A. Mayor James F. Minster B. C. - Utah RODRIQUES, KATY & MICHAEL 07/12/2017 07/17/2017 95.42 94957 RALPH PARTNERS, LLC 07/12/2017 07/17/2017 36.51 10-15120 PREPAID EXPENSES 5968 UTAH

Notice is hereby given that the South Ogden City Council will hold their regular City Council

Meeting, Tuesday, August 15, 2017, beginning at 6:00 p.m. in the Council Chambers located at 3950 So.

Adams Avenue, South Ogden, Utah. Any member of the council may be joining the meeting electronically.

A. Call to Order – Mayor James F. Minster

B. Prayer/Moment of Silence -

C. Pledge of Allegiance – Council Member Adam Hensley

– This is an opportunity for comment regarding issues or concerns. No

action can or will be taken at this meeting on comments made.

Please limit your comments to three minutes.

A. Approval of July Warrants Register

B. Declaring Certain Items as Surplus to the City’s Needs

To Receive and Consider Comments on Franchise Fee Subsidy Transfers From Enterprise Funds

A. Consideration of Resolution 17-32 – Adopting the FY2018 Budget

B. Consideration of Resolution 17-33 – Approving an Agreement With the Wasatch Front

Football League

C. Consideration of Ordinance 17-18 – Amending the Consolidated Fee Schedule for

Utility Rates and Transportation Fee

Tuesday, August 15, 2017 – 6:00 p.m.

A. Discussion on Light at 4400 South

A. Mayor

B. City Council Members

C. City Manager

D. City Attorney

Posted and emailed to the State of Utah Website August 10, 2017

The undersigned, duly appointed City Recorder, does hereby certify that a copy of the above notice and agenda was posted at the Municipal Center

(1st and 2nd floors), on the City’s website (southogdencity.com) and emailed to the Standard Examiner on August 10, 2017. Copies were also delivered to each member of the governing body.

____________________________________

Leesa Kapetanov, City Recorder

In compliance with the Americans with Disabilities Act, individuals needing special accommodations (including auxiliary communicative aids and

services) during the meeting should notify the City Recorder at 801-622-2709 at least 48 hours in advance.

FINAL ACTION MAY BE TAKEN ON ANY ITEM ON THIS AGENDA

SOUTH OGDEN CITY CORPORATION Payment Approval Report - by GL - Council Report Page: 1

