Agenda September 30, 2009 Mauldin & Jenkins CPA’s, LLC Page 16 CLOSING If you have any questions regarding any comments, suggestions or recommendations set forth in this memorandum, we will be pleased to discuss it with you at your convenience. This information is intended solely for the use of the City of Milton’s management, and others within the City’s organization and is not intended to be and should not be used by anyone other than these specified parties. We appreciate the opportunity to serve the City of Milton, Georgia and look forward to serving the City in the future. Thank you. INDEPENDENT ACCOUNTANT’S REPORT Honorable Mayor and Members of City Council City of Milton, Georgia We have examined management's assertion included in the accompanying Annual Report of 9-1-1 Collections and Expenditures about the City of Milton, Georgia’s compliance during the fiscal year ended September 30, 2009 with the requirement that information presented in the Annual Report of 9-1-1 Collections and Expenditures is accurate and correct and that 9-1-1 funds were expended in compliance with the expenditure requirements specified in the Official Code of Georgia Annotated, Section 46-5-134. Management is responsible for the City of Milton, Georgia’s compliance with this requirement. Our responsibility is to express an opinion on management’s assertion about the City of Milton, Georgia’s compliance based on our examination. Our examination was conducted in accordance with the attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about the City of Milton, Georgia’s compliance with the above mentioned requirement and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the City of Milton, Georgia’s compliance with the specified requirement. In our opinion, management's assertion that the City of Milton, Georgia complied with the aforementioned requirement during the fiscal year ended September 30, 2009 is fairly stated, in all material respects. This report is intended solely for the information and use of management and the Georgia Department of Audits and Accounts, and is not intended to be and should not be used by anyone other than these specified parties. Atlanta, Georgia February 22, 2010 CITY OF MILTON, GEORGIA Annual Report of 9-1-1 Collections and Expenditures For the Year Ended September 30, 2009 Line O.C.G.A. No.Reference: 1 Indicate UCOA Fund Type Used to Account for 9-1-1 Activity (choose one): __X___ Special Revenue Fund _____ Enterprise Fund 2 Monthly 9-1-1 charge billed to each exchange access facility subscriber: 46-5-134(a)(1) $ 1.50 3 Total revenue from exchange access facility subscribers: $ 185,672 4 Does 9-1-1 system provide automatic number identification of a wireless telecommunications connection? (choose one) __X___ Yes _____ No 5 If the answer to Line 4 is "yes", indicate below which of the following apply (choose one) _____ System provides location of base station or cell site 46-5-134(a)(2)(A) __X___ System provides automatic location identification 46-5-134(a)(2)(B) 6 If the answer to Line 4 is "yes", identify the monthly 9-1-1 charge billed to each wireless telecommunications connection subscriber: 46-5-134(a)(2) $ 1.50 7 Total revenue from wireless telecommunications connection subscribers: $ 548,544 8 Total Line 3 plus Line 7 (should equal UCOA Revenue Source 34.2500) $ 734,216 9 Additional revenue sources: 9a Federal (UCOA Revenue Source 33.1000) 46-5-134(j) Identify each funding agency individually. Attach list, if necessary. $- $- 9b State (UCOA Revenue Source 33.4000) 46-5-134(j) Identify each funding agency individually. Attach list, if necessary. $- $- 9c Local (UCOA Revenue Source 33.6000) 46-5-134(j) Identify each unit of local government individually. Attach list, if necessary. $- $- 9d Private (UCOA Revenue Source 37.1000) 46-5-134(j) Identify each private source individually. Attach list, if necessary. $- $- Page 1 of 4 CITY OF MILTON, GEORGIA Annual Report of 9-1-1 Collections and Expenditures For the Year Ended September 30, 2009 Line O.C.G.A. No.Reference: 10 Investment Income (UCOA Revenue Source 36.1000 through 36.3000) $ 60 11 Other revenue sources not included above. Identify each source individually. Transfers from other funds of the local government should be reported on Line 25 and not included here. $- $- $- $- $- $- $- $- 12 Total Revenues (total of all amounts reported on Lines 8 through 11) $ 734,276 Expenditures (UCOA Activity 3800) 13 Wireless service supplier cost recovery charges 46-5-134(e) (identify each supplier individually on lines below - attach list, if necessary) $- $- $- 14 Emergency telephone equipment, including necessary computer hardware, software, and data base provisioning, addressing, and nonrecurring costs of establishing a 9-1-1 system: 14a Lease costs 46-5-134(f)(1) $ - 14b Purchase costs 46-5-134(f)(1) $ - 14c Maintenance costs 46-5-134(f)(1) $ 1,480 15 Rates associated with the service suppliers 9-1-1 service and other service suppliers recurring charges 46-5-134(f)(2) $ 20,405 16 Employees hired by the local government solely for the operation and maintenance of the emergency 9-1-1 system: Number of employees classified as: Full time ______ Part time ________ 16a Salaries and wages 46-5-134(f)(3) $ - 16b Employee benefits 46-5-134(f)(3) $ - Page 2 of 4 CITY OF MILTON, GEORGIA Annual Report of 9-1-1 Collections and Expenditures For the Year Ended September 30, 2009 Line O.C.G.A. No.Reference: 17 Cost of training of employees who work as dispatchers 46-5-134(f)(3) $ - 18 Office supplies of the public safety answering points used directly in providing emergency 9-1-1 system services 46-5-134(f)(4) $ - 19a Building used as a public safety answering point: 19a1 Lease costs 46-5-134(f)(5) $ - 19a2 Purchase costs 46-5-134(f)(5) $ - 19b Has the local government completed its street addressing plan? (choose one) 46-5-134(f)(5) $ - _X__ Yes ____ No 20 Computer hardware and software used at a public safety answering point, including computer assisted dispatch systems: 20a Lease costs 46-5-134(f)(6) $ - 20b Purchase costs 46-5-134(f)(6) $ - 20c Maintenance costs 46-5-134(f)(6) $ - 21 Supplies directly related to providing emergency 9-1-1 system services, including the cost of printing emergency 9-1-1 public education materials 46-5-134(f)(7) $ - 22 Logging recorders used at a public safety answering point to record telephone and radio traffic: 22a Lease costs 46-5-134(f)(8) $ - 22b Purchase costs 46-5-134(f)(8) $ - 22c Maintenance costs 46-5-134(f)(8) $ - 23 Other expenditures not included in Lines 13 through 22 above. Identify by object and purpose. Transfers to other funds of the local government should be reported on Line 26 and not included here. Intergovernmental Agreement with City of Alpharetta to provide E911 svcs. $ 536,419 $- $- $- $- $- $- $- 24 Total Expenditures (total of all amounts reported on Lines 13 through 23 above) $ 558,304 Page 3 of 4 CITY OF MILTON, GEORGIA Annual Report of 9-1-1 Collections and Expenditures For the Year Ended September 30, 2009 Line O.C.G.A. No.Reference: 25 Transfers From Other Funds (identify by fund) $- $- 26 Transfers To Other Funds (identify by fund) $- $- 27 Proceeds from Capital Lease (identify by asset class and, if equipment, purpose) $- $- 28 Net Change in Fund Balance (Line 12 - Line 24 + Line 25 - Line 26 + Line 27) $ 175,972 29 Fund Balance - Beginning of Year $- 30 Fund Balance - End of Year $ 175,972 31a Do amounts on Lines 12, 24, 28, 29, and 30 agree to amounts reported in the government's audited financial statements submitted to the Georgia Department of Audits and Accounts? _X____ Yes _____ No 31b If the answer to Line 31a is "no", provide explanation (including amounts) to reconcile each line item specified in Line 31a above to government's audited financial statements. Reconciliation should be attached to this report. I have reviewed the information presented in this report and certify that it is accurate and correct. I further certify that the 9-1-1 funds were expended in compliance with the expenditure requirements specified in the Official Code of Georgia Annotated (OCGA), Section 46-5-134. I understand that, in accordance with OCGA Section 46-5-134(m)(2), any local government which makes expenditures not in compliance with this Code section may be held liable for pro rata reimbursement to telephone and wireless telecommunications subscribers of amounts improperly expended. Further, the noncompliant local government shall be solely financially responsible for the reimbursement and for any costs associated with the reimbursement. Such reimbursement shall be accomplished by service providers abating the imposition of the 9-1-1 charges and 9-1-1 wireless enhanced charges until such abatement equals the total amount of the rebate. Signature of Chief Financial Officer__________________________________________________ Date_________________ Print Name of Chief Financial Officer __________________________________________________ Certification of Local Government Officials Signature of Chief Elected Official __________________________________________________ Date__________________ Print Name of Chief Elected Official __________________________________________________ Title of Chief Elected Official ____________Mayor______________________________________ Page 4 of 4 INDEPENDENT ACCOUNTANT'S REPORT Honorable Mayor and Members of City Council City of Milton, Georgia We have examined management’s assertion included in the accompanying State of Georgia Grant Certification Forms about the City of Milton, Georgia’s compliance during the fiscal year ended September 30, 2009 with the requirement to use grant proceeds solely for the purpose or purposes for which the grant was made for the following grant award: Special Project Local Assistance Grant No. 027. Management is responsible for the City of Milton, Georgia’s compliance with this requirement. Our responsibility is to express an opinion on management’s assertion about the City of Milton, Georgia’s compliance based on our examination. Our examination was conducted in accordance with the attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about the City of Milton, Georgia’s compliance with the above mentioned requirement and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the City of Milton, Georgia’s compliance with the specified requirement. In our opinion, management’s assertion that the City of Milton, Georgia complied with the aforementioned requirement for the fiscal year ended September 30, 2009 is fairly stated in all material respects. This report is intended solely for the information and use of management, City Council and the Georgia Department of Audits and Accounts, and is not intended to be and should not be used by anyone other than the specified parties. Atlanta, Georgia February 22, 2010 State of Georgia Grant Certification Form Local Government Recipient (with no subrecipient) LINE A Local Government ………………….. B State Awarding Agency ……………. C Grant Identification Number ….……. D Grant Title ……….…………………… E Grant Award Date ……..……………. F Grant Amount ………………..……… COLUMN 1 COLUMN 2 Current Year Activity Cumulative Grant Activity For the Year Ended: Through the Year Ended: G 9/30/2009 9/30/2009 H Balance - Prior Year (Cash or Accrued or Deferred Revenue)-$17,500.00 I Grant Receipts or Revenue Recognized $17,500.00 $70,000.00 J Grant Disbursements or Expenditures EXCLUDING AUDIT FEES $0.00 $70,000.00 K Disbursements or Expenditures for Audit Fees $0.00 $0.00 L Balance - Current Year (Cash or Accrued or Deferred Revenue) [Line H (col 1 only) + Line I - Line J - Line K]$0.00 $0.00 Column 1, Line L equals Column 2, Line L.Line A Is Completed. Grant Receipts/Revenue Does Not Exceed Grant Award. Line B Is Completed. Date Is Provided in Line G, Column 1.Line C Is Completed. Date Is Provided in Line G, Column 2.Line D Is Completed. Year End Dates On Line G Agree.Line E Is Completed. Column 1, Line L Foots Correctly. Line F Is Completed. Column 2, Line L Foots Correctly. Audit Fee is Within Legal Limit ($250). Signature of Chief Financial Officer__________________________________________________ Date_________________ 06/07/07 EDIT CHECKS IF FORM COMPLETED ON EXCEL SPREADSHEET: Certification of Local Government Officials I have reviewed the information presented above and certify that it is accurate and correct. I further certify that the $70,000.00 City of Milton GA Department of Community Affairs 027 Special Project Local Assistance Grant Signature of Chief Elected Official __________________________________________________ Date__________________ proceeds of the grant award identified above were used solely for the express purpose or purposes for which the grant was made. Rev. 8/2006 To the Honorable Mayor and Members of the City Council and Management of the City of Milton, Georgia This letter includes comments and suggestions with respect to matters that came to our attention in connection with our audit of the basic financial statements of the City of Milton, Georgia (the “City”) for the year ended September 30, 2009. We have also communicated to management other matters involving the internal control over financial reporting that we consider to be significant deficiencies, as defined by Government Auditing Standards issued by the Comptroller General of the United States. Please refer to the communications noted in the Report Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards dated February 22, 2010. The following items are offered as constructive suggestions to be considered part of the ongoing process of modifying and improving the City's practices and procedures. 1. During our testing of capital assets, we noted that the City maintains their capital assets in an Excel spreadsheet. Maintenance of capital assets and the related depreciation in Excel creates inherent risks of errors that would not occur if these assets were maintained in software that is designed to manage the data and perform calculations such as depreciation on capital assets. To properly maintain the City’s capital assets and mitigate the risk of errors occurring in the accounting for capital assets, we recommend the City utilize a capital assets program that is designed to assist in the accounting for such capital assets. 2. During our testing of subsequent disbursements, we noted a disbursement of $10,000 in the Capital Projects Fund that was improperly excluded from accounts payable at September 30, 2009. We recommend the City carefully review all expenditures and related liabilities to ensure they are reported in the proper reporting period and in accordance with generally accepted accounting principles. 3. During our testing of prepaid expenditures, an adjustment of approximately $40,000 was required in the General Fund to properly recognize expenditures that were incurred during the year but improperly included in prepaid expenditures at September 30, 2009. We recommend the City carefully review expenditures and related assets and liabilities to ensure they are reported in the proper reporting period and in accordance with generally accepted accounting principles. This letter is intended solely for the information and use of the Mayor and City Council of the City of Milton, Georgia, and its management and other officials and is not intended to be and should not be used by anyone other than these specified parties. We appreciate serving the City of Milton, Georgia and would be happy to assist you in addressing and implementing any of the suggestions in this letter. Atlanta, Georgia February 22, 2010 INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS Honorable Mayor and Members Of City Council City of Milton, Georgia We have audited the financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of the City of Milton, Georgia (the “City”) as of and for the year ended September 30, 2009, which collectively comprise the City’s basic financial statements and have issued our report thereon dated February 22, 2010. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Internal Control over Financial Reporting In planning and performing our audit, we considered the City’s internal control over financial reporting as a basis for designing our auditing procedures for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control over financial reporting. Accordingly, we do not express an opinion on the effectiveness of the City’s internal control over financial reporting. Our consideration of internal control over financial reporting was for the limited purpose described in the preceding paragraph and was not designed to identify all deficiencies in internal control over financial reporting that might be significant deficiencies, or material weaknesses and therefore, there can be no assurance that all deficiencies, significant deficiencies, or material weaknesses have been identified. However, as described in the accompanying schedule of findings and responses, we identified certain deficiencies in internal control over financial reporting that we consider to be material weaknesses. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. We consider the deficiency described in the accompanying schedule of findings and responses, as item 2009-1, to be a material weakness. A significant deficiency is a deficiency or a combination of deficiencies in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. We consider the deficiency described in the accompanying schedule of findings and responses, as item 2009-1, to be a significant deficiency. Compliance and Other Matters As part of obtaining reasonable assurance about whether the City’s financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. We noted certain matters that we reported to management of the City in a separate letter dated February 22, 2010. The City’s response to the finding identified in our audit is described in the accompanying schedule of findings and responses. We did not audit the City’s response and, accordingly, we express no opinion on it. This report is intended solely for the information and use of the City Council, management, and others within the organization, and is not intended to be and should not be used by anyone other than these specified parties. Atlanta, Georgia February 22, 2010 CITY OF MILTON, GEORGIA SCHEDULE OF FINDINGS AND RESPONSES FOR THE YEAR ENDED SEPTEMBER 30, 2009 SECTION I SUMMARY OF AUDIT RESULTS Financial Statements Type of auditor’s report issued Unqualified Internal control over financial reporting: Material weaknesses identified? X yes no Significant deficiencies identified not considered to be material weaknesses? yes X no Noncompliance material to financial statements noted? yes X no Federal Awards There was not an audit of major federal award programs for the year ended September 30, 2009 due to the total amount expended being less than $500,000. CITY OF MILTON, GEORGIA SCHEDULE OF FINDINGS AND RESPONSES FOR THE YEAR ENDED SEPTEMBER 30, 2009 SECTION II FINANCIAL STATEMENT FINDINGS AND RESPONSES 2009-1 Revenue and Related Receivables Recognition Criteria: Internal controls should be in place to ensure that the amounts reported as revenue and related receivables are appropriate and properly valued. Condition: Internal controls were not sufficient to detect misstatements in the reporting of the City’s revenue and related receivables. Context/Cause: During our testing, certain audit adjustments were required to correct current year amounts. The nature of these adjustments is as follows:  The Capital Grant Fund required an adjustment of approximately $165,000 to properly report revenue, deferred revenue, and accounts receivable related to grant activity.  An adjustment of approximately $74,500 was required to properly recognize revenues related to deferred lease incentives in the General Fund.  An adjustment of approximately $36,000 was required to properly recognize receivables and deferred revenues for landfill use fees in the Capital Projects Fund. Effects: Audit adjustments totaling approximately $275,500 were needed to correctly record revenues, related receivables, and deferred revenues. Recommendation: We recommend the City carefully review all revenues, receivables, and deferred revenues to ensure they are reported in the proper reporting period, properly valued, and in accordance with generally accepted accounting principles. Auditee’s Response: We concur with the finding. We will take necessary steps in the future to ensure that revenues, related receivables, and deferred revenues are properly recorded. SECTION III FEDERAL AWARDS FINDINGS AND QUESTIONED COSTS Not Applicable City of Milton 13000 Deerfield Parkway Suite 107G Milton, GA 30004 March 30, 2010      Department of Audits and Accounts  Attn: Edward Blaha  270 Washington Street, S.W., Room 1‐156  Atlanta, GA 30334‐8400    Re: Submittal of FY 2009 CAFR and Corrective Action Plan    Dear Mr. Blaha:    This letter transmits the Comprehensive Annual Financial Report for the Fiscal Year Ending September  30, 2009 and the corresponding Corrective Action Plan of the City of Milton.     Should you have any questions, please don’t hesitate to contact me at 678.242.2508 or  stacey.inglis@cityofmiltonga.us.       Sincerely,        Stacey Inglis  Finance Director      Enc:  FY 2009 CAFR   Corrective Action Plan     Cc: City Manager   Mayor   Mauldin & Jenkins, LLC                              AGENCY RESPONSE  Expenditures exceeded appropriations at the legal level of control  We concur with this finding.  The City recognizes there was one department that showed expenditures  exceeding the budget. The nature of this overage in the Finance department was higher than anticipated  cost for contracted services. The Finance Director was formerly a contracted employee prior to June  2009. The City anticipated a greater credit than it received on the contract for no longer providing these  services.     This instance is considered to be one‐time occurrences and has a minimal likelihood of taking place  again.  We have terminated the contracted services.    Contact person:  Stacey Inglis, Finance Director  Telephone: (678) 242‐2508; Fax: (678) 242‐2499; email: stacey.inglis@cityofmiltonga.us     AGENCY RESPONSE  2008‐1 Revenue and Related Receivables Recognition  We concur with this finding.  The City recognizes the importance of accurately booking revenue and  related receivables. The corrective action that has been taken is to book the revenue and related  receivable when the income is earned.    Contact person:  Stacey Inglis, Finance Director  Telephone: (678) 242‐2508; Fax: (678) 242‐2499; email: stacey.inglis@cityofmiltonga.us       City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 1 To: Honorable Mayor and City Council Members From: Lynn Tully, AICP, Community Development Director Date: May 5, 2010, for Submission onto the May 17, 2010, City Council Regular Meeting for First Presentation. Agenda Item: Text Amendment to add Article 13, “Historic Preservation” to the City of Milton Zoning Ordinance, RZ09-04 CMO (City Manager’s Office) Recommendation: The Mayor and City Council to hear and approve the attached text amendment, Article 13, “Historic Preservation” of the City of Milton Zoning Ordinance. Background: In 2007, a passionate group of residents presented to the Community Development Department a draft ordinance for the creation of a Historic Preservation Commission (HPC) to help preserve the sites catalogued by the Georgia Department of Natural Resources and Fulton County in a 1996 survey. The Mayor and City Council established the Historic Preservation Committee in December of 2008 to develop an ordinance, along with Staff, to preserve Milton‟s historic resources. After review by the City Attorney, Staff presented the Ordinance to the Mayor and City Council at the August 10, 2009 Work Session. At the meeting, there was extensive discussion about the Prior Use Incentive and how it would affect the potential sites and adjacent property‟s future land use. The majority of the Mayor and City Council requested that the Ordinance be reviewed by the Design Review Board and go before the Planning Commission for their review prior to the Mayor and City Council‟s vote on September 21, 2009. The Mayor and City Council deferred the item at the September 21st and October 19th meetings. The Planning Commission discussed the draft Ordinance, and made recommendations at two meetings-- on September 22 and a special called meeting on September 29. The discussions and recommendations occurred with four of the HPC members present at both meetings. Staff notes that the Planning Commission had specific legal questions for the City Attorney review; these were addressed. The Planning Commission reviewed the Ordinance on October 27th, and again on November 18th. The Planning Commission recommended that the Ordinance be forwarded to the Mayor and Council for the December 21st meeting. The item was administratively withdrawn from the agenda prior to the Council meeting to allow the HPC to review the Planning Commission changes. The HPC met on January 12, 2010, and discussed the changes suggested by the Planning Commission. The members indentified six areas of concern. They felt that these items should City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 2 be brought before the HPC for a vote to decide whether or not they should be revised or re- inserted into the final draft. Comments on the areas in question included the following: 1. Incentives/rewards—The Ordinance does not offer anything in the way of incentives. Members agreed that actual incentives should be created by the City Council. They suggested adding language to indicate that the HPC‟s powers would include making recommendations to the City Council for incentives, as necessary. 2. Penalties—Members did not like the tone of the Ordinance as revised. Penalties (with no incentives) make up a large portion of the revised Ordinance. Members agreed to leave the Penalties section, as suggested by the Planning Commission, unchanged. 3. Historic District—Members felt that including provisions for a Historic District is an important element of the Ordinance. Once enough structures in a certain area have been declared historic, the City should have the option of incorporating a Historic District. Members wanted to change language back to what was originally agreed to by the HPC. 4. Appointment/Terms—Members felt that part of this section is redundant. The following should be removed: “HPC members and ex-officio members shall serve terms as appointed by the Mayor and City Council.” 5. Property owner‟s approval—Members felt that the City Council should have the ability to nominate a property as Historic without the property owner‟s approval. This ability is supported by the State model. In particular, this language will provide protection for structures that the City feels should not be demolished. This language will be added back to the Ordinance, as written in the State Model Ordinance. Language about the appeals process and undue hardship for the property owner will also be added. Also, some of the HPC members were concerned that the language regarding the limitations on use in the Prior Use Incentive section was not strong enough. There was concern that this allowance would create spot zoning and open a property up for unlimited commercial uses. Members present felt that the City Council should at least have the option of considering this incentive. Unfortunately, a quorum was not present for this meeting, and the Committee was unable to vote on the changes. The HPC met again on the 9th of February, and reviewed the changes as incorporated by Staff. The HPC removed the Prior Use section and replaced it with a proposal for rezoning to a new „Historic‟ zoning district for properties that meet prior use criteria. This rezoning option would follow the standard process for rezoning, as set forth in the City of Milton Zoning Ordinance. At the March 3rd meeting, the Historic Preservation Committee reviewed Staff‟s changes, and approved the final draft of the Ordinance. City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 3 Discussion: The HPC and Staff worked over several months to create the Historic Preservation Ordinance, which is a based on the State model ordinance. The Ordinance establishes the criteria and process for how a property and/or district may be designated as historic. The language and structure of the Ordinance is established by the Georgia Historic Preservation Act and regulated by the Georgia Historic Preservation Division. Once this Historic Preservation Ordinance is adopted, a local Historic Preservation Commission may be created by the Mayor and City Council. Originally, the HPC recommended including a Prior Use Incentive section, which was not included in the state model ordinance. The purpose of the Prior Use Incentive is to increase the potential for use of historic properties in the AG-1 zoning district that previously had a non- residential use, provided the historic structure was lawful during its prior operation. The benefit of this Prior Use Incentive was to make preservation more attractive to owners of a historic property because it provides flexibility and economic opportunities. At their meetings, the Design Review Board and the Planning Commission recommended the deletion of the Prior Use Incentive. (See the Planning Commission Version Approved and Minutes of 09/29/09 attached.) The HPC has since removed this section, and replaced it with an option for rezoning to a new „Historic‟ zoning district. The Ordinance will alter the authority of the existing Design Review Board in the (DRB) following manner: 1) Apply new historical design guidelines to ALL contributory structures including single-family residential. 2) Place authority to regulate contributory structures under jurisdiction of HPC which will be comprised of experts and enthusiasts. 3) The DRB will continue to review plans for non-contributory structures in the Overlay Districts. When the Historic Preservation Ordinance is adopted, the next step is for the Historic Preservation Commission to be appointed by the Mayor and City Council and for staff to prepare a new Historic Zoning District for amendment into the current Zoning Ordinance. Once the Historic Preservation Commission is created, they would develop the Historic District Design Guidelines, and conduct a public hearing for comments on the design guidelines. The Mayor and City Council would then approve the Design Guidelines and at that time the Historic Preservation Commission would begin the process of nominating properties/districts for historic designation. The Planning Commission recommended that one member of the DRB be selected by the DRB to serve as one of the three ex-officio members of the Historic Planning Commission. It was the Planning Commission‟s opinion that by having a DRB member involved it will provide additional support to the Historic Planning Commission. The HPC has adopted this suggestion. Please note that the recommendation brought forward for hearing and approval is the final version approved by the HPC on March 3, 2010 with amendments as directed by the City Attorney in consultation with the Community Development Director. City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 4 Alternatives: The Mayor and City Council may choose to approve, deny or defer the Text Amendment to add Article 13, “Historic Preservation” to the City of Milton Zoning Ordinance. Concurrent Review: Chris Lagerbloom, City Manager Ken Jarrard, City Attorney [Memo Historic Pres Art 13.050510] 1 STATE OF GEORGIA COUNTY OF FULTON ORDINANCE NO. AN ORDINANCE TO CREATE ARTICLE 13 OF THE MILTON ZONING CODE; TO ESTABLISH A HISTORIC PRESERVATION COMMISSION IN THE CITY OF MILTON TO PROVIDE FOR DESIGNATION OF HISTORIC PROPERTIES; TO PROVIDE FOR ISSUANCE OF CERTIFICATES OF APPROPRIATENESS; TO PROVIDE FOR AN APPEALS PROCEDURE; TO REPEAL CONFLICTING ORDINANCES; AND FOR OTHER PURPOSES. BE IT ORDAINED BY THE MILTON CITY COUNCIL, OF MILTON, GEORGIA. Section I Purpose In support and furtherance of its findings and determination that the historical, cultural, and aesthetic heritage of the City of Milton, Georgia is among its most valued and important assets and that the preservation of this heritage is essential to the promotion of the health, prosperity, and general welfare of the people; In order to maintain historic structures and to protect and enhance local historical and aesthetic attractions to residents and tourists and thereby promote and stimulate business; In order to enhance the opportunities for federal or state tax benefits under relevant provisions of federal or state law; and In order to provide for designation, protection, preservation, and rehabilitation of historic properties and to participate in federal or state programs to do the same; The Milton City Council, Milton, Georgia hereby declares it to be the purpose and intent of this Ordinance to establish a uniform procedure for use in providing for the identification, protection, enhancement, perpetuation, and use of places, properties, sites, buildings, structures, objects, and landscape features having special historical, cultural, archeological, or aesthetic interest or value, in accordance with the provisions of the Ordinance. 2 Section II Definitions A. “Application for Designation” – A formal request in writing in a form specified by the Historic Preservation Commission that the Historic Preservation Commission consider a property for possible designation as a historic property or historic district. B. “Building” - Any structure with a roof, designed or built for the support, enclosure, shelter, or protection of persons, animals, chattels, or property of any kind. C. “Certificate of Appropriateness” – A document evidencing approval by the Historic Preservation Commission of an application to make a material change in the appearance of a designated historic property or of a property located within a designated historic district. D. “Designation” – A decision by the City of Milton to designate a property as a “historic property” or as a “historic district” and thereafter prohibit all material change in appearance of such property or within such district prior to the issuance of a certificate of appropriateness by the Historic Preservation Commission of the City of Milton. E. “Exterior Architectural Features” – The architectural style, general design, and general arrangement of the exterior of a building, structure, or object, including but not limited to the kind or texture of the building material and the type and style of all windows, doors, signs, and other appurtenant architectural fixtures, features, details, or elements relative to the foregoing. F. “Exterior Environmental Features” – All aspects of the landscape or the development or appearance of a site which affect the historical character of the property. G. “Historic District” – A geographically definable area, urban or rural, possessing a significant concentration, linkage, or continuity of sites, buildings, structures, works of art, or objects, or a combination thereof, which (1) have special character or special historical or esthetic interest or value; (2) represent one or more periods or styles or architecture typical of one or more eras in the history of Milton, Fulton County, Georgia, or the Nation; and (3) cause such area, by reason of such factors, to constitute a visibly perceptible section of the city of Milton. A district may also comprise individual elements separated geographically but linked by association or history. A Historic District shall further mean an area designated by the Milton City Council as a Historic District pursuant to the criteria established in Section IV (B) of this Ordinance. 