ocean city council agenda for may 7, 2012
TRANSCRIPT
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AGENDA
MAYOR AND CITY COUNCIL REGULAR SESSION
MONDAY, MAY 7, 2012 5:00 P.M.
Closed Session Monday, May 7, 2012 5:00 p.m. 6:00 p.m. Legal and Personnel Matters
1. CALL TO ORDER
2. PRAYER AND PLEDGE
3. REPORT ON CLOSED SESSION Monday, May 7, 2012 Legal & Personnel Matters
4. REPORT FROM CITY MANAGER ON UPCOMING WORK SESSION
5. APPROVAL OF MINUTES
A. Work Session dated April 10, 2012
B. Regular Session #8 dated April 16, 2012
6. ITEMS PRESENTED BY THE MAYOR AND CITY COUNCIL
A. Proclamation Designating May 19 25 as National Safe Boating Week
B. Proclamation Designating May as Lyme Disease Awareness Month
7. PRIVATE EVENT PERMIT REQUESTS
8. PUBLIC HEARINGS
Alley Relocation Westside of Coastal Highway Between 67th and 68th Streets
9. UNFINISHED BUSINESS
Report on 2012 Susan G. Komen Race for the Cure
Presented by: Lydia Wooten, Eastern Shore Race and Development Coordinator and BradHoffman, Production Coordinator
10. NEW BUSINESS
A. Request to Lease Copier for Police PatrolPresented by: Terry McGean, City Engineer
B. Ocean City Reef Foundation Update
Presented by: Greg Hall, President
C. Presentation on Constant Yield Tax Rate
Presented by: Martha Bennett, Finance Administrator
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11. REPORTS AND RECOMMENDATIONS FROM THE DEPARTMENT OF PLANNING
AND COMMUNITY DEVELOPMENT
12. APPOINTMENTS TO BOARDS, COMMISSIONS AND OTHER CITY ORGANIZATIONS
13. ITEMS REFERRED TO AND PRESENTATIONS FROM THE CITY SOLICITOR
A. Second Reading Ordinance 2012-16 to Amend Chapter 14 Entitled Businesses and
Chapter 90 Entitled Traffic and Vehicles (adds rules and regulations for small
displacement vehicles such as mopeds, motor scooters and scoot coups)
B. Second Reading Ordinance 2012-17 to Amend Chapter 110 Entitled Zoning (changes
conditional use section to allow for rental of small displacement vehicles)
C. First Reading Ordinance to Adopt the FY 2013 Budget
D. Ratification of Traffic Regulation 2012-001 Grants Permission for Motorcycle Parking
on 1
st
Street Adjacent to de Lazy Lizard during Bike Week, from Thursday, September 13,2012 through Sunday, September 16, 2012
14. ITEMS REFERRED TO AND PRESENTATIONS FROM THE CITY MANAGER
A. Request Approval of the 2012 Picnic Table Agreements
B. Bid Recommendation for Solid Waste Hauling and Disposal
15. COMMENTS FROM CITIZENS 5 MINUTE TIME LIMIT
16. COMMENTS FROM THE MAYOR AND CITY COUNCIL
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
3 Report on Closed Session Monday, May 7, 2012 - Legal
and Personnel Matters
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NOTICE OF CLOSED SESSION OF MAYOR & CITY COUNCIL OF OCEAN CITY
DATE AND TIME: Monday, May 7, 2012 5:00 p.m.
PLACE: City Hall
SUBJECT: Legal and Personnel Matters
VOTE: UNANIMOUS
OTHER: FOR:
AGAINST:
ABSTAIN:
ABSENT:
AUTHORITY: State Government Article: Section 10-508(a) Annotated Code of Maryland
PURPOSES:
X
1. To discuss:
(i) the appointment, employment, assignment, promotion, discipline, demotion,
compensation, removal, resignation or performance evaluation ofappointees, employees or officials over whom it has jurisdiction; or(ii) any other personnel matter that affects one or more specific individuals;
2. To protect the privacy or reputation of individuals with respect to a matter that is
not related to public business
3. To consider the acquisition of real property for the public purpose and matters
directly related thereto;
4. Consider a matter that concerns the proposal for a business or industrialorganization to locate, expand or locate in the state;
5. Consider the investment of public funds;
6. Consider the marketing of public securities;
X 7. Consult with counsel to obtain legal advice;8. Consult with staff, consultants or other individuals about pending or potential
litigations;
9. Conduct collective bargaining negotiations or consider matters that relate to thenegotiations;
10. Discuss public security if the public body determines that public discussionwould constitute a risk to the public or public security, including;
a) the deployment of fire and police services and staff; and
b) the development and implementation of emergency plans
11. Prepare, administer or grade a scholastic, licensing or qualifying examination;
12. Conduct or discuss an investigative proceeding on actual or possible criminal
conduct;13. Comply with a specific constitutional, statutory or judicially imposed
requirement that prevents public disclosures about a particular proceeding or
matter; or
14. Before a contract is awarded or bids are opened, discuss a matter directly relatedto a negotiation strategy or the contents of a bid or proposal, if public discussion
or disclosure would adversely impact the ability of the public body to participate
in the competitive bidding or proposal process
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REPORT OF CLOSED SESSION
OF THE MAYOR AND CITY COUNCIL OF OCEAN CITY
Prior to this open session of the Mayor and City Council being held on Monday
May 7, 2012, a closed session was held on Monday May 7, 2012 at 5:00 p.m. The
following is a report of the closed session.
