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September 23, 2024 Agenda FRANK LONERGAN,MAYOR CITY OF WOODBURN DEBBIE CABRALES,COUNCILOR WARD I MARK WILK,COUNCILOR WARD II CITY COUNCIL AGENDA JEN CANTU,COUNCILOR WARD III SHARON SCHAUB,COUNCILOR WARD IV MARY BETH CORNWELL,COUNCILOR WARD V SEPTEMBER 23, 2024- 7:00 P.M. ERIC MORRIS,COUNCILOR WARD VI CITY HALL COUNCIL CHAMBERS-270 MONTGOMERY STREET 1. CALL TO ORDER AND FLAG SALUTE 2. ROLL CALL 3. ANNOUNCEMENTS AND APPOINTMENTS Announcements: None. Appointments: None. 4. COMMUNITY/GOVERNMENT ORGANIZATIONS None. 5. PROCLAMATIONS/PRESENTATIONS Proclamations: A• Hispanic, Latino and Indigenous Heritage Month 1 Presentations: B. Lifesaving Award for Officer Jackson Ryan C. Flock's LPR presentation D. Work session: LA-24-01 6. COMMUNICATIONS None. This facility is ADA accessible. If you need special accommodation, please contact the City Recorder at 503-980-6318 or Statewide To//Free Relay (800) 735-1232, at least 48 hours prior to this meeting. Si usted necesita asistencia especial, comuniquese al 503-980-6322 o a la linea telef6nica gratuita, (800) 735-1232, con un minimo de 48 hors, antes de la reuni6n. **Habra interpretes disponibles para aquellas personas que no hablan Ingles, previo acuerdo. Comuniquese al (503) 980-6322.** September 23, 2024 Council Agenda Page i 7. BUSINESS FROM THE PUBLIC - This allows the public to introduce items for Council consideration not already scheduled on the agenda. 8. CONSENT AGENDA -Items listed on the consent agenda are considered routine and may be adopted by one motion. Any item may be removed for discussion at the request of a Council member. A. Woodburn City Council minutes of August 12, 2024 2 Recommended Action: Approve the minutes. B. Woodburn City Council Executive Session minutes of August 12, 6 2024 Recommended Action: Approve the minutes. C. Acceptance of Easement at 1600 Tomlin Avenue (Tax Lot 8 051 W 17BD06100) Recommended Action: Authorize the acceptance of one Public Utility Easement from Erika and Jorge Flores, for real property at 1600 Tomlin Avenue, and identified as Tax Lot 051 W 17BDO6100. D. IT Support Services Agreements 13 Recommended Action: Authorize the City Administrator to execute Intergovernmental Agreements with the following agencies to provide computer and network support services: - City of Mt. Angel - Mt. Angel Fire District - Aurora Fire District - Monitor Fire District - Woodburn Fire District - Silver Falls Library - City of Gervais - City of Silverton - Hubbard Fire District E. Redflex Report June through August 2024 17 Recommended Action: Receive the report. F. Monthly Financial Report 18 Recommended Action: Receive the report. G. Building Activity for August 2024 113 Recommended Action: Receive the report. September 23, 2024 Council Agenda Page ii 9. TABLED BUSINESS None. 10. PUBLIC HEARINGS A. Liquor License Application for Restaurante and Cantina Los Dos 114 Compas En Casa Marquez B. FY 2024-25 Supplemental Budget Request for Acceptance of Grant 185 Awards for Police Department Program and Increase in the General Fund's Revenue and Expenditure Budget 11. GENERAL BUSINESS - Members of the public wishing to comment on items of general business must complete and submit a speaker's card to the City Recorder prior to commencing this portion of the Council's agenda. Comment time may be limited by Mayoral prerogative. A. Council Bill No. 3261 -A Resolution Adopting a Supplemental Budget 187 and Making Appropriations for the General Fund for FY 2024-25 Recommended Action: Adopt Resolution No. 2236 authorizing $189,610 additional grant revenue and appropriation authority for Police Department Operating Expenses in the General Fund. B. Council Bill No. 3262 - A Resolution Establishing the National Incident 189 