Report dates: 7/1/2017-7/31/2017 Aug 10, 2017 02:03PM

Vendor Number Vendor Name Invoice Date Date Paid Amount Paid

01-11750 UTILITY CASH CLEARING

8121 RODRIQUES, KATY & MICHAEL 07/12/2017 07/17/2017 95.42

94957 RALPH PARTNERS, LLC 07/12/2017 07/17/2017 36.51

10-15120 PREPAID EXPENSES

5968 UTAH LOCAL GOVERNMENTS TRUST 07/01/2017 07/11/2017 31,029.01



10-15121 Prepaid Health Insurance

91588 PEHP 07/20/2017 07/31/2017 483.86

10-21400 Credit Card Payable

1739 BANK OF UTAH 07/20/2017 07/31/2017 630.90

1739 BANK OF UTAH 07/20/2017 07/31/2017 95.98

1739 BANK OF UTAH 07/20/2017 07/31/2017 469.20

1739 BANK OF UTAH 07/20/2017 07/31/2017 150.00

10-22230 STATE WITHHOLDING PAYABLE

5997 UTAH STATE TAX COMMISSION 07/07/2017 07/27/2017 9,405.00

5997 UTAH STATE TAX COMMISSION 07/21/2017 07/27/2017 8,420.09

10-22260 UNION DUES PAYABLE

92957 WEBER COUNTY LODGE #1 07/07/2017 07/27/2017 35.00

92957 WEBER COUNTY LODGE #1 07/07/2017 07/27/2017 35.00

10-22276 United Way Payable

90015 UNITED WAY 07/07/2017 07/27/2017 22.00

90015 UNITED WAY 07/21/2017 07/27/2017 22.00

10-22278 Wash Natn'l Ins Payable

2072 WASHINGTON NATIONAL INS. CO. 07/01/2017 07/27/2017 951.65

10-22280 AFLAC Ins. Payable

560 AFLAC 07/12/2017 07/31/2017 93.28

10-22281 DENTAL INSURANCE PAYABLE

94251 COMPANION LIFE INSURANCE CO 07/27/2017 07/31/2017 3,706.60

94251 COMPANION LIFE INSURANCE CO 07/27/2017 07/31/2017 51.00

94251 COMPANION LIFE INSURANCE CO 07/27/2017 07/31/2017 51.00

94251 COMPANION LIFE INSURANCE CO 07/27/2017 07/31/2017 81.40-

10-22282 HEALTH INSURANCE PAYABLE

91588 PEHP 07/20/2017 07/31/2017 61,240.42

10-22283 Select Vision Payable

91588 PEHP 07/20/2017 07/31/2017 534.00

10-22285 GARNISHMENTS PAYABLE

5865 OFFICE OF RECOVERY SERVICES 07/07/2017 07/11/2017 1,373.40

5865 OFFICE OF RECOVERY SERVICES 07/21/2017 07/27/2017 1,373.40

89062 UHEAA 07/07/2017 07/27/2017 25.24

10-22290 DISABILITY PAYABLE

5994 PUBLIC EMPLOYEES LT DISABILITY 07/07/2017 07/27/2017 705.50

5994 PUBLIC EMPLOYEES LT DISABILITY 07/21/2017 07/27/2017 643.68

10-22291 LIFE INSURANCE PAYABLE

5100 LIFEMAP ASSURANCE COMPANY 07/28/2017 07/31/2017 793.24

10-23200 Community Facility Deposit

94041 REYES, JOSE 06/03/2017 07/17/2017 100.00

10-23230 PARK BOWERY DEPOSITS PAYABLE

8093 CASAREZ, ZAIDA 06/21/2017 07/11/2017 25.00

8094 NICHOLSON, DeWAYNE 06/21/2017 07/11/2017 25.00

8095 ALEXANDER, REBECCA 06/14/2017 07/11/2017 25.00

8096 CASSITY, KIM 06/16/2017 07/11/2017 25.00

8097 JENSEN, SHEROL 06/19/2017 07/11/2017 25.00

8098 PANTER, LAURIE 06/20/2017 07/11/2017 25.00

8099 ZAMPEDRI, CAMILLA 06/24/2017 07/11/2017 25.00

8100 HIGGINS, SHELBY 06/27/2017 07/11/2017 25.00

8101 SANCHEZ, ILENIA 06/27/2017 07/11/2017 25.00

8102 DE JESUS-MILLAN 07/07/2017 07/11/2017 25.00




8103 BALLI, ANTHONY 07/07/2017 07/11/2017 25.00

8104 KENNINGTON, KEN & LUANN 07/07/2017 07/11/2017 25.00

8105 EVERTSEN, SANDY 07/07/2017 07/11/2017 25.00

8115 BROWN, MARIA ANN 07/12/2017 07/17/2017 25.00

8116 BROWN, RYAN C 06/27/2017 07/17/2017 25.00

8117 CHURCH OF GOD 07/13/2017 07/17/2017 25.00

8122 SAVAGE, DANIEL 07/12/2017 07/17/2017 25.00

8122 SAVAGE, DANIEL 07/12/2017 07/17/2017 25.00

8124 SMITH, LYDIA 06/14/2017 07/17/2017 25.00

8143 CHRISTENSEN, HEIDI 07/18/2017 07/27/2017 25.00

87961 MATTSON, VICKIE 06/16/2017 07/11/2017 25.00

89102 BERGESON, COLLEEN 06/21/2017 07/11/2017 25.00

90745 DICKAMORE, KATARINA 07/18/2017 07/27/2017 25.00

90846 HENRIQUEZ, ELIDA 07/08/2017 07/17/2017 25.00

91385 KAUFMAN, CONNIE 07/08/2017 07/17/2017 25.00

92357 CORNEJO, NATHALI 07/08/2017 07/17/2017 25.00

92521 MCKAY-DEE FAMILY MEDICINE RESIDENCY 06/14/2017 07/11/2017 25.00

92553 SMITH, HOLLY 06/14/2017 07/11/2017 25.00

93402 ROBINS, MARC 07/07/2017 07/11/2017 25.00

94030 HENDRICKSON, DANI 07/18/2017 07/27/2017 25.00

94074 JASPER, JENNIFER 06/14/2017 07/11/2017 25.00

94390 WILL, JENNIFER 06/21/2017 07/11/2017 25.00

94453 GARNER, SUSAN 06/14/2017 07/17/2017 25.00

94488 REESE, WILLIAM 07/10/2017 07/17/2017 25.00

10-23240 PERMIT FEES DUE STATE

2283 DIV. OCCUP & PROFESS LICENSING 07/07/2017 07/11/2017 271.52

10-23260 BAIL HELD IN TRUST PAYABLE

8085 WATSON, CORY 05/30/2017 07/11/2017 1,850.00

8085 WATSON, CORY 05/30/2017 07/11/2017 1,280.00-

8086 ANDERSON, BAILEY 05/18/2017 07/11/2017 270.00

8086 ANDERSON, BAILEY 05/18/2017 07/11/2017 150.00-

8087 HATFIELD, KEARI 05/03/2017 07/11/2017 122.00

8087 HATFIELD, KEARI 05/03/2017 07/11/2017 15.09-

8113 ARRINGTON, ANDRUE 07/11/2017 07/17/2017 132.00

8113 ARRINGTON, ANDRUE 07/11/2017 07/17/2017 36.37-

8114 BARLOW, MICHAEL L 04/26/2017 07/17/2017 1,235.00

8114 BARLOW, MICHAEL L 04/26/2017 07/17/2017 535.00

8114 BARLOW, MICHAEL L 04/26/2017 07/17/2017 980.00-

8146 NICHOLS, RONALD K 07/17/2017 07/27/2017 245.75

8146 NICHOLS, RONALD K 07/17/2017 07/27/2017 145.00-

10-32-100 Business Licenses - Commercial

8077 CROWTON, LINDSAY 06/23/2017 07/27/2017 15.00

8112 ALTAMIRANO, LESLIE 07/07/2017 07/31/2017 30.00

8119 KNOCKOUT CLEANING SERVICES 07/07/2017 07/17/2017 30.00

8120 PROJECT SUCCESS COALITION 07/07/2017 07/17/2017 30.00

8144 WILLIAM SHOLLY HOME REPAIR 07/20/2017 07/27/2017 30.00

91445 NIELSEN, JEREMIAH 07/07/2017 07/17/2017 30.00

10-34-850 Bowery Rental

8124 SMITH, LYDIA 06/14/2017 07/17/2017 75.00

94453 GARNER, SUSAN 06/14/2017 07/17/2017 75.00

10-35-200 Fines- Regular

94349 SOWBY, MEGAN 07/11/2017 07/17/2017 200.00

94975 ROSKELLEY, DARIN DEE 06/07/2017 07/27/2017 50.00

10-41-240 Supplies

2092 CAPITAL ONE COMMERCIAL (COSTCO) 06/06/2017 07/17/2017 86.11






10-42-230 Travel & Training

5957 UTAH STATE BAR LICENSING DEPT 07/10/2017 07/10/2017 469.20

10-43-240 Office Supplies

4062 LEFAVOR ENVELOPE CO. 06/30/2017 07/27/2017 105.00

4062 LEFAVOR ENVELOPE CO. 06/30/2017 07/27/2017 120.00

91934 US POSTAL SERVICE 07/07/2017 07/17/2017 630.90

10-43-275 State Surcharge

5955 UTAH STATE TREASURER 06/30/2017 07/03/2017 15,634.91

10-43-300 Public Defender Fees

88617 BUSHELL, RYAN 06/29/2017 07/17/2017 1,200.00

10-43-310 Professional & Technical

2969 GAYLORD, LUTHER 06/28/2017 07/17/2017 59.80

2969 GAYLORD, LUTHER 07/03/2017 07/17/2017 39.80

5511 SUPERIOR WATER AND AIR, INC. 07/01/2017 07/17/2017 19.95

88015 IHC WORK MED 06/30/2017 07/17/2017 44.00

93794 LANGUAGE LINE SERVICES 06/30/2017 07/27/2017 39.33

10-43-700 Small Equipment

94977 HAYNEEDLE.COM 07/26/2017 07/31/2017 298.62

10-44-210 Books, Subscriptions & Member

5931 UTAH ASSOC OF PUBLIC TREASURERS 07/19/2017 07/31/2017 75.00

91155 HRCI 07/17/2017 07/31/2017 150.00


5390 CASELLE, INC. 07/28/2017 07/31/2017 450.00

91527 JIMMY JOHN'S DELI 07/27/2017 07/31/2017 81.26

10-44-240 Office Supplies & Miscell

1720 RELIABLE BUSINESS SYSTEMS 06/30/2017 07/11/2017 1,321.93

4790 OGDEN STAMP CO. 07/12/2017 07/17/2017 30.70

4790 OGDEN STAMP CO. 07/07/2017 07/17/2017 27.45

10-44-280 Telephone

5326 SPRINT 06/28/2017 07/17/2017 68.72

6006 VERIZON WIRELESS 06/23/2017 07/17/2017 13.34


10-44-300 Gas, Oil & Tires

2970 STATE OF UTAH GAS CARD-FUELMAN 06/30/2017 07/27/2017 90.94


4297 NATIONAL BENEFITS SERVICES 06/30/2017 07/11/2017 52.00


88015 IHC WORK MED 06/30/2017 07/17/2017 44.00

91583 HEALTH EQUITY INC 07/01/2017 07/17/2017 145.00

10-44-649 Lease Interest/Taxes

5126 REVCO LEASING CO. 07/01/2017 07/03/2017 8.98

5126 REVCO LEASING CO. 07/18/2017 07/31/2017 6.02

10-44-650 Lease Payments

5126 REVCO LEASING CO. 07/01/2017 07/03/2017 227.54

5126 REVCO LEASING CO. 07/18/2017 07/31/2017 230.50

10-49-130 Retirement Benefits

91588 PEHP 07/20/2017 07/31/2017 981.94

94251 COMPANION LIFE INSURANCE CO 07/27/2017 07/31/2017 22.40-

10-49-220 Public Notices

88304 STANDARD EXAMINER 06/30/2017 07/17/2017 48.13


10-49-260 Workers Compensation



10-49-291 Newsletter Printing