1. A statement of the time, place, and purpose of the closed session is attached.
2. A record of the vote of each member as to closing the session is attached.
3. A citation of the authority under the law for closing the session is attached.
4. (a) Topics of Discussion: Legal and Personnel Matters
(b) Persons present:
Mayor & Interim City Manager Richard Meehan
Council President Jim Hall,
Council Secretary Lloyd Martin
Council Members Doug Cymek; Joe Hall, Mary Knight, Margaret Pillas andBrent Ashley
City Solicitor Guy AyresHuman Resource Director Wayne Evans
Action(s) taken:
Motion to close meeting:
H:\Wpdoc\closedsess.wpd
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
4 REPORT FROM CITY MANAGER ON UPCOMING
WORK SESSION
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
5 APPROVAL OF MINUTES
A. Work Session dated April 10, 2012
B. Regular Session #8 dated April 16, 2012
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
6 ITEMS PRESENTED BY THE MAYOR AND CITY
COUNCIL
A. Proclamation Designing May 19 25 as National Safe
Boating Week
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NATIONAL SAFE BOATING WEEK MAY 19 25, 2012
Recreational boating is fun and enjoyable, and we are fortunate that wehave sufficient resources to accommodate the wide variety of pleasure boating demands.However, our waterways can become crowded at times and be a place of chaos and confusion.While being a marvelous source of recreation, boating, to the unprepared, can be a risky sport.Not knowing or obeying the Navigation Rules or the nautical Rules of the Road, drinkingalcohol or taking drugs while operating a boat, or choosing not to wear your life jacket whendoing so is clearly NOT the smart thing to do, are all examples of human error or a lack ofproper judgment. One particular behavior that can reduce the number of boaters who lose theirlives by drowning each year by approximately 80% is the wearing of a life jacket. It is a simple
task that has the potential to reduce terrible loss of lives; and
WHEREAS, Knowledge and skills are important in reducing human error and improvingjudgment. If people are aware of the risk, they are likely to take the precautionary measures toprotect themselves and their friends and family. That is why we must continue to spread themessages of boating safety not only during National Safe Boating Week but also throughout theentire year; and
WHEREAS, On average, 700 people die each year in boating-related accidents in the U.S.; nearly70% of these are fatalities caused by drowning; and
WHEREAS, The vast majority of these accidents are caused by human error or poor judgmentand not by the boat, equipment, or environmental factors.
NOW, THEREFORE, I, Richard W. Meehan, Mayor of the Town of Ocean City, Maryland, dohereby support the goals of the North American Safe Boating Campaign and proclaim May 19 25, 2012 as NATIONAL SAFE BOATING WEEK in Ocean City and the start of the year-roundeffort to promote safe boating. I urge all those who boat to take boating safety courses, get afree vessel safety check, always wear a life jacket and practice safe boating habits.
IN WITNESS WHEREOF, I have hereunto set my hand and caused the Great Seal of the Townof Ocean City, Maryland to be affixed this 7th day of May in the year of Our Lord two thousandand twelve.
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
6 ITEMS PRESENTED BY THE MAYOR AND CITY
COUNCIL
B. Proclamation Designating May as Lyme Disease
Awareness Month
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LYME DISEASE AWARENESS MONTH
Deer ticks carrying the bacteria Borrealia burgdorferi whichcauses Lyme Borreliosis, commonly known as Lyme disease, continues to spread acrossthe State of Maryland and in our area;
WHEREAS, Lyme disease is an infectious disease caused by spirochetal (spy-roh-keet-al) bacteria called Borrelia carried by ticks;
WHEREAS, The ticks are so small and hard to detect that most people who get Lymedisease do not recall being bitten and do no develop the characteristic bulls eye rash;
WHEREAS, A large percentage of the residents of our community and with manypeople, or citizens, have not been diagnosed with definite or probably Lyme disease;
WHEREAS, Lyme disease affects the brain, heart, joints, and other body organs andmimics many other diseases. Patients are often misdiagnosed with more familiarconditions including depression, rheumatoid arthritis, chronic fatigue, fibro-myalgia,multiple schlerosis, or psychiatric illness;
WHEREAS, Citizens of the Lower Shore and all of Maryland plus other states describe
their difficulties in obtaining diagnosis and treatment locally. Many area residentstravel long distances to see specialists. Some are disabled, others are unable to workand have no health insurance;
WHEREAS, It is in May that a new generation of nymphal ticks emerge; therefore, it isfitting that MAY be declared LYME DISEASE AWARENESS MONTH.
NOW, THEREFORE, I, Richard W. Meehan, Mayor of the Town of Ocean City,Maryland, do hereby proclaim May 2012 to be LYME DISEASE AWARENESS MONTHIn Ocean City to support the efforts to educate area citizens, taxpayers, and visitors on
the issues of Lyme Disease and other tick-borne illnesses.
IN WITNESS WHEREOF I have hereunto set my hand and caused the Great Seal of the
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
8 PUBLIC HEARING
Alley Relocation Westside of Coastal Highway Between
67th
and 68th
Streets
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To: MayorandCouncil
InterimCityManagerRichardW.Meehan
From: KellyL.Allmond,CityClerk
Subject: 67th
68th
StreetAlleyRelocationAuthorizationtoOceanIslesL.L.C.
PursuanttoChapter110161(2)oftheCityCode,thefollowingnoticewaspublishedinthe
April26thandMay3rdeditionsoftheOceanCityDigest.
NOTICEOFPUBLICHEARING
MAYOR&COUNCIL,TOWNOFOCEANCITY
NoticeisherebygiventhattheMayorandCityCouncilofOceanCitywillholdapublic
hearingonMay7,2012at6:00pmintheCouncilChambersofCityHall,301N.Baltimore
Avenue,OceanCity,Maryland21842, toconsiderarequestmadeonbehalfofCIAOcean
Isles,L.L.C.torelocate theexisting20footwideNorthSouthalleylocatedbetween67th
and68th
Streetsapproximately80feettothewest. (ThissiteislegallyknownasBlockNo.
116asshownonthePlatofIsleofWightLandCompany,Inc.inPlatBookO.D.C.No.2,Folio
23intheLandRecordsofWorcesterCounty,Maryland).
Therequestistoabandontheexisting20footwideNorthSouthalleybetween67th
and68th
Streets andestablishanother20footwideNorthSouthalleyatapoint392feetwestof
CoastalHighway;andfurtherforthesaidMayorandCouncilofOceanCitytothereafter
quitclaimtheexistingalleyinexchangefortheDeedtothenewlyestablishedalley.
APPLICANT: CIAOceanIsles,L.L.C
Nooralorwrittentestimonywillbeacceptedafterthecloseofthepublichearing.Public
hearingsthatarenotcompletedatonemeetingmaybecontinuedwithoutadditional
advertisednotice
provided
the
Council
President
announces
that
the
hearing
will
be
continuedandgivespersonsinattendanceanopportunitytosignupforwrittennoticeof
theadditionalhearingdates. Forfurtherinformationconcerningthispublichearing,please
contacttheCityClerk@CityHall,301BaltimoreAvenue,OceanCity,MD21842. Phone:
4102898842.