Management System (NIMS) as the Standard for Incident Management in Woodburn, Oregon Recommended Action: Adopt the resolution re-adopting the National Incident Management System as the Standard for Incident Management in Woodburn. C. Award of Contract for Transit Vehicle Purchase 193 Recommended Action: Authorize the City Administrator to purchase a 35 ft 2024 Defender Freightliner Transit bus from Schetky Northwest Bus Sales, Inc for $267,308.93, pursuant to the ODOT vehicle procurement program. D. Utility Assistance Program -Funding 228 Recommended Action: Approve a new Utility Assistance Program Grant Agreement with a funding distribution of $45,000 to Love INC of North Marion County (Love INC) for the continued administration of the City's utility assistance program. 12. OTHER BUSINESS September 23, 2024 Council Agenda Page iii None. 13. PLANNING COMMISSION OR ADMINISTRATIVE LAND USE ACTIONS - These are Planning Commission or Administrative Land Use actions that may be called up by the City Council. None. 14. CITY ADMINISTRATOR'S REPORT 15. MAYOR AND COUNCIL REPORTS 16. EXECUTIVE SESSION None. 17. ADJOURNMENT September 23, 2024 Council Agenda Page iv PROCLAMATION Hispanic, Latino, and Indigenous Heritage Month September 151h - October 151h 2024 WHEREAS,people who identify themselves as Hispanic, Latino, or Indigenous from Mexico, Spain, the Caribbean, South and Central America have contributed to Woodburn's history, culture,prosperity, and successes; and WHEREAS, Woodburn honors the rich and diverse cultural heritages and historical legacies; and WHEREAS, Woodburn's Hispanic, Latino, and Indigenous communities now constitute fifty-seven percent of our population, including leaders,policymakers, educators, students, health care professionals, agriculture, military,public safety, industrial, the trades, business and organization leaders, and entrepreneurs, actively involved in our community and in mentoring our next generation; and WHEREAS, the Governor has proclaimed the month of September 15 through October 15 to be Hispanic, Latino, and Indigenous Heritage Month, and the City of Woodburn proudly joins the nation in celebrating the rich cultures and histories of Hispanic, Latino, and Indigenous heritages in Oregon. The State of Oregon and the City of Woodburn dedicate ourselves to working together to address the challenges that still face Hispanic, Latino, and Indigenous Oregonians in equity and access to the prosperity of Oregon. NOW, THEREFORE,I, Frank Lonergan Mayor of the City of Woodburn, hereby proclaim September 15 through October 15, 2024, to be "HISPANIC, LATINO, AND INDIGENOUS HERITAGE MONTH" in the City of Woodburn and encourage all to join in this observance. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Woodburn to be affixed. Frank Lonergan, Mayor City of Woodburn 1 COUNCIL MEETING MINUTES AUGUST 12, 2024 DATE COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON,AUGUST 12, 2024 CONVENED The meeting convened at 7:00 p.m. with Mayor Lonergan presiding. ROLL CALL Mayor Lonergan Present Councilor Cantu Present Councilor Cornwell Present Councilor Schaub Present Councilor Morris Present Councilor Cabrales Absent Councilor Wilk Present Staff Present: City Administrator Derickson, City Attorney Granum, Assistant City Administrator Row, Police Chief Pilcher, Community Services Director Cuomo, Community Development Director Kerr, Finance Director Turley, Public Works Director Stultz, Human Resources Director Gregg, Senior Management Analyst Sherman, Special Projects Director Wakeley, City Recorder Pierson, Lieutenant Kimberlin, Community Services Officer Weathermon, Public Relations and Communications Manager Guerrero, Community Relations Manager Herrera, Community Outreach and Education Coordinator Uder