7652 ALPHAGRAPHICS 07/06/2017 07/10/2017 850.20

93429 MAILCHIMP 07/03/2017 07/10/2017 30.00





5085 QUALTRICS LLC 07/07/2017 07/17/2017 2,250.00

5085 QUALTRICS LLC 06/30/2017 07/17/2017 4,000.00

5085 QUALTRICS LLC 07/01/2017 07/17/2017 4,000.00

91653 FOCUS & EXECUTE 07/01/2017 07/11/2017 3,000.00

10-49-321 I/T Supplies


88468 CDW-G 07/07/2017 07/27/2017 59.70

88468 CDW-G 07/06/2017 07/27/2017 246.41

90752 AMAZON.COM 07/10/2017 07/17/2017 5.98

10-49-322 Computer Contracts

4321 NETCOM 07/07/2017 07/17/2017 3,850.00

5390 CASELLE, INC. 07/01/2017 07/11/2017 15,147.00

88468 CDW-G 07/08/2017 07/27/2017 5,424.00

90386 SECURESERVER.NET 07/10/2017 07/17/2017 199.95

90386 SECURESERVER.NET 07/10/2017 07/17/2017 18.17

91339 TEAM VIEWER 07/06/2017 07/17/2017 600.00

92489 ZOHO CORPORATION 07/06/2017 07/17/2017 995.00

93376 WEEBLY 07/10/2017 07/17/2017 7.95

94491 RAMSYS STORAGE SOLUTIONS 07/10/2017 07/17/2017 2,160.00

10-49-323 City-wide Telephone

4228 CENTURY LINK 07/01/2017 07/27/2017 201.29

10-49-520 Employee Assistance Plan

1495 BLOMQUIST HALE CONSULTING GROU 07/03/2017 07/11/2017 300.00

10-49-600 Community Programs


10-49-607 Soba


10-50-240 Supplies

5343 STAPLES 05/31/2017 07/11/2017 16.58

10-51-260 Senior Center Maint & Util

4230 DOMINION ENERGY 06/22/2017 07/11/2017 31.47

6000 ROCKY MOUNTAIN POWER 06/27/2017 07/17/2017 613.75

92427 SKY BLUE INDUSTRIES, INC. 05/09/2017 07/17/2017 117.90

10-51-262 Old City Hall Utilities


10-51-263 Fire Station #82 Utilities

4230 DOMINION ENERGY 06/22/2017 07/11/2017 53.34


10-51-265 Cleaning Contract

1727 BUTTARS CLEANING 07/01/2017 07/17/2017 900.00

5115 RECOMMENDED BUILDING MAINTENAN 07/01/2017 07/17/2017 1,299.50

10-51-266 Elevator Maintenance

5261 SCHINDLER ELEVATOR CORPORATION 07/01/2017 07/11/2017 1,398.00

10-51-270 New City Hall Maintenance

2959 G & K SERVICES 06/29/2017 07/11/2017 27.51

2959 G & K SERVICES 07/13/2017 07/27/2017 27.51

3017 ROBERTSON, CHERYL 07/01/2017 07/17/2017 150.00

4229 MOUNTAIN ALARM 07/01/2017 07/11/2017 144.00

5115 RECOMMENDED BUILDING MAINTENAN 07/01/2017 07/17/2017 125.08

10-51-275 New City Hall Utilities

4230 DOMINION ENERGY 06/22/2017 07/11/2017 113.48

6000 ROCKY MOUNTAIN POWER 06/27/2017 07/17/2017 6,776.75

10-51-280 Old City Building Repairs

6460 WHITEHEAD WHOLESALE ELECTRIC 06/27/2017 07/17/2017 40.80

10-52-310 Professional & Technical Servi

4018 LANDMARK DESIGN 06/30/2017 07/17/2017 7,607.60

5381 SNOW CHRISTNESEN & MARTINEAU 07/11/2017 07/27/2017 627.00




94415 McDONALD FIELDING, PLLC 06/21/2017 07/17/2017 300.00

94415 McDONALD FIELDING, PLLC 07/24/2017 07/31/2017 5,947.41

10-55-131 WTC - A/C Contract

5944 UTAH COMMUNICATIONS AUTHORITY 06/30/2017 07/17/2017 23.25


10-55-132 Liquor Funds Expenditures

91866 UPS 07/17/2017 07/31/2017 15.98

91866 UPS 07/25/2017 07/31/2017 15.98

10-55-150 Death Benefit Ins. - Police

5940 UTAH DEPARTMENT OF PUBLIC SAFETY 07/17/2017 07/31/2017 1,995.00

91588 PEHP 07/20/2017 07/31/2017 30.59

10-55-210 Mbrshps, Bks & Sub - Police

93552 MORGAN COUNTY SHERIFF'S OFFICE 07/01/2017 07/11/2017 520.00

10-55-230 Travel & Training - Police

1315 UTAH BUREAU OF CRIMINAL IDENT 07/13/2017 07/17/2017 285.00

92995 CHAPMAN & ASSOCIATES 07/20/2017 07/31/2017 295.00

94976 MAZATZAL HOTEL 07/14/2017 07/31/2017 544.50

10-55-240 Office Supplies - Police

1305 RIVER PRINT 06/28/2017 07/11/2017 186.86

5343 STAPLES 06/27/2017 07/17/2017 10.72

5343 STAPLES 06/23/2017 07/17/2017 196.53

10-55-245 Clothing Contract - Police

92122 CURTIS BLUE LINE 06/27/2017 07/27/2017 94.00

10-55-246 Special Dept Supplies - Police


90752 AMAZON.COM 07/14/2017 07/31/2017 54.28

93693 MAGIC WASH 07/21/2017 07/31/2017 8.00

10-55-247 Animal Control Costs

1653 BROOKSIDE ANIMAL HOSPITAL 06/30/2017 07/17/2017 5.00

1653 BROOKSIDE ANIMAL HOSPITAL 06/30/2017 07/17/2017 28.00

1653 BROOKSIDE ANIMAL HOSPITAL 06/30/2017 07/17/2017 23.00-

5115 RECOMMENDED BUILDING MAINTENAN 06/08/2017 07/17/2017 150.00

5343 STAPLES 06/09/2017 07/17/2017 33.48

6360 WEBER COUNTY TRANSFER STATION 07/07/2017 07/27/2017 5.00

90558 ANIMAL CARE VET ANIMAL HOSPITAL 06/30/2017 07/31/2017 3,189.47

91116 HEARTSONG SPAY-NEUTER CLINIC 06/22/2017 07/11/2017 143.00

93727 DATAMARS 07/07/2017 07/31/2017 1,786.37

10-55-248 Vehicle Maintenance - Police

4112 MADDOX AIR COMPRESSOR INC. 06/29/2017 07/17/2017 333.00

6420 WESTLAND FORD 06/28/2017 07/11/2017 101.19

6420 WESTLAND FORD 06/28/2017 07/11/2017 101.19

6420 WESTLAND FORD 06/26/2017 07/11/2017 32.21

6420 WESTLAND FORD 06/26/2017 07/11/2017 127.47

6420 WESTLAND FORD 06/23/2017 07/11/2017 38.87

6420 WESTLAND FORD 06/29/2017 07/11/2017 203.53

91707 FACTORY MOTOR PARTS CO. 02/13/2017 07/27/2017 119.66

91707 FACTORY MOTOR PARTS CO. 02/13/2017 07/27/2017 119.66

92651 FIRST CALL (O'REILLY) 06/27/2017 07/11/2017 70.63

10-55-250 Equipment Maintenance - Police

3459 BOYD I. HOSKINS JR. & SON, INC 05/24/2017 07/11/2017 496.00

10-55-280 Telephone/Internet - Police

5326 SPRINT 06/28/2017 07/17/2017 576.48

6006 VERIZON WIRELESS 06/23/2017 07/17/2017 1,149.93

10-55-310 Professional & Tech - Police

4280 MSA SECURITY 06/30/2017 07/31/2017 380.00

5944 UTAH COMMUNICATIONS AUTHORITY 06/30/2017 07/17/2017 1,209.00

88015 IHC WORK MED 06/30/2017 07/17/2017 44.00




10-55-350 Crime Scene Investigations

7713 WEBER COUNTY 07/13/2017 07/27/2017 33,562.00

10-55-400 Weber/Morgan Strike Force

4551 OGDEN CITY CORPORATION 07/01/2017 07/31/2017 16,852.00

10-55-470 Community Education - Police

6122 WAL-MART NEIGHBORHOOD MARKET 07/21/2017 07/31/2017 23.42

10-55-649 Lease Interest/Taxes

3828 KANSAS STATE BANK OF MANHATTAN 07/01/2017 07/03/2017 3,594.91

10-55-650 Lease Payments - Police

3828 KANSAS STATE BANK OF MANHATTAN 07/01/2017 07/03/2017 23,496.00

10-57-210 Memberships, Books & Subscrptn

92797 WEBER COUNTY FIRE OFFICERS ASSOC. 07/01/2017 07/11/2017 220.00

10-57-240 Office Supplies & Expense

5343 STAPLES 06/20/2017 07/27/2017 30.04

5343 STAPLES 06/17/2017 07/27/2017 5.80

5343 STAPLES 06/17/2017 07/27/2017 230.60

5343 STAPLES 06/17/2017 07/27/2017 11.05

10-57-246 Special Department Supplies





92804 TJM PROMOTIONS 07/05/2017 07/10/2017 970.00

10-57-250 Vehicle Maintenance

2598 EVCO HOUSE OF HOSE 07/05/2017 07/10/2017 15.99


5180 ROSS EQUIPMENT COMPANY INC. 06/14/2017 07/11/2017 587.60

5499 SUPERIOR EQUIPMENT 06/20/2017 07/11/2017 183.78

5499 SUPERIOR EQUIPMENT 06/27/2017 07/11/2017 189.96

6460 WHITEHEAD WHOLESALE ELECTRIC 06/05/2017 07/11/2017 26.25

92651 FIRST CALL (O'REILLY) 06/27/2017 07/11/2017 11.98

10-57-280 Telephone/Internet

2021 COMCAST 07/26/2017 07/31/2017 28.42

2021 COMCAST 07/26/2017 07/31/2017 173.27

5326 SPRINT 06/28/2017 07/11/2017 129.84



2970 STATE OF UTAH GAS CARD-FUELMAN 06/30/2017 07/27/2017 4,348.12


5940 UTAH DEPARTMENT OF PUBLIC SAFETY 07/17/2017 07/31/2017 1,520.00


6004 UTAH VALLEY UNIVERSITY 06/30/2017 07/17/2017 40.00

88015 IHC WORK MED 06/30/2017 07/17/2017 44.00

10-57-400 Emergency Management Planning

2291 DIRECTV 07/21/2017 07/31/2017 120.04

6421 WEST, CAMERON 07/21/2017 07/27/2017 118.00

6563 SATCOM GLOBAL INC. 07/01/2017 07/11/2017 100.12

89770 NATIONAL EMERG. TRAINING CT 07/20/2017 07/31/2017 139.50

10-58-240 SUPPLIES

1704 BURLEIGH, ELAINE 07/14/2017 07/27/2017 12.95

10-58-245 Clothing Allowance

94267 HALO BRANDED SOLUTIONS, INC. 06/23/2017 07/17/2017 185.51

10-58-280 CELLULAR PHONE

5326 SPRINT 06/28/2017 07/11/2017 63.72








10-58-315 PROFESSIONAL & TECHNICAL

6145 WASATCH CIVIL ENGINEERING CORP 06/30/2017 07/17/2017 47.00


93772 KIMBALL ENGINEERING 06/30/2017 07/17/2017 935.00

10-60-210 Books, Subscrip. Memberships

877 APWA 07/01/2017 07/11/2017 175.00

10-60-245 Clothing/Uniform/Equip. Allow.

