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HomeMy WebLinkAbout07.11.23 FULL AGENDAOSHKOSH COMMON COUNCIL AGENDA COUNCIL CHAMBERS, CITY HALL OSHKOSH, WISCONSIN July 11, 2023 *REVISED A. CALL TO ORDER 6:00 PM: Voting First: Council Member Haase B. ROLL CALL C. INVOCATION D. PLEDGE OF ALLEGIANCE E. PRESENTATION Joe Ferlo, The Grand Oshkosh 2023-2024 Events F. CITIZEN STATEMENTS TO COUNCIL (Citizens wishing to speak must register through the city’s website or the “Connect Oshkosh” smartphone app. Citizens are to address the Council only. Statements are limited to five (5) minutes; must address items that are not listed on the Council meeting agenda, are limited to issues that have an impact on the City of Oshkosh and the Common Council may address at future meeting, and must not include endorsements of any candidates or other electioneering.) G. CONSENT AGENDA ITEMS (Consent Agenda Items are those items of a routine administrative nature that are voted on by the Council in a Single Roll Call Vote. Staff Recommends Approval of all Items. Any member of the public or Common Council may request that an item be removed from the Consent Agenda for discussion.) 01. Report of Bills by the Finance Director 02. Receipt & Filing of Meeting Minutes - Common Council Meeting 06.27.23 03. Receipt & Filing of Meeting Minutes – Library Board Meeting 05.25.23 04. Receipt & Filing of Claim filed with the City’s Insurance Company: • City of Oshkosh • Perrin 05. Res 23-343 Disallowance of claim –Hansen 06. Res 23-344 Approve Assignment of TID#40 Development Agreement with Miles Kimball LLC To MK Lofts LLC 07. Res 23-345 Approve Purchase of Road Salt for Winter 2023-2024 for the Department of Public Works through WDOT from Compass Minerals ($301,392.00) OSHKOSH COMMON COUNCIL – July 11, 2023 CONSENT AGENDA ITEMS continued 08. Res 23-346 Approve Initial Resolution for Special Assessment for Asphalt Overlay Relating to Contract No. 23-26: • Ryf Road, from 1,100’ West of Lake Butte des Morts Drive to 3,600’ west of Lake Butte des Morts Drive 09. Res 23-347 Approve Initial Resolution for Special Assessments for Concrete Pavement, Asphalt Pavement, Sidewalk (New and Rehabilitation), Driveway Aprons, Sanitary Sewer Main and Laterals (New and Relay), Water Main and Laterals (New and Relay), and Storm Sewer Mains and Laterals (New and Relay) Relating to Contract 23-25: • South Koeller Street (West 20th Avenue to STH 44) 10. Res 23-348 Amend Initial Resolution for Special Assessments for Concrete Pavement, Asphalt Pavement, Sidewalk (New and Rehabilitation), Driveway Aprons, Sanitary Sewer Main and Laterals (New and Relay), Water Main and Laterals (New and Relay), and Storm Sewer Mains and Laterals (New and Relay) Relating to Contract 23-07: • South Koeller Street (1,000’ North of West 7th Avenue to 1,350’ North of West 7th Avenue) 11. Res 23-349 Approve Professional Services Agreement with Speedy Clean Drain & Sewer, Inc. for 2024-2025 Sanitary and Storm Sewer Mains and Laterals Televising Services ($451,397.50) 12. Res 23-350 Approve Purchase of Turnout Gear from Conway Shield for Oshkosh Fire Department ($86,118.00) 13. Res 23-351 Award Bid to R.N.O.W Inc. for Roll-Off Containers for the Recycling Division ($49,890.00) 14. Res 23-352 Amend 2023 CIP to Transfer Funds from This Is Winnebagoland Exhibit To Funding The General Purpose Room Construction 15. Res 23-353 Approve Special Event – Wisconsin Football Coaches Association (WFCA) to host the WFCA All Star Football games at Titan Stadium, July 14 & 15, 2023 16. Res 23-354 Approve Special Event – Anglers Insight Magazine to utilize Menominee Park and Millers Bay for the AIM Weekend Walleye Series, July 16, 2023 17. Res 23-355 Approve Special Event – Mile High Pub to host a weekly Fly-In Market in the Mile High Pub parking lot (958 W 6th Ave), July 18 – September 26, 2023 (Tuesdays) 18. Res 23-356 Approve Block Party – Stephanie Davis to utilize Wright Street to hold a neighborhood block party, July 22, 2023 19. Res 23-357 Approve Block Party – Brenda Pluchinsky to utilize Sandstone Court to hold a neighborhood block party, August 1, 2023 20. Res 23-358 Approve Special/Temporary Class “B” Retailers Licenses 21. Res 23-359 Approve City of Oshkosh Taxi Cab Driver Licenses 22. Res 23-360 Approve Annual City License (1 Renewal) 23. *Res 23-361 Appointments to Various Boards and Committees OSHKOSH COMMON COUNCIL – July 11, 2023 If anyone requires reasonable ADA accommodations, please contact the office of the City Manager at citymgr@ci.oshkosh.wi.us, or phone 920-236-5002. To send written correspondence to Council, mail to the City Manager, or place in City Hall Dropbox, or email to council@ci.oshkosh.wi.us, (prior to the Council meeting). H. ITEMS REMOVED FROM CONSENT AGENDA I. PENDING ORDINANCES 24. Ord 23-362 Approve Text Amendments to The Zoning Ordinance Related to Projecting Signs (Plan Commission Recommends Approval) 25. Ord 23-363 Amend Sections 13-10 And 7-13 And Create Section 7-13.1 Of the City Municipal Code Pertaining to Building Plan Submissions and Reviews and To Authorize Delegation of Commercial Plan Reviews to Third-Party Contractors J. NEW ORDINANCES (NONE) K. NEW RESOLUTIONS 26. Res 23-364 Approve Agreement with OASD for Free GO Transit Service for Students 27. Res 23-365 Approve Contract with EPLEX, LLC To Perform Inspections Services Division Commercial Plan Reviews 28. Res 23-366 Approve Amendment to City of Oshkosh Fees and Charges for Commercial Plan Review 29. Res 23-367 Approve removal of Diversity Equity and Inclusion Committee member 30. Res 23-368 Approve removal of Diversity Equity and Inclusion Committee member 31. Res 23-369 Approve appointment to the Diversity Equity and Inclusion Committee L. COUNCIL DISCUSSION, DIRECTION TO CITY MANAGER & FUTURE AGENDA ITEMS 32. Future Agenda Items: A. Direction to Staff on 2024 Borrowing Based on Review of 2024-32 Capital Improvement Program 33. Future Workshops: A. July 25 – City Managers Mid-Year Review (after council meeting) M. COUNCIL MEMBER ANNOUNCEMENTS & STATEMENTS 34. Report of Council Liaison for Boards & Commissions N. CITY MANAGER ANNOUNCEMENTS & STATEMENTS 35. Outstanding Issues O. ADJOURN CLOSED SESSION: The Common Council of the City of Oshkosh may convene in Closed Session pursuant to Section 19.85(1)(g) of the Wisconsin State Statutes to confer with legal counsel who will give legal advice concerning strategy to be adopted by the body with respect to litigation in which it may become involved with respect to the request for off-premises signage for the Boys & Girls Club. AS WE GATHER TONIGHT, WE ARE GRATEFUL FOR THE GOOD THINGS THAT HAVE COME TO THIS CITY. MAY OUR DECISIONS ALWAYS BE ONES THAT ARE FOR THE WELL-BEING OF ALL WHOM WE GOVERN. CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 7627 06/30/2023 AECOM INC 10,734.30 7628 06/30/2023 AIRGAS USA LLC 3,152.99 7629 06/30/2023 AURORA HEALTH CARE 384.00 7630 06/30/2023 AXON ENTERPRISE INC 1,485.00 7631 06/30/2023 BADGER LABORATORIES INC 8,713.40 7632 06/30/2023 BADGER LAB & ENGINEERNG CO INC 7,729.50 7633 06/30/2023 BAYCOM INC 1,793.00 7634 06/30/2023 BELSON CO 2,070.40 7635 06/30/2023 BEZIO ANIMAL CONTROL 3,430.00 7636 06/30/2023 BROOKS TRACTOR INC 1,186.14 7637 06/30/2023 CABLECOM LLC 2,940.18 7638 06/30/2023 CAREW CONCRETE & SUPPLY CO INC 1,656.20 7639 06/30/2023 CARRICO AQUATIC RESOURCES INC 971.25 7640 06/30/2023 CENTRAL TEMP EQUIPMENT SERVICE 1,912.66 7641 06/30/2023 CHEMTRADE CHEMICALS US LLC 4,005.86 7642 06/30/2023 CINTAS CORPORATION NO 2 921.74 7643 06/30/2023 CONSTELLATION ENERGY SERVICES 2,158.58 7644 06/30/2023 IMAGE 360 INC 670.00 7645 06/30/2023 DALE MARTIN 345.00 7646 06/30/2023 DLT SOLUTIONS LLC 17,946.60 7647 06/30/2023 DORNER INC 40,993.67 7648 06/30/2023 ENERGY SOLUTION PARTNERS LLC 16,844.71 7649 06/30/2023 ENVISIONINK PRINTING SOLUTIONS INC 316.00 7650 06/30/2023 EVOQUA WATER TECHNOLOGIES LLC 6,878.85 7651 06/30/2023 EWALD'S HARTFORD FORD LLC 70,376.00 7652 06/30/2023 FIRE APPARATUS & EQUIPMENT INC 1,736.63 7653 06/30/2023 GAPPA SECURITY SOLUTIONS LLC 1,884.00 7654 06/30/2023 GARROW OIL CORP 46,207.70 7655 06/30/2023 HOLIDAY WHOLESALE 7,113.49 7656 06/30/2023 JFTCO INC 1,583.43 7657 06/30/2023 KEMIRA WATER SOLUTIONS INC 10,421.51 7658 06/30/2023 KL ENGINEERING INC 8,534.44 7659 06/30/2023 MACQUEEN EQUIPMENT GROUP 4,272.59 7660 06/30/2023 MCMAHON ASSOCIATES INC 2,219.00 7661 06/30/2023 MICHELS ROAD AND STONE, INC 1,397.23 7662 06/30/2023 NORTHEAST ASPHALT INC 7,244.60 7663 06/30/2023 NORTHERN DIVERS USA INC 24,500.00 7664 06/30/2023 OSHKOSH CONVENTION AND 5,910.83 7665 06/30/2023 SHERWIN INDUSTRIES INC 14,075.00 7666 06/30/2023 STRAND ASSOCIATES INC 347,877.81 7667 06/30/2023 ON TIME EMBROIDERY INC 876.50 7668 06/30/2023 VANGUARD COMPUTERS INC 1,773.28 7669 06/30/2023 WI PUBLIC SERVICE CORP 7,062.28 7670 06/30/2023 WINNEBAGO COUNTY TREASURER 4,105.48 503659 06/28/2023 SCHMITT TITLE LLC 138,613.95 503660 06/30/2023 44 NORTH ADVERTISING & DESIGN 475.00 503661 06/30/2023 ADVANCE CONSTRUCTION INC 324,678.24 503662 06/30/2023 ADVOCAP INC 135,279.55 503663 06/30/2023 ANIMAL HOSPITAL OF OSHKOSH 1,209.85 503664 06/30/2023 ASSOCIATED BANK OF OSHKOSH 1,075.00 503665 06/30/2023 AT & T 835.17 503666 06/30/2023 BAY TITLE & ABSTRACT 53.93 503667 06/30/2023 BOB GRIFFIN CARPENTRY LLC 6,255.00 503668 06/30/2023 CARL BOWERS AND SONS CONSTRUCTION COMPANY INC 439,407.78 503669 06/30/2023 BRAD FOX 107.99 503670 06/30/2023 BRIAN BENDING 23.14 503671 06/30/2023 BRIAN SCHULDES 11.50 503672 06/30/2023 CARDINAL CONSTRUCTION CO INC 944,680.87 503673 06/30/2023 CHRISTOPHER GORTE 51.00 503674 06/30/2023 CODY RUKAMP 108.00 503675 06/30/2023 COTS INC 5,000.00 503676 06/30/2023 DAVE NEUBER 85.90 503677 06/30/2023 DEAN M SMITH 116.11 503678 06/30/2023 DEANA BRANDL 34.50 503679 06/30/2023 DOA-DIV OF ENERGY HOUSING & COMM RESOURCES 848.13 503680 06/30/2023 FOX VALLEY TECH COLLEGE 2,338.50 503681 06/30/2023 GRAINGER INC 2,284.40 503682 06/30/2023 GRUESCH PROPERTIES LLC 34.25 503683 06/30/2023 HEATHER BRICKHAM 34.50 503684 06/30/2023 JACK CLARK 68.10 503685 06/30/2023 JASON NELSON 10.53 503686 06/30/2023 JEFFREY WITTE 206.34 503687 06/30/2023 JERRY FABISCH 69.86 503688 06/30/2023 JODY FULCHER-SALVINSKI 312.55 503689 06/30/2023 JOE'S POWER CENTER INC 109.54 503690 06/30/2023 JORDAN JEFFREY OR NANCY 43.23 503691 06/30/2023 JOSEPH GOGO 335.67 503692 06/30/2023 A. KALMERTON WELDING SUPPLIES 279.30 503693 06/30/2023 KANE COMMUNICATIONS GROUP 43,520.00 503694 06/30/2023 KIM WALLMULLER 200.53 503695 06/30/2023 KLINK EQUIPMENT 20.48 503696 06/30/2023 LA SURE'S INC 2,984.60 503697 06/30/2023 LYNN A LORENSON 136.24 503698 06/30/2023 MIGUEL A NUNEZ 77.53 503699 06/30/2023 NEENAH-MENASHA FIRE RESCUE 2,122.54 503700 06/30/2023 920 TATTOO COMPANY LLC 2,000.00 503701 06/30/2023 ALVIN/LINDA TECHMEIER 1,800.00 503702 06/30/2023 DANA ZANDER 2.50 503703 06/30/2023 DAVID H REICHENBERGER 2,000.00 503704 06/30/2023 JAMES H BACKUS 2,000.00 503705 06/30/2023 Jamie Constantine 72.00 503706 06/30/2023 JOHN F BOEHME 2,000.00 503707 06/30/2023 MORGAN K STRASSER/MICHAEL G CHIVINGTON 1,950.00 503708 06/30/2023 OSHKOSH HEATING AND AIR LLC 174.00 503709 06/30/2023 PEPSI COLA GENERAL BOTTLNG INC 460.06 503710 06/30/2023 REGISTRATION FEE TRUST 169.50 503711 06/30/2023 RIESTERER & SCHNELL INC 229.73 503712 06/30/2023 RUSSELL M VAN GOMPEL 392.81 503713 06/30/2023 SARAH DANAHY 1,170.00 503714 06/30/2023 SCOTT SOPATA 31.20 503715 06/30/2023 THE HOME DEPOT PRO 6.26 503716 06/30/2023 THE ICEE COMPANY 1,107.70 503717 06/30/2023 TONY FLAIG 28.69 503718 06/30/2023 TOWN N COUNTRY TITLE LLC 104.63 503719 06/30/2023 TRACEY GRUBOFSKI 34.50 503720 06/30/2023 UNITED PARCEL SERVICE 116.08 503721 06/30/2023 US CELLULAR 11.25 503722 06/30/2023 USDA-APHIS-WILDLIFE SERVICES 3,500.00 503723 06/30/2023 VERIZON WIRELESS 120.07 503724 06/30/2023 W A A O 240.00 503725 06/30/2023 WI DEPT OF TRANSPORTATION 20,764.51 503726 06/30/2023 WRS PROPERTY MANAGEMENT LLC 30.81 503727 06/30/2023 ZACH DREWECK 50.00 2,803,117.43 PROCEEDINGS OF THE COMMON COUNCIL CITY OF OSHKOSH, WISCONSIN June 27, 2023 REGULAR MEETING held Tuesday, June 13, 2023 at 6:01 p.m. in the Council Chambers, City Hall. Mayor Mugerauer presided. PRESENT: Council Members Lynnsey Erickson, Michael Ford, Joe Stephenson, Karl Buelow, LaKeisha Haase, Paul Esslinger, and Mayor Mugerauer ALSO PRESENT: Mark Rohloff, City Manager; Diane Bartlett, City Clerk; Lynn Lorenson, City Attorney; and Kelly Nieforth, Community Development Director. PUBLIC HEARING Res 23-297 Approve Submittal Of 2023 Community Development Block Grant Action Plan (Plan Commission Recommends Approval) MOTION TO APPROVE: Esslinger, second Erickson CARRIED: 7-0 Ayes (7), Buelow, Haase, Esslinger, Erickson, Ford, Stephenson, and Mayor Mugerauer CITIZEN STATEMENTS TO COUNCIL Patty Diener, 1316 Board Street – Various Items CONSENT AGENDA ITEMS Report of Bills by the Finance Director Receipt & Filing of Meeting Minutes - Common Council Meeting 06.13.23 Receipt & Filing of Claim filed with the City’s Insurance Company: Stephanie Hansen - Alleged injury from due to snow plowing Res 23-298 Approve and Submit 2022 Wisconsin Department of Natural Resources Compliance Maintenance Annual Report/Wastewater Treatment Plant Res 23-299 Approve Acceptance of Waivers of Special Assessment Notices and Hearings for Storm Sewer Lateral Relating to Contract 23 -20 Res 23-300 Amend Initial and Final Resolution for Special Assessment for Storm Sewer Lateral Relating to Contract 23 -20 / 605 Reichow Street with Signed Waiver Res 23-301 Approve Acceptance of Waivers of Special Assessment Notices and Hearings for Concrete Paving, Concrete Aprons, New Sidewalk, New Sanitary Lateral, New Water Service, and New Storm Water Lateral Relating to Contract 22-05 Res 23-302 Amend Final Resolution for Special Assessment for Concrete Paving, Concrete Aprons, New Sidewalk, New Sanitary Lateral, New Water Service, and New Storm Lateral Relating to Contract 22 -05 / 2031 Wilson Avenue and 2200 Algoma Boulevard with Signed Waivers Res 23-303 Approve Acceptance of Waivers of Special Assessment Notices and Hearings for New Water Services Relating to Contract 22 -13 Res 23-304 Amend Initial and Final Resolution for Special Assessment for New Water Services Relating to Contract 22-13 / 38 Maryden Road and 2630/2628 Witzel Avenue with Signed Waivers Res 23-305 Approve Change Order No. 1 for Digester Cleaning Services for the Wastewater Treatment Plant / Full-Service Organics Management, LLC (+$14,406.13) Res 23-306 Approve Change Order No. 1 for Public Works Contract No. 23 -07 Water Main Replacements – Various Locations / Carl Bowers & Sons Construction Co., Inc. (+$294,795.65) Res 23-307 Amend CIP and Approve Professional Services Agreement with Strand Associates, Inc. for Design and Bidding Assistance Services for the Fernau Avenue Extension ($585,000.00) Res 23-308 Approve Jurisdictional Offer for Tax I.D. Parcel No. 0020381 for Contract 21 -15 Sawyer Creek Rural II Detention Basin for $380,000.00 Res 23-309 Declaring Official Intent to Reimburse Expenditures from Proceeds of Borrowing in Relation to Lead Service Line Replacement Program Res 23-310 Approve Conditional Use Permit Amendment Request for An Institutional Use Building Addition At 621 Evans Street (Plan Commission Recommends Approval) Res 23-311 Award Bid to KONE Inc. for Elevator Modernizations at the Safety Building and Convention Center for General Services ($359,500.00) Res 23-312 Award Bid to Access Elevator for Platform Lift Replacement at the Grand Opera House for General Services ($31,971.00) Res 23-313 Amend 2023 CIP and Approve Cooperative Purchases of Six Chevrolet Silverado’s for Various Departments ($283,226.00) Res 23-314 Approve Special Event – Peace Lutheran Church to utilize South Park for the Park Dance, July 7, 2023 Res 23-315 Approve Special Event – Oshkosh Elks Lodge #2920 to utilize Rainbow Memorial Park for the 33rd Annual Oshkosh Elks Sheepshead Fishing Tournament, July 15, 2023 Res 23-316 Approve Special Event – Winnebago County Fair Association to hold the Winnebago County Fair at Sunnyview Exposition Center, August 2 through 6, 2023 Res 23-317 Approve Special Event – WiSys to utilize Carl Steiger Park to host the WiSys SPARK Symposium, August 7, 2023 Res 23-318 Approve Block Party – Winnebago County to utilize Otter Avenue for a renaming of the building at 112 Otter Ave., June 30, 2023 Res 23-319 Approve National Night Out Block Party – Misty Braun to utilize Dale Avenue to hold their neighborhood block party, August 1, 2023 Res 23-320 Approve National Night Out Block Party – Joseph Butler Sr. to utilize Evans St. to hold a neighborhood block party, August 1, 2023 Res 23-321 Approve National Night Out Block Party – Ann Resop to utilize West Bent Avenue to hold a neighborhood block party, August 1, 2023 Res 23-322 Approve National Night Out Block Party – First English Lutheran Church to utilize Minnesota Street to hold a neighborhood block party, August 1, 2023 Res 23-323 Approve National Night Out Block Party – Michelle Rondinelli to utilize Plummer Street to hold a neighborhood block party, August 1, 2023 Res 23-324 Approve National Night Out Block Party – Amber Woller to utilize Eichstadt Road to hold a neighborhood block party, August 1, 2023 Res 23-325 Approve National Night Out Block Party – Stephanie Wild to utilize Graceland Drive to hold a neighborhood block party, August 1, 2023 Res 23-326 Approve Special/Temporary Class “B” Licenses (5) Res 23-327 Approve City of Oshkosh Taxi Cab License (2) Res 23-328 Approve Transfer of Combination Class “B” License Res 23-329 Approve Amendment to Premises Description Res 23-330 Approve Annual City License (Renewal) Res 23-331 Appointments to Various Boards and Committees MOTION TO ADOPT CONSENT AGENDA: Buelow, second Stephenson CARRIED: 7-0 Ayes (7), Buelow, Haase, Esslinger, Erickson, Ford, Stephenson, and Mayor Mugerauer NEW ORDINANCES *Ord 23-332 Approve Text Amendments to The Zoning Ordinance Related to Projecting Signs (Plan Commission Recommends Approval) *Ord 23-333 Amend Sections 13-10 And 7-13 And Create Section 7-13.1 Of the City Municipal Code Pertaining to Building Plan Submissions and Reviews and To Authorize Delegation of Commercial Plan Reviews to Third-Party Contractors No action on the above / 1st reading Ord 23-334 Amend Various Sections of Chapter 2 Of the City Municipal Code Pertaining To The Oshkosh Public Museum, Public Arts, and Landmarks Commission to Create a Consolidated Museum, Arts and Culture Board and Assign the Director of The Public Museum as The Secretary for The Landmarks Commission (Staff Recommends Waiving the Rules and Adopting on First Reading) MOTION TO WAIVE THE RULES FOR Ord 23-334: Esslinger, second Buelow CARRIED: 7-0 Ayes (7) Buelow, Haase, Esslinger, Erickson, Ford, Stephenson, and Mayor Mugerauer MOTION TO APPROVE: Buelow, second Stephenson CARRIED: 7-0 Ayes (7) Buelow, Haase, Esslinger, Erickson, Ford, Stephenson, and Mayor Mugerauer Ord 23-335 Amend Sections 2-41(A), 2-42(A), 2-44(A) And 2-51(A) Of the City Municipal Code To Reduce the Size of The Diversity, Equity and Inclusion Committee, Sustainability Advisory Board, Long Range Finance Committee and Advisory Park Board (Staff Recommends Waiving the Rules and Adopting on First Reading) MOTION TO WAIVE THE RULES FOR Ord 23-335: Esslinger, second Erickson CARRIED: 7-0 Ayes (7) Buelow, Haase, Esslinger, Erickson, Ford, Stephenson, and Mayor Mugerauer MOTION TO APPROVE: Esslinger, second Ford CARRIED: 7-0 Ayes (7) Buelow, Haase, Esslinger, Erickson, Ford, Stephenson, and Mayor Mugerauer NEW RESOLUTIONS Res 23-336 Approve Specific Implementation Plan Amendment for Signage at the Boys and Girls Club, 515 East Parkway Avenue (Plan Commission Recommends Denial) Citizen Speaker: Tracy Ogden 8021 Cavendish Road Neenah WI (Boys and Girls Club) MOTION TO APPROVE: Stepheson, second Esslinger MOTION TO LAYOVER TO JULY 25, 2023 MEETING: Esslinger, second Stepheson CARRIED: 7-0 Ayes (7) Buelow, Haase, Esslinger, Erickson, Ford, Stephenson, and Mayor Mugerauer Res 23-337 Update Designation of Authorized Individuals for City Financial Matters And Investment Transfers matters and investment transfers MOTION TO APPROVE: Esslinger, second Buelow CARRIED: 7-0 Ayes (7) Buelow, Haase, Esslinger, Erickson, Ford, Stephenson, and Mayor Mugerauer Res 23-338 Approve the Revised Investment Policy MOTION TO APPROVE: Esslinger, second Erickson CARRIED: 7-0 Ayes (7) Buelow, Haase, Esslinger, Erickson, Ford, Stephenson, and Mayor Mugerauer Res 23-339 Approve Cash Handling Policy MOTION TO APPROVE: Esslinger, second Stephenson CARRIED: 7-0 Ayes (7) Buelow, Haase, Esslinger, Erickson, Ford, Stephenson, and Mayor Mugerauer Res 23-340 Authorize an Interfund Loan from the General Fund to Tax Increment District 25 and Approve Repayment Terms for the Interfund Loan MOTION TO APPROVE: Esslinger, second Stepheson CARRIED: 7-0 Ayes (7) Buelow, Haase, Esslinger, Erickson, Ford, Stephenson, and Mayor Mugerauer Res 23-341 Approve Alcohol Beverage License, Pioneer Tiki Bar, 1000 Pioneer Drive MOTION TO APPROVE: Buelow, second Esslinger CARRIED: 7-0 Ayes (7) Buelow, Haase, Esslinger, Erickson, Ford, Stephenson, and Mayor Mugerauer Res 23-342 Approve Alcohol Beverage License, The Good Yolk Brunch Café, 1009 W. 9th MOTION TO APPROVE: Esslinger, second Erickson CARRIED: 7-0 Ayes (7) Buelow, Haase, Esslinger, Erickson, Ford, Stephenson, and Mayor Mugerauer COUNCIL DISCUSSION, DIRECTION TO CITY MANAGER & FUTURE AGENDA ITEMS Future Workshops: June 28 – Budget Workshop – CIP/Debt/Special Assessments July 25 – City Managers mid-year review/check in COUNCIL MEMBER ANNOUNCEMENTS & STATEMENTS Report of Council Liaison for Boards & Commissions • Shared Revenue Bill – Ford CITY MANAGER ANNOUNCEMENTS & STATEMENTS Professional Services Agreement with Strand Associates, Inc. for Survey Services for the 2024 Street Program ($55,000.00) Chief Oshkosh Plaques / rededication Outstanding Issues ADJOURN MOTION TO ADJOURN: Esslinger, second Buelow CARRIED: Voice Vote The Meeting Adjourned at 7:06 DIANE M. BARTLETT, CITY CLERK MINUTES OF THE LIBRARY BOARD Oshkosh Public Library May 25, 2023 The meeting of the Oshkosh Public Library Board of Trustees was held on May 25, 2023, in the Lower Level of the Oshkosh Public Library. The meeting was called to order at 4:00 PM by President, Bill Bracken. A roll call vote was taken. Present were: Bill Bracken, Julie Davids, Larry Lautenschlager, Christine Melms- Simon, Lindsey Mugerauer, Baron Perlman, Amber Shemanski, David Romond and David Rucker. Absent was: Kim Brown. Others present were: Jeff Gilderson-Duwe, Oshkosh Public Library Director; Lisa Voss, Assistant Director for Library Development; Ruth Percey, Assistant Director for Public Services and Tracie Schlaak, Administrative Specialist. There were no public comments. Consent Agenda Items: • Minutes of the Regular Meeting of April 27, 2023 • Minutes of the Board Finance Committee Meeting of May 16, 2023 • Minutes of the Board Ad Hoc Director Recruitment Committee Meeting of May 19, 2023 • Vouchers Payable - $314,693.14 Motion to approve the consent agenda as presented. Motion: Lautenschlager; Second: Perlman; Vote: Unanimous New Business • Director’s position description: Consider the proposed position description approved by the Ad Hoc Director Recruitment Committee on May 19, 2023. Motion to approve the proposed Library Director position description. Motion: Perlman; Second: Romond; Vote: Unanimous • 2023 Carryover Designation: Director memo updates the status of the library’s carryover surplus from year-end 2022-2023 and proposes designating expenditure of carryover funds for specific purposes in 2023. Motion: To approve the director’s proposed designations for carryover spending with an addition of $35,000 for Director Recruitment and changing the carryover balance from $176,480 to $141,480. Motion: Perlman; Second: Lautenschlager; Vote: Unanimous • OPL Memorial Fund Assets: Consider the proposal to request the City of Oshkosh Finance Department issue a check for $80,000 from the Oshkosh Public Library Memorial Fund payable to Oshkosh Public Library for deposit into the library’s checking account at West Pointe Bank, which will henceforth function as Oshkosh Public Library Memorial Fund. This was approved by the OPL Finance Committee at the May 16, 2023, meeting. Motion to approve the funds transfer and future use of the checking account. Motion: Perlman; Second: Lautenschlager; Roll Call Vote: Bracken – Aye; Davids – Aye; Lautenschlager – Aye; Melms-Simon – Aye; Mugerauer – Nay; Perlman – Aye; Romond – Aye; Rucker – Aye; Shemanski – Aye Motion carried Motion to go into closed session to conduct an exit interview with the Library Director at 5:15 PM Motion: Rucker; Second: Perlman; Roll Call Vote: Unanimous Motion to return to Open Session at 5:41 PM Motion: Perlman; Second: Lautenschlager; Roll Call Vote: Unanimous Adjournment Motion to Adjourn the meeting at 5:42 PM Motion: Perlman; Second: Mugerauer; Vote: Unanimous Respectfully, Jeff Gilderson-Duwe, Secretary Tracie Schlaak – Recorder June 30, 2023 City of Oshkosh PO Box 1130 Oshkosh, WI 54902 RE: Insured: City of Oshkosh Claimant Name: Amy Perrin Claim Number: WM000702661218 Date of Loss: 6/30/2023 Statewide Services, Inc. is the third-party administrator for the League of Wisconsin Municipalities Mutual Insurance liability and auto program. We received notice of the above-referenced claim and want to assure you that we are in the process of reviewing it. This claim has been assigned to: Ginger Kimpton Senior Casualty Claims Adjuster Phone: 855-828-5515 Fax: 866-828-6613 Email Address: gkimpton@statewidesvcs.com Feel free to call or email the claim handler above. Sincerely, Statewide Services Claim Department Cc: McClone Agency June 27, 2023 City of Oshkosh P.O. Box 1130 Oshkosh, WI 54902 RE: Insured: City of Oshkosh Claimant Name: City of Oshkosh Claim Number: WM000702661217 Date of Loss: 02/22/2023 Statewide Services, Inc. is the third-party administrator for the League of Wisconsin Municipalities Mutual Insurance liability and auto program. We received notice of the above-referenced claim and want to assure you that we are in the process of reviewing it. This claim has been assigned to: Ginger Kimpton Senior Casualty Claims Adjuster Phone: 855-828-5515 Fax: 866-828-6613 Email Address: gkimpton@statewidesvcs.com Feel free to call or email the claim handler above. Sincerely, Statewide Services Claim Department cc: McClone Agency – Brian Dandoy JULY 11, 2023 23-344 RESOLUTION CARRIED__6-0_____LOST_______LAID OVER_______WITHDRAWN_______) PURPOSE: APPROVE ASSIGNMENT OF TID#40 DEVELOPMENT AGREEMENT WITH MILES KIMBALL, LLC TO MK LOFTS, LLC INITIATED BY: CITY ADMINISTRATION WHEREAS, the City had previously entered into a Development Agreement with Miles Kimball, LLC with respect to the remodeling, repairing and reconstruction of the former Miles Kimball industrial property located at 851 South Main Street; and WHEREAS, Miles Kimball, LLC wishes to sell the property located at 851 South Main Street to MK Lofts, LLC, who wish to assume the rights and obligations of Miles Kimball, LLC in the Development Agreement. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper City officials are hereby authorized to enter into and take those steps necessary to implement agreements substantially similar to the attached for assignment, assumption and amendments to the TIF #40 Development Agreement MK Lofts, LLC any changes in the execution copies being deemed approved by the signatures of the city officials. City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5000 http://www.ci.oshkosh.wi.us TO: Honorable Mayor and Members of the Common Council FROM: Kelly Nieforth, Community Development Director DATE: July 6, 2023 RE: Approve Assignment of TID#40 Development Agreement with Miles Kimball, LLC to MK Lofts, LLC BACKGROUND The City of Oshkosh entered into a Development Agreement for TIF assistance with Miles Kimball, LLC on April 16th, 2021 to redevelop a building that was formerly owned by Miles Kimball on the northwest corner of South Main Street and West 9th Avenue. The developer agreed to create 28 market rate apartments in the former industrial building. The City agreed to contribute $1,150,000 to the project through TIF utilizing 90% of the increment created in TID#40. The commercial building permit was issued by the City in November of 2021. ANALYSIS Since 2021, the owners have been working on the project but have dealt with delays in receiving construction materials and items for the project which has delayed the project. The new owners have been involved with the redevelopment from the beginning as the general contractors and are very familiar with the project. They intend to finish up the project by October 1, 2023. FISCAL IMPACT The City’s financial obligation remains the same. The City will provide 90% of the increment annually until 2049 when the TID is required to close or until the TIF payments amount to $1,150,000, whichever comes first. RECOMMENDATIONS The Common Council approves the assignment of the TID# 40 Development Agreement to MK Lofts, LLC. Respectfully Submitted, Approved, Kelly Nieforth John Fitzpatrick Community Development Director Assistant City Manager/Director of Administrative Services ►Kelly Nieforth Community Development Director City of Oshkosh MK Lofts, LLC 327 Randolph Drive, Suite A Appleton, WI 54013 Dear Kelly, MK Lofts, LLC has an accepted offer to buy the Miles Kimball Lofts project from Miles Kimball LLC. MK Lofts, LLC is looking to close on the sale on or before June 30'\ 2023. To do this, MK Lofts, LLC would need to have the developer's agreement and all amendments assigned to MK Lofts, LLC contingent upon closing. This change in ownership will not affect the completion date or scope of the development. CR Structures Group, Inc. will remain the general contractor and will complete the project as required. Sincerely, 6:LLC Kip N Golden Managing Member June S'\ 202J Prepared for the use of MK Lofts Project and is intended to be held confidential. www.abbybank.com We make banking about you Commitment Letter 05/23/23 Dear MK Lofts LLC, Thank you for giving AbbyBank the opportunity to provide financing terms on the Oshkosh Miles Kimball real estate development. Our goal is to provide you with a customized financial package that best serves your needs, positioning your group for the growth in assets that you desire. AbbyBank has been a community focused, independent stockholder-owned financial institution since 1968. We continue to make sound investments in employees, clients and technology, which ensure safe and secure banking for all our customers. We want to be a trusted business adviser for you and your company and to make banking about you. ABBYBANK TODD BROKL VICE PRESIDENT (920) 560-5827 Prepared for the use of MK Lofts Project and is intended to be held confidential. www.abbybank.com We make banking about you Commitment Letter Bank Commitment Real Estate Construction to End Financing Loan This loan is not assumable. Borrower: MK Lofts, LLC Loan Amount: Up to $4,656,000 for purchasing and renovating the property located at 851 South Main Street in Oshkosh, WI known as the Miles Kimball Lofts Project Loan Purpose: Proceeds used to finance purchase and renovation costs to convert the former Miles Kimball industrial property to 28 new market rate multi-family apartments in Oshkosh. Interest Rate: Construction to End Term Financing Fixed interest rate, begins at loan closing, thru construction period and end of term: 3.5 year fixed rate – 6.15%* * Fixed rate quotes are as of today, interest rates can and do change daily, based on market conditions, this fixed rate will be held for 90 days from date. Down Payment: Verification of paid contractor equity to date and Investor cash funds to be deposited into new Borrower’s operating account at Bank, totaling at least $400,000; These dollars will be paid at closing. Bank Fee: $2,500 Origination Fee Collateral: 1st real estate mortgage & assignment of rents on 28-unit multi-family apartment building located at 851 South Main St in Oshkosh, WI Construction Period: Up to 6 months from loan closing, to disburse all loan funds through Title company by December 2023. Term of Note: Up to 3.5 years from loan closing, with a Balloon payment of all outstanding principal and interest due at Maturity. Amortization: Up to 25 years, Principal & Interest payments to commence on 7th month from loan closing. Estimated at January 2024 Construction Disbursements: Multiple advance loan during construction period, monthly draw requests through title company, 3rd party inspection reports agreed to by lender, all lien waivers to be collected on prior draw basis through title company. Monthly Payments: Interest only payments on outstanding principal during construction period, 6 months of interest can be capitalized into project loan proceeds. Principal & interest payments thereafter, estimated at $30,500/mo, if full loan amount of $4,656,000 is drawn Prepayment Penalty: 2.0% of outstanding principal of loan, only if refinanced by borrowed funds from another lender or financial institution, No prepayment penalty if paid back early from excess cash from operations/guarantors Prepared for the use of MK Lofts Project and is intended to be held confidential. www.abbybank.com We make banking about you Commitment Letter Guarantor(s): Unlimited Personal Guarantees from each CR Structures Group, Inc Investor/owner with combined 75% ownership interest in Borrower. Kip Golden, Chad Reichelt, Tami Bloedorn & Kevin Weyenberg. These Guarantees held during building renovations in construction phase and apartment lease up phase. At 90% occupancy, evidenced by a minimum 25 of the available 28 units rented, as verified by a current rent roll from Pfefferle Management or other selected management company, Bank will reduce each Investor/owner’s personal guaranty from Unlimited to Pro-rata Limited at 125% of each Investor’s Ownership in Borrowing Entity (e.g. 30.00% Ownership * 1.25 = 37.50% or $1,746,000) Limited Pro-rata Personal Guarantees 150% of ownership interest in Borrower from each 3rd party Investor/owner during construction and lease up phase. James Appleton, Gregory Klimek, Haroon and Jody Syed & Dawn and Daniel Degeneffe. At 90% occupancy, evidenced by a minimum 25 of the available 28 units rented, as verified by a current rent roll from Pfefferle Management or other selected management company, Bank will reduce each 3rd party Investor/owner’s limited personal guaranty from 150% to 125% for each Investor’s Ownership in Borrowing Entity (e.g. 7.813% Ownership * 1.25 = 9.766% or $454,705) Unlimited Corporate Guaranty and Completion Guaranty from CR Structures Group, Inc. This agreement between Bank and CR Structures Group, Inc. is to ensure the subject Miles Kimball building to be fully renovated & converted to 28-unit market rent apartment building per plans and specs provided to Bank. Copy of a signed construction contract with new borrower is to be received prior to closing. At substantial completion of building and issuance of City of Oshkosh Occupancy Permit and 90% occupancy of building is reached, then Bank will satisfy and release this Corporate Guaranty and General Contractor condition from the Construction Loan Agreement. Limited Pro-rata Corporate Guaranty 150% of ownership interest for K.A.K. Enterprises, LLC. Real Estate Holding Company for James Appleton and Gregory Klimek with combined personal ownership of 15.626%. At 90% occupancy, evidenced by a minimum 25 of the available 28 units rented, verified by a current rent roll from Pfefferle Management or other selected management company. Bank will then reduce each 3rd party Investor/owner’s personal limited guaranty from 150% to 125% for each Investor’s Ownership in Borrowing Entity Required Signatures: Approved Authorized Signers of MK Lofts, LLC as Borrower All Entity documents (Operating Agreement, EIN, Articles of Organization etc.) as evidence of this authority for each entity prior to closing Closing Costs: Estimate will be provided to Borrower prior to closing, including but not limited to: As Complete & As Stabilized Appraisal with Appraiser’s Completion Certificate, Environmental Reports with Bank review, flood search, Bank fee noted above, filing fees, any attorney fees if applicable, loan title policy and insured title closing fees, construction draw fees, 3rd party inspection fees, UCC searches & any other 3rd party Bank costs incurred for loan. Prepared for the use of MK Lofts Project and is intended to be held confidential. www.abbybank.com We make banking about you Commitment Letter Loan Covenants: Annual Minimum Debt Service Coverage Covenant Ratio, set at 1.20x 1st covenant test, after a year of full rents, projected year-end 12/31/2024 Defined as follows: Annual Rental Income minus all cash expenses = Net Operating Income for Borrower (excludes all Depreciation/Amortization & Interest Expenses), add pay-go TIF dollars received, minus any cash distributions to Investors / Owners, divided by all annual Principal and Interest paid by Borrower (Bank & Pace debts) Other Requirements:  Receipt and final Bank review of the executed offer to purchase with seller, Miles Kimball, LLC  City of Oshkosh Approval of TIF financing and ownership transfer to MK Lofts building renovation project along with execution of Tax Incremental District #40 Development Agreement  Assignment of the City of Oshkosh TIF Development Agreement to AbbyBank  PACE financing approval with final bank review of repayment terms, financing documents to be reviewed and acknowledged by Bank at closing.  All Borrower operating deposit accounts to be set up with new AbbyBank deposit accounts. These accounts will hold the investors’ cash equity into the project and are to be maintained at AbbyBank as long as debt is owed to the Bank on subject property. Financial Statements  Annual Rent Roll on subject property, prepared by Borrower or Management Company  Annual Borrower Partnership Tax Return, prepared by CPA  Annual subject property financial statements, prepared by Borrower or Management Company  Annual Corporate Guarantor(s) Tax Returns, prepared by CPA  Annual Personal Tax Returns, K-1 statements for other partnerships and Annual Personal Financial Statements for each personal unlimited or pro-rata limited guarantors Prepared for the use of MK Lofts Project and is intended to be held confidential. www.abbybank.com We make banking about you Commitment Letter This Bank commitment is subject to the following conditions and provisions: 1. Verification of CR Structures Group, Inc contributed construction costs into the Miles Kimball project. Receipt of investor / owner’s $400,000 cash equity requirement to the new deposit operating account prior to closing. These funds will be contributed at closing. 2. Executed Closing Statement on subject building purchase 3. Signed Construction Contract with CR Structures Group, Inc, with new Borrower, MK Lofts LLC, for completion of planned renovations on Subject Building in Oshkosh. Construction Disbursement Agreement to be signed and agreed by both Borrower and CR Structures Group, Inc. 4. Authorization documents for Borrower & Corporate Guarantors, to include Articles of Organization and Operating Agreements to execute Bank loan documents. If Investor’s ownership in the borrowing entity is vested in another legal entity, those entity documents will also be provided to Bank. A full breakdown of the ownership structure of MK Lofts, LLC, including all Investors with ownership in the project, whether personally or through any other legal entity, will be required for Bank to determine the pro-rata limited personal guaranty for each individual ownership. 5. Evidence of merchantable title with the title commitment or title policy on land closing to evidence all collateral pledged property, is free and clear of all liens and encumbrances. 6. Proof of builder’s risk and property & casualty insurance binder with one-year paid receipt. The policy should list AbbyBank, its successors and or assigns, as first mortgagee on the property. 6. Flood report showing the property is not in a flood zone. Flood insurance coverage is required for properties located in a SFHA (Flood Zone). 7. Subject to all standard bank terms, conditions and covenants of its promissory notes and agreements, security agreements and mortgage documents to be executed at closing. This loan commitment may be terminated by the bank at its discretion upon the occurrence of any of the following events: 1. Your death or the death of your spouse, if married. 2. Notice of any pending or actual filing of a voluntary or involuntary bankruptcy proceeding; involving you or your spouse, if married. 3. Any judgment or any pending legal action of any nature, or any receivership or assignment to creditors of any of your assets; or your spouse's assets, if married. 4. Any situation or occurrence which results in a loss of income and affects your ability to repay the approved loan. 5. Any other similar event or circumstance which would affect your ability (or your spouse's ability, if married) to repay the proposed loan. 6. The terms of this commitment are valid through August 23, 2023. This commitment must be accepted by borrower(s) no later than June 15, 2023. We appreciate the opportunity you have given us to serve you with this request. If we can be of any further assistance, please feel free to call me at 920-560-5827 (Direct) Sincerely, _____________________________________ Todd Brokl, Vice President Prepared for the use of MK Lofts Project and is intended to be held confidential. www.abbybank.com We make banking about you Commitment Letter ACKNOWLEDGMENT The undersigned hereby accepts the above described commitment. I acknowledge that I have read and understand the commitment and that a loan made shall be subject to the conditions described above. I hereby warrant that all facts and circumstances pertaining to the loan application are as represented. X Date Borrower: MK Lofts, LLC X Date Borrower: MK Lofts, LLC X Date Borrower: MK Lofts, LLC , oi±VS" tiNi<t 1 1 , t (5,s t • .., ¥ Commitment Letter We make bankin g about you ACKNOWLEDGMENT The undersigned hereby accepts the above described commitment. I acknowledge that I have read and understand the CQmmitment and that a loan made shall be subject tg the conditions described at>c;ive . I hereby warrant that all facts and circumstances pertaining to the (. C /~/21 are as. represented, Date Date X X Borrower: MK Lofts, LLC X Borrower: MK Lofts , LLC Prepared fo r the use of MK Lofts Proj ect and is in tended to be he ld c onfid ential. ,.~@ i'=iSiG ~ w w w.abbybank.com MU m.m Chad Reichelt is the founder of CR Structures Group, Inc., and has more than 20 years of experience in the residential, commercial, and light industrial construction industries. Chad oversees all aspects of construction operations encompassing all aspects of project administration, preconstruction, estimating, contract administration, project management and project supervision associated with the acquisition, contracting and completion of construction projects. Kip N. Golden is the Co-owner/Executive Vice President of CR Structures Group, Inc. Kip has 25+ years of experience in the commercial and light industrial construction industry after graduating from UW Platteville with a BS in Civil/Structural Engineering. Kip's role for CR Structures is leading the business development and client relation efforts. CR Structures Group Inc is a General Contracting, Design Build and Construction Management firm based in Appleton, WI. They have successfully developed multiple commercial, industrial, and mixed used use projects in and around Northeast Wisconsin and just celebrated 20 years in business this year. In 2021 they completed the Block 800 mixed-use project in downtown Appleton that consisted of 4-stories with 20 apartments on the 2nd through 4th floors with commercial space on the main floor and underground parking below. They recently completed the Banta Lofts redevelopment project in Menasha which is 34 units and 2,550 SF of commercial space with interior parking. They are currently working on the MK Lofts redevelopment in Oshkosh which is 28 units and The Brin mixed-use in Menasha which is 43 units, 8,800 SF of commercial space and underground parking. They handled everything from securing the land, financing, investors, and City support through TIF as well as the eventual construction of the buildings. JULY 11, 2023 23-345 RESOLUTION (CARRIED___6-0_____LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVE PURCHASE OF ROAD SALT FOR WINTER 2023-2024 FOR THE DEPARTMENT OF PUBLIC WORKS THROUGH WDOT FROM COMPASS MINERALS ($301,392.00) INITIATED BY: DEPARTMENT OF PUBLIC WORKS WHEREAS, the Wisconsin Department of Transportation (WDOT) solicits bids each year for sodium chloride to be used as a de-icing agent; and WHEREAS, local units of government are invited to participate with this state contract and benefit from the purchase power of a combined quantity of road salt, resulting in a lower price, by purchase of a guaranteed amount with the option to purchase additional amounts if needed; and WHEREAS, Compass Minerals has been awarded the 2023-2024 WDOT road salt contract. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper City officials are hereby authorized and directed pursuant to Section 12-15 of the Oshkosh Municipal Code to purchase the road salt for winter 2023- 2024 from: COMPASS MINERALS 9900 W 109th Suite 600 Overland Park, KS 66210 Total (guaranteed purchase): 3,000 tons @ $83.72 per ton Total estimated purchase: $301,392.00 JULY 11, 2023 23-345 RESOLUTION CONT’D BE IT FURTHER RESOLVED that the proper City officials are hereby authorized and directed to enter into an appropriate agreement for the purpose of same. Money for this purpose is hereby appropriated from: Acct. No. 01000430-6543 Streets-Road Salt I:\Engineering\Tracy Taylor\Memos to Mayor & Common Council\2023\Waive Bids for Rd Salt Purch_7- 6-23.docx Page 1 of 2 TO: Honorable Mayor and Members of the Common Council FROM: James Rabe, Director of Public Works DATE: July 6, 2023 RE: Approve Purchase of Road Salt for Winter 2023-2024 for the Department of Public Works through WDOT from Compass Minerals ($301,392) BACKGROUND The Wisconsin Department of Transportation (WDOT) solicits bids each year for sodium chloride to be used as a de-icing agent. Local units of government are invited to participate with this State contract and benefit from the purchase power of a combined quantity of road salt, resulting in lower prices. The City of Oshkosh has participated with this program since 1998. To participate in the 2023-2024 road salt bid, we guaranteed a minimum purchase of 3,000 tons, with an option for an additional 600 tons of salt. ANALYSIS Compass Minerals has been awarded the 2023-2024 WDOT road salt contract for our area. Based on our guaranteed seasonal fill of 3,000 tons and a reserve amount of 600 tons, we will be charged $83.72/ton for a projected expense of not more than $301,392. The price per ton for the past six (6) years is shown in the table below. These road salt purchases are made throughout the winter season as quantities are used and additional storage space is made available. Funding for road salt purchases is included in the Streets Division Operating Budget (01000430-6543 / Streets-Road Salt). Season Rate ($/ton) 2022-2023 $76.81 2021-2022 $79.41 2020-2021 $77.10 2019-2020 $74.13 2018-2019 $69.93 2017-2018 $62.41 I:\Engineering\Tracy Taylor\Memos to Mayor & Common Council\2023\Waive Bids for Rd Salt Purch_7- 6-23.docx Page 2 of 2 FISCAL IMPACT The Road Salt account in the 2023 Operating Budget is currently overdrawn by $58,344.90. There are available funds in other Street Division accounts to offset this overdraw. Funds will be budgeted in the 2024 Operations Budget to purchase the guaranteed seasonal fill of 3,000 tons, the reserve amount of 600 tons, per our current contract, plus an estimated early fill need for fall 2024. This will require an estimated outlay in the 2024 Operations Budget of $350,000 for salt purchase. RECOMMENDATIONS Section 12-15 of the Municipal Code provides that, subject to approval of the City Manager, cooperative purchases pursuant to a contract with any other local, state, or federal governmental unit or agency, may be made without following a competitive bidding or quotation process. In accordance with Section 12-15 of the Code and with the approval by the City Manager, I am hereby recommending approval of this purchase. Approved: John Fitzpatrick Assistant City Manager/Director of Administrative Services JER/tlt JULY 11, 20223 23-346 RESOLUTION (CARRIED___6-0_____ LOST________ LAID OVER________ WITHDRAWN_______) PURPOSE: APPROVE INITIAL RESOLUTION FOR SPECIAL ASSESSMENTS FOR ASPHALT OVERLAY RELATING TO CONTRACT NO. 23-26 • RYF ROAD, FROM 1,100’ WEST OF LAKE BUTTE DES MORTS DRIVE TO 3,600’ WEST OF LAKE BUTTE DES MORTS DRIVE INITIATED BY: DEPARTMENT OF PUBLIC WORKS BE IT RESOLVED BY the Common Council of the City of Oshkosh as follows: 1. The Common Council hereby declares its intention to exercise its police power under Section 66.0703 and 66.0705 of the Wisconsin Statutes to levy special assessments upon property within the following described areas for benefits conferred upon such property by improving the following: Asphalt Overlay: Ryf Road, from 1,100’ west of Lake Butte des Morts Drive to 3,600’ west of Lake Butte des Morts Drive 2. The total amount assessed against such district shall not exceed the total cost of the improvements and the amount assessed against any parcel shall not be greater than the benefits accrued thereto from said improvements. 3. The assessments against any parcel may be paid according to the provisions of Chapter 21 of the Oshkosh Municipal Code. 4. The governing body determines that the improvements constitute an exercise of the police power for the health, safety, and general welfare of the municipality and its inhabitants. 5. The Board of Public Works is directed to prepare a report consisting of: JULY 11, 2023 23-346 RESOLUTION CONT’D (a) Final plans and specifications for said improvements. (b) An estimate of the entire cost of the proposed work or improvements. (c) An estimate as to each parcel of property within the assessment district of: (1) The assessment of benefits to be levied for each improvement. (2) The damages to be awarded for property taken or damages by each improvement. (3) The net amount of benefits over damages or the net amount of damages over benefits for each improvement. (4) The total assessment against each parcel Upon completion of such report, the Board of Public Works is directed to file a copy thereof in the City Clerk's Office for public inspection. 