2012 Annual Report
Transcription
2012 Annual Report
2012 City of Pickerington Annual Report City of Pickerington Pickerington, Ohio For the year ended 12/31/2012 2012 Annual Report Published January 31, 2013 2 History and Government The first settlers in the attractive, growing community, that is now Pickerington, arrived in the area in 1808. In 1815, Abraham Pickering laid out the original plat of old Pickerington. One hundred fifty years later relatively few people lived in the area and Pickerington slumbered as an agricultural and dairy community, seemingly distant from the county seat, Lancaster, and the state capitol, Columbus. The growth and prosperity since 1965 have forever changed Pickerington from an old country village to a major city in northwest Fairfield County. Equidistant between Lancaster and Columbus, today’s Pickerington is both a Columbus suburban community and a transition zone leading to agricultural and open spaces to the east and southeast. As a result of reaching an official population of Pickering Family Home over 5,000 persons, Pickerington was certified as a city by the Ohio Secretary of State in 1991. Pickerington is the second city in Fairfield County and is second in size only to Lancaster. The Municipal Charter, which was enacted in 1980, set up a Mayor-Council-Manager form of government. The Charter was amended by the voters in 1990, 2000, 2005 and was replaced in 2010. Hunter’s Run Barn aka Mayflower Barn The Mayor is elected by popular vote, performs ceremonial functions, recommends appointment of and acts as supervisor of the City Manager, is the presiding officer of Council, is an ex-officio member of all Council committees, appoints the Clerk of Courts, and, may veto Council-passed legislation. The popularly elected seven member City Council is the legislative body and possesses exclusive appropriations power. Council appoints the Law Director, Finance Director, City Engineer, City Clerk and concurs on the Mayor’s appointment of the City Manager. Council also makes citizen appointments to several boards and commissions. There are four standing Council committees which Council appoints: Finance, City Administration Committee (Rules), Public Safety and Communications Committee (Safety), and City Planning, Projects and Services Committee (Service). 4 The City Manager is the Chief Administrator of the City, is responsible for the day-to-day operations of the municipality and supervises municipal employees, and appoints all employees not appointed by Council or Mayor. Olde Pickerington Village aerial – circa 1950s 5 Organizational Chart Citizens of Pickerington M ayor and Ci ty Counci l M em bers Mayor Law Director City Clerk Deputy City Clerk City Engineer Staff Engineer Finance Director Inspectors Clerk of Courts Executive/Assistant Utility Billing Personnel City Manager Income Tax Collections Personnel Deputy Finance Director Recreation Administrator Finance Specialist Revised 11/08/11 Executive/Assistant Recreation Assistant I Planner 2/ Main St Program / Coordinator Development Services Director / Economic Development Director Building Deptartment Coordinator Code Enforcement Personnel Chief Building Official/Building Regulations Director PD Personnel Chief of Police Human Resources Director City Hall Receptionist Service Director Facilities Operations Administrator Parks Maintenance Personnel Water Plant Personnel Streets & Utility Maintenance Personnel Wastewater Plant Personnel Mayor’s Office Lee A. Gray Mayor Lee A. Gray was elected Mayor in the November 2011 election and took office in January 2012. Mayor Gray previously served as Mayor from 1992 to 1999 and as a City Council member in 1987. He served as Chairperson of Rules and Service Committees in addition to serving as judge of Mayor's Court and was an exofficio member of all Council committees. Mayor Gray is a successful, independent business owner who has also served time on the Pickerington Local Schools Board of Education. He and his wife Jane live in Pickerington and have three children: Logan, Mallory and Molly. The Municipal Charter, first enacted in 1980, set up a MayorCouncil-Manager form of government. The Charter was amended by voters in 1990 and 2010 to give the Mayor direct supervisory and disciplinary powers regarding the City Manager. The Mayor is: Elected by popular vote to a four (4) year term Presiding officer of Council An ex-officio member of all Council committees Chief executive officer of the City Official and ceremonial head of the City Able to introduce legislation Able to veto Council-passed legislation Other duties include: Ceremonial functions including: weddings, ribbon cuttings, parades, recognitions, proclamations, and oaths of office Supervising the City Manager Appointing the Clerk of Courts 7 City Council The popularly elected seven-member City Council is the legislative body of Pickerington. Duties and responsibilities of Council include: Possesses exclusive appropriations power Appointment of the Law Director, Finance Director, City Engineer and City Clerk Concurrence on the Mayor's appointment of the City Manager Making citizen appointments to several boards and commissions Council appoints the four standing Council committees: Finance Committee City Administration Committee (Rules) Public Safety and Communications Committee (Safety) City Planning, Projects and Services Committee (Service) The City Manager is the Chief Administrator of the City whose duties include: The day-to-day operations of the municipality Supervision of municipal employees Appointing all employees except those appointed by Council or Mayor Gavin Blair President Elected to Council in 2009 Jeff Fix Vice President Elected to Council in 2005 and 2009 8 Tony Barletta Councilperson Elected to Council in 2009 Mike Sabatino Councilperson Elected to Council in 2011 Cristie Hammond Councilperson Elected to Council in 2005 and 2009 Brian Sauer Councilperson Elected to Council in 2007 Chris Schweitzer Councilperson Elected to Council 2011 9 Boards, Committees and Commissions BOARDS, COMMITTEES AND COMMISSIONS COMMITTEES OF COUNCIL 2012 The Finance Committee of Council: Gavin Blair (Chairperson), Cristie Hammond, Brian Sauer, Jeff Fix, Tony Barletta, Michael Sabatino, Chris Schweitzer, Mayor Lee Gray (ex-officio) and the City Manager (non-voting). Staff to the Committee is Chris Schornack, Director of Finance, and Lynda Yartin, City Clerk. Finance Committee meets on the Wednesday following the first Council meeting of each month at 8:00 P.M. The Finance Committee is the principal review body on the annual tax budget and the Manager’s annual budget. In addition, the Finance Committee recommends appropriation changes to Council throughout the year. The City Administration (Rules) Committee of Council: Brian Sauer (Chairperson) Tony Barletta, Jeff Fix, and Mayor Lee Gray (ex-officio). Staff to the Committee is Lynda Yartin, City Clerk, and Lynn Miller, HR Director. City Administration Committee meets on the Wednesday following the first Council meeting of each month at 7:00 P.M. The City Administration Committee of Council recommends persons for appointments to vacant positions on Council and Boards and Commissions. The Committee reviews and recommends changes to the Administrative Code and makes the rules for Council and also reviews City insurance expenditures and personnel issues. The Public Safety and Community Affairs (Safety) Committee of Council: Michael Sabatino (Chairperson), Jeff Fix, Tony Barletta, Mayor Lee Gray (ex-officio), and the City Manager (non-voting). Staff to the Committee is: Michael Taylor, Chief of Police; Edward J. Drobina, Service Director; Rebecca Medinger, Recreation Administrator; Greg Bachman, City Engineer; and Lynda Yartin, City Clerk. Safety Committee meets on the Wednesday following the second Council meeting of each month at 7:00 P.M. The Public Safety and Community Affairs Committee’s principal responsibility is citizen review and input regarding the Pickerington Police Department. The Committee also oversees lands and buildings, general safety related topics, refuse collection, recycling, and the City’s parks. The City Planning, Projects, and Services (Services) Committee of Council: Jeff Fix (Chairperson), Brian Sauer, Chris Schweitzer, Mayor Lee Gray (ex-officio), and the City Manager (non-voting). Staff to the Committee is: Edward J. Drobina, Service Manager; Greg Bachman, City Engineer; Joe Henderson, Development Director; and Lynda Yartin, City Clerk. Service Committee meets on the Wednesday following the second Council meeting of each month at 8:00 P.M. The City Planning, Projects, and Services Committee deals with issues regarding water and wastewater utilities, streets, storm water, engineering services, technical land-use, and Planning and Zoning Commission matters. 