INTERDEPARTMENTALMEMO
Thursday,May03,2012
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April 5,2011
Mayor and City CouncilTown of Ocean CityCity HallThird Street and Baltimore AvenueOcean City, MD 21842
Re: Alley RelocationDear Mayor and City Council:
I am the managing partner of CIA-Ocean Isles, L.L.C., which owns the property on thewestside of Coastal Highway between 67th and 68th Streets in Ocean City, Maryland. Theproperty is under contract by Paul W. Miller. It is my understanding that Mr. Miller hasrequested an alley relocation on the property as shown on the plat prepared by Russell T.Hammond Surveying, LLC, a copy of which is enclosed.
This is to confirm that the property owner, CIA-Ocean Isles, L.L.C., does not object to thealley relocation process going forward before Mr. Miller settles on the property. Mr. Miller hasthe LLC's authority to proceed with a public hearing 011 the alley relocation. It is myunderstanding that, if the alley relocation is approved, an alley relocation deed would have to beexecuted by the property owner to complete the transaction. Of course, if Mr. Miller is able tosettle on the property, the LLC will join in any document needed to relocate the alley; however, iffor some reason Mr. Miller does not settle on the property, the LLC will reserve the right to keepthe alley in its present location.
Very truly yours,
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
9 UNFINISHED BUSINESS
Report on 2012 Susan G. Komen Race for the Cure
Presented by: Lydia Wooten, Eastern Shore Race and
Development Coordinator & Brad Hoffman, ProductionCoordinator
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Tremendous Media coverageTremendous Media coverageTremendous Media coverageTremendous Media coverage Three major publications, front page, above the fold!Three major publications, front page, above the fold!Three major publications, front page, above the fold!Three major publications, front page, above the fold!
Media PartnershipsMedia PartnershipsMedia PartnershipsMedia Partnerships
Presenting television sponsor, WBOC Week long coverage on WBOC-TV week prior to the Race Scrolling logos and names on Seaboard Media, LLC boat throughout Race
day
Banner ads on SeaBoard Media, LLCs Web site Four Chesapeake Publishing ads with logo Star Democrat, Dorchester
Star, Kent Island Bay Times, Caroline County Times-Record
Multiple ads with logo in Ocean City Today, potential Thank You ad withlogo to come
Multiple ads with logo in MD Coast Dispatch, potential Thank You ad withlogo to come
One Latin Opinion ad with logo Three The Shore Life ads, one Thank You ad with logo to come Digital and stand-alone billboards along the I-95 corridor in Baltimore, US-13
and US-50
PSAs on WMAR-TV, WBOC-TV, FOX-TV and WMDT-TV WMAR ABC2 live in studio and 3 prime time Skype interviews on location
interviews from Ocean City during Pink Week
Radio advertisements on 101.9 Lite FM and Paladino Financial radio show Media coverage
o WBOCo WMARo WLIF
General EstimatedGeneral EstimatedGeneral EstimatedGeneral Estimated Economic Impact to Ocean CityEconomic Impact to Ocean CityEconomic Impact to Ocean CityEconomic Impact to Ocean City
2,800 visiting Race Participants x $320 (estimated per person) = $896,000!
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Race Registrant Information asRace Registrant Information asRace Registrant Information asRace Registrant Information as of May 1, 2012of May 1, 2012of May 1, 2012of May 1, 20123,662 total registrants
- 85% of registrants from Marylando Breakout of MD registrants
43% of MD registrations from Eastern Shore 50% of MD registrations from Central MD area 2% of MD registrations from Southern MD (Calvert, Charles & St Marys) 4% of MD registrations from DC Area (PG and Montgomery) 1% of MD registrations from Western MD (Frederick County & West)
- 15% of registrants from 25 states outside of MDo Top States represented:
PA - 205 DE - 163 VA - 86
o Other States represented: CA, CO, CT, DC, FL, GA, IA, ID, IL, MA, ME, MI, MT, NC, NH, NJ,NV, NY, OH, TX, UT, WV
- 36.5% of all registrants are local or live on the Eastern Shore of Maryland- 63.5% of all registrants are not local living west of the Chesapeake Bay or out of state and63.5% of all registrants are not local l iving west of the Chesapeake Bay or out of state and63.5% of all registrants are not local living west of the Chesapeake Bay or out of state and63.5% of all registrants are not local l iving west of the Chesapeake Bay or out of state and
will be traveling to Ocean City for the Racewill be traveling to Ocean City for the Racewill be traveling to Ocean City for the Racewill be traveling to Ocean City for the Race
Women/menWomen (80.5%)
Men (19.5%)Survivors registered 8.5% of all registrants
Age Breakdown11 & Under 7%
12 18 5.25%19 25 10%26 35 17.5%
36 45 19.25%46 55 22.5%
56 65 14%66 75 3.5%
76+ - 13 .5%
No date - .5%
Registration TypeAdult Registration 71%
Kids for the Cure 6.5%Sleep in for the Cure 2.25%
Timed Runners 16.5%Race Day Adult 3.5%Race Day Youth - .25%
262 Teams
Volunteers 295
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Community ProgramsCommunity ProgramsCommunity ProgramsCommunity Programs
Already received a check for $260 from one participant restaurant!
Paint the Town PINK!Paint the Town PINK!Paint the Town PINK!Paint the Town PINK!The big winner of the Paint the Town
Pink competition was the Harrison HallHotel.
They will receive a Special Marketing Prize generously
donated by Komen Marylands longtime local mediapartner, SeaBoard Media, LLC. Prize includes:
Advertising on Memorial Day Weekend - One 10 SecondAd to be displayed every 5 minutes on 4 passes of the beach per day
from 5/25/12 to 5/28/12. Total of 16
beach passes, each valued at $80 for atotal of $1,280! WOW!