5331 SMITH & EDWARDS 06/17/2017 07/17/2017 150.00



5331 SMITH & EDWARDS 06/21/2017 07/17/2017 123.45

5519 T.J. TRAILER 06/23/2017 07/11/2017 415.80

6424 WHEELER MACHINERY 06/29/2017 07/17/2017 37.64

10-60-270 Utilities

4230 DOMINION ENERGY 06/22/2017 07/11/2017 48.89















6000 ROCKY MOUNTAIN POWER 06/28/2017 07/17/2017 11.54-








10-60-310 Professional


6145 WASATCH CIVIL ENGINEERING CORP 06/30/2017 07/27/2017 6,491.50

10-60-400 Class C Maintenance

3020 GRANITE CONSTRUCTION CO. 06/19/2017 07/11/2017 65.79


88068 SOD BUSTER TURF FARM 05/09/2017 07/17/2017 101.20

10-60-725 Sidewalk Replacements


90577 MARSH CONSTRUCTION 06/29/2017 07/31/2017 15,813.50

10-60-750 Capital Outlay

5629 TUFF SHED INC 06/29/2017 07/17/2017 5,052.90


89174 DELTA AIR 07/05/2017 07/10/2017 620.40

10-70-240 Special Dept. Supplies - Parks

1865 CEM 06/30/2017 07/11/2017 686.84

2598 EVCO HOUSE OF HOSE 07/10/2017 07/27/2017 61.88

3040 GRAINGER 05/04/2017 07/27/2017 44.96

3105 GREAT BASIN TURF PRODUCTS 06/24/2017 07/11/2017 2,814.00

5300 SHERWIN WILLIAMS 06/21/2017 07/17/2017 37.01







92645 HONEY BUCKET 06/23/2017 07/17/2017 150.00

94438 SPRINKLING SUPPLY, INC 07/06/2017 07/17/2017 151.25


94438 SPRINKLING SUPPLY, INC 07/13/2017 07/27/2017 .59



5331 SMITH & EDWARDS 06/16/2017 07/17/2017 132.95

5331 SMITH & EDWARDS 06/16/2017 07/17/2017 132.95

5331 SMITH & EDWARDS 06/16/2017 07/17/2017 123.45

5331 SMITH & EDWARDS 06/17/2017 07/17/2017 142.45

5331 SMITH & EDWARDS 06/22/2017 07/17/2017 137.70

5331 SMITH & EDWARDS 06/24/2017 07/17/2017 85.45


4700 OGDEN LAWN & GARDEN 06/30/2017 07/11/2017 163.69

5160 ROCKY MTN TURF & INDUSTRIAL 07/13/2017 07/27/2017 171.14


10-70-260 Building Maintenance

2267 DE'S KEY SERVICE 06/28/2017 07/11/2017 156.00

10-70-270 Utilities

4230 DOMINION ENERGY 06/22/2017 07/11/2017 9.45












5326 SPRINT 06/28/2017 07/17/2017 105.44



10-70-310 Proffesional & Technical


88015 IHC WORK MED 06/30/2017 07/17/2017 44.00

93865 WORKFORCE QA 06/30/2017 07/31/2017 45.00

10-70-550 Parks Maintenance Projects



10-71-242 Special Dept. Supplies

5260 SAVON 07/25/2017 07/31/2017 1,230.00


2021 COMCAST 07/01/2017 07/17/2017 219.32




10-71-350 Officials Fees

2249 DEELSTRA, TED 06/28/2017 07/17/2017 75.00

93246 CULLIMORE, VAL KASEY 06/28/2017 07/17/2017 75.00

93307 SACKETT, MARK 06/30/2017 07/17/2017 182.00

93307 SACKETT, MARK 06/28/2017 07/17/2017 75.00

12-40-350 Printing & Banners

7652 ALPHAGRAPHICS 06/21/2017 07/17/2017 216.00

93530 OGDEN LITHO INC. 06/20/2017 07/11/2017 225.25




12-40-375 Equipment Rentals

2277 DIAMOND RENTAL 06/22/2017 07/11/2017 6,635.75

5498 SUNSTATE EQUIPMENT CO. 06/22/2017 07/17/2017 805.00










5498 SUNSTATE EQUIPMENT CO. 06/22/2017 07/17/2017 1,063.20





91791 TRAFFIC SAFETY RENTALS 06/27/2017 07/17/2017 1,720.25

12-40-390 Telephone Expense


12-40-410 Awards

2117 CROWN TROPHY 05/18/2017 07/17/2017 315.19

12-40-475 Miscellaneous Expenses







5343 STAPLES 06/02/2017 07/11/2017 153.79

5343 STAPLES 06/08/2017 07/11/2017 24.98-

5343 STAPLES 06/08/2017 07/11/2017 19.48

5343 STAPLES 06/09/2017 07/11/2017 134.33

89673 LITTLE CAESAR'S 06/23/2017 07/17/2017 35.00

93376 WEEBLY 07/10/2017 07/17/2017 7.95

31-40-100 Administrative & Professional

92964 ZIONS FIRST NATIONAL BANK 07/07/2017 07/17/2017 1,500.00

40-21300 ACCOUNTS PAYABLE

3020 GRANITE CONSTRUCTION CO. 06/30/2017 07/31/2017 7,918.31-

40-40-349 40th St. Widening - City's %

1090 A-TRANS ENGINEERING 10/12/2016 07/27/2017 20,760.00

1090 A-TRANS ENGINEERING 12/09/2016 07/27/2017 11,400.00

3020 GRANITE CONSTRUCTION CO. 06/30/2017 07/31/2017 158,366.15

5004 PEREZ COMPANY LLC 07/12/2017 07/27/2017 29,300.00


6075 WALL APPRAISAL COMPANY LLC 07/18/2017 07/31/2017 1,000.00


92551 HORROCKS ENGINEERS 05/22/2017 07/11/2017 305.00

92551 HORROCKS ENGINEERS 07/11/2017 07/27/2017 3,680.00

92551 HORROCKS ENGINEERS 06/30/2017 07/31/2017 4,386.18

51-40-210 Books, Subscript. & Membership

700 AMERICAN WATERWORKS ASSOC. 07/01/2017 07/11/2017 86.00

877 APWA 07/01/2017 07/11/2017 175.00


5343 STAPLES 03/25/2017 07/31/2017 171.35

5343 STAPLES 03/25/2017 07/31/2017 11.36-


5331 SMITH & EDWARDS 06/17/2017 07/17/2017 142.45




5331 SMITH & EDWARDS 06/17/2017 07/17/2017 104.45

5331 SMITH & EDWARDS 06/17/2017 07/17/2017 150.00

5331 SMITH & EDWARDS 06/19/2017 07/17/2017 150.00

5331 SMITH & EDWARDS 06/23/2017 07/17/2017 132.95



5160 ROCKY MTN TURF & INDUSTRIAL 07/05/2017 07/17/2017 153.43

92503 LEGACY EQUIPMENT 01/26/2017 07/27/2017 866.70

51-40-280 Telephone

2021 COMCAST 07/01/2017 07/17/2017 388.14

5326 SPRINT 06/28/2017 07/17/2017 440.40





2992 NAPA AUTO PARTS 06/29/2017 07/11/2017 909.53

6420 WESTLAND FORD 06/29/2017 07/11/2017 652.20

51-40-310 Professional & Technical Servi

136 ASPEN PAVING INC 07/10/2017 07/17/2017 2,291.00

5352 SMITH HARTVIGSEN, PLLC 06/30/2017 07/10/2017 38.00

88015 IHC WORK MED 06/30/2017 07/17/2017 44.00

51-40-320 Blue Stake Service

1513 BLUE STAKES OF UTAH 06/30/2017 07/17/2017 266.91


541 OLDCASTLE PRECAST 06/28/2017 07/17/2017 110.00

1540 BOLT & NUT SUPPLY COMPANY 07/06/2017 07/17/2017 86.40

1540 BOLT & NUT SUPPLY COMPANY 07/18/2017 07/27/2017 65.60




3580 INTERSTATE BARRICADES 06/09/2017 07/27/2017 345.95

4225 AIRGAS USA, LLC 06/27/2017 07/17/2017 24.85

4294 HD SUPPLY WATERWORKS LTD. 07/11/2017 07/27/2017 281.65

4294 HD SUPPLY WATERWORKS LTD. 07/07/2017 07/31/2017 1,043.98

4900 STAKER & PARSON COMPANIES 07/05/2017 07/27/2017 568.31

4900 STAKER & PARSON COMPANIES 07/07/2017 07/27/2017 233.85

4978 PETERSON PLUMBING SUPPLY 06/30/2017 07/27/2017 2,360.00

5850 USA BLUE BOOK 06/29/2017 07/17/2017 424.79

92312 FERGUSON ENTERPRISES, INC. 07/03/2017 07/17/2017 402.44

92312 FERGUSON ENTERPRISES, INC. 06/27/2017 07/17/2017 389.94

51-40-560 Power and Pumping


51-40-655 37th St Waterline

88304 STANDARD EXAMINER 06/30/2017 07/17/2017 1,080.75

51-40-667 Radio Read Conversion

4172 METERWORKS 06/26/2017 07/27/2017 61,330.30


5999 UTILITY COATING & FABRICATION 06/26/2017 07/17/2017 12,200.00

52-40-210 Memberships

877 APWA 07/01/2017 07/11/2017 175.00



5343 STAPLES 07/03/2017 .00

5343 STAPLES 07/03/2017 07/31/2017 267.99

5343 STAPLES 07/03/2017 07/31/2017 17.77-


5331 SMITH & EDWARDS 06/16/2017 07/17/2017 147.20

5331 SMITH & EDWARDS 06/16/2017 07/17/2017 104.45




5331 SMITH & EDWARDS 06/19/2017 07/17/2017 123.45

5331 SMITH & EDWARDS 06/21/2017 07/17/2017 104.45

5331 SMITH & EDWARDS 06/21/2017 07/17/2017 142.45



52-40-280 Telephone




6420 WESTLAND FORD 06/29/2017 07/11/2017 652.20


2959 G & K SERVICES 06/29/2017 07/11/2017 15.00

2959 G & K SERVICES 07/13/2017 07/27/2017 15.00

2959 G & K SERVICES 07/06/2017 07/27/2017 15.00

88015 IHC WORK MED 06/30/2017 07/17/2017 44.00

52-40-480 Maintenance Supplies

2992 NAPA AUTO PARTS 06/29/2017 07/11/2017 199.99

3360 HERRICK INDUSTRIAL SUPPLY 06/27/2017 07/27/2017 415.32

52-40-665 Video & Fix Trouble Spots

5052 HOFFMAN UTAH, INC 06/12/2017 07/31/2017 200.00

5052 HOFFMAN UTAH, INC 06/30/2017 07/31/2017 17,586.90

5052 HOFFMAN UTAH, INC 06/14/2017 07/31/2017 650.00

53-40-210 BOOKS,SUBSCRIPT. & MEMBERSHIPS

877 APWA 07/01/2017 07/11/2017 175.00


5331 SMITH & EDWARDS 06/17/2017 07/17/2017 150.00

5331 SMITH & EDWARDS 06/21/2017 07/17/2017 150.00






90577 MARSH CONSTRUCTION 06/29/2017 07/31/2017 26,800.00

54-21310 Trailer Deposits

8088 PETERSON, MATT 06/19/2017 07/11/2017 100.00

8089 ADAMS, ILONA 06/12/2017 07/11/2017 100.00

8090 ROBINSON, BECKY 06/12/2017 07/11/2017 100.00

8091 CHESHIRE, SHANE 06/23/2017 07/11/2017 100.00

8092 MATHER, SANDY 06/21/2017 07/11/2017 100.00

8118 CROSBIE, KATHY 07/07/2017 07/17/2017 100.00

8125 THOMPSON, TYLER 07/03/2017 07/17/2017 100.00

8145 JONES, FRANTLEY 07/12/2017 07/27/2017 100.00

90001 JUNK, KATHY 06/12/2017 07/11/2017 100.00

90219 SPRADLEY, WENDY 06/12/2017 07/11/2017 100.00

91392 DAHLBERG, JILL 06/07/2017 07/11/2017 100.00

92509 THORPE, SHARON 06/09/2017 07/11/2017 100.00

92858 TSCHUDY, LORRAINE 07/13/2017 07/27/2017 100.00

93327 REYNA, CHRISTINA 07/14/2017 07/27/2017 100.00

93456 McPHERSON, ELIZABETH 07/19/2017 07/27/2017 200.00

94091 JIMERSON, CHRISTINA 07/01/2017 07/17/2017 180.00

94391 PRESTON, KATHY 06/08/2017 07/11/2017 100.00



54-40-420 Allied Waste - Contract Srvc.