10 BOARDS AND COMMISSIONS 2012 Board of Zoning Appeals MEMBERS: Bill Wells (Chairperson), Charles Cline, John Allen and Chester Kaezor, and Richard Harmon. Staff to the board is Joe Henderson, Development Director, Clement Chukwu, City Planner, and Karen Risher, Deputy City Clerk. The Board meets on the fourth Thursday of the month at 7:00 P.M., as necessary. The Board of Zoning Appeals hears variance requests and appeals on technical issues regarding permitted land uses under the Zoning Code. Parks and Recreation Board MEMBERS: Carol Carter (Chairperson), Mike McKinley, Steve Malone, Aaron Dean, Craig Burre, Melissa Lisk, Donald Goodrich, and Tony Barletta (Council Representative). Staff to the Board is Edward J. Drobina, Service Manager, Rebecca Medinger, Recreation Administrator, and Karen Risher, Deputy City Clerk. The Parks and Recreation Board meets on the first Monday of each month at 6:30 P.M. The Parks and Recreation Board is an advisory board to the Public Safety and Community Affairs Committee of Council and provides policy and recreation program advisory input to the parks and recreation department. The Board also identifies and recommends Parks Capital projects to the Safety Committee of Council for approval by Council. The Board also provides policy and recommendations for the City’s street tree program. Planning and Zoning Commission MEMBERS: Doug Blake, (Chairperson), Brian Bosch (Vice Chairperson), Joshua Binkley, Paula Evans, Mark Dembski, Chris Schweitzer (Council Representative), and Ted Hackworth (Mayor's Representative). Staff to the Commission is Joe Henderson, Director of Development, Clement Chukwu, City Planner, and Karen Risher, Deputy City Clerk. The Planning and Zoning Commission meets on the second Tuesday of each month at 7:30 P.M. The Planning and Zoning Commission is responsible for reviewing proposals and making recommendations on land use policy and development. The principal activities include review and recommendation on subdivisions and annexations, re-zonings, site plans, comprehensive sign plans, and issues certificates of appropriateness for commercial projects under the City’s Commercial Design Guidelines. The City maintains active membership in both Mid-Ohio Regional Planning Commission (MORPC) and Fairfield County Regional Planning Commission (FCRPC). Mr. Henderson represents the City at the FCRPC meetings. Personnel Appeals Board MEMBERS: Tim Wagner (Chairperson), Barbara England (Vice Chairperson) and Angie Geist. Staff to the Board is Lynn Miller, HR Director, and Lynda Yartin, City Clerk. The Board meets on the third Thursday of each month at 6:30 P.M. as needed. The Board serves with all powers and duties as the Civil Service Commission for the City. Other responsibilities are to hear appeals whenever any individual in the classified service or applicant to a competitive service position feels wronged by any action of the City. 11 City Clerk The City Council is the elected governing body of the City of Pickerington and, acting in this capacity, exercise the corporate powers of the City, considers and enacts legislation, and sets official City policy. The City Clerk is the official custodian of records for the City, and is responsible for providing a complete and accurate record of all ordinances, resolutions, motions, minutes and actions of the City Council. Lynda Yartin City Clerk I have spent many years in business and I can honestly say that I was very much impressed with Mrs. Yartin’s kindness and efficiency, above and beyond anything I may have experienced had I gone elsewhere. I left your office happy and feeling good. Taken from a resident letter Ordinances Passed Appointments Made Council Work Sessions 77 11 0 Resolutions Passed Council Meetings Special Council Meetings 49 23 1 The City Clerk started providing the services of Passport processing in 2004. 2004 2005 2006 2007 2008 2009 2010 2011 2012 335 556 407 327 121 154 162 135 187 $10,050.00 $16,680.00 $12,210.00 $ 9,810.00 $ 3,210.00 $ 3,850.00 $ 4,050.00 $ 3,375.00 $ 4,650.00 12 Ordinances and Resolutions 2012 ORDINANCES Ordinance Number Title of Ordinance Date Passed 2012-01 An Ordinance concurring in the Mayor’s appointment of William Vance as the Pickerington City Manager and authorizing the Mayor To execute an employment agreement with William Vance 01/17/12 2012-02 An Ordinance authorizing the City Manager to enter into a plumbing Agreement with the District Advisory Council for the Franklin County General Health District for plumbing inspection services 01/17/12 2012-03 An Ordinance authorizing the City Manager to consent for the Ohio Department of Transportation’s District-wide signal upgrade project In the City of Pickerington 01/17/12 2012-04 An Ordinance declaring a moratorium, until December 31, 2012 On the review and issuance of applications for zoning permits, Certificates of Occupancy, and other permits, and other permits and Licenses, and any approvals thereof, for internet sweepstakes cafes 02/07/12 2012-05 An Ordinance approving the addition of Chapter 1298 – Solar Energy Regulations of the Pickerington Codified Ordinances 03/06/12 2012-06 An Ordinance amending the 2012 Appropriation, Ordinance 2011-77 02/21/12 2012-07 An Ordinance adopting the 2012 General Fee Schedule for the City Of Pickerington 03/20/12 2012-08 An Ordinance to authorize the City Manager to enter into a contract With Neptune Equipment Company 05/03/12 2012-09 An Ordinance adopting the “Olde Pickerington Village District” boundaries 05/03/12 2012-10 An Ordinance amending the Columbus Stream Protection regulations Manual Adopted by the City of Pickerington by way of Ordinance 2006-197 05/01/12 2012-11 An Ordinance authorizing the City Manager to enter into a contract for Building Department services with Asebrook & Co. Architects, LLC 04/03/12 2012-12 An Ordinance to amend Ordinance 2011-75, Employee Pay Plan and Authorized strength for 2012 03/06/12 2012-13 An Ordinance amending the 2012 Appropriation, Ordinance 2011-77 03/06/12 2012-14 An Ordinance approving the rezoning of 60+/- acres on the north side of Refugee Road west of Hill Road North from PC-3 (Planned Community Commercial), C-3 (Community Commercial), and R-4 (Residential) to O (Suburban Office) 04/17/12 2012-15 An Ordinance to amend section 1272.05 entitled “Board of Zoning Appeals” In Chapter 1272 and title eight of the Pickerington Codified Ordinances 04/17/12 13 2012-16 An Ordinance to amend Ordinance 2011-75, the Employee Pay Plan and Authorized strength for 2012 03/20/12 2012-17 An Ordinance amending the 2012 Appropriation, Ordinance 2011-77 03/20/12 2012-18 An Ordinance adopting a five-year financial forecast (2012-2016) 03/20/12 2012-19 An Ordinance adopting a Vehicle and Equipment Replacement and Purchasing policy 04/17/12 2012-20 An Ordinance authorizing the City Manager to apply for Surface Water Improvement Grant Funds (SWIF) through the Ohio Environmental Protection Agency (OEPA) for a City Hall Pervious concrete rain garden Demonstration project 03/20/12 2012-21 An Ordinance to amend the traffic control map to reduce the speed limit On Hill Road North (S.R. 256) from Tussing Road/S.R. 204 on the North To Diley Road on the South 05/01/12 2012-22 An Ordinance accepting the Final Plat for Diley Crossroads Commercial Subdivision 05/01/12 2012-23 An Ordinance to amend 2011-75, the Employee Pay Plan and Authorized Strength for 2012 04/17/12 2012-24 An Ordinance amending 220.04 (f) Committee Meetings 06/05/12 2012-25 An Ordinance to accept an annexation of 0.7576 +/- more or less acres in Violet Township, Fairfield County, OH, to the City of Pickerington, Ohio 05/15/12 2012-26 An Ordinance amending the 2012 appropriation, Ordinance 2011-77 04/17/12 2012-27 An Ordinance authorizing the City Manager to enter into an agreement With Creative Microsystems, Inc. (CMI), to purchase the authority tax Software including tax connect 04/17/12 2012-28 An Ordinance approving the Rezoning of Diley Crossroads located on The northwest side of Hill Road North and Diley Road from PC-3 (Planned Community Commercial) to C-3 (Community Commercial) 06/05/12 2012-29 An Ordinance approving the addition of Chapter 1299 -“Wind Energy Systems” of the Pickerington Codified Ordinances 06/05/12 2012-30 An Ordinance amending Chapter 1292.09, “Olde Downtown Pickerington Area Portable (sandwich board)) sign regulations of the Pickerington Codified Ordinances 06/19/12 2012-31 An Ordinance amending Chapter 1278.07, “Use Limitations and Standards” of the Pickerington Codified Ordinances 06/19/12 2012-32 An Ordinance amending Chapter 1270.11 “Definitions” and Table 1 and Approving the addition of Chapter 1286.35 “Seasonal Patio Enclosures” of The Pickerington Codified Ordinances 06/19/12 2012-33 2012-34 An Ordinance amending the 2012 Appropriation, Ordinance 2011-77 An Ordinance authorizing the City Manager to execute any and all Necessary conveyance documentation to acquire a 0.200 acre, more or Less, fee simple interest (0176 being P.R.O) from Gregory D. and Ann H. Lisk 05/15/12 06/19/12 2012-35 An Ordinance approving the Rezoning of 77 West Church Street from PC-2 (Planned Central Business/Mixed Use) to R-4 (Residential) 06/05/12 14 2012-36 An Ordinance authorizing the City Manager to enter into an agreement With the Shelly Company for the 2012 street resurfacing project and Declaring an emergency 06/05/12 2012-37 An Ordinance amending of the Pickerington Codified Ordinances, Chapter 1292.06 “Design and Location Requirements” 08/07/12 2012-38 An Ordinance amending the 2012 Appropriation, Ordinance 2011-77 06/19/12 2012-39 An Ordinance amending the 2012 Appropriation, Ordinance 2011-77 06/19/12 2012-40 An Ordinance authorizing the City Manager to execute a contract with Jobes Henderson & Associates for professional engineering services On the Center/Milnor/Meadows intersection improvement project 08/21/12 2012-41 An Ordinance authorizing the execution of a third amendment of a Guaranteed maximum construction contract for the extension of Stonecreek Drive in the City 07/17/12 2012-42 An Ordinance amending Ordinance No. 2006-44 to terminate the Exemption of certain real property from real property taxation and to Revise the description of the real property exempted from real property Taxation Granted by Ordinance 2006-44 07/17/12 2012-43 An Ordinance providing for the issuance of not to exceed $1,225,000 Of revenue notes by the City of Pickerington, Ohio, for the purpose of Renewing revenue notes previously issued for the purpose of paying part Of the cost of constructing street improvements in the Windmiller/Diley Areas, including constructing widening and turn lane improvements for State Route 256 to establish an exit point for the realignment of Diley Road 08/07/12 2012-44 An Ordinance amending the 2012 appropriation, Ordinance 2011-77 07/17/12 2012-45 An Ordinance to approve the editing and inclusion of certain ordinances As parts of the various component codes of the codified