Dollars raised
$276,307 Registration and Donations$ 58,750 Cash Sponsorship$ 161,819 In-kind goods and services
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
10 NEW BUSINESS
A. Request to Lease Copier for Police Patrol
Presented by: Terry McGean, City Engineer
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INTEROFFICE MEMORANDUM
TO: MAYOR MEEHAN
FROM: TERENCE MCGEAN
SUBJECT: REQUEST TO LEASE COPIER FOR POLICE PATROL
DATE: 5/1/2012
CC: COUNCIL AGENDA, CHIEF DIPINO, NANCY BLOXOM, JENNIE KNAPP
The existing copier at the Worcester Street Police Substation is no longer serviceable. In additionthe copier previously leased for the patrol division has not been capable of dealing with the quantityof paperwork that is generated from their use. I would like to move the existing patrol copier to theWorcester Sub-station and obtain a new heavy duty copier for Patrol.
Therefore I would like to lease the copier for patrol from our current supplier, Ricoh under ourcurrent contract which utilizes Maryland Government pricing. The cost for the copier withaccessories and maintenance is $272.66 per month for 60 months.
Thanks
Terry
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ORDER AGREEMENTRICOH BUSINESS SOLUTIONS
Quote: 76870
1Customer Copy Rev. 09/10
DATE: TYPE OF SALE: FMVAGREEMENT CONSISTS OF THIS PAGE AND THE TERMS AND CONDITIONS ATTACHED
SHIP TO BILL TOSalesrep Name and Number: Bob Migliozzi 22022049 Salesrep Name and Number: Bob Migliozzi 22022049Install Branch Number:768 - Baltimore Install Branch Name:768 - Baltimore Order Taking Branch Number:768 - Baltimore Order Taking Branch Name:768 - BaltimoreAccount Number: Account Number:Customer Name: Town of Ocean City Customer Name: Town of Ocean City
Address Line1: 208 65th St Address Line1: 208 65th StAddress Line2: Address Line2:City: Ocean City City: Ocean CityCounty: Worcester ST/ZIP: MD / 21842 County: Worcester ST/ZIP: MD / 21842Contact: Joe Sobczak Contact:Joe SobczakPhone/Fax: (410) 524-7715 / Phone/Fax: (410) 524-7715 /email: email:
BILLING INFORMATIONLease Approval # Party # NATL/GSA Contract #
Maryland State Contract
BPO #001B7900144Tax Exempt #
Billing MethodArrears Bill Start Date PO # PO Limit$0.00 PO Expire Date
SERVICE INFORMATIONMeter Collection Method@ Remote Service Location768 - Baltimore Service Term60 Service Zone2Meter FrequencyBW Annual Bill FrequencyMonthly Lease ServiceIncluded in Lease Monthly Minimum Meter0
Product ID Description QuantityRMP6001SP Aficio MP 6001SP
414788 Aficio MP 6001SP414002 Data Overwrite Security Unit Type H404230 VM Card Type J414957 SR4030 Finisher414945 Fax Option Type 9001420311 GlobalScan NX 1MFP
005808MIU GlobalScan NX 1 MFP Pack 1 YR M&S Add OnPS-INSRICGSNX GlobalScan NX Install - Professional Services
SHIPPING &HANDLING Shipping/Handling
Message**Add to existing Service Aggregate Template 126300
Sales Sub Total$0.00 Service Sub Total$0.00
Sub Total$0.00 Taxes$0.00 Order Total$0.00 Less Down Payment$0.00 Amount Due$0.00
If no amount of taxes is shown above, applicable tax amounts will be determined and reflected on each invoice. In addition, any taxes shown above areestimated. Actual tax amounts, which may differ from the amounts stated above, will be determined and reflected on the invoice.
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ORDER AGREEMENTRICOH BUSINESS SOLUTIONS
Quote: 76870
2Customer Copy Rev. 09/10
LEASE PAYMENT SCHEDULENumber of Payments 60 Payment Frequency MonthlyPayment Amount $272.66 Contract Term 60Plus Tax $0.00Total Payment Amount $272.66 End of Lease Option Fair Market Value
Advance Payment Amount $0.00State of Maryland BPO #001B7900144 Terms and Conditions Apply
Service Contract Subject to the Terms and Conditions of the Maryland State Contract BPO# 001B7900144CUSTOMER ACKNOWLEDGES AND ACCEPTS PER BLACK COPY CHARGE OF 0.0065 IN EXCESS OF 2,000,000.00 PER YEAR Parts, Labor, Toner and Staples are included
Aficio MP 6001SPIncluded Above
Accepted:RICOH AMERICAS CORPORATION5 DEDRICK PLACEWEST CALDWELL, NJ 07006
Customer Name:Town of Ocean City
By: Title: By: Title:Print Name:
Date Accepted: Date Signed:Customer acknowledges that it has received copies of the Terms and Conditions of Sale or Lease Agreement and Maintenance Agreement, as applicable to this OrderAgreement and acknowledges that such Terms and Conditions are incorporated into this Order Agreement.
UNCONDITIONAL GUARANTYIn consideration of Ricoh entering into the above Order Agreement (the Agreement") in reliance on this guaranty, the undersigned, together and separately, unconditionally and irrevocably guarantee toRicoh, its successors and assigns, the prompt payment and performance of all obligations under the above Agreement, which shall include all payments due under any Lease Agreement. The undersignedagree that (a) this is a guaranty of payment and not of collection, and that Ricoh can proceed directly against the undersigned without disposing of any security or seeking to collect from Customer, (b) theundersigned waive all defenses and notices, including those of protest, presentment and demand, (c) Ricoh may renew, extend or otherwise change the terms of the Agreement without notice to theundersigned and the undersigned will be bound by such changes, and (d) the undersigned will pay all of Ricohs costs of enforcement and collection. THE UNDERSIGNED HEREBY WAIVES ANY RIGHTTO TRIAL BY JURY. THIS GUARANTY WILL BE GOVERNED BY THE LAWS OF THE STATE OF NEW JERSEY.Personal:By: ___________________________________________ (Individually)Address: __________________________________________________Social Security Number: _____________________________________Date of Birth (MM/DD/YYYY): _________________________________Witness: __________________________________________________
Personal:By: ___________________________________________ (Individually)Address: __________________________________________________Social Security Number: _____________________________________Date of Birth (MM/DD/YYYY): _________________________________Witness: __________________________________________________
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
10 NEW BUSINESS
B. Ocean City Reef Foundation Update
Presented by: Greg Hall, President
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
10 NEW BUSINESS
C. Presentation on Constant Yield Tax Rate
Presented by: Martha Bennett, Finance Administrator
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OCEAN CITY, MARYLA
Assessments and Property 2013013
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ActualValueofOceanCityPrope
Sameas200714
10
12
8
Billions
4
0
1978 1982 1986 1990 1994 1998 2002
Town of Ocean City, Maryland
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FY-12
Taxable
Type Number Assessment A
Commercial 895 $ 1,498,731,679 $
Commercial condo 254 140,756,564
Commercial/residential 16 9,697,562
Multi family 123 91,135,750
Residential 2,915 1,070,490,045
Owner occupied (after homestead credit) 2,495 616,842,067
Condo 25 841 6 813 442 621
TOTAL REAL PROPERTY 32,539 $ 10,241,096,288
Town of 4
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Assessment XRate
=
100
Town of Ocean City, Maryland
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=,
.
