town manager’s weekly report€¦ · ladies and gentlemen of georgetown, fall is here and i hope...

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TOWN MANAGER’S WEEKLY REPORT Weekly Report 2018-10-12 Page | 1 UPCOMING MEETINGS & EVENTS … Planning Commission: No meeting this month Town Council Meeting: Wednesday, October 24, 7:00 PM, Regular Meeting, First State Community Action Agency (308 North Railroad Avenue) Delaware League of Local Governments: Thursday, October 25, 5:30 PM (Duncan Center), Dover Sussex County Association of Towns: Wednesday, November 7, 6:00 PM, Hosted by Town of Bridgeville Sussex County Association of Towns Steering Committee: Friday, November 9, 9:00 AM, Arena’s at the Airport Town Council Meeting: Wednesday, November 14, 7:00 PM, Regular Meeting, First State Community Action Agency (308 North Railroad Avenue) UPDATES FROM DEPARTMENTS … Finance o As of October 12, the Town has collected: $108,650 (11%) of the October Utility Billing ($986,899) $1,548,482 (98%) of the annual property tax billing ($1,581,677) o Completed October 2018 “Take Note Newsletter” o Monthly Key Revenue Items Report (August 2018) – Copy Attached o Real Estate Transfer Tax Summary (September 2018) September 2018 September 2017 Month Year To Date Month Year To Date Transfer Tax Revenue $11,925 $108,145 $12,135 $114,636 Planning o Building Permit – 4 Sweet Gum Court (Single family home) o Zoning Verifications issued for 522 North Bedford Street and 107 Depot Street o Final Plans – University Drive received on October 11 o Predevelopment Meeting scheduled: 32 The Circle – October 15 – New Tenant and signage Dunbarton Oaks (Phase 1) – October 16 – Community Center, Office, Building Renovation

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Page 1: TOWN MANAGER’S WEEKLY REPORT€¦ · Ladies and Gentlemen of Georgetown, Fall is here and I hope everybody had a nice summer and ready for our events this Fall. We have Return Day

TOWN MANAGER’S WEEKLY REPORT

  

Weekly Report 2018-10-12 Page | 1    

UPCOMING MEETINGS & EVENTS …

Planning Commission: No meeting this month Town Council Meeting: Wednesday, October 24, 7:00 PM, Regular Meeting, First State

Community Action Agency (308 North Railroad Avenue) Delaware League of Local Governments: Thursday, October 25, 5:30 PM (Duncan

Center), Dover Sussex County Association of Towns: Wednesday, November 7, 6:00 PM, Hosted by

Town of Bridgeville Sussex County Association of Towns Steering Committee: Friday, November 9, 9:00

AM, Arena’s at the Airport Town Council Meeting: Wednesday, November 14, 7:00 PM, Regular Meeting, First

State Community Action Agency (308 North Railroad Avenue)

UPDATES FROM DEPARTMENTS …

Finance

o As of October 12, the Town has collected: $108,650 (11%) of the October Utility Billing ($986,899) $1,548,482 (98%) of the annual property tax billing ($1,581,677)

o Completed October 2018 “Take Note Newsletter” o Monthly Key Revenue Items Report (August 2018) – Copy Attached o Real Estate Transfer Tax Summary (September 2018)

September 2018 September 2017 Month Year To Date Month Year To DateTransfer Tax Revenue $11,925 $108,145 $12,135 $114,636

Planning

o Building Permit – 4 Sweet Gum Court (Single family home) o Zoning Verifications issued for 522 North Bedford Street and 107 Depot Street o Final Plans – University Drive received on October 11 o Predevelopment Meeting scheduled:

32 The Circle – October 15 – New Tenant and signage Dunbarton Oaks (Phase 1) – October 16 – Community Center, Office,

Building Renovation

Page 2: TOWN MANAGER’S WEEKLY REPORT€¦ · Ladies and Gentlemen of Georgetown, Fall is here and I hope everybody had a nice summer and ready for our events this Fall. We have Return Day

TOWN MANAGER’S WEEKLY REPORT

  

Weekly Report 2018-10-12 Page | 2    

Police

o Weekly and Year to Date crime statistics (selected crimes) updated (copy attached) o Departmental Press Releases issued as warranted

Wastewater

o Lagoon depths: Large Lagoon is 5.50 feet and Small Lagoon is 6.50 feet o Aztech repaired the discharge line at Stevenson lane station o Aztech and ICS repaired the outfall piping and the slope under the out fall pipe (See

before and after photos) o ICS repaired over 78 small problems in the storage lagoon liner

Public Works

o Street lights along Layton Avenue repaired and working properly o Begun preparing equipment for Return Day activities o Completed edging and curb painting