ordinances; to Provide for the adoption of new matter in the updated and revised codified Ordinances; to repeal ordinances and resolutions in conflict therewith 08/21/12 2012-46 An Appropriation Ordinance for advance of funds in the 2012 Budget, Ordinance 2011-77 08/21/12 2012-47 An Ordinance amending the 2012 appropriation, Ordinance 2011-77 09/04/12 2012-48 An Ordinance amending section 1080.03 of Chapter 1080, entitled “Garbage and Rubbish Collection and Disposal” allowing increasing the Size of garbage containers from thirty-five (35) gallons to ninety-six (96) Gallons 10/02/12 2012-49 An Ordinance amending the 2012 appropriation, Ordinance 2011-77 09/18/12 2012-50 An Ordinance authorizing the Pickerington City Council to appoint a Representative of the Finance Committee of the Pickerington City Council To serve on the Board of the Pickerington Violet Festival 09/18/12 2012-51 An Ordinance authorizing the issuance of not to exceed $3,000,000 of bonds For the purpose of refinancing the City’s obligations under the lease Agreement dated as of May 28, 2002, between the City and U.S. Bank National Association related to the financing of police building improvements by providing Funds for the exercise of the City’s purchase option there under, and matters related To such bonds 09/18/12 15 2012-52 An Ordinance authorizing the issuance of not to exceed $1,445,000 of bonds To retire notes previously issued for the purpose of paying part of the costs of Constructing street improvements in the City, including improvements to Diley Road, street improvements know as the Courtright Road realignment, and streets, Sidewalks, curbs and gutters, and other street improvements in the downtown Area of the City, and matters related to such bonds 09/18/12 2012-53 An Ordinance authorizing the issuance of not to exceed $2,550,000 of bonds To retire notes previously issued for the purpose of paying part of the costs of Acquiring and constructing improvements to the water supply and waterworks System of the City, including improvements at the water treatment plant and a new Water storage tower and appurtenances thereto, and matters related to such bonds 09/18/12 2012-54 An Ordinance authorizing the issuance of not to exceed $305,000 of bonds to Retire notes previously issued for the purpose of paying part of the costs of Acquiring real property for the purposes of the City, and matters related to 09/18/12 2012-55 An Ordinance authorizing the issuance of not to exceed $350,000 of bonds to Retire notes previously issued for the purpose of paying part of the costs of Constructing (I) street improvements on Hill Road and Blacklick-Eastern Road, Including widening streets, constructing sidewalks, curbs and gutters, and (II) Street improvements known as the Hill Road Connector, including constructing Streets, sidewalks, curbs and gutters, and matters related to such bonds 09/18/12 2012-56 An Ordinance authorizing the issuance of not to exceed $1,300,000 of bonds For the purpose of refunding the City’s street improvement revenue notes, Eighth Series, Seventh (2012) renewal dated August 31, 2012, issued for the Purpose of paying part of the costs of constructing street improvements in the Windmiller/Diley Areas, including constructing widening and turn lane improvements For state route 256 to establish an exit point for the realignment of Diley Road, and Matters related to such bonds 09/18/12 2012-57 An Ordinance authorizing the issuance of not to exceed $4,900,000 of bonds For the purpose of refunding the City’s obligations under a loan agreement and Promissory note dated October 19, 2005, with the Ohio State Infrastructure Bank Evidencing a loan incurred for the purpose of paying part of the costs of Constructing the northern extension to Diley Road in the City and refunding certain Obligations of the City preciously incurred for that purpose, and matters related to Such bonds 09/18/12 2012-58 An Ordinance authorizing the issuance of not to exceed $1,045,000 of bonds For the purpose of refunding some or all of the City’s street improvement Bonds, series 2004 dated as of June 15, 2004, issued for the purpose of financing Part of the costs of street improvements, including Courtright and Diley Roads, realigning East Street and widening streets, constructing sidewalks, curbs and Gutters on Refugee and Hill Roads, and matters related to such bonds 09/18/12 2012-59 An Ordinance consolidating up to eight bond issues of the City of Pickerington, Ohio, into one or more consolidated bond issues, and Establishing the terms of such consolidated bond issue 09/18/12 2012-60 An Ordinance authorizing the City Manager to execute a contract with W.E. Stilson Consulting Group for professional engineering services on the SR 256 safety project 10/02/12 2012-61 An Ordinance authorizing the City Manager to enter into an agreement With Layne Inliner, LLC for the SR 256 storm sewer CIPP Project and Declaring an emergency 10/02/12 2012-62 An Ordinance amending the 2012 appropriation, Ordinance 2011-77 10/16/12 2012-63 An Ordinance approving a new debt policy for the development and Implementation of the City of Pickerington’s debt program 12/04/12 16 2012-64 An Ordinance authorizing the City Manager to execute a contract with HDR Engineering, Inc., for professional engineering services on the Leasure Drive pump station project 11/20/12 2012-65 (amended) An Ordinance amending part two of the Codified Ordinances of Pickerington, The Administrative Code: Title Two (Chapters 204 and 206), Title Four (Chapter 220), and Title Six (Chapters 232, 234, 236, and 250) 12/18/12 2012-66 An Ordinance amending the 2012 appropriation, ordinance 2011-77 11/20/12 2012-67 An Ordinance authorizing the City Manager to enter into a health services Agreement with the Franklin County Board of Health for 2013 12/18/12 2012-68 An Ordinance adopting the Budget for the 2013 fiscal year beginning January 1, 2013 12/18/12 2012-69 An Ordinance to adopt an Employee Pay Plan and Authorized Strength for 2013 12/18/12 2012-70 An Ordinance adopting a Capital Improvements Plan (CIP) for 2013-2017 12/18/12 2012-71 An Ordinance amending Chapter 1270.11 “Definitions” and approving the Addition of Chapter 1276.24 “Temporary and Portable Structures” of the Pickerington Codified Ordinances 12/18/12 2012-72 An Ordinance authorizing City Manager to execute a termination of lease And general release agreement with Sprint (F.K.A. Nextel) 11/20/12 2012-73 An Ordinance amending the 2012 Appropriation, Ordinance 2011-77 12/18/12 2012-74 An Ordinance adopting the Code of Personnel Practices and Procedures And repealing the current Personnel Policies and Procedures manual in Whole 2012-75 An Ordinance accepting the amended final plat for Diley Crossroads Commercial Subdivision 12/18/12 2012-76 An Ordinance to authorize the City Manager to enter into a one year Contract with Anthem Blue Cross/Blue Shield for health insurance for City employees and declaration of necessity and emergency as the present Policy expires on December 31, 2012 12/18/12 2012-77 An Ordinance to authorize the City Manager to enter into an agreement with Vision Service Plan (VSP) for vision insurance for City employees and the Declaration of necessity and emergency as the present policy expires on December 31, 2012 12/18/12 ****************************************** LAST ENTRY ********************************************* 17 2012 RESOLUTIONS Resolution Number Title of Resolution Date Passed 2012-01R A Resolution confirming the City of Pickerington’s participation In the mitigation program of the Fairfield County Office of Emergency Management and Homeland Security 02/07/12 2012-02R A Resolution to adopt the City of Pickerington Community Event Permit Policy 02/21/12 2012-03R A Resolution re-appointing Tim Wagner to the Personnel Appeals Board 02/21/12 2012-04R A Resolution to support a regional water storage tank maintenance Request for qualifications (REQ) process 03/20/12 2012-05R A Resolution crating the JAG grant fund 03/20/12 2012-06R A Resolution adding Edward Jones to the City of Pickerington’s Section 457 Deferred Compensation Plan, adopted by Resolution 2011-27R, and offered by the City for the benefit of its employees 03/20/12 2012-07R A Resolution authorizing the Police Department to apply for the 2012 Drug Use Prevention Program Grant (formerly Dare grant) 04/03/12 2012-08R A Resolution to authorize the purchase and disposal of vehicle’s Pursuant to the Vehicle Equipment Replacement & Purchase Policy 05/01/12 2012-09R A Resolution for support for Tyler’s Light Foundation 04/17/12 2012-10R A Resolution to authorize the City Manager to execute an addendum to the Agreement with Rumpke of Ohio, Inc., LLC for residential refuse service 05/15/12 2012-11R A Resolution authorizing participation in the National League of Cities (NLC) Service Line Warranty Program 05/01/12 2012-12R A Resolution to waive the provisions of Section 612.07 of the City’s Codified Ordinances for the 2012 Violet Festival on July 25 through July 28, 2012, on City property FAILED 05/01/12 2012-13-R A Resolution to waive the provisions of section 612.07 of the City’s Codified Ordinances for the 2012 Violet Festival on City property 06/05/12 2012-14R A Resolution re-appointing Craig Burre to the Parks and Recreation Board 05/15/12 2012-15R A Resolution accepting the easement granted by Carl E. Smith and Directing the Manager to comply with the terms contained therein 05/15/12 2012-16R A Resolution of support for the Walnut Creek Watershed Balanced Growth plan 06/19/12 2012-17R A Resolution to adopt the 2013 Tax Budget to meet the July 15, 2012, deadline as set forth in the Ohio Revised Code, Section 5705.28 06/19/12 2012-18R A Resolution to accept an MPH Industries brand Enforcer Model Cruiser radar system 07/17/12 18 2012-19R A Resolution authorizing the City Manager to enter into an LPA Federal Local –Let project agreement