$211,828 X.4685=$98
100Town of Ocean City, Maryland
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OceanCityMedianResidentialTaxableAssessme
$350,000
$400,000
w t owneroccup e re uce y omestea cre t
$250,000
$300,000
$150,000
$200,000
$100,000
$0
,
2004 2005 2006 2007 2008 2009 2010 2011
Town of 7
NonResident OwnerOccupied
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$2,500
$2,000
$1,500
$1,000
$0
Town of Ocean City, Maryland
2004 2005 2006 2007 2008 2009 2010 2011 2012
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Sample Owner Occupied Taxable Assessmen
Montego Bay
FY FY FY FY FY FY FY FY FY
2003 2004 2005 2006 2007 2008 2009 2010 2011
ross ssessment , , , , , , , , ,
Annual % change 23.4% 18.9% 15.9% 24.6% 19.8% 16.5% -5.7% 0.0%
Homestead Credit 0 (9,816) (22,940) (35,864) (63,993) (92,042) (120,010) (104,618) (101,609)
Taxable Assessment 73,500 80,850 84,892 89,136 91,810 94,564 97,400 100,322 103,331
Annual % change 10.0% 5.0% 5.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Tax Rate 0.516 0.510 0.480 0.470 0.430 0.410 0.380 0.395 0.395
Tax Bill $379.26 $412.34 $407.48 $418.94 $394.78 $387.71 $370.12 $396.27 $408.16
Annual % change 8.7% -1.2% 2.8% -5.8% -1.8% -4.5% 7.1% 3.0%
10-year change
10-year % change
Town of Ocean City, Maryland
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$2,500
SampleOceanCityResidentialTaxBill
$2,000
$1,500
$1,000
$0
Town of Ocean City, Maryland
2004 2005 2006 2007 2008 2009 2010 2011 2012
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OceanCit Pro ert TaxRevenueS$60
20092013atconstantyieldrate.4685
$48
$44$43 $43
$50
$30
$40
Millions
$20
$10
Town of Ocean City, Maryland
$0
2009 2010 2011 2012
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Town of Ocean City, Maryland
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Town of Ocean City, Maryland
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
13 ITEMS REFERRED TO AND PRESENTATIONS FROM
THE CITY SOLICITOR
A. Second Reading Ordinance 2012-16 to Amend
Chapter 14 Entitled Businesses and Chapter 90Entitled Traffic and Vehicles (adds rules and
regulations for small displacement vehicles such as
mopeds, motor scooters and scoot coups)
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MEMORANDUM
TO: Mayor and City Council
FROM: Jesse Houston, Director of Planning
SUBJECT: Scooter Business Inventory
DATE: May 1, 2012
_____________________________________________________________
The attached chart compiled by Blaine Smith contains the inventory of existing scooter
business. The chart references proposed requirements for training areas and inside
conduct of business transactions. The columns for display of scooters and parking are
based on current regulations. Any item shown in red color indicates that the requirement
is not being met with existing operations. It is my understanding that existing operations
will have to comply fully before a business may renew its business license for a scooter
rental. Any new location will have to obtain a Conditional use and comply with allregulations. A question has been raised whether or not existing business may transfer
ownership to someone else at the same location? I would think so, as long as all
requirements are met per the proposed ordinance.
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INVENTORY OF EXISTING SMALL DISPLACEMENT VEHICLES BUSINESSES
Business Name/Address Training Area Req.Parking Current Display Area Business Off
Island Cycles - 311 S. Baltimore Ave none 2 ok ok
Casablanca - 207 S. Baltimore Ave none 1 ok ok
OC Scooters - 10 N. Division Street none 5 ok ok
Domani Scooters - 6-2nd Street none *1 not ok ok
Island Cycles - 201 Baltimore Ave none 5 ok not ok
Fun Cycles - 106 Wicomico Street ok 1 ok ok
Scooters by the Beach - 1505 Phil Ave none *1 ok ok
Island Cycles - 1605 Philadelphia Ave none *1 ok ok
Island Cycles - 1802 Philadelphia Ave none *1 not ok ok
Fun Cycles - 1900 Philadelphia Ave none 5 not ok ok
Fun Cycles - 2606 Philadelphia Ave ok 2 ok ok
City Cycles - 3105 Philadelphia Ave ok 2 ok ok
NY Inc Island Cycles - 3314 Coastal none *1 ok ok
Domani Scooters - 3406 Coastal Hwy ok 1 ok ok
Island Cycles - 4509 Coastal Hwy none *5 not ok ok
Waterways - 5303 Coastal Hwy none *1 not ok ok
NY Inc Island Cycles - 5509 Coastal none *2 not ok ok
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OC Scooters - 5801 Coastal Hwy ok 1 ok ok
Continental Cycles - 7203 Coastal Hwy none *2 not ok ok
Scooters by the Beach - 3-120th St none 1 not ok ok
GENERAL NOTES:
1. * parking does not exist.