ANNOUNCEMENTS Mayor Lonergan announced that the Fiesta Mexicana is celebrating its 60th Anniversary in 2024 and will take place August 16-18, 2024, at Legion Park. PRESENTATIONS Recognition of Pastor Luis Molina — Mayor Lonergan stated that it is an honor and a privilege to recognize a man that has given so much to the city of Woodburn, Pastor Luis Molina. City Administrator Derickson stated that the community is a much better place because of Pastor Molina and his mentorship and his guidance, and his commitment and love for Woodburn. He added that Pastor Luis represents the very best ideals of what we have to offer as a community and he is proud to call Pastor Luis his friend. Police Chief Pilcher stated that in just the last couple of months Pastor Luis has shown up to cook a couple hundred of hot dogs and hamburgers for the police departments open house and then on a moment's notice, when the executive director of Metcom passed away very suddenly, he was right there providing spiritual help for all the Metcom employees. He added that Pastor Molina had one of the largest and most well attended National Night Out events at the Foursquare Church. Chief Pilcher summed it up by saying that he is proud to be affiliated with the Woodburn Police Department and the City of Woodburn, and that both of those organizations are proud to be affiliated with Pastor Luis. Quarterly Investment Report — Finance Director Turley introduced the City's investment advisor, Lauren Brandt from PFM Asset Management who presented an update on the City's Market and investment strategy. Page 1 - Council Meeting Minutes, August 12, 2024 2 COUNCIL MEETING MINUTES AUGUST 12, 2024 Community Outreach and Education Coordinator Update—Community Outreach and Education Coordinator Uder provided an update on the youth intervention programs. She discussed Woodburn Peer Court which is expected to launch in the fall of 2024 and the collaboration with Woodburn School District and Marion County to provide trainings. Digital Budget Book — Senior Management Analyst Sherman provided a presentation on the City's new digital budget book and walked the City Council through how to navigate it. Car Show and Fiesta Coronation - Public Relations and Communications Manager Guerrero stated that the community came out for the car show and the Downtown Plaza was full. She added that the new Fiesta queen Irene Rodriquez and First Princess Yatzil Morales were crowned. COMMUNICATIONS Mayor Lonergan noted that the City Council, as a whole, received a letter from citizen Ruth Wells a week ago and he let Miss Wells know that Council did receive it, and it will be passed on to the appropriate people within the City. CONSENT AGENDA A. Woodburn City Council minutes of August 6, 2024, B. Building Activity for July 2024, C. Acceptance of Easement at 1703 NE Laurel Avenue (Tax Lot 051W17BDO0104), D. Acceptance of Easements and Right of Way at 2951 Stacy Allison Way (Tax Lot 052W 12C000604). Schaub/Cornwell... approve the consent agenda. The motion passed unanimously. COUNCIL BILL NO. 3258 - AN ORDINANCE ANNEXING APPROXIMATELY 1.43 ACRES OF TERRITORY KNOWN AS THE BROWN STREET PROPERTY AT 1025 BROWN STREET, MARION COUNTY, OREGON Schaub introduced Council Bill No. 3258. City Recorder Pierson read the bill twice by title only since there were no objections from Council. Community Development Director Kerr provided a staff report. On roll call vote for final passage, the bill passed unanimously. Mayor Lonergan declared Council Bill No. 3258 duly passed. COUNCIL BILL NO. 3259 - AN ORDINANCE DESIGNATING ZONING TO APPROXIMATELY 1.43 ACRES OF TERRITORY KNOWN AS THE BROWN STREET PROPERTY AT 1025 BROWN STREET, MARION COUNTY, OREGON AS RESIDENTIAL SINGLE FAMILY(RS) ZONING DISTRICT Schaub introduced Council Bill