with the Ohio Department of Transportation 08/21/12 2012-20R A Resolution authorizing the City Manager to apply for the 2012 Ash Removal & Canopy restoration grant program 07/17/12 2012-21R A Resolution to authorize the purchase and disposal of vehicles Pursuant to the vehicle/equipment replacement & purchasing policy 07/17/12 2012-22R A Resolution accepting the easement granted by Robert L and Cheryl L. McElwee and directing the manager to comply with terms contained Therein 07/17/12 2012-23R A Resolution accepting the easement granted by the Board of Education Of the Pickerington Local School District and directing the City Manager To comply with the terms contained therein 08/07/12 2012-24R A Resolution authorizing the City Manager to apply for and accept funds From the Workplace Wellness Grant Program 08/21/12 2012-25R A Resolution adding ICMA Retirement Corporation to the City of Pickerington’s section 457 Deferred Compensation Plan, adopted by Resolution 2011-27R, and offered by the City for the benefit of its employees 08/21/12 2012-26R A Resolution to authorize the City Manager to execute an agreement with the Pickerington Local School District for extraordinary police services 09/04/12 2012-27R A Resolution authorizing the City Manager to apply for and accept funds From State Farm Insurance grant program 09/04/12 2012-28R A Resolution creating the S.R. 256 Safety Grant Fund 09/18/12 2012-29R A Resolution to accept a $15,000 Donation from the Pickerington-Violet Township Historical Society 09/18/12 2012-30R A Resolution accepting the amounts and rates ad determined by the Fairfield County Budget Commission and authorizing the necessary tax levies And certifying them to the County Auditor 09/18/12 2012-31R A Resolution appointing Mark Dembski to the Planning and Zoning Commission 09/18/12 2012-32R A Resolution re-appointing Mike McKinley to the Parks and Recreation Board 09/18/12 2012-33R A Resolution appoint members to the Board of Zoning Appeals 09/18/12 2012-34 R A Resolution to recognize and support October as Manufacturing month In Ohio A Resolution authorizing the City Manager to enter into an economic Development and real estate purchase agreement with Homestead Development Company, LLC to sell approximately 8.0+/- acres for The purpose of economic development of an indoor recreational facility As outlined in the agreement 10/02/12 2012-36R A Resolution authorizing the City Manager to apply for Ohio Public Works Commission (OPWC) grant funds for the W. Columbus Street Improvement Project 10/02/12 2012-37R A Resolution authorizing the City Manager to submit a grant application To Ohio Public Works Commission (OPWC), Clean Ohio Fund – Green Space Conservation Program, for funds for parkland acquisition and wetland Preservation and enter into agreements with the OWPC as may be necessary And appropriate for obtaining this financial assistance DIED 10/16/12 2012-38R A Resolution appointing Angela Geist to the Personnel Appeals Board 10/16/12 2012-35R 10/18/12 19 2012-39R A Resolution to authorize the City Manager to execute an agreement with Rumpke of Ohio Inc., LLC for residential refuse service 11/06/12 2012-40R A Resolution authorizing the City Manager to apply for MORPC federal Grant funds for the W. Columbus Street improvement project 10/16/12 2012-41R A Resolution authorizing the City Manager to enter into a sponsorship Agreement with SOH Productions for internet television 11/20/12 2012-42 R A Resolution to authorize the City Manager to execute an agreement with Ice Miller Whiteboard and MKSK for consulting services related to Revision of the Pickerington zoning code 12/18/12 2012-43R Annual Resolution to request advance distribution of tax monies of 2.3 Mill general operating levy from the Fairfield County auditor pursuant to Section 321.34, Ohio Revised Code 12/18/12 2012-44R Annual Resolution to request advance distribution of tax monies of 5.5 Mill police operating levy from the Fairfield County auditor pursuant to Section 321.34, Ohio Revised Code 12/18/12 2012-45 R A Resolution to accept a donation from Grace Fellowship Church 12/18/12 2012-46R A Resolution to adopt the City of Pickerington fund balance 2012-47R A resolution re-appointing Steve Malone to the Parks and Recreation Board 2012-48R A Resolution to reject all bids for the City of Pickerington dewatering, Hauling and disposal of treatment sludge project and to rebid the same 2012-49R A Resolution authorizing the City Manager to execute an addendum to The agreement with Synagro Central, LLC, for biosolids management Services 12/18/12 ****************************************** LAST ENTRY ********************************************* 20 Clerk of Court In 2012, the Clerk of Court processed a total of 2,204 cases which includes traffic, criminal and parking citations. Through cooperation between the Pickerington Mayor’s Court and the Pickerington Income Tax Department, the Mayor’s Court was able to collect $101,729.07 in delinquent income taxes. Molly Schwartz Clerk of Court The Clerk attended the Association of Mayor’s Court Clerks of Ohio Spring Conference in Lima, Ohio and the Fall Conference in Dublin, Ohio. Attendance at these conferences is a continuation of education, which is required to obtain certification as a Mayor’s Court Clerk. The Clerk served as 2011 President of the Central Ohio Mayor’s Court Clerks Association and also serves as Central Representative for the Ohio Association of Mayor’s Court Clerks. The Clerk is the Central Region Representative for the State of Ohio Association of Mayor’s Court Clerks. Court Case Totals for 2012 Criminal Tax Traffic OVI Parking TOTAL Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD 12 53 108 2 27 202 9 76 148 0 49 282 12 0 164 2 18 196 10 21 159 0 12 202 11 0 144 1 12 168 14 28 190 1 10 243 8 9 110 1 13 141 12 11 116 1 25 165 12 30 113 1 12 168 5 7 127 0 5 144 8 64 106 1 5 184 3 0 97 0 9 109 116 299 1582 10 197 2204 21 Police Department Michael D. Taylor Chief of Police The department hired one (1) Patrol Officer and appointed four (4) Auxiliary Officers in 2012. The Patrol Officer hired was Shaun Mikicic. The Auxiliary Officers appointed were Jan Carter, Cody Schmid, Alexander Sinewe, and Shane Bradfield. These officers bring a vast amount of knowledge and experience to our agency. In addition to hiring officers in the patrol division, the department also hired a full-time dispatcher and a parttime dispatcher in 2012. The full-time dispatcher hired was Tawnia Fields. The part-time dispatcher hired was Jennie Barker. Dispatcher Barker has five years of experience as a dispatcher in Nevada where she worked with the Las Vegas Metropolitan Police Department. In 2012 the department’s 9-1-1 system was upgraded. generation call types such as texting to 9-1-1. The software upgrade will support next PATROL The department in coordination with the Ohio Department of Public Safety participated in an “Over the Limit, Under Arrest” and “Click It Or Ticket” campaign. Officers performed over 500 traffic stops during these events. The department was awarded a new speed measuring device for participating. In 2012 the department implemented a Drug Enforcement Program. Dean Brown became the department’s first officer assigned to the program. Officer Brown is responsible for acting as a liaison between the department and state, federal, and local area law enforcement agencies with 22 regards to drug enforcement. Officer Brown also develops and distributes drug intelligence to patrol officers and detectives, conducts plain clothes assignments, and serves part-time on the Fairfield County SCRAP (Street Crime Reduction and Apprehension Program) team. Officer Brown was involved in several drug trafficking arrests this past year, contributing greatly to the city’s efforts on drug interdiction. In 2012 Officer Jim Gallagher and his K9 partner Shadow participated in drug searches at Pickerington High School Central, Pickerington High School North, Lakeview Junior High School, and Ridgeview Junior High School. The department continues to work with the school administration scheduling future searches. Officer Gallagher and Shadow also assisted several other area communities in their efforts to keep drugs out of their schools and communities. Walk With A Cop Day and Bike To School Day- The department participated in a day of walking and riding bicycles to school with children. Several officers rode bikes and walked with elementary and middle school children to their schools. This event was organized to teach the children about pedestrian and bicycle safety. Several different neighborhoods and many children and parents participated in this community event. In 2012 the department implemented a new summer program. The Children Home Alone Program (CHAP) is designed to help ensure the safety of children during the summer months. Residents can register their home with the police department as having teens or pre-teens staying home without adult supervision. Officers will then pay special attention to those homes registered. Officers will then contact the resident and inform them of activity, or in the case that illegal or dangerous activity is observed, take immediate action. In 2012 the Ride Along Police Program (RAPP) was implemented by the departments School Resource Officer (SRO) Abe Haroon. This program allows students interested in a law enforcement career to come to the police station during the summer and spend a day with the SRO doing police type activities. Students get to tour the police facility, handle police equipment such as unloaded firearms, radar, riot gear, fingerprinting equipment, and go out on patrol in a patrol vehicle with an officer. They are exposed to the dispatch center and allowed to observe dispatchers responding to calls for service and dispatching officers to emergencies. 