2. Several locations lease required parking off-site within 600 feet.
3. Most of the training areas do not qualify because of joint use of the premises.
Compiled 4/30/12
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
13 ITEMS REFERRED TO AND PRESENTATIONS
FROM THE CITY SOLICITOR
B. Second Reading Ordinance 2012-17 to Amend
Chapter 110 Entitled Zoning (changes conditional usesection to allow for rental of small displacement
vehicles)
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
13 ITEMS REFERRED TO AND PRESENTATIONS
FROM THE CITY SOLICITOR
C. First Reading Ordinance to Adopt the FY 2013
Budget
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ORDINANCE 2012-
TOWN OF OCEAN CITY
OPERATING BUDGET
FISCAL YEAR 2013
1ST READING 2ND READING
SOURCE FY-2013 FY 2013
Section I, General Fund:
A. Anticipated Revenue:
Property Taxes $ 42,306,536 $ 42,306,536
Other Taxes 14,359,087 14,359,087
Licenses and Permits 3,883,300 3,883,300
Revenue From Other Agencies 4,395,639 4,395,639
Charges For Services 8,725,492 8,725,492
Fines and Forfeitures 675,000 675,000
Other Revenue 424,344 424,344
Prior Year Reserves 1,885,799 1,885,799
Total Revenue $ 76,655,197 $ 76,655,197
B. Anticipated Expenditures:
General Government $ 3,665,533 $ 3,665,533
Public Safety 33,072,659 33,072,659
Public Works/Beach Maintenance 4,783,375 4,783,375
Sanitation and Waste Removal 5,568,131 5,568,131
Highways and Streets 4,900,408 4,900,408
Economic Development -Tourism 6,730,104 6,730,104Culture and Recreation 7,366,729 7,366,729
Debt Service 4,551,710 4,551,710
Sub Total $ 70,638,649 $ 70,638,649
To Transportation Fund 1,927,997 1,927,997
To Airport Fund 116,976 116,976
To Convention Center Fund 1,483,575 1,483,575
To Vehicle Trust Fund 488,000 488,000
To Capital Projects 2,000,000 2,000,000
Total Expenditures $ 76,655,197 $ 76,655,197
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1ST READING 2ND READING
SOURCE FY-2013 FY 2013
Section II, Water Fund:
A. Anticipated Revenue:
Water Sales $ 3,349,934 $ 3,349,934
Water Fixture Charge 3,486,777 3,486,777
Service Charges 186,794 186,794
Capacity/Impact Fees 55,440 55,440
Prior Year Reserves 102,808 102,808
Total Revenue $ 7,181,753 $ 7,181,753
B. Anticipated Expenditures:
Personal Services $ 1,926,770 $ 1,926,770
Non-Personal Services 3,121,098 3,121,098
Debt Service 1,068,885 1,068,885Capital Outlay 1,065,000 1,065,000
Total Expenditures $ 7,181,753 $ 7,181,753
Section III, Transportation Fund:
A. Anticipated Revenue:
Bus Revenue $ 2,951,577 $ 2,951,577Train Revenue 1,073,051 1,073,051
Federal and State Grants 2,652,782 2,652,782
Transfer-In From General Fund 1,927,997 1,927,997
Prior Year Reserves 0 0
Total Revenue $ 8,605,407 $ 8,605,407
B. Anticipated Expenditures:
Personal Services $ 3,653,751 $ 3,653,751
Non-Personal Services 3,421,656 3,421,656
Capital Outlay 1,530,000 1,530,000
Total Expenditures $ 8,605,407 $ 8,605,407
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1ST READING 2ND READING
SOURCE FY-2013 FY 2013
Section IV, Wastewater Fund:
A. Anticipated Revenue:
Wastewater Treatment Charges $ 11,041,867 $ 11,041,867
Service Charges 958,578 958,578
Capacity/Impact Fees 96,800 96,800
Build America Bond Subsidy 133,381 133,381
Prior Year Reserves 101,226 101,226
Total Revenue $ 12,331,852 $ 12,331,852
B. Anticipated Expenditures:
Personal Services $ 4,199,765 $ 4,199,765
Non-Personal Services 3,476,670 3,476,670
Debt Service 3,555,417 3,555,417Capital Outlay 1,100,000 1,100,000
Total Expenditures $ 12,331,852 $ 12,331,852
Section V, Airport Fund:
A. Anticipated Revenue:
Fuel Sales $ 729,600 $ 729,600
Rents and Other Revenue 351,530 351,530State and Federal Grants 427,500 427,500
Service Charges 108,000 108,000
Transfer-In From General Fund 116,976 116,976
Prior Year Reserves 150,000 150,000
Total Revenue $ 1,883,606 $ 1,883,606
B. Anticipated Expenditures:
Personal Services $ 311,695 $ 311,695
Non-Personal Services 975,829 975,829
Debt Service 146,082 146,082
Capital Outlay 450,000 450,000
Total Expenditures $ 1,883,606 $ 1,883,606
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1ST READING 2ND READING
SOURCE FY-2013 FY 2013
Section VI, Municipal Golf Course Fund:
A. Anticipated Revenue:
Service Charges $ 1,737,052 $ 1,737,052
Sales and Concessions 446,097 446,097
Other Revenue 56,628 56,628
Prior Year Reserves 0 0
Total Revenue $ 2,239,777 $ 2,239,777
B. Anticipated Expenditures:
Personal Services $ 1,046,401 $ 1,046,401
Non-Personal Services 1,042,618 1,042,618
Transfer to General Fund 150,758 150,758
Capital Outlay 0 0
Total Expenditures $ 2,239,777 $ 2,239,777
Section VII, Convention Center Fund:
A. Anticipated Revenue:
Service Charges $ 1,813,428 $ 1,813,428
State and County Grants 1,549,102 1,549,102
Food & Beverage Tax 1,110,000 1,110,000
Transfer-In From General Fund 1,483,575 1,483,575
Prior Year Reserves 1,087,642 1,087,642Contributed Equity 0 0
Total Revenue $ 7,043,747 $ 7,043,747
B. Anticipated Expenditures:
Personal Services $ 2,967,379 $ 2,967,379
Non-Personal Services 1,648,058 1,648,058
Debt Service 2,328,310 2,328,310
Transfer to Debt Service Reserves 100,000 100,000
Capital Outlay 0 0
Total Expenditures $ 7,043,747 $ 7,043,747
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1ST READING 2ND READING
SOURCE FY-2013 FY 2013
Section VIII, Information Technology Fund:
A. Anticipated Revenue:
Service Charges To Other Funds $ 1,743,443 $ 1,743,443
Prior Year Reserves 0 0
Total Revenue $ 1,743,443 $ 1,743,443
B. Anticipated Expenditures:
Personal Services $ 920,978 $ 920,978
Non-Personal Services 822,465 822,465
Capital Outlay 0 0