6. Upon receiving the report of the Board of Public Works, the City Clerk is directed to give notice of a public hearing on such reports as specified in Section 66.0703(7)(a) of the Wisconsin Statutes. The hearing shall be held before the Common Council at the Council Chambers, Room 406 in the City Hall at a time set by the Clerk in accordance with the Wisconsin Statutes. The assessment against any parcel may be paid in cash, paid with the first property tax installment, or paid in installments pursuant to the provisions of Chapter 21 of the City of Oshkosh Municipal Code. 7. The installation of said street improvements shall be accomplished according to the provisions of Section 25-3 through 25-11 of the Oshkosh Municipal Code. I:\Engineering\2021 - 2030 Contracts\2023 CONTRACTS\23-26 Asph Overlay\Project_Information\Correspondence\Memo\23-26 Initial Resolution Memo_7-6-23.docx Page 1 of 1 TO: Honorable Mayor and Members of the Common Council FROM: Justin Gierach, Engineering Division Manager / City Engineer DATE: July 6, 2023 RE: Approve Initial Resolution for Special Assessments for Asphalt Overlay Relating to Contract No. 23-26 A. Ryf Road, from 1,100’ west of Lake Butte des Morts Drive to 3,600’ west of Lake Butte des Morts Drive BACKGROUND This resolution is the initial resolution for allowing the City to assess abutting property owners for improvements completed by the City. The street listed is proposed to receive an asphalt overlay. Property owners will be assessed according to the City’s Special Assessment policy for the work performed abutting to their property. The limits of the work are proposed to be: Ryf Road, from 1,100’ west of Lake Butte des Morts Drive to 3,600’ west of Lake Butte des Morts Drive. ANALYSIS The resolution allows City staff to proceed with preparing assessments for the abutting properties. A public hearing needs to be held and a final resolution needs to be approved by the Council prior the assessments being levied on the properties. Although Council has directed staff to review potential changes to the City’s special assessment policy, we still need to follow these special assessment procedures until such time as the policy is amended. FISCAL IMPACT Assessments allow the City to recover a portion of the costs associated with projects from benefiting properties. Funding for the project is included in the 2023 Streets Division Operating Budget (Account #01000430-6529 / Street Division-Non-Inventory Supplies). The estimated cost of materials is approximately $80,000. RECOMMENDATIONS I recommend approval of the initial resolution. Approved: John Fitzpatrick Assistant City Manager/Director of Administrative Services JLG/tlt JULY 11, 2023 23-347 RESOLUTION (CARRIED___6-0_____ LOST________ LAID OVER________ WITHDRAWN_______) PURPOSE: APPROVE INITIAL RESOLUTION FOR SPECIAL ASSESSMENTS FOR CONCRETE PAVEMENT, ASPHALT PAVEMENT, SIDEWALK (NEW AND REHABILITATION), DRIVEWAY APRONS, SANITARY SEWER MAIN AND LATERALS (NEW AND RELAY), WATER MAIN AND LATERALS (NEW AND RELAY), AND STORM SEWER MAINS AND LATERALS (NEW AND RELAY) RELATING TO CONTRACT 23-25 • SOUTH KOELLER STREET (WEST 20TH AVENUE TO STH 44) INITIATED BY: DEPARTMENT OF PUBLIC WORKS BE IT RESOLVED BY the Common Council of the City of Oshkosh as follows: 1. The Common Council hereby declares its intention to exercise its police power under Section 66.0703 and 66.0705 of the Wisconsin Statutes to levy special assessments upon property within the following described areas for benefits conferred upon such property by improving the following: Concrete Pavement, Asphalt Pavement, Sidewalk (New and Rehabilitation), Driveway Aprons, Sanitary Sewer Main and Laterals (New and Relay), Water Main and Laterals (New and Relay), and Storm Sewer Mains and Laterals (New and Relay): South Koeller Street from West 20th Avenue to STH 44 The Common Council hereby orders that in connection with the above referenced project that sidewalks and handicap ramps be constructed according to the established grade pursuant to Section 66.0907 of the Wisconsin Statutes, and the ordinances of the City of Oshkosh on the following locations: South Koeller Street from West 20th Avenue to STH 44 JULY 11, 2023 23-347 RESOLUTION CONT’D 2. The total amount assessed against such district shall not exceed the total cost of the improvements and the amount assessed against any parcel shall not be greater than the benefits accrued thereto from said improvements. 3. The assessments against any parcel may be paid according to the provisions of Chapter 21 of the Oshkosh Municipal Code. 4. The governing body determines that the improvements constitute an exercise of the police power for the health, safety, and general welfare of the municipality and its inhabitants. 5. The Board of Public Works is directed to prepare a report consisting of: (a) Final plans and specifications for said improvements. (b) An estimate of the entire cost of the proposed work or improvements. (c) An estimate as to each parcel of property within the assessment district of: (1) The assessment of benefits to be levied for each improvement. (2) The damages to be awarded for property taken or damages by each improvement. (3) The net amount of benefits over damages or the net amount of damages over benefits for each improvement. (4) The total assessment against each parcel Upon completion of such report, the Board of Public Works is directed to file a copy thereof in the City Clerk's Office for public inspection. 6. Upon receiving the report of the Board of Public Works, the City Clerk is directed to give notice of a public hearing on such reports as speci fied in Section 66.0703(7)(a) of the Wisconsin Statutes. The hearing shall be held before the Common Council at the Council Chambers, Room 406 in the City Hall at a time set by the Clerk in accordance with the Wisconsin Statutes. The assessment against any parcel may be paid in cash, paid with the first property tax installment, or paid in installments pursuant to the provisions of Chapter 21 of the City of Oshkosh Municipal Code. JULY 11, 2023 23-347 RESOLUTION CONT’D 7. The installation of said street improvements shall be accomplished according to the provisions of Section 25-3 through 25-11 of the Oshkosh Municipal Code. I:\Engineering\2021 - 2030 Contracts\2023 CONTRACTS\23-25 S Koeller St Conc Paving\Project_Information\Correspondence\Memo\23-25 Initial Resolution Memo_7-6- 23.docx Page 1 of 1 TO: Honorable Mayor and Members of the Common Council FROM: Justin Gierach, Engineering Division Manager / City Engineer DATE: July 6, 2023 RE: Approve Initial Resolution for Special Assessments for Concrete Pavement, Asphalt Pavement, Sidewalk (New and Rehabilitation), Driveway Aprons, Sanitary Sewer Main and Laterals (New and Relay), Water Main and Laterals (New and Relay), and Storm Sewer Mains and Laterals (New and Relay) Relating to Contract No. 23-25  South Koeller Street (West 20th Avenue to STH 44) BACKGROUND This resolution is the initial resolution for allowing the City to assess abutting property owners for improvements to be completed during the construction of concrete paving of South Koeller Street, from West 20th Avenue to STH 44. The assessable work may include concrete pavement, asphalt pavement, sidewalk (new and rehabilitation), driveway aprons, sanitary sewer mains and laterals (new and relay), storm sewer mains and laterals (new and relay), and water mains and laterals (new and relay). ANALYSIS The resolution allows City staff to proceed with preparing assessments for the abutting properties. A public hearing needs to be held and a final resolution needs to be approved by the Council prior the assessments being levied on the properties. Although Council has directed staff to review potential changes to the City’s special assessment policy, we still need to follow these special assessment procedures until such time as the policy is amended. FISCAL IMPACT Assessments allow the City to recover a portion of the costs associated with projects from benefiting properties. Funding for the Project is available in projects that have come in under budget. The 2023 Capital Improvement Program will be amended at the time of awarding the Bid for construction services. RECOMMENDATIONS I recommend approval of the initial resolution. Approved: John Fitzpatrick Assistant City Manager/Director of Administrative Services JLG/tlt JULY 11, 2023 23-348 RESOLUTION (CARRIED___6-0_____ LOST________ LAID OVER________ WITHDRAWN_______) PURPOSE: AMEND INITIAL RESOLUTION FOR SPECIAL ASSESSMENTS FOR CONCRETE PAVEMENT, ASPHALT PAVEMENT, SIDEWALK (NEW AND REHABILITATION), DRIVEWAY APRONS, SANITARY SEWER MAIN AND LATERALS (NEW AND RELAY), WATER MAIN AND LATERALS (NEW AND RELAY), AND STORM SEWER MAINS AND LATERALS (NEW AND RELAY) RELATING TO CONTRACT 23-07 • SOUTH KOELLER STREET (1,000’ NORTH OF WEST 7TH AVENUE TO 1,350’ NORTH OF WEST 7TH AVENUE) INITIATED BY: DEPARTMENT OF PUBLIC WORKS WHEREAS, the Common Council previously adopted Initial Resolution No. 22- 467 on November 9, 2022 for Special Assessments for Concrete Pavement, Asphalt Pavement, Sidewalk (New and Rehabilitation), Driveway Aprons, Sanitary Sewer Main and Laterals (New and Relay), Water Main and Laterals (New and Relay), and Storm Sewer Mains and Laterals (New and Relay); and WHEREAS, it is necessary to amend the Initial Resolution to include the extended limits for the project area so that project may be properly completed and assessed. BE IT RESOLVED BY the Common Council of the City of Oshkosh as follows: 1. The Common Council hereby declares its intention to exercise its police power under Section 66.0703 and 66.0705 of the Wisconsin Statutes to levy special assessments upon property within the following described areas for benefits conferred upon such property by improving the following: JULY 11, 2023 23-348 RESOLUTION CONT’D Concrete Pavement, Asphalt Pavement, Sidewalk (New and Rehabilitation), Driveway Aprons, Sanitary Sewer Main and Laterals (New and Relay), Water Main and Laterals (New and Relay), and Storm Sewer Mains and Laterals (New and Relay): South Koeller Street from 1,000’ north of West 7th Avenue to 1,350’ north of West 7th Avenue The Common Council hereby orders that in connection with the above referenced project that sidewalks and handicap ramps be constructed according to the established grade pursuant to Section 66.0907 of the Wisconsin Statutes, and the ordinances of the City of Oshkosh on the following locations: South Koeller Street from 1,000’ north of West 7th Avenue to 1,350’ north of West 7th Avenue 2. The total amount assessed against such district shall not e xceed the total cost of the improvements and the amount assessed against any parcel shall not be greater than the benefits accrued thereto from said improvements. 3. The assessments against any parcel may be paid according to the provisions of Section 25-83 through 25-89 of the Oshkosh Municipal Code. 4. The governing body determines that the improvements constitute an exercise of the police power for the health, safety, and general welfare of the municipality and its inhabitants. 5. The Board of Public Works is directed to prepare a report consisting of: (a) Final plans and specifications for said improvements. (b) An estimate of the entire cost of the proposed work or improvements. JULY 11, 2023 23-348 RESOLUTION CONT’D (c) An estimate as to each parcel of property within the assessment district of: (1) The assessment of benefits to be levied for each improvement. (2) The damages to be awarded for property taken or damages by each improvement. (3) The net amount of benefits over damages or the net amount of damages over benefits for each improvement. (4) The total assessment against each parcel Upon completion of such report, the Board of Public Works is directed to file a copy thereof in the City Clerk's Office for public inspection. 6. Upon receiving the report of the Board of Public Works, the City Clerk is directed to give notice of a public hearing on such reports as specified in Section 66.0703(7)(a) of the Wisconsin Statutes. The hearing shall be held before the Common Council at the Council Chambers, Room 406 in the City Hall at a time set by the Clerk in accordance with the Wisconsin Statutes. The assessment against any parcel may be paid in cash, paid with the first property tax installment, or in ten (10) installments if the total amount of the assessment is greater than five hundred dollars ($500.00) or fifteen (15) installments if the total amount of the assessment is greater than one thousand dollars ($1000.00). 7. The installation of said street improvements shall be accomplished according to the provisions of Section 25-3 through 25-11 of the Oshkosh Municipal Code. 8. In all other respects Initial Resolution #22-467 relating to Contract No. 23- 07 shall remain in full force and effect. I:\Engineering\2021 - 2030 Contracts\2023 CONTRACTS\23-07 Wtr Mn Repl\Project_Information\Correspondence\Memo\23-07 Initial Resolution Memo-S Koeller St_7-6- 23.docx Page 1 of 2 TO: Honorable Mayor and Members of the Common Council FROM: Justin Gierach, Engineering Division Manager / City Engineer DATE: July 6, 2023 RE: Amend Initial Resolution for Special Assessments for Concrete Pavement, Asphalt Pavement, Sidewalk (New and Rehabilitation), Driveway Aprons, Sanitary Sewer Main and Laterals (New and Relay), Water Main and Laterals (New and Relay), and Storm Sewer Mains and Laterals (New and Relay) Relating to Contract No. 23-07  South Koeller Street (1,000’ north of West 7th Avenue to 1,350’ north of West 7th Avenue) BACKGROUND This resolution is the initial resolution for allowing the City to assess abutting property owners for improvements to be completed during the water main installation on South Koeller Street, from 1,000’ north of West 7th Avenue to 1,350’ north of West 7th Avenue. The assessable work will include concrete pavement, asphalt pavement, sidewalk (new and rehabilitation), driveway aprons, sanitary sewer mains and laterals (new and relay), storm sewer mains and laterals (new and relay), and water mains and laterals (new and relay). ANALYSIS The resolution allows City staff to proceed with preparing assessments for the abutting properties. A public hearing needs to be held and a final resolution needs to be approved by the Council prior the assessments being levied on the properties. Although Council has directed staff to review potential changes to the City’s special assessment policy, we still need to follow these special assessment procedures until such time as the policy is amended. I:\Engineering\2021 - 2030 Contracts\2023 CONTRACTS\23-07 Wtr Mn Repl\Project_Information\Correspondence\Memo\23-07 Initial Resolution Memo-S Koeller St_7-6- 23.docx Page 2 of 2 FISCAL IMPACT Assessments allow the City to recover a portion of the costs associated with projects from benefiting properties. Funding for the project is included in the 23-07 Capital Improvement Program in the Street, Storm Sewer, Sanitary Sewer, and Water Main sections (Account #03210410-6801-04307 /Contract Control-Paving-23-07 Watermain Replacement, #03210410-6804-04307/Contract Control-Storm Sewer-23-07 Watermain Replacement, #03210410-6802-04307Contract Control-Sanitary Sewer-23-07 Watermain Replacement, and #03210410-6803-04307/Contract Control-Water Main-23-07 Watermain Replacement). RECOMMENDATIONS I recommend approval of the initial resolution. Approved: John Fitzpatrick Assistant City Manager/Director of Administrative Services JLG/tlt JULY 11, 2023 23-349 RESOLUTION (CARRIED__6-0______LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVE PROFESSIONAL SERVICES AGREEMENT WITH SPEEDY CLEAN DRAIN & SEWER, INC. FOR 2024-2025 SANITARY AND STORM SEWER MAINS AND LATERALS TELEVISING SERVICES ($451,397.50) INITIATED BY: DEPARTMENT OF PUBLIC WORKS BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper City officials are hereby authorized to enter into and take those steps necessary to implement an appropriate professional services agreement with Speedy Clean Drain and Sewer, Inc. for sanitary and storm sewer mains and laterals televising in the amount of four hundred fifty-one thousand three hundred ninety-seven dollars and fifty cents. ($451,397.50). Acct. Nos. 03210410-68XX-04091 Multiple Funds 03231717-7216-63001 Parking Lot Improvements-Land Improvement-Parking Lot Improvements I:\Engineering\I & I Work\Sanitary Laterals\Televising\2023\2023 San & Storm Swr Mn & Lat Televising Eng Serv Agreemnt Memo_7-21-22.docx Page 1 of 2 TO: Honorable Mayor and Members of the Common Council FROM: Justin Gierach, Engineering Division Manager / City Engineer DATE: July 6, 2023 RE: Approve Professional Services Agreement with Speedy Clean Drain & Sewer, Inc. for 2024-2025 Sanitary and Storm Sewer Mains and Laterals Televising Services ($451,397.50) BACKGROUND The Department of Public Works requested proposals from seven (7) National Association of Sewer Service Companies (NASSCO) certified sewer inspection firms to inspect sanitary sewer and storm sewer mains and laterals via closed circuit televising and to locate laterals. All employees working on this Project are required to be NASSCO- certified in the inspection of pipes (NASSCO PACP) and laterals (NASSCO LACP). The work is in preparation for design and construction of projects included in the proposed 2024 and 2025 Capital Improvement Program (CIP). ANALYSIS Proposals were received from one (1) sewer inspection firm. Staff has recommended the agreement be awarded to Speedy Clean Drain & Sewer, Inc. The work associated with this agreement is anticipated to be complete by the spring of 2024 and 2025. The work includes locating all existing storm and sanitary laterals and video inspection of all laterals. This work allows the location of laterals to be known prior to starting construction. As a result, the construction can proceed faster and there is a reduced risk of missing a lateral reconnection. Missing a lateral reconnection could cause a sewer backup into the property owner’s basement. FISCAL IMPACT The cost of these services is estimated not to exceed $451,397.50. Funding is available in the Sanitary and Storm Sewer and Property Improvement sections of the 2023 and proposed 2024 CIP (Account #03210410-68XX-04091/Multiple Funds and #03231717-7216- 63001/Parking Lot Improvements-Land Improvement-Parking Lot Improvements). I:\Engineering\I & I Work\Sanitary Laterals\Televising\2023\2023 San & Storm Swr Mn & Lat Televising Eng Serv Agreemnt Memo_7-21-22.docx Page 2 of 2 RECOMMENDATIONS Chapter 12 of the Municipal Code of the City of Oshkosh provides that professional services of a specialized nature may be procured without the use of formal, sealed quotes. I have reviewed this agreement and in accordance with Section 12-16 of the Code, I am hereby recommending the Common Council approve the award of this agreement. Approved, John Fitzpatrick Assistant City Manager/Director of Administrative Services JLG/tlt JULY 11, 2023 23-350 RESOLUTION (CARRIED__6-0______LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVE PURCHASE OF TURNOUT GEAR FROM CONWAY SHIELD FOR OSHKOSH FIRE DEPARTMENT ($86,118.00) INITIATED BY: PURCHASING DEPARTMENT WHEREAS, the City of Oshkosh Fire Department has requirements set forth by the National Fire Protection Association for personal protection equipment standards for turnout gear; and WHEREAS, purchasing has confirmed that Conway Shield the only authorized distributor for Globe products that can service Fire Department personnel within the State of Wisconsin; and WHEREAS, section 12-11 of the Oshkosh Municipal Code allows for the purchase of materials or equipment without following formal bidding or quotations processes when standardization is required and when there is only one source of supply of such materials or equipment. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper City officials are hereby authorized and directed to purchase the turnout gear for the Oshkosh Fire Department with: CONWAY SHIELD 14100 W. Cleveland Avenue New Berlin, WI 53151 Total Cost: $86,118.00 BE IT FURTHER RESOLVED that the proper City officials are hereby authorized and directed to enter into an appropriate agreement for the purpose of same. Money for this purpose is hereby appropriated from: Acct. No. 03230230 7204 66105 Machinery & Equipment- Turnout Gear City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 http://www.ci.oshkosh.wi.us TO: Honorable Mayor and Members of the Common Council FROM: Jon G. Urben, General Services Manager DATE: June 29, 2023 RE: Approve Purchase of Turnout Gear from Conway Shield for Oshkosh Fire Department ($86,118.00) BACKGROUND National Fire Protection Association (NFPA) 1851 has requirements set forth for personal protection equipment (PPE) standards for firefighting turnout gear which includes a maximum service life of 10 years for items such as pants and jackets. Each year the Fire Department identifies any turnout gear in their inventory that have exceeded these NFPA 1851 service life standards. Over the last 10 years the Fire Department has standardized Globe products for all their turnout gear. The 2023 Fire- Turnout Gear CIP account has $109,370.00 allocated to bring any outdated turnout gear into NFPA 1851 compliance. ANALYSIS Purchasing has confirmed Conway Shield is the only authorized distributor for Globe products that can service Fire Department personnel within the State of Wisconsin. The Fire Department secured a proposal from Conway Shield for their 2023 order for personalized measurements for 27 jackets, 29 pants and 210 letters for jackets. Purchasing concludes this purchase qualifies as a standardization exception to our purchasing ordinance. FISCAL IMPACT The total fiscal impact for this purchase is $86,118.00. The 2023 Fire- Turnout Gear CIP account has $109,370.00 allocated to replace outdated turnout gear. This purchase will be charged to A/N# 03230230 7204 66105 (Machinery & Equipment- Turnout Gear). Remaining funds in this CIP account will be used for additional PPE purchases for helmets and boots. RECOMMENDATION Section 12-11 of the Municipal Code provides that subject to approval of the City Manager, purchases may be made without following a formal competitive bidding process when the purchase is from only one source of supply or when standardization or compatibility is the overriding consideration. In accordance with Section 12-11 of the Municipal Code and with approval by the City Manager, Purchasing recommends the Common Council approve this purchase from Conway Shield, 14100 W. Cleveland Avenue, New Berlin, WI 53151 in the amount of $86,118.00. Respectfully Submitted, Approved: Jon G. Urben, General Services Manager John M. Fitzpatrick, Assistant City Manager / Director of Administrative Services JULY 11, 2023 23-351 RESOLUTION (CARRIED___6-0____ LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: AWARD BID TO R.N.O.W INC. FOR ROLL-OFF CONTAINERS FOR THE RECYCLING DIVISION ($49,890.00) INITIATED BY: PURCHASING DIVISION WHEREAS, the City of Oshkosh has heretofore advertised for bids for roll-off containers for the Recycling Division; and WHEREAS, upon the opening and tabulation of bids, the following is the only bid: R.N.O.W INC. 8636R W National Ave West Allis, WI 53227 Total: $49,890.00 WHEREAS, this bid meets the minimum specifications and staff has reviewed the bid and recommends its acceptance. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the said bid is hereby accepted and the proper City officials are hereby authorized and directed to enter into an appropriate agreement for the purpose of same, all according to plans, specifications, and bid on file. Money for this purpose is hereby appropriated from: Acct. No. 03230480 7204 66911 Machinery & Equipment: Roll-Off Containers City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 http://www.ci.oshkosh.wi.us TO: Honorable Mayor and Members of the Common Council FROM: Jon G. Urben, General Services Manager DATE: June 29, 2023 RE: Award Bid to R.N.O.W Inc. for Roll-Off Containers for the Recycling Division ($49,890.00) BACKGROUND A total of $90,000.00 was allocated in the 2022 and 2023 CIP to purchase new roll-off containers for the Recycling Division. These containers are managed by the Recycling Division and used by several departments/divisions for snow and leaf removal as well as construction demolition and scrap metal disposal. The current containers are reaching the end of their useful service lift with many having broken latches, worn or cracked metal and open holes on the bottoms. The new units will be of hook-lift design making them easier to load/unload off the hook-lift truck. ANALYSIS Working with the Public Works Mechanics Manager, Purchasing prepared bid specifications for these units. The bid specifications were for six containers. The bid was posted on DemandStar. Bids were due June 20, 2023. The bid tab is attached. While two bids were received, only one bid met the minimum bid specifications. Based on the bid review, it is the consensus of staff that the sole bid meets the minimum bid requirements and is competitive. FISCAL IMPACT The total fiscal impact for this purchase is $49,890.00. The 2022-2023 CIP allocated $90,000 for containers. This purchase will be charged to A/N#: 03230480 7204 66911 (Machinery & Equipment: Roll-Off Containers). RECOMMENDATION Purchasing recommends the Common Council award this bid to R.N.O.W. Inc. for $49,890.00. Respectfully Submitted, Approved: Jon G. Urben, General Services Manager John M. Fitzpatrick, Assistant City Manager BID TAB HOOK-LIFT CONTAINERS CITY OF OSHKOSH RECYCLING DIVISION BIDS DUE TUESDAY JUNE 20, 2023 BIDDER BID Qty 6 Containers DELIVERY TERMS R.N.O.W. Inc 8636R W National Ave West Allis WI 53227 25 yd Std Rolloff w/hook and cable $49,890.00 90 – 120 Days ARO Net 15 Days JULY 11, 2023 23-352 RESOLUTION (CARRIED__6-0______LOST________LAID OVER________WITHDRAWN________) PURPOSE: AMEND 2023 CIP TO TRANSFER FUNDS FROM THIS IS WINNEBAGOLAND EXHIBIT TO FUNDING THE GENERAL PURPOSE ROOM CONSTRUCTION INITIATED BY: OSHKOSH PUBLIC MUSEUM WHEREAS, the Common Council has adopted the 2023 Capital Improvements Budget (CIP), which is on file in the Office of the City Clerk and available for public inspection; and WHEREAS, it is necessary to amend the 2023 CIP Budget for the Oshkosh Public Museum to account for a savings of $152,199.53 from fabrication and installation of This is Winnebagoland. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the 2023 Operations Budget, on file in the City Clerk's Office, is hereby amended to transfer $152,199.53 from Account No. 03231070-7222-63011 (Museum CIP Fund for building the Winnebagoland Exhibit) to Account No. 03231070-7214-63170 (Museum CIP Fund for building the General Purpose Room). TO: Honorable Mayor & Members of the Common Council FROM: Sarah Phillips, Museum Director DATE: June 20, 2023 RE: Amend 2023 CIP to Transfer Funds from This Is Winnebagoland Exhibit to Funding the General Purpose Room Construction BACKGROUND The long-term exhibit, This is Winnebagoland, was originally to be designed and fabricated by Split Rock Studios. During the development process, it was decided that the fabrication and installation would be the responsibility of the Museum staff rather than contracting with outside companies. ANALYSIS Original plans for the General-Purpose Room (to be named Waldwic Gallery) called for substantial construction work to be completed by staff. With the departure of a Facilities Maintenance Technician assigned to the Museum, and the increasing costs of building materials, the savings from This is Winnebagoland would be used for expenses related to completing the new General-Purpose Room. FISCAL IMPACT The Capital Improvement budget included funds for the long-term exhibit This is Winnebagoland. With the completion of the exhibit there is a balance of $152,199.53 unencumbered. RECOMMENDATION The Museum recommends a Budget Amendment to move the savings from 03231070-7222- 63011 to the Museum CIP Fund for building the General-Purpose Room, 03231070-7214-63170. Respectfully Submitted, Approved: Sarah Phillips John M. Fitzpatrick, Director Assistant City Manager / Director of Administrative Services JULY 11, 2023 23-353 RESOLUTION (CARRIED__6-0____ LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: APPROVE SPECIAL EVENT / WISCONSIN FOOTBALL COACHES ASSOCIATION / HOLD THE ALL STAR FOOTBALL GAMES AT JJ KELLER FIELD AT TITAN STADIUM / JULY 14 & 15, 2023 INITIATED BY: CITY ADMINISTRATION NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that approval is granted to Wisconsin Football Coaches Association (Jerry Hannack) to hold the All Star Football Games on Friday, July 14 from 6:00 p.m. to 8:00 p.m. & Saturday, July 15, 2023 from 12:00 p.m. to 6:00 p.m. at JJ Keller Field at Titan Stadium in accordance with the municipal code and the attached application, with the following exceptions/conditions: A. B. C. BE IT FURTHER RESOLVED that as a condition of approval, the Event Organizer shall pay the City’s actual costs for extraordinary services. Approval of this request shall not be interpreted as approval to conduct the event during any period of emergen cy order or declaration prohibiting such event. Approval of this event shall not be interpreted to supersede any emergency order or declaration applicable to such event and all events shall remain subject to all applicable ordinances, orders, declarations and requirements for public gatherings. Cost Estimates for Extraordinary Services Fire Staffing $1,940.76 (preliminary estimate includes 12 dedicated hrs. paramedic services) Equipment / Vehicle $494.16 (preliminary estimate includes 12 dedicated hrs. onsite ambulance) JULY 11, 2023 23-354 RESOLUTION (CARRIED__6-0____LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVE SPECIAL EVENT / ANGLERS INSIGHT MARKETING (AIM) / UTILIZE MENOMINEE PARK AND MILLERS BAY FOR THE AIM WEEKEND WALLEYE TOURNAMENT / JULY 16, 2023 INITIATED BY: CITY ADMINISTRATION NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that approval is granted to the Anglers Insight Marketing (Denny Fox) to utilize Menominee Park and Millers Bay Sunday, July 16, 2023 from 7:00 a.m. to 6:00 p.m. for the AIM Weekend Walleye Tournament in accordance with the municipal code and the attached application, with the following exceptions/conditions: A. B. C. BE IT FURTHER RESOLVED that as a condition of approval, the Event Organizer shall pay the City’s actual costs for extraordinary services. Approval of this request shall not be interpreted as approval to conduct the event during any period of emergency order or declaration prohibiting such event. Approval of this event shall not be interpreted to supersede any emergency order or declaration applicable to such event and all events shall remain subject to all applicable ordinances, orders, declarations and requirements for public gatherings. Cost Estimates for Extraordinary Services None JULY 11, 2023 23-355 RESOLUTION (CARRIED__6-0_____LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVE SPECIAL EVENT / MILE HIGH PUB / MILE HIGH PUB TO HOST A WEEKLY FLY-IN MARKET IN THE MILE HIGH PUB PARKING LOT (958 W 6TH AVE), JULY 18 – SEPTEMBER 26, 2023 (TUESDAYS) INITIATED BY: CITY ADMINISTRATION NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that approval is granted to Mile High Pub (Jadyn Franklin) to host the Fly In Market in the Mile High Pub parking lot (958 W 6th Ave.) from July 18 through September 26, 2023 (Tuesdays) in accordance with the municipal code and the attached application, with the following exceptions/conditions: A. B. C. BE IT FURTHER RESOLVED that as a condition of approval, the Event Organizer shall pay the City’s actual costs for extraordinary services. Approval of this request shall not be interpreted as approval to conduct the event during any period of emergency order or declaration prohibiting such event. Approval of this event shall not be interpreted to supersede any emergency order or declaration applicable to such event and all events shall remain subject to all applicable ordinances, orders, declarations a nd requirements for public gatherings. Cost Estimates for Extraordinary Services None JULY 11, 2023 23-356 RESOLUTION (CARRIED_6-0_____LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVE BLOCK PARTY REQUEST / STEPHANIE DAVIS / UTILIZE WRIGHT STREET BETWEEN SCOTT AVENUE AND PROSPECT AVENUE TO HOLD THEIR NEIGHBORHOOD BLOCK PARTY, JULY 22, 2023 INITIATED BY: CITY ADMINISTRATION NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that approval is granted to Stephanie Davis to utilize Wright Street between Scott Avenue and Prospect Avenue on Saturday, July 22, 2023, from 3:00 p.m. to 10:00 p.m. to hold their neighborhood block party in accordance with the municipal code and the attached application, with the following exceptions/conditions: A. B. C. BE IT FURTHER RESOLVED that as a condition of approval, the Event Or ganizer shall pay the City’s actual costs for extraordinary services. Approval of this request shall not be interpreted as approval to conduct the block party during any period of emergency order or declaration pro hibiting such event. Approval of this block party shall not be interpreted to supersede any emergency order or declaration applicable to such block parties and all block parties shall remain subject to all applicable ordinances, orders, declarations and requirements for public gatherings. Cost Estimates for Extraordinary Services None JULY 11, 2023 23-357 RESOLUTION (CARRIED__6-0____LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVE NATIONAL NIGHT OUT BLOCK PARTY / BRENDA PLUCHINSKY / UTILIZE SANDSTONE COURT TO HOLD A NEIGHBORHOOD BLOCK PARTY / AUGUST 1, 2023 INITIATED BY: CITY ADMINISTRATION NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that approval is granted to Brenda Pluchinsky to utilize Sandstone Court cul-du- sac from Sunnybrook Drive on Tuesday, August 1, 2023, from 5:30 p.m. to 7:00 p.m. for their neighborhood block party in accordance with the municipal code and the attached application, with the following exceptions/conditions: A. B. C. BE IT FURTHER RESOLVED that as a condition of approval, the Event Organizer shall BE IT FURTHER RESOLVED that as a condition of approval, the Event Organizer shall pay the City’s actual costs for extraordinary services. Approval of this request shall not be interpreted as approval to conduct the block party during any period of emergency order or declaration prohibiting such event. Approval of this block party shall not be interpreted to supersede any emergency order or declaration applicable to such block parties and all block parties shall remain subject to all applicable ordinances, orders, declarations and requirements for public gatherings. Cost Estimates for Extraordinary Services None July 11, 2023 23-358 RESOLUTION (CARRIED___6-0_____LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVE SPECIAL CLASS “B” LICENSE INITIATED BY: CITY CLERK WHEREAS, an application and all required documentation for a license has been submitted, fees deposited, and all reviews required by city ordinance have been completed; and NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the following licenses be granted subject to satisfaction of such conditions; and subject to the fulfillment of any further conditions imposed by State Statute for issuance of such license: ORGANIZATION, EVENT NAME, DATE and TIME, LOCATION, and PERSON IN CHARGE: Kaukauna Archery Club Event Name: Deerfest July 21, 2023 – 2:00 pm to 8:00 pm July 22, 2023 – 10:00 am to 9:00 pm July 23, 2023 – 10:00 am to 4:00 pm Location: 500 E County Rd Y, Oshkosh, WI Person in Charge: Lisa Otto Amvets Post 7 Event Name: The Water Fowl Hunters Expo August 26, 2023 – 13:30 am to 6:00 pm Location: 500 E. County Rd Y, Oshkosh, WI Person in Charge: Thomas Kozel Winnebago County Fair Association Event Name: Waterfest August 17, 2023 – 5:00 pm to 11:00 pm Location: Leach Amphitheater, 303 Ceape Person in Charge: Jeff McBride July 11, 2023 23-359 RESOLUTION (CARRIED__6-0______LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVE TAXI CAB DRIVER LICENSES INITIATED BY: CITY CLERK WHEREAS, an application and all required documentation for licenses has been submitted, fees deposited, and all reviews required by city ordinance have been completed; and WHEREAS, the Chief of Police, or their respective designees, have recommended that the following licenses be granted or conditionally granted as noted in their report to the City Clerk; and WHEREAS, any licensee whose license is granted subject to conditions has been notified of those conditions and has had the opportunity to appear before the Council and be heard in relation to any of those conditions. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the following licenses be granted subject to satisfaction of such conditions as identified by the Chief of Police, or their respective designees; subject to the payment of fees and other charges as specified in section 4-5(B) of the City of Oshkosh Municipal Code; and subject to the fulfillment of any further conditions imposed by State Statute for issuance of such license: TAXI-CAB DRIVER LICENSES (EXPIRES JUNE 30, 2024) CITY CAB (17 drivers) Oshkosh City Cab $45 PAID licenses 1 Buhrow, Mark 6/28/2023 2 Buhrow, Trever 6/28/2023 3 Mueller JR, Dennis 6/28/2023 4 Benz, Paul 6/28/2023 5 Beyer, Peter 6/28/2023 6 Hudson, Jodi 6/29/2023 7 Michael, Barbara 6/29/2023 8 Green, Terence 6/29/2023 9 Graves, Lawrence 6/29/2023 10 Behrens, Brandon 6/29/2023 11 Smith, Richard 6/29/2023 12 Therrian, Seth 6/29/2023 13 Huber, Barbara 6/29/2023 14 Ogden, Katherine 6/29/2023 15 Koch, Scott 6/29/2023 16 Pagel, Aaron 6/29/2023 17 Killilea, Terence 6/29/2023 July 11, 2023 23-360 RESOLUTION (CARRIED__6-0______LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVE CLASS “B” FERMENTED MALT BEVERAGE (renewal) INITIATED BY: CITY CLERK WHEREAS, an application and all required documentation for a license has been submitted, fees deposited, and all reviews and inspections required by city ordinance have been completed; and WHEREAS, the Chief of Police and Fire Chief, or their respective designees, and a representative of the Winnebago County Health Department have recommended that the following licenses be granted or conditionally granted as noted in their report to the City Clerk; and WHEREAS, any licensee whose license is granted subject to conditions has been notified of those conditions and has had the opportunity to appear before the Council and be heard in relation to any of those conditions. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the following licenses be granted subject to satisfaction of such conditions as identified by the Chief of Police and Fire Chief, or their respective designees, or by a representative of the Winnebago County Health Department; subject to the payment of taxes and other charges as specified in section 4-5(B) of the City of Oshkosh Municipal Code; and subject to the fulfillment of any further conditions imposed by State Statute for issuance of such license: CLASS “B” FERMENTED MALT BEVERAGE (JULY 1, 2023 – JUNE 30, 2024) NAME AND ADDRESS: Oshkosh Arena 1212 S Main Street, Oshkosh Agent: Amanda Novak id CreateDate BusinessName ReportCode Fees Unpaid Status 192854 3/17/2023 OSHKOSH ARENA 9094 - Mechanical Device/Amusement Renewal 240 240 pending 192993 3/17/2023 OSHKOSH ARENA 9044 - Class B Beer & Liquor Renewal 470 470 pending JULY 11, 2023 23-361 RESOLUTION (CARRIED 6-0 LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: APPROVE APPOINTMENT TO THE FOLLOWING BOARDS AND COMMISSIONS: SUSTAINABILITY ADVISORY BOARD INITIATED BY: MAYOR Matt Mugerauer BE IT RESOLVED by the Common Council of the City of Oshkosh that the appointment to the various boards are made by Mayor Matt Mugerauer, as attached hereto, and are hereby approved. Date: July 5, 2023 From: Matt Mugerauer, Mayor Listed below are the appointments, to be made by the City Council at the July 11, 2023, Common Council Meeting, to the city’s boards, commissions, committees, and authorities. SUSTAINABILITY ADVISORY BOARD  Bradley Spanbauer – Alternate to Full Seat (Seat 6, term ending 2026)  Vic Oliver – Alternate to Full Seat (Seat 5, term ending 2024) JULY 11, 2023 23-362 ORDINANCE SECOND READING JUNE 26, 2023 23-332 ORDINANCE FIRST READING (CARRIED__6-0_____LOST_______LAID OVER_______WITHDRAWN_______) PURPOSE: AMEND VARIOUS SECTIONS OF CHAPTER 30 ZONING ORDINANCE PERTAINING TO PROJECTING SIGNS INITIATED BY: COMMUNITY DEVELOPMENT PLAN COMMISSION RECOMMENDATION: Approved A GENERAL ORDINANCE OF THE CITY OF OSHKOSH AMENDING VARIOUS SECTIONS OF THE ZONING ORDINANCE TO IMPROVE IMPLEMENTATION OF THE ORDINANCE WHICH BECAME EFFECTIVE JANUARY 1, 2017 PERTAINING TO PROJECTING SIGNS The Common Council of the City of Oshkosh do ordain as follows: SECTION 1. That Section 30-271(B)(3)(c) create Section (vi) to include “blade signs” and describe as located near the ground floor, typically hanging below awnings or canopies, and intended to provide information to pedestrians on the sidewalk. SECTION 2. That Section 30-271(B)(3)(c) create Section (vii) to specify that blade signs are allowed in addition to the total permitted wall signage for a given site, each business is permitted one (1) blade sign with a maximum area of 2 sq. ft. SECTION 3. That Section 30-271(B)(3)(c) renumber existing Section (vi) to Section (viii). SECTION 4. Publication Notice. Please take notice that the City of Oshkosh enacted Ordinance #23-332 AMEND VARIOUS SECTIONS OF CHAPTER 30 ZONING ORDINANCE PERTAINING TO PROJECTING SIGNS on July 11, 2023. The Ordinance updates provisions to improve implementation of the Zoning Ordinance pertaining to projecting signs. The full text of the Ordinance may be obtained at the Office of the City Clerk, 215 Church Avenue and on the City's website at www.ci.oshkosh.wi.us. Clerk's phone: (920) 236-5011. City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5000 http://www.ci.oshkosh.wi.us TO: Honorable Mayor and Members of the Common Council FROM: Mark Lyons, Planning Services Manager DATE: June 22, 2023 RE: Approve Text Amendments to the Zoning Ordinance Related to Projecting Signs BACKGROUND The City of Oshkosh Department of Community Development requests review and approval of amendments to the Oshkosh Zoning Ordinance. The City of Oshkosh adopted a new zoning ordinance which went into effect on January 1, 2017. Since the adoption of the ordina nce, City staff has noticed code sections that should be modified following further examination and discussion with the public, City staff, and developers. Planning staff has recently received requests for allowing blade signs in addition to the currently allowed wall signage, specifically for businesses in the Central City. This may be a result of the Rodger Brooks study conducted by Discover Oshkosh. In an effort to accommodate these pedestrian-oriented businesses, revisions are being proposed to the zoning ordinance. ANALYSIS Staff proposes amendments to the following Zoning Ordinance code section: Section 30-271 (B)(3)(c) regarding Projecting Signs Create Section (vi) to include “blade signs” and describe as located near the ground floor, typically hanging below awnings or canopies, and intended to provide information to pedestrians on the sidewalk. Create Section (vii) to specify that blade signs are allowed in addition to the total permitted wall signage for a given site, each business is permitted one (1) blade sign with a maximum area of 2 sq. ft. Renumber existing Section (vi) to Section (viii). These amendments are intended to allow an additional 2 sq. ft. blade sign for businesses in buildings that are already at the maximum wall signage area, as often seen for buildings in the downtown area with relatively narrow storefronts. This will provide businesses the ability to display a pedestrian-oriented projecting sign. All projecting/blade signs that extend over the public right-of-way must be approved by the Department of Public Works through an encroachment agreement. City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5000 http://www.ci.oshkosh.wi.us RECOMMENDATION The Plan Commission recommended approval of the Text Amendments to the Zoning Ordinance with findings and conditions on June 20, 2023. Please see the attached staff report and meeting minutes for more information. Respectfully Submitted, Approved: Mark Lyons John Fitzpatrick Planning Services Manager Assistant City Manager/Director of Administrative Services JULY 11, 2023 23-363 ORDINANCE SECOND READING JUNE 27, 2023 23-333 ORDINANCE FIRST READING (CARRIED__6-0____ LOST_______ LAID OVER_______ WITHDRAWN_______) PURPOSE: AMEND SECTIONS 13-10 AND 7-13 AND CREATE SECTION 7-13.1 OF THE CITY MUNICIPAL CODE PERTAINING TO BUILDING PLAN SUBMISSIONS AND REVIEWS AND TO AUTHORIZE DELEGATION OF COMMERCIAL PLAN REVIEWS TO THIRD- PARTY CONTRACTORS INITIATED BY: CITY ADMINISTRATION A GENERAL ORDINANCE OF THE CITY OF OSHKOSH AMENDING THE CITY’S MUNICIPAL CODE TO AUTHORIZE THE DELEGATION OF COMMERICAL PLAN REVIEWS TO THIRD-PARTY CONTRACTORS, TO ALLOW FOR ELECTRONIC SUBMISSION OF BUILDING PLAN DOCUMENTS, AND TO REFLECT CURRENT STATE LAW REGARDING BUILDING PLAN SUBMISSION. WHEREAS, the City of Oshkosh is a Certified Municipality by the Wisconsin Department of Safety and Professional Services (“DSPS”), which allows the City to do building plan review and inspections of all size buildings instead of DSPS. WHEREAS, the City of Oshkosh is permitted to delegate its commercial plan reviews to third-party contractors. WHEREAS, the City would like to allow for delegation of its commercial plan review to third-party contractors. WHEREAS, in the process of updating its municipal code to allow for third-party delegation, the City also undertook some general ordinance clean-up to provide for electronic submission of documents and to reflect current state law regarding building plan submission. The Common Council of the City of Oshkosh do ordain as follows: JULY 11, 2023 23-363 ORDINANCE SECOND READING JUNE 27, 2023 23-333 ORDINANCE FIRST READING CONT’D SECTION 1. That Section 13-10 and 7-13 of the City of Oshkosh Municipal Code are hereby amended to read as shown on the attachment to this ordinance. SECTION 2. That Section 7-13.1 of the City of Oshkosh Municipal Code is hereby created to read as shown on the attachment to this ordinance. SECTION 3. This ordinance shall be in full force and effect from and after its passage, and publication. SECTION 4. Publication Notice Please take notice that the City of Oshkosh enacted ordinance #23-XXX AMEND SECTIONS 13-10 AND 7-13 AND CREATE SECTION 7-13.1 OF THE CITY MUNICIPAL CODE PERTAINING TO BUILDING PLAN SUBMISSIONS AND REVIEWS AND TO AUTHORIZE DELEGATION OF COMMERCIAL PLAN REVIEWS TO THIRD-PARTY CONTRACTORS (A GENERAL ORDINANCE OF THE CITY OF OSHKOSH AMENDING THE CITY’S MUNICIPAL CODE TO AUTHORIZE THE DELEGATION OF COMMERICAL PLAN REVIEWS TO THIRD-PARTY CONTRACTORS, TO ALLOW FOR ELECTRONIC SUBMISSION OF BUILDING PLAN DOCUMENTS, AND TO REFLECT CURRENT STATE LAW REGARDING BUILDING PLAN SUBMISSION) on July 11, 2023. The ordinance authorizes the City to delegate commercial building plan review to a third- party contractor. The ordinance also provides for the electronic submission of building plans, which is consistent with current practice. Finally, the ordinance provides for some general clean-up and adoption of state law regarding building plan submissions. The full text of the ordinance may be obtained at the Office of the City Clerk, 215 Church Avenue and through the City’s website at www.ci.oshkosh.wi.us. Clerk’s phone: 920/236-5011. JULY 11, 2023 23-364 RESOLUTION (CARRIED___6-0_____LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVE AGREEMENT WITH OASD FOR FREE GO TRANSIT SERVICE FOR STUDENTS INITIATED BY: CITY ADMINISTRATION BE IT RESOLVED by the Common Council of the City of Oshkosh that the attached Agreement between the City of Oshkosh/Go Transit and the Oshkosh Area School District for Student Transportation Services is hereby approved and the proper City officials are hereby authorized to execute and deliver the agreement in substantially the same form as attached hereto, any changes in the execution copy being deemed approved by their respective signatures, and said City officials are authorized and directed to take those steps necessary to implement the terms and conditions of the Agreement. Finance Department City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5005 http://www.ci.oshkosh.wi.us TO: Honorable Mayor and Members of the Common Council FROM: Mark A. Rohloff, City Manager DATE: July 11, 2023 RE: Agreement with OASD for Free GO Transit Service for Students BACKGROUND In 2020, the City and the Oshkosh Area School District (OASD) entered into an agreement on a pilot project to provide free use of the City’s GO Transit bus service for OASD students. The City and OASD have worked through various issues related to the service. Overall, the results are that there is increased usage by OASD students through this program. Other community groups have also indicated support for this program. As a result of the success of the pilot program, City staff and OASD staff have reached an agreement on a program to continue this on a regular basis. ANALYSIS Staff analyzed the revenue that was lost by not charging OASD students a fare during this pilot project. Staff estimates that the City lost approximately $156,000 in farebox revenue as a result of this program. Through our discussions with OASD, we felt that recovery of approximately one-half of the lost revenue would be a goal for the city. To staff’s knowledge, we are the only city in the state that is providing this service to a school district with city subsidy. However, with the City receiving approximately 53% of our costs through state and federal funds, we believe that this is a reasonable compromise, given the level of support that has previously been given to this program by the City Council, the school district, as well as community members. This agreement as presented does not include private schools, as OASD had included during the pilot project. If private schools choose to participate, they will be charged an additional amount. FISCAL IMPACT City staff estimates that we have foregone approximately $156,000 in revenue due to this program. With that said, previous ridership was less before free fares, so the loss of revenue is not as significant as it would be if we did not have the program at all. Staff is proposing that the school district reimburse the city $70,000 in the 2023–2024 school year, rising to $75,000 by Finance Department City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5005 http://www.ci.oshkosh.wi.us year three of the contract. The agreement also provides for two one-year extensions at a mutually agreed-upon price. Staff feels that from a fiscal standpoint, this is a reasonable compromise to provide this service. Respectfully Submitted, Mark Rohloff City Manager Attachments: Contract Between City of Oshkosh / GO Transit and Oshkosh Area School District City of Oshkosh/GO Transit – Oshkosh Area School District Page 1 of 6 CONTRACT BETWEEN CITY OF OSHKOSH / GO TRANSIT AND OSHKOSH AREA SCHOOL DISTRICT Whereas, the Oshkosh Area School District (hereinafter referred to as “OASD”) and the City of Oshkosh (hereinafter referred to as the “City”) have collaboratively implemented a three- year pilot program for fare-free use of GO Transit/City bus service by OASD students and private school students, both during the school year and during summer and breaks; and Whereas, two subsequent amendments were agreed upon to address issues regarding funding and ridership that were identified during implementation of the pilot program; and Whereas, due to increased demand for this service and strong community support for this program, the City and OASD wish to continue this free busing program exclusively for OASD students. In exchange for the mutual consideration stated below, the Parties agree as follows: 1. Term. The term of this Agreement shall be from September 1, 2023 through August 31, 2026. This Agreement may be extended for two (2) additional one-year terms upon mutual agreement of the Parties. 2. During the term of this Agreement, the City agrees to allow students enrolled at OASD and staff members accompanying students for educational purposes (e.g. trips between schools for classes or services, school trips, work-based learning experiences, etc…) to utilize City bus services for no transit fee as provided under the terms of this Agreement. Children within grades 6 through 12 and above will be required to obtain and present a GO Transit Student Pass to ride the bus without charge as a participant in this program. Go Transit passes are not transferable and not for resale and shall be forfeited and confiscated if misused or presented for transportation by any person other than the person to whom issued. If a student misplaces or loses a pass, the City and OASD will mutually agree to a means for OASD to issue a temporary pass to allow the student to ride until a new pass may be issued. The City recognizes that OASD does not issue Identification Cards to students in grades K through 5, approximately age 5 through 11 and the City does not intend to issue GO Transit Student Passes to children age 5 through 11 at the time of entry into this Agreement. Children City of Oshkosh/GO Transit – Oshkosh Area School District Page 2 of 6 appearing to be within this age range will be allowed to ride the bus without charge and OASD understands that these children will be counted as riders under this program for tracking purposes. All staff members accompanying students for educational purposes shall be required to present school-issued current picture staff identification to ride the bus without charge as a participant in this program. OASD staff members are not eligible for free bus service at any other time. 3. When shown by students, the GO Transit Student Pass will be valid for transportation on all Oshkosh City bus routes at no additional charge as provided in this contract. The Pass shall be valid for transportation on all days during all scheduled hours on all GO Transit intra-city buses. This Agreement applies strictly to GO Transit’s fixed route bus service. No other intercity route services, shared ride services, or paratransit services offered or provided by GO Transit are included in this Agreement. 