23 TRAINING/AWARDS In April 2012 Detective Jason Bontrager was recognized for his dedication and professional service to the community. Detective Bontrager was presented an award reflecting his Community Service Commitment at the Tenth Annual Blue Coat Appreciation Dinner that was hosted by the Knights of Columbus. DARE The DARE Program has been restructured and returned to the Pickerington Local School District. This DARE Program is a two week program that is offered before school begins and is on a volunteer basis. Approximately 300 students graduated from the program offered at Diley Ridge Middle School, Harmon Middle School, and Tollgate Middle School. The DARE program was such a success this year that attendance is expected to more than double for 2013. In 2012 the department hosted a presentation on the increasing opiate problem in the community. Approximately 150 community members attended the presentation at Pickerington High School Central. The presentation addressed the nation’s growing opiate problem. In 2012 the department participated in Drug Drop Off day. In coordination with Channel 4 and Krogers, the department collected approximately 150lbs of pills, approximately three (3) garbage bags of liquid, and a large box of syringes. HOMELAND SECURITY All city personnel continue to be trained in NIMS (National Incident Management System) in the event of a man made or natural disaster of any scale. This would include events such as, snowstorms, floods, fires, and other disasters. 24 In 2012 Commander Matt Delp and Commander Greg Annis participated in a Homeland Security Regional Exercise. The exercise tested the functionality of Fairfield and Franklin County’s Emergency Management Agencies (EMA). The scenario of the exercise was a terrorist attack on local schools throughout the Midwest. State evaluators scored both Fairfield County and Franklin County very high on the exercise. STATISTICS Calls for service (including 9-1-1 calls) slightly decreased from 38,011 in 2011 to 37,792 in 2012. Total reports made were 1,998. Report figures include incident reports, criminal reports, traffic reports and accident reports. 25 Engineering Department The City’s Engineering Department is responsible for the planning, design and construction inspection of the City’s public infrastructure. This infrastructure includes our transportation system and City utilities. The transportation system consists of 60 miles of roads and 21 traffic signals. Utilities include the City’s water system, sanitary sewers and storm drainage system. The Department reviews and inspects work completed by private developers and private utilities. The department prepares the City’s 5-year Capital Greg Bachman City Engineer Improvement Plan (CIP). The Engineering Department provides technical support to the Planning and Zoning Department, Building Department, Service Department and the Parks and Recreation Department. The Engineering Department makes recommendations to City Council, including the Finance, Safety and Service Committees of City Council. The department advises the Planning and Zoning Commission and the Parks and Recreation Board. The Engineering Department has the following 4 employees with a collective 100+ years of engineering and construction experience: City Engineer – Greg Bachman, PE, PS Staff Engineer – Brenda VanCleave, PE Construction Inspector – Scott Parker Construction Inspector – Brett Thompson A recap of projects during 2012: A Water Master Plan for the city was completed in 2012. The Master Plan includes mapping of the complete city water system, a computer model of the system including flows and pressures and an analysis of the capabilities of the City’s well field. The plan is being used to prioritize future City Capital Improvement Projects. A Sanitary Sewer Master Plan was also completed in 2012. The Master Plan mapped the City’s sanitary sewers, delineated drainage areas and provided a computer model of the system. Flow monitors were placed to check capacities of lines. The results of the Master Plan are being used to recommend and plan future projects. 26 Construction was completed on a new 180 foot high, 750,000 gallon elevated water storage tank near the intersection of Refugee Road and Windmiller Drive. The water tank provides increased water pressure for fire protection of the commercial corridor in the northern section of the City along SR 256 and Refugee Road. The City’s Water Treatment Plant (WTP) had its existing ion (salt) exchange treatment system replaced by a state of the art reverse-osmosis system. The reverse-osmosis system gives the City the best quality water in the area. The project cost of $1,800,000 will be recouped by elimination of the $200,000+ annual cost which the City has expended for salt softening. CDBG ADA ramps – 14 ADA compliant handicap sidewalk ramps were installed in the Pickerington Hills subdivision. The CDBG grant for the project covered 100% of the construction cost. Crack sealing was performed on approximately 8 miles of city streets. Crack sealing is a cost effective method of helping to prolong pavement life. It reduces the amount of water that gets into the pavement lessening the effects of winter’s freeze-thaw cycles that create many of our potholes. Construction inspection of commercial projects, residential projects and capital improvement projects was conducted throughout the City. Planning and design for the following upcoming projects: The City received a $5,000,000 ODOT Safety Grant for the SR 256 corridor from I-70 to south of Refugee Road. The project will include the extension of the 3rd southbound through lane on SR 256 from Hunter’s Run/Marcus Cinemas to Refugee Road. There will also be northbound lane additions at SR 204 and the eastbound on-ramp to I-70. The project also includes safety upgrades to 8 traffic signals along the corridor. The traffic signals will have mast arms, back plates, large street name signs and lighting. Design work began on a realignment of the intersection of Center/Milnor/Meadows Blvd. The City is receiving a $500,000 MORPC grant for the project. Construction is currently slated for 2015. 27 The City received a $300,000 ODOT Safe Routes to School grant for sidewalks and multi-use paths around Pickerington Elementary School on Long Road near Diley Road. This is the third 100% grant the City and Township have been awarded on behalf of the Pickerington Local Schools. Design work continued on a replacement sanitary sewer trunk line along Sycamore Creek, from City Hall to the Waste Water Treatment Plant (WWTP). A Storm Drainage Master Plan has started to map the City’s storm sewers, ponds, and streams. The plan will delineate drainage basins, inventory the City’s storm sewers and provide a computer model of the City’s storm sewers to aid in the planning of future projects. It will also address the mandated water quality requirements set by Ohio EPA as part of the City’s Storm Sewer Discharge Permit. Implementation of computerized pavement management system for the maintenance of the City streets. Traffic counts were taken of key roadway segments and intersections for future roadway planning in the City. FEMA remapped the City’s floodplains. 28 Building Department The Building Department is charged with the enforcement of the Ohio Building, Mechanical and Plumbing Codes and its referenced standards along with the Residential Code of Ohio. These Codes provide the standards that ensure public safety and health. With a qualified staff, our growing community can rest assured that the buildings around us are being built right, will be safe, and will last. Green construction codes are being developed for both commercial and residential occupancies. These standards are providing a framework linking sustainability with safety and performance. These standards are also establishing minimum regulations for buildings and systems using performancerelated provisions. The Building Department issued a total of 517 permits in 2012; these permits included 96 new single family homes, 142 commercial permits, and 277 home improvement permits. There were 101 Certificate of Occupancies issued for both commercial and residential occupancies. The Building Department continues its commitment to providing the best customer services possible. We are here as a resource for our residents and we encourage them to take advantage of the knowledgeable staff in the Building Department. Answering questions, consultations, plan checks and code interpretations are some of the services provided to the community. Code Enforcement was moved back to the Building Department in 2010 with an emphasis placed on bringing complaints to a close. Some changes were made within the Code Enforcement division that should bring an increase to the resolutions of complaints. The division has a data base in which all complaints are entered and tracked through the system. Each complaint is addressed and resolved before the complaint is closed. This system will ensure better code enforcement. 