3 H. “Historic Property” – An individual building, structure, site, or object designated by the Milton City Council as a Historic Property pursuant to the criteria established in Section IV (C) of this Ordinance. I. “Material Change in Appearance” – A change that will affect the exterior architectural or environmental features of a historic property or any building, structure, site, object, or landscape feature within a historic district, such as: 1. A reconstruction or alteration of the size, shape, or façade of a historic property, including but not limited to, relocation of any doors or windows or removal or alteration of any architectural features, details, or elements; 2. Demolition or relocation of a historic structure; 3. Commencement of excavation for construction purposes; 4. A change in the location or removal of advertising visible from the public right-of-way; or 5. The erection, alteration, restoration, or removal of any building or structure within a historic property or district, including but not limited to walls, fences, steps and pavements, or other appurtenant features. J. “Object” – A material thing of functional, aesthetic, cultural, historical, or scientific value that may be, by nature or design, movable yet related to a specific setting or environment. K. “Site” – The location of a significant event, a prehistoric or historical occupation or activity, or a building or structure, whether standing, ruined, or vanished where the location itself maintains historical or archeological value regardless of the value of any existing structure. L. “Structure” – A work of interdependent and inter-related parts in a definite pattern of organization. A man-made object; it may be large or small in scale. Section III Creation of a Historic Preservation Commission A. Creation of the Historic Preservation Commission. There is hereby created a commission whose title shall be “Milton Historic Preservation Commission” (hereinafter (“HPC”). B. HPC Members: Numbers, Appointment, Terms, and Compensation. 4 The HPC shall consist of seven (7) members appointed by the Milton City Council with each appointing one member whose term will be three (3) years, but shall be subject to reappointment for concurrent terms. All members shall be residents of the City of Milton and shall be persons who have demonstrated special interest, experience, or education in history, architectural history, or the preservation of historic resources. Each appointee shall reside anywhere within the city and not be bound to a Councilperson‟s respective council district. One member of the Milton Design Review Board (“DRB”), as designated by the DRB, shall serve as an ex-officio member of the HPC. In addition, two (2) ex-officio members may be appointed to the HPC by majority vote of the HPC and will serve at the discretion of the HPC. These additional ex-officio members are not required to own property in the City limits, and do not need to be residents of the City of Milton, but have expressed interest in the surrounding communities and are regarded as valuable sources of information by consensus of the official members of the HPC. Ex-officio members of the HPC shall not have voting rights and shall not be counted for the purpose of determining whether a quorum of HPC members exists at any HPC meeting. To the extent an individual is available and willing to serve in the City of Milton, at least one (1) official, voting HPC member shall be appointed from among professionals in the disciplines of architecture, history, architectural history, planning, archeology, building construction, real property appraisal, or related professions. HPC members shall not receive a salary, although they may be reimbursed for expenses with the prior approval of the City Manager. C. Statement of the HPC‟s Powers. The HPC shall be authorized to: 1. Prepare and maintain an inventory of all property within the City of Milton having the potential for designation as historic; 2. Recommend to the Milton City Council specific districts, sites, buildings, structures, or objects to be designated by ordinance as a historic property or a historic district; 3. Consider for approval proposals/recommendations for possible rezoning of property to the Historic (“H”) zoning designation as provided for in Section IV(D)(2)(a), based on prior use and otherwise in accord with the requirements of the Historic (“H”) zoning designation in the Milton Zoning Code. 4. Review applications for Certificates of Appropriateness, and grant or deny same in accordance with the provisions of this Ordinance; 5 5. Recommend to the Milton City Council that any designation of a historic property or historic district be revoked or removed; 6. Restore or preserve any historic properties acquired by the City of Milton, subject to funding availability and with the prior approval of the Milton City Council; 7. Promote the acquisition by the City of Milton of façade easements and conservation easements as appropriate, in accordance with the provisions of the Georgia Uniform Conservation Easement Act of 1992 (O.C.G.A. § 44-10.1 through 5); 8. Conduct educational programs on historic properties located within the City of Milton and on general historic preservation activities; 9. Make such investigations and studies of matters relating to historic preservation including consultation with historic preservation experts, as the Milton City Council or the HPC itself may, from time to time, deem necessary or appropriate for the purposes of preserving historic resources; 10. Research local, state, federal, or private funds for historic preservation, and make recommendations to the Milton City Council concerning the most appropriate use of any funds acquired; 11. Recommend to the Milton City Council possible historic resource incentive programs for their review; 12. Submit to the Historic Preservation Division of the Georgia Department of Natural Resources a list of designated historic properties or historic districts; 13. Perform historic preservation activities as the official agency of the Milton historic preservation program; 14. Retain persons with professional expertise to carry out specific tasks, as needed, subject to funding availability and prior approval by the Milton City Council; 15. Receive donations, grants, funds, or gifts of historic property and acquire and sell historic properties provided the Milton City Council has provided prior consent to do so and all State and local laws regarding local government property disposition are followed. The receipt of donations, grants, funds, or gifts shall be accepted only if such acceptance does not violate the City of Milton Code of Ethics; 6 16. Review and make comments to the Historic Preservation Division of the Georgia Department of Natural Resources concerning the nomination of properties within its jurisdiction to the National Register of Historic Places; 17. Participate in private, state, and federal historic preservation programs and with the approval of the Milton City Council enter into contractual agreements to do the same; and 18. Recommend to the Milton City Council such sites, buildings, structures, or objects that shall be considered a “Historical Site of Interest” and by Milton City Council resolution shall adopt such designation. The Milton City Council will provide and appropriate historical marker to be displayed at the designated site. D. HPC‟s Power to Adopt Rules and Standards. The HPC shall adopt rules and standards for the transaction of business and for consideration of applications for designations and Certificates of Appropriateness, such as By-Laws and design guidelines not inconsistent with this Ordinance. The HPC shall have the flexibility to adopt such rules and standards without amendment to this Ordinance. The HPC shall provide for the time and place of regular meetings and a method for the calling of special meetings, consistent with the Georgia Open Meetings Act. The HPC shall select such officers as it deems appropriate from among its members. A quorum shall consist of a majority of voting members. All rules shall be ratified by the Milton City Council before becoming effective. E. Conflict of Interest. The HPC shall be subject to all conflict of interest laws set forth in the Georgia statutes and in the City of Milton Charter. F. HPC‟s Authority to Receive Funding from Various Sources. The HPC shall have the authority to accept donations and shall ensure that these funds do not displace appropriated governmental funds. The HPC shall be subject to and comply with the Milton Ethics Code. G. Records of HPC Meetings. A public record shall be kept of the HPC‟s resolutions, proceedings, and actions. Reports to the Milton City Council will also be made on a regular and timely basis. Section IV Recommendation and Designation of Historic Properties 7 A. Preliminary Research by HPC. 1. HPC‟s Mandate to Conduct a Survey of Local Historical Resources: The HPC shall compile and collect information on historic resources with the City of Milton. Records shall be stored in the City of Milton storage area. 2. HPC‟s Power to Recommend Districts and Buildings to the Milton City Council for Designation: The HPC shall present to the Milton City Council recommendations for historic districts and properties. The HPC shall consider for approval proposals/recommendations for possible rezoning of property to the Historic (“H”) zoning designation as provided for in Section IV(D)(2)(a), based on prior use and otherwise in accord with the requirements of the Historic (“H”) zoning designation in the Milton Zoning Code. 3. HPC‟s Documentation of Proposed Designation: Prior to the HPC‟s recommendation to the Milton City Council of a property or district for historic designation, the HPC shall prepare a Report for Nomination consisting of: a. A detailed physical description of the proposed historic property or historic district; and, b. A statement of the historical, cultural, architectural, and/or aesthetic significance of the proposed historic property or historic district; and c. A map showing district boundaries and classification (i.e., contributing, non-contributing) of individual properties therein, or showing boundaries of individual properties; and d. A statement justifying the boundaries of the proposed property or district; and e. Representative photographs of the proposed property or district. B. Designation of Historic District. 1. Criteria for Selection of Historic Districts: A historic district is a geographically definable area, urban or rural, possessing a significant concentration, linkage, or continuity of sites, buildings, structures, works of art, or objects, or a combination thereof, which (1) have special character or special historical or esthetic interest or value; (2) represent one or more periods or styles or architecture typical of one or more eras in the history of Milton, the State of Georgia, or the Nation; and (3) cause such area, by reason of such factors, to constitute a visibly perceptible section of the city of Milton. A district may also comprise individual elements separated geographically but linked by association or history. A Historic 8 District is deemed worthy of preservation by reason of value to the Nation, the State of Georgia, or the City of Milton for one or more of the following reasons: a. It possesses an outstanding example of structures representative of its era; or b. It contains the few remaining examples of a past architectural style or type over fifty (50) years old; or c. It is a place associated with an event or persons of historic or cultural significance to the City of Milton, State of Georgia, or the region; or d. It is the site of natural, archeological, or aesthetic interest that contributes to the cultural or historical development and heritage of the municipality, county, State, or region. 2. Boundaries of a Historic District: Boundaries of a Historic District shall be included in the separate ordinances designating such districts and shall be shown on the Official Zoning Map of the City of Milton, Georgia. 3. Evaluation of Properties with Historic Districts: Individual properties within historic districts shall be classified as: a. Contributing (contributes to the district); or b. Non-Contributing (Does not contribute to the district as provided for in IV (B)(1) of this Ordinance). C. Designation of Historic Property. 1. Criteria for Selection of Historic Properties: An individual building, structure, site or object deemed worthy of preservation by reason of value to the Nation, the State of Georgia, or the City of Milton for one or more of the following reasons: a. It is an outstanding example of a structure representative of its era; or b. It is one of the few remaining examples of a past architectural style or type over fifty (50) years old; or c. It is a place associated with an event or persons of historic or cultural significance to the City of Milton, State of Georgia, or the region; or d. It is the site of natural, archeological, or aesthetic interest that contributes to the cultural or historical development and heritage of the municipality, county, State, or region. 9 2. No building, structure, site or object shall be eligible to be designated as a Historic Property unless it existed on the same property since the incorporation of the City of Milton. D. „Historic‟ (H) Zoning Designation. 1. Purpose: This base zoning designation allows for a historic property to be used, protected, renovated and preserved. It may allow a specific, previous use to continue in a structure where that use would be considered non- conforming as defined in the Milton Zoning Code. Creation of the Historic (“H”) zoning designation shall be in accord with the ordinary procedures and processes for zoning district creation in the City of Milton, and the final decision regarding the components and uses authorized by and in the Historic (“H”) zoning district shall remain exclusively with the Milton City Council. 2. Approval process: a. Designation is proposed per Section IV (E)(1) followed by formal approval of the HPC, except that when the proposal originates in the HPC or the Milton City Council no additional HPC approval shall be required prior to commencement of the formal zoning process; b. The property owner shall follow the process for rezoning as established by Article 28 of the Zoning Ordinance. E. Requirement for Adopting an Ordinance for the Designation of Historic Districts, Historic Properties, and Historic Zoning. 1. Application for Designation of Historic Districts, Properties or Historic Zoning – Designations may be proposed by the Milton City Council, via majority vote, or by the HPC via a majority of that Commission, or: a. for Historic Districts – a historical society, neighborhood association, or the owners of a group of properties; b. for Historic Properties – a historical society, neighborhood association, or the property owner; c. for a Historic Zoning Designation – a historical society, neighborhood association, or the property owner. 2. Required Components of a Designation Ordinance: Any ordinance designating any property or district as historic shall: a. list each property in a proposed historic district or describe the proposed individual historic property; b. set forth the name(s) of the owner(s) of the designated property or properties; 10 c. require that a Certificate of Appropriateness be obtained from the HPC prior to any material change in appearance of the designated property; and d. require that the property or district be shown on the Official Zoning Map of the City of Milton, Georgia and kept as a public record to provide notice of such designation. 3. Require Public Hearings: The HPC and the Milton City Council shall hold a joint public hearing at a special or regular HPC meeting on any proposed ordinance for the designation of any historic district or property. Notice of the hearing shall be published in at least three (3) consecutive issues of the newspaper utilized by Milton as the legal organ, and written notice of the hearing shall be mailed not less than ten (10) or more than twenty (20) days prior to the date set for the public hearing. A notice sent via the United States mail to the last-known owner of the property shown on the City of Milton tax digest and a notice sent via attention of the occupant shall constitute legal notification to the owner and occupant under this Ordinance. 4. Notification of Historic Preservation Division: No less than thirty (30) days prior to making a recommendation on any ordinance designating a property or district as historic, the HPC must submit the report, required in Section IV (A)(3), to the Historic Preservation Division of the Department of Natural Resources. 5. Recommendations on Proposed Designations: A recommendation to affirm, modify or withdraw the proposed Ordinance for Designation shall be made by the HPC within fifteen (15) days following the joint Public Hearing and shall be in the form of a resolution to the Milton City Council. 6. Milton City Council Action on the HPC‟s Recommendation: Following receipt of the HPC recommendation, the Milton City Council may adopt the Ordinance for Designation as proposed, may adopt the ordinance with any amendments it deems necessary, or reject the ordinance. 7. Notification of Adoption of Ordinance for Designation: Within thirty (30) days following the adoption of the Ordinance for Designation by the Milton City Council, the owners and occupants of each designated historic property, and the owner(s) and occupants of each building, structure, or site located within a designated historic district, shall be given written notification of such designation by the Milton City Council, which notice shall apprise said owners and occupants of the necessity of obtaining a Certificate of Appropriateness prior to undertaking any material change in 11 appearance of the historic property designated or within the historic district designated. A notice sent via the United States mail to the last-known owner of the property shown on the City of Milton tax digest and a notice sent via United States mail to the address of the property to the attention of the occupant shall constitute legal notification to the owner and occupant under this Ordinance. 8. Notification of Other Agencies Regarding Designation: The HPC shall notify all necessary agencies within the City of Milton of the Ordinance for Designation. 9. Moratorium on Applications for Alteration or Demolition While Ordinance for Designation is pending: If an Ordinance for Designation is being considered, the HPC shall notify the permitting division of the Community Development Department. No permit of any kind shall be issued for work which would constitute a material change in the appearance of a structure, site, or landscaping within the designated area until the proposed Ordinance is enacted or rejected by the City Council. The HPC must recommend via resolution an Ordinance for Designation to the City Council within 60 days of the permitting division denying a building permit based on the moratorium. Section V Application to HPC for Certificate of Appropriateness A. Approval of Material Change in Appearance Involving Historic Properties. After the designation by ordinance of a historic property or of a historic district, no material change in the appearance of such historic property, or of a contributing or non-contributing building, structure, site or object within such historic district shall occur or be permitted to be made by the owner or occupant thereof unless or until the application and approval of a Certificate of Appropriateness. Certificates of Appropriateness for material changes in historic properties and material changes to contributing buildings, structures, sites, or objects in historic districts shall be issued by the HPC in accord with the process set forth below. A Certificate of Appropriateness for non-contributing buildings, structures, sites or objects within a historic district shall be considered by the DRB after a public hearing and otherwise in accord with ordinary and normal DRB processes and procedures. A Building Permit shall not be issued without a Certificate of Appropriateness. A Certificate of Appropriateness shall be required before construction can begin even in cases where a building permit is not required. B. Submission of Plans to HPC. 12 An Application for a Certificate of Appropriateness shall be accompanied by drawings, photographs, plans and documentation required by the HPC. C. Interior Alterations. In its review of applications for Certificates of Appropriateness the HPC shall not consider interior arrangement or use having no effect on exterior architectural features. D. Technical Advice. The HPC shall have the power to seek technical advice from outside its members on any application. E. Public Hearings on Applications for Certificates of Appropriateness, Notices, and Right to be Heard. The HPC shall hold a public hearing at which each proposed Certificate of Appropriateness is discussed. Notice of the hearing shall be published in the newspaper utilized by Milton as the legal organ and written notice of the hearing shall be made by the HPC to all owners and occupants of the subject property. The written and published notice shall be provided in the same manner and time frame as notices as required by the Georgia Zoning Procedures Law. The HPC shall provide the property owner and/or applicant an opportunity to be heard at the Certificate of Appropriateness hearing. F. Acceptable HPC Response to Applications for Certificates of Appropriateness. HPC Action: The HPC may (i) approve the application for a Certificate of Appropriateness as proposed; (ii) approve the Certificate of Appropriateness with any modifications it deems necessary; or (iii) reject it. 1. The HPC shall approve the application and issue a Certificate of Appropriateness if it finds that the proposed material change(s) in the appearance would not have a substantial adverse effect on the aesthetic, historic, or architectural significance and value of the historic property or the historic district. In making this determination, the HPC shall consider, in addition to any other pertinent factors, the following criteria: a. Reconstruction, Alteration, New Construction or Renovation: Whether the proposed actions conform in design, scale, building material, setback and site features and to the United States Secretary of the Interior‟s Standards for Rehabilitation and Guidelines for Rehabilitating Historic Buildings. 13 b. Relocation: 1. The historic character and aesthetic interest of the building, structure, or object contributes to its present setting; 2. Whether there are definite plans for the area to be vacated and what the effect of those plans on the character of the surrounding area will be; 3. Whether the building, structure, or object can be moved without significant damage to its physical integrity; 4. Whether the proposed relocation area is compatible with the historical and architectural character of the building, structure, site, or object. c. Demolition: 1. The historic, scenic, or architectural significance of the building, structure, site, or object; 2. The importance of the building, structure, site, or object to the ambiance of the area; 3. The difficulty or impossibility of reproducing such a building, structure, site, or object because of its design, texture, material, detail, or unique location; 4. Whether the building, structure, site, or object is one of the last remaining examples of its kind in the neighborhood or the City; 5. Whether there are definite plans for use of the property if the proposed demolition is carried out, and what the effect of those plans on the character of the surrounding area would be; 6. Whether reasonable measures can be taken to save the building, structure, site, or object from collapse; 7. Whether the building, structure, site, or object is capable of earning reasonable economic return on its value. G. Deadline for Approval or Rejection of Application for Certificate of Appropriateness. 1. The HPC shall approve or reject an application for a Certificate of Appropriateness within forty-five (45) days after the filing thereof by the owner or occupant of a historic property, building, structure or site. Evidence of approval shall be by a Certificate of Appropriateness issued 14 by the HPC. Notice of the issuance or denial of a Certificate of Appropriateness shall be sent by United States certified mail to the applicant and all other persons who have requested such notice in writing filed with the HPC. 2. Should the HPC fail to approve or reject an Application for Certificate of Appropriateness within forty-five (45) days the application shall be deemed automatically approved. H. Necessary Action to be Taken by HPC upon Rejection of Application for Certificate of Appropriateness. 1. In the event the HPC rejects an application, it shall state its reasons for doing so, and shall transmit a record of such actions and reasons, in writing, to the applicant. The HPC may suggest alternative courses of action it thinks proper if it disapproves of the application submitted. The applicant, if he or she so desires, may make modifications to the plans and may resubmit the application at any time after making said modifications. 2. In cases where the application covers a material change in the appearance of a structure which would require the issuance of a building permit, the rejection of the application for a Certificate of Appropriateness by the HPC shall be binding upon the building inspector or other administrative officer charged with issuing building permits and, in such a case, no building permit shall be issued. I. Requirement of Conformance with Certificate of Appropriateness. 1. All work performed pursuant to an issued Certificate of Appropriateness shall conform to the requirements of such certificate. In the event work is performed not in accordance with such certificate, the HPC may request that the City obtain a cease and desist order from the appropriate tribunal and all work shall cease. 2. The Milton City Council may, of its own initiative or at the request of the HPC, initiate any appropriate action or proceeding in a court of competent jurisdiction to prevent any material change in appearance of a designated historic property, except those changes made in compliance with the provisions of this ordinance or to prevent any illegal act or conduct with respect to such historic property. J. Certificate of Appropriateness Void if Construction not Commenced. 1. A Certificate of Appropriateness shall become void unless construction has commenced within six (6) months of date of issuance. 15 2. A Certificate of Appropriateness shall expire after eighteen (18) months unless said Certificate is renewed. A Certificate may be renewed for a single eighteen (18) month period. A renewal must be sought prior to the expiration of the original Certificate. K. Recording an Application for Certificate of Appropriateness. The HPC shall keep a public record of all applications for Certificate of Appropriateness, and of all the HPC‟s proceedings in connection with said application. These records shall be maintained at City Hall. L. Acquisition of Property. The HPC may, where such action is authorized by the Milton City Council and is reasonably necessary or appropriate for the preservation of a historic property, enter into negotiations with the owner for the acquisition by gift, purchase, exchange, or otherwise, to the property or any interest therein. If property is conveyed based upon the efforts of the HPC, the property interest shall be conveyed in the name of the City of Milton, Georgia. M. Appeals. Any person adversely affected by any determination made by the HPC relative to the issuance or denial of a Certificate of Appropriateness may appeal such determination to the Milton City Council. Any such appeal must be filed with the Milton City Council within fifteen (15) days after the issuance of the determination pursuant to Section V (G)(1) of this Ordinance. The Milton City Council may approve, modify, or reject the determination made by the HPC, if the governing body finds that the HPC abused its discretion in reaching its decision. Appeals from decisions of the Milton City Council may be taken to the Superior Court of Fulton County via a writ of certiorari. Section VI Maintenance of Historic Properties and Building and Zoning Code Provision. A. Ordinary Maintenance or Repair. Ordinary maintenance or repair of any exterior architectural or environmental feature in or on a historic property to correct deterioration, decay, or to sustain the existing form, and that does not involve a material change in design, material, or outer appearance thereof, does not require a Certificate of Appropriateness. B. Failure to Provide Ordinary Maintenance or Repair. Property owners of historic properties or properties within historic districts shall not allow their buildings to deteriorate by failing to provide ordinary 16 maintenance or repair. The HPC shall be charged with the following responsibilities regarding deterioration by neglect: 1. The HPC shall monitor the condition of historic properties and existing buildings in historic districts to determine if they are being allowed to deteriorate by-neglect. Such conditions as broken windows, doors and openings which allow the elements and vermin to enter, and the deterioration of a building‟s structural system shall constitute failure to provide ordinary maintenance or repair. 2. In the event the HPC determines a failure to provide ordinary maintenance or repair, the HPC will notify the owner of the property and set forth the steps which need to be taken to remedy the situation. The owner of such property will have thirty (30) days in which to do this. A building permit may be required to accomplish the necessary remedial measures 3. In the event that the condition is not remedied in thirty (30) days, the owner shall be sanctioned as provided in Section VII of this Ordinance and, upon approval of the Milton City Council, the HPC may perform such maintenance or repair as is necessary to prevent deterioration by neglect. The owner of the property shall be liable for the cost of such maintenance and repair performed by the HPC and shall reimburse the City of Milton for same. In the event reimbursement does not occur, the Milton City Council shall have the right to recover same using all available legal means, including the placement of liens on the property in accordance with law. C. Affirmation of Existing Building and Zoning Codes. Nothing in this Ordinance shall be construed as to exempt property owners from complying with existing City or County building and zoning codes. Section VII Penalty Provisions A person, firm, corporation or other entity commits an offense if he/she/it violates this Ordinance. Each day the offense continues constitutes a separate offense. The following penalties, which are nonexclusive, and the exercise of one or more of which shall not preclude exercise of the others, shall be imposed on those persons or entities found to have violated this ordinance: A. The same penalties as set forth in the Zoning Ordinance of the City for all violations of requirements set forth in the said Zoning Ordinance; or B. The penalties set forth in Chapter 12 of the Code of Ordinances of the City for non-zoning violations. 17 C. Restrictions on future development. If a historic property is demolished or relocated without a Certificate of Appropriateness, or in the event the plans are changed for the property from which the resource was removed without approval of the changed plans by the HPC, then the following restrictions , in addition to any other penalties or remedies set forth in this Ordinance, shall be applicable to the site where the structure or property was formerly located: 1. No building or other permits will be issued for construction on the site, with the exception of a permit to restore such structure or property after obtaining a Certificate of Appropriateness, for a period of five (5) years after the date of such demolition or removal. 2. No permits shall be issued by the City for any curb cuts on the site for a period of five (5) years from and after the date of such demolition or removal. 3. No parking lot for vehicles shall be operated whether for remuneration or not on the site for a period of five (5) years from and after the date of such demolition and removal. 4. The owner of the site shall maintain the site in a clean and orderly state and shall properly maintain all existing trees and landscaping on the site. When these restrictions become applicable to a particular site, the building official shall cause to be filed a verified notice thereof in the Real Property Records of Fulton County and such restrictions shall then be binding on future owners of the property. D. Civil Action. As an additional remedy in addition to the penalties stated above, the City Attorney for the City of Milton or his or her designee shall have the power to take all necessary civil action to enforce the provisions hereof and to request appropriate legal or equitable remedies or relief. Section VIII Severability In the event that any section, subsection, sentence, clause, or phrase of this Ordinance shall be declared or adjudged invalid or unconstitutional, such adjudication shall in no manner affect the other sections, sentences, clauses, or phrases of this Ordinance, which shall remain in full force and effect, as if the section, subsection, sentence, clause, or phrase so declared or adjudged invalid or unconstitutional were not originally a part thereof. 18 Section IX Repealer In the event the provisions of this Ordinance are in conflict with the provisions of any other City of Milton Ordinance, the provisions of this Ordinance shall prevail. Section X Effective Date This Ordinance shall become effective on _____________. THEREFORE BE IT RESOLVED, that the Milton City Council does hereby ordain, resolve and enact the foregoing Ordinance for the City of Milton, Georgia, the public health, safety and welfare demanding it. Adopted this __________________. Implementation: ____________________. APPROVED: MILTON CITY COUNCIL BY: _____________________ Joe Lockwood, Mayor Attest: _____________________________ Sudie AM Gordon, Interim City Clerk City of Milton Deerfield Professional Centre 13000 Deerfield Parkway Building 100, Suite 107 C Milton, GA 30004 1 SPECIAL CALLED MEETING PLANNING COMMISSION ACTION MINUTES Tuesday, September 29, 2009, 7:00 pm City Council Chambers 13000 Deerfield Parkway Building 100 1. Pledge of Allegiance 2. Call to Order The meeting was called to order at 7:08 p.m. Members Present: Joe Creamer Curtis Mills – Left prior to the adjournment Cary Schlenke Paul Moore – Chairperson George Ragsdale Members Absent: Jennifer Fletcher Fred Edwards 3. RZ09-04 – Text Amendment to the Zoning Ordinance – To add Article 13, Historic Preservation – Continue to review and make a recommendation to the Mayor and City Council. The Planning Commission reviewed the document and recommended various changes and edits. It was concluded that there were sections of the ordinance that still needed work and questions for the City Attorney. The Planning Commission decided to forward the document with the edits to the Council Work Session on October 12, 2009. 