Total Expenditures $ 1,743,443 $ 1,743,443
Section IX, Service Center Fund:
A. Anticipated Revenue:
Service Charges To Other Funds $ 5,360,362 $ 5,360,362
Prior Year Reserves 0 0
Total Revenue $ 5,360,362 $ 5,360,362
B. Anticipated Expenditures:
Personal Services $ 1,825,261 $ 1,825,261
Non-Personal Services 3,535,101 3,535,101
Debt Service 0 0
Capital Outlay 0 0
Total Expenditures $ 5,360,362 $ 5,360,362
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1ST READING 2ND READING
SOURCE FY-2013 FY 2013
Section X, Vehicle & Equipment Trust Fund:
A. Anticipated Revenue:
Service Charges To Other Funds $ 2,380,353 $ 2,380,353
State and Federal Grants 1,984,500 1,984,500
Sale of Assets 150,000 150,000
Transfer In From General Fund 488,000 488,000
Total Revenue $ 5,002,853 $ 5,002,853
B. Anticipated Expenditures:
Non-Personal Services $ 760,721 $ 760,721
Debt Service 0 0
Transfers Out 0 0Capital Outlay 4,242,132 4,242,132
Total Expenditures $ 5,002,853 $ 5,002,853
Section XI, Risk Management Fund:
A. Anticipated Revenue:
Service Charges To Other Funds $ 2,109,754 $ 2,109,754Interest Earned 65,081 65,081
Prior Year Reserves 0 0
Total Revenue $ 2,174,835 $ 2,174,835
B. Anticipated Expenditures:
Personal Services $ 236,940 $ 236,940
Non-Personal Services/Claims 1,937,895 1,937,895
Capital Outlay 0 0
Total Expenditures $ 2,174,835 $ 2,174,835
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1ST READING 2ND READING
SOURCE FY-2013 FY 2013
Section XII, Pension Trust Funds:
A. Anticipated Revenue:
Employer Contributions $ 6,128,044 $ 6,128,044
Employee Contributions 1,715,000 1,715,000
Investment Earnings 3,925,000 3,925,000
Total Revenue $ 11,768,044 $ 11,768,044
B. Anticipated Expenditures:
Benefit Payments $ 4,225,000 $ 4,225,000
Non-Personal Services 600,000 600,000
Reserve for Employee's Retirement 6,943,044 6,943,044
Total Expenditures $ 11,768,044 $ 11,768,044
Section XIII, OPEB Trust Funds:
A. Anticipated Revenue:
Employer Contributions $ 3,858,750 $ 3,858,750
Employee Contributions 155,000 155,000
Investment Earnings 235,000 235,000
Total Revenue $ 4,248,750 $ 4,248,750
B. Anticipated Expenditures:
Benefit Payments $ 850,000 $ 850,000
Non-Personal Services 55,000 55,000Reserve for Retiree Health 3,343,750 3,343,750
Total Expenditures $ 4,248,750 $ 4,248,750
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1ST READING 2ND READING
SOURCE FY-2013 FY 2013
Section XIV, General Capital Projects Fund:
A. Anticipated Revenue:
General Fund Contribution 2,000,000 2,000,000
Bond Proceeds 0 0
Inlet Lot Parking Revenue 290,000 290,000
Total Revenue $ 2,290,000 $ 2,290,000
B. Anticipated Expenditures:
Street Paving 2,000,000 2,000,000
Reserve for Future Capital Projects 290,000 290,000
Total Expenditures $ 2,290,000 $ 2,290,000
Section XIV, All Funds Expenditure Summary:
General Fund $ 76,655,197 $ 76,655,197
Water Fund 7,181,753 7,181,753
Transportation Fund 8,605,407 8,605,407
Wastewater Fund 12,331,852 12,331,852
Airport Fund 1,883,606 1,883,606
Municipal Golf Course Fund 2,239,777 2,239,777
Convention Center Fund 7,043,747 7,043,747Management Information Services Fund 1,743,443 1,743,443
Service Center Fund 5,360,362 5,360,362
Vehicle & Equipment Trust Fund 5,002,853 5,002,853
Risk Management Fund 2,174,835 2,174,835
Pension Trust Funds 11,768,044 11,768,044
OPEB Trust Fund 4,248,750 4,248,750
Sub Total $ 146,239,626 $ 146,239,626
LESS: Interfund Transfers (27,597,254) (27,597,254)
Total Expenditures $ 118,642,372 $ 118,642,372
Capital Projects Fund - General 2,290,000 2,290,000
Grand Total $ 120,932,372 $ 120,932,372
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Section XV, Special Authorization - Budget Manager:
The Budget Manager shall be authorized to reallocate departmental appropriations among the various
objects of expenditures as she deems necessary. Such changes shall be approved by the Finance
Administrator & City Manager.
Section XVI, Restrictions - City Manager:
A. The utilization of any contingency appropriation shall be accomplished only with prior
authorization from the Mayor and Council.
B. Utilization of appropriations established in the Capital Improvement Fund may be
accomplished only with the express approval of the Mayor and Council.
Section XVII, Tax Rate:
An Ad Valorem Tax Rate of $0.4685 per $100 of assessed valuation of real property and a rate of $1.29
per $100 of assessed valuation of corporate and personal property tax is required to fund this budget.
INTRODUCED at a meeting of the City Council of Ocean City, Maryland held on May 7, 2012.
ADOPTED AND PASSED, by the required vote of the elected membership of the City Council
and approved by the Mayor at its meeting held on May 21, 2012.
RICHARD W. MEEHAN, MAYOR
KELLY ALLMOND, CITY CLERK JAMES S. HALL, PRESIDENT
LLOYD MARTIN, SECRETARY
ADOPTED:
Date
MOTION TO ADOPT BY:
MOTION SECONDED BY:
VOTE: FOR: AGAINST:
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
13 ITEMS REFERRED TO AND PRESENTATIONS
FROM THE CITY SOLICITOR
D. Ratification of Traffic Regulation 2012-001 Grants
Permission for Motorcycle Parking on 1st StreetAdjacent to de Lazy Lizard during Bike Week, from
Thursday, September 13, 2012 through Sunday,
September 16, 2012
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1
Diana Chavis
From: John VanFossenSent: Wednesday, May 02, 2012 11:57 AMTo: Diana ChavisCc: Lisa Mitchell; Thomas Dy; Richard Malone; Dustin Gilbert; Fred Wimbrow; Joe Listman; Pam
Peters; Roy Crouthamel; Shawn Hines; Thomas DySubject: RE: de Lazy Lizard Bike Week Parking
Diana,
Yes,aftertalkingwithRussellconfirmed19spotsareavailableon1stSt.