29 Development Department The Development Services Department oversees all activities to promote business development in the City and to ensure that the growth of the City is planned and well-managed. The Development Services Department performs economic development activities such as new business attraction, business retention and expansion, marketing of the community, and participation in regional planning and marketing efforts. City staff actively participates in the Pickerington Area Chamber of Commerce, Fairfield 33 Development Alliance, Mid-Ohio Regional Planning Commission, and the Olde Pickerington Village Business Association (OPVBA). The department responsibilities also include all Planning and Zoning activities for the City. Joe Henderson Development Services Director Highlights for 2012 within the Development Services Department include: Development of a new marketing campaign to promote the City and available sites to development professionals. The Refugee Road Corridor Study was written and adopted. Staff is currently working with the different landowners in the area to help determine the best use for their property. The expansion of the Conditional Use Permit for Outdoor Service Facilities to include the M- Industrial District. The creation of the Pickerington Area Economic Development Team, which is made up of the President of the Pickerington Area Chamber of Commerce, the Economic Development Specialist for Violet Township and the Development Services Director for the City of Pickerington. The Team spends two afternoons a week going door to door to businesses to discuss how things are going and see if there is anything they can do to assist. This has proven to be a great way for the City to get a good understanding of how the business community is doing. Continued joint marketing efforts with the Fairfield 33 Development Alliance to enhance the economic development opportunities in the State Route 33 corridor. Development Services Director attended two trips this year to Dallas and Austin, Texas as a member of the Alliance. 30 Businesses new to the City in 2012 include: Max Muscle, The Next Level, Body Ache Massage, Principal Health Care, Creno’s Pizza, Orange Leaf Frozen Yogurt, Bicycle One, Pickerington Medical, Big Lots, Fu Gu Sushi, Old Bag of Nails, Papa John’s, Massage Envy, Fortune Huff Law, and other additions and expansions. The Olde Pickerington Village also saw business growth in 2011 with the addition of the following businesses: Hoagland Brothers, Air Quest, Trinity Wellness Center (relocated), Mossy Oak Properties, and Locker Room Barber Shop. Commercial Development activity has been steady but slower than in recent years, consistent with national trends. Below are developments on which construction was completed in 2011, and developments that are currently under construction: Development – Construction Completed in 2012 Development Square Feet Estimated Value 2,346 2,722 12,027 17,095 $50,000 $750,000 $1,425,000 $2,225,000 Square Feet Estimated Value Pickerington Central H.S. Expansion 207,982 $12,000,000 Ridgeview Junior H.S. Expansion 98,688 $16,000,000 Embroidery Barn Expansion 4,320 $250,000 MMA Insurance Expansion Pickerington Elementary School Expansion 2,094 $70,000 51,508 $7,000,000 Waterstone Landing Apartments* 94,854 $2,394,000 Essie's Angels Hair Salon Raising Cane's Chicken Fingers Pediatric Associates Total Development – Under Construction in 2012 Development Total 459,446 $37,714,000 * Current status of apartments built and under construction City Council adopted the Diley Road Corridor Study and Plan in April 2009 and the Refugee Road Corridor Study in October of 2011 which was a goal of the Growth Management Strategy and Assessment Plan adopted in 2005. The intent of these plans is to anticipate and prepare for future economic development opportunities that have been enhanced with infrastructure improvement and are expected as economic conditions improve. Furthermore, in the past few years the City has adopted impact fees, nonresidential design standards, residential design standards and a Park and Recreation Facilities Master Plan per the Growth Management and Assessment Plan. 31 Planning and Zoning Department The Planning and Zoning Department (P&Z) was active reviewing various development requests (zoning certificates, certificates of appropriateness, comprehensive sign plans, zoning amendments, subdivision plats, planned unit developments, variance requests, conditional uses, etc.) for zoning compliance. P&Z Staff has also assisted the Building Department with code enforcement when needed. During 2012 the P&Z Department added two new staff members; Clement Chukwu and Megan Wainright. Ms. Wainright was the part-time administrative assistant Clement Chukwu Planner 2 who assists with the processing of projects as well as other duties and responsibilities as needed, in 2013 she will be coming on full time. Mr. Chukwu was hired as the Planner 2 for the City and started in June 2012. He has taken over the day to day projects for the P&Z Department including the review and approval of all Zoning Certificates and review of the P&Z Commission and BZA Agenda Items. During 2012, the department approved Certificates of Appropriateness for site plan, architectural, landscaping, signage and lighting to several businesses in Pickerington such as Tide Dry Cleaners, Midas Auto Repair, Burger King, Pickerington Medical Center, Shell Gas Station, Grace Fellowship Church, and Pickerington Eye Care. In addition, The Northwest corner of Hill Road North and Diley Road was rezoned from Planned Community Commercial to Community Commercial; also the proposed OhioHealth Site was rezoned to Suburban Office. Staff has continued its relationship with Glavan Feher Architects for the review of building elevations during the Certificate of Appropriateness for Architecture as well as establishing a relationship with Triad Architects to be the City’s backup for Architectural Review. The City and Violet Township have continued to share land-use and development applications through a Joint Planning Agreement. This appears to be successful creating an open line of communication. The P&Z Department continued to work on sustainability standards to encourage the use of alternative energy in the future development. City Council approved regulations for solar energy regulations and wind turbine. The P&Z Department has continued to utilize the Building Department Software (BDS) program for all zoning certificates as well as P&Z and BZA cases. This has been a great way to maintain our records. The P&Z Department continues to collaborate with the Fairfield County Auditor GIS Department in maintaining and updating the City’s inventory of maps. In addition, the Department accesses the County’s Accuglobe Data Explorer Computer Program that provides current digital mapping and 32 property files of the City. The Department also assisted the Fairfield County GIS Department on gathering information for various other projects that pertain to the City. This existing relationship with the GIS Department continues to prove its value as the city works to resolve land use situations. 2012 aerials were flown and are currently in use at the City. The department provides staff assistance to the Planning and Zoning Commission, Board of Zoning Appeals, Service and Safety Committee and to City Council on an as needed basis. The staff also represents the City at the Fairfield County Regional Planning Commission, Mid-Ohio Regional Planning Commission, Olde Pickerington Village Business Association and at other committee meetings as requested. The City provides staff with professional development opportunities through appropriate memberships, conferences, seminars, etc. 33 Service Department The Service Department is responsible for a variety of tasks, including leaf pickup, street sweeping, utility infrastructure maintenance, and street maintenance, involving snow removal and work orders related to water and sewer service. As expected, as the City grows, so does the time commitment for the provision of services. Some of the 2012 activities are summarized in the following tables. Edward Drobina Service Director WATER During 2012, the Water Plant realized a 16% increase in the amount of water distributed to the public, with the total production of 555.124 million gallons. The average daily plant production was 1.520MGD. The increase in production is attributed to the extreme hot and dry summer of 2012. The design of an altitude valve and vault for the Longview 500,000 gallon water storage tank was completed. The valve and vault will be installed during 2013. The City organized a Regional Tank Maintenance Steering Committee to evaluate contractors for a Tank Maintenance Program for surrounding communities. Our goal is to have a contract awarded during 2013 for the Tank Maintenance Program. WASTEWATER The Wastewater Treatment Plant has the capacity to treat 3.2 million gallons per day. During 2012, the average daily flow was 2.17MGD, with the total treated per year of 793,900,000 gallons treated and discharged to Sycamore Creek, with no NPDES violations. City staff performed 7015 routine analyses of the wastewater influent and effluent. 34 Fall protection and arc-flash protection equipment was purchased for the plant operators. An internship program was established to assist the unemployed and under-employed wastewater operators to accumulate hours needed to maintain or acquire an EPA certificate. Wastewater staff hosted their second annual open house on Earth Day, providing the public an opportunity to tour the facility to better understand the importance of wastewater treatment. Remote gate openers, electric door locks, and video cameras were installed for the safety of staff and protection of equipment. Treatment staff took the lead in establishing a regional training group for treatment plant operators. HDR Engineering was selected to design an upgrade for the Leasure Drive Lift Station. STORMWATER City crews repaired 25 catch basins and installed several feet of drainage pipe. City crews also swept 544 miles of streets, collecting 88 cubic yards of debris. This improves the quality of storm runoff entering the streams. Crews collected 120 loads of leaves, accumulating 792man hours. URBAN FORESTRY The City has been honored as a “Tree City USA” for 20 years in a row. There were 94 trees planted, 706 trees pruned, and 86 trees removed during 2012. In August, 2011, City Council passed legislation to merge the Tree Commission with the existing Parks and Recreation Board. The Tree Commission Members were appointed to the existing Parks and Recreation Board, making it a seven-member board, appointed by Council. Also a Council representative from the Public Safety and Community Affairs Committee sits as a non-voting member, except when needed to break a tie vote. STREETS During 2012, the City crack-sealed 87,441 square yards of street surface at a cost of $21,724.00, and repaired or replaced 93 signs. During the winter months of 2012, City crews applied 557 tons of salt for snow removal, accumulating approximately 143.5 man hours. 