No. 3259. City Recorder Pierson read the bill twice by title only since there were no objections from Council. Community Development Director Kerr provided a staff report. On roll call vote for final passage, the bill passed unanimously. Mayor Lonergan declared Council Bill No. 3259 duly passed. COUNCIL BILL NO. 3260 - AN ORDINANCE REGULATING THE ENFORCEMENT OF VEHICLE PARKING WITHIN THE CITY OF WOODBURN; REPEALING ORDINANCES 1856, 1988, 2262, 2615, AND 2285 IN-PART; PROVIDING FOR VEHICLE TOWING AND IMPOUNDMENT PROCEDURES; AND CIVIL ENFORCEMENT Schaub introduced Council Bill No. 3260. City Recorder Pierson read the bill twice by title only since there were no objections from Council. City Attorney Granum and Community Services Officer Page 2 - Council Meeting Minutes, August 12, 2024 3 COUNCIL MEETING MINUTES AUGUST 12, 2024 Weathermon provided a staff report. Councilor Wilk stated his concerns about towing and the need to make sure people are educated on the rules. On roll call vote for final passage, the bill passed unanimously. Mayor Lonergan declared Council Bill No. 3260 duly passed. COUNCIL BRIEFING OF PLANNING COMMISSION APPROVAL OF A CONDITIONAL USE PERMIT APPLICATION FOR CHECK CASHING AND CASH TRANSFER SERVICES AT 405 N. 1ST STREET (CU 24-03) The City Council declined to call this item up. COUNCIL BRIEFING OF PLANNING COMMISSION APPROVAL OF A CONDITIONAL USE, DESIGN REVIEW & PROPERTY LINE ADJUSTMENT CONSOLIDATED APPLICATION PACKAGE FOR A US MARKET GAS STATION, CONVENIENCE STORE AND CAR WASH AT 2115 MOLALLA RD (CU 24-01, DR 24-01, & PLA 24-02) The City Council declined to call this item up. CITY ADMINISTRATOR'S REPORT The City Administrator reported the following: • Its Fiesta Week and the City expects a record turn-out and thanked City staff for their help with the event. • Council is invited to ride on the fire truck in the parade on Saturday morning. • Grand Marshall of the Fiesta is Congresswoman Salinas. MAYOR AND COUNCIL REPORTS Councilor Cantu thanked the Mayor and the chief and Scott, for coming by the National Night Out event in her neighborhood Mayor Lonergan thanked the City for the Community BBQ. He added that there were 15 National Night Out events in Woodburn. He announced that there will not be a second meeting in August and the next meeting will take place on September 91h. Councilor Wilk stated that he had the opportunity to get to know the Fiesta Court a little better and that they are an awesome group. He added that the car show was fantastic. Councilor Schaub thanked the City for the Council BBQ and that she attended the National Night Out on her street. Page 3 - Council Meeting Minutes, August 12, 2024 4 COUNCIL MEETING MINUTES AUGUST 12, 2024 Councilor Cornwell stated that she is looking forward to Fiesta. She added that she would like to celebrate the amount of people that volunteer in this community and make it a better place for us to live in. EXECUTIVE SESSION Mayor Lonergan entertained a motion to adjourn into executive session under the authority of ORS 192.660 (2)(e) and 192.660(2)(d). Morris/Schaub... move into executive session under the authority of ORS 192.660 (2)(e) and 192.660(2)(d). The motion passed unanimously. The Council adjourned into executive session at 9:07 p.m. and reconvened at 9:44 p.m. Mayor Lonergan stated that no action was taken by the Council while in executive session. ADJOURNMENT Morris/Schaub... move to adjourn. The motion passed unanimously. Mayor Lonergan adjourned the meeting at 9:44 p.m. APPROVED FRANK LONERGAN, MAYOR ATTEST Heather Pierson, City Recorder City of Woodburn, Oregon Page 4 - Council Meeting Minutes, August 12, 2024 5 EXECUTIVE SESSION MINUTES AUGUST 12, 2024 DATE CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON,AUGUST 12, 2024 CONVENED