4. Adjourn A motion was made by Joe Creamer and seconded by Cary Schlenke to adjourn the meeting. The motion passed unanimously 4-0. Time of adjournment was 10:10 p.m. __________________________ Date Approved __________________________ Paul Moore, Chairperson City of Milton Deerfield Professional Centre 13000 Deerfield Parkway Building 100, Suite 107 C Milton, GA 30004 1 PLANNING COMMISSION ACTION MINUTES Tuesday, September 22, 2009, 7:00 pm 1. Invocation 2. Pledge of Allegiance 3. Call to Order The meeting was called to order at 7:07 pm. Members Present: Joe Creamer Curtis Mills Cary Schlenke Paul Moore – Chairperson Jennifer Fletcher George Ragsdale Fred Edwards 4. Public Comment There was no public comment. A motion to close public comment was made by Cary Schlenke and seconded by Fred Edwards. The motion passed unanimously 7-0. 5. Approval of Action Minutes – August 25, 2009 Meeting A motion was made by Fred Edwards and seconded by Jennifer Fletcher to approve the Action Minutes for August 25, 2009. The motion was approved 5-0-2 with George Ragsdale and Cary Schlenke voting to abstain. 6. RZ09-04 – Text Amendment to the Zoning Ordinance – To add Article 13, Historic Preservation – This item was deferred by the Planning Commission on August 25, 2009. Staff updated the Planning Commission on the Mayor and City Council’s decision to defer the text amendment to be heard by the Planning Commission. The Council in addition voted to have the Historic Preservation Ordinance brought back to the Council Work Session on October 12 and to the City Council meeting on October 19, 2009. City of Milton Deerfield Professional Centre 13000 Deerfield Parkway Building 100, Suite 107 C Milton, GA 30004 2 Mr. Mark Hancock, a member of the Historical Preservation Committee (HPC), provided information as to how and why the HPC developed the Ordinance. During the discussion, Robert Meyers, Norman Broadwell, and Travis Allen all members of the HPC answered questions and made additional remarks during the meeting. After a lengthy discussion covering pages 1-12 of the Ordinance, various edits and changes to the document were made. A hand vote was made by the Commission to delete all references of the Historic Preservation Prior Use Recognition within the ordinance. It passed unanimously 7-0. It was decided by the Planning Commission that additional time was needed to complete the review prior to the City Council’s work session on October 12, 2009. The Planning Commission agreed upon Monday September 27, 2009 at 7:00 pm. to hold a Special Called Meeting to complete the review and final recommendation to the Mayor and City Council. 7. Adjourn A motion was made by Joe Creamer and seconded by Fred Edwards to adjourn the meeting. The motion passed unanimously 7-0. Time of adjournment was 10:50 p.m. __________________________ Date Approved __________________________ Paul Moore, Chairperson 1 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 PC VERSION APPROVED 09/29/09 ORDINANCE AN ORDINANCE TO CREATE ARTICLE 13 OF THE MILTON ZONING CODE; TO ESTABLISH A HISTORIC PRESERVATION COMMISSION (HPC) IN THE CITY OF MILTON TO PROVIDE FOR DESIGNATION OF HISTORIC PROPERTIES OR HISTORIC DISTRICTS; TO PROVIDE FOR ISSUANCE OF CERTIFICATES OF APPROPRIATENESS; TO PROVIDE FOR AN APPEALS PROCEDURE; TO REPEAL CONFLICTING ORDINANCES; AND FOR OTHER PURPOSES. BE IT ORDAINED BY THE MILTON CITY COUNCIL, OF MILTON, GEORGIA. Section I Purpose In support and furtherance of its findings and determination that the historical, cultural, and aesthetic heritage of the City of Milton, Georgia is among its most valued and important assets and that the preservation of this heritage is essential to the promotion of the health, prosperity, and general welfare of the people; In order to maintain the historic business districts and neighborhoods and to protect and enhance local historical and aesthetic attractions to residents and tourists and thereby promote and stimulate business; In order to enhance the opportunities for federal or state tax benefits under relevant provisions of federal or state law; and In order to provide for designation, protection, preservation, and rehabilitation of historic properties and historic districts and to participate in federal or state programs to do the same; The Milton City Council, Milton, Georgia hereby declares it to be the purpose and intent of this Ordinance to establish a uniform procedure for use in providing for the identification, protection, enhancement, perpetuation, and use of places, districts, sites, buildings, structures, objects, and landscape features having special historical, cultural, archeological, or aesthetic interest or value, in accordance with the provisions of the Ordinance. Section II Definitions A. “Application for Designation” – A formal request in writing in a form specified by the Historic Preservation CommissionHPC that the commissionHPC consider a property or district for possible designation as a historic property or historic district. 2 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 B. “Building” - Any structure with a roof, designed or built for the support, enclosure, shelter, or protection of persons, animals, chattels, or property of any kind. C. “Certificate of Appropriateness” – A document evidencing approval by the Historic Preservation CommissionHPC of an application to make a material change in the appearance of a designated historic property or of a property located within a designated historic district. D. “Designation” – A decision by the City of Milton to designate a property or district as a “historic property” or as a “historic district” and thereafter prohibit all material change in appearance of such property or within such district prior to the issuance of a certificate of appropriateness by the preservation commissionHPC of the City of Milton. E. “Exterior Architectural Features” – The architectural style, general design, and general arrangement of the exterior of a building, structure, or object, including but not limited to the kind or texture of the building material and the type and style of all windows, doors, signs, and other appurtenant architectural fixtures, features, details, or elements relative to the foregoing. F. “Exterior Environmental Features” – All aspects of the landscape or the development of a site which affect the historical character of the property. G. “Historic District” – A geographically definable area, possessing a significant concentration, linkage, or continuity of sites, buildings, structures, or objects united by past events or aesthetically by plan or physical development. A district may also comprise individual elements separated geographically but linked by association or history. A Historic District shall further mean an area designated by the Milton City Council as a Historic District pursuant to the criteria established in Section IV B of this Ordinance. H. “Historic Preservation Prior Use Recognition” – Permits the owner of a designated historic property in the AG-1 Zoning District to use a historic structure, with the approval of the City Council, for retail sales, service, or office use. All applicants for the Historic Preservation Prior Use Recognition must establish to the satisfaction of the City of Milton Historic Preservation Commission that the historic structure had been in a non- residential use category and been lawful during its prior operation. I.H. “Historic Property” – An individual building, structure, site, or object designated by the Milton City Council as a Historic Property pursuant to the criteria established in Section IV C 1. of this Ordinance. 3 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 J.I. “Material Change in Appearance” – A change that will affect either only the exterior architectural, aesthetic or environmental features of a historic property or any building, structure, site, object, or landscape feature within a historic district, such as: 1. A reconstruction or alteration of the size, shape, or façade of a historic property, including but not limited to, relocation of any doors or windows or removal or alteration of any architectural features, details, or elements; 2. Demolition or relocation of a historic structure; 3. Commencement of excavation for construction purposes; 4. A change in the location or removal of advertising visible from the public right-of-way; or 5. The erection, alteration, restoration, or removal of any buildings or other structures within a historic property or district, including but not limited to, walls, fences, steps and pavements, or other appurtenant features. K.J. “Object” – A material thing of functional, aesthetic, cultural, historical, or scientific value that may be, by nature or design, movable yet related to a specific setting or environment. L.K. “Site” – The location of a significant event, a prehistoric or historical occupation or activity, or a building or structure, whether standing, ruined, or vanished where the location itself maintains historical or archeological value regardless of the value of any existing structure. M.L. “Structure” – A work made up of interdependent and inter-related parts in a definite pattern of organization. A work Cconstructed by man, it may be large or small in scale. Section III Creation of a Historic Preservation CommissionHPC A. Creation of the CommissionHPC. There is hereby created a commission whose title shall be “MILTON HISTORIC PRESERVATION COMMISSION” (hereinafter “Commission (HPC”). B. CommissionHPC Position within the City of Milton. The CommissionHPC shall be part of the planning functions of the City of Milton. 4 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 C.B. CommissionHPC Members: Numbers, Appointment, Terms, and Compensation. The CommissionHPC shall consist of seven (7) members appointed by the Mayor and City Council with each appointing one member whose term will be concurrent with the appointing Council member’s term. All members shall be residents of the City of Milton and shall be persons who have demonstrated special interest, experience, or education in history, architectural history, or the preservation of historic resources. Each appointee shall reside anywhere within the city and not be bound to a Councilperson’s respective council district. In addition, two (2) ex-officio members may be appointed by and to the serve at the discretion of the CommissionHPC who do not own property in the city limits, and who are not residents of the City of Milton, but have expressed interest in the surrounding communities and are regarded as valuable sources of information by consensus of the official members of the CommissionHPC. An additional ex-officio member shall be a member of the HPC serving as a member of the City Design Review Board and appointed by the City Design Reviw Board. Ex-officio members of the CommissionHPC shall not have voting rights, shall not hold office in the CommissionHPC, and shall not be counted for the purpose of determining whether a quorum of CommissionHPC members exists at any CommissionHPC meeting. To the extent available in the City of Milton, at least one (1) CommissionHPC member shall be appointed from among professionals in the disciplines of architecture, history, architectural history, planning, archeology[rhm1], building construction, real property appraisal, or related professions. CommissionHPC members and ex-officio members shall serve terms as appointed by the Mayor and City Council. CommissionHPC members shall not receive a salary, although they may will be reimbursed for expenses with the prior -approval of the Milton City Council. D.C. Statement of the CommissionHPC’s Powers. The CommissionHPC shall be authorized to: 1. Prepare and maintain an inventory of all property within the City of Milton having the potential for designation as historic property; 2. Recommend to the Milton City Council specific districts, sites, buildings, structures, or objects to be designated by ordinance as a historic property or historic district; 3. Recommend to the Milton City Council specific historic properties to be designated by ordinance as eligible to receive Historic Preservation Prior Use Recognition; 5 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 4. Review applications for Certificates of Appropriateness, and grant or deny same in accordance with the provisions of this Ordinance; 5. Recommend to the Milton City Council that the designation of any district, site, building, structure, or object as a historic property or historic district be revoked or removed; 6. Restore or preserve any historic properties acquired by the City of Milton; 7. PromoteEncourage the acquisition by the City of Milton of façade easements and conservation easements as appropriate, in accordance with the provisions of the Georgia Uniform Conservation Easement Act of 1992 (O.C.G.A. § 44-10.1 through 5); 8. Conduct educational programs on historic properties located within the City of Milton and on general historic preservation activities; 9. Make such investigations and studies of matters relating to historic preservation including consultation with historic preservation experts, as the Milton City Council or the CommissionHPC itself may, from time to time, deem necessary or appropriate for the purposes of preserving historic resources; 10. Seek out local, state, federal, or private funds for historic preservation, and make recommendations to the Milton City Council concerning the most appropriate use of any funds acquired; 11. Submit to the Historic Preservation Division of the Georgia Department of Natural Resources a list of historic properties or historic districts designated; 12. Perform historic preservation activities as the official agency of the Milton historic preservation program; 13. Receive donations, grants, funds, or gifts of historic property and acquire and sell historic properties provided the Mayor and City Council have provided prior consent to do so. Donations, grants, funds, or gifts shall be accepted only if such acceptance does not violate the City of Milton Code of Ethics;. The Commission shall not obligate the City of Milton in any receipt or transaction without the prior consent of the Milton City Council; 14. Review and make comments to the Historic Preservation Division of the Georgia Department of Natural Resources concerning the nomination of properties within its jurisdiction to the National Register of Historic Places; 6 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 15. Participate in private, state, and federal historic preservation programs and with the consent of the Milton City Council enter into agreements to do the same; and 16. Recommend to the Milton City Council such sites, buildings, structures, or objects that shall be considered a “Historical Site of Interest” and by Milton City Council resolution shall adopt such designation. The Milton City Council will provide and appropriate historical marker to be displayed at the designated site. DE. CommissionHPC’s Power to Adopt Rules and Standards. The CommissionHPC shall adopt rules and standards for the transaction of business and for consideration of applications for designations and Certificates of Appropriateness, such as By-Laws., and design guidelines and criteria. The CommissionHPC shall have the flexibility to adopt such rules and standards without amendment to this Ordinance. The CommissionHPC shall provide for the time and place of regular meetings and a method for the calling of special meetings. The CommissionHPC shall select such officers as it deems appropriate from among its members. A quorum shall consist of a majority of these members. All rules shall be reviewed approved by the Milton City Council before going into use. FE. Conflict of Interest. The CommissionHPC shall be subject to all conflict of interest laws set forth in the Georgia statutes and in the City of Milton Charter. GF. CommissionHPC’s Authority to Receive Funding from Various Sources. The CommissionHPC shall have the authority to accept donations and shall ensure that these funds do not displace appropriated governmental funds. Donations shall be accepted only if such acceptance does not violate the City of Milton Code of Ethics. HG. Records of CommissionHPC Meetings. A public record shall be kept of the CommissionHPC’s resolutions, proceedings, and actions. Reports to the Milton City Council will also be made on a regular and timely basis. Section IV Recommendation & and Designation of Historic Districts and Properties A. Initial Historic Business District Boundaries. There will be no initial Historic Business Districts established by this Ordinance. 7 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 B.A. Preliminary Research by CommissionHPC. 1. CommissionHPC’s Mandate to Conduct a Survey of Local Historical Resources: The CommissionHPC shall compile and collect information of historic resources with the City of Milton. Records shall be stored in the City of Milton storage area. 2. CommissionHPC’s Power to Recommend Districts and Buildings to the Milton City Council for Designation: The CommissionHPC shall present to the Milton City Council recommendations for historic districts and properties. 3. CommissionHPC’s Documentation of Proposed Designation: Prior to the CommissionHPC’s recommendation of a historic district or historic property to the Milton City Council for designation, the CommissionHPC shall prepare a Report for Nomination consisting of: a. A detailed physical description of the proposed historic property or historic district; b. A statement of the historical, cultural, architectural, and/or aesthetic significance of the proposed historic property or historic district; c. A map showing district boundaries and classification (i.e. contributing, non-contributing) of individual properties therein, or showing boundaries of individual historic properties; d. A statement justifying district or individual boundaries; and e. Representative photographs. CB. Designation of a Historic District. 1. Criteria for Selection of Historic Districts: A historic district is a geographically definable area, possessing a significant concentration, linkage, or continuity of sites, buildings, structures, or objects united by past events or aesthetically by plan or physical development. A district may also comprise individual elements separated geographically but linked by association or history. A Historic District is deemed worthy of preservation by reason of value to the Nation, the State of Georgia, or the City of Milton for at least one of the following reasons: a. It is an outstanding example of Sstructures representative of its era;and; b. It contains the few remaining examples of a past architectural style or type over fifty (50) years old;or; 8 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 c. It is a place associated with an event or persons of historic or cultural significance to the City of Milton, State of Georgia, or the region; or d. It is the site of natural, archeological, or aesthetic interest that is continuing to contribute to the cultural or historical development and heritage of the municipality, county, state, or region. 2. Boundaries of a Historic District: Boundaries of a Historic District shall be included in the separate ordinances designating such districts and shall be shown on the Official Zoning Map of the City of Milton, Georgia. 3. Evaluation of Properties with Historic Districts: Individual properties within historic districts shall be classified as: a. Contributing (contributes to the district); or b. Non-Contributing (Does not contribute to the district as provided for in B. 1). DC. Designation of Historic Property. 1. Criteria for Selection of Historic Properties: An individual building, structure, site, or object deemed worthy of preservation by reason of value to the Nation, the State of Georgia, or the City of Milton for at least one of the following reasons: a. It is an outstanding example of a structure representative of its era and; b. It is one of the few remaining examples of a past architectural style or type over fifty (50) years old or; c. It is a place or structure associated with an event or persons of historic or cultural significance to the City of Milton, State of Georgia, or the region; or d. It is the site of natural, archeological, or aesthetic interest that is continuing to contribute to the cultural or historical development and heritage of the municipality, county, state, or region. 2. No building, structure, site or object shall be eligible to be designated as a Historic Property unless it existed on the same property since the incorporation of the City of Milton. E. Historic Preservation Prior Use Recognition. 1. Purpose: Historic Preservation Prior Use Recognition increases the potential for a historic property to be used, protected, renovated, and preserved. The Historic Preservation Prior Use Recognition makes 9 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 preservation more attractive to owners of a historic property because it provides flexibility and economic opportunities. 2. Eligibility for Historic Preservation Prior Use Recognition: Historic Properties are eligible to use the Historic Preservation Prior Use Recognition in Subsection E.3 if the requirements of Subsections D and E.2 are met. Sites with structures identified as contributing to the significance of a Historic Property or District are eligible to use the Prior Use Recognition in Subsection E.3 if the following requirements are met: a. Requirements: Previous non-residential use required. The last use in the structure must have been in a non-residential use category and have been lawful when established. If part of the structure was in residential use, the proposal must include at least as many dwelling units as were part of the last allowed use or uses. If the last allowed use was residential only, the structure is not eligible for this Prior Use Recognition. 3. Prior Use Recognition: The following Prior Use Recognition is allowed if the Requirements of Article 13.4.E.2 are met: Nonresidential uses in the AG-1 Zoning District, up to 100 percent of the floor area of a structure may be approved for retail sales, service, and office through Historic Preservation Prior Use Recognition Review. 4. Covenant: a. The owner(s) of the Historic Property must execute a covenant with the City of Milton. The covenant may not be revoked or rescinded. b. The covenant must: i. State that the owner(s), and subsequent owners, agree that the Historic Property will be subject to demolition review and the owner(s) will not demolish or relocate the Historic Property unless the City of Milton approves the demolition or relocation through demolition review. 5. Legal Basis and Public Policy: The legal basis for the Historic Preservation Prior Use Recognition is the recognition by the City of Milton of a formerly lawful use and recognition of said use as a legal non- conforming use. Such recognition is undertaken to further the public policy objective of the City of Milton in promoting and preserving the City’s historical, cultural, and aesthetic heritage. No change to the City’s zoning ordinances shall occur as a result of a Historic Preservation Prior Use Recognition, and in no event shall the grant of a Historic Preservation Prior Use Recognition be used as a basis to justify the rezoning of the subject 10 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 property, or an adjacent or nearby property or as a basis to justify changes to any future land use map. F. Historic Preservation Prior Use Recognition Review. 1. Purpose: These provisions increase the potential for a Historic Property and structures within a Historic District, and contributing structures, to be used, protected, renovated, and preserved. 2. Review Procedure: Historic Preservation Prior Use Recognition Reviews for sites in the AG-1 Zoning District are processed through a Designation of Historic Property procedure, and consideration of same shall be made in conjunction with an Application for Designation of a Historic Property. 3. Approval Criteria: The use of a Historic Preservation Prior Use Recognition will be approved if the City Council finds that all of the following approval criteria are met: a. Establishment of the use will not negatively impact the surrounding area; b. The structure will be in accordance with Article 4.3.1.C for nonconforming lots, uses, and structures; and c. Documentation must be submitted to establish non-residential prior use and historical significance. GD. Requirement for Adopting an Ordinance for the Designation of Historic Districts and Historic Properties. 1. Application for Designation of Historic Districts or Properties: Designations may be proposed by the Milton City Council, the CommissionHPC, or: a. for historic districts - a historical society, neighborhood association, or[a2] group of property owner[a3]s; may apply to the Commission for designation; b. for historic properties - a historical society, neighborhood association, or property owner; may apply to the Commission for designation. c. Any group seeking designation for a property that does not include the property owner; such application must include a sworn affidavit that the property owner consents to the application for designation. 2. Required Components of a Designation Ordinance: Any ordinance designating any property or district as historic shall: 11 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 a. list each property in a proposed historic district or describe the proposed individual historic property; b. set forth the name(s) of the owner(s) of the designated property or properties; c. require that a Certificate of Appropriateness be obtained from the CommissionHPC prior to any material change in appearance of the designated property; and d. require that the property or district be shown on the Official Zoning Map of the City of Milton, Georgia and kept as a public record to provide notice of such designation. 3. Require Public Hearings: The CommissionHPC and the Milton City Council shall hold a public hearing on any proposed ordinance for the designation of any historic district or property. Notice of the hearing shall be published in at least one (1) issue of the principal newspaper of local circulation, and written notice of the hearing shall be mailed not less than ten (10) or more than twenty (20) days prior to the date set for the public hearing. A notice sent via the United States mail to the last-known owner of the property shown on the City of Milton tax digest and a notice sent via attention of the occupant shall constitute legal notification to the owner and occupant under this ordinance. 4. Notification of Historic Preservation Division: No less than thirty (30) days prior to making a recommendation on any ordinance designating a property or district as historic, the commissionHPC must submit the report, required in Section IV BA 3, to the Historic Preservation Division of the Department of Natural Resources. 5. Recommendations on Proposed Designations: A recommendation to affirm, modify or withdraw the proposed ordinance for designation shall be made by the CommissionHPC within fifteen (15) days following the Public Hearing and shall be in the form of a resolution to the Milton City Council. 6. Milton City Council Action on the CommissionHPC’s Recommendation: Following receipt of the CommissionHPC recommendation, the Milton City Council may adopt the ordinance as proposed, may adopt the ordinance with any amendments it deems necessary, or reject the ordinance. 7. Notification of Adoption of Ordinance for Designation: Within thirty (30) days following the adoption of the Ordinance for designation by the Milton City Council, the owners and occupants of each designated historic property, and the owners and occupants of each structure, site or work of art located within a designated historic district, shall be given written notification of such designation by the Milton City Council, which notice shall apprise said owners and occupants of the necessity of obtaining a 12 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 Certificate of Appropriateness prior to undertaking any material change in appearance of the historic property designated or within the historic district designated. A notice sent via the United States mail to the last-known owner of the property shown on the City of Milton tax digest and a notice sent via United States mail to the address of the property to the attention of the occupant shall constitute legal notification to the owner and occupant under this ordinance. 8. Notification of Other Agencies Regarding Designation: The CommissionHPCHPC shall notify all necessary agencies within the City of Milton of the ordinance designation. [rhm4]9. Moratorium on Applications for Alteration or Demolition While Ordinance for Designation is Pending: If an ordinance for designation is being considered, the CommissionHPC shall notify the permitting division of the Community Development Department. No permit of any kind shall be issued for work which would constitute a material change in the appearance of a structure, site, or landscaping within the designated area until the proposed Ordinance is enacted or rejected by the City Council. The CommissionHPC must propose an Ordinance of designation to the City Council no more than 60 days after the permitting division denies a building permit based on the moratorium. Section V Application to Preservation CommissionHPC for Certificate of Appropriateness A. Approval of Material Change in Appearance in Historic Districts or Involving Historic Properties. After the designation by ordinance of a historic property or of a historic district, no material change in the appearance of such historic property, or of a contributing or non-contributing building, structure, site or object within such historic district, shall be made or be permitted to be made by the owner or occupant thereof unless or until the application for a Certificate of Appropriateness has been submitted to and approved by the CommissionHPC. A Building Permit shall not be issued without a Certificate of Appropriateness. B. Submission of Plans to CommissionHPC. An Application for a Certificate of Appropriateness shall be accompanied by drawings, photographs, plans and documentation required by the CommissionHPC. C. Interior Alterations. In its review of applications for Certificates of Appropriateness the CommissionHPC shall not consider interior arrangement or use having no effect on exterior architectural features. 13 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 D. Technical Advice. The CommissionHPC shall have the power to seek technical advice from outside its members on any application. E. Public Hearings on Applications for Certificates of Appropriateness, Notices, and Right to be Heard. The CommissionHPC shall hold a public hearing at which each proposed Certificate of Appropriateness is discussed. Notice of the hearing shall be published in the principal newspaper of local circulation in the city and written notice of the hearing shall be made by the CommissionHPC to all owners and occupants of the subject property. The written and published notice shall be provided in the same manner and time frame as notices are provided before a Public Hearing for Rezoning. The CommissionHPC shall give the property owner and/or applicant an opportunity to be heard at the Certificate of Appropriateness hearing. F. Acceptable CommissionHPC Reaction to the Applications for Certificates of Appropriateness. CommissionHPC Action: The CommissionHPC may approve the application for a Certificate of Appropriateness as proposed, approve the Certificate of Appropriateness with any modifications it deems necessary or reject it. 1. The CommissionHPC shall approve the application and issue a Certificate of Appropriateness if it finds that the proposed material change(s) in the appearance would not have a substantial adverse effect on the aesthetic, historic, or architectural significance and value of the historic property or the historic district. In making this determination, the CommissionHPC shall consider, in addition to any other pertinent factors, the following criteria for each of the following acts: a. Reconstruction, Alteration, New Construction or Renovation: The CommissionHPC shall issue Certificates of Appropriateness for the above proposed actions if those actions conform in design, scale, building material, setback and site features and to the United States Secretary of the Interior’s Standards for Rehabilitation and Guidelines for Rehabilitating Historic Buildings. [rhm5] b. Relocation: A decision by the CommissionHPC approving or denying a Certificate of Appropriateness for the relocation of a building, structure, or object shall be guided by: 14 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 1. The historic character and aesthetic interest of the building, structure, or object contributes to its present setting; 2. Whether there are definite plans for the area to be vacated and what the effect of those plans on the character of the surrounding area will be; 3. Whether the building, structure, or object can be moved without significant damage to its physical integrity; 4. Whether the proposed relocation area is compatible with the historical and architectural character of the building, structure, site, or object. c. Demolition: A decision by the CommissionHPC approving or denying a Certificate of Appropriateness for the demolition of buildings, structures, sites, or objects shall be guided by: 1. The historic, scenic, or architectural significance of the building, structure, site, or object; 2. The importance of the building, structure, site, or object to the ambiance of the district; 3. The difficulty or impossibility of reproducing such a building, structure, site, or object because of its design, texture, material, detail, or unique location; 4. Whether the building, structure, site, or object is one of the last remaining examples of its kind in the neighborhood or the city; 5. Whether there are definite plans for use of the property if the proposed demolition is carried out, and what the effect of those plans on the character of the surrounding area would be; 6. Whether reasonable measures can be taken to save the building, structure, site, or object from collapse; 7. Whether the building, structure, site, or object is capable of earning reasonable economic return on its value. G. Deadline for Approval or Rejection of Application for Certificate of Appropriateness. 1. The CommissionHPC shall approve or reject an application for a Certificate of Appropriateness within sixty (60) days after the filing thereof 15 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 by the owner or occupant of a historic property, or of a building, structure, site, or object located within a historic district. Evidence of approval shall be by a Certificate of Appropriateness issued by the CommissionHPC. Notice of the issuance or denial of a Certificate of Appropriateness shall be sent by United States certified mail to the applicant and all other persons who have requested such notice in writing filed with the CommissionHPC. 