92490 ALLIED WASTE SERVICES #493 06/30/2017 07/17/2017 35,965.48

54-40-430 Tipping Fees

6360 WEBER COUNTY TRANSFER STATION 06/30/2017 07/31/2017 19,901.52




54-40-440 Additional Cleanups

92490 ALLIED WASTE SERVICES #493 06/30/2017 07/17/2017 817.25

92490 ALLIED WASTE SERVICES #493 06/30/2017 07/17/2017 1,269.00

54-40-615 Junk Ordinance Enforcement

93378 HOLLAND EQUIPMENT CO. 07/12/2017 07/27/2017 75.00

58-30-201 Ambulance Fees - S/O - DPS

90336 MAILHANDLERS BENEFIT PLAN 07/18/2017 07/27/2017 71.67

90336 MAILHANDLERS BENEFIT PLAN 07/28/2017 07/31/2017 71.67

93432 EMS MANAGEMENT & CONSULTANTS 06/30/2017 07/27/2017 1,421.79-


89174 DELTA AIR 07/05/2017 07/10/2017 680.40

58-40-245 Uniform Allowance

94062 UTAH DEPARTMENT OF HEALTH 07/20/2017 07/31/2017 125.00


6420 WESTLAND FORD 11/29/2016 07/27/2017 6.28

58-40-270 EMS Billing Fees

93432 EMS MANAGEMENT & CONSULTANTS 06/30/2017 07/27/2017 2,032.01

93432 EMS MANAGEMENT & CONSULTANTS 06/30/2017 07/27/2017 408.06





94197 UTAH DEPARTMENT OF HEALTH 07/11/2017 07/17/2017 7,030.52

94471 FREDRICKSON, SCOTT H 07/15/2017 07/31/2017 5,000.00

58-40-312 PMA Fees

2786 FIRST PROFESSIONAL SERVICES CO 06/30/2017 07/17/2017 4,013.40

2786 FIRST PROFESSIONAL SERVICES CO 06/30/2017 07/17/2017 200.67

58-40-490 Disposable Medical Supplies

4099 LIFE-ASSIST, INC. 07/26/2017 07/31/2017 1,147.79

4333 NORCO, INC. 06/15/2017 07/11/2017 57.17

4333 NORCO, INC. 06/22/2017 07/11/2017 77.95

4333 NORCO, INC. 06/30/2017 07/11/2017 189.60


5352 SMITH HARTVIGSEN, PLLC 06/30/2017 07/10/2017 2,517.00


Grand Totals: 1,047,999.56

Report Criteria:

Detail report.

Invoices with totals above $0 included.

Only paid invoices included.

Invoice Detail.Description = {<>} "1099 adjustment"

1

Subject: Public Hearing on Franchise Fee Subsidy Transfer Author: Steve Liebersbach Department: Finance Date: August 15, 2017

Recommendation

Staff recommends the City Council hold a public hearing as required by State Law

Background

Fulfilling State requirements to hold a public hearing on the subsidy transfer of Enterprise

Fund Franchise Fees to the General Fund

Analysis

The City accounts for the Enterprise Funds (Water, Sewer, Storm Drain & Garbage) as

separate business entities and as such the City will collect a franchise fee similarly to that of

other non-city utilities.

Significant Impacts

Impacts are outlined in the budget

Attachments

Notice of Public Hearing announcement as published

City Council Staff Report

NOTICE OF PUBLIC HEARINGS

Notice of Public Hearing: Tuesday, August 15, 2017 at 6:00 pm – Public Hearing to be held on proposed Enterprise Fund Transfers. The hearing will be held in the South Ogden City Council Chambers, 3950 Adams Avenue, South Ogden, UT 84403. Purpose: In accordance with Utah Code §10-6-135.5, notice is hereby given that the South Ogden City Council will hold a public hearing to receive public comment on proposed transfers from the City’s Enterprise Funds, including Water, Sewer, Storm Drain and Garbage to the City’s General Fund included in the Fiscal Year 2018 budget. The amounts shown in this notice are the maximum amounts proposed. The actual amounts approved in the budget may be less. Background: In the proposed Fiscal Year 2018 budget, the City is proposing to transfer funds from the Water, Sewer, Storm Drain and Garbage Funds to the General Fund. South Ogden City accounts for these funds as Enterprise Funds and are operated like a separate business. As with other businesses and non-city utilities, the City collects franchise taxes. The transfer from each of the City’s Utility Funds to the General Fund acts as the City’s collection of these charges. To be in compliance with recent state law changes, the City is providing notice of the transfers to all City Utility users. Transfer amounts:

Water Sewer Storm Drain Garbage

Franchise tax to General Fund $86,148 $100,441 $52,989 $40,875

Percentage of total Enterprise Fund 3.31% 4.55% 4.55% 4.76%

C:\Aa SOC\Resolutions\2017\Resolution 17-32 - Adopt Budget FY17-18 - 15 Aug 17.doc

Page 1 of 3

RESOLUTION NO. 17-32

A RESOLUTION OF THE CITY OF SOUTH OGDEN CITY, UTAH, ADOPTING THE BUDGET, TOGETHER WITH ITS ASSOCIATED FORMS, SCHEDULES, AND

ATTACHMENTS, FOR SOUTH OGDEN CITY FOR THE FISCAL YEAR FROM JULY 1, 2017 TO JUNE 30, 2018; ADOPTING PAY AND COMPENSATION PLANS AND

SCHEDULES FOR EMPLOYEES, APPOINTED AND ELECTED OFFICIALS; RATIFYING AND READOPTING THE CITY’S ADMINISTRATIVE CODE; MAKING CERTAIN AMENDMENTS TO THE CITY’S CONSOLIDATED FEE SCHEDULE; AND

PROVIDING THAT THIS RESOLUTION SHALL TAKE EFFECT IMMEDIATELY UPON ITS ADOPTION AND DEPOSIT WITH THE CITY RECORDER.

WHEREAS, the City Council finds that at a regularly scheduled meeting of the City Council of South Ogden City, held during May, 2017, under the Uniform Fiscal Procedures act for Utah Cities, Utah Code (“UC”) §10-6-101, et. seq., as amended, the City Manager submitted to the City Council of South Ogden City the proposed Operating Budget; Capital improvements Budget; Enterprise Funds Budgets; and the Water, Sewer, and Garbage Budgets, and his budget message, including certain changes that should be made to the city's consolidated fee schedule, all for the fiscal year of July 1, 2017 to June 30, 2018, as required by the statute; and,

WHEREAS, the City Council finds that in conformance with UC §10-3-818, upon its

own motion, and as part of its budget adoption process, the City Council has reviewed and considered the compensation of each of the officers of the city together, including but not limited to elected and appointed officials, with each salary schedule applicable to each of the officers of the city, to determine whether the compensation rates or schedules as existing and as proposed should be adopted, changed, or amended; and,

WHEREAS, the City Council finds and has determined that certain compensation or

compensation schedules should be adopted, changed, or amended; wherefore, in compliance with applicable law, it set a time and place for a public hearing at which all interested persons were given an opportunity to be heard, said hearing having been held at a regularly scheduled meeting of the City Council and as otherwise required by statute; and,

WHEREAS, the City Council finds that the notice of the time, place, and purpose of the

public hearing to consider the tentative budget, and all of its schedules, changes, and recommendations, including compliance with the state's "Truth in Taxation" notice requirements, was published on at least seven days prior thereto by publication, and as otherwise required by statute, at least once in the Ogden Standard – Examiner, it being a newspaper published in the county within which the municipality is situated and circulated in the municipality; and,

WHEREAS, the City Council finds that under law, after the conclusion of the aforesaid

public hearing, the Council may enact an Resolution fixing, changing, or amending the compensation of any elective or appointive officer of the municipality or adopting a compensation schedule applicable to any officer or officers; and,


Page 2 of 3

WHEREAS, the City Council finds that the said proposed or tentative budget or acting budget and all supporting schedules having been received by the Council during a regular City Council meeting, and as otherwise required by statute, the required public hearing thereon was initially fixed to be held during a regularly scheduled City Council meeting at approximately 6:00 o' clock P.M., during a regularly scheduled City Council meeting held within the timeline requirements of applicable law, those proposed budgets having, as required, more than ten (10) days prior to the public hearing, been deposited with the city Recorder as a public record where they have remained until this date; and, WHEREAS, the City Council finds that UC §10-6-118, as amended, requires that before the 22nd day of June each year, or August 16th, as is the case this year since the budget contemplates enacting a property tax increase under UC §59-2-919 through §59-2-923, the City Council shall by resolution or ordinance, adopt a budget for the ensuing fiscal year for each fund for which a budget is required; and, WHEREAS, the City Council finds that after due publication of notice at least seven (7) days prior thereto, which notice was published in the Ogden Standard Examiner, the City Council held a public hearing on the budget which public hearing commenced at approximately 6:01 P.M. WHEREAS, the City Council finds that the City Council considered for adjustment the City Manager's recommended or tentative budget, including recommendations for changes to the city's consolidated fee schedule, and made those adjustments detailed in Attachment "A”, attached hereto, said adjustments having been open for consideration at the public hearing on the budget, said hearing having been held and the same items and matters having been subject to review and comment by the Council at one of its public meetings as noted; and, WHEREAS, the City Council finds that the adopted budget, contains a revenue appropriation amount for the General Fund for anticipated property tax revenues and confirms that such revenue statement shall conform to the Weber County Clerk Auditor's projections at the current certified tax rate, either as that tax rate has been proved to the City; or, if the certified tax rate has not yet been provided by the Clerk Auditor of Weber County shall ultimately be received; and, WHEREAS, the City Council finds that all conditions precedent to the adoption of the final budget which includes the employment staffing document, employee compensation schedules, and elected and statutory officials compensation schedules, have been accomplished; and, WHEREAS, the City Council finds that it is appropriate, as part of its budget adoption process, to readopt the City’s Administrative Code as constituted, and as it may have been amended since its last adoption, and having considered the contents thereof;


Page 3 of 3

NOW, THEREFORE, Be it Resolved by the City Council of South Ogden City as follows:

SECTION 1. Findings of Governing Body. The City Council finds that the budget aforesaid, comprising the Operating Budget; Capital Improvements Budget; Enterprise Funds Budgets, including the determination – following the required public hearing – that the City will not charge itself for its own utility service use; Changes to the City's Consolidated Fee Schedule; Personnel Schedules, identifying the classification and pay plan for employment positions for each department including certain Non-Merit Special employee positions, and elected and statutory officials’ compensations schedules, as the budget and schedules have been adjusted and amended as depicted and detailed in Attachment "A”, attached hereto and incorporated by this reference as if set out fully, is adopted, with all identified funds and allocations thereto created, re-created, or reaffirmed and made the official budget of South Ogden City for the fiscal year of July 1, 2017 to June 30, 2018.