The meeting convened at 9:07 p.m. with Mayor Lonergan presiding. ROLL CALL Mayor Lonergan Present Councilor Cantu Present Councilor Cornwell Present Councilor Schaub Present Councilor Wilk Present Councilor Morris Present Councilor Cabrales Absent Mayor Lonergan reminded Councilors and staff that information discussed in executive session is not to be discussed with the public. The executive session was called: To conduct deliberations with persons designated by the governing body to negotiate real property transactions pursuant to ORS 192.660(2)(e). Staff Present: City Administrator Derickson, City Attorney Granum, Finance Director Turley, Special Projects Director Wakely, Assistant City Administrator Row, Community Services Director Cuomo, Community Development Director Kerr, City Recorder Pierson Others in attendance: Alex Rhoten The executive session was called: To conduct deliberations with persons designated by the governing body to negotiate real property transactions pursuant to ORS 192.660(2)(d). Staff Present: City Administrator Derickson, City Attorney Granum, Finance Director Turley, Assistant City Administrator Row, Human Resources Director Gregg, Police Chief Pilchers, City Recorder Pierson Others in attendance: None. ADJOURNMENT The executive session adjourned at 9:42 p.m. APPROVED Frank Lonergan, Mayor ATTEST Heather Pierson, City Recorder Page 1 —Executive Session Minutes, June 10, 2024 6 City of Woodburn, Oregon Page 2—Executive Session Minutes, June 10, 2024 7 RRY��ry/1� fun.- September 23, 2024 TO: Honorable Mayor and City Council through City Administrator FROM: Curtis Stultz, Public Works Director SUBJECT: Acceptance of Easement at 1600 Tomlin Avenue (Tax Lot 051 W17BD06100) RECOMMENDATION: Authorize the acceptance of one Public Utility Easement from Erika and Jorge Flores, for real property at 1600 Tomlin Avenue, and identified as Tax Lot 051 W 17BDO6100. BACKGROUND: Per the conditions of the Type II Staff Report- Land Use Final Decision for the Flores Residence Project, dated January 12, 2024, the developer is required to grant a Public Utility Easement (PUE) to the City. DISCUSSION: The easement under consideration is summarized in the table below: DEDICATED USE LOCATION APPROX. SIZE Public Utility Easement I Tomlin Ave & Christiansen Ave frontage 11 ,120 s . ft. Woodburn Development Ordinance (WDO) section 3.02.01 B requires a minimum five-foot wide PUE along each lot line abutting a public street. PUE's are reserved for the construction, reconstruction, operation, and maintenance of public utilities on private property. FINANCIAL IMPACT: There is no cost to the City for these easements. Agenda Item Review: City Administrator_x_ City Attorney_x Finance_x_ 8 AF'rt-'-'-'R RECORDING RETURNTO.- Woodburn City Recorder City of Woodburn 270 Montgomery Street Woodburn, OR 97071 CITY OF WOODBURN, OREGON PUBLIC UTILITY EASEMENTS Erika Flores and ,for cie.....Flores GRANTOR, grants to the CITY OF WOODBURN, OR E G CIS,'--hereinafter—called CITY, a permanent easement and right-of-way, including the permanent right to construct, reconstruct, operate, and maintain Public Utilities, on the following described land: See attached Exhibit "A" Legal Description of Pennanent Easement and attached Exhibit "B" Sketch for Legal Description of Permanent Easement which are by this reference incorporated herein GRANTOR reserves the right to use the surface ofr the land for any purpose that will not be inconsistent or interfere with the use of the easement by CITY. No building or utility shall be placed upon, under, or within the property subject to the foregoing easement during the term thereof, however, without the written permission of CITY, Upon completion of the construction, CITY shall restore the surface of the property to