2. Should the CommissionHPC fail to approve or reject an Application for Certificate of Appropriateness within said sixty (60) days the application for will be sent to the Milton City Council for a vote without comment by the CommissionHPC. H. Necessary Action to be Taken by CommissionHPC upon Rejection of Application for Certificate of Appropriateness. 1. In the event the CommissionHPC rejects an application, it shall state its reasons for doing so, and shall transmit a record of such actions and reasons, in writing, to the applicant. The CommissionHPC may suggest alternative courses of action it thinks proper if it disapproves of the application submitted. The applicant, if he or she so desires, may make modifications to the plans and may resubmit the application at any time after making said modifications. 2. In cases where the application covers a material change in the appearance of a structure which would require the issuance of a building permit, the rejection of the application for a Certificate of Appropriateness by the CommissionHPC shall be binding upon the building inspector or other administrative officer charged with issuing building permits and, in such a case, no building permit shall be issued. I. Requirement of Conformance with Certificate of Appropriateness. 1. All work performed pursuant to an issued Certificate of Appropriateness shall conform to the requirements of such certificate. In the event work is performed not in accordance with such certificate, the CommissionHPC may shall request that the City obtain issue a cease and desist order and all work shall cease. 2. The Milton City Council or the Commission may or at the request of the HPC request shall be authorized to institute any appropriate action or proceeding in a court of competent jurisdiction to prevent any material change in appearance of a designated historic property or historic district, except those changes made in compliance with the provisions of this ordinance or to prevent any illegal act or conduct with respect to such historic property or historic district. J. Certificate of Appropriateness Void if Construction not Commenced. 16 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 1. A Certificate of Appropriateness shall become void unless construction is has commenced within six (6) months of date of issuance or completed within 18 months or the Certificate of Appropriateness shall be renewed. 2. Certificates of Appropriateness shall be issued for a period of eighteen (18) months and are renewable. K. Recording an Application for Certificate of Appropriateness. The CommissionHPC shall keep a public record of all applications for Certificate of Appropriateness, and of all the CommissionHPC’s proceedings in connection with said application. These records shall be maintained at City Hall. L. Acquisition of Property. The CommissionHPC may, where such action is authorized by the Milton City Council and is reasonablye necessary or appropriate for the preservation of a unique historic property, enter into negotiations with the owner for the acquisition by gift, purchase, exchange, or otherwise, to the property or any interest therein. M. Appeals. Any person adversely affected by any determination made by the CommissionHPC relative to the issuance or denial of a Certificate of Appropriateness may appeal such determination to the Milton City Council. Any such appeal must be filed with the Milton City Council within fifteen (15) days after the issuance of the determination pursuant to Section V. HG 1 of this Ordinance. or, in the case of a failure of the Commission to act, within fifteen (15) days of the expiration of the forty-five (45) day period allowed for the Commission action, Section V. H2 of this Ordinance. The Milton City Council may approve, modify, or reject the determination made by the CommissionHPC, if the governing body finds that the CommissionHPC. abused its discretion in reaching its decision. Appeals from decisions of the Milton City Council may be taken to the Superior Court of Fulton County in the manner provided by law for appeals from conviction for the City of Milton ordinance violations. Section VI Maintenance of Historic Properties and Building and Zoning Code Provision A. Ordinary Maintenance or Repair. Ordinary maintenance or repair of any exterior architectural or environmental feature in or on a historic property to correct deterioration, decay, or to sustain the existing form, and that does not involve a material change in design, material, or outer appearance thereof, does not require a Certificate of Appropriateness. 17 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 B. Failure to Provide Ordinary Maintenance or Repair. Property owners of historic properties or properties within historic districts shall not allow their buildings to deteriorate by failing to provide ordinary maintenance or repair. The CommissionHPC shall be charged with the following responsibilities regarding deterioration by neglect: 1. The CommissionHPC shall monitor the condition of historic properties and existing buildings in historic districts to determine if they are being allowed to deteriorate by-neglect. Such conditions as broken windows, doors and openings which allow the elements and vermin to enter, and the deterioration of a building’s structural system shall constitute failure to provide ordinary maintenance or repair. 2. In the event the CommissionHPC determines a failure to provide ordinary maintenance or repair, the CommissionHPC will notify the owner of the property and set forth the steps which need to be taken to remedy the situation. The owner of such property will have thirty (30) days in which to do this. 3. In the event that the condition is not remedied in thirty (30) days, the owner shall be punished as provided in Section VII of this Ordinance and, at the direction of the Milton City Council; the CommissionHPC may perform such maintenance or repair as is necessary to prevent deterioration by neglect. The owner of the property shall be liable for the cost of such maintenance and repair performed by the CommissionHPC. [rhm6] C. Affirmation of Existing Building and Zoning Codes. Nothing in this Ordinance shall be construed as to exempt property owners from complying with existing City or County building and zoning codes., except to the extent that a Historic Property is eligible for and receives Historic Preservation Prior Use Recognition. Section VII Penalty Provisions Violations of any provision of this Ordinance shall be punished in the same manner as provided for punishment of violations of validly enacted Ordinances of the City of Milton, Georgia set forth in Article 29.2 of the City of Milton Zoning Ordinance. [rhm7] Section VIII Severability In the event that any section, subsection, sentence, clause, or phrase of this Ordinance shall be declared or adjudged invalid or unconstitutional, such 18 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 adjudication shall in no manner affect the other sections, sentences, clauses, or phrases of this Ordinance, which shall remain in full force and effect, as if the section, subsection, sentence, clause, or phrase so declared or adjudged invalid or unconstitutional were not originally a part thereof. 19 RZ09-04 – Sept 29, 2009 Planning Commission edits RZ09-04 – For Mayor and City Council Meeting on Monday, October 19, 2009 Section IX Repealer All ordinances and parts of ordinances in conflict with this Ordinance are hereby repealed. [rhm8]Section X Effective Date This Ordinance shall become effective on _____________. THEREFORE BE IT RESOLVED, that the Milton City Council does hereby ordain, resolve and enact the foregoing Historic Preservation CommissionHPC Ordinance for the City of Milton, Georgia. Adopted this __________________. Implementation: ____________________. APPROVED: MILTON CITY COUNCIL BY: _____________________ MAYOR ATTEST: ______________ City of Milton 13000 Deerfield Parkway, Suite 107 Milton, GA 30004 To: Honorable Mayor and City Council Members From: Lynn Tully, AICP, Community Development Director Date: May 5, 2010, for Submission onto the May 17, 2010, City Council Meeting (First Read May 17, 2010) Agenda Item: Amendments to Chapter 20, Article VI. Soil Erosion, Sedimentation and Pollution Control, of the City of Milton Code of Ordinances. CMO (City Manager’s Office) Recommendation: To approve and hold public hearing on amendments to the existing Soil Erosion, Sedimentation and Pollution Control ordinance for compliance with state requirements and continuance of local issuing authority status. Background: At the April 19, 2010 work session staff presented proposed changes to the Soil Erosion Control ordinance. Staff notes that compliance with the model ordinance is required by the state EPD to retain Local Issuing Authority status. Their deadline for adoption of the changes is July 1, 2010. Discussion: The majority of the changes included in the proposal are to conform to the state model ESC ordinance. During the work session Council requested that staff look for opportunities to clean up any other discrepancies or issues within the text. Those other minor clarifications have been included in the version presented for hearing. This ordinance amendment has been reviewed by the legal department and those edits have also been included in this version. Alternatives: The Mayor and City Council may choose to approve, deny or defer this text amendment. Concurrent Review: Chris Lagerbloom, City Manager Ken Jarrard, City Attorney [Council Memo.051710] STATE OF GEORGIA COUNTY OF FULTON ORDINANCE NO. AN ORDINANCE TO AMEND CHAPTER 20, ARTICLE VI. SOIL EROSION, SEDIMENTATION AND POLLUTION CONTROL, OF THE MILTON CITY CODE BE IT ORDAINED by the City Council of the City of Milton, GA while in a regularly called council meeting on June 7, 2010 at 6:00 p.m. as follows: SECTION 1. That the Ordinance relating to Amending Chapter 20, Article VI. of the Milton City Code, as it relates to Soil Erosion, Sedimentation and Pollution Control, is hereby adopted and approved, replacing existing Chapter 20, Article VI in its entirety; and is attached hereto as if fully set forth herein, and; SECTION 2. All ordinances, parts of ordinances, or regulations in conflict herewith are repealed. SECTION 3. That this Ordinance shall become effective upon its adoption. ORDAINED this the 7th day of June, 2010. __________________ Joe Lockwood, Mayor Attest: ___________________________ Sudie Gordon, Interim City Clerk (Seal) CHAPTER- 20 ENVIRONMENT* *State law reference—references: Conservation and natural resources, O.C.G.A. § 12-1-1 et seq.; water resources, O.C.G.A. § 12-5-1 et seq.; control of soil erosion and sedimentation, O.C.G.A. § 12-7-1 et seq.; control of water pollution and surface water use, O.C.G.A. § 12-5- 20. Article VI. Soil Erosion, sedimentation and pollution control - ARTICLE VI. SOIL EROSION AND SEDIMENTATION CONTROL DIVISION 1. GENERALLY Sec. 20-490. - Definitions. The following words, terms and phrases, when used in this article, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: 100-year floodplain means land in the floodplain subject to a one percent or greater statistical occurrence probability of flooding in any given year. Best management practices (BMPs) means sound conservation and engineeringa collection of structural practices to preventand vegetative measures which, when properly designed, installed and minimizemaintained, will provide effective erosion and resultant sedimentation, which are consistent control. The term "properly designed" means designed in accordance with, and no less stringent than, those practices hydraulic design specifications contained in the "Manual for Erosion and Sediment Control in Georgia" published by the Commission as of January 1 of the year in which the land-disturbing activity was permitted.specified in O.C.G.A. § 12-7-6(b). Board means the Georgia Board of Natural Resources. Board of zoning appeals means the board appointed by the city council that hears appeals of stop work orders. Buffer means the area of land immediately adjacent to the banks of state waters in its natural state of vegetation that facilitates the protection of water quality and aquatic habitat. Certified PersonnelCommission means a person who has successfully completed the appropriate certification course approved by the Georgia Soil and Water Conservation Commission. Commission means the Georgia Soil and Water Conservation Commission (GSWCC). Construction Board of Appeals means the board appointed by the city council that hears appeals of stop work orders. CPESC means Certified Professional in Erosion and Sediment control with current certification by Certified Professional in Erosion and sSediment Control Inc., a corporation registered in North Carolina which is also referred to as CPESC or CPESC, Inc. Cut means a portion of land surface or area from which earth has been removed or will be removed by excavation (the depth below the original ground surface to the excavated surface also known as excavation). ). Department means the Georgia Department of Natural Resources (DNR).city department of community development. Design Professional means a professional licensed by the State of Georgia in the field of: engineering, architecture, landscape architecture, forestry, geology or land surveying; or a person that is a Certified Professional in Erosion and Sediment Control (CPESC) with a current certification by Certified Professional in Erosion and Sediment Control Inc. Development means the alteration of property for any purpose involving building, subdividing, and the preparation of land for any of the above purposes. The term "development" includes, but is not limited to, providing: (1) Utilities; (2) Access; (3) Parking; (4) Stormwater management; (5) Sewage disposal systems; and (6) Construction of a structure. Development sequence means the sequence of activities to be completed, in order, during the development of a land disturbance project as per approved construction plans. Director means the director of the Environmental Protection Division city department of community development or his or her designee. Director DPW means the director of the department of public works or his or her designee. District means the Fulton County Soil and Water Conservation District. Division means the Environmental Protection Division (EPD) of the Department of Natural Resources. Drainage structure means a device composed of a virtually nonerodible material such as concrete, steel, plastic, or other such material that conveys water from one place to another by intercepting the flow and carrying it to a release point for stormwater management, drainage control, or flood control purposes. EPD means the Environmental Protection Division of the Georgia Department of Natural Resources. EPD director means the Director of the Environmental Protection Division of the Georgia Department of Natural Resources. Erosion means the process by which land surface is worn away by the action of wind, water, ice or gravity. Erosion, sedimentation and pollutionsediment control plan means a plan required byfor the Erosioncontrol of soil erosion and Sedimentation Act, O.C.G.A. Chapter 12-7sedimentation resulting from land disturbance activity to be maintained until project completion, that includes, as a minimum protections at least as stringent as the State General Permit, best management practices,is designed to minimize soil erosion, protect state waters and requirements in section 20-567prevent off-site sedimentation. The term "erosion and 568 of this ordinancearticle.sediment control plan" also means the "plan." Erosion and sedimentation control manual means a field manual produced by the Georgia Soil and Water Conservation Commission that illustrates vegetative and structural best management practices (BMPs), and their use for land disturbing activities. Fill means a portion of land surface to which soil or other solid material has been added;, the depth above the original ground surface or an excavation. elevation. Final Stabilization means all soil disturbing activities at the site have been completed, and that for unpaved areas and areas not covered by permanent structures and areas located outside the waste disposal limits of a landfill cell that has been certified by EPD for waste disposal, 100% of the soil surface is uniformly covered in permanent vegetation with a density of 70% or greater, or equivalent permanent stabilization measures (such as the use of rip rap, gabions, permanent mulches or geotextiles) have been used. Permanent vegetation shall consist of: planted trees, shrubs, perennial vines; a crop of perennial vegetation appropriate for the time of year and region; or a crop of annual vegetation and a seeding of target crop perennials appropriate for the region. Final stabilization applies to each phase of construction. Finished grade means the final elevation and contour of the ground after cutting or filling and conforming to the proposed design. Grading means altering the shape of ground surfaces. The term "grading" includes: (1) Stripping; (2) Cutting; (3) Filling; (4) Stockpiling; (5) Shaping or any combination thereof; and (6) The land in its cut or filled condition. Ground elevation means the original elevation of the ground surface as measured from sea level prior to cutting or filling. Land disturbing activity means any activity which may result in soil erosion from water or wind and the movement of sediments into state waters or onto lands within the state; (1) The term "land disturbing activity" includes, but is not limited to: a. Clearing, dredging or grading; and b. Excavating, transporting or the filling of land. (2) The term "land disturbing activity" does not include agricultural practices as described in section 20-493(5). Larger common plan of development or sale means a contiguous area where multiple separate and distinct construction activities are occurring under one plan of development or sale. For the purpose of this definition, the term "plan" means: (1) An announcement; (2) Piece of documentation such as a sign, public notice or hearing, sales pitch, advertisement, drawing, permit application, zoning request, or computer design; or (3) Physical demarcation such as boundary signs, lot stakes, or survey marking, indicating that construction activities will occur on a specific plot. Local issuing authority means the governing authority of any county or municipality which is certified pursuant to O.C.G.A. § 12-7-8(a). Metropolitan River Protection Act (MRPA) means a state law referenced as O.C.G.A. § 12- 5-440 et seq., which addresses environmental and developmental matters in certain metropolitan river corridors and their drainage basins. Natural ground surface means the ground surface in its original state before any grading, excavation or filling. Nephelometric turbidity units (NTU) means numerical units of measure based upon photometric analytical techniques for measuring the light scattered by finely divided particles of a substance in suspension. This technique is used to estimate the extent of turbidity in water in which colloidallycollioidally dispersed or suspended particles are present. NOI means a Notice of Intent form provided by EPD for coverage under the State General Permit. NOT means a Notice of Termination form provided by EPD to terminate coverage under the State General Permit. Notice to comply means enforcement action based on noncompliance through failure to either properly install or maintain BMPs, where sediments remain within the boundaries of the property. This enforcement action provides the violator five days to achieve compliance. Official notice means a posting of a notice to comply or stop work order on a property that is noncompliant or in violation. Operator means the party or parties that have: has: (1) Operational control of construction project plans and specifications, including the ability to make modifications to those plans and specifications; or (2) Day-to-day operational control of those activities that there are necessary to ensure compliance with a stormwater pollution prevention plan for the site or other permit conditions, such as a person authorized to direct workers at a site to carry out activities required by the stormwater pollution prevention plan or to comply with other permit conditions. Outfall means the location where storm water in a discernible, confined and discrete conveyance, leaves a facility or site or, if there is a receiving water on site, becomes a point source discharging into that receiving water. Permit means the authorization necessary to conduct a land disturbing activity under the provisions of this article. Person means any individual, partnership, firm, association, joint venture, public or private corporation, trust, estate, commission, board, public or private institution, utility, cooperative, state agency, municipality or other political subdivision of the State of Georgia, any interstate body or any other legal entity. Phase or Phased means sub-parts or segments of construction projects where the sub-part or segment is constructed and stabilized prior to completing construction activities on the entire construction site. Phased development means the development of tracts in maximum of 25-acre increments. Project means the entire proposed development project, regardless of the size of the area of land to be disturbed. Properly Designed means designed in accordance with the design requirements and specifications contained in the “Manual for Erosion and Sediment Control in Georgia” (Manual) published by the Georgia Soil and Water Conservation Commission as of January 1 of the year in which the land-disturbing activity was permitted and amendments to the Manual as approved by the Commission up until the date of NOI submittal. Qualified personnel means any person who meets or exceeds the education and training requirements of O.C.G.A. § 12-7-19. Reinspection fee means a fee assessed to the developer/owner/operator or responsible party for reinspecting the project if requested by the developer/owner/operator or responsible party prior to the end of the compliance period; provided that upon that reinspection the project remains out of compliance. Roadway drainage structure means a device such as a bridge, catch basin, culvert, or ditch, composed of a virtually nonerodible material such as concrete, steel, plastic, or other such material that conveys water under a roadway by intercepting the flow on one side of a traveled way (public or private) consisting of one or more defined lanes, with or without shoulder areas, and carrying water to a release point on the other side. Sediment means solid material, both organic and inorganic, that is in suspension, is being transported, or has been moved from its site of origin by air, water, ice, or gravity as a product of erosion. Sedimentation means the process by which eroded material is transported and deposited by the action of water, wind, ice, or gravity. Soil and water conservation district approved plan means an erosion and sedimentation control plan approved in writing by the Fulton County Soil and Water Conservation District. Stabilization means the process of establishing an enduring soil cover by the installation of temporary or permanent structures or vegetation for the purpose of reducing to a minimum the erosion process and the resultant transport of sediment by wind, water, ice, or gravity. State general permit means the National Pollution Discharge Elimination System (NPDES) general permit for stormwater runoff from construction activities as is now in effect or as may be amended or reissued in the future pursuant to the state's authority to implement the same through federal delegation under the Federal Water Pollution Control Act, 33 USC 1251 et seq., and O.C.G.A. § 12-5-30(f). State waters means any and all rivers, streams, creeks, branches, lakes, ditches, reservoirs, ponds, drainage systems, springs, wells, and other bodies of surface or subsurface water, natural or artificial, lying within or forming a part of the boundaries of the state which are not entirely confined and retained completely upon the property of a single individual, partnership, or corporation. Stop work order means enforcement action that ceases all work on-site or a portion of the site. Structural erosion and sedimentation control measures means practices for the stabilizing of erodible or sediment-producing areas by utilizing the mechanical properties of matter for the purpose of either changing the surface of the land or storing, regulating, or disposing of runoff to prevent sediment loss. Examples of structural erosion and sediment control practices are riprap, sediment basins, dikes, level spreaders, waterways, outlets, diversions, grade stabilization structures, sediment traps, and sediment barriers, and land grading. Such practices can be found in the publication "Manual for Erosion and Sediment Control in Georgia." Trout streams means all streams or portions of streams within the watershed as designated by the Wildlife ResourcesGame and Fish Division of the Georgia Department of Natural Resources under the provisions of the Georgia Water Quality Control Act, O.C.G.A. § 12-5-20, et seq., in the rules and regulations for Water Quality Control, Chapter 391-3-6 at www.gaepd.org. Streams designated as . (1) The term "primary trout waters are defined" means streams designated as water supporting a self-sustaining population of rainbow, brown, or brook trout. Streams designated as (2) The term "secondary trout waters are" means streams designated as those in which there is no evidence of natural trout reproduction, but are capable of supporting trout throughout the year. First order trout waters are streams into which no other streams flow except springs. (3) The term "first order trout waters" means streams into which no other streams flow except springs. Turbidity means a measure of clarity of a water sample. Underbrush means any small shrubs, ground cover, or similar plants growing beneath the canopy of mature trees. Vegetative erosion and sedimentation control measures means measurespractices for the stabilization of erodible or sediment-producing areas by covering the soil with: (1) Permanent seeding, sprigging, or planting, producing long-term vegetative cover; (2) Temporary seeding, producing short-term vegetative cover; or (3) Sodding, covering areas with a turf of perennial sod-forming grass. Such measurespractices can be found in the publication Manual for Erosion and Sediment Control in Georgia. Manual. Watercourse means any natural or artificial watercourse, stream, river, creek, channel, ditch, canal, conduit, culvert, drain, waterway, gully, ravine, or wash in which water flows either continuously or intermittently and which has a definite channel, bed, and banks, and including any area adjacent thereto subject to inundation by reason of overflow or floodwater. Wetlands means those areas that are inundated or saturated by surface water or groundwater at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. The term "wetlands" includes: (1) Swamps; (2) Marshes; (3) Bogs; and (4) Similar areas. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 3), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 3), 11-17-2008) State law reference—Similar provisions, O.C.G.A. § 12-7-3. Sec. 20-491. - Authority and title. This article is adopted pursuant to the authority and mandate of the Georgia Erosion and Sedimentation Act of 1975 (O.C.G.A. § 12-7-1 et seq.), as amended. Certification by EPDA memorandum of agreement authorizes the city as a local issuing authority. As a local issuing authority, the city is certified to provide and maintain an erosion control program which includes, but is not limited to, development plan review, permitting and erosion control enforcement. This article will be known as "The Milton Soil Erosion, and Sedimentation and Pollution Control Ordinance of 2006." (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 1), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 1), 11-17-2008) Sec. 20-492. - Intent. It is the intent of this article to establish soil erosion, and sedimentation and pollution control minimum requirements, standards, and enforcement procedures for land disturbance activities in order to conserve and protect the environment, public health, and the general welfare of the city's citizens. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 2), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 2), 11-17-2008) Sec. 20-493. - Exemptions. This article shall apply to any land disturbing activity undertaken by any person on any land except for the following: (1) Surface mining, as the same is defined in O.C.G.A. § 12-4-72, "The Georgia Surface MiningMineral Resources and Caves Act of 1968".;" (2) Granite quarrying and land clearing for such quarrying; (3) Such minor land disturbing activities as home gardens and individual home landscaping, repairs, maintenance work, fences and other related activities which result in minor soil erosion; (4) The construction of single-family residences when such construction disturbs less than one acre and is not a part of a larger common plan of development or sale with a planned disturbance of equal to or greater than one acre and not otherwise exempted under this section; provided, however, that construction of any such residence shall conform to the minimum requirements as set forth in O.C.G.A. 12-7-6 and this subsection and division 3 of this article. For single-family residence construction covered by provisions of this subsection, there shall be a buffer zone between the residence and any state waters classified as trout streams pursuant to Article 2 of Chapter 5 of the Georgia Water Quality Control Act (O.C.G.A. § 12-5-20 et seq.). In any such buffer, no land disturbing activity shall be constructed between the residence and the point where vegetation has been wrested by normal stream flow or wave action from the banks of the following trout waters: a. For primary trout waters, the buffer zone shall be at least 50 horizontal feet, and no variance to a smaller buffer shall be granted; b. For secondary trout waters, the buffer zone shall be at least 50 horizontal feet, but the EPD director may grant variances to no less than 25 feet; c. Regardless of whether a trout stream is primary or secondary, for first order trout waters, which are streams into which no other streams flow except for springs, the buffer shall be at least 25 horizontal feet, and no variance to smaller buffer shall be granted. The minimum requirements of subsection (b) of O.C.G.A. 12-7-6, division 3 of this article and the buffer zones provided by this section shall be enforced by the issuing authority; (5) Agricultural operations, as defined in O.C.G.A. § 1-3-3, “definitions” include: a. The raising, harvesting, or storing of products of the field or orchard; b. Feeding, breeding, or managing livestock or poultry; c. Producing or storing feed for use in the production of livestock including, but not limited to, cattle, calves, swine, hogs, goats, sheep, and rabbits; d. The production of poultry including, but not limited to, chickens, hens and turkeys; e. Producing plants, trees, fowl, or animals; f. The production of aquaculture, horticultural, dairy, livestock, poultry, eggs, and apiarian products; and farm buildings and farm ponds; (6) Forestry land management practices, including harvesting; provided, however, that when such exempt forestry practices cause or result in land disturbing or other activities otherwise prohibited in a buffer, as established in section 20-568(a)(16414) and (17515), no other land disturbing activities, except for normal forest management practices, shall be allowed on the entire property upon which the forestry practices were conducted for a period of three years after completion of such forestry practices; (7) Any project carried out under the technical supervision of the Natural Resource Conservation Service of the United States Department of Agriculture; (8) Any project involving disturbance of one tenth acre 5000 sf or less; provided, however, that this exemption shall not apply to any land disturbing activity within a larger common plan of development or sale with a planned disturbance equal to or greater than one acre or within 200 feet of the bank of any state waters, and for purposes of this subsection, state waters exclude channels and drainageways which have water in them only during and immediately after rainfall events and intermittent streams which do not have water in them year round; provided, however, that any person responsible for a project which involves one tenth acre 5000 sf or less, which involves land disturbing activity, and which is within 200 feet of any such excluded channel or drainageway, must prevent sediment from moving beyond the boundaries of the property on which such project is located and provided, further, that nothing herein shall prevent the local issuing authority from regulating any such project which is not specifically exempted by subsection (1) through (7), (9), (10) or (11) of this section; (9) Construction or maintenance projects, or both, undertaken or financed, in whole or in part, or both, by the department of transportation, the Georgia Highway Authority, or the state road and tollway authority; or any road construction or maintenance project, or bothbout, undertaken by any county or municipality; provided, however, that construction or maintenance projects of the department of transportation or state road and tollway authority which disturb oneonce or more contiguous acres of land shall be subject to the provisions of O.C.G.A. § 12-7-7.1; except where the department of transportation, the Georgia Highway Authority, or the state road and tollway authority is a secondary permittee for a project located within a larger common plan of development or sale under the state general permit, in which case a copy of a notice of intent under the state general permit shall be submitted to the City of Milton. The City of Miltoncounty, the county shall enforce compliance with the minimum requirements set forth in O.C.G.A. § 12-7-6, and division 3 of this article as if a permit had been issued, and violations shall be subject to the same penalties as violations by permit holders ; copies of any plans approved under that code section shall be provided to the director; (10) Any land disturbing activities conducted by any electric membership corporation or municipal electrical system or any public utility under the regulatory jurisdiction of the public service commission, any utility under the regulatory jurisdiction of the Federal Energy Regulatory Commission, any cable television system as defined in O.C.G.A. § 36-18-1, or any agency or instrumentality of the United States engaged in the generation, transmission, or distribution of power, except where an electric membership corporation or municipal electric system or any public utility under the regulatory jurisdiction of the public service commission, any utility under the regulatory jurisdiction of the Federal Energy Regulatory Commission, any cable television system as defined in O.C.G.A. § 36-18-1, or any agency or instrumentality of the United States engaged in the generation, transmission, or distribution of power is a secondary permittee for a project located within a larger common plan of development or sale under the state general permit, in which case the county city shall enforce compliance with the minimum requirements set forth in O.C.G.A. § 12-7-6 and division 3 of this article as if a permit had been issued and violations shall be subject to the same penalties as violations by permit holders; and (11) Any public water system reservoir. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 4), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 4), 11-17-2008) State law reference—Exemptions, O.C.G.A. § 12-7-17. Secs. 20-494—20-512. - Reserved. - DIVISION 2.-INSPECTION AND ENFORCEMENT Subdivision 1- In General Sec. 20-513. - Authority. (a) Community development director. The community development director or designee will periodically inspect the sites of land disturbing activities for which permits have been issued to determine if the activities are being conducted in accordance with the approved plan, permit and this article and to determine if the measures required in the plan are effective in controlling soil erosion and sedimentation. (b) Primary, and secondary and tertiary permittees regulated. The city shall regulate both primary, and secondary and tertiary permittees as such terms are defined in the state general permit. (1) Primary permittees shall be responsible for the installation and maintenance of best management practices where the primary permittee is conducting land disturbing activities. (2) Secondary permittees shall be responsible for the installation and maintenance of best management practices where the secondary permittee is conducting land disturbing activities. (3) Tertiary permittees shall be responsible for installation and maintenance where the tertiary permittee is conducting land-disturbing activities. (c) Notice; contents. If, through inspection, it is deemed that a person engaged in land disturbing activities as defined herein has failed to comply with the approved plan, with permit conditions, or with the provisions of this article, an official notice shall be posted on site, and as a courtesy a written notice to comply shall also be served upon that person, except for working without a permit, disturbing a stream buffer, allowing sediment to enter state waters by failure to properly design, install or maintain best management practices, or working under a stop work order, which conditions warrant immediate citation. The notice shall set forth the measures necessary to achieve compliance and shall state the time within which such measures must be completed. (d) Noncompliance. If the person engaged in the land disturbing activity fails to comply with the corrective measures specified in the posted official notice within the time specified, he or she shall be deemedfound in violation of this article, and the community development director may take such additional enforcement actions as he or she deems appropriate. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 10(a)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 10(a)), 11-17-2008) Sec. 20-514. - Authority to investigate; right of entry. The community development director shall have the power to conduct such investigation as the community development director may deem reasonably necessary to carry out the duties prescribed in this article, and for this purpose shall have the power to enter at reasonable times upon any property, public or private, for the purposes of investigation and inspection of the sites of land disturbance or building activities. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 10(b)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 10(b)), 11-17-2008) Sec. 20-515. - Unlawful to refuse entry or obstruct, hamper or interfere with inspection. No person shall refuse entry or access to any authorized representative or agent of the city, the commission, the district, or division who requests entry for the purposes of inspection, and who presents appropriate credentials. Nor shall any person obstruct, hamper, or interfere with any such representative while in the process of carrying out his or her official duties including, but not limited to, the review of: (1) Reports; (2) Studies; (3) Calculations; (4) Drawings; (5) Revisions; (6) Practices; (7) Actions; and (8) Bonds. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 10(c)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 10(c)), 11-17-2008) Sec. 20-516. - Display of plan on site required. A copy of a current approved plan shall be kept on site until project completion or issuance of certificate of occupancy. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 10(d)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 10(d)), 11-17-2008) Sec. 20-517. - Periodic review by district or commission. (a) The Districtdistrict or the Commissioncommission, or both, shall semi-annuallyperiodically review the actions of counties and municipalities which have been certified as local issuing authorities pursuant to O.C.G.A. § 12-7-8(a). (b) The Districtdistrict or the Commissioncommission, or both, may provide technical assistance to any county or municipality for the purpose of improving the effectiveness of the counties or municipality's erosion, and sedimentation and pollution control program. (c) The Districtdistrict or the Commissioncommission shall notify the Divisiondivision and request an investigation by the Divisiondivision if any deficient or ineffective legal program is found. (d) The local Issuing Authority must amend its ordinances to the extent appropriate within (12) months of any amendments to the Erosion and Sediment Act of 1975. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 10(e)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 10(e)), 11-17-2008) Sec. 20-518. - Divisional review for compliance with state regulations. (a) The board shall promulgate rules and regulations setting forth the requirements and standards for certification and the procedures for decertification of a local issuing authority. The division may periodically review the actions of counties and municipalities which have been certified as local issuing authorities pursuant to O.C.G.A. § 12-7-8(a). (b) Such review may include, but not be limited to, review of the administration and enforcement of a governing authority's ordinance and review of conformance with an agreement, if any, between the district and the governing authority. (c) If such review indicates that the governing authority of any county or municipality certified pursuant to O.C.G.A. § 12-7-8(a) has not administered or enforced its ordinances or has not conducted the program in accordance with any agreement entered into pursuant to O.C.G.A. § 12-7-7(e), the division shall notify the governing authority of the county or municipality in writing. (d) The governing authority of any county or municipality so notified shall have 9030 days within which to take the necessary corrective action to retain certification as a local issuing authority. (e) If the county or municipality does not take the necessary corrective action within 9030 days after notification by the division, the division may revoke the certification of the county or municipality as a local issuing authority. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 10(f)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 10(f)), 11-17-2008) Secs. 20-519—20-537. - Reserved. Subdivision 2- Penalties and Incentives Sec. 20-538. - Failure to obtain a permit for land-disturbing activitycomply; citation. If any person commences any land disturbing activity requiring a land disturbing permit, as prescribed in this article, without first obtaining said permit, the person shall be subject to the revocation of his or her business license, work permit, or other authorization to conduct any business and associated work activities within the city's jurisdictional boundaries. The failure to comply may result in a citation being issued to appear in state magistratemunicipalmagistrate court which may result in monetary fines. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 11(a)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 11(a)), 11-17-2008) Sec. 20-539. - Stop work orders; notice to comply. (a) First and second violations; notice. For the first and second violations of the provisions of this article, the community development director or designeeEPD director shall post an official notice to comply and as a courtesy issue a written warning to the violator.letter. The violator shall have five days to correct the violation. If the violation is not corrected within five days, the community development director or designeeEPD director shall issue a stop work order requiring the land disturbance activity to be stopped until necessary corrective action or mitigation has occurred; provided, however, that, if the violation presents an imminent threat to public health or waters of the state or if the land disturbing activities are conducted without obtaining the necessary permit, the community development director or designeeEPD director shall issue an immediate stop work order in lieu of a warningnotice to comply. (b) Three or more violations. For the third and each subsequent violation, the community development director or designeeEPD director shall issue an immediate stop work order. (c) Stop work orders remain in effect until violation cured. All stop work orders shall be in effect immediately upon issuance and shall remain in effect until the necessary corrective action or mitigation has occurred. (d) Posted notices; removal prohibited. It shall be unlawful for any representative of the owner to remove an official notice to comply or stop work posting. If this action is observed by a Citycounty representative, the owner will be responsible for any and all possible fines. (1) Upon the issuance of a stop work order, the community development director or his or her representative shall post official notices at such locations on the project site as deemed appropriate. (2) Such posted official notices shall be prominently displayed on the owner's property until the stop work order is rescinded by the community development director or designee, at which time said posted notices will be removed by the community development director or designeeEPD director or his or her representative. (3) When a violation in the form of taking action without a permit, failure to maintain a stream buffer, or significant amounts of sediment, as determined by the community development director or his or her designee, have been or are being discharged into state waters and where best management practices have not been properly designed, installed, and maintained, a stop work order shall be issued by the manager community development director or his or her designee. (4) All such stop work orders shall be effective immediately upon issuance and shall be in effect until the necessary corrective action or mitigation has occurred. (5) Such stop work orders shall apply to all land disturbing activity on the site with the exception of the installation and maintenance of temporary or permanent erosion, and sediment and pollution controls. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 11(b)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 11(b)), 11-17-2008) Sec. 20-540. - Reinspection fee. The community development director shall assess a minimum $50.00 reinspection fee to a project if a reinspection is requested prior to the end of a compliance period and the site is found to remain out of compliance upon that inspection. Such fees to cover administrative, field inspections, and transportation costs must be satisfied prior to the issuance of a final erosion inspection or a certificate of occupancy. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 11(c)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 11(c)), 11-17-2008) Sec. 20-541. - Bond forfeiture. (a) Posting; notice; contents. If, through inspection, it is determined that a person engaged in land disturbing activities has failed to comply with the approved plan and permit, writtenan official notice to comply shall be served upon that person.posted on site and a letter will be issued as a courtesy. The notice shall set forth the measures necessary to achieve compliance with the plan and shall state the time within which such measures must be completed. (b) Failure to comply. If the person engaged in the land disturbing activity fails to comply within the time specified, he or she shall be deemed in violation of this article and, in addition to other penalties, shall be deemed to have forfeited his or her performance bond, if required to post one under the provisions of section 20-591(g). The city may call the bond or any part thereof to be forfeited and may use the proceeds to hire a contractor to stabilize the site and bring it into compliance. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 11(d)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 11(d)), 11-17-2008) Sec. 20-542. Noncompliance. Any person found to be in noncompliance with any provision of this article shall be served an official notice by the city community development department. The offender shall, within the period of time stated in the notice, take all necessary action to gain compliance and shall permanently cease such noncompliance. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 11(e)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 11(e)), 11-17-2008) Sec. 20-543. - Monetary penalties. (a) Any person who violates any provisions of this article, or any permit condition or limitation established pursuant to this article or who negligently or intentionally fails or refuses to comply with any final or emergency order of the CityEPD director of Community Development issued as provided in this article shall be liable for a civil penalty not to exceed $2,500.00 per day for each violation. For the purpose of enforcing the provisions of this article, notwithstanding any provisions in the City Charter to the contrary, municipal courts shall be authorized to impose penalty not to exceed $2,500.00 for each violation. Notwithstanding any limitation of law as to penalties which can be assessed for violations of city ordinances, any magistrate court or any other court of competent jurisdiction trying cases brought as violations of this article under City ordinance approved under this article shall be authorized to impose penalties for such violations not to exceed $2,500.00 for each violation. Each day during which a violation or, failure or refusal to comply continues shall be a separate violation. (b) (b) The following minimum penalties shall be imposed: (1) Conducting land disturbance activities without a land disturbance permit or building permit (first offense) shall be $250.00 for each violation or each day on which a violation exists. (2) Conducting land disturbance activities without a land disturbance permit or building permit (second or subsequent offense) shall be $1,000.00 for each violation or each day on which a violation exists. (3) Lack of proper installation or maintenance of structural/vegetative best management practices shall be $250.00 per violation. (4) Working under a stop work order (first offense) shall be $500.00. (5) Working under a stop work order (second or subsequent offense) shall be $1,500.00. (c) Upon violation of the provisions of this article, the city shall be entitled to take such remedial action as the community development director deems necessary to ensure compliance, and the violator shall reimburse the city for any cost or expense associated with such compliance efforts and the city shall be entitled to place a lien on the property to secure payment and reimbursement for these expenses. (c) d) The city community development director has the primary responsibility for the enforcement of this article. (d) e) Persons designated by the community development director are hereby authorized to issue official notices, citations, and summons charging violations under this article, returnable to the state or city municipal court, or any other court of competent jurisdiction. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 11(f)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 11(f)), 11-17-2008) Sec. 20-544. - Education and certification. (a) PersonsAfter December 31, 2006, all persons involved in land development design, review, permitting, construction, monitoring, or inspection or any land- disturbing activity shall meet the education and training certification requirements, dependent on their level of involvement with the process, as developed by the commission in consultation with the division and the stakeholder advisory board created pursuant to O.C.G.A. § 12-7-20. (b) For each site on which land-disturbing activity occurs, each entity or person acting as either a primary, secondary, or tertiary permittee, as defined in the state general permit, shall have as a minimum one person who is in responsible charge of erosion and sedimentation control activities on behalf of said entity or person and meets the applicable education or training certification requirements developed by the Commission present on site whenever land-disturbing activities are conducted on that site. A project site shall herein be defined as any land-disturbance site or multiple sites within a larger common plan of development or sale permitted by an owner or operator for compliance with the state general permit. (c) Persons or entities involved in projects not requiring a state general permit but otherwise requiring certified personnel on site may contract with certified persons to meet the requirements of this ordinancearticle. (d) If a state general permittee who has operational control of land-disturbing activities for a site has met the certification requirements of paragraph (1) of subsection (b) of O.C.G.A. 12-7-19, then any person or entity involved in land-disturbing activity at that site and operating in a subcontractor capacity for such permittee shall meet those educational requirements specified in paragraph (4) of subsection (b) of O.C.G.A 12-7-19 and shall not be required to meet any educational requirements that exceed those specified in said paragraph. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 12), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 12), 11-17-2008) Sec. 20-545. - Appeals. (a) Construction Board of Appeals To city council; hearing. The issuance of a stop work order, as well as the suspension, revocation, modification, or grant with condition of a permit by the city upon finding that the holder is not in compliance with the approved erosion and sediment and pollution control plan; or that the holder is in violation of permit conditions; or that the holder is in violation of any provision of this article shall entitle the person submitting the plan or holding the permit to a hearing before the city construction board of appeals within 45 days after receipt by the City director of Community Development of written request for appeal. (b) To Fulton County Superior Court. Any person aggrieved by a decision or order of the city, after exhausting his or her administrative remedies, shall have the right to appeal de novo to the Superior Court of Fulton County. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 13), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 13), 11-17-2008) Sec. 20-546. - Liability. (a) Neither the approval of a plan under the provisions of this article, nor the compliance with provisions of this article, shall relieve any person from responsibility for damage to any person or property otherwise imposed by law nor impose any liability upon the city, the district or their officers, employees or agents for damage to any person or property. (b) The fact that a land disturbing activity for which a permit has been issued results in injury to the property of another shall neither constitute proof of nor create a presumption of a violation of the standards provided for in this article or the terms of the permit. (c) No provision of this article shall permit any person to violate the Georgia Erosion and Sedimentation Act of 1975, the Georgia Water Quality Control Act or the rules and regulations promulgated and approved thereunder or pollute any state waters as defined thereby. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 14(c)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 14(c)), 11-17-2008) Secs. 20-547—20-565. - Reserved. - DIVISION 3.-MINIMUM REQUIREMENTS FOR EROSION, AND SEDIMENTATION AND POLLUTION CONTROL USING BEST MANAGEMENT PRACTICES (BMP) Sec. 20-566. - General provisions. (a) Excessive soil erosion and resulting sedimentation can take place during land disturbing activities if the requirements of the ordinancearticle and the NPDES General Permit are not met. Therefore, plans for those land disturbing activities which are not exemptedexcluded by this article shall contain provisions for an application of soil erosion, and sedimentation and pollution control measures and practices. The provisions shall be incorporated into the erosion, and sedimentation and pollution control plans. (b) Soil erosion and sedimentation control measures and practices shall conform to the minimum requirements of sections 20-567 and 20-568. (c) The application of measures and practices shall apply to all features of the site, including street and utility installations, drainage facilities and other temporary and permanent improvements. (d) Measures shall be installed to prevent or control erosion and sedimentation and pollution during all stages of any land disturbing activity in accordance with requirements of this ordinancearticle and the NPDES General Permit. . (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 5(a)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 5(a)), 11-17-2008) Sec. 20-567. - Minimum requirements (BMP). (a) Properly designed defined. Best management practices as set forth in this section and section 20-568 shall be required for all land disturbing activities. Proper design, installation, and maintenance of BMPs shall constitute a complete defense to any action by the DirectorEPD director or to any other allegation of noncompliance with subsection (b) of this section or any substantially similar terms contained in a permit for the discharge of stormwater issued pursuant to O.C.G.A. § 12-5-30(f) of the "Georgia Water Quality Control Act." As used in this subsection, the terms "proper design" and "properly designed" mean designed in accordance with the hydraulic design specifications contained in the "Manual for Erosion and Sediment Control in Georgia" specified in O.C.G.A. § 12-7-6(b). (b) Violations. A Each discharge of stormwater runoff from disturbed areas where BMPs have not been properly designed, installed, and maintained shall constitute a separate violation of any land disturbing permit issued by the City of Miltonlocal issuing authority (LIA) or of any state general permit issued by the division, pursuant to O.C.G.A. § 12-5-30(f), the "Georgia Water Quality Control Act," for each day on which such discharge results and the turbidity of receiving waters being increased by more than 25 nephelometric turbidity units for waters supporting warm water fisheries or by more than ten nephelometric turbidity units for waters classified as trout waters. The turbidity of the receiving waters shall be measured in accordance with guidelines issued by the Director.EPD director. This subsection shall not apply to any land disturbance associated with the construction of single-family homes which are not part of a larger common pleanplea of development or sale unless the planned disturbance for such construction is equal to or greater than five acres. (c) Failure to properly design, install, or maintain BMPs shall constitute a violation with of any land disturbing permit issued by the City of Miltoncity or of any state general permit issued by the division pursuant to O.C.G.A. § 12-5-30(f), the "Georgia Water Quality Control Act," for each day on which such failure occurs. When such noncompliance is identified by the director, official notice will be posted on that property. (d) The DirectorEPD director may require, in accordance with regulations adopted by the board, reasonable and prudent monitoring of the turbidity level of receiving waters into which discharges from land disturbing activities occur. as outlined by the National Pollution Discharge Elimination System requirements. (e) The City of Milton may set more stringent buffer requirements than stated in section 20-568 (a), (16) and (17) in light of O.C.G. A. 12-7-6 (c). (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 5(b)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 5(b)), 11-17-2008) Sec. 20-568. - To comply with state general permit. (a) The rules and regulations, ordinances, or resolutions adopted pursuant to O.C.G.A. 12-7-1 et. Seq.this article for the purpose of governing land disturbing activities shall require, as a minimum, protections at least as stringent as the state general permit; and best management practices (BMPs),, including sound conservation and engineering practices to prevent and minimize erosion and resultant sedimentation, which are consistent with, and no less stringent than, those practices contained in the "Manual for Erosion and Sediment Control in Georgia," published by the Georgia Soil and Water Conservation Commission as of January 1 of the year in which the land disturbing activity was permitted, as well as the following: (1) Proper erosion control measures must be installed along site boundaries prior to the stripping of vegetation, re-gradingregarding, and other development activities as deemed by the community development director to minimize erosion. and prevent soil erosion from leaving the site. (2) Cut-fill operations must be kept to a minimum. (3) Development plans must conform to the topography and soil type so as to minimize erosion potential. (4) Whenever feasible, natural vegetation shall be retained, protected and supplemented. (5) The disturbed area and duration of exposure to erosive elements shall be kept to a practicable minimum. Disturbed soil shall be stabilized as quickly as practicable. (6) Disturbed soil shall be stabilized as quickly as practicable. ( 7) Temporary vegetation or mulching shall be employed to protect all exposed areas (especially steep cuts and banks, etc.) during development. (8) 7) Permanent vegetation and structural erosion control measures shall be installed as soon as practicable. (9) 8) Sediment in runoff water must be trapped by the use of debris basins, sediment basins, sediment barriers, construction exits or similar BMPs as outlined in the erosion and sediment control manual until the disturbed area is stabilized. As used in this subsection (a), a disturbed area is stabilized when it is brought to a condition of continuous compliance with the requirements of this section and O.C.G.A. § 12- 7-1 et seq. (10) 9) Adequate provisions must be provided to minimize damage from surface water to the cut face of excavations or the sloping surface of fills. Cuts and fills must not endanger adjoining properties. (11) 10) Sound engineering practices or methods shall be employed to protect (i.e. cuts and fills may not endanger) adjoining properties. (12) 11) Fills may not encroach upon natural watercourses or constructed channels in a manner so as to adversely affect other property owners. (13) 12) Migrated soil materials or soil materials displaced by mechanical means from land disturbing sites to adjacent watercourses, such as lakes, ponds, streams and creeks etc. must be remediated The remedial work shall be conducted as per a remedial plan approved by the city City of Milton. . (14) 13) Grading equipment must cross flowing streams by means of temporary or permanent bridges or culverts except when such methods are not feasible; provided, in any case, that those such crossings are kept to a minimum. (15) 14) Land disturbing activity plans for erosion and sedimentation and pollution control shall include provisions for treatment or control of any source of sediments and adequate sedimentation control facilities to retain sediments on site or preclude sedimentation of adjacent waters beyond the levels specified in section 20-567(b). (16) 15) Except as provided in subsection (a)(1716) of this section, there is established a 25-foot buffer along the banks of all state waters, as measured horizontally from the point where vegetation has been wrested by normal stream flow or wave action, except where the DirectorEPD director determines to allow a variance that is at least as protective of natural resources and the environment where otherwise allowed by the DirectorEPD director, pursuant to O.C.G.A. § 12-2-8, or where a drainage structure or a roadway drainage structure must be constructed; provided that adequate erosion control measures are incorporated inis the project plans and specifications are implemented; or along any ephemeral stream. As used in this provision, the term „ephemeral stream‟ means a stream:provided, however, that under normal circumstances has water flowing only during and for a short duration after precipitation events; that has the channel located above the ground-water table year round; for which ground water is not a source of water; and for which runoff from precipitation is the primary source of water flow, unless exempted as along on ephemeral stream, the buffers of at least 25 feet established pursuant to part 6 of Article 5, Chapter 5 of Title 12, the “the "Georgia Water Quality Control Act”," (O.C.G.A. § 12-5-20 et seq.) shall remain in force unless a variance is granted by the DirectorEPD director, as provided in this paragraphsubsection. The following requirements shall apply to any such buffer.: a. No land disturbance activities shall be conducted within a buffer and a buffer shall remain in its natural, undisturbed state of vegetation until all land disturbing activities on the construction site are completed, except as otherwise provided by this subsection. b. Temporary structural best management practices are required to be removed at the completion of project. Once the final stabilization of the site is achieved, a buffer mayway be thinned or trimmed of vegetation as long as a protective vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed; provided, however, that any person constructing a single-family residence, when such residence is constructed by or under contract with the owner for his or her own occupancy, may thin or trim underbrush in a buffer at any time as long as protective vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed; and. c. The buffer shall not apply to the following land disturbing activities; provided that they occur at an angle, as measured from the point of crossing, within 25 degrees of perpendicular to the stream; cause a width of disturbance of not more than 50 feet within the buffer; and adequate erosion control measures are incorporated into the project plans and specifications and are implemented: 1. Stream crossings for water lines; or 2. Stream crossings for sewer lines. (17) d. Except as otherwise described in this article, there is established a 25-foot buffer along the banks of all state waters, as measured horizontally from the point where vegetation has been wrestled by normal stream flow or wave action, except where the EPD director determines to allow a variance that is at least as protective of natural resources and the environment, where otherwise allowed by the EPD director, pursuant to O.C.G.A. § 12-2-8, or where drainage structures or a roadway drainage structure must be constructed; provided that adequate erosion control measures are incorporated in the project plans and specifications, and are implemented; provided, however, the buffers of at least 25 feet established pursuant to the "Georgia Water Quality Control Act" (O.C.G.A. § 12-5-20 et seq.), shall remain in force unless a variance is granted by the EPD director, as provided in this subsection. (16) There is established a 50-foot buffer as measured horizontally from the point where vegetation has been wrested by normal stream flow or wave action, along the banks of any state waters classified as "trout streams" pursuant to Article 2 of Chapter 5 of Title 12, of ”O.C.G.A. § 12-5-20 et seq., the "Georgia Water Quality Control Act," except where a roadway drainage structure must be constructed; provided, however, that small springs and streams classified as trout streams which discharge an average annual flow of 25 gallons per minute or less shall have a 25-foot buffer or they may be piped, at the discretion of the landowner, pursuant to the terms of a rule providing for a general variance promulgated by the Boardboard, so long as any such pipe stops short of the downstream landowner's property and the landowner complies with the buffer requirement for any adjacent trout steams. For single-family residence construction covered by the provisions of section 20-493(4), there shall be a buffer zone between the residence and any state waters classified as trout streams. The Director may grant a variance from pursuant to the "Georgia Water Quality Control Act" (O.C.G.A. § 12-5-20 et seq.). a. In any such buffer to zone, no land- disturbing activity, shall be conducted between the residence and the point where vegetation has been wrested by normal stream flow or wave action from the banks of the trout waters. b. For primary trout waters, the buffer zone shall be at least 50 horizontal feet, and no variance to a smaller buffer shall be granted. c. For secondary trout waters, the buffer zone shall be at least 50 horizontal feet, but the EPD director may grant variances to no less than 25 feet. d. Regardless of whether a trout stream is primary or secondary, for first order trout waters, which are streams into which no other streams flow except for springs, the buffer shall be at least 25 horizontal feet, and no variance to a smaller buffer shall be granted. e. The minimum requirements of this division of this article and the buffer zones provided by this section shall be enforced by the community development director. The EPD director may grant a variance from such buffer to allow land disturbing activity; provided that adequate erosion control measures are incorporated in the project plans and specifications and are implemented. The following requirements shall apply to such buffer;: a. 1. No land disturbance activities shall be conducted within a buffer and a buffer shall remain in its natural, undisturbed state of vegetation until all land disturbing activities on the construction site are completed. Once the final stabilization of the site is achieved, a buffer may be thinned or trimmed of vegetation as long as a protective vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed; provided, however, that any person constructing a single-family residence, when such residence is constructed by or under contract with the owner for his or her own occupancy, may thin or trim vegetation in a buffer at any time as long as protective vegetation cover remains to protect water quality and aquatic habitat and natural canopy is left in sufficient quality to keep shade on the stream bed; and b. 2. The buffer shall not apply to the following land-disturbing activities; provided that they occur at an angle, as measured from the point of crossing, within 25 degrees of perpendicular to the stream; cause a width of disturbance of not more than 50 feet within the buffer; and adequate erosion control measures are incorporated into the project plans and specifications and are implemented: (i) Stream crossings for water lines; or (ii) Stream crossings for sewer lines. c. (b) Nothing contained in O.C.G.A. 12-7-1 et. Seq.this article shall prevent any local issuing authority from adopting rules and regulations, ordinances, or resolutions which contain stream buffer requirements that exceed the minimum requirements in sections 20-567 and this section. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 5(c), (d)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 5(c), (d)), 11-17-2008) Sec. 20-569. - No presumption of violation. The fact that land disturbing activity for which a permit has been issued results in injury to the property of another shall neither constitute proof of nor create a presumption of a violation of the standards provided in this article or the terms of the permit. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 5(e)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 5(e)), 11-17-2008) Sec. 20-570. - Additional requirements. Where the Director or the City director of Community Development finds, through inspection, that property owners have been adversely affected due to violations clearly identified by the Director or the City director of Community Development, or that the approved current plans do not adequately address the features of the site, the Director or the City director of Community Development can require additional BMPs, drawings, and revisions to comply with the minimum requirements as outlined in this division. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 5(f)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 5(f)), 11-17-2008) Secs. 20-571—20-589. - Reserved. - DIVISION 4.-APPLICATION/ PERMIT PROCESS Sec. 20-590. - General provisions. (a) The property owner, developer, and designated planners and engineers shall design and review the : (1) The general development plans before submittal: (1) The and detailed plans of the city shall reviewthat affect the tract to be developed and the area surrounding it. (2) The City shall consult the zoning ordinanceresolution, stormwater management ordinance, subdivision ordinance, flood damage prevention resolution, this article, and other ordinances which regulate the development of land within the, jurisdictional boundaries of the city. (b) However, the property owner and/or operator areis the only partiesparty who may obtain a permit. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 6(a)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 6(a)), 11-17-2008) Sec. 20-591. - Application requirements. (a) Prior to any land disturbing activity, the property in question must be part of an approved and recorded legal lot of record (including, but not limited to, exemption plat, minor plat, or final plat). Additionally, no land disturbing activity, including grading, excavating, filling, and foundation work, shall be conducted within the city, until a land disturbance permit or a building permit (for those projects not requiring a land disturbance permit under this article) shall have been issued by the community development director allowing such activity, pursuant to the provisions herein provided. If a project is to be developed in phases, then a separate land disturbance permit or building permit is required for each phase not to exceed 25-acre increments and the development sequence should be followed on all projects issued a land disturbance permit. (b) No person shall conduct any land disturbing activity within the city's jurisdictional boundaries without first obtaining a permit from the city community development department or its successor to perform such activity and provide a copy of Notice of Intent submitted to EPD if applicable. . (c) All developments, construction, improvements, utilities, and demolitions that occur within the boundaries of the incorporated city limits that disturb more than 5,000 square feet of land shall be required to submit an application for a land disturbance permit. (d) The application for a permit shall be submitted to the community development department and must include the applicant's erosion and sedimentation control plan with supporting data, as necessary. Said plans shall include, as a minimum, the data specified in section 20-592. Soil erosion and sedimentation and pollution control plans, together with supporting data must demonstrate affirmatively that the land disturbing activity proposed shall conform to the provisions of this section and section 20- 592. Applications for a permit will not be accepted unless accompanied by three copies of the applicant's soil erosion, and sedimentation and pollution control plans and a physical address of the property owner (post office box not acceptable). All applications shall contain a certification stating that the plan preparer or the designee thereof visited the site prior to the creation of the plan or that such a visit was not required in accordance with EPD Rule 391-3-7-10rules and regulations established by the board. (e) A minimum fee, as set by the city council, shall be charged for each acre, or fraction thereof, of the project area. (f) In addition to the city's permitting fees, fees also will be assessed pursuant to O.C.G.A. § 12-5-23 (a)((5) ()(a); provided that such fees shall not exceed $80.00 per acre of land disturbing activity and these fees shall be calculated and paid by the primary permittee as defined in the state general permit for each acre of land disturbing activity included in the planned development or each phase of development. All applicable fees shall be paid prior to issuance of the land disturbance permit. Half of such fees levied shall be submitted to the division; except that any and all fees due from an entity which is required to give notice pursuant to O.C.G.A. § 12-7-17(9) or (10) shall be submitted in full to the division, regardless of the existence of a local issuing authority in the jurisdiction. (g) The permit applicant shall be required to post a bond (surety) in the form of cash prior to issuing the permit. The bond amount shall be determined as established by the community development department, but not exceeding $3,000.00 per acre or fraction thereof of the proposed land disturbing activity. Surety bonds shall be: 1) on the bond form provided by the City; 2) properly executed by the permit applicant and surety; and 3) issued by a surety company determined to be: a) in good standing with the office of the Georgia Insurance and Fire Safety Commissioner; and b) listed in Circular 570 (Federal Register Vol. 62, No. 126) among companies holding certificates of authority as acceptable sureties on Federal bonds and as acceptable reinsuring companies. (1) If the applicant does not comply with this article or with the conditions of the permit after issuance, the city may call the bond or any part thereof to be forfeited and may use the proceeds to hire a contractor to stabilize the site of the land disturbing activity and bring it into compliance. These corrective actions may include, but are not limited to: a. Desilting detention ponds, water bodies, stormwater facilities and roadways; b. Installing a fence with locking device; c. Restablishing damaged buffers; and d. Similar or related actions. (2) If a permit applicant has had two or more outstanding violations of previous permits, this article, or the Erosion and Sedimentation Act of 1975 (O.C.G.A. § 12-7-1 et seq.), as amended, within three years prior to the date of filing of the application under consideration, the city may deny the permit application. (h) If applicable, immediately upon receipt of an application and plan for a permit, the city shall refer the application and plan to the, district for its review and approval or disapproval concerning the adequacy of the erosion and sedimentation and pollution control plan. The district shall approve or disapprove a plan within 35 days of receipt. Failure of the district to act within 35 days shall be considered an approval of the pending plan. The results of the district review shall be forwarded to the city. No permit will be issued unless the plan has been approved by the district, and any variances required by section 20-568 (a) (165)(15) and (17616), and bonding, if required as per subsection (g) of this section, have been obtained. Such review will not be required if the city and the district have entered into an agreement which allows the city to conduct such review and approval of the plan without referring the application and plan to the district. The Local Issuing Authority with plan review authority shall approve or disapprove a revised plan submittal within 35 days of receipt. Failure of the Local Issuing Authority with plan review authority to act within 35 days shall be considered an approval of the revised Plan submittal. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 6(b)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 6(b)), 11-17-2008) Sec. 20-592. - Plan requirements. (a) Plans must be prepared to meet the minimum requirements as contained in sections 20-567 and 20-568. Conformance with the minimum requirements may be attained through the use of this articledesign criteria in the current issue of the Manual for Erosion and Sedimentation Control in Georgia, published by the State Soil and Water Conservation as a guide; or through the use of more stringent, alternate design criteria which conform to sound conservation and engineering practices. The Manual for Erosion and Sedimentation Control in Georgia is hereby incorporated by reference into this article. The plan for the land disturbing activity shall consider: (1) The interrelationship of the soil types; (2) Geological and hydrological characteristics; (3) Topography; (4) Watershed; (5) Vegetation; (6) Proposed permanent structures including roadways, constructed waterways, sediment control and stormwater management facilities; and (7) Local ordinances and state laws. (b) Data required for site plan. (1) All the Narrative or notes, and other information required from : Notes or narrative to be located on the site plan in general notes or in erosion and sedimentation control notes. (2) Description of the appropriate Erosion, Sedimentation and Pollution Control Plan Review Checklist established byexisting land use at the Commission as of January 1project site and description of the year in whichproposed project. (3) Name, address, and phone number of the property owner. (4) Name and phone number of 24-hour local contact who is responsible for the erosion and sedimentation controls. (5) Size of the project, or the phase under construction, in acres. (6) Activity schedule showing the anticipated started and completion dates for the project. Include the statement, in bold letters, that "the installation of erosion and sedimentation control measures and practices shall occur prior to or concurrent with land disturbing activity was permittedactivities." (7) Stormwater and sedimentation management systems-storage capacity, hydrologic study, and calculations, including off-site drainage areas. (8) Vegetative plan for all temporary and permanent vegetative measures, including species, planting dates, and seeding, fertilizer, lime, and mulching rates. The vegetative plan should show options for yearround seeding. (9) Detailed drawing for all structural practices. Specifications may follow guidelines set forth in the Manual for Erosion and Sediment Control in Georgia. (10) Maintenance statement. The site plan shall contain the following statement: "Erosion and sedimentation control measures will be maintained at all times. If full implementation of the approved plan does not provide for effective erosion and sediment control, additional erosion and sediment control measures shall be implemented to control or treat the sediment source." (c) Maps, drawings, and supportive computations shall bear the signature/seal of a registered or certified designprofessional in engineering, architecture, landscape architecture, land surveying, or erosion and sediment control. After December 31, 2006, all persons involved in land development design, review, permitting, construction, monitoring, or inspection or any land disturbing activity shall meet the education and training certification requirements, dependent on his or her level of involvement with the process, as developed by the commission and in consultation with the Division and the Stakeholder Advisory Board created pursuant to O.C.G.A. § 12-7-20. The certified plans shall contain: (1) Graphic scale and north point or arrow indicating magnetic north. (2) Vicinity maps showing the location of the project and existing streets. (3) Boundary line survey. (4) Delineation of the disturbed areas within the project boundary. (5) Existing and planned contours, with an interval in accordance with the following: TABLE INSET: Map Scale Ground Slope Contour Interval (in ft.) 1 inch = 100 ft. or larger scale Flat: 0%--2% 0.5 or 1 Rolling: 2%--8% 1 or 2 Steep: 8% or more 2, 5 or 10 (6) Adjacent areas and feature areas such as streams, lakes, residential areas, etc., which might be affected should be indicated on the plan. (7) Proposed structures or additions to existing structures and paved areas. (8) Delineate the 25-foot horizontal buffer adjacent to the state waters and the specified width in MRPA areas. (9) Delineate the specified horizontal buffer along designated trout streams, where applicable. (10) Location of erosion and sedimentation control measures and practices using coding symbols from the Manual for Erosion and Sediment Control in Georgia. (d) Maintenance of all soil erosion and sedimentation control practices, whether temporary or permanent, shall be at all times the responsibility of the property owner. (Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 6(c)), 11-17-2008) Sec. 20-593. - Permits and development activity. (a) Permits shall be issued or denied as soon as practicable but, in any event, not later than 45 days after receipt by the city of a completed application; providing variances and bonding are obtained ,where necessary and all applicable fees have been paid prior to permit issuance. The permit shall include any conditions under which the activity may be undertakenprovided that any necessary variances have been obtained, bonding has been provided, and specifications developed and maintained by the public works department and permitted by the community development department have been met. (b) No permit shall be issued by the city unless the erosion and sedimentation and pollution control plan has been approved by the district or by the city, and unless the city has affirmatively determined that the plan is in compliance with this article, any variances required by section 20-568(a)(141614) and (151715) are obtained, bonding requirements, if necessary, as per section 20-591(g), are met and all ordinances and rules and regulations in effect within the jurisdictional boundaries of the unincorporated city are met. If the permit is denied, the reason for denial shall be furnished to the applicant. (c) If the tract is to be developed in phases, then a separate permit shall be required for each phase to include the development sequence. (d) The permit may be suspended, revoked, or modified by the city, as to all or any portion of the land affected by the plan, upon finding that the holder or his or her successor in title is not in compliance with the approved erosion and sedimentation control plan or that the holder or his or her successor in title is in violation of this article. A holder of a permit shall notify any successor in title to him or her of the conditions contained in the permit as to all or any portion of the land affected by the approved plan. (e) The city may reject a permit application if the applicant has had two or more violations of previous permits or the Erosion and Sedimentation Act permit requirements within three years prior to the date of the application, in light of O.C.G.A. 12-7-7 (f) (1).basins shall not be allowed in a live stream. (f) (f) The permittee shall ensure that engineering and construction on any land within the city shall be carried out in such a manner as to protect neighboring persons and property from damage or loss resulting from stormwater runoff, soil erosion, or deposition upon private property or public streets or water-transported silt or debris. (g) If, through inspection, the community development director determines that the full implementation of the approved plan does not provide for effective erosion and sedimentation control, additional erosion and sedimentation control measures shall be implemented to control or treat the sediment source. (h) It shall constitute noncompliance with this article to engage in land disturbance activity involving clearing, grading, timber harvesting, or grubbing without a permit, which activity may immediately warrant citation. (i) Design and installation of properly functioning detention facilities, including outflow and overflow control devices, shall be the owner's responsibility. If any erosion control devices are damaged or destroyed during grading or construction; all construction processes shall cease until the devices are restored to their functioning capability. The owner, through an application for grading or construction permits, accepts the responsibility of maintenance of the control devices. (j) The owner and operator shall be responsible for the maintenance of the storm drainage facilities during grading, construction, and for a 15-month period following the final approval of the completed project. Maintenance will be construed to include preserving the enclosing walls or impounding embankment or the detention basin and sedimentation ponds, in good condition; ensuring structural soundness, functional adequacy, and freedom from sediment of all drainage structures; and rectifying any unforeseen erosion problems. (k) The developer shall provide stabilization by covering the soil with permanent seeding, sprigging, or pivoting, producing long-term vegetative cover, temporary seeding producing short terra vegetative cover, sodding or covering areas with a turf of perennial sod forming grass; and security fences for safety purposes at detention facilities as prescribed by and prior to approval by the city. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 6(d)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 6(d)), 11-17-2008) State law reference—Permits for land disturbing activities, O.C.G.A. §§ 12-7-7, 12-7-9. Sec. 20-594. - City or county construction; compliance with article. All engineering and construction involving land disturbance performed by or on behalf of the city and under the direction of the public works department or any other city entity, whether such engineering or construction is being accomplished on existing and proposed public land or on public easement, shall comply with the requirements of this article and any other ordinances relating to land disturbance, as are applied to private persons and the division shall enforce such requirements upon the Citysubdivision II of division 2 and division 3 of this article. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 7), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 7), 11-17-2008) Secs. 20-595—20-613. - Reserved. Secs. 20-617—20-635. -DIVISION 5. RESIDENTIAL CONSTRUCTION Sec. 20-614. Building permit required. No land disturbing activity or other work, including moving and demolition, shall commence on a project until the owner or the contractor undertaking the work shall have applied for, and been issued, a land disturbance permit or building permit by the community development director. The owner/contractor shall prominently display on site the building permit, a signed erosion and sedimentation control agreement and approved site plan in full public view, until issuance of certification of occupancy. Demolition projects shall be required to install BMPs where necessary to prevent erosion. Failure to install BMPs shall constitute noncompliance with this article. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 8(a)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 8(a)), 11- 17-2008) Sec. 20-615. Notice to comply. The community development director shall issue a notice to comply for failure to either install or maintain the best management practices (BMPs), even though sediments remain contained within the boundaries of the property by the use of debris basins, sediment basins, sediment barriers, and construction exits in accordance with this article. Subsequently, a stop work order shall be issued if compliance with a notice to comply is not achieved by the end of the specified compliance period of five days. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 8(b)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 8(b)), 11- 17-2008) Sec. 20-616. Stop work order. The community development director or his or her representative shall issue an order to cease all work (i.e., stop work order) on a project covered by this section if any work on that project is proceeding without a land disturbance permit or building permit or, when silt, mud, or other waterborne debris leave the property boundary or, if such a permit has been issued, it is found by the community development director or his or her representative that all or any portion of the project remains out of compliance with any requirements of sections 20-567 and 20-568, any other provision of this article or any other city ordinance, regulation or requirement after the specified compliance period or a site has been in violation at least two prior occurrences, to include any applicable fines and penalties. All other requirements of section 20-539 also apply to projects covered by this section. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 8(c)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 8(c)), 11- 17-2008) Secs. 20-617--20-635. Reserved. - DIVISION 5.- DESIGN PROFESSIONAL INSPECTION Sec. 20-636. - Required; exception. The design professional referenced in the state general permit (except when the primary permittee has requested in writing and EPD has agreed to an alternative design professional) must inspect the installation of BMPs which the design professional designed within seven days after the initial construction activities commenced. The design professional shall determine if these BMPs have been installed and are being maintained as designed. The design professional shall report the results of the inspection to the primary permittee within seven days and the primary permittee must correct all deficiencies within two business days of receipt of the inspection report from the design professional unless weather related site conditions are such that additional time is required. The community development director shall withhold the occupancy permit until full compliance has been achieved. (Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 9(a)), 11-17-2008) Sec. 20-637. - Additional reporting requirements. Applicants/owners/operators shall provide the community development director with a copy of any monitoring results submitted to EPD regarding the National Pollutant Discharge Elimination System (NPDES). Reports shall be in a format as prescribed by EPD. A copy of the notice of intent which has been sent to EPD in compliance with the permit requirements must be presented to the community development director prior to the issuance of any land-disturbance permit. (Ord. No. 06-12-72, § 1(ch. 14, art. 7, § 9(b)), 12-7-2006; Ord. No. 08-11-29, § 1(ch. 14, art. 7, § 9(b)), 11-17-2008) Secs. 20-638—20-656. - Reserved. City of Milton 13000 Deerfield Parkway, Milton, Georgia 30004 1 To: Honorable Mayor and City Council Members From: Matt Marietta Date: Submitted on April 29, 2010for the May 17, 2010 Regular Council Meeting Agenda Item: Approval for the Removal of Billy Lovelace Hauling from the List of Approved Solid Waste Haulers for the City of Milton Due to Non-Compliance with the Ordinance City Manager’s Office Recommendation Approve the revocation of the non-exclusive solid waste management contract with Billy Lovelace Hauling due to repeated infractions of the solid waste ordinance, and continued non- compliance with its requirements despite notification from code enforcement and the police department. Discussion Billy Lovelace Hauling is currently on our approved haulers list. However, a review of our records indicate that the company has not paid the required infrastructure maintenance fee since June 2008. Additionally, code enforcement has received numerous complaints of shoddy equipment (improperly covered beds, etc) and vehicles/trailers abandoned at various places around the City. In addition, citizens have filed police reports regarding the professionalism and improper storage of hauling-related property at improper places and times (09-01845). The cumulative case of a less than professional operation as noted by citizen complaints and city observations constitute breach of the ordinance sufficient for removal from the list. The fact that Lovelace has not paid the infrastructure fee in nearly two years further solidifies the need for this action. In January 2010, I contacted all of the approved solid waste haulers, reiterated the need for compliance with the ordinance, and provided them with a copy of it (or advised them of the link from the City website). Although the phone call was made to the telephone number Lovelace was the only company that did not respond to my calls. Additionally, code enforcement provided a notice of violation in February 10, 2010 to their address of record. They have not responded to this either. Funding and Fiscal Impact Since they haven’t been paying the required fee anyway, there will be no financial impact. Concurrent Review Chris Lagerbloom, City Manager RESOULTION NO. STATE OF GEORGIA COUNTY OF FULTON A RESOLUTION REMOVING BILLY LOVELACE HAULING FROM THE LIST OF APPROVED HAULERS PURSUANT TO THE MILTON SOLID WASTE MANAGEMENT ORDINANCE The Mayor and Council of the city of Milton hereby resolves: SECTION 1. That the City of Milton has properly enacted an ordinance to regulate solid waste management within its corporate boundaries. SECTION 2. Billy Lovelace Hauling, one of the approved haulers, is in breach of several requirements of this ordinance. SECTION 3. Billy Lovelace Hauling is removed from the list of approved haulers in the City of Milton and is no longer allowed to provide solid waste service within Milton’s corporate limits. BE IT RESOLVED, on this 17th day of May, 2010 at 6:00 pm by the Mayor and Council of the City of Milton, Georgia. _______________________________ Joe Lockwood, Mayor Attest: ___________________________ Sudie Gordon, Interim City Clerk (Seal) City of Milton, Georgia Fiscal Year 2010 Summary of Departmental Budget Amendments #1 Fiscal Year 2010 Budget Amendment #1 2 The goal of the fiscal year 2010 budget amendment is to revise departmental budgets and interfund transfers based on activity-to-date and future projections. The intent of the amendment is to capture the actual expenditures and savings from the City’s transition to bringing services in-house. GENERAL FUND The General Fund is the principal operating fund of the government and is used to facilitate current year operations. General Fund revenues have unrestricted use. Expenditure requests are categorized into two categories: Salary/Benefits and Maintenance/Operating. Salary / benefits line items include salaries, overtime, vacation pay, retirement and other associated payroll expenditures. The maintenance/ operating category includes expenditures related to operational line items such as, supplies, professional fees, training, dues/fees, travel, utilities, communications, machinery & equipment, etc. GENERAL FUND SUMMARY: Revenue Appropriation Increase 6,822,115 Expenditure Appropriation Increase 6,822,115 Net Revenue/(Expenditure) Requests:- Revenue Amendments: As noted above, a recommended increase of approximately $6.8 million is necessary to account for the City’s revenue streams in the current fiscal year. This increase is deceiving in that it is truly accounting for prior year property taxes that were not initially projected for FY 2010. As you recall, Fulton County was severely late in sending the 2009 tax digest out to the City. This posed a great problem for Milton because the property taxes that are normally billed at the end of our fiscal year on September 1 weren’t sent out until October 31, which was one month after FY 2009 ended. As a result, the City could not meet FY 2009 projections for property taxes and was forced to show a deficit of a little over $1.6 million. The City’s reserves were replenished in December 2009 when the property tax bills became due. Please note the required amount the City should carry in reserves is equal to two months of operating appropriations. This totals to approximately $2.58 million. Fiscal Year 2010 Budget Amendment #1 3 APPROVED BUDGET ACTUALS AS OF 4/13/10 BUDGET BALANCE REQUESTED BUDGET AMENDMENT FINAL AMENDED BUDGET TAXES Current Yr Property Taxes-Real $ 7,745,000 $ - $ 7,745,000 $ - $ 7,745,000 Current Yr Property Taxes-Utility 52,549 50,691 1,858 - 52,549 Prior Yr Property Taxes-Real 1,200,000 7,735,424 (6,535,424) 6,700,000 7,900,000 Current Yr Prop Taxes-Personal 140,000 - 140,000 - 140,000 Motor Vehicle Tax 500,000 190,270 309,730 (50,000) 450,000 Intangible Tax 190,000 66,032 123,968 - 190,000 Prior Yr Prop Taxes-Personal 40,000 162,746 (122,746) 122,746 162,746 Real Estate Transfer Tax 35,000 16,131 18,869 - 35,000 Franchise Fees 1,700,000 569,670 1,130,330 - 1,700,000 Local Option Sales Tax 3,400,000 1,550,095 1,849,905 - 3,400,000 Alcohol Beverage Excise Tax 254,000 111,256 142,744 23,000 277,000 Business & Occupation Tax 575,000 517,609 57,391 - 575,000 Insurance Premium Tax 850,000 - 850,000 - 850,000 Financial Institution Tax 23,000 26,158 (3,158) 3,158 26,158 Penalties & Interest-Real Prop 50,000 79,135 (29,135) 32,000 82,000 Penalties & Interest-Pers Prop 1,000 1,457 (457) 457 1,457 Penalties & Interest-Business Lic 2,000 126 1,874 - 2,000 Penalties & Interest-Other - 3,189 (3,189) 3,189 3,189 LICENSES & PERMITS Alcohol Beverage Licenses 122,000 128,700 (6,700) 6,700 128,700 Advertising Fee 900 1,000 (100) 100 1,000 Pouring Permit 3,300 3,115 185 - 3,300 Solicitation Permit 390 1,950 (1,560) 1,560 1,950 Zoning & Land Use Permits 2,500 4,462 (1,962) 2,000 4,500 Land Disturbance 20,000 760 19,240 - 20,000 Modification 2,000 1,050 950 - 2,000 Variance 8,000 3,150 4,850 - 8,000 Seasonal & Special Events 120 170 (50) - 120 Sign Permits 7,000 3,719 3,281 - 7,000 Building Permits 50,000 29,928 20,072 - 50,000 CHARGES FOR SERVICES Finance Admin Fee 70,000 56,425 13,575 (2,000) 68,000 Court Admin Fee 145,000 55,209 89,791 - 145,000 Maps & Cert Letters 500 100 400 - 500 Plan Review Fees 45,000 19,705 25,295 - 45,000 Open Records Fees 600 941 (341) - 600 Development Bond Fee 3,000 - 3,000 - 3,000 Accident Reports 5,000 3,216 1,784 - 5,000 Expungement Fees 300 400 (100) 200 500 Alarm Registration 5,000 4,125 875 - 5,000 False Alarms 15,000 7,350 7,650 - 15,000 Fire Plan Review 1,400 (10) 1,410 - 1,400 Fire Inspection 600 448 152 - 600 Background Check Fees 7,000 6,350 650 - 7,000 Facility Rental 2,500 - 2,500 - 2,500 Bad Check Fees 260 150 110 - 260 HYA Fees 25,000 - 25,000 (25,000) - FINES & FORFEITURES Fines & Forfeitures 450,000 257,803 192,197 - 450,000 Ordinance Fines 2,500 2,208 293 - 2,500 INVESTMENT INCOME Interest Revenue 5,000 8,492 (3,492) - 5,000 Realized Gain/Loss on Investmt 15,000 1,978 13,022 - 15,000 CONTRIBUTIONS & DONATIONS Donation Revenue-Pub Sfty - 1,000 (1,000) 1,000 1,000 Public Safety Fund - 2,370 (2,370) 2,370 2,370 MISCELLANEOUS REVENUE Insurance Proceeds-Pub Sfty - 635 (635) 635 635 Other Misc Revenue 37,802 - 37,802 - 37,802 Over/Short Cash Drawer - 6,126 (6,126) - - OTHER FINANCING SOURCES Operating Transfers In-Htl/Mtl Fd 7,000 - 7,000 - 7,000 TOTAL $ 17,817,221 $ 11,693,014 $ 6,124,207 $ 6,822,115 $ 24,639,336 FY 2010 REVENUE SOURCE Fiscal Year 2010 Budget Amendment #1 4 Expenditure Amendments: The recommended expenditure amendments are presented on the following pages by department. DEPARTMENT ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENTS FY 2010 FINAL AMENDED BUDGET FY 2010 Mayor & Council 555,565 193,296 157,189 10,425 167,614 City Clerk 535,812 650,477 572,785 (185,558) 387,227 City Manager 393,809 191,702 395,023 450 395,473 General Administration - - - 518,215 518,215 Finance 824,050 1,136,717 1,029,285 (258,924) 770,361 Legal 280,528 179,943 200,000 40,000 240,000 IT 682,064 975,986 1,073,453 (325,885) 747,568 Human Resources 358,832 337,410 334,251 (103,006) 231,245 Risk Management 158,445 171,175 195,252 (19,631) 175,621 General Govt Buildings 362,255 447,073 482,415 (482,415) - Public Info & Marketing 175,236 499,884 493,811 (248,183) 245,628 Municipal Court 464,116 437,542 244,982 29,819 274,801 Public Safety: Administration 1,494,742 678,648 - - - Police 1,442,529 1,616,863 2,583,623 (116,381) 2,467,242 Fire 2,957,243 3,322,919 4,189,001 (128,082) 4,060,919 EMS Operations 33,062 132,250 132,250 - 132,250 Public Works 1,756,381 2,190,954 2,024,601 (30,371) 1,994,230 Parks & Recreation 159,413 158,457 140,339 2,696 143,035 Community Development 1,365,308 1,620,631 1,379,700 (492,130) 887,570 Debt Service 857,728 742,984 709,395 7,146 716,541 Other Financing Uses 1,963,410 4,421,644 1,479,866 8,603,930 10,083,796 Total Expenditures 16,820,529 20,106,554 17,817,221 6,822,115 24,639,336 GENERAL FUND EXPENDITURES SUMMARY Fiscal Year 2010 Budget Amendment #1 5 MAYOR AND COUNCIL REQUESTED ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Salaries $ 109,278 $ 101,389 $ 101,000 $ - $ 101,000 Benefits 11,182 15,451 7,299 1,000 8,299 Stipend: District 1 - - 2,720 - 2,720 District 2 2,000 2,720 2,720 - 2,720 District 3 - - 2,720 - 2,720 District 4 404 - 2,720 - 2,720 District 5 1,699 2,249 2,720 - 2,720 District 6 1,574 850 2,720 - 2,720 Mayor 1,299 2,733 3,720 - 3,720 Professional Fees 73,645 49,589 2,500 3,000 5,500 Professional Fees - Contracted 341,032 - - - - Communications 98 - - - - Advertising 400 475 600 - 600 Printing - - - 225 225 Travel 5,324 8,762 13,800 (300) 13,500 Dues & Fees 1,200 - - 5,000 5,000 Education & Training 4,785 4,710 8,000 - 8,000 General Supplies 816 1,860 1,500 - 1,500 Food/Meals 486 676 700 1,500 2,200 Promotional - 1,251 1,000 - 1,000 Non-recurring 343 581 750 - 750 TOTAL $ 555,565 $ 193,296 $ 157,189 $ 10,425 $ 167,614 BUDGET AMENDMENT NOTES Account Name INCREASE 1. Benefits 1,000 2. Professional Fees Facilitators for council retreat 3,000 3. Printing Business cards for mayor and council 225 4. Dues and Fees Annual support for Greater North Fulton Chamber 5,000 5. Food/Meals 1,500 Total Increase 10,725$ DECREASE 6. Travel Travel not required for council retreat (300) Total