That the City’s Administrative Code, as amended, and as it is constituted as of the

effective date of this Resolution is reaffirmed and readopted. SECTION 2. Effective Date. This Resolution shall take effect immediately upon its

adoption, posting, and deposit with the City Recorder, who shall forthwith certify a copy thereof to the City Manager. A copy of the final budget for each fund shall also be certified by the City Recorder shall be filed with the state auditor within 30 days after adoption of this Resolution..

SECTION 3. Publications. No publication of this Resolution is required. PASSED AND ADOPTED AND ORDERED POSTED by the City Council of South

Ogden City, Utah this 15th day of August, 2017. SOUTH OGDEN, a municipal corporation by: _________________________________ James F. Minister, Mayor Attested and recorded __________________________ Leesa Kapetanov, CMC City Recorder

ATTACHMENT "A"

RESOLUTION NO. 17-32

A Resolution Of The City Of South Ogden City, Utah, Adopting The Budget, Together With Its Associated Forms, Schedules, And Attachments, For South Ogden City For The Fiscal Year From July 1,

2017 To June 30, 2018; Adopting Pay And Compensation Plans And Schedules For Employees, Appointed And Elected Officials; Ratifying And Readopting The City’s Administrative Code; Making Certain Amendments To The City’s Consolidated Fee Schedule; And Providing That This Resolution

Shall Take Effect Immediately Upon Its Adoption And Deposit With The City Recorder.

15 Aug 17

1

Subject: WFFL Agreement 2017 Author: Jon Andersen Department: Public Works Date: August 15, 2017

Recommendation

City staff is recommending the WFFL agreement be approved. The approval of this

agreement will allow the City recreation program to continue its participation in the

Wasatch Front Football League

Background

South Ogden City has been using the WFFL for its youth tackle football program for twenty

plus years. This agreement is renewed on an annual basis. The agreement identifies the

fees and rules for which all franchises/associations that play in the WFFL will abide by.

Analysis

The agreement establishes a fee for each team to participate; the 2017 season fee is $65.00

per team. South Ogden Recreation has six teams this year. The cost to the recreation

program will be $390.00 for the 2017 season. The number of teams varies from year to

year depending on the number of youth that play. We have had anywhere from 4-10 teams

playing in past years.

Significant Impacts

There will be minimal impact to the Recreation budget which has been budgeted for in the

2017--18. The impact will be $390.00

Attachments

WFFL Agreement 2017

City Council Staff Report

Page 1 of 2 E:\Aa SOC\Resolutions\2017\Resolution 17-33 - Renewing a Franchise Agreement With WFFL Football - 15 Aug 17.doc

Resolution No. 17-33

RESOLUTION OF SOUTH OGDEN CITY APPROVING RENEWING A FRANCHISE AGREEMENT WITH WASATCH FRONT FOOTBALL LEAGUE, AND PROVIDING THAT THIS RESOLUTION SHALL BECOME EFFECTIVE IMMEDIATELY UPON

POSTING AND FINAL PASSAGE. SECTION I - RECITIALS

WHEREAS, the City Council finds that the City of South Ogden ("City") is a municipal

corporation duly organized and existing under the laws of Utah; and, WHEREAS, the City Council finds that in conformance with Utah Code (“UC”) § 10-3-717

the governing body of the city may exercise all administrative powers by resolution including, but not limited to regulating the use and operation of municipal property and programs; and,

WHEREAS, the City Council finds that in conformance with Utah Code (“UC”) § 10-1-401, et. seq., the governing body of the city may enter into franchise agreements with various service providers; and, WHEREAS, the City Council finds that Wasatch Front Football League, is an organization that provides opportunities for young people to play competitive football as part of the recreation program of South Ogden City (the “City”) and other surrounding areas; WHEREAS, the City Council finds that providing competitive football requires the availability and organization of varied facilities within the City; WHEREAS, the City Council finds that under Utah Code, the City has the authority to grant to Wasatch Front Football League a franchise to provide football services within the City;

WHEREAS, the City Council finds that the City desires to set forth the terms and conditions by which Wasatch Front Football League shall use the public facilities of the City to provide these services;

WHEREAS, the City Council finds it necessary to insure provision of adequate and effective various services for city residents; and,

WHEREAS, the City Council finds that the public convenience and necessity requires the

actions contemplated, NOW, THEREFORE, BE IT RESOLVED BY THE GOVERNING BODY OF

SOUTH OGDEN AS FOLLOWS:

SECTION II – FRANCHISE AGREEMENT AUTHORIZED

The "Wasatch Front Football League Franchise/Association Agreement” Attached Hereto As Attachment "A" And By This Reference Fully

Page 2 of 2 E:\Aa SOC\Resolutions\2017\Resolution 17-33 - Renewing a Franchise Agreement With WFFL Football - 15 Aug 17.doc

Incorporated Herein, Is Approved And Adopted With The Condition That The City Manager, With The Concurrence Of The City Attorney, Is Authorized To More Fully Negotiate And Resolve Any Remaining Details, Or Changes, If Any, Under The Agreement On Behalf Of The City And The Manager Is Authorized To Sign, And The City Recorder Is Authorized To Attest, Any And All Documents Necessary To Effect This Authorization And Approval. If The City Manager Is Unable To Successfully Resolve Any Remaining Details, Or Changes, This Authorization And Approval Shall Be Void And The City Manager Shall So Notify The Council.

SECTION III - PRIOR ORDINANCES AND RESOLUTIONS

The body and substance of all prior Resolutions, with their provisions, where not otherwise in conflict with this Resolution, are reaffirmed and readopted. SECTION IV - REPEALER OF CONFLICTING ENACTMENTS

All orders, and Resolutions regarding the changes enacted and adopted which have been adopted by the City, or parts, which conflict with this Resolution, are, for such conflict, repealed, except this repeal shall not be construed to revive any act, order or resolution, or part repealed.

SECTION V - SAVINGS CLAUSE

If any provision of this Resolution shall be held or deemed or shall be invalid, inoperative or unenforceable such shall not have the effect of rendering any other provision or provisions invalid, inoperative or unenforceable to any extent whatever, this Resolution being deemed the separate independent and severable act of the City Council of South Ogden City. SECTION VI - DATE OF EFFECT This Resolution shall be effective on the 15th day of August, 2017, and after publication or posting as required by law.

PASSED AND ADOPTED BY THE CITY COUNCIL OF SOUTH OGDEN CITY, STATE OF UTAH, on this 15th day of August, 2017

SOUTH OGDEN CITY

_____________________

James F. Minster Mayor ATTEST: ______________________ Leesa Kapetanov, CMC City Recorder

ATTACHMENT "A"

Resolution No. 17-33

Resolution Of South Ogden City Approving Renewing A Franchise Agreement With Wasatch Front Football League, And Providing That This Resolution Shall Become Effective Immediately Upon Posting

And Final Passage.

15 Aug 17


Franchise/Association Agreement

THIS FRANCHISE/ASSOCIATION AGREEMENT (the “Agreement”) is made and entered into

this _15th

day of __August, 2017 By and between the Wasatch Front Football League, a non-

profit 501 (C) (3) Organization (hereafter referred to as “WFFL”) and South Ogden City a

corporation (hereafter referred to as “Franchise/Association”), with reference to the following facts:

A. WFFL is the owner and operator of certain proprietary and other property rights and

interests in and to:

1) the “WFFL” (Wasatch Front Football Association) name and such other related

trademarks, trade names, service marks, logotypes, insignias, and designs as “WFFL” may use from

time to time (the trademarks) in connection with the development operation and maintenance of

Franchise/Association may be authorized to use from time to time in operating the

Franchise/Association, and

2) the “WFFL” procedures for the operation of such Franchise/Association, including

advertising, materials, signs, personnel management, administration and control systems.

B. “WFFL” desires to expand and develop the Franchise/Association, and desires a

Franchise/Association who will promote and operate little league football teams, in accordance with

the “WFFL” terms and conditions contained in this Agreement, league rules, by-laws, policies and

procedures as set forth from the “WFFL” governing body.

WHEREFORE IT IS AGREED

I.

GRANT OF WASATCH FRONT FOOTBALL LEAGUE FRANCHISE/ASSOCIATION

1.1 Grant of League Franchise/Association

“WFFL” hereby grants to Franchise/Association, and Franchise/Association hereby accepts, a

nonexclusive and revocable authorization to make reasonable use of the designated

Franchise/Association area, during the term to open and operate a “WFFL” little league

football program, and to procure, screen, qualify, train and assist. Coaches, players,

employees and others necessary to run a program, in the development area more fully

described in Exhibit “A” which is annexed hereto and by this reference made a part hereof,

upon the terms and subject to the conditions of this Agreement.