35 OTHER ACTIVITIES The City purchased battery back-up units to be installed on traffic signals at the intersections of Center & Columbus Streets, Fullers Way & Refugee Road, Windmiller & Refugee Road, and Winderly & Tussing Road. The City also purchased three back-up generators to operate the traffic signals at the main intersections. The City installed three fountains on the Fox Glen West retention pond. The City removed the planter in the downtown plaza area. This opened the area for community events to be held off the street. The Service Department started an “Adopt-A-Subdivision” Program. Once each month, a subdivision is chosen for tree trimming, sign repair, litter collection, and street sweeping. City crews operated 96 main line valves and performed maintenance on 10 fire hydrants. The City purchased a sewer jet trailer and a hydraulic valve operator, to aid in the maintenance of sewer lines and main water valves. The water wells at the Hereford Well Field were abandoned due to lack of production. 36 Recreation Department The Pickerington Recreation Department can look back at 2012 as a hugely successful year, which included 1584 registrants for the various programs, classes, and workshops, and 955 renters for various facilities. Additionally, the special events sponsored or cosponsored by the Department came off without a hitch, except for one Sunday summer concert and a Friday night movie which were rained out. Rebecca Medinger Recreation Administrator The Department offered more summer sports camps than ever before, and during the course of the year, featured 48 new classes and programs for the first time. The Department partnered with the Pickerington Area Chamber of Commerce, the Pickerington Local Schools, the Pickerington Lions Club, the Pickerington Christian Church, Children’s Hospital Twigs #165, the Pickerington Senior Center, Eastside Vineyard Church, the Rock Factory Studios, the Olde Pickerington Village Business Association, David Beckham Photography, the Pickerington-Violet Township Historical Society, PickeringtonKidz.com, the Violet Festival Committee, the Pickerington Food Pantry, and the Columbus Flyers Disc Golf Club in a variety of activities and programs during the year. SPRING Casual play on the City’s disc golf course throughout the spring and summer months once again exceeded the City’s expectations. Also noteworthy is an 8.5% growth of garden plots and gardeners involved in the Pickerington Community Gardens. All available plots were utilized. Co-sponsored events “Breakfast with the Bunny” and KidzFest were well-attended. 37 SUMMER The Adult Softball Leagues had a total of 32 teams in 4 leagues, and the Summer Playground program drew 36 registrants. Three separate sessions of tennis lessons, and an adult league, were filled throughout the summer. Also in summer Department activity, the July Fourth Parade included more than 89 entries, and an enormous crowd witnessed the fireworks later that night. Giant Eagle sponsored the Department’s Summer Concert Series for the sixth straight year, and Fairfield Federal sponsored the Friday Night Flicks, which brought great crowds to Sycamore Park on Friday and Sunday evenings throughout June, July, and August. The July youth Fishing Derby produced new highs in participants and numbers of fish caught. The Pickerington Community Pool brought in a total of 2,119 Season Pass patrons, swimming lessons attracted 208 youngsters, and all summer programs, classes, and workshops attracted 755 registrants. AUTUMN AND WINTER In October, both the Haunted Village and Tots Trick or Treat drew praise from impressive numbers of attendees. The return of the pumpkin-carving contest at the Haunted Village supplied many creative entries. Also back by popular demand were the haunted museum and the haunted house. In co-sponsored events, “Breakfast with Santa” earned the Senior Center its most profitable holiday event in eight years. The Holiday Gathering and tree-lighting event was enhanced by a caroling group, carriage rides, two Santa Clauses, crafts, a story-teller, free hot chocolate, and a museum open house. The Department sponsored the third annual holiday decorating contest for Olde Pickerington Village. Girl Scouts helped the City load the Mitten Tree for needy families in Fairfield County. “Letters to Santa” responded to 250 youngsters who used the City Hall mailbox to the North Pole. The Sunday Co-Rec Volleyball League had 7 teams with over 100 athletes participating. Even though last year’s weather did not cooperate for a long cold season, the temporary ice rink was usable for 2 weekends. This year the ice rink is looking much better in Victory Park for more ice-skating and hockey devotees to enjoy. The Department continues to offer a wide variety of activities and programs for families to enjoy throughout the year. 38 Lands and Buildings Department Eric Vannatta Facilities Operations Administrator Facilities Operations is responsible for the computers and the care of the City’s facilities and operational equipment at the police station, aquatic facility, street, water, sewer, all municipal building structures, and maintains all vehicle registration and titles for City vehicles. Facilities Operations is involved with CORMA, the self-insurance pool that covers the City’s professional liability, general liability, umbrella and vehicle insurance. Facilities Operations assumes the duties of Risk Manager in safety, as well as Claims Manager for insurance claims which requires conducting record checks with the Bureau of Motor Vehicles to insure that all persons driving city vehicles possess a valid motor vehicle operating license. Facilities Operations coordinates the disposal of City surplus property and the purchase of items through the State of Ohio Cooperative Purchasing Program. Additional duties include maintaining the City’s communications systems, which includes telephones, cell phones, various phone lines, T-1 circuits, internet circuits, the computer network system including email accounts, and installation of various software programs for all departments. Projects this year included roof repair at City Hall in which ice guards were installed in valleys along with new material, metal flashing repair and installation of new rubber boots on all soil pipes. At the Carnegie Building there was interior painting completed and new window air conditioners installed. The building was renovated with roof repair, brick replacement and tuck pointing, front door bricks relayed and caulking throughout the exterior of the building. The Building Department received new gutters and downspouts, all fascia was recovered with new material, several damaged bricks were replaced and tuck pointing and caulking throughout. 39 Human Resources Department Human Resources Lynn Miller continued in 2012 to prioritize personnel projects related to safety, risk, recruitment and retention, compliance, benefits, employment practices and policies. Lynn Miller Human Resources Director Under the guidance of the HR Director, the ESP – Employees for a Safe Pickerington – safety team continues to meet monthly to discuss safety items and brainstorm training opportunities to mitigate risk. ESP reps are two-way communicators, responsible for bringing information to and from the departments they represent. OSHA safety consultant Kyle Weygandt visited the City 10 times in 2012 to present industry bestpractices for a variety of safety topics from: Personal Protective Equipment and Ladder Safety to Lockout/Tag-Out, Heat Safety and workplace musculoskeletal risks and mitigation. The City continues to provide shared safety services for the region, with members from Violet Township and the Pickerington Library participating in featured safety programs. Other staff training organized by the HR Department included: Ethics Training, Fire and Tornado Drills, two-part Active Shooter training and retirement planning. In addition, the HR Director worked with other HR professionals in the area to bring noted industrial psychologist George Flanagan to Pickerington in September to present a leadership seminar that was well received by leaders from Pickerington, Violet Township, Groveport and Canal Winchester. The HR Director successfully applied for a $15,000 BWC Wellness Grant in 2012 to measure the success of on-site wellness campaigns. The grant provides for annual biometrics screenings for employees. The first such event took place on December 4, 2012. Over 40 employees took part in the free, 3-hour health event. Other health initiatives include completing personalized on-line health risk assessments, participating in lunchtime fitness activities and incentives for remaining fit and active outside of work. The BWC-funded program will continue through 2016. 