TOWN MANAGER’S UPDATE …

Prepared FY 2018 Audit responses from the Town Participated in Water Infrastructure Advisory Council Conference call Responded to local business questions regarding Return Day traffic closures Worked with local property owner regarding zoning and potential uses (Jamie Craddock,

Gene Dvornick, Jocelyn Godwin) Attended the Annex & Town Hall Construction Progress Meeting (Gene Dvornick, Laura

Givens, Jeff Ward) Training on new website platform (Jamie Craddock, Kristen Dabrowski, Gene Dvornick,

Laura Givens, Jocelyn Godwin, Olga Holm) Met with two local non-profits to discuss potential property swaps and land development

opportunities (Jamie Craddock, Gene Dvornick, Jocelyn Godwin, Jeff Ward) Attended Sussex County Association of Towns Dinner Meeting – Program was

Candidates Night (Gene Dvornick, Steve Hartstein, Bob Holston, Rebecca Johnson-Dennis, Chris Lecates, Bill West)

Followed up on several Code Enforcement concerns Attended Sussex County Association of Towns Steering Committee – topics discussed

include cellular towers and 2019 legislative priorities (Gene Dvornick, Bill West)

Page 3: TOWN MANAGER’S WEEKLY REPORT€¦ · Ladies and Gentlemen of Georgetown, Fall is here and I hope everybody had a nice summer and ready for our events this Fall. We have Return Day

TOWN MANAGER’S WEEKLY REPORT

  

Weekly Report 2018-10-12 Page | 3    

Outfall Piping (Before) Outfall Piping (After)

 

   

Page 4: TOWN MANAGER’S WEEKLY REPORT€¦ · Ladies and Gentlemen of Georgetown, Fall is here and I hope everybody had a nice summer and ready for our events this Fall. We have Return Day

TOWN MANAGER’S WEEKLY REPORT

  

Weekly Report 2018-10-12 Page | 4    

THIS REPORT AND ANY ATTACHMENTS ARE ONLY BEING SENT ELECTRONICALLY UNLESS OTHERWISE REQUESTED 

Page 5: TOWN MANAGER’S WEEKLY REPORT€¦ · Ladies and Gentlemen of Georgetown, Fall is here and I hope everybody had a nice summer and ready for our events this Fall. We have Return Day

Fall2018

TownofGeorgetownTakeNote

ImportantPhone

Numbers:

TownHall:(302)856‐7391Fax:(302)856‐6348

PlanningDepartment:

(302)853‐0104

PublicWorks:

(302)856‐6045

SewerDepartment:(302)856‐7377

SewerEmergency

Beeper:(302)441‐7377

Cell:(302)381‐5642

WaterDepartment:(302)856‐9529

WaterEmergency:

Cell:(302)236‐2647

Non‐EmergencyPolice

Dept.(302)856‐6613

CodeEnforcement:(302)448‐5027

Fire,Ambulance,Police:

911

WasteIndustries:Trash

(302)934‐1364

SussexCounty:(302)855‐7700

GeorgetownStateService

Center:(302)856‐5574

TownOf iceHours:

MondaythroughFriday8:00a.m.to4:30p.m.

VisitusontheTownofGeorgetown’sWebsitelocatedatwww.georgetowndel.com

LadiesandGentlemenofGeorgetown,

FallishereandIhopeeverybodyhadanicesummerandreadyforoureventsthisFall.WehaveReturnDay(November8th),50thAnniversaryoftheChristmasParade(December6th),andNewYear’sonTheCircle(December31st).

ThenightbeforeReturnDayonTheCirclewewillhavefourbandstoenjoy:TheJonesBoys,DannyPaisleyandSouthernGrassBluegrassBand,BigHatNoCattle,andtheFunsters.Thisisagreatnighttoenjoymusicandsocializewiththepeopleofourcommunity.

Thisyear’sChristmasParadewillbethe50th,solet’strytomakeitagoldenonebymakingitthebestoneever.TheNewYear’seventonTheCirclewillbeanightofmusic,featuringGlassOnionandfoodvendors.Lastyearitwas9degreesandwestillhad200people.Hopefullythisyearwillbewarmer.Thiseventismadepossiblethroughsponsorshipsfromourlocalcardealerships.ThankstoBoulevardPrestonFord,FirstStateChevrolet,andMegeeMotors.RemembertosupportthemwithanewcarpurchaseastheyhelpmakeGeorgetowngreat.

WehavetheArtsandFlowersgroupcontinuingtomakeGeorgetownbeautifulwiththehangingbasketsand lowersinTheCircle.Thisyearascarecrowcompetitionbetweenbusinesseswillresultinwinnersgettinggiftcards.ThankstoViceMayorChrisLecatesforherhardworkinthecommunitytomakethishappen.