1.2 Franchise/Association is subject to the terms and conditions set forth in this agreement,

league rules by-laws, general policies, procedures and terms as set forth by the executive

board of the “WFFL” from time to time, and more fully described in Exhibit B. Nothing in

this Franchise/Association Agreement shall be deemed to waive the requirements of the other

rules, by-laws, policies or procedures of general applicability enacted, or hereafter enacted,

by the “WFFL”.

2.1 Minimum Development Obligation

Franchise/Association shall construct, equip, open and continue to operate, and procure,

screen, qualify, train and assist all involved in the organization of the “WFFL” little league

football Franchise/Association.

2.2 Each Franchise/Association area shall be subject to a separate agreement. And terms set forth

by the “WFFL” governing body specific to each Franchise/Association area, more fully

described in Exhibit B.

2.3 Each Franchise/Association will be subject to “WFFL” specified training and certification of

Franchise/Association area directors, coaches, and all other personnel involved with the

administration and day to day activities of the Franchise/Association.

2.4 Each Franchise/Association must use the designated materials as outlined in the league

operations manual, and provided by the “WFFL” organization, including but not limited to,

registration, player participation, and player eligibility.

3.1 TERM

The term of this Agreement (the “Term”) shall be for a period of one (1) Season,

commencing on the effective date hereof, and ending at the end of the season, as prescribed

in the terms set for each Franchise/Association area, more fully described in Exhibit B,

unless sooner terminated in accordance with the provisions herein.

4.2 Pursuant to league rules, by-laws, policies, procedures and terms, as set forth by the WFFL

governing body., the WFFL is Authorized to grant or renew Franchise/Associations to

construct, operate and maintain a Little league football program under the guidelines set

forth.

4.3 Franchise/Association Breaches: Termination of Franchise/Association

Furthermore the WFFL holds exclusive right to terminate this Franchise/Association for

Cause. Termination may be at anytime during the Term of this agreement. The WFFL

executive board will determine cause, after investigation of any violations of this agreement,

league rules, by-laws, policies, procedures and terms (as prescribed in Exhibits A & B),

including but not limited to the previous listed infractions. All executive board rulings will

be final and binding.

4.4 Procedures for remedying Franchise/Association Violations

If the WFFL believes that the Franchise/Association has failed to perform any obligation

under this Agreement or has failed to preform in a timely manner, the “WFFL” shall notify

the Franchise/Association in writing, stating with reasonable specificity the nature of the

alleged default. The Franchise/Association shall have seven (7) days from the receipt of such

notice to:

1) respond to the “WFFL”, contesting the “WFFL’s” assertion that a default has

occurred, and requesting a hearing; or

2) cure the default: or

3) notify the “WFFL” that Franchise/Association cannot cure the default within seven

(7) days because of the nature of the default. In the event the default cannot be cured

within seven (7) days the Franchise/Association must notify the “WFFL” so that it

can be determined whether additional time beyond the seven (7) days will be granted.

The Franchise/Association shall promptly take all reasonable steps to cure the default

and notify the “WFFL” in writing and in detail as to the exact steps that will be taken

and the projected completion date. In such case, the “WFFL” may set a hearing to

determine whether additional time beyond the 7 days is indeed needed, and whether

the Franchise/Association’s proposed completion schedule and steps are reasonable.

If the Franchise Association does not cure the alleged default within the cure period stated

above, or by the projected completion date above, or denies the default and request a hearing,

or the “WFFL” orders a hearing to investigate said issues or the existence of the alleged

default. At the hearing, Franchise/Association shall be provided an opportunity to be heard

and to present evidence in its defense. The determination as to whether a default or a material

breach of this agreement has occurred shall be within the “WFFL’s” sole discretion.

If after the hearing, the “WFFL” determines that a default still exists, the “WFFL” shall order

the Franchise/Association to correct or remedy the default or breach within three (3) days or

within such other reasonable time frame as the “WFFL” shall determine. In the event the

Franchise/Association does not cure said default or breach within such time to the “WFFL’s”

reasonable satisfaction, the “WFFL” may:

1) Withdraw membership of any team or teams, player or players, coach or coaches,

director or directors, or any other member of the Franchise/Association organization

indefinitely..

2) Revoke this Franchise/Association in it’s entirety, removing all teams from the

current schedule.

3) Review Franchise/Association application for the next season, and withhold any

Franchise/Association agreements for an indefinite period of time.

4.5 Revocation

In addition to revocation in accordance with other provisions of this Agreement. The

“WFFL” may revoke this Agreement and rescind all rights and privileges associated with this

Agreement in the following circumstances. Each of which represents a material breach of this

Agreement.

1) If the Franchise/Association fails to perform any substantial obligations under this

Agreement or other terms and provisions entered into by and between the “WFFL”

and the Franchise/Association in the form of rules, by-laws, policies, procedures and

terms as set forth by the “WFFL”, and as interpreted by the “WFFL” executive board.

2) If the Franchise/Association practices any fraud or deceit upon the “WFFL”; or

3) If the Franchise/Association becomes defiant or disrespectful, to the “WFFL”

rules, by-laws policies, procedures and terms as set forth by the “WFFL” executive

board.

5.1 Policies and Powers

Franchise/Association’s rights hereunder are subject to the policies and powers of the

“WFFL” to adopt and enforce rules, by-laws, policies, procedures and terms, necessary to

the safety, health, and welfare of the youth participants, and Franchise/Association agrees to

comply with all applicable rulings enacted, or hereafter enacted, by the “WFFL” having

jurisdiction over the subject matter hereof.

5.2 The WFFL reserves the right to exercise its policies and powers, notwithstanding anything in

this agreement to the contrary, and any conflict between the provisions of this Agreement and

any other present or future lawful exercise of the “WFFL’s” policies and powers shall be

resolved in favor of the “WFFL”.

5.3 The WFFL shall be vested with the power and right to regulate reasonably the exercise of the

privileges permitted by this Agreement in the public interest, or to delegate that power and

right, or any part thereof, to any agent including, but not limited to the “WFFL” board

members, in its sole discretion and

5.4 Subject to applicable law, Franchise/Association shall not be relieved of its obligations to

comply, promptly and completely, with any provision of this Franchise/Association by any

failure of the “WFFL” to promptly enforce compliance with this Franchise/Association.

5.1 General Indemnification.

Franchise/Association shall indemnify, defend and hold the “WFFL”, its officers, agents and

employees, harmless from any action or claim for injury, damage, loss, liability, cost or

expense, including court and appeal costs and attorney fees of expenses, arising from any

casualty or accident to person or property, including, without limitation, copy write

infringement, defamation, and all other damages in any way arising out of, or by reason of,

any act done under this Franchise/Association, by or for Franchise/Association, its agents or

its employees, or by reason of any neglect or omission of Franchise/Association.

Franchise/Association shall consult and cooperate with the “WFFL” while conducting its

defense of the “WFFL”

6.1 Insurance

Franchise/Association shall maintain public liability and property damage insurance that

protects the Franchise/Association and the “WFFL”, it officers, agents, and employees from

any and all claims for damages or personal injury including death, demands, actions, and

suits brought against any of them arising from operations under this Franchise/Association or

in connection therewith.

6.2 Franchise/Association shall not have any monetary recourse against the “WFFL” or its

officials, board members, commissioners, agents or employees for any loss, costs, expenses

or damages arising out of any provision or requirement of this Agreement or the enforcement

thereof.

7.1 Effective Date

The effective date of this Agreement shall be June 1, 2017 (or 30 days after adoption of

this Agreement by the “WFFL”, whichever occurs later). Unless the Grantee fails to file the

unconditional written acceptance of this Agreement and post the security required hereunder,

in which event this Franchise/Association shall be null and void, and any and all right of the

Grantee to operate a “WFFL” Franchise/Association under this or any other agreement is

hereby terminated.

7.2 Franchise/Association is not relieved of its obligation to comply with any of the provisions of

this Agreement or the Franchise/Association terms by reason of any failure of the “WFFL” to

enforce prompt compliance. Franchise/Association’s forbearance or failure to enforce any

provision of this agreement shall not serve as a basis to stop any subsequent enforcement.

7.3 The “WFFL” and Franchise/Association hereby waive respectively any and all rights, other

than constitutional rights, to at any time or in any manner or proceeding challenge this

Agreement or validity of any term or provision of this agreement, and any such challenge

shall constitute a material breach of this agreement, provided, however, that “WFFL” or

Franchise/Association may challenge any provision of this agreement based on a change in

law, should the law pertaining to that provision change. Franchise/Association agrees that it

will not challenge the “WFFL’s” authority to enter into this agreement as of the effective date

hereof.

8.1 Execution

This Agreement shall not be entered into, or biding, until fully executed by the “WFFL” in

accordance with all requirements appertaining thereto, including full signature, execution and

attestation in the spaces below. This Agreement shall be binding upon the heirs, successors,

and assigns of the parties in case any or all of them assume authority over the operation of

this Franchise/Association, and failure to agree to, or abide by, the terms of this

Franchise/Association agreement by any entity or person assuming authority over the

operation of the Franchise/Association shall be deemed a violation of this agreement.

Franchise/Association

Signed _________________________________

By ____________________________________

Title ___________________


Signed ________________________________

by: ___________________________________

Title: ____________________

Exhibit A

a) Franchise/Association Area means the area within the jurisdictional boundaries of the

Franchise/Association, as assigned by the “WFFL”, including any areas annexed or removed

by the “WFFL” during the term of this agreement.

Franchise/Association Area

Franchise/Association shall provide services, as authorized under this Franchise/Association, within

the Franchise/Association area and the jurisdictional boundaries as prescribed by the “WFFL”

including any areas annexed or removed during the term of this Agreement in accordance with the

Area boundaries as set forth in Exhibit A.