4. The estimated revenue loss to the City of Oshkosh Transit Division from the provision of the services identified within this Agreement without fare charged to students was estimated to be $156,000 annually in 2022. The goal of this Agreement going forward will be for the City to recover approximately one half of the annual lost revenue. For the term of this contract, the funding received from OASD shall be as follows: a. 2023-24: $70,000 b. 2024-25: $72,500 c. 2025-26: $75,000 d. The annual payment by OASD shall be paid to the City in a single lump sum payment as a prerequisite to the City and OASD performance of any obligations under this Agreement. The City shall invoice annual amount on or after July 1 for the upcoming year. If the annual payment is not paid to the City on or before July 31 of the upcoming year, this Agreement shall be null and void and neither City nor OASD shall have any rights or obligations hereunder. 5. The City shall provide its established and regularly publicized bus service. The cost for the single Oshkosh North “tripper” bus included in the prior Agreement amendment is included in this Agreement. Additional bus service may be added if both the City and OASD mutually agree based upon ridership need at an agreed upon rate. The City shall invoice OASD for additional service/routes at the agreed upon rate. City of Oshkosh/GO Transit – Oshkosh Area School District Page 3 of 6 6. The City and the OASD agree to cooperatively establish administrative policies and procedures that will effectively safeguard the interest of both parties, including with respect to the safeguarding of protected pupil information, as defined under Wisconsin Statutes Section 118.125, et seq. OASD will clearly and specifically identify all information given to City pursuant to this Agreement which OASD believes is subject to Wisconsin Statutes Section 118.125, et seq. 7. All riders shall comply with all Go Transit rider policies and requirements while using Go Transit buses and facilities. Individual student privileges may be suspended or revoked due to violations of the GO Transit Rider Policy. GO Transit will make OASD aware of the issues and any suspensions or revocations issued. 8. It is understood that the administration, management, marketing and promotion of the bus service program are the mutual responsibility of the City and OASD. 9. In providing and furnishing any of the bus services under this Agreement, the City shall act as an independent contractor, and OASD shall not have, and shall not exercise any control over the City’s operation. 10. Subject to any limitations contained in Secs. 893.80, 893.83, 345.05, and any similar statute, of the Wisconsin Statutes, each party agrees to hold the other party, the other party’s officers, officials, employees and agents harmless from any and all liability, including claims, demands, losses, costs, damages, and expenses of every kind and description (including death), or damages to person or property arising out of the terms of this Agreement where such liability is founded upon or grows out of the acts or omission of any of the indemnifying party’s officers, employees or agents while acting within the scope of their employment. It is the intention of the parties to this Agreement that each party shall be solely responsible for its own actions and activities and the actions and activities of its own officers, employees and agents while acting within the scope of their employment. Further, it is the intention of the parties to this Agreement that each party shall be entitled to rely upon the municipal limitations and immunities available under Wisconsin law, including but not limited to section 345.05, 893.80 and 893.83 of the Wisconsin Statutes and that such damage limits, caps and immunities shall be used to govern all disputes, contractual or otherwise, as they apply to the parties, their agents, officers and employees. City of Oshkosh/GO Transit – Oshkosh Area School District Page 4 of 6 11. Termination for Lack of Funding or Breach. Should the City or OASD be unable to fulfill the requirements of this Agreement because of expected lack of funds, then the party anticipating the funding shortage may provide thirty (30) days prior written notice of such expected lack of funds and this Agreement shall be terminated upon expiration of the thirty (30) days notice. If either OASD or the City reasonably believes that this Agreement has been breached, then written notification of the alleged breach shall be delivered to the other party. Any party in breach shall have thirty (30) days from the date of the Notice to cure any actual breach; provided, however, that if the breach cannot be reasonably cured within a thirty (30) day period, the party shall not be deemed to be in default as long as the party commences the cure within the thirty (30) day period and diligently pursues the cure to its completion. The City shall not be in default of any provision of the Agreement for failure to perform where such failure is due solely to extreme weather, strikes, walkouts, civil insurrections or disorders, orders of civil authorities, shortages of motor fuel or equipment, acts of God, or for any other cause or caused beyond the control of the City. All accounts shall be settled on a prorated basis in the event of termination of this Agreement prior to its full term. 12. This document and any specified attachments contain all terms and conditions of the Agreement and any alteration thereto shall be invalid unless made in writing, signed by both parties and incorporated as an amendment to this Agreement. 13. The respective rights and obligations of the City and OASD in this Agreement are not assignable or delegable, in whole or in part, without the prior written consent of the other party. 14. This Agreement is the product of negotiation between the parties hereto and no term, covenant or provision herein or the failure to include a term, covenant or provision shall be construed against any party hereto solely on the basis that one party or the other drafted this Agreement or any term, covenant or condition contained herein. 15. Failure of either party to insist upon the strict performance of terms and provisions of this Agreement, or any of them, shall not constitute or be construed as a waiver or relinquishment of that party’s right to thereafter enforce such term or provision, and that term of the provisions shall continue in full force and effect. City of Oshkosh/GO Transit – Oshkosh Area School District Page 5 of 6 16. City and OASD each warrant that it has the authority to enter into this Agreement and that any approval required of and by each entity has been obtained and is valid for the full term of this Agreement. SIGNATURE PAGE TO FOLLOW City of Oshkosh/GO Transit – Oshkosh Area School District Page 6 of 6 The City of Oshkosh hereby duly executes the Agreement the ___ day of _____________, 2023. By: ______________________________ Mark A. Rohloff, City Manager By: ______________________________ Lynn A. Lorenson, City Attorney By: _____________________________ Diane P. Bartlett, City Clerk Oshkosh Area School District (OASD) hereby duly executes this Agreement the _______ day of __________________, 2023. By: ______________________________ Bryan Davis, Superintendent JULY 11, 2023 23-365 RESOLUTION CARRIED__6-0_____LOST_______LAID OVER_______WITHDRAWN_______) PURPOSE: APPROVE CONTRACT WITH EPLEX, LLC TO PERFORM INSPECTIONS SERVICES DIVISION COMMERCIAL PLAN REVIEWS INITIATED BY: COMMUNITY DEVELOPMENT BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper City officials are hereby authorized to enter into and take those steps necessary to implement an appropriate professional services agreement with EPLEX, LLC for Inspection Services Division commercial plan reviews. Acct. No. 571-0750-6401-00000 Inspections Services Division City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5000 http://www.ci.oshkosh.wi.us TO: Honorable Mayor and Members of the Common Council FROM: Kelly Nieforth, Community Development Director DATE: July 6, 2023 RE: Contract with EPLEX, LLC for Commercial Building Plan Reviews BACKGROUND The Wisconsin Department of Safety and Professional Services has delegated the City of Oshkosh the authority to perform commercial plan reviews. The City contracts this service out to aid in the efficiency of plan review turn-around times for the City. Developers have the option of submitting plans to the State of Wisconsin for review or to the City of Oshkosh. The contract has been very helpful in achieving and maintaining the goal of plan review times of less than 5 business days since the original contract was put in place. ANALYSIS The City is proposing to enter into a three (3) year contract with EPLEX, LLC to administer these services. EPLEX, LLC will be the City’s appointed agent to undertake plan reviews for Building, HVAC, fire alarms, fire sprinklers and plumbing if needed. FISCAL IMPACT There will be no fiscal impact to the City. EPLEX, LLC will collect the fees from the plan reviews at the rate established by the City of Oshkosh and the State so applicants will be charged the same rate regardless who is reviewing the plans. RECOMENDATIONS The Common Council approves the three (3) year contract with EPLEX, LLC. Respectfully Submitted, Approved: Kelly Nieforth John Fitzpatrick Community Development Director Assistant City Manager/Director of Administrative Services 1 May 19, 2023 AGREEMENT 1. Parties. The parties to this Agreement are as follows: a. City of Oshkosh, a Wisconsin Municipal Corporation, with principal offices at 215 Church Avenue, Oshkosh, Wisconsin 54901. b. EPLEX, LLC, doing business as E-Plan Exam, a Wisconsin Limited Liability Company, with principal offices at 12605 West North Avenue, Ste. 189, Brookfield, Wisconsin 53005. Purpose. The Wisconsin Department of Safety and Professional Services has delegated the City the authority to perform commercial plan reviews. The City seeks to contract with EPLEX to be the City’s appointed agent to undertake plan reviews for Building, , HVAC, fire alarm, fire sprinklers, and in some cases plumbing for commercial buildings. The intent is for EPLEX to work directly with applicants for commercial plan reviews and code consultation services. At the conclusion of reviews, EPLEX will provide the City of Oshkosh and the applicants with the stamped plans, documentation, and various approval letters resulting from the reviews consistent in a manner as determined by the State of Wisconsin Department of Safety and Professional Services. The City will normally review plans for smaller commercial buildings and in the event that an applicant submits plans for a smaller commercial building to EPLEX, the City retains the right to require that the plan review for that project be transferred to the City. The parties also understand that the law allows commercial building permit applicants to submit their commercial plans to DSPS instead of EPLEX or the City of Oshkosh for review, regardless of the size of the project. As of the date of this Agreement, it is also the intention that the City will conduct all plumbing plan reviews. However, the parties agree that the City may periodically refer applicants that need plumbing plan review to EPLEX, and that EPLEX will undertake such review if it is able to do so. 2. Scope of Work. a. EPLEX will provide the Services to the City using qualified professionals licensed in the State of Wisconsin to perform work outlined both in this Agreement and Exhibit A. b. EPLEX will perform plan examination services that are consistent with the commercial plan reviews undertaken by the DSPS and in conformance 2 May 19, 2023 with the codes adopted by the City as identified in the Oshkosh Municipal Code. c. EPLEX will perform work at a level of competency in accordance with industry standards applicable in the State of Wisconsin. d. EPLEX shall undertake commercial plan reviews upon request by an applicant. EPLEX will be responsible for plan reviews where the total building square footage for new construction including additions exceeds 5,000 square feet and where building alterations exceed 10,000 square feet. EPLEX may review applicant submissions under those size thresholds, although EPLEX shall transfer plan reviews to the City upon request for those building plans under these size thresholds. EPLEX shall ultimately either approve or deny any submitted plan and shall then provide approved plans and other requested documentation to applicant and City. EPLEX is solely responsible for billing and collecting all fees for those plans it reviews. e. City retains the right, should they desire, to perform plan review services of essential drawings, calculations, and specifications for buildings as the City would have been able to examine without the existence of this Agreement. The City will retain the function of performing the reviews of all plumbing plans. However, if the City needs assistance with plumbing reviews they may request that EPLEX perform services for these plumbing plan reviews, and EPLEX agrees to perform these additional plan reviews provided they have the ability to take on the additional work load. f. EPLEX is only responsible for plan reviews. It shall be up to the sole discretion of the City of Oshkosh to determine what will be required for the ability to have any building project commence. This includes any potential additional documentation, approvals, permits, bonds, compliance with local zoning, historical review, architectural review board requirements, and/or other requirements not herein specified but otherwise required by the Client as the Authority Having Jurisdiction. g. EPLEX is not obligated to perform services beyond what is required by this Agreement. 3 May 19, 2023 3. City Obligations. a. Collaborate with EPLEX to ensure that they are approved as an Appointed Agent by DSPS to carry out commercial plan review authority consistent with state statue, the state administrative code, and the City’s Municipal Code. b. Provide the link to EPLEX on the City’s website. The intent is to allow a City-approved EPLEX link along with appropriate introductory or explanatory language that will allow those wishing to utilize EPLEX’s services for commercial plan reviews to access those services directly. c. The City shall take necessary measures to follow procedures as set forth from the State of Wisconsin to request and retain approval by DSPS to obtain a Delegated Municipality status for commercial building code enforcement. EPLEX will assist in this process to the maximum extent possible however the City shall be primarily responsibility for obtaining all necessary approvals allowing EPLEX to proceed. d. The City shall maintain credentialed staff of Inspectors at no cost to EPLEX to the extent as required by the State of Wisconsin to perform commercial building code enforcement duties that have been delegated by DSPS. e. The City shall allow and encourage permit applicants to submit electronic plans and associated documents required for plan review, and shall make changes to its Ordinances, website, or other resources necessary to achieve this goal. 4. EPLEX Obligations. a. Collaborate with the City to ensure that it is approved as an Appointed Agent by DSPS to perform commercial plan reviews. b. Perform Commercial Plan Reviews in a manner consistent with all applicable local, state, and federal laws. EPLEX shall make its plan 4 May 19, 2023 reviewers reasonably available for questions from the applicant and from the City. c. After the Plan Review, provide documentation necessary to assure the applicant and the City that a plan review consistent with applicable DSPS law and procedure has been undertaken and completed. The documentation will be conveyed to the City, either by the applicant or directly to the City by EPLEX, to review for the purpose of determining whether a permit shall be issued. EPLEX is not intended to be involved in the issuance of any permit, which will be at the sole discretion of the City. d. Perform the plan review services that are subject to this Agreement with reasonable diligence and expediency, as well as in a courteous and professional manner. e. While plans and documents are intended to be in electronic format as much as possible, EPLEX shall be responsible for making arrangements with applicants that are unable to provide electronic copies for the submission of paper copies. f. Perform the plan review services with the degree of skill and diligence normally employed by professional consultants performing the same or similar services at the time said services are performed in the state of Wisconsin. g. Enter into commercially reasonable plan review agreements with applicants that is consistent with local, state, and federal law. h. Collect from applicants all fees due pursuant to the plan review agreement, and thereafter directly pay all fees due and owing to the State of Wisconsin that are required as related to this commercial plan review process as well as the fee to the City as described in this Agreement. EPLEX is solely responsible for the billing and collection of plan review fees. i. EPLEX is required to strictly follow the fee schedule referenced in this Agreement and attached hereto. All fees charged to applicants must be approved by the City through a Resolution or other lawful action by the 5 May 19, 2023 Common Council. It is expected that fees shall not change more often than one time each year, unless EPLEX is able to show good cause why fees should be changed more frequently. To that end, EPLEX may submit to the City no later than August 1 of each calendar year the schedule of fees reflecting all requested changes that EPLEX requests to charge applicants the following calendar year. Such fees cannot be charged until the City’s Common Council approves the fee schedule. EPLEX understands that no fees for this plan review program can be charged to applicants unless and until the fees are approved by the Common Council. To the extent that a fee schedule is attached to this Agreement, fees charged applicants are limited to the attached until they may be superseded by later actions of the Common Council. a. EPLEX is permitted to offer expedited payment through credit card or other invoicing methods at a small percentage increase for convenience beyond the plan review fees provided that EPLEX always provides a method for individuals to pay by check for the full amount of the plan review fees with no convenience fee applied. This convenience fee, at the time of this agreement to pass through credit card processing fees at 3.5%, will be presented to all applicants in the form of a choice where the alternative would be to mail a check to EPLEX. 5. Component Parts to this Agreement. This Agreement between these two parties will be the combination of multiple documents that are listed below. They are listed in order of importance. So, for example, if documents have conflicting provisions, then the term in the document higher on this list will control. a. This Document; b. The City’s Professional Services Liability Insurance Requirements; c. EFLEX’s Exhibit A – Plan Review Services; 6. Term. This Agreement will begin on the date it is fully executed by all parties, and shall continue for an initial term of three (3) years. Thereafter, the Agreement will continue for three (3), one (1) year renewals unless either party provides the other with a written notice stating its intention to not renew the Agreement. This notice shall be sent no later than sixty (60) days before the end of the initial or renewal term. 6 May 19, 2023 7. Termination. Either party may terminate this agreement with or without cause upon providing sixty (60) days advance notice of termination to the other party. The Agreement may be terminated earlier for good cause, provided the other party is provided written notice of the cause alleged and then thirty (30) days to resolve the issue. 8. Payment. EPLEX is solely responsible for collecting fees from applicants. EPLEX shall remit to the City an amount equal to ten percent (10%) of the gross fees it collects from applicants. Payment to the City shall be remitted on a monthly basis and shall include documentation including the number of plan reviews, the gross amount collected for plan review. The City shall not owe any payments to EPLEX for the plan review services described in this Agreement. 9. Assignment. Neither party to this Agreement shall transfer, sublet, or assign any rights under, or interest in, this Agreement (including, but not limited to, monies that are due or monies that may be due) without prior written consent of the other party. A party’s ability to consent or refuse consent shall be at its sole discretion and there is no obligation to do so. 10. Independent Contractor. EPLEX is an independent contractor and is not an employee for any purpose of the City. 11. Cooperation with Litigation and Audits. EPLEX shall fully and completely cooperate with the City, the City’s insurer, the City’s attorneys, the City’s auditors, or other representatives of the City (collectively, the City) in connection with: (a) any internal or governmental investigations or administrative, regulatory, arbitration or judicial proceedings (collectively, Litigation) or internal governmental audit, with respect to matters relating to this Agreement. The preceding does not apply to third-party proceedings in which EPLEX is a named party, and for which EPLEX and the City have not entered into a mutually acceptable joint defense agreement. 12. Insurance. EPLEX agrees to procure and retain in good standing policies which in all respects comply with the attached City of Oshkosh Professional Services Liability Insurance Requirements. 7 May 19, 2023 13. Whole Agreement / Amendment. This document and any attachments identified or documents referenced contain all the terms and conditions to this Agreement and any additions, subtractions, or alterations to the resulting Agreement shall be invalid unless made in writing, signed by both parties, and incorporated as an amendment to this Agreement. 14. No Third-Party Beneficiaries. This Agreement gives no rights, benefits, or obligations to anyone other than the City and EPLEX and therefore there are no third-party beneficiaries to this Agreement. 15. Non-Discrimination. EPLEX will not discriminate in its actions related to this Agreement on the basis of race, color, creed, age, and gender, or other protected classes as otherwise prohibited by law. A breach of this term may be regarded as a material breach of this Agreement. EPLEX agrees that all hiring or employment related to this Agreement will not involve any discrimination against any employee or applicant for employment related to race, color, religion, sex, sexual orientation, gender identity, national origin, or other protected class as otherwise prohibited by law. 16. Public Records. The City is a governmental entity that is required to comply with Wisconsin public records laws. EPLEX acknowledges that Wisconsin Public Records laws assume records are available for public viewing unless there are specific other laws that prevent or limit release, and further acknowledges that documents provided to a public entity such as the City are treated by the law differently than documents provided to a private entity. EPLEX also acknowledges that it is a contractor of the City and therefore pursuant to Wisconsin law may be in possession of public records which are not otherwise also in the possession of the City. EPLEX agrees to cooperate with the City regarding any public records requests that involves EPLEX. EPLEX may elect to challenge a public records decision by the City, but must do so at its own risk and its own cost, regardless of the outcome of such challenges. 17. Notices. Any Notice under this Agreement shall be in writing and shall be deemed sufficient when directly present or sent pre-paid, first class United States Mail, addressed as follows: 8 May 19, 2023 If to the Client: If to the Consultant: City Clerk 215 Church Ave Oshkosh, WI 54903 David Adam (DA) Mattox 12605 W North Ave., #189 Brookfield, WI 53005 18. No Waiver. Failure of either party to insist upon the strict performance a term of this Agreement shall not constitute or be construed as a waiver or relinquishment of that party’s right to thereafter enforce such term, and that term shall continue in full force and effect. 19. Severability. If any term, covenant, condition, or provision of this Agreement shall be adjudged invalid or unenforceable by a court of competent jurisdiction, the remainder of this Agreement shall not be affected and will be valid and enforceable to the fullest extent permitted by law. 20. Choice of Law, Venue, and Dispute Resolution. The laws of the State of Wisconsin shall govern the interpretation, construction, and enforcement of this Agreement. Winnebago County, Wisconsin, shall be the venue for all disputes arising under this Agreement. The parties agree that it may be beneficial to undertake an initial, mutually agreeable mediation to resolve a dispute. However, unless otherwise agreed to by the parties, all disputes shall be resolved by the judiciary. Under no circumstances shall any dispute be the subject of arbitration. 21. Municipal Liability. Nothing in this Agreement is intended as a waiver of the municipality’s right or opportunity to rely upon the municipal limitations and immunities contained within Wisconsin law. Municipal immunities and limitations include, but are not limited to, Sections 345.05, 893.80, and 893.83, Wisconsin Statutes. Such damage limits, caps and immunities are intended to be preserved and are incorporated into this agreement and shall govern all disputes, contractual or otherwise, as they apply to the municipality and its agents, officers, and employees. Signature Page Follows April 25, 2023 Exhibit A – Plan Review Services 1. PLAN REVIEW SERVICES Plan review is limited to Structural, Building, Mechanical, Plumbing, Fire Alarm, and Fire Sprinkler trades/disciplines. Each discipline will be reviewed by a plan examiner holding certifications as required by the local jurisdiction and/or licensed Architect and/or Professional Engineer holding licensure in the State of Wisconsin.  Disciplines are defined as follows:  Building (architectural / structural)  Mechanical (HVAC)  Plumbing (upon request by City and consent by EPLEX)  Fire (Sprinkler, Fire Alarm, etc.) 2. PLAN REVIEW FEE: • Building, HVAC, Plumbing, Fire Alarm and Fire Sprinkler Plan Review Fees shall be compliant with the fee schedule adopted by the Municipality. • Plan Review Fees will be split with the Client. o 90% of plan review fees paid by applicant to EPLEX are retained by EPLEX and 10% of gross plan review fees collected by EPLEX will be remitted to the City.  