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HomeMy WebLinkAbout27. 21-582NOVEMBER 23, 2021 21-582 RESOLUTION (CARRIED___6-0_____LOST________LAID OVER________WITHDRAWN________) PURPOSE: ESTABLISH PERMIT FEES FOR WORK IN RIGHT-OF-WAY PERMITS INITIATED BY: DEPARTMENT OF PUBLIC WORKS WHEREAS, the Council has approved creation of a Right-of-Way Permit Civil Engineering Technician position to be funded by Right-of-Way permit fees; and WHEREAS, it is therefore necessary to revise the current fee schedule to include fees related to Right-of-Way permits for this purpose. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the fee schedule for the City of Oshkosh is hereby amended to include the following: Public Works / Engineering Right-of-Way Permit Fees Base fee: $15.00 Cost per foot: $0.75 Cost per structure: $25.00 BE IT FURTHER RESOLVED that the fees established by this Resolution shall be effective upon passage and for permits issued on and after January 1, 2022. C:\Users\dianem\Desktop\11.23\27.docx Page 1 of 2 TO: Honorable Mayor and Members of the Common Council FROM: Justin Gierach, Engineering Division Manager / City Engineer DATE: November 18, 2021 RE: Establish Permit Fees for Work in the Right-of-Way BACKGROUND The Right-of-Way (ROW) Permit process is necessary to ensure that the requirements of the City of Oshkosh are met, and the City’s infrastructure is protected during construction-related activities of other entities. The ROW Permitting process involves many steps, including: reviewing and processing license applications and required bonds, communicating with potential applicants regarding the process and what information is necessary on applications, receiving permit applications, reviewing applications, communication with applicants regarding information they may be missing in their applications, issuing permits, reviewing site conditions during construction, inspecting work prior to surface restoration, and conducting post-construction inspections and warranty follow- ups. Previously, the review of ROW Permit applications was currently handled by a Civil Engineer in the Engineering Division of the Department of Public Works. This position is also responsible for the review of private development site plans to ensure compliance with City of Oshkosh requirements and the design of Sanitary Sewer and Water Main construction projects managed by the Engineering Division. This Civil Engineer position is funded by the Water, Sanitary, and Storm Water Utilities. The workload on this one position is excessive, and has been for many years. Also, the ROW Permit inspections prior to surface restoration were previously performed by Street Division Supervisors, when they are able to. The inspections post-construction and for warranty follow-ups were handled by Engineering Division staff. These inspections were coordinated by the Civil Engineer responsible for the permit reviews, but were often conducted by summer intern staff. During the review of the 2022 Operating Budget, Council approved the creation of a Right-of- Way Permit Civil Engineering Technician position, provided that this position be funded by Right-of-Way Permit fees. C:\Users\dianem\Desktop\11.23\27.docx Page 2 of 2 ANALYSIS Municipal Code Section 25-16 allows the Common Council to establish fees for the issuance of Right-of-Way Permits. After a thorough review of all of the 2019 and 2020 permits, Staff recommends the following permit fee structure:  Base fee: $15.00  Cost per foot: $0.75  Cost per structure: $25.00 Permit Year Number of Permits Permit Footage Permit Structures Permit Revenue 2019 346 107,500 223 $91,300 2020 333 123,300 442 $108,500 FISCAL IMPACT The revenue will be used to offset the cost for the added position. RECOMMENDATIONS I recommend establishing the above permit fees for Work in the Right-of-Way Permits. Approved: Mark A. Rohloff City Manager JLG/tlt