LEGISLATIVE RESEARCH CENTER
File #: 24-355    Name:
Type: Ordinance Status: Agenda Ready
File created: 3/8/2024 In control: Broken Arrow City Council
On agenda: 3/19/2024 Final action:
Title: Consideration, discussion, and possible adoption of Ordinance No. 3826, An Ordinance of the City of Broken Arrow amending Chapter 6, sections 6-22, 6-46, 6-96, 6-97, 6-130, 6-164, 6-301 of the Code of Ordinances. These amendments will remove the requirement of contractors to deposit and maintain an escrow account balance to utilize the permitting services of the City of Broken Arrow and repeal all ordinances to the contrary and declaring an emergency
Attachments: 1. Exhibit A, Chapter 6

Broken Arrow City Council

Meeting of: 03/19/2024

 

Title:

title

Consideration, discussion, and possible adoption of Ordinance No. 3826, An Ordinance of the City of Broken Arrow amending Chapter 6, sections 6-22, 6-46, 6-96, 6-97, 6-130, 6-164, 6-301 of the Code of Ordinances.  These amendments will remove the requirement of contractors to deposit and maintain an escrow account balance to utilize the permitting services of the City of Broken Arrow and repeal all ordinances to the contrary and declaring an emergency

End

 

Background:

The City of Broken Arrow requires contractors to deposit and maintain balances on escrow accounts in order to utilize the permitting services of community development.  These measures were taken to ensure payment on permits and inspections.  The implementation of Energov, a Tyler software product, has made these requirements redundant.  The new permitting system allows customers to pay their fees via computer or smartphone 24 hours a day, 365 days a year.  The system automation alerts the customer when actions need to be taken, further information is needed, or fees are invoiced.  Permits are issued through the system when fees are paid, allowing the customer access to their documents from virtually anywhere.  Inspections are requested via the software; once inspections are completed, fees are invoiced, and paid through the software.  Any outstanding balances must be paid before documentation is released to the customer.

 

Cost:                                                                $0

Funding Source:                     None

Requested By:                      Grant Rissler, Acting Director of Community Development

Approved By:                      City Manager’s Office

Attachments:                                          Preview Ordinance Exhibit A, Chapter 6

 

Recommendation:

recommend

Adopt Ordinance No. 3828 and approve the emergency clause

end