Out of Consultant’s retained plan review fees, Consultant shall be responsible for fees due to the State of Wisconsin as applicable for plan reviews Consultant (EPLEX) perform as specified in Wisconsin Administrative Code. COMMERCIAL PLAN REVIEW FEE SCHEDULE – BUILDING/HVAC/FIRE ALARM/FIRE SUPPRESSION 1. New construction, additions, alterations and parking lots (in association with a building submittal) fees are computed per this table. 2. New construction and additions are calculated based on total gross floor area of the structure. 3. A separate plan review fee is charged for each type of plan review. Area (Square Feet) Building Plans HVAC Plans Fire Alarm System Plans Fire Suppression System Plans Less than 2,500 $250 $150 $30 $30 2,500 - 5,000 $300 $200 $60 $60 5,001 - 10,000 $500 $300 $100 $100 10,001 - 20,000 $700 $400 $150 $150 20,001 - 30,000 $1,100 $500 $200 $200 April 25, 2023 30,001 - 40,000 $1,400 $800 $350 $350 40,001 - 50,000 $1,900 $1,100 $500 $500 50,001 - 75,000 $2,600 $1,400 $700 $700 75,001 - 100,000 $3,300 $2,000 $1,000 $1,000 100,001 - 200,000 $5,400 $2,600 $1,200 $1,200 200,001 - 300,000 $9,500 $6,100 $3,000 $3,000 300,001 - 400,000 $14,000 $8,800 $4,400 $4,400 400,001 - 500,000 $16,700 $10,800 $5,600 $5,600 Over 500,000 $18,000 $12,100 $6,400 $6,400 Note: 1. A Plan Entry Fee of $100.00 shall be submitted with each submittal of plans in addition to the plan review and inspection fees. 2. At the sole discretion of the Plans Examiner; Fees may be modified, reduced or waived based on scope of services, project type, or other relevant factors. Determination of Area The area of a floor is the area bounded by the exterior surface of the building walls or the outside face of columns where there is no wall. Area includes all floor levels such as subbasements, basements, ground floors, mezzanines, balconies, lofts, all stories, and all roofed areas including porches and garages, except for cantilevered canopies on the building wall. Use the roof area for free standing canopies. Structural Plans and other Component Submittals Structural Plans when submitted as a stand-alone project or submitted following final inspections of an ongoing project the review fee shall be $250.00 per plan with an additional $100.00 plan entry fee for each plan set. There will be no additional fees for (truss, precast, metal building, joist girders) component reviews submitted to the City as a follow up to a previously submitted plan or submitted with a current building project. Accessory Buildings The plan review fee for accessory buildings less than 500 square feet shall be $125.00 with the plan entry fee waived. Early Start The plan review fee for permission to start construction shall be $75.00 for all structures less than 2,500 sf plus the plan entry fee. All other structures shall be $150.00 plus the plan entry fee. The square footage shall be computed as the first floor of the building or structure. Identical Buildings Multiple Identical Buildings (the exact same buildings with no changes including mirroring, located on the same site, and submitted at the same time) may take a reduction in the plan review fees after the first building. The plan review fees for Identical buildings after the first one shall be computed on the basis of an area less than 2,500 square feet plus the plan entry fee. Plan Examination Extensions The fee for the extension of an approved plan review shall be $220 plus the plan entry fee. April 25, 2023 Resubmittals & revisions to approved plans When deemed by the reviewer to be a minor revision from previously reviewed and/or approved plans, the review fee shall be $75.00 plus the $100.00 plan entry fee. Any significant changes or alterations beyond minor amendments as determined by the Plans Examiner may result in additional charges as appropriate provided the additional charges are consistent with DSPS approved fees and procedures. Submittal of plans after construction Where plans are submitted after construction, the standard late submittal fee of $250.00 will be assessed per each review type that occurred after construction. This is in addition to any other plan entry fees, structural components and base fees applied to a project. Expedited Priority Plan Review The fee for a priority plan review, which expedites completion of the plan review in less than the normal processing time when the plan is considered ready for review, shall be 200% of the fees specified in these provisions. Multiple Buildings The fees set forth in this paragraph may be applied to a project which contains multiple identical buildings. In order to qualify for the multiple identical building fee, plans for all buildings shall be submitted at the same time. The fees for the submittal of plans for the first building shall be determined in accordance with this fee schedule on the basis of the total gross area of one building. The fee for each of the remaining identical buildings shall be computed on the basis of an area of less than 2,500 square feet from this fee schedule. COMMERCIAL PLAN REVIEW FEE SCHEDULE – PLUMBING 1. New construction, alterations and remodeling fees are computed per the following table 2. New construction fee is calculated based on square footage of the area constructed. 3. Alterations and remodeling fee is based on the number of plumbing fixtures. Area (Square Feet) (New Construction & Additions) Plumbing Plan Review Fee Number of Fixtures (Alteration, Remodeling, and Site Work) Plumbing Plan Review Fee Less than 3,000 $300 <15 $200 3,001 - 4,000 $400 16-25 $300 4,001 - 5,000 $550 26-35 $450 5,001 – 6,000 $650 36-50 $550 6,001 – 7,500 $700 51-75 $800 7,501 – 10,000 $850 76-100 $900 10,001 – 15,000 $900 101-125 $1,050 15,001 – 20,000 $950 126-150 $1,150 20,001 – 30,000 $1,100 >151 $1,150 30,001 – 40,000 $1,250 40,001 – 50,000 $1,550 April 25, 2023 50,001 – 75,000 $2,100 Plus $160 for each additional 25 fixtures Over 75,000 $2,500 Plus $0.0072 per each additional sq. ft. over 75,000 sq. ft. Note: 1. A Plan Entry Fee of $100.00 shall be submitted with each submittal of plans in addition to the plan review and inspection fees. 2. At the Sole discretion of the Plans Examiner; Fees may be modified, reduced or waived based on scope of services, project type, or other relevant factors provided the changes are consistent with DSDS approved fees and procedures. Determination of Area The area of a floor is the area bounded by the exterior surface of the building walls or the outside face of columns where there is no wall. Area includes all floor levels such as subbasements, basements, ground floors, mezzanines, balconies, lofts, all stories, and all roofed areas including porches and garages, except for cantilevered canopies on the building wall. Use the roof area for free standing canopies. Resubmittals & revisions to approved plans When deemed by the reviewer to be a minor revision from previously reviewed and/or approved plans, the review fee shall be $75.00 plus the $100.00 plan entry fee. Any significant changes or alterations beyond minor amendments as determined by the Plans Examiner may result in additional charges as appropriate provided the additional charges are consistent with DSPS approved fees and procedures. Submittal of plans after construction Where plans are submitted after construction, the standard late submittal fee of $250.00 will be assessed per each review type that occurred after construction. This is in addition to any other plan entry fees and base fees applied to a project. Expedited Priority Plan Review The fee for a priority plan review, which expedites completion of the plan review in less than the normal processing time when the plan is considered ready for review, shall be 200% of the fees specified in these provisions. Multiple Buildings The fees set forth in this paragraph may be applied to a project which contains multiple identical buildings. In order to qualify for the multiple identical building fee, plans for all buildings shall be submitted at the same time. The fees for the submittal of plans for the first building shall be determined in accordance with this fee schedule on the basis of the total gross area of one building. The fee for each of the remaining identical buildings shall be computed on the basis of an area of less than 2,500 square feet from this fee schedule. 3. Supplemental Services as required by municipality: • Hourly rate for services beyond what is specified in this Agreement shall be rendered at $180.00 per hour. This shall only be assessed when prior written consent is provided by the Client to the Consultant and agreed to by the Consultant in writing. April 25, 2023 o This hourly rate is not intended for plan review services, but rather for incidental supplemental “on call” professional engineering services as required beyond the scope as outlined in services defined throughout the balance of this Exhibit A. 4. PLAN REVIEW FEE – includes the following services:  One optional remote code consultation meeting after conclusion of the first review  Consultation via phone during duration of project regarding reviews preformed.  Three (3) reviews of all disciplines to verify that all comments have been addressed.  Subsequent reviews may result in resubmittal plan examination fees to be assessed.  Changes to plans after conditional approval is granted may result in resubmittal plan examination fees to be assessed.  Free code consultation with all inspectors/City staff, both employed directly and under contract, serving the City of Oshkosh for entirety of duration of any project reviewed by E-Plan Exam, regardless of any contract in place with that entity and the City of Oshkosh. This free consultation period shall extend prior to any formal submission of any plan documents to the conclusion of any project reviewed or termination of this agreement (whichever occurs first). 5. TIME OF PERFORMANCE  Plan review turnaround time shall be fifteen (15) business days after full receipt by Consultant of all required documents as required by the Department of Safety and professional services as well as the City of Oshkosh municipal code. o Plan Review turnaround time is defined as time frame from date of full receipt of plans to conclusion of plan review. Conclusion of plan review date will be determined by date that plans are listed as one of the following as dictated by best practices with the State of Wisconsin Department of Safety and Professional Services such as:  Conditionally Approved  Hold – Request for Additional Information  Denied / Void / Abandoned 6. CONSULTANT CONTACT Consultant will provide qualified professionals to oversee this project. They are available by phone and email using the contact information listed below. Plan Review Management Contact David Adam Mattox, P.E. 414-736-4721 damattox@eplanexam.com Plan Review Management Contact John Cunningham 414-336-4470 Johncunningham@eplanexam.com JULY 11, 2023 23-366 RESOLUTION CARRIED__6-0_____LOST_______LAID OVER_______WITHDRAWN_______) PURPOSE: APPROVE AMENDMENT TO CITY OF OSHKOSH FEES AND CHARGES FOR COMMERCIAL PLAN VIEW INITIATED BY: CITY ADMINISTRATION WHEREAS, the City charges fees for various services; and WHERAS, the Inspection Services Division is proposing to amend the schedule to update the text for commercial plan reviews. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the attached amendment of text for commercial plan reviews, is hereby approved and adopted. City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5000 http://www.ci.oshkosh.wi.us TO: Honorable Mayor and Members of the Common Council FROM: Kelly Nieforth, Community Development Director DATE: July 6, 2023 RE: Approve Amendment to the City of Oshkosh Fees and Charges for Commercial Plan Review BACKGROUND The Inspection Services Division contracts out services to review commercial plans for applicants seeking approvals to construct commercial businesses in the City. ANALYSIS The City is proposing to enter into a contract with EPLEX, LLC to perform commercial plan reviews for the City and will use the City’s Fee and Charges schedule as a reference for applicants so they know how much it will cost for the review. Due to the new contract, two sections of the Fees and Charges schedule needs to be updated. Both sections need to be changed from “see WI Dept of Safety and Prof Services schedule” to “see City of Oshkosh Plan Review schedule” to ensure that the applicant is paying the correct amount of money for the review. The two sections are highlighted in yellow on page 4 and 5 of the attached 2022 City of Oshkosh Fees and Charges document in the packet. FISCAL IMPACT There will be no fiscal impact to the City. RECOMMENDATION Staff recommends approving the amendment to the text in the City’s Fees and Charges schedule as proposed. Respectfully Submitted, Approved: Kelly Nieforth John Fitzpatrick Community Development Director Assistant City Manager/Director of Administrative Services Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council Charge For ALL Departments (excluding Library): Copies 8-1/2 x 11, 8-1/2 x 14, and 11 x 17 $0.25 per photocopy and $1.00 per page to fax Cost Recovery License Class A Fermented Malt / Beer $100.00 Partial Cost Recovery - Minimum set by Statute License Class A Beer / Liquor $500.00 new / $350.00 renewal Partial Cost Recovery - Minimum set by Statute License Class B Fermented Malt / Beer $100.00 Partial Cost Recovery - Minimum set by Statute License Class B Beer / Liquor $500.00 new / $350.00 renewal Partial Cost Recovery - Minimum set by Statute License Class C Wine $100.00 Partial Cost Recovery - Minimum set by Statute License Special Class B (Picnic) per event $10.00 Partial Cost Recovery - Maximum set by Statute License Change of Agent $10.00 Partial Cost Recovery - Maximum set by Statute License Operator (bartender) - two year license $60.00 Partial Cost Recovery - Maximum set by Statute License Operator (bartender) - Renewal $55.00 Cost Recovery License Cigarette's $100.00 Partial Cost Recovery - Maximum set by Statute License Amusement/Mechanical Device $20.00 per device Partial Cost Recovery License Bowling Alley $10.00 per lane Partial Cost Recovery License Pawnbroker $210.00 Partial Cost Recovery - Maximum set by Statute License Second Hand Article / Jewelry article $27.50 / jewelry $30.00 Partial Cost Recovery - Maximum set by Statute License Salvage Dealer / Junk Collector $10 per year for every vehicle Partial Cost Recovery - Maximum set by Statute License Solicitation / Transient Merchant $0.00 Partial Cost Recovery - Maximum set by Statute Revoked by Council - 11/9/2021, Res 21-551 License Taxicab Company $10.00 Partial Cost Recovery License Taxicab Driver - two year license $45.00 Partial Cost Recovery License Taxicab Driver - Renewal $40.00 Cost Recovery License Dance / Entertainment Revoked by Council - 5/7/2012 Partial Cost Recovery License Miniature Golf $5.00 Cost Recovery License Billiard Tables $5.00 each Cost Recovery Charge Advertising $75.00 new / $20.00 renewal Partial Cost Recovery - Maximum set by Statute Charge Maps $20.00 Resolution 20-494 Infraction Damage to power poles Actual Cost Cost Recovery Charge Copies - Budget $90.00 Partial Cost Recovery Charge Copies - Audit $31.50 Partial Cost Recovery Charge Property Search letters (City Letters)$35.00 / $20 addtl. Rush Fee Partial Cost Recovery ANIMAL LICENSES License Spayed / Neutered dog or cat $5.00 Partial Cost Recovery License Unneutered dog or cat (not spayed)$12.00 Partial Cost Recovery License Animal License late fee after March 31st $7.00 Market 1 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council ITEMS PLACED ON TAX ROLL IF NOT PAID ON TIME: Penalty Accounts Receivable invoices 10% penalty Market Penalty Weed Cutting 10% penalty Market Penalty Snow Removal 10% penalty Market Penalty Sidewalk 10% penalty Market Penalty Water Bills 10% penalty Market Penalty Clerk's Certificates and Special Assessments 10% penalty Market 2 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council Fee Contract Airport Fire Rescue Stand-by Hazardous Materials/per hr $153.63 Cost Recovery Fee Airport Fire company $158.33 Cost Recovery Fee Engine / Fire Company / per hour $237.49 Cost Recovery Fee Large Event Inspection / per hour $65.71 Cost Recovery Fee Spill Recovery Supplies and Labor Replacement Cost Cost Recovery Fee Temporary Use Permit Waived for Special Events Waived for Special Events PERMITS & TRAINING Fee Pyrotechnic / Bonfire Permit $33.00 Full Cost Recovery Fee Recreational Burning Permit $15.00 Full Cost Recovery Fee Fire Extinguisher Training for Business 45.04/hour Full Cost Recovery Fee Specialized Training (Evacuation Drill, Tornado Drills, etc) 45.04/hour Full Cost Recovery EQUIPMENT FEES / RENTALS (vehicle rates based on 2017 FEMA rates) Fee Truck, Fire 1500 GPM $81.10 Based on FEMA rates INSPECTION FEES FOR OCCUPANCY OR NEW INSTALLATION Fee Certificate of Occupancy $63.90 Full Cost Recovery Fee Kitchen Hood or Special Suppression System $63.90 Full Cost Recovery Fee Fire Alarm System Testing $63.90 Full Cost Recovery Fee Sprinkler System / test less than 50 heads $39.81 Full Cost Recovery Fee Sprinkler System / test 51-250 heads $90.09 Full Cost Recovery Fee Sprinkler System / test 251-500 heads $118.37 Full Cost Recovery Fee Sprinkler System / test over 500 heads $144.56 Full Cost Recovery Fee Fire Pump Test $63.90 Full Cost Recovery Fine Alarm System activated / malfunction $27.24 Full Cost Recovery Fine Reinspect $35.62 Full Cost Recovery Fee Foster, Boarding Home / New CBRF $35.62 Full Cost Recovery Fee Food Concession portable / temporary $35.62 Full Cost Recovery Fee Retail Assembly, Special Event, Trade Show $63.90 Full Cost Recovery FALSE ALARMS (fee based on # of alarms in one calendar year): Penalty First False Alarm FREE Impact Fee Penalty Second False Alarm $50.00 Impact Fee Penalty Third, Fourth, and Fifth False Alarm $150.00 each Impact Fee Penalty Six or more calls $250.00 each Impact Fee User Fee Records request Copies 1.00 each, Standard Fee 8.51, Certified Fee 8.00, Retrieval Fee 20.00, Postage 0.49 Cost Recovery / Market - Maximum set by Statute User Fee BLS - Resident $800.00 Partial Cost Recovery User Fee BLS - Non-Resident $900.00 Partial Cost Recovery User Fee BLS On Scene Care $300.00 Partial Cost Recovery User Fee ALS I - Resident $950.00 Partial Cost Recovery User Fee ALS I - Non-Resident $1,050.00 Partial Cost Recovery User Fee ALS Level II - Resident $1,300.00 Partial Cost Recovery User Fee ALS Level II - Non-Resident $1,400.00 Partial Cost Recovery User Fee Mileage / per mile - Resident $20.00 Partial Cost Recovery User Fee Mileage / per mile - Non-Resident $20.00 Partial Cost Recovery User Fee ALS Treatment - No Transport - Resident $625.00 Partial Cost Recovery User Fee ALS Treatment - No Transport - Non-Resident $750.00 Partial Cost Recovery User Fee Lift Assist - private residence $150.00 (waived if individual participates in ADRC Falls Program)Partial Cost Recovery User Fee Lift Assist - CBRF/SNF/Assisted Living facility charge $350.00 Partial Cost Recovery User Fee Extrication $300.00 Partial Cost Recovery User Fee Oxygen Administration bundled Partial Cost Recovery 3 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council User Fee Spinal Immobilization bundled Partial Cost Recovery User Fee IV Therapy bundled Partial Cost Recovery User Fee EKG bundled Partial Cost Recovery User Fee Intubation bundled Partial Cost Recovery User Fee Other Disposable Supplies bundled Partial Cost Recovery Fee Special Event Ambulance Equipment Fee / Rental $41.18 FEMA Rate Fee Special Event Paramedic Crew per hour $158.33 Cost Recovery Fee Special Event ATV Equipment Fee per hour $10.66 FEMA Rate Charge 9 x 11 White Laser Paper n/a Partial Cost Recovery Charge CD/DVD $1.00 Partial Cost Recovery Charge Analyst / time / cost per hour $49.74 Partial Cost Recovery Charge Telecomm Specialist / time / cost per hour $44.82 Partial Cost Recovery Charge GIS Map Printing 36" Print $21.00 Partial Cost Recovery Charge Voice Recordings CD n/a Partial Cost Recovery BUILDING The fee breakdown is for, but not limited to: New Buildings, Additions & Alterations, Interior Remodeling/Alterations, Decks, Fences, Patios, Steps, Porches, Driveways, Pools, Signs, Windows, Roofing, Siding, Demo/Razing, Ramps, Etc: Permit Valuation: $ .01 to 1,000.00 $37.00 Partial Cost Recovery Permit Valuation: $1,000.01 to 2,000.00 $44.00 Partial Cost Recovery Permit Valuation: $2,000.01 to 3,000.00 $51.00 Partial Cost Recovery Permit Valuation: $3,000.01 to 4,000.00 $58.00 Partial Cost Recovery Permit Valuation: $4,000.01 to 5,000.00 $65.00 Partial Cost Recovery Permit Valuation: $5,000.01 to 6,000.00 $72.00 Partial Cost Recovery Permit Valuation: $6,000.01 to 7,000.00 $79.00 Partial Cost Recovery Permit Valuation: $7,000.01 to $8,000.00 $86.00 Partial Cost Recovery Permit Valuation: $8,000.01 to $9,000.00 $93.00 Partial Cost Recovery Permit Valuation: $9,000.01 to 10,000.00 $100.00 Partial Cost Recovery Permit Valuation: $10,000.01 to 20,000.00 $100.00 for the first $10,000.00 plus $6.00 for each thousand dollar valuation or part thereof Partial Cost Recovery Permit Valuation: $20,000.01 plus $160.00 for the first $20,000.00 plus $3.50 for each thousand dollar valuation or part thereof Partial Cost Recovery New Buildings, Additions, and Alterations: Permit New Buildings, Additions, and Alterations: $0.18 per square foot (Min. of $37.00) Partial Cost Recovery Additional Fees New Construction - one or two family: Permit Early Start Permit (optional)$100.00 Partial Cost Recovery Permit Plan Examination $75.00 Partial Cost Recovery Permit WI Uniform Bldg. Permit Seal (cost + $5.)$38.00 Partial Cost Recovery Permit Sidewalk Grade Stake $15.00 Partial Cost Recovery New Construction - multiple family (more than 2 units) or commercial/industrial structure: Permit Plan Examination see City of Oshkosh Plan Review schedule Partial Cost Recovery Permit Sidewalk Grade Stake (when applicable)$15.00 Partial Cost Recovery Additions or Alterations - one or two family structure: Permit Plan Examination - Deck, detached garages $25.00 Partial Cost Recovery Permit Plan Examination - 1-story building $50.00 Partial Cost Recovery Permit Plan Examination - 2 story building $75.00 Partial Cost Recovery Moving Permit: Permit Moving Permit: Under 500 sq. ft.$50.00 Partial Cost Recovery 4 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council Permit Moving Permit: Under 500 sq. ft.$100.00 Partial Cost Recovery MISCELLANEOUS Permit Commencing work w/o permits or $100.00 plus the normal permit fee, whichever is greater Triple fee or $100.00 plus the normal permit fee, whichever is greater Partial Cost Recovery Permit Re-inspection $100.00 per re-inspection Partial Cost Recovery Fee Annual Administrative Fee for Contractor Pre-Pay Accounts $25.00 Partial Cost Recovery Fee Temporary Certificate of Occupancy $100.00 Initial - then $50.00/month Partial Cost Recovery COMPLAINT BASED HOUSING INSPECTION (Violation Only) Fee Initial Inspection (per unit)$200.00 Partial Cost Recovery Fee 1st Reinspection (per unit)$75.00 Partial Cost Recovery Fee 2nd Reinspection (per unit)$150.00 Partial Cost Recovery Fee 3rd Reinspection (per unit)$400.00 Partial Cost Recovery CODE ENFORCEMENT SERVICE FEE Fee Initial Notice $0.00 Partial Cost Recovery Fee 1st Service Fee $100.00 Partial Cost Recovery Fee 2nd Service Fee $200.00 Partial Cost Recovery Fee Subsequent Service Fee $300.00 Partial Cost Recovery SUMP PUMP DISCHARGE ONLY ENFORCEMENT SERVICE FEE Fee Initial Notice $0.00 Partial Cost Recovery Fee 1st Service Fee $20.00 Partial Cost Recovery Fee 2nd Service Fee $50.00 Partial Cost Recovery Fee 3rd Service Fee $100.00 Partial Cost Recovery Fee Subsequent Service Fee $200.00 Partial Cost Recovery ROOMING HOUSE Permit Rooming House License (Annual), plus $15.00 per bedroom $100.00 plus $15.00 per bedroom Partial Cost Recovery Permit Rooming House - Penalty for Late License - for late renewal or operating without a license Double Fee Partial Cost Recovery HEATING Permit Valuation: $0 to $1,000.00 $30.00 Partial Cost Recovery Permit Valuation: $1,000.01 to $10,000.00 $30.00 for the first $1000.00 plus $16.00 per each additional thousand dollar valuation or part thereof Partial Cost Recovery Permit Valuation: $10,000.01 to $25,000.00 $174.00 for the first $10,000.00 plus $10.00 per each additional thousand dollar valuation or part thereof Partial Cost Recovery Permit Valuation: Over $25,000.00 $324.00 for the first $25,000.00 plus $5.00 per each additional thousand dollar valuation or part thereof Partial Cost Recovery Fee Plan Examination see City of Oshkosh Plan Review schedule Partial Cost Recovery STORAGE TANKS Fee Storage Tank - Installation & Removal of Tanks see WI Dept of Safety and Prof Services schedule Partial Cost Recovery ELECTRICAL Permit Valuation: $0 to 500.00 $30.00 Partial Cost Recovery Permit Valuation: $500.01 to $1,000.00 $30.00 for the first $500.00 plus $8.00 for each additional hundred dollar valuation or part thereof Partial Cost Recovery Permit Valuation: $1,000.01 to 10,000.00 $70.00 for the first $1,000.00 plus $17.00 for each additional thousand dollar valuation or part thereof Partial Cost Recovery Permit Valuation: $10,000.01 to $20,000.00 $223.00 for the first $10,000.00 plus $6.00 for each additional thousand dollar valuation or part thereof Partial Cost Recovery 5 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council Permit Valuation: Over $20,000.00 $283.00 for the first $20,000.00 plus $3.50 for each additional thousand dollar valuation or part thereof Partial Cost Recovery Annual Permits (Manufacturing Only): Permit Assessed Valuation: $50,000.00 or less.