40 There were four medical-only work-related injuries reported in 2012 plus one claim that resulted in recurring medical treatment with less than one week away from work. This limited claims experience allows the City to continue to retain a favorable group-rated status for reduced BWC premiums. In October 2012, the HR Director was elected Secretary to the Board of Directors for the Central Ohio Risk Management Association. She represents City interests with regard to this risk and liability insurance pool. The membership for 2012 remains at 7 participating cities: Pickerington, Groveport, Grove City, Dublin, Upper Arlington, Westerville and Powell. The group pools resources to retain greater control over liability premiums and claims administration. In the recruitment function, the HR Department successfully filled five newly-created positions in 2012: full-time Recreation Assistant; full-time Building Department Administrative Assistant; Utilities Service Technician II; Utility Treatment Plant Receptionist; and Police Officer. Eight positions were recruited due to employee turnover and/or reassignment: City Hall Receptionist; Administrative Assistant/Executive Secretary to the City Manager; part-time Administrative Assistant/Executive Secretary to the Mayor; Development Services part-time Administrative Assistant; Service Department Administrative Assistant; Planner II; plus one full-time and one part-time Public Safety Dispatcher. Recruitment for summer seasonal staff continued with added emphasis on retaining top performers and recruiting high caliber candidates to fill safety sensitive aquatic positions. The second-annual pool orientation program provided safety training and policy review prior to employment which was reinforced during mandatory in-service days throughout the summer. Parks and Streets seasonal employees also took part in monthly staff safety training. 41 2012 Full-time and Part-time Employees Mayor’s Office Sawyer, Tammy Schwartz, Molly City Manager’s Office Ebright, Wilma Vance, William Office of the City Clerk Risher, Karen Yartin, Lynda Development Department Megan Wainright Clem Chukwu Henderson, Joseph Engineering Department Parker, Scott Thompson, Brett VanCleave, Brenda Bachman, Gregory Building Department Certified Building Official Perrine, Angie Whittington, Sandra Finance Department Cordle, Vickie Eichner, Janice Embrey, Araceli Leasure, Sharon Messmer, Suzanne Noble, Lynn Pulley, Kim Ritter, Berneice Schornack, Christopher Spencer, Stephanie Zelli, Roberta A Human Resources Department Lana Messmore Miller, Lynn Police Department Dawes-Bailey, Melissa Dreisbach, Brianne L Edwards, Kristin A Large, Melanie L Jennie Barker Stimmell, Jessica Tawnia Fields Wolfangel, Kathleen Annis, Gregory Michael Baehr, Nicholas Bartek, Robert Bontrager, Jason P/T Admin. Assistant/Exec. Sec. Clerk Of Court Admin. Assistant/Exec. Secretary City Manager Deputy City Clerk City Clerk P/T Administrative Clerk I Planner II Development Services Director Construction Inspection Engineer I Construction Inspection Engineer I Staff Engineer City Engineer Vacant Administrative Assistant Building Coordinator P/T Utilities Billing Clerk I Assist. Income Tax Administrator Finance Specialist Utilities Billing Supervisor Income Tax Clerk II P/T Utilities Billing Clerk I Income Tax Administrator P/T Income Tax Clerk Finance Director Deputy Finance Director Income Tax Clerk II Administrative Assistant Human Resources Director Public Safety Dispatcher I Public Safety Dispatcher I Public Safety Dispatcher I Public Safety Dispatcher I P/T Public Safety Dispatcher I Public Safety Dispatcher I Public Safety Dispatcher I Public Safety Dispatcher I Police Commander Police Officer Police Officer Police Officer 42 Bragg, Bryan Brown, Dean Cheney, Tod Collier, Jeremy Culbertson, Carl Doran, Jeremy Flanagan, Corey Fries, Nathan Frost, Bradley Gallagher, James Haroon, Ibrahim Hoagland, Rick Police Officer Police Officer Police Sergeant Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Mikicic, Shaun Planck, Tim Silvernail, David Simcox, Daniel Snyder, Stephen Spreen, Thomas Vacca, John G Wallace, Chad Delp, Gene Fenner, Angela McDowell, Ronald Sharp, Carolyn Taylor, Michael Recreation Department Paullin, Stephen Medinger, Rebecca Service Department Bayes, Daniel Boyle, Peter Clay, Mark Stanton Mohler, Kenneth D Nutter, Harry Patterson, Samuel H Jr. Portier, Gregory Ross, Kevin Rostorfer, Richard Wayne Walsh, John Hite, James Robert Baker, Tammy Vannatta, Eric Drobina, Edward Utilities Operations Division Barnes, Richard Borland, Seth Cole, Tracie Embrey, Donna Harden, Larry Robinette, Matthew Stiles, Jerry Lynn Armentrout, Gary Lee Jackson, David W Parks Division Patterson, Richard Wayne Anderson, Gary Wayne Police Officer Police Sergeant Police Sergeant Police Officer Police Sergeant Police Officer Police Officer Police Officer Police Commander Admin. Assistant/Exec. Secretary Receptionist Public Safety Dispatch Supervisor Police Chief Recreation Assistant I Recreation Administrator Service Technician II Service Worker/Prevent. Maint Service Technician II Service Technician II Service Technician II Service Technician II Service Technician II Service Technician II Service Technician II Service Technician II Service Foreman Administrative Assistant Facilities Operations Admin. Service Director Util Treatmnt Plant Operator III Util Treatmnt Plant Operator II Util Treatmnt Plant Operator II Receptionist Util Treatmnt Plant Operator III Util Treatmnt Plant Operator I Util Treatmnt Plant Operator Iii Util Treatmnt Plant Chief Operator Util Treatmnt Plant Chief Operator Parks Maintenance Worker I Parks Maintenance Supervisor 43 2012 Seasonal/Temporary Employees Anderson, Alexandra Bass, Shannon Binkley, Sara Borthwick, Sarah Brennan, Hayliegh Brunet, Julie Chontos, Katelyn Combs, Charlie DeGeeter, Nathaniel Dittoe, Hannah Focke, Carlie Fulton, Kay-Lynn Henne, Samantha Hennerfeind, Walter Holstein, Hannah Hoyt, Allison Hurst, Sarah Iden, Samantha Kane, Ethan Kolibash, Sarah Kopinsky, Debra Martin, Evan Okel, Taylor Raymond, Nicholas Ritgers, Aaron Russell, Jeremy Sanders, Audrey Smith, Matt Smith, Stacey Steele, Bethany Tatusko, Cheryl Vogel, Courtney Wiginton, Karen White, Lindsay Whetmore, Thomas Wood, Kyle Wulliger, Paige Lifeguard Playground Aide Temporary Office Worker Lifeguard Playground Aide Playground Leader Pool Co-Manager Lifeguard Lifeguard Lifeguard Front Office Lifeguard Lifeguard Lifeguard Front Office Lifeguard Playground Aide Playground Aide Lifeguard Lifeguard Temporary Office Worker Laborer Lifeguard Lifeguard Laborer Laborer Playground Aide/Lifeguard Pool Co-Manager Temporary Office Worker Front Office Playground Leader Lifeguard Playground Aide Head Lifeguard Laborer Laborer Front Office 44 Finance Department The City earned an Aa-2 long-term bond rating, as affirmed by Moody’s in 2012. The City utilized this excellent credit rating to refinance the outstanding 2004 Street Improvement Bonds (5.00%) to obtain a net present value savings of $131,080 at a net interest cost of 1.87%. The City also completed the sale of the outstanding bond anticipation notes, to take advantage to the historically low interest rates. The sale of the $4.11M various purpose bonds yielded a 1.87% interest rate. The City also completed the refinancing of the variable rate lease on the $2.715M outstanding police Chris Schornack facility lease. The net interest rate for this sale was Finance Director refinanced at 1.66% from the current 1.87% rate. Finally, the City completed the refinancing of the Diley/Windmiller TIF from a variable interest rate, which was currently at 2.75% to an average 2.39% interest rate. With the assistance of our financial advisors (Baird), the City was very pleased with the result of this refinancing and anticipate this will assist freeing up General fund cash flows. For 2012 the General Fund carryover balance decreased over prior year by $643,000. Much of this is attributed to a planned street resurfacing program. The Government Finance Officers Association (GFOA) recommends entities maintain a balance of at least two months of General Fund expenditures (about 17%). The City maintained a balance as of year-end equal to 34% of General Fund expenditures, ending fiscal year 2012 with a $2.82M cash fund balance. The City updated their five-year forecast in 2012. This forecast has been a valuable tool assisting Council with long-term goals regarding the finances of the City. The forecast has also been utilized to review utility rates on an annual basis and determine if the correct rate structure is in place to support current and future projects. The City received the Government Finance Officers Association’s (GFOA) Award for Excellence in Reporting for its Comprehensive Annual Financial Report (CAFR) for the ninth year in a row. In addition, the State Auditor Dave Yost, presented the Finance Director with the Auditor of State “Award with Distinction” for the 2012 CAFR report. 45 INCOME TAX The Income Tax Department is responsible for the collection and processing of approximately 12,400 taxpayer accounts. During 2012, income tax collections increased by 2.1 percent over the previous year. Additionally, the department collected over $373,000 in delinquent income taxes due, which was an increase of 27.2% over 2011 delinquent collections. Over 2,000 taxpayers electronically filed City tax returns during 2012. Beginning in 2013, the City has implemented a new electronic filing system which is integrated with other account data. This new system is streamlined and simple to use, and it is anticipated that taxpayers will appreciate the ease with which they can file their City returns. A mailer with more information will be sent in January 2013. Jan Eichner Former Income Tax Administrator While the Income Tax Department no longer mails paper forms, the forms are available on request from the Tax Department and are also available for download on the department’s webpage. The Income Tax Department staff continues to be available for assistance in preparing City tax returns. Finally, the end of 2012 brought with it the retirement of long-time Tax Administrator Jan Eichner. We wish Jan the best in this new chapter in her life and she will be missed by the many citizens she helped throughout her years in her position. Even though there has been a change in department leadership, the Income Tax Department remains committed to serving the citizens of Pickerington in a fair and friendly manner. More detailed financial information may be found in the 2013 Annual Budget on the City’s website. 46 The last page of this report. 47