Withtherecentpassingofordinance20125establishingparkingratesonethinghaschanged. AfterSeptember3rd
metersareonlyineffectonFriday,Saturday,&SundayswithexceptionsforSunfestandCarCruise. Thismeansthey
wouldnothavetopayforThursdaythefirstdayoftheirevent.Ournewratesarenow$1.50perhourand
operationalfrom7:00amto12Midnight. Usingthistimelineandratethedailyamountofrevenueequals$484.50per
dayoratotalof$1453.50fortheiruseofthesemetersduringthefinalthreedaysoftheirevent.
Thanks,
John
From: Diana Chavis
Sent: Tuesday, May 01, 2012 5:04 PMTo: John VanFossenCc: Pam PetersSubject: de Lazy Lizard Bike Week Parking
HiJohn,
DidyougetachancetocomputeafairamountfordeLazyLizardtopayformotorcycleparkingneartheirrestaurant
fromThursday,September13throughSunday,September16(BikeWeek)?Thecouncilapprovedalumpsumpayment
of$1,100
last
year.
Ibelieve
the
revenue
potential
using
last
year's
rates/hours
was
$1,140
for
19 spaces.
Whatis
therevenuepotentialusingcurrentrates/hours?Approvalforthetrafficcommissionregulationisscheduledforthe
May7regularsession,andIwanttoincludethisinfointheagendabackup.
Thanks,
Diana
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TRAFFICCOMMISSIONREGULATION2012_____
Pursuanttothe powerand authorityvestedinthe CommissionbySection9052and 9053of
Chapter90ofthe Codeofthe TownofOceanCity,the followingregulationis hereby
promulgatedthis_____day of____________,2012.
Permissionhas beengrantedfor astreetclosureforthe DeLazyLizardonFirstStreet,
betweenthe
Bay
and
Bayview
Lane,
from
Thursday,
September
13,
2012
through
Sunday,
September16,2012for motorcycleparkingindesignatedparkingspaces. RoadClosurefor
motorcycletrafficwillbemonitoredbyprivatesecuritypersonnel.
Properclearancefromthe cornershallbemaintainedand alltrafficsafetyregulationsshallbe
observed. The streetsshallbemaintainedinacleanand orderlyconditionatall time.
The permitteeshallassumeall risksincidentto orin connectionwiththe permittedactivity
and shallbesolelyresponsiblefor damageor injury,orwhateverkindornaturetopersonor
property,directlyorindirectlyarisingout oforin connectionwiththe permittedactivityor
the conductofpermitteesoperation.
Forthe
protection
of
the
public
and
the
Mayor
and
City
Council,
the
permittee
must
provide
insurancecoveragein the amountofone milliondollars($1,000,000)singlelimit. Said
insuranceshallnamethe Mayorand CityCouncilasadditionalinsureds.
.
MayorRichardW.Meehan
CouncilPresident
James
S.
Hall
CouncilSecretaryLloydMartin
CouncilMemberDouglasCymek
Ratifiedthis______dayof________________,2012ATTEST: MayorRichardW.Meehan
CouncilPresidentJamesS.Hall
CouncilSecretaryLloydMartin
C:\DocumentsandSettings\dchavis.OC1\LocalSettings\TemporaryInternet
Files\Content.Outlook\FTWN7ENG\TRAFFICCOMMISSIONREGULATIONDELAZYLIZARD2012(2).doc
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
14. ITEMS REFERRED TO AND PRESENTATIONS
FROM THE CITY MANAGER
A. Request Approval of the 2012 Picnic Table
Agreements
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To: MayorandCouncilInterimCityManagerRichardW.Meehan
From: KellyL.Allmond,CityClerkSubject: 2012PicnicTableAgreementsAttachedforyourapprovalarethe2012picnictableagreements. Theinsurancecertificateshavebeenprovidedalongwiththeagreementsandpayment. Theinitialfeeis$200and$25pertable. PleasenotethatTikiSunrise(SomersetStreet)didnotrenewtheiragreementthisyear. Theapplicantsare:
Doughroller,2SouthDivisionStreet 13tables $525AlaskaStand,821N.AtlanticAvenue 3tables $275SonShineFoods,Inc.,424S.AtlanticAve. 6tables $350
Irecommendyourapprovalforthesesothatwemayexecutetheagreements. Pleaseletmeknowifyouhaveanyquestions.
INTERDEPARTMENTALMEMOThursday,May03,2012
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
14. ITEMS REFERRED TO AND PRESENTATIONS
FROM THE CITY MANAGER
B. Bid Recommendation for Solid Waste Hauling and
Disposal
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INTERDEPARTMENTAL MEMO
To: Richard Meehan, Mayor/Interim City Manager
From: Richard Malone, Deputy Director OCDPW
Date: May 2, 2012
Re: Award Recommendation: SOLID WASTE TRANSPORT & DISPOSAL
Requests for Proposals for the transporting and disposal of the Towns solid waste wereopened at the Council Work Session on May 1, 2012. There were four proposalssubmitted. All were found to be in order. The results are listed below.
Company Cost Per Ton Disposal Method
Covanta 4Recovery $55.50 Energy from WasteTri-City Regional Disposal 58.00 LandfillBFI waste Systems 66.75 LandfillWaste Management 75.00 Landfill
As Covanta has proposed the lowest per ton cost and the only proposal that makes use ofEnergy from Waste as the disposal method we recommend entering into a three yearagreement with Covanta. Additionally, as stipulated in the RFP there are provisions fortwo mutually agreed upon three year extension.
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
15 COMMENTS FROM CITIZENS - 5 MINUTE TIME
LIMIT
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REGULAR SESSION -MAYOR AND CITY COUNCIL
MONDAY, MAY 7, 2012
16 COMMENTS FROM THE MAYOR AND CITY
COUNCIL