Decrease (300)$ TOTAL MAYOR & COUNCIL BUDGET AMENDMENTS 10,425$ To cover cost of citizen meeting food (previously paid out of CH2M Hill contract) To cover adjusted costs of workers comp based on payroll audit Amendment Reason Fiscal Year 2010 Budget Amendment #1 6 CITY CLERK ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Salaries $ 82,462 $ 84,291 $ 42,980 $ 104,803 $ 147,783 Benefits 16,739 14,426 8,619 19,299 27,918 3 FTEs Professional Fees 47,600 - 105,627 (57,553) 48,074 Professional Fees - Contracted 375,135 498,714 368,824 (266,534) 102,290 Communications 641 1,051 900 77 977 Advertising - - - 500 500 Printing - - - 150 150 Travel 395 1,698 1,500 - 1,500 Dues/Fees 234 152 235 150 385 Education/Training 1,428 1,331 1,600 - 1,600 Contract Labor - - - 14,000 14,000 Maintenance Contracts 1,140 - 41,300 - 41,300 General Supplies 652 348 600 (600) - Food/Meals 168 139 600 - 600 Other Equipment - 48,327 - 150 150 Digital Recorder 9,217 - - - - TOTAL $ 535,812 $ 650,477 $ 572,785 $ (185,558) $ 387,227 BUDGET AMENDMENT NOTES Account Name INCREASE The following increases account for the costs that were previously covered in the CH2M Hill contract: 1. Salaries and Benefits 124,102 2. Communications Monthly cell phone expense for Deputy City Clerk 77 3. Advertising Public hearing ads 500 4. Printing Name plates and business cards 150 5. Dues/Fees 150 6. Contract Labor Temporary Receptionist 14,000 7. Other Equipment Cell phone for Deputy City Clerk 150 Total Increase 139,129$ DECREASE 8. Professional Fees Actual cost of election was lower than anticipated (57,553) 9. Professional Fees-Contracted Terminate contract with CH2M Hill (266,534) 10.General Supplies Move supplies to General Administration department (600) Total Decrease (324,687)$ TOTAL CITY CLERK BUDGET AMENDMENTS (185,558)$ Amendment Reason Various membership dues Deputy City Clerk, Records Clerk and Receptionist Fiscal Year 2010 Budget Amendment #1 7 ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Salaries and Wages $ 139,850 $ 147,177 $ 306,800 $ - $ 306,800 Benefits 22,863 30,823 65,448 1,200 66,648 3 FTEs Professional Fees 6,076 97 3,500 - 3,500 Professional Fees - Contracted 204,619 - - - - Communications 1,173 1,165 2,400 - 2,400 Advertising 1,366 - - - - Printing - 93 200 - 200 Travel 8,617 5,184 3,500 - 3,500 Dues/Fees 7,187 3,764 7,825 - 7,825 Education/Training 990 2,270 2,500 - 2,500 General Supplies (78) 628 1,000 (1,000) - Food/Meals 428 464 1,000 250 1,250 Promotional Items - - 300 - 300 Machinery 719 37 250 - 250 Non-Recurring - - 300 - 300 TOTAL EXPENDITURES $ 393,809 $ 191,702 $ 395,023 $ 450 $ 395,473 BUDGET AMENDMENT NOTES Account Name INCREASE 1. Benefits 1,200 2. Food/Meals Business lunches 250 Total Increase 1,450$ DECREASE 3. General Supplies Move supplies to General Administration department (1,000) Total Decrease (1,000)$ TOTAL CITY MANAGER BUDGET AMENDMENTS 450$ CITY MANAGER Amendment Reason To cover adjusted costs of workers comp based on payroll audit Fiscal Year 2010 Budget Amendment #1 8 ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Professional Fees - - - 150 150 Rental Land & Buildings - - - 456,015 456,015 Postage - - - 5,000 5,000 Maintenance Contracts - - - 5,650 5,650 Other Purchased Services - - - 26,400 26,400 General Supplies - - - 25,000 25,000 TOTAL EXPENDITURES $ - $ - $ - $ 518,215 $ 518,215 BUDGET AMENDMENT NOTES Account Name INCREASE 1. Professional Fees 150 2. Rental Land & Buildings Move City Hall lease expense from General Gov't Bldgs 456,015 3. Postage 5,000 4. Maintenance Contracts Shredding & coffee service-previously covered by CH2M 5,650 5. Other Purchased Services 26,400 6. General Supplies Supplies - previously covered in CH2M contract 25,000 Total Increase 518,215$ TOTAL GENERAL ADMIN BUDGET AMENDMENTS 518,215$ Postage - previously covered in CH2M contract Additional expenses not covered by lease - moved from General Gov't Bldgs department GENERAL ADMINISTRATION Amendment Reason Annual inspection of City Hall fire extinguishers Fiscal Year 2010 Budget Amendment #1 9 ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Salaries $ - $ 27,038 $ 92,250 $ 151,301 $ 243,551 Benefits 2,899 3,469 18,023 39,854 54,877 5 FTEs Administrative Fees 20,435 46,497 60,000 5,000 65,000 Professional Fees 36,000 50,806 46,449 (4,480) 41,969 Professional Fees - Contracted 754,131 1,004,354 792,543 (572,529) 220,014 Communications 197 312 2,000 (1,200) 800 Postage 4,252 - 4,500 5,000 9,500 Advertising 1,296 709 2,900 - 2,900 Printing 4,625 1,870 6,600 1,760 8,360 Travel - 1,017 1,500 - 1,500 Dues & Fees 215 50 370 205 575 Education & Training - 504 1,900 - 1,900 Maintenance Contracts - - - 116,415 116,415 General Supplies - 32 - - - Food/Meals - - - - - Furniture & Fixtures - - - - - Machinery & Equipment - 59 250 (250) - TOTAL EXPENDITURES $ 824,050 $ 1,136,717 $ 1,029,285 $ (258,924) $ 770,361 BUDGET AMENDMENT NOTES Account Name INCREASE 1. Administrative Fees 5,000 2. Postage Postage for 2009 tax billing hit in FY 2010 5,000 3. Printing 1,760 The following increases account for the costs that were previously covered in the CH2M Hill contract: 4. Salaries and Benefits 191,155 5. Dues & Fees Membership dues for GGFOA 205 6. Maintenance Contracts Monthly maintenance cost for HTE software 116,415 Total Increase 319,535$ DECREASE 8. Professional Fees Appropriations for tax bill mailing fees not necessary (4,480) 9. Professional Fees-Contracted Terminate contract with CH2M Hill (572,529) 10.Communications Bring monthly cell phone costs in line with actual exp (1,200) 11.Machinery & Equipment Cell phone purchase not necessary (250) Total Decrease (578,459)$ TOTAL FINANCE BUDGET AMENDMENTS (258,924)$ Amendment Reason Budget/Procurement Coord, Accountant, Revenue Clerk, and Disbursement Specialist Printing for 2009 tax billing hit in FY 2010 Credit card maintenance fees were higher than anticipated due to the late billing of the property taxes FINANCE Fiscal Year 2010 Budget Amendment #1 10 ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Legal Fees 280,528 179,943 200,000 40,000 240,000 TOTAL EXPENDITURES $ 280,528 $ 179,943 $ 200,000 $ 40,000 $ 240,000 BUDGET AMENDMENT NOTES Account Name INCREASE 1. Legal Fees 40,000 Total Increase 40,000$ TOTAL LEGAL BUDGET AMENDMENTS 40,000$ LEGAL Amendment Reason To cover costs of legal matters not anticipated Fiscal Year 2010 Budget Amendment #1 11 INFORMATION TECHNOLOGY ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Salaries $ - $ - $ 87,125 $ 98,189 $ 185,314 Benefits - - 18,391 16,886 35,277 3 FTEs Professional Fees - 9,191 32,120 (32,120) - Professional Fees-Contracted 682,064 966,795 927,067 (669,829) 257,238 Communications - - 1,000 64,627 65,627 Travel - - 1,500 (1,000) 500 Education & Training - - 500 1,000 1,500 Maintenance Contracts - - - 13,527 13,527 Food/Meals - - - 57 57 Computer/Software - - - 124,724 124,724 Computer/Hardware - - - 58,554 58,554 Machinery & Equipment - - 5,750 (500) 5,250 TOTAL $ 682,064 $ 975,986 $ 1,073,453 $ (325,885) $ 747,568 BUDGET AMENDMENT NOTES Account Name INCREASE The following increases account for the costs that were previously covered in the CH2M Hill contract: 1. Salaries and Benefits 115,075 2. Communications 64,627 3. Education & Training Training classes for two employees 1,000 4. Maintenance Contracts Various maintenance for servers and software 13,527 5. Food/Meals Employee meeting 57 6. Computer/Software Various software costs 124,724 7. Computer/Hardware Various hardware costs 58,554 Total Increase 377,564$ DECREASE 8. Professional Fees Move bandwidth budget to Communications line item (32,120) 9. Professional Fees-Contracted Terminate contract with CH2M Hill (669,829) 10.Travel Travel costs not anticipated for employee ed & training (1,000) 11.Machinery & Equipment Cut desktop printer (500) Total Decrease (703,449)$ TOTAL IT BUDGET AMENDMENTS (325,885)$ Cost of monthly cell phone for two employees and cost of City Hall external communications IT Manager and GIS Analyst Amendment Reason Fiscal Year 2010 Budget Amendment #1 12 HUMAN RESOURCES ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Salaries $ - $ - $ 140,000 $ (13,300) $ 126,700 Benefits - - 30,503 (9,903) 20,600 2 FTEs Administrative Fees 16,506 7,705 27,996 (3,000) 24,996 Professional Fees 663 - 8,000 - 8,000 Professional Fees - Contracted 341,032 329,705 97,137 (70,203) 26,934 Communications - - 1,200 - 1,200 Advertising - - 3,500 - 3,500 Printing 631 - 10,000 - 10,000 Travel - - 1,500 - 1,500 Dues & Fees - - 615 - 615 Education & Training - - 1,500 - 1,500 Food/Meals - - 5,000 - 5,000 Furniture & Fixtures - - 4,000 (3,500) 500 Machinery & Equipment - - 3,300 (3,100) 200 TOTAL EXPENDITURES $ 358,832 $ 337,410 $ 334,251 $ (103,006) $ 231,245 BUDGET AMENDMENT NOTES Account Name DECREASE 1. Salaries & Benefits Bring in line with actual expenses (23,203) 2. Administrative Fees Performing retirement cost study in-house (3,000) 3. Professional Fees-Contracted Terminate contract with CH2M Hill (70,203) 4. Furniture & Fixtures Office furniture not needed (3,500) 5. Machinery & Equipment Computer and printer not needed (3,100) Total Decrease (103,006)$ TOTAL HR BUDGET AMENDMENTS (103,006)$ Amendment Reason Fiscal Year 2010 Budget Amendment #1 13 RISK MANAGEMENT ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Insurance: - - - - - General Liability 35,866 36,393 54,608 (14,369) 40,239 Law Enforcement Liability 12,124 9,320 9,737 (450) 9,287 Public Officials Liabiltiy 61,433 68,977 70,609 (4,007) 66,602 Automobile Liability 20,402 25,978 26,592 (1,013) 25,579 Property & Equipment Liability 4,867 4,029 4,030 274 4,304 Fidelity Bond 41 - - - - Automobile Physical Damage 9,096 10,615 10,839 (104) 10,735 Boiler & Machinery 829 733 740 60 800 Claims and Adjustments 12,497 12,098 15,000 - 15,000 Police Animal Mortality 525 1,234 1,260 (10) 1,250 Crime/Fidelity 765 1,799 1,837 (12) 1,825 Unallocated - - - - - TOTAL EXPENDITURES $ 158,445 $ 171,175 $ 195,252 $ (19,631) $ 175,621 BUDGET AMENDMENT NOTES Account Name Bring budget in line with actual costs (19,631) Total Decrease (19,631)$ TOTAL RISK MGMT BUDGET AMENDMENTS (19,631)$ Amendment Reason Fiscal Year 2010 Budget Amendment #1 14 ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Rental Land & Buildings 362,255 447,073 456,015 (456,015) - Other Purchased Services - - 26,400 (26,400) - TOTAL EXPENDITURES $ 362,255 $ 447,073 $ 482,415 $ (482,415) $ - BUDGET AMENDMENT NOTES Account Name DECREASE Transfer budget to General Administration department (482,415) Total Decrease (482,415)$ TOTAL GEN GOVT BLDG BUDGET AMENDMENTS (482,415)$ GENERAL GOVERNMENT BUILDINGS Amendment Reason Fiscal Year 2010 Budget Amendment #1 15 ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Salaries $ - $ - $ - $ 63,100 $ 63,100 Benefits - - - 15,433 15,433 1 FTE Professional Fees 540 - 1,000 10,780 11,780 Professional Fees - Contracted 170,516 494,558 482,151 (348,387) 133,764 Communications - - - 1,530 1,530 Postage 4,180 4,867 10,000 (6,267) 3,733 Advertising - 459 660 - 660 Printing - - - 14,608 14,608 General Supplies - - - - - Furniture & Fixtures - - - - - Other Equipment - - - 1,020 1,020 TOTAL EXPENDITURES $ 175,236 $ 499,884 $ 493,811 $ (248,183) $ 245,628 BUDGET AMENDMENT NOTES Account Name INCREASE The following increases account for the costs that were previously covered in the CH2M Hill contract: 1. Salaries and Benefits 78,533 2. Professional Fees 10,780 3. Communications Monthly cell phone service 1,530 4. Printing Annual report printing 14,608 5. Other Equipment Camera equipment 1,020 Total Increase 106,471$ DECREASE 6. Professional Fees-Contracted Terminate contract with CH2M Hill (348,387) 7. Postage Cut bi-annual report mailing (6,267) Total Decrease (354,654)$ TOTAL PUBLIC INFO BUDGET AMENDMENTS (248,183)$ Website design PUBLIC INFORMATION & MARKETING Amendment Reason Communications Manager Fiscal Year 2010 Budget Amendment #1 16 MUNICIPAL COURT ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Regular Employees $ 58,206 $ 70,302 $ 199,455 $ 15,614 $ 215,069 Benefits 8,206 16,106 19,777 14,705 34,182 4 FTEs Professional Fees 13,547 11,085 15,000 - 15,000 Professional Fees - Contracted 375,135 332,476 - - - Communications 4,567 4,061 5,000 (500) 4,500 Printing - - 1,500 - 1,500 Travel 2,621 1,116 2,000 - 2,000 Dues & Fees 555 125 175 - 175 Education & Training 952 900 800 - 800 Maintenance Contracts 200 289 270 - 270 General Supplies 103 197 - - - Food/Meals 20 526 - - - Uniforms - 351 250 - 250 Furniture & Fixtures - - 755 - 755 TOTAL $ 464,116 $ 437,542 $ 244,982 $ 29,819 $ 274,801 BUDGET AMENDMENT NOTES Account Name INCREASE 1. Salaries 15,614 2. Benefits 14,705 Total Increase 30,319$ DECREASE 3. Communications GCIC Access costs were eliminated (500) Total Decrease (500)$ TOTAL MUNICIPAL COURT BUDGET AMENDMENTS 29,819$ Bring budget in line with costs Amendment Reason To account for 1/2 payout of former City/Court Clerk Fiscal Year 2010 Budget Amendment #1 17 POLICE ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Salaries $ 954,013 $ 1,086,508 $ 1,425,671 $ (75,000) $ 1,350,671 Benefits 371,838 - 615,565 (28,710) 586,855 30.5 FTEs Professional Fees 5,703 5,103 29,775 - 29,775 Professional Fees-Investigations - - 1,500 - 1,500 Equipment R & M - - 6,300 - 6,300 Vehicle R & M - - 51,500 - 51,500 Communications 29,088 18,278 22,656 - 22,656 Printing - - 5,000 - 5,000 Travel 4,911 1,536 3,500 - 3,500 Dues & Fees 190 665 1,460 - 1,460 Education & Training 5,022 14,457 15,550 - 15,550 Maintenance Contracts 395 10,230 170,556 - 170,556 General Supplies 9,467 12,334 19,888 - 19,888 General Supplies-Investigations 1,249 - 100 - 100 Food/Meals - - 500 - 500 Gasoline/Diesel - - 125,000 (35,000) 90,000 Uniforms 19,099 19,269 31,000 - 31,000 Furniture & Fixtures 534 730 730 - 730 Computer Software 1,185 - 4,000 - 4,000 Other Equipment: - 7,997 14,225 - 14,225 Cell Phones (18) 256 500 - 500 Weaponry 8,309 23,024 4,200 - 4,200 Cameras 770 - 500 - 500 Motorola Radios 8,504 17,862 12,000 18,671 30,671 Hardware - - 6,300 3,658 9,958 Misc Equipment-Investigations 22,271 - 15,647 - 15,647 TOTAL $ 1,442,529 $ 1,616,863 $ 2,583,623 $ (116,381) $ 2,467,242 BUDGET AMENDMENT NOTES Account Name INCREASE 1. Motorola Radios Budgeted with new vehicles in Cap Proj Fund 18,671 2. Hardware ICOP Digital-budgeted with new vehicles in Cap Proj Fd 3,658 Total Increase 22,329$ DECREASE 3. Salaries & Benefis (103,710) 4. Gasoline/Diesel Costs are lower than anticipated (35,000) Total Decrease (138,710)$ TOTAL POLICE BUDGET AMENDMENTS (116,381)$ New personnel started later in the fiscal year than anticipated Amendment Reason Fiscal Year 2010 Budget Amendment #1 18 FIRE ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Salaries $ 1,910,899 $ 2,164,674 $ 2,475,172 (38,500) $ 2,436,672 Benefits 649,877 743,160 961,097 (70,152) 890,945 51 FTEs Professional Fees 33,149 23,681 37,950 (800) 37,150 Professional Fees/Contracted - - - - - Equipment R & M 1,088 7,168 102,245 - 102,245 Facilities R & M 7,254 8,200 9,000 - 9,000 Vehicle R & M - - 700 - 700 Grounds R & M - - 6,000 - 6,000 Rental Land & Buildings 179,451 220,273 220,197 - 220,197 Rental Equip & Vehicles 573 761 800 - 800 Communications 21,834 22,487 25,702 - 25,702 Travel 3,542 1,603 3,000 - 3,000 Dues & Fees 3,371 439 5,025 - 5,025 Education & Training 6,769 10,628 23,543 - 23,543 Maintenance Contracts - 2,099 31,548 - 31,548 General Supplies-Suppression 19,303 25,365 33,525 - 33,525 General Supplies-Prevention - 4,027 25,010 (10,000) 15,010 Water/Sewage 5,441 5,070 4,200 - 4,200 Natural Gas 18,867 18,183 21,000 - 21,000 Electricity 25,177 25,488 22,000 - 22,000 Cable Service - 2,420 - - - Gasoline/Diesel - - 78,000 (5,000) 73,000 Food/Meals - 40 200 - 200 Telecommunications 2,707 - 2,400 - 2,400 Uniforms 63,233 30,630 48,100 (3,630) 44,470 Machinery 3,133 - 3,600 - 3,600 Furniture & Fixtures-Prevention 1,242 2,000 2,557 - 2,557 Computer/Hardware-Prevention - - 445 - 445 Other Equipment - 3,807 45,585 - 45,585 Other Equipment-Cell Phones 334 717 400 - 400 TOTAL $ 2,957,243 $ 3,322,919 $ 4,189,001 $ (128,082) $ 4,060,919 BUDGET AMENDMENT NOTES Account Name DECREASE 1. Salaries and Benefits (108,652) 2. Professional Fees Eliminated recruitment psych testing (800) 3. General Supplies-Prevention Cut costs of Heart Ready City supplies (10,000) 4. Gasoline/Diesel Costs are lower than anticipated (5,000) 5. Uniforms Costs are lower than anticipated (3,630) Total Decrease (128,082)$ TOTAL FIRE BUDGET AMENDMENTS (128,082)$ There was a misunderstanding regarding personnel and the requested positions. Bringing this budget in line with actual expenses. Amendment Reason Fiscal Year 2010 Budget Amendment #1 19 PUBLIC WORKS ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Salaries $ - $ - $ - $ 217,000 $ 217,000 Benefits - - - 66,050 66,050 4.5 FTEs Professional Fees 56,780 50,867 93,800 - 93,800 Professional Fees-Contracted 1,364,128 1,813,267 1,503,261 (415,876) 1,087,385 Equipment R&M - 6,224 25,000 - 25,000 Vehicle R & M - - - 2,000 2,000 Grounds R & M - - 20,000 - 20,000 Road R & M 35,849 4,200 - 55,000 55,000 Communications - - - 2,200 2,200 Advertising - 162 - - - Other Purchased Service 3,495 - - 6,000 6,000 Printing - - - 100 100 Dues & Fees - - - 300 300 Education & Training - - - 1,610 1,610 Maintenance Contracts - - 50,000 - 50,000 General Supplies 235 1,143 5,000 - 5,000 Electricity 295,893 305,040 307,540 - 307,540 Uniforms - - - 1,552 1,552 Other Equipment - 10,051 20,000 26,116 46,116 Motorola Radios - - - 7,577 7,577 TOTAL EXPENDITURES $ 1,756,381 $ 2,190,954 $ 2,024,601 $ (30,371) $ 1,994,230 BUDGET AMENDMENT NOTES Account Name INCREASE The following increases account for the costs that were previously covered in the CH2M Hill contract: 1. Salaries and Benefits 283,050 2. Vehicle R & M 2,000 3. Road R & M Pothole repairs and maintenance 55,000 4. Communications Monthly cell phone/radio costs 2,200 5. Other Purchased Service Guardrail repair 6,000 6. Printing Business cards 100 7. Dues and Fees Membership dues 300 8. Education & Training Staff education and training 1,610 9. Uniforms Field staff uniforms 1,552 10.Other Equipment 26,116 11. Motorola Radios Radios for vehicles 7,577 Total Increase 385,505$ DECREASE 6. Professional Fees-Contracted Terminate contract with CH2M Hill (415,876) Total Decrease (415,876)$ TOTAL PUBLIC WORKS BUDGET AMENDMENTS (30,371)$ Vehicle repairs and maintenance After market vehicle supplies, sand spreaders and various other small equipment Amendment Reason PW Director, PW Manager, Field Super., Citizen Responder, part-time Equipment Operator Fiscal Year 2010 Budget Amendment #1 20 PARKS & RECREATION ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Salaries $ - $ - $ 77,500 $ (14,400) $ 63,100 Benefits - - 19,738 (3,004) 16,734 1 FTEs Professional Fees 2,361 57,156 2,000 - 2,000 Professional Fees - Contracted 136,413 56,863 9,000 16,200 25,200 Facility R & M 875 16,734 2,650 - 2,650 Grounds R&M - 3,252 - 3,500 3,500 Communications - - 675 - 675 Printing - - - 100 100 Travel - - 1,000 - 1,000 Dues & Fees - - 525 - 525 Education & Training - - 500 300 800 Contract Labor - - 1,000 - 1,000 General Supplies - 596 2,000 - 2,000 Water Sewage 3,136 3,840 3,635 - 3,635 Natural Gas 1,549 1,375 1,466 - 1,466 Electricity 15,080 18,641 18,500 - 18,500 Food/Meals - - 150 - 150 Other Equipment - - - - - TOTAL $ 159,413 $ 158,457 $ 140,339 $ 2,696 $ 143,035 BUDGET AMENDMENT NOTES Account Name INCREASE 1. Professional Fees-Contracted 16,200 2. Grounds R & M 3,500 3. Printing Business cards 100 4. Education & Training Staff training required to maintain certifications 300 Total Increase 20,100$ DECREASE 5. Salaries & Benefits Parks and Rec Director hired 3 months after FY began (17,404) Total Decrease (17,404)$ TOTAL PARKS & REC BUDGET AMENDMENTS 2,696$ Park grounds repair and maintenance Amendment Reason Parks & Rec contracted services Fiscal Year 2010 Budget Amendment #1 21 COMMUNITY DEVELOPMENT ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Salaries $ - $ - $ - $ 343,246 $ 343,246 Benefits - - - 87,275 87,275 8 FTEs Professional Fees - - 40,000 12,105 52,105 Professional Fees-Contracted 1,364,128 1,611,726 1,329,500 (960,591) 368,909 Vehicle Repairs & Maintenance - - - 5,000 5,000 Communications - - - 5,580 5,580 Advertising - - - 4,095 4,095 Printing - - - 500 500 Travel - - - 900 900 Dues & Fees 483 - 1,000 260 1,260 Education & Training - - 3,000 - 3,000 General Supplies 413 28 2,300 (2,300) - Gasoline - - - 10,800 10,800 Food/Meals 284 316 400 - 400 Uniforms - - - 1,000 1,000 Furniture & Fixtures - 7,002 1,000 - 1,000 Other Equipment-NPDES - 1,559 2,500 - 2,500 TOTAL EXPENDITURES $ 1,365,308 $ 1,620,631 $ 1,379,700 $ (492,130) $ 887,570 BUDGET AMENDMENT NOTES Account Name INCREASE The following increases account for the costs that were previously covered in the CH2M Hill contract: 1. Salaries and Benefits 430,521 2. Professional Fees 12,105 3. Vehicle Repairs Vehicle repairs and maintenance 5,000 4. Communications Monthly cell phone costs 5,580 5. Advertising Public notices 4,095 6. Printing Business cards and other printing costs 500 7. Travel Employee travel to training sessions 900 8. Dues & Fees Various membership dues 260 9. Gasoline/Diesel Gas for vehicles 10,800 10.Uniforms Uniforms for field staff 1,000 Total Increase 470,761$ DECREASE 11.Professional Fees-Contracted Terminate contract with CH2M Hill (960,591) 12.General Supplies Transfer supplies to General Admin department (2,300) Total Decrease (962,891)$ TOTAL COMMUNITY DEV BUDGET AMENDMENTS (492,130)$ Cell tower application review Amendment Reason CD Director, 3 Planners, Plan Review Engineer, Arborist, Construction Inspector, Code Enforcement Officer Fiscal Year 2010 Budget Amendment #1 22 DEBT SERVICE ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Capital Lease Principal $ 594,161 $ 606,626 $ 630,831 $ 7,000 $ 637,831 Capital Lease Interest 115,233 102,768 78,564 146 78,710 Other Debt/TAN Interest 148,334 33,590 - - TOTAL $ 857,728 $ 742,984 $ 709,395 $ 7,146 $ 716,541 BUDGET AMENDMENT NOTES Account Name INCREASE 1. Capital Lease Principal Lease for police vehicle purchased at the end of FY 09 7,000 2. Capital Lease Interest 146 Total Increase 7,146$ TOTAL DEBT SERVICE BUDGET AMENDMENTS 7,146$ Lease for police vehicle purchased at the end of FY 09 Amendment Reason OTHER FINANCING USES ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 Unallocated $ - $ - $ 163,630 $ 8,259,545 $ 8,423,175 Op Transfer Out to Cap Proj Fd 1,255,117 4,118,139 1,085,400 542,625 1,628,025 Op Transfer Out to Cap Grant Fd 699,300 290,662 178,240 (178,240) - Op Transfer Out to Op Grant Fd 8,993 12,843 52,596 (20,000) 32,596 TOTAL $ 1,963,410 $ 4,421,644 $ 1,479,866 $ 8,603,930 $ 10,083,796 BUDGET AMENDMENT NOTES Account Name Amendment Reason INCREASE 1. Unallocated Amended revenues over expenditures 8,259,545 2. Op Transfer Out to Cap Proj 542,625 Total Increase 8,802,170$ DECREASE 3. Op Transfer Out to Cap Grant See Capital Grant Fund for explanation (178,240) 4. Op Transfer Out to Op Grant See Operating Grant Fund for explanation (20,000) Total Decrease (198,240)$ TOTAL OFU BUDGET AMENDMENTS 8,603,930$ See Capital Projects Fund for explanation Fiscal Year 2010 Budget Amendment #1 23 CONFISCATED ASSETS FUND This fund was created to account for the expenditures and revenues of seized drug funds. In FY 2009, the City was awarded a portion of the funds seized in a drug raid. These funds must be expended according to strict regulations. CONFISCATED ASSETS FUND ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 REVENUES: Cash Confiscations $ - $ 43,763 $ - $ - $ - Interest Earned - 47 - 85 85 Budgeted Fund Balance - - - 43,810 43,810 TOTAL REVENUES $ - $ 43,810 $ - $ 43,895 $ 43,895 ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 EXPENDITURES: Maintenance Contracts - - - 1,843 1,843 Other Equipment/Cameras - - - 1,880 1,880 Unallocated - 43,673 - 40,172 40,172 TOTAL EXPENDITURES $ - $ 43,673 $ - $ 43,895 $ 43,895 BUDGET AMENDMENT NOTES Bring prior year budget forward to expend according to State regulations $ 43,895 TOTAL CONF ASSETS FD BUDGET AMENDMENTS 43,895$ Fiscal Year 2010 Budget Amendment #1 24 OPERATING GRANT FUND The Operating Grant Fund is used to account for certain budgeted items that receive funding from individual grants and that aren’t classified as “capital”. These funds are appropriated on an annual basis. OPERATING GRANT FUND ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 REVENUES: SAFER Grant $ 23,263 $ 101,996 $ 85,934 $ - $ 85,934 Crabapple Master Plan 3,750 - - - - GEMA (Flood Reimbursement) - - - 40,348 40,348 Crabapple Festival - 2,370 - 1,016 1,016 Interest Revenues 143 66 - - - Op Transfer In from General Fd 8,993 12,843 52,596 (20,000) 32,596 Budgeted Fund Balance - - - - - TOTAL REVENUES $ 36,150 $ 117,274 $ 138,530 $ 21,364 $ 159,894 ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENT FY 2010 FINAL BUDGET FY 2010 EXPENDITURES: General Administration: Professional Fees $ - $ 2,370 $ - $ 1,016 $ 1,016 Public Safety: Salaries & Wages 29,757 106,906 118,530 - 118,530 Holiday Pay - - - - 401A (SS Match) - 4,009 - - Pension - 3,496 - - Public Works: Professional Fees - - - 40,348 40,348 Community Development: Crabapple Master Plan 19,000 - - - - Liveable Centers Initiative - - 20,000 (20,000) - TOTAL EXPENDITURES $ 48,757 $ 116,780 $ 138,530 $ 21,364 $ 159,894 BUDGET AMENDMENT NOTES 1. Transfer flood expenses and reimbursement from General Fund 40,348$ 2. Account for grant received from Fulton Arts Council for Crabapple Antique & Art Festival 1,016 3. LCI application has been postponed until FY 2011 (20,000) TOTAL OP GRANT FD BUDGET AMENDMENTS 21,364$ Fiscal Year 2010 Budget Amendment #1 25 Capital Projects Fund The Capital Projects Fund is used to track revenues and expenditures associated with capital construction, acquisition and maintenance. Appropriations in Capital Projects Fund are on a project-length basis and do not expire until the project is complete. According to the City’s budgetary policies, a major capital project generally is defined as an expenditure that has an expected useful life of more than 3 years with an estimated total cost of $50,000 or more, or an improvement/addition to an existing capital asset. The amendments to this fund are explained below and is followed by the budget spreadsheet on the next page: BUDGET AMENDMENT NOTES REVENUES 1. Increase in Capital Lease Proceeds to account for capital lease of a police vehicle 20,500$ 2. Adjusted Operating Transfers In for: -Purchase new vehicles for departments that transitioned from the CH2M contract 212,300 -New software for Finance and Community Development 334,000 -Cut budget balance for color orthophotography (project is complete) (3,675) 3. Decreased Budgeted Fund Balance due to an invoice hitting FY 2009 after budget was rolled forward (10,000) Total amendment to revenues 553,125 EXPENDITURES 1. Purchased new vehicles for General Admin, Community Development and Public Works 212,300 2. Replace current operating software with Incode and Energov 334,000 3. Decrease Color Orthophotography budget to bring in line with actual costs (3,675) 4. Account for capital lease received for new police vehicle purchased at the end of FY 2009 20,500 5. Transfer Sidewalks budget to Milton Trails line item - 6. Transfer Park Improvements budget to Land Acquisiton and Park Enhancements line item - (10,000) Total amendment to expenditures 553,125 TOTAL CAP PROJECTS FD BUDGET AMENDMENTS 553,125$ 7. Decrease total budget for Comp Plan to account for an invoice that was expensed to FY 2009 after the budget was rolled forward Fiscal Year 2010 Budget Amendment #1 26 CAPITAL PROJECTS FUND ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENTS FY 2010 FINAL AMENDED BUDGET FY 2010 REVENUES: Infrastructure Maintenance Fee $ 69,211 $ 74,266 65,000 - 65,000 Sidewalk Replacement 47,011 - 70,558 - 70,558 Tree Recompense - 12,800 12,800 - 12,800 Landfill Use Fees 243,133 138,264 185,000 - 185,000 Interest Revenue 16,470 2,840 2,000 - 2,000 Realized Gain on Investments 1,987 14,487 - - - Capital Lease Proceeds - - - 20,500 20,500 Op Transfer In from General Fd 1,255,117 4,118,139 1,085,400 542,625 1,628,025 Budgeted Fund Balance - - 4,810,315 (10,000) 4,800,315 TOTAL REVENUES $ 1,632,929 $ 4,360,796 6,231,073 553,125 6,784,198 PROJECT # ACCOUNT DESCRIPTION BUDGET BALANCE FY 2008 BUDGET BALANCE FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENTS FY 2010 FINAL AMENDED BUDGET FY 2010 EXPENDITURES: City Council: MC0901 City Hall Assessment $ - $ 2,231 2,231 - 2,231 General Administration: New Vehicles - - - 12,300 12,300 Finance: Financial Software - - - 161,000 161,000 IT: IT1001 Color Orthophotography - - 35,000 (3,675) 31,325 Police: PD0801 New Vehicles 97,237 37,412 89,012 20,500 109,512 PD0802 Vehicle Reserve - 55,966 55,966 - 55,966 PD0803 Police Record Mgmt Software - 3,599 3,599 - 3,599 Motorola Radios 3,106 - - - - Fire: FD0801 Fire Station Improvements 19,071 23,729 23,729 - 23,729 FD1001 Fire Apparatus - - 100,800 - 100,800 FD0701 Furniture & Fixtures 6,903 7,950 7,950 - 7,950 FD0901 Advanced Life Support Equip - 50,000 50,000 - 50,000 Fire Record Mgmt Software 7,382 - - - - Fire Stations 179 - - - - Public Works: Bridges & Dams Inspection/Inv 2,250 - - - - PW0901 Construction Inspectors - 69,698 69,698 - 69,698 PW0805 Gravel Roads Maintenance - 177,355 177,355 - 177,355 PW0804 Stormwater Maintenance 1,792 216,620 216,620 - 216,620 PW0905 NPDES Permit Compliance - 335,450 760,450 - 760,450 PW0801 Pavement Management - 1,415,036 1,915,036 - 1,915,036 PW0803 Traffic Calming 15,367 31,942 56,942 - 56,942 PW0806 Bridge Repairs-Landrum Rd - 242,868 242,868 - 242,868 PW0802 Re-Striping - 71,515 96,515 - 96,515 PW0902 Edge of Pavement Program - 50,000 50,000 - 50,000 PW0903 Bridge Replacement Program - 21,468 696,468 - 696,468 PW0904 Sidewalks - 100,000 100,000 (100,000) - New Vehicles - - - 100,000 100,000 Parks & Recreation: PR0901 Land Acquisition - 1,208,234 708,234 290,280 998,514 PR0801 Park Improvements 32,650 290,280 290,280 (290,280) - PR0902 Milton Trails - 200,000 200,000 100,000 300,000 Community Development: CD0701 Comprehensive Plan 59,972 119,520 119,520 (10,000) 109,520 CD0901 Arnold Mill Corridor Study - 150,000 150,000 - 150,000 CD0902 Tree Recompense - 12,800 12,800 - 12,800 0 New Vehicles - - - 100,000 100,000 Community Dev Software - - - 173,000 173,000 TOTAL EXPENDITURES $ 248,870 $ 4,893,673 6,231,073 553,125 6,784,198 Fiscal Year 2010 Budget Amendment #1 27 CAPITAL GRANT FUND The Capital Grant Fund is considered to be a capital project fund that accounts for capital grants used to finance major capital projects. CAPITAL GRANT FUND ACCOUNT DESCRIPTION ACTUALS FY 2008 ACTUALS FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENTS FY 2010 FINAL AMENDED BUDGET FY 2010 REVENUES: Transportation Master Plan $ - $ 270,531 $ 348,048 $ (226,307) $ 121, GDOT HPP Funds - - - 1,265,184 1,265 AED Units 11,250 - - - Bathroom Renovation - 17,500 - - Interest Revenue 1,537 14 - - Realized Gain on Investments 1,107 5,584 - - Firemans Fund Grant - - - - Op Transfer In from General Fd 699,300 290,662 178,240 (178,240) Budgeted Fund Balance - - 1,132,410 (890,322) 242, TOTAL REVENUES $ 713,194 $ 584,291 $ 1,658,698 $ (29,685) $ 1,629 PROJECT # ACCOUNT DESCRIPTION BUDGET BALANCE FY 2008 BUDGET BALANCE FY 2009 APPROVED BUDGET FY 2010 REQUESTED BUDGET AMENDMENTS FY 2010 FINAL AMENDED BUDGET FY 2010 EXPENDITURES: Public Works: - - - - CG0803 Transportation Master Plan - 77,218 77,218 (29,685) 47 CG0801 Birmingham @ Providence - 809,490 918,980 - 918 CG0802 Arnold Mill @ New Providence - 593,750 662,500 - 662 Parks & Recreation: - - - - Bathroom Renovation 70,000 - - - TOTAL EXPENDITURES $ 70,000 $ 1,480,458 $ 1,658,698 $ (29,685) $ 1,629 BUDGET AMENDMENT NOTES REVENUES 1. The Transportation Master Plan project is complete (226,307)$ 2. Account for 80% funding from GDOT HPP 1,265,184 3. Decreased Operating Transfer In from General Fund due to matching funds not being needed for FY 201 741 ,184 - - - - - - 088 ,013 - ,533 ,980 ,500 - - ,013 0 (178,240) (890,322) Total amendment to revenues (29,685) EXPENDITURES 1. The Transportation Master Plan project is complete (29,685) Total amendment to expenditures (29,685) TOTAL CAPITAL GRANT FD BUDGET AMENDMENTS (29,685)$ 4. Previously the GDOT HPP Funds were not accounted for. Decreasing budgeted fund balance to show the GDOT HPP Funds separately ORDINANCE NO._______ PETITION NO. RZ10-01 STATE OF GEORGIA COUNTY OF FULTON AN ORDINANCE TO REZONE FROM C-1 (COMMUNITY BUSINESS) AND AG-1 (AGRICULTURAL) DISTRICTS TO C-1 (COMMUNITY BUSINESS) DISTRICT, PROPERTY LOCATED AT 3105 BETHANY BEND BE IT ORDAINED by the City Council for the City of Milton, Georgia while in regular session on May 17, 2010 at 6:00 p.m. as follows: SECTION 1. That the Zoning Ordinance of the City of Milton be amended, and the official maps established in connection therewith be changed so that the following property located at 3105 Bethany Bend consisting of a total of approximately .871 acre, be changed from the C-1 (Community Business) and AG-1 (Agricultural) to C-1 (Community Business) District with conditions attached hereto and made a part herein; ALL THAT TRACT or parcel of land lying and being Land Lot 831 of the 2nd District 2nd Section, Fulton County, Georgia by the attached legal description; and SECTION 2. That the property shall be developed in compliance with the conditions of approval as attached to this ordinance. Any conditions hereby approved (including any site plan) do not authorize the violation of any district regulations; and SECTION 3. That the official maps referred to, on file in the Office of the City Clerk, be changed to conform with the terms of this ordinance; and SECTION 4. That all ordinances or part of ordinances in conflict with the terms of this ordinance are hereby repealed; and SECTION 5. This Ordinance shall become effective upon adoption by the Mayor and City Council and the signature of approval of the Mayor. ORDAINED this 17th day of May, 2010. Approved: ______________________ Joe Lockwood, Mayor Attest: ________________________________ Sudie Gordon, Interim City Clerk (Seal) Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 1 of 32 RZ10-01 PETITION NUMBER(S): RZ10-01 PROJECT NAME Gas Station PROPERTY INFORMATION ADDRESS 3105 Bethany Bend DISTRICT, LAND LOT 2/2 831 OVERLAY DISTRICT State Route 9 EXISTING ZONING C-1 (Community Business), AG-1 (Agricultural) PROPOSED ZONING C-1 (Community Business) ACRES 0.871 EXISTING USE Undeveloped PROPOSED USE Gas Station and Convenience Store OWNER D Squared Development LLC, Mehdi Jannatkhah ADDRESS 2489 Dallas Hwy Marietta, GA 30064 PETITIONER/REPRESENTATIVE Nathan V. Hendricks III PHONE 404-255-5161 COMMUNITY DEVELOPMENT RECOMMENDATION – FEBRUARY 23, 2010 RZ10-01 - DENIAL VC10-01 – DENIAL INTENT To rezone from AG-1 (Agricultural) and C-1 (Community Business) to C-1 (Community Business) to develop a 2,100 square foot building with 4 pump islands at a density of 2,411 square feet per acre. * Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 2 of 32 RZ10-01 PLANNING COMMISSION RECOMMENDATION – FEBRUARY 23, 2010 RZ10-01 – DENIAL 6-0 VC10-01- DENIAL 6-0 After hearing many public concerns in the areas of traffic generation, public loitering, availability of similar uses in the area, alcohol sales, and pedestrian accessibility, the Planning Commission discussion included the following issues: 1) Number of times a week is fuel delivered per week: The applicant stated that it would be 2 to 3 times a week during the slow times of the day. 2) Number of employees per shift: The applicant stated 2 to 3 with a total of 8-10 employees total. 