Ihopeyouhadtheopportunitytoobserveournewelectronicsignattherail‐roadtracks.ThisisaneffectiveandtimelywaytoshareimportantinformationaswellaspromotingupcomingeventshereinTown.

TheremodelingoftheTownHallcontinuestobeamajorproject.I’msureyouhaveobservedtheworkasyoutravelthroughtown.Whencompleted,thisbuildingandourAdministrativeOf iceBuildingwillbeshowpiecesonTheCirclecomplementedbytheCountyandStateBuildings.

IhopeeveryoneunderstandstheimportanceofnewhousingoptionsandyoungfamiliestakinganinterestintheTown.Theadditionofnewhomeswillhelptoincreaseourpropertyvalues.TheCouncilismakingdecisionstoenhancethequalityoflifeandbringpeopletoourgreattownandnotjustpassingthroughit.

WehopethecommunityhasagreatWinterwithgoodhealthandsafetravels.Remember,Georgetownis“WellRounded”andcontinuestogrow.

Sincerely,

Bill West Mayor

Page 6: TOWN MANAGER’S WEEKLY REPORT€¦ · Ladies and Gentlemen of Georgetown, Fall is here and I hope everybody had a nice summer and ready for our events this Fall. We have Return Day

Fall2018

TownofGeorgetownTakeNote

Questionsorconcerns?

PleasefeelfreetocontactTownHall,(302)856‐7391oremailyourlocalcouncilmember.

Mayor—[email protected]

Ward1—[email protected]

Ward2—RebeccaJohnson‐[email protected]

Ward3—[email protected]

Ward4—[email protected]

Meetings

Lookingforinformationon

whatishappeningin

Georgetown?

FollowusonTwitteror

Facebookinordertoget

currenteventsandnotices!

TownCouncilMeetings

Second&FourthWednes‐

daysofeachmonthat7:00p.m.

PlanningCommission

Meetings

ThirdWednesdayofeach

monthat6:00p.m.

BoardofAdjustmentFirstWednesdayofeachmonthat5:00p.m.

OnlinePayments!

Pleasevisitourwebsitewww.georgetowndel.comtopayyourwater/sewer/trash,andtaxesonline.TheTowndoesnotacceptphonepayments

HolidayClosing&UpcomingEvents

Wings&Wheels‐Saturday,October6,2018(10:00a.m.‐4:00p.m.)

ElectionDay‐Tuesday,November6,2018(TownOf icesClosed)

ReturnDay‐Thursday,November8,2018(TownOf icesClosed)

Veteran’sDay‐Monday,November12,2018(TownOf icesClosed)

*ThanksgivingDay‐Thursday,November22,2018(TownOf icesClosed)

DayafterThanksgiving‐Friday,November23,2018(TownOf icesClosed)

*Trash/Recycleisdelayedoneday‐pickupwillbeonSat.,November24,2018

CarolingontheCircle‐Monday,December3,2018at6:30p.m.onTheCircle

GeorgetownChristmasParade‐Thursday,December6,2018at7:00p.m.

ChristmasEve‐Monday,December24,2018(TownOf icesClosed)

*ChristmasDay‐Monday,December25,2018(TownOf icesClosed)

*Trashisdelayedoneday‐pickupwillbeonSaturday,December29,2018

NewYear’sEveCelebration‐Monday,December31,2018(9:00p.m.‐12:30a.m.)

*FeaturingGlassOnion

*NewYear’sDay‐Tuesday,January1,2019(TownOf icesClosed)

*Trash/Recycleisdelayedoneday‐pickupwillbeonSat,January5,2019

2019 Business/Rental License Renewals

Business/RentalLicenseRenewalswillbemailedinDecember.Inordertorenewabusiness

license,theapplicantmustbecurrentonallTownobligations.TheTownofGeorgetownhasa

“CleanHandsOrdinance”,§89‐2,thatrequiresapplicantstobecurrentonalloftheirobliga‐

tions(suchas,butnotlimitedto,taxesandutilities)owedtotheTownpriortoreceivingany

approvals,permits,licenses(renewals),and/ortheuse,receipt,orprovisionofTownservices.

Trick or Treating in Georgetown

October 31st 6:00 P.M.—8:00 P.M.

Parentsshouldwalkwiththeirchildrenwhentrick‐or‐treatingand

sticktofamiliarneighborhoods.Donotletthemgoalone!Teach

childrennevertogointostrangershomesorcars.

Incaseyoungchildrenbecomelost,putanametagwithtwophonenumbersontheir

costumes.

Chooselight‐coloredcostumesthatarelabeled“ lame‐retardant,”meaningthematerialwill

notburn.Addre lectivetapetocostumesandtrick‐or‐treatbags.