Franchise/Association Area description and/or Map:

See Addendum B in the WFFL Policies and By-laws, 2017

Exhibit B

TERMS

a) Franchise Association Fee means any fee or assessment of any kind imposed by a “WFFL”

authority

Franchise Association Fee

As compensation for the benefits and privileges granted under this Franchise/Association and in

consideration of permission to use the “WFFL’s” name and logo, the Franchise/Association shall pay

a franchise association fee to the “WFFL” in the amount of $65.00 per team registered to the

“WFFL”. Franchise/Association will not be considered fully franchised until these fees have been

paid.

b) Terms, are the individual conditions set forth by the “WFFL” governing body for each

Franchise/Association area to be allowed to compete in the “WFFL” youth football program.

Specific Franchise/Association Terms

The Franchise/Association of the ___________________ area agrees to comply with the following

conditions in order to be allowed to compete within the “WFFL” youth football program during the

2017 Season. Beginning June 1, 2017 ending November 30, 2017.

c) Referee fees for the 2017 season will be $30.00 non certified/35.00 non varsity certified and

45.00 varsity certified per official.

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ORDINANCE NO. 17-18 ORDINANCE OF SOUTH OGDEN CITY AMENDING THE CITY’S CONSOLIDATED FEE

SCHEDULE AND PROVIDING FOR CHANGES UTILITY FEES, AND ADDING TRANSPORTATION FEES, MAKING NECESSARY CLERICAL AND ADMINISTRATIVE

CHANGES; AND PROVIDING AN EFFECTIVE DATE FOR THESE ACTIONS. Section 1 - Recitals

WHEREAS, the City of South Ogden (“City”) is a municipal corporation duly organized and existing under the laws of Utah; and, WHEREAS, the City Council finds that in conformance with UC §10-3-702, the governing body of the city may pass any ordinance to regulate, require, prohibit, govern, control or supervise any activity, business, conduct or condition authorized by State law or any other provision of law; and, WHEREAS, the City Council finds that certain fees, rates, and compensations, specifically certain Utility Fees, and Adding Transportation Fees, should be adjusted as part of the ongoing management of the City; and, WHEREAS, the City Council finds it is in the best interest of the citizens of the City to confirm, accept, adopt and implement the results, conclusions and recommendations of the staff review by Providing for changes to the current Utility Fees, and Adding Transportation Fees, and to make necessary clerical and administrative changes; and, WHEREAS, the City Council finds that providing this information in the City’s Consolidated Fee Ordinance is an effective way to make this information available to the public; and, WHEREAS, the City Council of South Ogden City finds it is in the best interest of the City to again amend the consolidated fee schedule set out in prior Ordinances; and,

WHEREAS, the City Council finds that the public convenience and necessity, public safety, health and welfare is at issue and requires administrative action to be taken by the City; now,

THEREFORE, BE IT ORDAINED by the City of South Ogden that:

Section 2 - Amendment of the City’s Consolidated Fee Ordinance & Fee Schedule

Based upon the recommendation of responsible city staff, and the City Manager, and the findings of the City Council, the City’s Consolidated Fee Ordinance and Fee Schedule are amended and are now constituted to incorporate those fees and changes as discussed above and the same are adopted as a part of, and will constitute their respective part of, the official fee schedule for South Ogden City as attached as Attachment “A”, made a part by this reference and as then set out in the full Consolidated Fee Ordinance.

The foregoing recitals are incorporated fully herein.

Section 3 - Prior Ordinances and Resolutions

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That the above fees, where they may have been taken from prior City Ordinances and Resolutions, are listed here for centralization and convenience; and that the body and substance of those prior Ordinances and Resolutions, with their specific provisions, where not otherwise in conflict with this Ordinance, are reaffirmed and readopted. Section 4 - Repealer of Conflicting Enactments

All orders, ordinances and resolutions regarding the changes enacted and adopted which have been adopted by the City, or parts, which conflict with this Ordinance, are, for such conflict, repealed, except this repeal will not be construed to revive any act, order or resolution, or part, repealed.

Section 5 - Savings Clause If any provision of this Ordinance be held or deemed, or shall be invalid, inoperative or unenforceable such will not render any other provision or provisions invalid, inoperative or unenforceable to any extent whatever, this Ordinance being deemed the separate independent and severable act of the City Council of South Ogden City. Section 6 - Date of Effect This Ordinance will be effective on the 15th day of August, 2017, and after publication or posting as required by law. DATED the 15th day of August, 2017 SOUTH OGDEN, a municipal corporation by: _________________________________ Mayor

James F. Minster Attested and recorded __________________________ Leesa Kapetanov, CMC City Recorder

ATTACHMENT "A"

ORDINANCE NO. 17-18

Ordinance Of South Ogden City Amending The City’s Consolidated Fee Schedule And Providing For

Changes Utility Fees, And Adding Transportation Fees, Making Necessary Clerical And Administrative Changes; And Providing An Effective Date For These Actions.

15 Aug 17

Transportation Fee

Option 1

Monthly Fee Per HH/Business

Residential Single-Family Dwellings 5.70 Multi-Unit 3.50 Combined Residential 4.96 Non-Residential

Dry Cleaners - Laundry Mat Motel Theater - Live Stage Storage Warehouse, Mini Warehouse Lumber & Material Storage, Storage Garage, Warehouse Food Storage and Showroom Store

Group Care Home/Home for Elderly Barber Shop/Hair Salon Office Bldg/Convention Center/Shell/Laboratory

< 2 5.67 Auto Dealership, Complete Retail Store, Nbhd Shopping Center, Shell

Mini-Lube Garage & Service Garage Dental Office/Clinic & Medical Office Health/Fitness Club

2-4 15.72 Veterinary Hospital Restaurant/Banquet Hall Bar/Tavern Car Wash - Automatic & Self Serv

4-12 27.38

Day Care Center

12-20 53.01 Bank Fast Food Restaurant Conven. Market/Mini-Mart Conv. Store

> 20 95.55

Super Market/Discount Store

Super Market/Discount Store 286.73 Public Use

Elementary School or Classroom Elementary School Jr. High Cemetery Churches

Public 15.37

Transportation Fee

Option 2

Monthly Fee Per HH/Business

Residential Single-Family Dwellings 5.70 Multi-Unit 3.50 Combined Residential $4.96 Non-Residential

Dry Cleaners - Laundry Mat Motel Theater - Live Stage Storage Warehouse, Mini Warehouse Lumber & Material Storage, Storage Garage, Warehouse Food Storage and Showroom Store

Group Care Home/Home for Elderly Barber Shop/Hair Salon Office Bldg/Convention Center/Shell/Laboratory

< 2 $5.67 Auto Dealership, Complete Retail Store, Nbhd Shopping Center, Shell

Mini-Lube Garage & Service Garage Dental Office/Clinic & Medical Office Health/Fitness Club

2-4 $15.72 Veterinary Hospital Restaurant/Banquet Hall Bar/Tavern Car Wash - Automatic & Self Serv

4-12 $27.38

Day Care Center

12-20 $53.01 Bank Fast Food Restaurant Conven. Market/Mini-Mart Conv. Store

> 20 $95.55

Super Market/Discount Store

Super Market/Discount Store $286.73 Public Use

Elementary School or Classroom Elementary School Jr. High Cemetery Churches

Public $61.48

Measurement Business License

Total Units

PM Peak

Estimated Annual

Cost

Annual Fee Per

Unit

Monthly Fee Per

Unit

Elementary School or Classroom 1k SF 2.00 20.74 1.21 1,762 880.76 73.40

Elementary School 1k SF 2.00 98.22 1.21 7,995 3,997.29 333.11

Jr. High 1k SF 1.00 146.00 1.19 11,789 11,788.62 982.38

Cemetery Acres 2.00 26.59 0.84 1,491 745.26 62.10

Churches 1k SF 29.00 92.92 0.55 3,523 121.48 10.12

Public 36.00 384.47

6,640 184.43 15.37

Public Works Fees – Water & Sewer Enterprise Funds **(Rate Structure Change ratified as effective 15 Aug 17)

Water & Sewer Rates

The water and sewer rates include a fixed base charge, plus an additional amount based on actual water usage.

WATER USAGE PRICE

RATE PER LEVEL

WATER USAGE PRICE

RATE PER LEVEL

SEWER USAGE PRICE RATE PER

LEVEL

SEWER USAGE PRICE RATE PER

LEVEL

WATER BASE FEE

WATER BASE FEE

SEWER BASE FEE

SEWER BASE FEE

WATER USAGE LEVELS

RATE PER 1000

GALLONS New tiered water rates

SEWER USAGE LEVELS

RATE PER 1000

GALLONS

New tiered sewer rates $7.50 $10.00 $12.00 $14.00

0- 3,000 GALLONS $1.54 $1.25

0- 3,000 GALLONS $0.80 $1.00

4,000 - 7,000 GALLONS $2.75

4,000 - 10,000 GALLONS $4.00

8,000 - 10,000 GALLONS $3.25

11,000 - + GALLONS $4.75

4,000- 10,000 GALLONS $1.75 $0.00

4,000- 20,000 GALLONS $3.40 $0.00

11,000 - 15,000 GALLONS $3.75

21,000-40,000 GALLONS $4.00 $0.00

16,000 - + GALLONS $4.00

OVER 41,000 GALLONS $4.25 $0.00

11,000-20,000 GALLONS $2.25 $0.00 21,000-40,000 GALLONS $2.80 $0.00 OVER 41,000 GALLONS $3.10 $0.00

lkapetanov

Rectangle

Public Works – Storm Sewer Enterprise Fund

RESIDENTIAL STORM

DRAIN FEE

DUPLEX STORM

DRAIN FEE

4- PLEX STORM

DRAIN FEE

COMMERCIAL STORM

DRAIN PER ERU

$5.50 $8.25 $11.00 $5.50

$10.40 $15.60 $20.79 $10.40