3) Potential congestion conflicts onsite: Trash emptying and deliveries will be tight according to the applicant’s engineer. 4) The need for the 5th pump: The applicant stated that it was increased economic benefit. 5) Is it possible to design the site without the concurrent variance: The applicant stated that they would consider eliminating the 5th pump and submit a revised site plan but it may not be viable to build. 6) Some of the Commissioners expressed that although eventually the parcel maybe rezoned to commercial, the proposed use is too intensive for the size and shape of the property. Since the time of the Planning Commission meeting, the applicant has submitted to the Community Development Department a revised site plan dated February 26, 2010. The revised site plan indicates a 20 foot landscape strip along Bethany Bend and an official revised letter of intent to request withdrawal of VC10-01 for the landscape strip. In addition, the site plan shows a reduction in the size of the building from 2,400 square feet to 2,100 square feet and a reduction of pumps from five (5) to four (4) pumps. Development per the revised site plan would eliminate the need for any variances. MAYOR AND CITY COUNCIL MEETING – MARCH 15, 2010 RZ10-01 – DEFERRAL TO MAY 17, 2010 7-0 VC10-01- DEFERRAL TO MAY 17, 2010 7-0 The Mayor and City Council voted to defer the item to the May 17, 2010 meeting to allow Staff to evaluate the revised site plan, the Design Review Board to make comments and the Planning Commission to make their recommendation of the revised site plan on April 27, 2010. Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 3 of 32 RZ10-01 COMMUNITY DEVELOPMENT DEPARTMENT RECOMMENDATION – APRIL 27, 2010 RZ10-01 – APPROVAL CONDITIONAL After the Mayor and City Council meeting on March 15, 2010 the applicant submitted another revised site plan on April 20, 2010 based on meetings with Community Development Department, Public Works Department and the Fire Chief. The revised site plan indicates a 2,100 square foot convenience store and four gas pumps. A concurrent variance to reduce the landscape strip is no longer needed. Included in the Staff report is a preliminary colored rendering of the building and canopy that was presented to the Design Review Board on April 13, 2010. PLANNING COMMISSION RECOMMENDATION – APRIL 27, 2010 RZ10-01 – DENIAL 4-2 After hearing many public concerns in the areas of traffic generation, availability of similar uses in the area, incompatibility with nearby residential uses, sale of alcohol and inappropriate literature, parking on the site, and hours of operation, the Planning Commission discussion included the following issues: 1. Service station exclusion in condition 2.a. for the CVS development to the north and its effect on recommendations for the subject site. 2. Change from right in, right out only access on Bethany Bend to a full access driveway on the current site plan. 3. How the site will accommodate the tanker truck deliveries. 4. Number and time of gas deliveries; size, type, dispensing holes and venting of underground gas storage tank. 5. Hours of operation and delivery times. 6. Traffic counts and signal timing of the intersection. Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 4 of 32 RZ10-01 LOCATION MAP Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 5 of 32 RZ10-01 CURRENT ZONING MAP Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 6 of 32 RZ10-01 FUTURE LAND USE PLAN MAP Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 7 of 32 RZ10-01 REVISED SITE PLAN SUBMITTED – APRIL 20, 2010 Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 8 of 32 RZ10-01 Color Rendering of Revised Site Plan 4/20/10 Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 9 of 32 RZ10-01 RENDERING SUBMITTED APRIL 19, 2010 Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 10 of 32 RZ10-01 SUBJECT SITE LOOKING SOUTHEAST ON BETHANY BEND SUBJECT SITE LOOKING NORTH ON HWY 9 Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 11 of 32 RZ10-01 SUBJECT SITE: The subject site contains 0.871 acre and is undeveloped. It is currently zoned C-1 (Community Business) unconditional and AG-1 (Agricultural). It is located at the southeast corner of Bethany Bend and Hwy 9. The site is located within the Neighborhood Living-Working Land Use designation on the City’s Future Land Use Map. Standards of Review (Section 64-2104) Planning Staff shall, with respect to each zoning application, investigate and make a recommendation with respect to factors 1 through 7, below, as well as any other factors it may find relevant. 1. Whether or not the proposal will permit a use that is suitable in view of the use and development of adjacent and nearby Property? The proposed gas pumps and 2,100 square foot convenience store is suitable based on other commercially zoned and developed sites in the area. Directly south of the proposed development is a parcel zoned C-1 (Community Business) pursuant to RZ85-194 at a density of 8,627 square feet per acre. Staff notes that the revised site plan shows future inter- parcel access when the parcel to the south is developed. In addition, there are commercial uses developed to the north, northwest, west and southwest of the subject site ranging in densities from1,341 sq. ft./acre to 18,240 sq. ft./acre. Staff notes that although there are residentially developed parcels nearby to the east and northeast, they are not adjacent to the subject site and the required landscape strips and additional buffering required for gas pumps will provide additional screening. 2. Whether or not the proposal will adversely affect the existing use or usability of adjacent or nearby property? In Staff’s opinion, the proposed 2,100 square foot convenience store and four gas pumps will not adversely affect the existing use or usability of adjacent or nearby property if it is developed with the required development standards of the Highway 9 Overlay District which includes but are not limited to site lighting, architectural design of the building and canopy. In addition, the applicant has indicated compliance with transportation requirements such as deceleration lanes, turn lanes and required right-of-way dedication. Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 12 of 32 RZ10-01 3. Whether the property to be affected by the proposal has a reasonable economic use as currently zoned? The subject site does not have a reasonable use currently zoned primarily AG-1 (Agricultural) with a small piece of C-1 (Community Business). 4. Whether the proposal will result in a use which will or could cause an excessive or burdensome use of existing streets, transportation facilities, utilities or schools? Staff does not anticipate a significant impact on public services and utilities as proposed. However the transient commercial use proposed for this development may exacerbate a difficult intersection. The applicant will provide the required transportation improvements as shown on the revised site plan. 5. Whether the proposal is in conformity with the policies and intent of the land use plan? The subject site is a prominent corner of the City and is designated in the Plan as Neighborhood Living-Working. The revised site plan provides a more pedestrian friendly area based on the location of the sidewalks and beauty strips along both frontages between the curb and the sidewalk as well as the bike lane on Hwy 9. A brief description of the project is noted below. Future Land Use Plan Map: Neighborhood Living-Working Proposed use/density: Retail/Commercial – 2,411 square feet per acre The Future Land Use Plan Map suggests Neighborhood Living-Working for the subject site and the properties to the west, north, and south in a linear fashion. Retail commercial is consistent with Neighborhood Living-Working when developed near residential areas. The Plan Map suggests Residential 3-5 units per acre to the east and further northeast and to the northeast across Bethany Bend the Plan suggests Residential 1-2 units per acre. The Milton City Council adopted the Partial Plan Update to the City’s Comprehensive Plan on December 21, 2009. The proposed development Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 13 of 32 RZ10-01 is consistent with the following Plan Policies if developed with the recommended conditions: We will encourage development that is sensitive to the overall setting of the community and will contribute to our community’s character and sense of place. We will encourage development of a balanced network of commercial activity centers to meet the service needs of our citizens while avoiding unattractive and inefficient strip development. We will encourage new development to locate in suitable locations close to transportation and infrastructure resources in order to protect environmentally sensitive areas and valuable historic, archaeological or cultural resources from encroachment. b. Support development projects that provide increased density close to Windward Parkway, GA 400, and SR 9 consistent with the land use and infrastructure development policies of the City of Milton and the citizen and stakeholder expectations. In addition, the Milton Comprehensive Transportation Plan recommends that the Bethany Bend and Hwy 9 intersection be improved with adding an eastbound and westbound through lane along Bethany Bend which will help with congestion at this intersection in the future. 6. Whether there are other existing or changed conditions affecting the use and development of the property which gives supporting grounds for either approval or disapproval of the proposal? Although the site is small in size and is located within an acute triangle, the revised site plan meets the development standards of the Hwy 9 Overlay District, and development requirements for the site. The intersection is transitioning in uses from AG-1 (Agricultural) and vacant properties to commercial uses in varying densities. Staff is of the opinion that these conditions support grounds for approval of the proposed gas station and convenience store. 7. Whether the zoning proposal will permit a use which can be considered environmentally adverse to the natural resources, environment and citizens of the City of Milton? Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 14 of 32 RZ10-01 The proposed use will not be environmentally adverse to the natural resources, environment and citizens of the City due to the required development regulations as it pertains to detention/retention, aesthetics, and underground gas tanks and gas pumps on the site. Existing uses and zoning of nearby property Location Parcel / Zoning Petition Zoning / Name Approved Density/Min. Heated Floor Area North 1 RZ06-96 C-1 (Community Business) CVS and Undeveloped Parcel No Fast Food Restaurants Permitted 5,690.91 sq. ft./acre North 2 RZ07-10 O-I (Office Institutional) Undeveloped 5,332 sq. ft./acre Further North 3 RZ88-100 M-1 (Light Industrial) Superior Air Conditioning 1,341 sq. ft./acre Further North 4 RZ88-23 C-2 (Commercial) GLM Sod and Landscape 8,040 sq.ft./acre Further Northeast 5 N/A AG-1 (Agricultural) Bellemeade Farms Subdivision 1 unit/acre (Est. 3,000 sq.ft.) Further Southeast 6 RZ96-19 North side of Bethany Bend is R-4A (Residential) and South side of Bethany Bend is R-5 (Residential) Bethany Creek Subdivision R-4A -1.76 units/acre R-5 - 2.97 units/acre South 7 RZ85-194 C-1 (Community Business) Undeveloped 8,627 sq.ft./acre South 8 AG-1 (Agricultural) Undeveloped N/A Further South 9 RZ01-08 C-1 (Community Business) Loving Hands Animal Clinic 8,695.66 sq.ft./acre 2 stories Further South 10 RZ97-54 C-1 (Community Business) Legacy Crossing Pavilion – Montana’s Restaurant 8,249 sq.ft./acre 2 stories Further South 11 RZ95-085 C-1 (Community Business) 9 North Tire Center 3,937 sq.ft./acre Further Southwest 12 RZ99-44/U99-26 C-1 (Community Business) and Use Permit for Self-Storage Your Extra Attic Self 18,240 sq.ft./acre Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 15 of 32 RZ10-01 Storage/Retail Commercial Strip Further Southwest 13 RZ98-012 C-1(Community Business) Office Building 6,282.05 sq.ft./acre Southwest 14 RZ03-118 C-1 (Community Business) Sherwin Williams Paint Store 6,323.53 sq.ft./acre West 15 RZ99-77 C-1 (Community Business) Bethany Bend Village Shopping Center 7,846.04 sq.ft./acre 2 Stories Further West 16 RZ05-115 CUP (Community Unit Plan) Future Site of Fulton County Board of Education High School 2.81 units/acre Northwest 17 RZ04-22 C-1 (Community Business) Existing Retail Center 7,314.03 sq. ft./acre Further Northwest 18 N/A AG-1 (Agricultural) Oakstone Glen Subdivision 1 unit per acre Further Northwest 19 RZ00-52 C-1 (Community Business) Kids R Kids Day Care 4,771.25 sq.ft./acre Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 16 of 32 RZ10-01 EXISTING USES LOCATION MAP Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 17 of 32 RZ10-01 VIEW FROM SUBJECT SITE TO THE NORTHEAST ACROSS BETHANY BEND VIEW FROM SUBJECT SITE TO THE WEST ACROSS HWY 9 Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 18 of 32 RZ10-01 SITE PLAN ANALYSIS Based on the applicant’s revised site plan submitted to the Community Development Department on April 20, 2010, Staff offers the following considerations: State Route 9 Overlay District BUILDING SETBACKS Section 64.776 of the Zoning Ordinance requires the following building setbacks: Front – 40 feet along Hwy 9 Front – 40 feet along Bethany Bend Rear – 0 Feet along the south property line adjacent to C-1 (Community Business) The site plan indicates compliance with the setback requirements. Staff notes that Section 64-77.2.a. addresses permitted encroachments into yards. Nonresidential districts – “Canopies shall be allowed over walkways or driveways to within 12 feet of the street right-of-way or right-of-way based on the street’s functional classification, whichever is farther from the street’s centerline. Fuel pumps and pump islands, when permitted, shall be setback as stated in this subsection for canopies.” The proposed canopy is located 20 feet from the proposed right-of-way along Highway 9 and Bethany Bend and is in compliance with the required setback. BUILDING HEIGHT Section 64-1095(n) within the State Route 9 Overlay District requires there shall be a maximum of two stories with a maximum height of 30 feet from average finished grade to bottom of the roof eave. The applicant indicates that the proposed building will be one story in height and will not exceed the maximum height. LANDSCAPE STRIPS Section 64-1090 of the State Route 9 Overlay District requires the following landscape strips: Hwy 9 – 20 foot landscape strip Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 19 of 32 RZ10-01 Bethany Bend- 20 foot landscape strip South property line – 10 foot landscape strip This section further states that for every thirty (30) linear feet of landscape strip, a minimum of one 3” caliper hardwood shade tree is required to be planted in the center of the landscape strip or as approved by the Director. The revised site plan indicates compliance with the landscape strip requirements. Section 64-1092 states that where a parking lot, parking structure or gas fueling bay fronts directly on a public street, a continuous screen of evergreen plantings shall be provided. Said screen shall be three feet in height at planting and four (4) feet minimum height at maturity and three (3) feet to eight (8) feet in width at maturity. This requirement shall be provided along Hwy 9 and Bethany Bend Road based on the location of the fueling bays and parking on the site. It appears that the site can accommodate this requirement to screen the pumps. The air and vacuum structures are located on the east side of the building outside of the landscape strip along the south property line. OTHER SITE PLAN CONSIDERATIONS The applicant has stated that the hours of operation will be from 5:30 a.m. to 12 midnight, Monday through Saturday and 7:00 a.m. to 11:00 pm. on Sundays and plans to sell beer and wine on the premises. A total of 2 to 3 employees per shift will be working on site. The applicant anticipates 2 to 3 loads of fuel per week which will be delivered during off peak times within hours of operation. The underground tank is located just north of the parking spaces adjacent to the building. This location must be approved by the State Fire Marshal. Staff notes that the dumpster is located adjacent to Hwy 9. Section 64-1092 (d) states that receptacles shall be placed in the least visible location from public streets. Staff notes that the dumpster should be enclosed in such a way as to shield it from the street with acceptable architectural and landscaping materials. It is currently located away from residential areas and toward the commercially developed corridor. In addition the ordinance requires the fourth side shall be a self closing gate made from noncombustible materials. The revised site plan and associated renderings indicate compliance with the requirement of the ordinance. The dumpster is now within a structure that appears to be a part of the main structure. The Overlay District also requires a bicycle rack for the site. The site plan does not indicate one but the applicant has stated that it will be provided. Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 20 of 32 RZ10-01 Section 64-1095 (d) states that all buildings shall be oriented to face a street or courtyard. Based on the fact that there are two frontages, this requirement can’t be met. The applicant submitted revised architectural renderings to the Community Development on April 19, 2010 which shows the building to have 360 degree architectural treatment. The applicant indicates a four board black horse fence along both Bethany Bend and Hwy 9 at the edge of the sidewalk. The City Arborist requests that the fence be placed interior to the landscape strip to provide a more open feel. In addition, all sidewalks shall have a color stamped pattern to simulate a transverse double row brick paver pattern every 50 feet, to be approved by the City of Milton Design Review Board. These two requirements have been the policy of the Mayor and City Council in the State Route 9 Overlay District and will be included in the Recommended Conditions. Detention areas are located underground on the subject site. Both the building and the site must comply with Section 64-1068, State Route 9 Overlay District, at the time of the Certificate of Occupancy. Staff notes that the lighting requirements are more restrictive than the Night Sky Ordinance and therefore, the more restrictive requirements will prevail. The applicant has stated that recessed lighting will be installed in the canopy and that all site lighting will meet or exceed the Hwy 9 Overlay District requirements. PARKING REQUIREMENTS The following chart illustrates the parking required by Section 64-1410 for the proposed use: Proposed Use Minimum Requirement Spaces Provided Retail Service Commercial 2,100 square feet* 5 spaces per 1,000 sq. ft. of building area 11 spaces 11 spaces It also appears that the site plan is in compliance with the landscape and layout requirements of Section 64-1096. ENVIRONMENTAL SITE ANALYSIS The Environmental Site Analysis (ESA) report is sufficient and satisfies the requirement of Section 64.2126. A field survey of the site was conducted by Staff to verify areas addressed in the ESA report. The proposed site does not contain Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 21 of 32 RZ10-01 wetlands, floodplains, streams, steep slopes, historical sites or sensitive plant and animal species. The City Arborist has determined that one oak, approximately 34” DBH (Diameter Breast Height) is in severe decline and is located on the site. It is Staff’s opinion that the proposed development provides open space as provided by the 20 foot landscape strip adjacent to Hwy 9, Bethany Bend and the south property line totaling 17,768 square feet or 0.408 acre which is approximately 47 percent of the total acreage (does include future right-of-way dedication). Based on the compliance with the development regulations, there will be minimal impact on adjacent and nearby properties from noise and lighting. ARBORIST COMMENTS Site is heavily wooded with 95% young growth pines. No specimen quality trees on site. One oak, around 34” is in severe state of decline…has been pruned heavily over the years for utility clearing, and has significant decay about 15’ up where tree has lost a major branch. There is no tree area worth preserving, per this plan. 1. Landscape Strip along Hwy 9….no issues with L.S. however plan states fence to be located at edge of sidewalk. Would rather see fence located at the back of the landscape strip, would provide a more open look along the road. 2. Landscape strip along Bethany…same issue as above in regard to fence location. 3. Provide additional screening above and beyond landscape strip requirements. 4. Parking Bay/Island Trees.....3 required FULTON COUNTY HEALTH DEPARTMENT The Fulton County Department of Health and Wellness recommends that the applicant be required to connect the proposed development to public water and public sanitary sewer available to the site. Since the proposed development constitutes a premise where people work, live or congregate, onsite sanitary facilities will be mandatory, prior to use or occupancy. This facility must comply with the Georgia Smoke free Air Act of 2005. This department is requiring that plans indicating the number and location of outside refuse containers along with typical details of the pad and approach Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 22 of 32 RZ10-01 area for the refuse containers be submitted for review and approval prior to land disturbance or building permit issuance. CITY OF MILTON FIRE MARSHAL Underground storage tanks will require separate approval from the State Fire Marshal. A fire flow report will be required. Rules of Safety Fire Commissioner 120-3-11 – Flammable and Combustible Liquids o 120-3-11-.04 o NFPA 58 2006 International Fire Code with GA Amendments Chapter 22 – Motor Fuel – Dispensing Facilities and Repair Garages Location of Dispensing Devices – Section 2203 2006 International Building Code – Fire separation requirements The Fire Department met with the applicant and it was determined that one opening in the four board equestrian fencing shall be provided along both Hwy 9 and Bethany Bend for access by the Fire Department. The applicant has stated that a new fire hydrant will be installed along Bethany Bend Road as required by the Fire Department. Since that meeting, the Fire Department has determined that an additional fire hydrant may be required depending on the outcome of the engineering of the site. In addition, as necessary FDCs (Fire Department Connection) will be installed along Hwy 9 and Bethany Bend and additional breaks in the four board equestrian fencing. Staff will reflect these requirements in the Recommended Conditions. TRANSPORTATION ENGINEER Right-in, right-out driveway on SR 9 to be in coordination with GDOT Entrance/site to accommodate design vehicle Raised island to be concrete (partial concrete and striping as shown), may be adjusted in size to accommodate design vehicle Allow for 4 ft of striping on all sides of island Lane widths to accommodate design vehicle Raised island to accommodate 5 ft wide pedestrian cut through AutoTurn through site Wheel path cuts into parking space next to landscape area Wheel path appears to meet WB-50 standards Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 23 of 32 RZ10-01 Auto Turn exhibit of tanker tank delivery route submitted by applicant. Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 24 of 32 RZ10-01 Below are various exhibits from the applicant’s traffic study submitted to the Transportation Engineer. Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 25 of 32 RZ10-01 Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 26 of 32 RZ10-01 Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 27 of 32 RZ10-01 Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 28 of 32 RZ10-01 PUBLIC INVOLVEMENT On January 27, 2010 the applicant was present at the Community Zoning Information Meeting (CZIM) held at the Milton City Hall. There were 14 members of the community in attendance. The applicant has also met with the Bethany Creek Homeowners Association prior to the CZIM. Public Comments – Staff has several e-mails regarding this development. They are attached to this report. PUBLIC PARTICIPATION REPORT The applicant hosted a Public Participation Meeting on Friday, February 13, 2010 at the Windward Kroger Community Room. There were six citizens in attendance. The public expressed the following: Concern over truck turning movements in and out of the property as well as within the property. Discussion of the concurrent variance. (Since that time, the concurrent variance has been eliminated.) Use of the property as a gas station. Concern over the lighting to be used on the property and a request that a tree line or some sort of visual buffer planted along Bethany Bend to block any light spillage. Concern over the security of children in neighboring residential areas. Staff notes that in addition to the CZIM and Public Participation meeting, the applicant attended the Bethany Creek Homeowners Association’s Annual Meeting on January 21, 2010. CITY OF MILTON DESIGN REVIEW BOARD COURTESY REVIEW - FEBRUARY 2, 2010 Screening dumpster. Applicant states that he will extend the brick façade wall to 8’ around the dumpster so it will parallel Highway 9. Roof canopy over pump islands should be pitched. Applicant states that might be difficult with a non symmetrical canopy. Did you consider an alternate design? Applicant states that the canopy does not have to adhere to building setback, but the building does. The canopy would not fit into the setbacks. CITY OF MILTON DESIGN REVIEW BOARD COURTESY REVIEW – APRIL 13, 2010* 3 parking spaces on the north end don’t function correctly for maneuverability. Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 29 of 32 RZ10-01 Sidewalk along Hwy 9 goes into the drive isle. Additional treatment of the dumpster. Height should be the same as the building and provide a garage-like door. Match canopy style to the building. Locate bicycle parking on the site. Relocate air and vacuum Provide the required 25% fenestration Applicant addressed issue of the DRB from the last meeting and the traffic flow has improved. CONCLUSION The proposed gas station and associated gas pumps are consistent with Plan Policies. Although the site is small and located within an acute triangle with two road frontages, the revised site plan submitted on April 20, 2010 meets the development standards required by the City of Milton Zoning Ordinance which ameliorates potential negative impacts on nearby residential uses. Therefore, Staff recommends APPROVAL CONDITIONAL of RZ10-01 to rezone to C-1 (Community Business) to develop a gas station and convenience store. If the Mayor and City Council recommends approval, Staff provides the following Recommended Conditions. Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 30 of 32 RZ10-01 RECOMMENDED CONDITIONS If this petition is approved by the Mayor and City Council, it should be APPROVED C-1 (Community Business) CONDITIONAL subject to the owner’s agreement to the following enumerated conditions. Where these conditions conflict with the stipulations and offerings contained in the Letter of Intent, these conditions shall supersede unless specifically stipulated by the Mayor and City Council. 1) To the owner’s agreement to restrict the use of the subject property as follows: a) Retail Commercial and accessory uses, at a maximum density of 2,411 gross floor area per acre zoned or a total gross floor area of 2,100 square feet whichever is less and a maximum of 4 gasoline pumps, whichever is less but excluding freestanding fast food restaurants, commercial amusements (cinemas not included), package liquor sales, (restaurants may sell liquor by the drink), motels, hotels, adult entertainment establishments including adult bookstores, adult entertainment as defined in Section 64-1, check cashing stores, pawn shops, coin operated laundries, video arcades (video machines that are incidental to otherwise permitted businesses are allowed), pool halls, massage parlors, nail salons, stand alone beauty salons, stand alone barber shops, flea markets, discount retail shops, roadside vending, roadside produce stands or seasonal vending. 2) To the owner’s agreement to abide by the following: a) To the revised site plan received by the Community Development Department on April 20, 2010. Said site plan is conceptual only and must meet or exceed the requirements of the Zoning Ordinance, all other applicable city ordinances and these conditions prior to the approval of a Land Disturbance Permit. Unless otherwise noted herein, compliance with all conditions shall be in place prior to the issuance of the first Certificate of Occupancy. 3) To the owner’s agreement to the following site development considerations: a) All new sidewalk installations along the rights-of-ways shall have a color stamped pattern to simulate a transverse double row brick paver Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 31 of 32 RZ10-01 pattern every 50 feet, to be approved by the City of Milton Design Review Board. b) Provide a black four-board-equestrian-styled fence along all sidewalks interior to the landscape strip or as approved by the Director of Community Development. c) Provide additional landscaping within the required landscape strip along the south property line as approved by the City Arborist. d) Provide new fire hydrant along Bethany Bend between the entrance and the point where the 50 foot taper begins or as approved by the Fire Marshal and Fire Chief. e) Provide one fire department connection (FDC) along Hwy 9 near the apex of the site and provide an additional FDC where pedestrian access is shown on the site plan along Bethany Bend approximately halfway between the two ends of Bethany Bend and the northern apex of the site for fire department staging off site, or as approved by the Fire Marshal and Fire Chief. f) Provide Fire Department accesses along Bethany Bend and Hwy 9 where FDCs and fire hydrants are located with a minimum width opening of the equestrian style fence of eight (8) feet or as approved by the Fire Marshal and Fire Chief. g) No outside speakers/intercoms permitted on the premises. h) All canopy lighting must be recessed. 4) To the owner’s agreement to abide by the following requirements, dedication, and improvements: a) Dedicate at no cost to the City of Milton or Georgia Department of Transportation (GDOT) prior to the approval of a Certificate of Occupancy, sufficient land as necessary to provide the following: i. Provide at least 30 feet of right-of-way from the centerline of Bethany Bend ii. Provide at least 12 feet of right-of-way from the back of curb of all abutting road improvements, along the entire property Prepared by the Community Development Department for the Mayor and City Council Meeting on May 17, 2010 *Based on a revised site plan submitted April 20, 2010. 5/10/2010 Page 32 of 32 RZ10-01 frontage, as well as allow the necessary construction easements while right-of-way is being improved. iii. Provide bicycle and pedestrian improvements along entire property frontage of HWY 9 and Bethany Bend according to cross sections in Chapter 48 Streets, Sidewalks and Other Public Places of the City of Milton Code of Ordinances and as approved by Milton Public Works. iv. Installation/modification of the following transportation infrastructure according to GDOT Standards and Chapter 48 Streets, Sidewalks and Other Public Places of the City of Milton Code of Ordinances : a) NB Right Turn Lane on HWY 9 at new access drive b) NB Right Turn Lane on HWY 9 at Bethany Bend c) EB Right Turn Lane on Bethany Bend at new access drive b) Reserve for the City of Milton along the necessary property frontage of the following roadways, prior to the approval of a Land Disturbance Permit, sufficient land as necessary to provide for compliance with the Comprehensive Transportation Plan. The location of the landscape strip with the reserved right-of-way to be determined by the Director of Community Development. i. 55 feet from centerline of HWY 9 or as may be required by GDOT ii. 45 feet from centerline of Bethany Bend a) Access to the site shall be subject to the approval of the GDOT District 7 Access Management Engineer and Milton Public Works, prior to the issuance of a Land Disturbance Permit. b) Provide a 30 foot wide cross-access easement free of any structures or utilities for future vehicular and pedestrian inter- parcel access on the south property line as approved by Milton Public Works. No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text No Text ORDINANCE NO. STATE OF GEORGIA FULTON COUNTY AN ORDINANCE OF THE MAYOR AND COUNCIL OF THE CITY OF MILTON, GEORGIA, TO ADOPT AMENDMENTS TO THE FISCAL 2010 BUDGET FOR EACH FUND OF THE CITY OF MILTON, GEORGIA AMENDING THE AMOUNTS SHOWN IN EACH BUDGET AS EXPENDITURES, AMENDING THE SEVERAL ITEMS OF REVENUE ANTICIPATIONS, PROHIBITING EXPENDITURES TO EXCEED APPROPRIATIONS, AND PROHIBITING EXPENDITURES TO EXCEED ACTUAL FUNDING AVAILABLE. BE IT ORDAINED by the City Council of the City of Milton, GA while in a council meeting on May 17, 2010 at 6:00 p.m. as follows: WHEREAS, the City Manager of the City of Milton has presented amendments to the fiscal year 2010 budget to the City Council on each of the various funds of the City; and WHEREAS, each of these budget amendments results in a balanced budget, so that anticipated revenues equal proposed expenditures for each fund; and WHEREAS, the amended fiscal year 2010 budget provides a financial plan for the government, establishing appropriations for each operating department in order to extend services; NOW, THEREFORE BE IT ORDAINED that this budget amendment, “Exhibit A” attached hereto and by this reference made a part hereof this ordinance shall be the City of Milton’s amended fiscal year 2010 budget; and BE IT FURTHER ORDAINED that this budget be and is hereby approved and the several items of revenues shown in the budget for each fund in the amounts anticipated are adopted and that the several amounts shown in the budget for each fund as proposed expenditures are hereby appropriated to the departments named in each fund; and, BE IT FURTHER ORDAINED that the expenditures shall not exceed the appropriations authorized by this budget or amendments thereto provided; that expenditures for the fiscal year shall not exceed actual funding available. ADOPTED AND APPROVED this 17th day of May, 2010. CITY OF MILTON, GEORGIA By: ________________________ Mayor Joe Lockwood _________________________ ________________________ Councilmember Karen Thurman Councilmember Joe Longoria _________________________ ________________________ Councilmember Julie Zahner-Bailey Councilmember Burt Hewitt _________________________ ________________________ Councilmember Bill Lusk Councilmember Alan Tart (SEAL) Attest: _______________________________ City Clerk