$100.00 Partial Cost Recovery Permit Assessed Valuation: $50,000.01 to $100,000.00 inclusive. $200.00 Partial Cost Recovery Permit Assessed Valuation: $100,000.01 to $500,000.00 inclusive. $300.00 Partial Cost Recovery Permit Assessed Valuation: $500,000.01 to $1,000,000.00 inclusive. $400.00 Partial Cost Recovery Permit Assessed Valuation: $1,000,000.01 & over $500.00 Partial Cost Recovery PLUMBING Permit Minimum Permit Fee $30.00 Partial Cost Recovery Permit Each fixture: New $9.00 Partial Cost Recovery Permit Each fixture: Relocated $9.00 Partial Cost Recovery Permit Each fixture: Replaced or roughed in for future use $9.00 Partial Cost Recovery Permit Disconnect, abandon, or capping off of lateral (each lateral) $9.00 Partial Cost Recovery Permit Sanitary or Storm Sewer connections at main in street or curb $50.00 Partial Cost Recovery Permit Sanitary or Storm Sewers re-laid from main or curb to building or main to curb $50.00 Partial Cost Recovery Permit Water Service connections at main in street or curb $50.00 Partial Cost Recovery Permit Water Service re-laid from main or curb to building or main to curb $50.00 Partial Cost Recovery Permit Water Service and Sewer repair.$50.00 Partial Cost Recovery Permit Private Wells $50.00 Partial Cost Recovery Permit Plan Examination - see City of Oshkosh Plan Review see City of Oshkosh Plan Review Fee schedule Partial Cost Recovery RENTAL INSPECTION PROGRAM Fee Initial Inspection $0.00 Partial Cost Recovery Fee 1st Reinspection 90.00 + 150.00 = 240.00 (Occupied unit) 75.00 + 150.00 = 225.00 (Vacant Unit) Partial Cost Recovery Fee 2nd Reinspection and subsequent inspections $150.00 Partial Cost Recovery PERMITS - Interior Remodeling/Alterations, Decks, Fences, Patios, Steps, Porches, Driveways, Pools, Signs, Windows, Roofing, Siding, Demo/Razing, Ramps, Etc. Permit $0 to $1,000 $12.00 Partial Cost Recovery Permit $1,000.01 to $2000.00 $15.00 Partial Cost Recovery Permit $2,000.01 to $3,000 $17.00 Partial Cost Recovery Permit $3,000.01 to $4,000 $19.00 Partial Cost Recovery Permit $4,000.01 to $5,000 $22.00 Partial Cost Recovery Permit $5,000.1 to $6,000 $24.00 Partial Cost Recovery Permit $6,000.01 to $7,000 $26.00 Partial Cost Recovery Permit $7,000.01 to $8,000 $29.00 Partial Cost Recovery Permit $8,000.01 to $9,000 $31.00 Partial Cost Recovery Permit $9,000.01 to $10,000 $33.00 Partial Cost Recovery Permit $10,000.01 to $20,000 $33.00 for the first $10,000 plus $2.00 for each thousand dollar valuation or part thereof Partial Cost Recovery Permit Over $20,000 $53.00 for the first $20,000 plus $1.20 for each thousand dollar valuation or part thereof Partial Cost Recovery Permit New Buildings & Additions: (sq. footage includes all new areas including garages, basement/crawlspace and decks or porches) $0.06 per square foot (Minimum of $10.00) Partial Cost Recovery Permit Maximum fee of $10,000 for new construction projects Not to exceed $10,000 Partial Cost Recovery PARCEL CHANGES Fee Annexation $100.00 Partial Cost Recovery Fee Attachment $100.00 Partial Cost Recovery 6 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council Fee Land Division $25 per lot + $50 Partial Cost Recovery Fee Combinations $25 per lot + $50 Partial Cost Recovery Fee CSM $25 per lot + $50 Partial Cost Recovery Fee Plat Final $25 per lot + $50 Partial Cost Recovery Fee Street Vacation $25 per lot + $50 Partial Cost Recovery Fee Other Requests $25.00 Partial Cost Recovery Permit/License Annual Base Fee $50.00 Cost Recovery Permit/License Bundled Firewood Dealer $20.00 Cost Recovery Permit/License Electric Pill Counter $35.00 Cost Recovery Permit/License Fabric Measuring Device $20.00 Cost Recovery Permit/License Group 1 Scales (1-30 lbs)$55.00 Cost Recovery Permit/License Group 2 Scales (1-20 lbs PLU)$60.00 Cost Recovery Permit/License Group 3 Scales (31-500 lbs)$60.00 Cost Recovery Permit/License Group 4 Scales (501-10,000 lbs)$65.00 Cost Recovery Permit/License Group 5 Scales - Hi Accuracy (Grams)$65.00 Cost Recovery Permit/License Group 6 Scales (10,000-200,000 lbs)$75.00 Cost Recovery Permit/License High Speed Measuring Device $60.00 Cost Recovery Permit/License Pharmacy Weights (per set)$50.00 Cost Recovery Permit/License Wire & Cordage Measures $20.00 Cost Recovery Permit/License Linear Measures $10.00 Cost Recovery Permit/License Timing Devices $20.00 Cost Recovery Permit/License Liquid Measuring Devices $55.00 Cost Recovery Permit/License Vehicle Tank Meters $65.00 Cost Recovery Permit/License Reverse Vending $55.00 Cost Recovery Permit/License POS Scanners 3 or less $150.00 Cost Recovery Permit/License POS Scanners 4-10 $240.00 Cost Recovery Permit/License POS Scanners (11 or more)$25.00 per scanner Cost Recovery Permit/License Package Checking $35.00 Cost Recovery Permit/License Taxi Meters $50.00 Cost Recovery Permit/License Penalty for Late Registration $150.00 Cost Recovery Permit/License Penalty Fee for Device (non-registration)triple device fee Cost Recovery Permit/License Re-Inspection Fee $50.00 Cost Recovery Charge Single meeting room, open to the public $15/hour, plus $5 ea addtl 1/2 hr. Market Charge Double meeting room, open to the public $30/hour, plus $10 ea addtl 1/2 hr. Market Charge Single meeting room, not open to public not open to the public Market Charge Double meeting room, not open to public not open to the public Market Charge Single meeting room attendance fee Market Charge Double meeting room attendance fee Market Charge Dome $300/hour, plus $150 ea addtl ptl hour that exceeds scheduled time-frame Market Fee Photocopies $0.10 Partial Cost Recovery Fee Computer Print-Off's - B & W $0.10 Partial Cost Recovery Fee Computer Print-Off's - Color $0.25 Partial Cost Recovery Fee Microfilm Prints $0.50 Partial Cost Recovery Fee Fax - first page $1.75 Partial Cost Recovery Fee Fax - each page after the first $1.00 Partial Cost Recovery FINES & FEES: Penalty Daily fee for adult material.$0.00 No Fee Penalty Daily fee for juvenile material.$0.00 No Fee Penalty Reference material per day per item $0.00 No Fee 7 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council Penalty DVD's/ Videos per day per $0.00 No Fee Penalty Juvenile DVDs/Videos per day per item $0.00 No Fee Penalty Interlibrary Loan Material per day per item $1.00 Incentive to return materials Penalty On days library is closed $0.00 No Fee MAXIMUM FINES: Penalty Adult material $5.00 Stop loss Penalty Juvenile material $3.00 Stop loss Penalty Reference & Interlibrary loan material $10.00 Stop loss Penalty Stop loss Penalty Stop loss Penalty Stop loss Penalty Stop loss Penalty Stop loss Penalty Stop loss Penalty Stop loss Penalty Stop loss Fee Dubbing Services / DVD Duplication $10.00 Partial Cost Recovery Fee Dubbing Services / Tape Dub 0-60 minutes $15.00 Partial Cost Recovery Fee Dubbing Services / Tape Dub Over 60 Minutes $25.00 Partial Cost Recovery Fee Media Charges / DVD required $10.00 Partial Cost Recovery Fee Media Charges / Blank DVD $5.00 Partial Cost Recovery OTHER SERVICES & TRAINING CLASSES Fee Equipment Rental market rate Partial Cost Recovery Fee Event Coverage Charge market rate Partial Cost Recovery Fee Miscellaneous/Various market rate Partial Cost Recovery Fee Re-Training $10.00 Partial Cost Recovery Fee Studio Production Training Class $50.00 Partial Cost Recovery User Fee Admission / Adult $8.00 Help Support Museum Operations User Fee Admission / Child (6-17)$4.00 Help Support Museum Operations User Fee Admission / Student (College with ID)$6.00 Help Support Museum Operations User Fee Admission / Senior (62+)$6.00 Help Support Museum Operations Charge Room Use / 4 hours or less 40.00 plus individual admission fees Cost Recovery of staff time Charge Room Use / over 4 hours / additional $10/add'l hour Cost Recovery of staff time PRODUCTION Fee Scan to Disk (Archives)1st Scan $22.50, additional scans $7.50 each Cost Recovery / Market Fee New Digital Photography (Artifacts)$50/hour (one hour minimum) Cost Recovery / Market Fee Existing Digital Image (Artifacts)$15 each Cost Recovery / Market PHOTOGRAPHIC REPRINT AND USE RIGHTS Fee Scans Scan Cost Recovery / Market Fee Postage and Handling minimum of $5.00 Cost Recovery / Market Print and E-Book Use (per image used): Fee Cover Jacket - Commercial & Individual / Non-Profit $25.00 / $10.00 Cost Recovery / Market Fee Circulation 2,999 or less - Commercial & Individual / Non-Profit $25.00 / $15.00 Cost Recovery / Market Fee Circulation 3,000 - 29,999 - Commercial & Individual / Non-Profit $50.00 / $35.00 Cost Recovery / Market Fee Circulation 30,000 - 99,999 - Commercial & Individual / Non-Profit $100.00 / $75.00 Cost Recovery / Market Fee Circulation 100,000 or more - Commercial & Individual / Non-Profit $175.00 / $100.00 Cost Recovery / Market Educational/Scholarly Publication/Distribution: Patrons are allowed to check out material until their total accumulation of fines reaches $5.00. When this amount is exceeded, the patron must reduce the fine to below $5.00 before additional material may be checked out. All fines and charges must be paid before a patron's card will be renewed each year. Materials checked our on teacher cards, deposit collection places at nursing homes and daycare centers, or for material checked out to homebound delivery patrons. 8 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council Fee Unpublished report, thesis, or dissertation Fee Waived. Permission Required. Cost Recovery / Market Fee Print/Online researcher, newsletter, journal or presentation Fee Waived. Permission Required. Cost Recovery / Market Other Media: Fee Use of Traveling Exhibit Per Rental Cost Recovery / Market Fee Business Display of Exhibit - Commercial & Individual / Non-Profit $30.00 / Waived Cost Recovery / Market Fee Television (Local) - Commercial & Individual / Non-Profit $75.00 / $20.00 Cost Recovery / Market Fee Television (Network) - Commercial & Individual / Non-Profit $150.00 / $20.00 Cost Recovery / Market Fee Video, DVD, or Film - Commercial & Individual / Non-Profit $75.00 / $20.00 Cost Recovery / Market Fee World Wide Web - Commercial & Individual / Non-Profit $75.00 / $20.00 Cost Recovery / Market Fee Wisconsin Newspapers - Commercial & Individual / Non-Profit Waived / not applicable Cost Recovery / Market Fee Out of State Newspapers - Commercial & Individual / Non-Profit $20.00 / not applicable Cost Recovery / Market Fee 3-D Imaging for model printing (Artifacts) Case by case consideration and arrangements Cost Recovery / Market PERMITS AND LEASED STALLS Permit Annual: per yr. for the first 20 $340.00 Resolution 21-552 Permit Monthly: per month for the first 20 $30.00 Resolution 21-552 Permit Daily: for quantities between 1 and 99 $1.50 Resolution 21-552 Fee Leased Stalls per month $30.00 Resolution 21-552 PARKING RESTRICTIONS Penalty No parking 2 a.m. to 5 a.m.$15.00 Market Penalty Parked on private property $15.00 Market Penalty Prohibited parking (signed)$15.00 Market Penalty Overtime parking violation $15.00 Market Penalty Failure to properly display permit $15.00 Market Penalty Fraudulent use of parking permit $15.00 Market Penalty Disabled Parking Violation $150.00 Market Penalty Fire Lanes $50.00 Market Penalty Other Violations $15.00 Market MEMORIAL TREE PROGRAM Fee Memorial Tree Program - Choice #1 $400.00 Cost Recovery / Market BOAT LAUNCHES User Fee Daily Launch Fee $7.00 Cost Recovery / Market User Fee Annual - Resident $30.00 Cost Recovery / Market User Fee Annual - Resident Senior Citizen $25.00 Cost Recovery / Market User Fee Annual - Non Resident $40.00 Cost Recovery / Market User Fee Multi-Year (3 year) Resident $70.00 Cost Recovery / Market User Fee Mult-Year (3 year) Resident Senior Citizen $55.00 Cost Recovery / Market User Fee Multi-Year (3 year) Non-Resident $95.00 Cost Recovery / Market User Fee Second / Replacement Annual Sticker - Resident $5.00 Cost Recovery / Market User Fee Second / Replacement Annual Sticker - Non-Resident $10.00 Cost Recovery / Market User Fee Second / Replacement Mulit-Year (3 yr) Sticker - Resident $10.00 Cost Recovery / Market User Fee Second / Replacement Mulit-Year (3 yr) Sticker - Non-Resident $20.00 Cost Recovery / Market User Fee Boat Launch Buy Out (per day)$500.00 Cost Recovery MILLER'S BAY PROGRAM User Fee Mooring Program (Resident)$150.00 Cost Recovery / Market User Fee Mooring Program (Non-Resident)$200.00 Cost Recovery / Market User Fee On-Land & Dinghy Dock (Resident)$100.00 Cost Recovery / Market User Fee On-Land & Dinghy Dock (Non-Resident)$125.00 Cost Recovery / Market User Fee Kayak/Canoe Storage (Resident)$50.00 Cost Recovery / Market 9 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council User Fee Kayak/Canoe Storage (Non-Resident)$75.00 Cost Recovery / Market PARK FACILITY FEE SCHEDULE Park Shelters: User Fee Small Open Shelters - Residents - WEEKDAY $42.00 Cost Recovery / Market User Fee Small Open Shelters - Residents - WEEKEND/HOLIDAY $52.50 Cost Recovery / Market User Fee Small Open Shelters - Non Residents - WEEKDAY $52.50 Cost Recovery / Market User Fee Small Open Shelters - Non Residents - WEEKEND/HOLIDAY $63.00 Cost Recovery / Market User Fee Medium Enclosed/Open - Residents - WEEKDAY $52.50 Cost Recovery / Market User Fee Medium Enclosed/Open - Residents - WEEKEND/HOLIDAY $63.00 Cost Recovery / Market User Fee Medium Enclosed/Open - Non Residents - WEEKDAY $63.00 Cost Recovery / Market User Fee Medium Enclosed/Open - Non Residents - WEEKEND/HOLIDAY $73.50 Cost Recovery / Market User Fee Large Shelters/Concession Stands - Residents - WEEKDAY $63.00 Cost Recovery / Market User Fee Large Shelters/Concession Stands - Residents - WEEKEND/HOLIDAY $73.50 Cost Recovery / Market User Fee Large Shelters/Concession Stands - Non Residents - WEEKDAY $73.50 Cost Recovery / Market User Fee Large Shelters/Concession Stands - Non Residents - WEEKEND/HOLIDAY $84.00 Cost Recovery / Market Baseball / Softball Fields - Tournament Use & Field Prep: User Fee Tournaments - per field, per day, no lights (residents) $25.00 Cost Recovery / Market User Fee Tournaments - per field, per day, no lights (non-residents) $35.00 Cost Recovery / Market User Fee Tournaments - per field, per day, lights (residents)$50.00 Cost Recovery / Market User Fee Tournaments - per field, per day, lights (non-residents) $60.00 Cost Recovery / Market User Fee Field Preparation - per field (residents)$15.00 Cost Recovery / Market User Fee Field Preparation - per field (non-residents)$25.00 Cost Recovery / Market Tennis / Pickleball Court Use User Fee Rental Fee - PER COURT PER HOUR $5.00 Cost Recovery / Market AMUSEMENT RIDES - MENOMINEE PARK User Fee Train at Menominee Park $1.50 Partial Cost Recovery User Fee Kayak / Canoe / Paddleboard - PER HOUR $9.00 Partial Cost Recovery User Fee Aqua Bike / Mini Pontoon (2 person) - PER HALF HOUR $7.00 Partial Cost Recovery User Fee Mini Pontoon (4 person) - PER HALF HOUR $12.00 Partial Cost Recovery Charge Concessions - vending machines/candy/soda varies $0.25 - $4.00 Cost Recovery POLLOCK COMM. WATER PARK Daily Pass: User Fee Child (2 & Under)FREE Partial Cost Recovery / Market User Fee Youth (3-17)$4.50 / After 5 pm $3 Partial Cost Recovery / Market User Fee Adult (18-59)$5.50 / After 5 pm $4 Partial Cost Recovery / Market User Fee Seniors (60 plus)$3.50 / After 5pm $2 Partial Cost Recovery / Market User Fee Daily Group Rate Partial Cost Recovery / Market Season Pass: User Fee Child (2 & Under)FREE Partial Cost Recovery / Market User Fee Youth (3-17)$60.00 Partial Cost Recovery / Market User Fee Adult (18-59)$70.00 Partial Cost Recovery / Market User Fee Seniors (60 plus)$60.00 Partial Cost Recovery / Market User Fee 4-Member Family ($16 addtl ea. over 2 yrs)$145.00 and $16 each add'l Partial Cost Recovery / Market User Fee Youth (3-17) - NON RESIDENT $75.00 Partial Cost Recovery / Market User Fee Adult (18-59) - NON RESIDENT $85.00 Partial Cost Recovery / Market User Fee Seniors (60 plus) - NON RESIDENT $75.00 Partial Cost Recovery / Market User Fee 4-Member Family ($16 addtl ea. over 2 yrs) - NON RESIDENT $160.00 and $16 each add'l Partial Cost Recovery / Market User Fee Lost pass replacements $5.00 Partial Cost Recovery / Market Birthday Parties: User Fee Birthday Party #1: Birthday song over the speakers (per person) $3.50 Resolution 20-494 User Fee Birthday Party #2: B.D. song, gift for B.D. person, ice cream treat for each guest (per person)$5.25 Resolution 20-494 10 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council User Fee Birthday Party #3: B.D. song, gift for B.D. person, hotdog/soda/ice cream treat for each guest (per person)$7.00 Resolution 20-494 User Fee Birthday Party #4: B.D. song, gift for B.D. person, pretzel or nachos & cheese/soda/ice cream treat for each guest (per person) $8.00 Resolution 20-494 User Fee Rent pool "after hours" 7:30-9:30 am or pm (per hour) $300.00 Resolution 20-494 LEACH AMPHITHEATER Charge $1 per paid admission for event where max ticket price is $5 or greater (For-Profits Only) $1 per paid admission for event where max ticket price is $5 or greater (For-Profits Only)Partial Cost Recovery / Market User Fee Daily Non-Profit $1,500 per day; $1,250 per day for a two day rental; and $1,000 per day for a three (plus) day rental Partial Cost Recovery / Market User Fee Daily For-Profit / Commercial Rental $5,000 per day Partial Cost Recovery / Market User Fee Weddings, Class Reunions, Company Picnics, and Some Special Events $1,000 per day for use of entire venue, $100 to use gazebo for weddings Partial Cost Recovery / Market User Fee Minimal Use Event up to $500 per day Partial Cost Recovery / Market User Fee Set-Up / Take-Down / Clean-up See Special Events - Parks FT Fee Partial Cost Recovery / Market Fee Interment - Adult $850.00 Cost Recovery / Market Fee Interment - Adult (winter months 12/15-3/15)$900.00 Cost Recovery / Market Fee Interment - Infants $300.00 Cost Recovery / Market Fee Interment - Cremains $450.00 Cost Recovery / Market Fee Interment - Cremains (in marker by Monument dealer) $200.00 Cost Recovery / Market Fee Interment - Mausoleum burials (private)$200.00 Cost Recovery / Market Fee Disinterment - Adult $800.00 Cost Recovery / Market Fee Disinterment - Youth/Baby $500.00 Cost Recovery / Market Fee Overtime charges - weekdays after 3 p.m.$150.00 Cost Recovery / Market Fee Overtime charges - Saturday before 12 noon $225.00 Cost Recovery / Market Fee Overtime charges - Saturday after 12 noon $300.00 Cost Recovery / Market Fee Burial spaces - Adult - residents $650.00 Cost Recovery / Market Fee Burial spaces - Adult - non-residents $750.00 Cost Recovery / Market Fee Burial spaces - baby $200.00 Cost Recovery / Market Fee Burial spaces - veteran $125.00 Cost Recovery / Market Fee Marker Permits $50.00 Cost Recovery / Market Fee Chapel Rental $200.00 Cost Recovery / Market Fee Crypt Rent (minimum charge per month)$30.00 Cost Recovery / Market ITEMS BEFORE PLAN COMMISSION Permit Access Control Variance $100.00 Partial Cost Recovery Permit Annexation / Attachment $150.00 Partial Cost Recovery Permit Conditional Use Permit (CUP)$40.00 Recording Fee + 350.00 Partial Cost Recovery Permit Floodplain Map Amendment/Revision $500.00 Partial Cost Recovery Permit Land Division (based on number of lots to be created) $75.00 per lot Partial Cost Recovery Permit Other Requests $75.00 Partial Cost Recovery Permit Planned Development Review $450.00 Partial Cost Recovery Permit Plats: Preliminary $1 per lot plus $100.00 Partial Cost Recovery Permit Plats: Final $25 per lot plus $150.00 Partial Cost Recovery Permit Privilege in Street $100.00 Partial Cost Recovery Permit Zone Change $350.00 Partial Cost Recovery Permit Zone Change w/Conditional Use Permit/PD $650.00 Partial Cost Recovery Permit Street Vacation $250.00 Partial Cost Recovery Permit Variance to Subdivision Regulations $100.00 Partial Cost Recovery Permit Ordinance Revision / Citizen Request $250.00 Partial Cost Recovery 11 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council Permit Comprehensive Plan Land Use Amendment $750.00 Partial Cost Recovery Permit Design Standards Variance $125.00 Partial Cost Recovery Permit Notification Sign $25.00 Partial Cost Recovery Fee Neighborhood Meetings mailing: 0 - 50 notices $100.00 Partial Cost Recovery Fee Neighborhood Meetings mailing: 51 - 100 notices $200.00 Partial Cost Recovery Fee Neighborhood Meetings mailing: 101 + notices $2.00 per notice Partial Cost Recovery Fee Commencing work without a permit $100.00 Partial Cost Recovery Fee Short Term Rentals $40.00 Partial Cost Recovery SITE PLAN REVIEWS Multi-Family Residential, Commercial, and Industrial: Permit Level 1 <10,000 sq ft, less than 1 acre $425 + $100 Partial Cost Recovery Permit Level 2 10,000-50,000 sq ft 1.01-10 acres $625 + $125 Partial Cost Recovery Permit Level 3 50,001-100,000 sq ft 10.01-25 acres $775 + $150 Partial Cost Recovery Permit Level 4 Greater than 100,001 sq ft, 25.01 +$1,000 + $175 Partial Cost Recovery Permit Fence (commercial & industrial)$100.00 Partial Cost Recovery Fee Contract Consultant Service Fee (i.e. stormwater, site engineering design, traffic engineering design, etc.) Cost of City's contract development services consultant fee PLUS two percent (2%) administrative fee Cost Recovery Single Family & Two Family Structures: Permit New Construction: single family and two family $100.00 Partial Cost Recovery Permit Additions: any addition/expansion of existing structure $50.00 Partial Cost Recovery Permit Decks, Patios, Ramps: new or expansion/addition $40.00 Partial Cost Recovery Permit Driveways: new or expansion/addition $40.00 Partial Cost Recovery Permit Fence: new or expansion/addition $25.00 Partial Cost Recovery Permit Garages, Utility Buildings, Sheds; new/expansion/addition or raze and rebuild.$40.00 Partial Cost Recovery Permit Parking Areas: new or expansion/addition $35.00 Partial Cost Recovery Permit Pools: new or expansion/addition $30.00 Partial Cost Recovery Permit Design Standard Zoning Verification Fee $30.00 Partial Cost Recovery Multiple Family Structures: Permit Decks, Patios, Ramps: new or expansion/addition $30.00 Partial Cost Recovery Permit Fence: new or expansion/addition $25.00 Partial Cost Recovery Permit Pools: new or expansion/addition $50.00 Partial Cost Recovery Permit Utility Buildings, Sheds: new or expansion/addition $50.00 Partial Cost Recovery Other: Permit Landscape Review / Revision / Amendment $125.00 Partial Cost Recovery Permit Floodplain Land Use Permit $250.00 Partial Cost Recovery Permit Shoreland Land Use Permit $125.00 Partial Cost Recovery Permit New Communications Tower or Class I Colocation $3,000.00 Partial Cost Recovery Permit Mobile Vending $100.00 Partial Cost Recovery Permit Quadricycle $100.00 Partial Cost Recovery Signs: Permit New Pylon or Ground Sign $100.00 Partial Cost Recovery Permit New Wall Sign $100.00 Partial Cost Recovery Permit Electric Message Center Sign $125.00 Partial Cost Recovery Permit Sign Face Replacement $50.00 Partial Cost Recovery Permit Projecting Sign $100.00 Partial Cost Recovery Permit Awning Sign $50.00 Partial Cost Recovery Permit Other Signs as regulated by Ordinance $75.00 Partial Cost Recovery Permit Sign Revision / Amendment $50.00 Partial Cost Recovery ITEMS BEFORE BOARD OF APPEALS Permit Variance to Zoning Ordinance $175.00 Partial Cost Recovery Permit Variance to City Building Code $125.00 Partial Cost Recovery Permit Appeal to Interpretation $125.00 Partial Cost Recovery 12 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council TEMPORARY USE PERMITS Permit 30 days of less $75.00 Partial Cost Recovery Permit 31 to 60 days $125.00 Partial Cost Recovery Permit 61 to 90 days $150.00 Partial Cost Recovery Permit Multiple Site Fee Regular Fee for First Site + 50% of fee each additional site if all obtained at one time (up to 4 sites total) Partial Cost Recovery ZONING CODE ENFORCEMENT SERVICE FEES Fee Initial Service Fee $100.00 Partial Cost Recovery Fee 2nd Service Fee $200.00 Partial Cost Recovery Fee 3rd Service Fee $300.00 Partial Cost Recovery MISCELLANEOUS Permit Chicken, Duck, and Beekeeping License/Renewal $15.00 Partial Cost Recovery Permit Pilot Program for Docked Mobility Systems Licence / Renewal $100.00 Partial Cost Recovery Permit Condominium Plat / Administrative Review Only $50.00 Partial Cost Recovery Permit Home Occupation License $25.00 Partial Cost Recovery Fee Historical Tax Credit Research Fee $75.00 per hour + Costs Fee Land Division / Administrative Review Only $50.00 Partial Cost Recovery Fee Lot Consolidation / Administrative Review Only $50.00 Partial Cost Recovery Fee Mortgage Subordination Request $150.00 Partial Cost Recovery Fee Sidewalk Café Permit $50.00 Partial Cost Recovery Fee Certificate of Occupancy $100.00 Permit Zoning Compliance Letter - Single Family and Two Family properties $35.00 Partial Cost Recovery Permit Zoning Compliance Letter - Multi-family/Commercial/Industrial properties $80.00 Partial Cost Recovery Permit Zoning Compliance Letter - Zoning Only Written Verification $30.00 Partial Cost Recovery PARKLAND DEDICATION FEES (Applies to all residential final plats, condo plats, and CSM's Lot Fees (Lot fees due at time of platting): Fee Single Family $200.00 per lot Fee in lieu of parkland dedication Fee Multi - Family $165.00 per lot Fee in lieu of parkland dedication Unit Fees (Unit fees due at time of building permit application): Fee Single Family $200.00 per lot Fee in lieu of parkland dedication Fee Multi - Family $165.00 per lot Fee in lieu of parkland dedication MAPS Site Plan and Floodplain: Fee 8 1/2 x 11 $7.50 Partial Cost Recovery Fee 11 x 17 $11.00 Partial Cost Recovery City Map with Street Listings: Fee Color - Special Order (B & W available from Public Works) $25.00 Partial Cost Recovery Specialized: Fee 8 1/2 x 11 $7.50 base fee + $75.00 per hour Partial Cost Recovery Fee 8 1/2 x 14 $8.00 base fee + $75.00 per hour Partial Cost Recovery Fee 11 x 17 $10.00 base fee + $75.00 per hour Partial Cost Recovery Fee Larger than 11 x 17 $25.00 base fee + $75.00 per hour Partial Cost Recovery Zoning: Fee 1500 scale, color (12 + .60)$12.60 Partial Cost Recovery Fee 1000 scale, color (20 + 1)$21.00 Partial Cost Recovery DOCUMENTS 2005 Comprehensive Plan (Also available on the City's web page): Fee Hard copy (10 + .50)$10.50 Partial Cost Recovery Fee CD (5 + .25)$5.25 Partial Cost Recovery Zoning Ordinance: Fee Hard copy (15 + .75)$15.75 Partial Cost Recovery 13 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council Historic District Survey: Fee Hard Copy (10 + .50)$10.50 Partial Cost Recovery Fee CD (5 + .25)$5.25 Partial Cost Recovery Bike and Pedestrian Plan: Fee Hard Copy (10 + .50)$10.50 Partial Cost Recovery Sustainability Plan: Fee Hard Copy (10 + .50)$10.50 Partial Cost Recovery Fee Open records request per disk-electronic $1.50 Cost recovery Fee Crash Reports online No charge Cost recovery Fee Crash Reports for paper copy $1.00 per report Cost recovery Fee Open records request - Printed Photographs- $0.25 per page / $1.50 per disk Cost recovery Fee Safety City Summer Program - per child No charge Market Fee Parking permits per month $10.00 per month Market SNOW REMOVAL: Infraction First 100'$74.00 Cost Recovery Infraction Additional Length over 100'$0.75 Cost Recovery Infraction Handicap Ramp/Crosswalk Quadrant $69.00 Cost Recovery SALT PLACEMENT: Infraction First 100'$64.50 Cost Recovery Infraction Additional Length over 100'$0.65 Cost Recovery UNUSUAL SNOW CONDITIONS: Infraction Mobilization $120.00 Cost Recovery Infraction Loading Snow (per hour)$120.00 Cost Recovery Infraction Hauling Snow (per hour)$120.00 Cost Recovery Infraction Administrative Charge for each parcel $25.00 Partial Cost Recovery Infraction Remove Ice from Sump Pump Discharge (per hour) $120.00 Cost Recovery Charge Sale of plans / specifications $25.00 Partial Cost Recovery Charge Spec books / hard copies $25.00 Partial Cost Recovery Charge Storm Drainage Plan Approval (when required by Public Works Dept.) Actual Cost + 2% Administrative Fee Cost Recovery STORM WATER UTILITY CREDIT APPLICATION Fee Non-Residential Flow Controls Only $200.00 Partial Cost Recovery Fee Non-Residential Pollution Control Only $200.00 Partial Cost Recovery Fee Non-Residential Flow Control and Pollution Control $300.00 Partial Cost Recovery Fee Residential Property owners requesting Best Management Practice Credit $10.00 Partial Cost Recovery Fee Residential Property owners requesting Riparian Credit of 25% $10.00 Partial Cost Recovery Fee Residential Property owners requesting a Riparian Credit greater than 25%$10.00 Partial Cost Recovery Fee Residential Property owners requesting Best Management Practice Credit and 25% Riparian Credit $10.00 Partial Cost Recovery Fee Residential Property owners requesting Best Management Practice Credit and Riparian Credit greater than 25%$10.00 Partial Cost Recovery RIGHT-OF-WAY PERMIT FEES Fee Base Fee $15.00 Cost Recovery Fee Cost per foot $0.75 Cost Recovery Fee Cost per structure $25.00 Cost Recovery 14 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council RECYCLING Fee Per year, per residential unit $35.00 Cost Recovery Fee More than one solid waste cart at a residential dwelling per year $180.00 Partial Cost Recovery YARD WASTE DISPOSAL Fee Use of City yard waste disposal site for a resident per year $25.00 Partial Cost Recovery Fee Use of City yard waste disposal site NON-resident per year $125.00 Partial Cost Recovery GARBAGE PICK-UP FEES Fee Appliances: stoves, microwaves, washers, dryers, air conditioners, dehumidifiers, humidifiers, freezers, refrigerators.