Walkonwell‐litsidewalksanddrivewayswith lashlights.Usecrosswalksandneverassume

thatvehicleswillstopforpedestrians.Insistthattrick‐ortreaterswalk,notrunorride

bicyclesatnight.

Throwawaytreatsthatareunsealed,haveholesinthepackages,arespoiled,orarehome‐

madetreatsthatwerenotmadebysomeoneyouknow.

Page 7: TOWN MANAGER’S WEEKLY REPORT€¦ · Ladies and Gentlemen of Georgetown, Fall is here and I hope everybody had a nice summer and ready for our events this Fall. We have Return Day

Key Revenue Items

 $‐

 $50,000

 $100,000

 $150,000

 $200,000

 $250,000

 $300,000

Realty Transfer Tax

 $‐

 $20,000

 $40,000

 $60,000

 $80,000

 $100,000

 $120,000

 $140,000

 $160,000

Building Permit Fees

Z:\Finance - General\Financial Statements & Reports\FY19 Financial Dashboard\FY 2019 Financial Dash Board

Page 8: TOWN MANAGER’S WEEKLY REPORT€¦ · Ladies and Gentlemen of Georgetown, Fall is here and I hope everybody had a nice summer and ready for our events this Fall. We have Return Day

Key Revenue Items

 $‐

 $50,000

 $100,000

 $150,000

 $200,000

 $250,000

Water Impact Fees

 $‐

 $100,000

 $200,000

 $300,000

 $400,000

 $500,000

 $600,000

 $700,000

 $800,000

 $900,000

 $1,000,000

Sewer Impact Fees

Z:\Finance - General\Financial Statements & Reports\FY19 Financial Dashboard\FY 2019 Financial Dash Board

Page 9: TOWN MANAGER’S WEEKLY REPORT€¦ · Ladies and Gentlemen of Georgetown, Fall is here and I hope everybody had a nice summer and ready for our events this Fall. We have Return Day

Key Revenue Items

 $‐

 $50,000

 $100,000

 $150,000

 $200,000

 $250,000

Business License Fees

Z:\Finance - General\Financial Statements & Reports\FY19 Financial Dashboard\FY 2019 Financial Dash Board

Page 10: TOWN MANAGER’S WEEKLY REPORT€¦ · Ladies and Gentlemen of Georgetown, Fall is here and I hope everybody had a nice summer and ready for our events this Fall. We have Return Day

0

1

2

3

4

5

6

7

8

9

10

Weekly

October 10, 2018

Robbery Assault Buglary Thefts Collision DUI

Page 11: TOWN MANAGER’S WEEKLY REPORT€¦ · Ladies and Gentlemen of Georgetown, Fall is here and I hope everybody had a nice summer and ready for our events this Fall. We have Return Day

0

100

200

300

400

500

600

506

Year to Date

October 10, 2018

Robbery Assault Buglary Thefts Collision DUI

Page 12: TOWN MANAGER’S WEEKLY REPORT€¦ · Ladies and Gentlemen of Georgetown, Fall is here and I hope everybody had a nice summer and ready for our events this Fall. We have Return Day

 ‐

 2.00

 4.00

 6.00

 8.00

 10.00

 12.00

 14.00

 16.00

 18.00

Decem

ber 22, 2

017

Decem

ber 29, 2

017

January 5, 2018

January 12, 2

018

January 19, 2

018

January 26, 2

018

February 2, 2

018

February 9, 2

018

February 16, 2

018

February 23, 2

018

March 2, 2

018

March 9, 2

018

March 16, 2

018

March 23, 2

018

March 30, 2

018

April 6, 2

018

April 13, 2

018

April 20, 2

018

April 27, 2

018

May 4, 2

018

May 11, 2

018

May 18, 2

018

May 25, 2

018

June 1, 2

018

June 8, 2

018

June 15, 2

018

June 22, 2

018

June 29, 2

018

July 6, 2

018

July 13, 2

018

July 20, 2

018

July 27, 2

018

Augu

st 3, 2

018

Augu

st 10, 2

018

Augu

st 17, 2

018

Augu

st 24, 2

018

Augu

st 31, 2

018

September 7, 2

018

September 14, 2

018

September 21, 2

018

September 28, 2

018

October 5, 2

018

October 12, 2

018

October 19, 2

018

October 26, 2

018

November 2, 2

018

November 9, 2

018

November 16, 2

018

November 23, 2

018

November 30, 2

018

Decem

ber 7, 2

018

Decem

ber 14, 2

018

Decem

ber 21, 2

018

Decem

ber 28, 2

018

Depth(in feet)

WWTF Lagoon Depths

Large Lagoon Small Lagoon