|
Summary of Recommendations (updated 11/06/08) |
|
Item |
Short Title |
Target Completion Date |
Champion |
Status and Comments |
| 1a. |
Fill two vacant project engineer
staff positions |
ASAP |
Dale Pusey |
Two project engineers, Mr.
Weston Young and Mr. Lee Beauchamp, started work in October 2007.
Both are degreed engineers who have passed the Engineer-in-Training
exam in Maryland. |
| 1b. |
Increase project engineer's work
week from 35 to 40 hours with a proportional salary increase. |
July 1, 2007 |
John Jacobs |
Project engineers' work week was
increased from 35 to 40 hours with a proportional increase in salary
effective July 1, 2007. |
| 1c. |
Add clerical staff to
engineering office. |
Revised to
July 1, 2009 |
Jim Caldwell |
An office clerical staff
position was not funded in Fiscal Year 2008 nor 2009. This position will be
included in the proposed Fiscal Year 2010
budget. |
| 2a. |
Establish and maintain a website
on the City's web page to communicate policy and procedure
information. |
Ongoing |
Dale Pusey |
Upgrade of the Public Works
website is underway. The website will be continuously modified
by SPW as necessary. A list of development related documents
have been added to the City's web page. A standing list of local developers and
consultants will be notified in advance of major changes to SPW
policies and procedures prior to public notification via the
website. |
| 2b. |
Develop a policy implementation
procedure for SPW policy changes |
ASAP |
Dale Pusey |
SPW's departmental policies,
procedures, standards and specifications are frequently modified for
various reasons. Effective immediately, SPW will develop an
implementation schedule that will accompany any future modification.
Each schedule will be approved by the appropriate level of
City leadership for that particular modification. The schedule
will include an effective date for implementation. SPW will
send an email to all consultants and developers prior to
implementation of the modification. Information will also be
posted on the SPW web site. |
| 2c. |
Develop a SPW policy waiver
procedure. |
ASAP |
Dale Pusey |
Requests for waivers to
department policies and procedures must be submitted in writing and
must include justification for the waiver request. This policy
has been in effect since April 2007. |
| 3. |
SPW will develop a policy
regarding outsourcing of development plan reviews. |
Revised to
December 31, 2008 |
Dale Pusey |
SPW has selected three outsource
consultants. City Council recommended changes to draft
Memorandum of Understanding at the June work session.
Procurement and legal issues with the modified MOU have been
resolved. The policy will be presented to the City Council at
the November 24, council meeting. Adoption of the outsource
policy and execution of MOU's with selected outsource consultants is
anticipated before the end of the year. |
| 4. |
SPW will develop a mandatory
concept plan design submittal. |
July 1, 2007 |
Dale Pusey |
Submittal of a mandatory concept
design submittal was implemented July 1, 2007. Plan submittals that
bypass the concept review step may be rejected. |
| 5. |
SPW to amend the City
subdivision ordinance to permit construction of public roadways and
utilities prior to recordation of subdivision plat. |
Revised to
July 1, 2009 |
Dale Pusey |
Based on guidance received from
the Planning and Zoning Department, SPW has drafted recommended
changes to the City's subdivision ordinance. The changes will
authorize Improvements Construction Plan approval following final
subdivision plat approval but before recordation of the final plat.
Detailed Improvements Construction Plan information in the current
ordinance will also need to be revised as a result of adoption of
the new construction standards and specifications. The draft revised
subdivision ordinance incorporating all revisions will be sent to
Planning and Zoning for subsequent approval by the Planning
Commission and the City Council in the spring of 2009. |
| 6. |
SPW to amend construction
improvements plan checklists. |
July 1, 2007 |
Dale Pusey |
SPW has developed a required
Construction Improvements Plan Submittal Checklist and a recommended
Construction Improvements Plan Design Checklist, both of which are
currently available on the City's Public Works web site. |
| 7. |
SPW to upgrade or replace
construction standards and specifications. |
Revised to
January 1, 2009 |
Dale Pusey |
SPW has selected KCI
Technologies to develop standards and specifications and municipal
infrastructure design guidelines to replace the current standards
and specifications and design guidelines. KCI has submitted some
materials from other jurisdictions which SPW is currently reviewing. KCI and SPW met with Process Action Team members on July 31,
2008 to
review progress and discuss future work efforts |
| 8. |
SPW will separate plan review
comments targeted toward the developer from those targeted toward
the consultant. |
April 1, 2007 |
Dale Pusey |
This recommendation has been
implemented since April 1, 2007. |