$23.00 Partial Cost Recovery Fee Metal: water heaters, lawn mowers, snow blowers, bed frames, etc., PER ITEM $13.00 Partial Cost Recovery Fee Large items: couches, upholstered furniture, kitchen table and chairs, desks, box springs, mattresses, and objects larger than 3' x 3' x 3'., PER ITEM $15.00 Partial Cost Recovery Infraction Return to collect a tagged item in violation / Admin Fee plus $25 per item plus $25 Admin Fee Partial Cost Recovery Infraction Excessive amounts of garbage/refuse left on the terrace / Admin Fee plus $250 plus $25 Admin Fee Partial Cost Recovery ROOM RENTAL South Facility: Charge Classroom / per hour $30.00 Market / Partial Cost Recovery Charge Art Studio / per hour $40.00 Market / Partial Cost Recovery Charge Oasis West or East per hour, per side $40.00 Market / Partial Cost Recovery Charge Oasis West or East per hour, partition open $70.00 Market / Partial Cost Recovery Charge Willow North or South per hour, per side $45.00 Market / Partial Cost Recovery Charge Willow North or South per hour, partition open $75.00 Market / Partial Cost Recovery Charge Great Room per hour $80.00 Market / Partial Cost Recovery North Facility: Charge Kiwanis Hall / Sawdust Café $80.00 per hour / $420.00 per 8 hours Market / Partial Cost Recovery PROGRAMMING CHARGES Charge Nail Care $24.00 Market / Partial Cost Recovery Charge Special Events $10.00-$17.00 minus tax Market / Partial Cost Recovery Charge Wellness Classes $3.00 - $60.00 Market / Partial Cost Recovery Charge Art Classes $3.00 - $50.00 Market / Partial Cost Recovery Charge Education Classes $3.00 - $50.00 Market / Partial Cost Recovery Charge Technology Classes $2.00 - $10.00 Market / Partial Cost Recovery Charge Virtual Classes $2.00 - $10.00 Market / Partial Cost Recovery Stay Social Pass (Cards, games, knitting): User Fee Daily Rate $.75/$1.25 includes tax Partial Cost Recovery User Fee Monthly Rate $5.75/$8.50 includes tax Partial Cost Recovery User Fee Yearly Rate $56.75/$85.00 includes tax Partial Cost Recovery Stay Active Pass (Exercise Classes and Fox Fitness Center): Charge Daily Rate $2.50/$3.75 includes tax Partial Cost Recovery Charge Monthly Rate $17.00/$25.50 includes tax Partial Cost Recovery Charge Yearly Rate $192.00/$288.00 includes tax Partial Cost Recovery Creative Expression Pass (Program Open Hours): User Fee Daily Rate $1.50/$2.25 includes tax Partial Cost Recovery User Fee Monthly Rate $6.50/$9.75 includes tax Partial Cost Recovery User Fee Yearly Rate $78.00/$117.00 includes tax Partial Cost Recovery 15 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council Infraction Damage to signs Actual Cost Cost Recovery 16 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council WEED / GRASS CUTTING: Infraction Weedeater plus $50 admin fee per lot $33.00 per hour Cost Recovery Infraction Pickup Truck plus $50 admin fee per lot $33.00 per hour Cost Recovery Infraction Hand-Mower plus $50 admin fee per lot $33.00 per hour Cost Recovery Infraction Utility Tractor/Mower plus $50 admin fee per lot $60.00 per hour Cost Recovery Infraction Large Tractor/Mower plus $50 admin fee per lot $121.50 per hour Cost Recovery BUS FARES - CITY ROUTES Fee Cash Fare (6 - 59 y/o)$1.50 Partial Cost Recovery Fee Senior Citizen (60 y/o plus)$0.75 Per FTA, 50% or less of cash fare Fee Disabled (w/ADA card or Dial-A-Ride)$0.75 Per FTA, 50% or less of cash fare Fee Children (under 6 yrs of age)FREE Market Fee Punch Pass (20 rides)$30.00 Equal to cash fare; no discount Fee Reduced Punch Pass (20 rides):$15.00 Equal to reduced cash fare, no discount Fee Tokens (20):$35.00 Higher than cash fare / discourage use Fee Monthly Pass (unlimited rides)$35.00 Partial Cost Recovery Fee 3-Month Pass (unlimited rides)$90.00 Discounted Market Fee EAA Shuttle (round trip)$5.00 Based on cash fare Fee EAA Pass $30.00 Based on pass price Fee FVTC Students - show FVTC ID w/current semester sticker Free Separate agreement with FVTC Fee Oshkosh Area K-12 students - show current student ID Free Separate agreement with OASD BUS FARES - OSHKOSH/NEENAH ROUTE Fee Cash Fare $3.00 Based on cash fare Fee Senior Citizen (60 y/o plus)$1.50 Per FTA, 50% or less of cash fare Fee Disabled (w/ADA card or Dial-A-Ride)$1.50 Per FTA, 50% or less of cash fare Fee Children (under 6 yrs of age)Free Market Fee FVTC Students - show FVTC ID w/current semester sticker Free Separate agreement with FVTC OTHER FEES Fee Access-To-Jobs Card $4.00 Cost Recovery Fee ADA replacement card $4.00 Cost Recovery Fee Bus Pass Lamination $1.00 Cost Recovery PARATRANSIT FARES Fee ADA Non-Ambulatory (Basic)$3.00 Partial Cost Recovery, maximum equals double cash-fare Fee ADA Non-Ambulatory (Premium)$4.00 Based on ADA Basic Fare w/$1.00 surcharge for door-through-door service Fee ADA Non-Ambulatory (After Hours)$6.00 Partial Cost Recovery Fee ADA Ambulatory (Basic)$3.00 Partial Cost Recovery, maximum equals double cash-fare Fee ADA Ambulatory (Premium)$4.00 Based on ADA Basic Fare w/$1.00 surcharge for door-through-door service Fee ADA Ambulatory (After Hours)$6.00 Partial Cost Recovery Fee Dial - A - Ride: Senior $4.50 Partial Cost Recovery Fee Dial - A - Ride: After Hours $6.00 Partial Cost Recovery Fee Access to Jobs $4.00 Partial Cost Recovery Fee Rural Program $7.00 Partial Cost Recovery Fee Paratransit Convenience Fee (ADA, ATJ, DAR & Rural) $1.00 Same day scheduling Fee ADA Non-Ambulatory Agency Tickets $17.00 Partial Cost Recovery Fee ADA Ambulatory Agency Tickets $17.00 Partial Cost Recovery Fee ADA Rural Ambulatory / Non-Ambulatory over 60 Agency Tickets $25.00 Partial Cost Recovery 17 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council MONTHLY WATER SERVICE CHARGES (Effective 10-01-2018) Fixed charge by meter size = service charge + fire protection charge: User Fee 5/8" and 3/4"$8.60 + $3.38 Cost Recovery User Fee 1"$13.40 + $8.50 Cost Recovery User Fee 1 1/4"$18.00 + $13.00 Cost Recovery User Fee 1 1/2"$23.00 + $17.00 Cost Recovery User Fee 2"$35.00 + $27.00 Cost Recovery User Fee 3"$54.00 + $51.00 Cost Recovery User Fee 4"$79.00 + $84.00 Cost Recovery User Fee 6"$137.00 + $169.00 Cost Recovery User Fee 8"$207.00 + $270.00 Cost Recovery User Fee 10"$294.00 + $405.00 Cost Recovery User Fee 12"$381.00 + $541.00 Cost Recovery Water Volume Charges (100 CU. FT. = 748 Gallons): User Fee First 1,000 CU. FT.$5.12 per 100 CU. FT. Cost Recovery User Fee Next 2,300 CU. FT.$4.90 per 100 CU.FT. Cost Recovery User Fee Next 63,300 CU. FT.$ 4.55 per 100 CU. FT. Cost Recovery User Fee Over 66,600 CU. FT.$4.26 per 100 CU. FT. Cost Recovery OTHER CHARGES Penalty Late payment on water bills 1% per month User Fee Non-Sufficient charge $35.00 Cost Recovery User Fee Special Meter Reading charge $15.00 Cost Recovery User Fee Special Billing charge $10.00 Cost Recovery User Fee Real Estate Closing Account charge $10.00 Cost Recovery PUBLIC SERVICE User Fee Municipal buildings, schools, sewer treatment plants, etc. shall be metered and the regular metered service rates applied. metered rate Cost Recovery Water used on an intermittent basis for: User Fee Flushing sewers, street sprinkling, flooding skating rinks, drinking fountains, etc. shall be metered where meters can be set to measure the service.metered rate Cost Recovery User Fee Where it is impossible to measure the service, estimated quantity used shall be billed at the metered rate.metered rate Cost Recovery General Water Service - Unmetered: User Fee Cannot immediately install a water meter, service may be supplied temporarily on an unmetered basis at the quarterly rate $90.44 per quarter Cost Recovery Seasonal, Emergency, or Temporary: User Fee Annual seasonal service charge 4 times the applicable srvc charge Cost Recovery Building and Construction Water Service: User Fee Single-family and small commercial bldgs unmetered rate Cost Recovery User Fee Large commercial, industrial, or multiple apartment buildings, a temporary metered installation shall be made general metered rates Cost Recovery Bulk Water: User Fee Water supplied through hydrants or other connections metered rate Cost Recovery Reconnection Charges: User Fee Reinstallation of meter, including valving at curb stop - during regular business hours $55.00 Cost Recovery User Fee Reinstallation of meter, including valving at curb stop - after normal business hours $70.00 Cost Recovery User Fee Valve turned on at curb stop - reg. hours $55.00 Cost Recovery User Fee Valve turned on at curb stop - after hours $70.00 Cost Recovery 18 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council SPECIAL EVENTS APPLICATION FEES Permit Special Events Application - Single Day Event $25.00 Partial Cost Recovery Permit Special Events Application Fee - Multi Day / Event $35.00 Partial Cost Recovery POLICE (PER HOUR) Charge Community Service Officer (Straight Time)$16.47 Cost Recovery Charge Community Service Officer (1 1/2 Time)$24.70 Cost Recovery Charge Community Service Officer (Dbl Time)$32.93 Cost Recovery Charge Patrol Officer (Straight Time)$53.05 Cost Recovery Charge Patrol Officer (1 1/2 Time)$79.58 Cost Recovery Charge Patrol Officer (Dbl Time)$106.11 Cost Recovery Charge Supervisor - Lieutenants (Straight Time)$59.78 Cost Recovery Charge Supervisor - Lieutenants (1 1/2 Time)$89.68 Cost Recovery Charge Supervisor - Lieutenants (Dbl Time)$119.57 Cost Recovery Charge Supervisor - Sergeants (Straight Time)$58.21 Cost Recovery Charge Supervisor - Sergeants (1 1/2 Time)$87.32 Cost Recovery Charge Supervisor - Sergeants (Dbl Time)$116.43 Cost Recovery FIRE (PER HOUR) Charge Fire Inspection (per hour)$67.12 Cost Recovery Charge Paramedic Crew $161.73 Cost Recovery Charge Airport Rescue Firefighting Crew $161.73 Cost Recovery Charge Engine / Fire Crew $242.59 Cost Recovery Charge Fire Personnel (Straight Time)$54.40 Cost Recovery 2022 rate was incorrect at $38.86, it has been corrected to $54.40 Charge Fire Personnel (1 1/2 Time)$81.61 Cost Recovery Charge Fire Personnel (Dbl Time)$108.81 Cost Recovery Charge Fire Battalion Chief (Straight Time)$48.69 Cost Recovery Charge Fire Division Chief (Straight Time)$48.69 Cost Recovery PARKS (PER HOUR) Fee Seasonal (Straight Time)$13.72 Cost Recovery Fee Seasonal (1 1/2 Time)$20.58 Cost Recovery Fee Seasonal (Dbl Time)$27.45 Cost Recovery Fee Parks Full Time (Straight Time)$35.01 Cost Recovery Fee Parks Full Time ( 1 1/2 Time)$52.51 Cost Recovery Fee Parks Full Time (Dbl Time)$70.51 Cost Recovery TRANSPORTATION (PER HOUR) Charge Sign Personnel (Straight Time)$25.86 Cost Recovery Charge Sign Personnel (1 1/2 Time)$38.79 Cost Recovery Charge Sign Personnel (Dbl Time)$51.72 Cost Recovery Charge Electrician (Straight Time)$39.73 Cost Recovery Charge Electrician (1 1/2 Time)$59.89 Cost Recovery Charge Electrician (Dbl Time)$79.46 Cost Recovery Charge Streets Personnel (Straight Time)$31.92 Cost Recovery Charge Streets Personnel (1 1/2 Time)$47.88 Cost Recovery Charge Street Personnel (Dbl Time)$63.84 Cost Recovery INSPECTION SERVICES Charge Plumbing Inspection No Fee No Fee Charge Electrical Inspection No Fee No Fee GENERAL SERVICES / LICENSES / PERMITS License Temporary Class "B" Retailers License $10.00 Cost Recovery Permit Electrical Permits (minimum)$30.01 Cost Recovery Charge Utilities (multi-day or large event usage) Actual cost of metered or estimated cost if metering is impractical Cost Recovery Permit Bonfire Permit $33.00 Cost Recovery Permit Pyrotechnics permit $33.00 Cost Recovery Permit Temporary Use Permit Waived for Special Events Waived for Special Events 19 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council HEALTH PERMITS (County fees subject to change without notice) **may not be required for non-profits hosting single day events unless hosting more than 3 events annually** Permit Non profit selling, serving, or giving away restaurant food to public $99.00 Cost Recovery Permit For profit selling, serving, or giving away restaurant food to public $184.00 Cost Recovery Permit Non profit or for profit selling, serving, or giving away confectionary items $97.00 Cost Recovery EQUIPMENT FEES / RENTALS (vehicle rates based on 2017 FEMA rates) No Parking Signs (per day) Charge Less than 20 signs No Fee No Fee Charge 20-49 signs $11.00 Cost Recovery Charge 50-99 signs $16.50 Cost Recovery Charge 100 or more signs $27.50 Cost Recovery Traffic Cones (per day) Charge Less than 20 signs No Fee No Fee Charge 20-49 signs $11.00 Cost Recovery Charge 50-99 signs $16.50 Cost Recovery Charge 100 or more signs $27.50 Cost Recovery Charge Street Barricades & Signs (each)$5.50 Cost Recovery Charge Street Barrels (each)$2.50 Cost Recovery Charge All Terrain Vehicle (ATV) Engine 125 cc $8.67 Cost Recovery Charge All Terrain Vehicle (ATV) Engine 400 cc $12.20 Cost Recovery Charge All Terrain Vehicle (ATV) Engine 450 cc $13.07 Cost Recovery Charge All Terrain Vehicle (ATV) Engine 650 cc $13.86 Cost Recovery Charge Aerial Lift, Truck Mntd Max. Platform Height 40ft.$11.63 Cost Recovery Charge Aerial Lift, Truck Mntd Max. Platform height 61 ft. $21.99 Cost Recovery Charge Aerial Lift, Truck Self Propelled Max. Platform Height 37 Ft Ht $9.02 Cost Recovery Charge Ambulance $41.18 Cost Recovery Charge Auger, Truck Mntd Max. Auger Size $34.93 Cost Recovery Charge Automobile, Police (stationary w/engine running)$16.05 Cost Recovery Charge Back-Pack Blower $1.53 Cost Recovery Charge Boat, Runabout 13'X5'$12.55 Cost Recovery Charge Broom, Pavement $25.28 Cost Recovery Charge Bus to 150 $21.60 Cost Recovery Charge Bus to 210 $25.82 Cost Recovery Charge Bus to 300 $39.65 Cost Recovery Charge Crane, Truck Mntd. Max. Lift Capacity 24000 lbs $16.54 Cost Recovery Charge Derrick, Hydraulic Digger Max. Boom Length 60 Ft $35.07 Cost Recovery Charge Flat bed utility trailer 6 ton $3.21 Cost Recovery Charge Fork Lift Capacity 6000 lbs $14.73 Cost Recovery Charge Loader, Crawler Bucket Capacity 2CY $69.24 Cost Recovery Charge Loader, Skid-Steer Operating Capacity 2000 lbs $35.47 Cost Recovery Charge Loader, Wheel $36.87 Cost Recovery Charge Light Tower Trex/Amida AL 4000 w/(4) 500 watt lights $11.11 Cost Recovery Charge Mobile Command Center 2007 - Freightliner MT-55 $47.12 Cost Recovery Charge Pavement Sweeper 72 in $78.79 Cost Recovery Charge Plow, Cable depth 24"$13.77 Cost Recovery Charge Pump, Trash Pump 10MTC 2" Pump $7.87 Cost Recovery Charge Skidder model Cat 525B $64.79 Cost Recovery Charge Striper, Truck Mntd Paint Capacity 120 Gal.$45.28 Cost Recovery Charge Striper, Walk-behind Paint Capacity 12 Gal.$4.23 Cost Recovery Charge Trailer, Office 8'X24'$2.31 Cost Recovery Charge Trencher Wheel Mounted $16.91 Cost Recovery Charge Truck, Pickup 1/2 ton Pickup Truck 4X2-Axle $12.78 Cost Recovery Charge Truck, Pickup 3/4 ton Pickup Truck 4X2-Axle $14.32 Cost Recovery 20 of 21 Approved and Adopted:__________________ Resolution:________________ 2022 City of Oshkosh Fees and Charges Type Fee / Charge Description Rate / Amount Basis for the Fee NOTES for Council Charge Truck, Pickup 3/4 ton Pickup Truck 4X4-Axle $22.64 Cost Recovery Charge Truck, Pickup 1-ton Pickup Truck 4X2-Axle $17.91 Cost Recovery Charge Truck, Pickup 1-ton Pickup Truck 4X4-Axle $22.99 Cost Recovery Charge Truck, Pickup 1 1/2 ton Pickup Truck 4X4-Axle $26.82 Cost Recovery Charge Truck, Fire 1500 GPM $81.10 Cost Recovery Charge Truck, service fuel and lube up to 26,000 gvwr $40.19 Cost Recovery Charge Van, Custom Special Service Canteen Truck $18.35 Cost Recovery Charge Vehicle, Small $6.41 Cost Recovery 2023 Equipment Fees shown are equivalent to the current Federal Emergency Management Agency (FEMA) rates. Any Equipment utilized for a special event not included on this fee schedule will be subject to current FEMA rates and charged accordingly to the special event. 21 of 21 JULY 11, 2023 23-367 RESOLUTION (CARRIED _6-0_____ LOST _______ LAID OVER ________ WITHDRAWN _______) PURPOSE: REMOVE DIVERSITY, EQUITY AND INCLUSION COMMITTEE MEMBER INITIATED BY: MAYOR MUGERAUER WHEREAS, Sophia Wenzel-Berger was appointed to the Diversity, Equity and Inclusion Committee in January 2022 for a term expiring on May 31, 2024; and WHEREAS, At the June 27, 2023 Common Council meeting, Section 2-41(A) of the City Municipal Code was amended by Ordinance 23-335 to reduce the size of the Diversity, Equity and Inclusion Committee to five (5) members consisting of four (4) citizen members and one (1) Common Council member with the option to appoint two (2) alternates as provided by Section 2-36(L) of the municipal code; and WHEREAS, this action resulted in too many appointees to the Diversity, Equity and Inclusion Committee. NOW, THEREFORE, BE IT RESOLVED by the Common Council that Sophia Wenzel-Berger is hereby removed from the Diversity, Equity and Inclusion Committee. TO: Honorable Mayor and Members of the Common Council FROM: Mark Rohloff, City Manager DATE: July 11, 2023 RE: Remove Diversity, Equity and Inclusion Committee Member BACKGROUND Sophia Wenzel-Berger was appointed to the Diversity, Equity and Inclusion Committee in January 2022 for a term expiring on May 31, 2024. At the June 27, 2023 Common Council meeting, Section 2-41(A) of the City Municipal Code was amended by Ordinance 23-335 to reduce the size of the Diversity, Equity and Inclusion Committee to five (5) members consisting of four (4) citizen members and one (1) Common Council member with the option to appoint two (2) alternates as provided by Section 2-36(L) of the municipal code. This action resulted in too many appointees to the Diversity, Equity and Inclusion Committee. ANALYSIS Vacancies and removal of Board and Commission members are governed by Wisconsin Statutes. Section 17.03 of the Wisconsin Statutes provides that vacancies are caused by death, resignation, removal, or non-residency when residency is a requirement. Section 17.12 of the Wisconsin Statutes provides a method for the removal of an appointed City official, such as a Board member, by the Common Council. In this case, because the appointment is made by the Council upon recommendation of the Mayor, the Council may remove the person with or without cause. FISCAL IMPACT There is no fiscal impact to this resolution. RECOMMENDATIONS The City Manager, in consultation with City staff, recommends that the Common Council remove Sophia Wenzel-Berger from the Diversity, Equity and Inclusion Committee. Approved, Mark A. Rohloff City Manager JULY 11, 2023 23-368 RESOLUTION (CARRIED _6-0_____ LOST _______ LAID OVER ________ WITHDRAWN _______) PURPOSE: REMOVE DIVERSITY, EQUITY AND INCLUSION COMMITTEE MEMBER INITIATED BY: MAYOR MUGERAUER WHEREAS, Joaquin Yarnell Lira was appointed to the Diversity, Equity and Inclusion Committee in May 2021 for a term expiring on May 31, 2024; and WHEREAS, At the June 27, 2023 Common Council meeting, Section 2-41(A) of the City Municipal Code was amended by Ordinance 23-335 to reduce the size of the Diversity, Equity and Inclusion Committee to five (5) members consisting of four (4) citizen members and one (1) Common Council member with the option to appoint two (2) alternates as provided by Section 2-36(L) of the municipal code; and WHEREAS, this action resulted in too many appointees to the Diversity, Equity and Inclusion Committee. NOW, THEREFORE, BE IT RESOLVED by the Common Council that Joaquin Yarnell Lira is hereby removed from the Diversity, Equity and Inclusion Committee. TO: Honorable Mayor and Members of the Common Council FROM: Mark Rohloff, City Manager DATE: July 11, 2023 RE: Remove Diversity, Equity and Inclusion Committee Member BACKGROUND Joaquin Yarnell Lira was appointed to the Diversity, Equity and Inclusion Committee in May 2021 for a term expiring on May 31, 2024. At the June 27, 2023 Council meeting, Section 2-41(A) of the City Municipal Code was amended by Ordinance 23-335 to reduce the size of the Diversity, Equity and Inclusion Committee to five (5) members consisting of four (4) citizen members and one (1) Common Council member with the option to appoint two (2) alternates as provided by Section 2-36(L) of the municipal code. This action resulted in too many appointees to the Diversity, Equity and Inclusion Committee. ANALYSIS Vacancies and removal of Board and Commission members are governed by Wisconsin Statutes. Section 17.03 of the Wisconsin Statutes provides that vacancies are caused by death, resignation, removal, or non-residency when residency is a requirement. Section 17.12 of the Wisconsin Statutes provides a method for the removal of an appointed City official, such as a Board member, by the Common Council. In this case, because the appointment is made by the Council upon recommendation of the Mayor, the Council may remove the person with or without cause. FISCAL IMPACT There is no fiscal impact to this resolution. RECOMMENDATIONS The City Manager, in consultation with City staff, recommends that the Common Council remove Joaquin Yarnell Lira from the Diversity, Equity and Inclusion Committee. Approved, Mark A. Rohloff City Manager JULY 11, 2023 23-369 RESOLUTION (CARRIED 6-0 LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: APPROVE APPOINTMENT TO THE FOLLOWING BOARDS AND COMMISSIONS: DIVERSITY, EQUITY AND INCLUSION COMMITTEE INITIATED BY: MAYOR Matt Mugerauer BE IT RESOLVED by the Common Council of the City of Oshkosh that the appointment to the various boards are made by Mayor Matt Mugerauer, as attached hereto, and are hereby approved. Date: July 5, 2023 From: Matt Mugerauer, Mayor Listed below are the appointments, to be made by the City Council at the July 11, 2023, Common Council Meeting, to the city’s boards, commissions, committees, and authorities. DIVERSITY, EQUITY AND INCLUSION COMMITTEE  Julliana Banayag - Alternate to Full Seat (Seat 1, term ending 2026) City of Oshkosh Status of Outstanding Issues Date of Initial Request Affected Department(s) (If Applicable) Title of Directive Current Status Next Status Report/Update Other Notes 1/22/2019 & 1/10/2023 Finance & Public Works Work to address inequities in Special Assessments by providing Council options Summary of options was presented to Council on June 28th. Follow up direction to be sought at next Council meeting. 7/25/2023 Town of Buchanan lost its appeal before the Supreme Court; staff reviewing impact on other fees. 6/9/2020 City Manager Community Conversations to address racism Addressed community at Juneteenth Celebration and engaged with Community Leaders.8/15/2023 City Manager to attend neighborhood association block parties on National Night Out. 1/10/2023 City Manager Engage other governmental and non-profit entities in the region to reduce and prevent homelessness Met with new County Housing advocate on County-wide approach; meeting to be convened shortly. Staff working with Day By Day on issues associated with new facility. 9/30/2023 1/10/2023 City Manager Infuse Sustainability and DEI concepts into City policies and City day to day operations Key Performance Indicators (KPI's) have been approved by the DEI Committee.9/30/2023 1/1/2021 City Manager Continue participating in state wide initiatives to improve Oshkosh’s shortfall in state-local funding, including reform of Shared Revenue program and fully funding Municipal Services Program (MSP). Governor signed AB245 into law. City will receive 20% increase in shared revenue in 2024. 12/31/2023 No future updates on this issue. 8/24/2021 Community Development Convention and Visitors Bureau (CVB) Tourism Assessment City staff is working with the CVB and other community partners on a Downtown Area study.9/30/2023 Downtown study underway. 5/10/2022 City Manager American Rescue Plan Act (ARPA) funding for non- infrastructure purposes.Staff reviewing status of other requests. 9/30/2023 1/10/2023 DPW/Legal Sanitary District Negotiations Staff is planning to meet with Distrcit's representatives within the next month to review the latest draft agreement. 8/22/2023 7/11/2023 Council Meeting