its original condition and shalll indemnify and hold G ANTO Iharrnless against any and all loss, cost, or darnage arising Out of the exercise of the rights granted herein, The true consideration of this conveyance is Zero Dollars_(�0.001, and other valuable consideration, the receipt of which is acknowledged by GRANTOR. GRANTOR covenants to C/TYthat GRANTOR is lawfully seized in fee simple of the above-granted premises, free from all encumbrances and that GRANTOR and their heirs and personal representatives shall warrant and forever defend the said premises and every part thereof to CITY against the lawful' claims and demands of all persons claiming by, through, or under GRANTOR, DATED this ..........q day of 2024 /7 BY: BY- Public Utility Easements Page 1 of 4 9 PERSONAL ACKNOWLEDGEMENT OWLEDGEMENT STATES OF GREGONy, County of „�� , p _.) s. TNT fc�regcing in true cent s c n wledged befere,me thii W ............ ... _...... _._ dayrf � . , f ° OFFICIAL TAMP NOTARY PUBLIC FOR OREG 'NARY PUBLIC-OHEGON PUBLIC. My Commission Expires: °`wl, � COMMISSION .102'2'994 City of Woodburn 70 Montgomery Street Woodburn, CHIP 07071 (Grantee's Name and Address) By Signature below, the City of Woodburn, Oregon, Approves and ,accepts this Conveyance Pursuant to ORS 9 . 0 . City f ecorder- .......ww_.__......wwww_.................___ .n Heather Pierson Public utility Easements Page 2 of 10 R-E-NEWS 31 Df'�'CEMBER 2024, REGISTERED J-eland MacDonald & Assoc., LLC PROFESSIONAL L Land Surveyors AND SURVEYOR 3765 Riverside Drive McMinnville, OR 971,28 Phone: 472-7904 OREGO JANUARY 16, 2002 Pax : 472-0367 Leland A.MacDonald 53226 ttt 21 May 2024. Description of Real property for: Jorge Flores - Description of a 5 foot wide access and utilitles easement. An easement 5 feet in width, located in Section 17, Township 5 South, Range I. West of the Willamette Meridian in Marion County, Oregon, being a portion of Lot I I of Block 2 of L. J. Plank Addition to the City of Woodburn, the perimeter of said easement being more particularly' described as follows: Beginning at an iron rod mai*ing the southeast corner of said Lot 11, being a point on the westerly margin of Christiansen Avenue and 20.00 feet from the centerline thereof, when measured at right angles thereto; thence South 86156'06" West 5.70 feet to a point on the South line of said Lot 11; thence leaving said south line North 25038'00" East 120.90 feet; thence North 64022'00" West 5.00 feet; thence North 25038'00" East 5.00 feet to the beginning of a curve, concave to the southwest and having a radius of 20.00 feet; thence northwesterly 41.43 feet Tong said curve, the chord of which bears North 33042'57"' West 34.41 feet; thence South 86056"06" West 5'3.,03 feet to a point on the west line of said Lot 11; thence along said west line North 03003'54" West 5.00 feet to an iron rod marking a point or) the south margin of Tomlin Avenue that is 30.00 feet from the centerline thereof when measured at right angles thereto; thence along said south margin North 86056'06" East 53,,03 feet to an iron rod marking the beginning of a Curve, concave to the southwest and having a radius of 25.00 feet; thence southeasterly 51.79 feet along said curve, the chord of which bears South 33,042'57" East 43.01 feet, to an iron rod; thence South 64022'00" East 5.00 feet to an iron rod on the westerly margin of Christiansen Avenue at a point that is 20.00, feet from the centerline thereof when measured at right angles thereto; thence South 25038'00" West I 16 feet along said westerly margin to the POINT OF BEGINNING as shown on MCSR- 'The basis, of bearing for this description is MCSR,"---.--..... END DES(..R1P'r10N Pagel Of4 11 _.__- ..- EXHIBIT MAP for EXHIBIT " " N JORGE FLORES Locatim NNW .1/4 S cUon 1.7 'r 5 S., R, 1. W., WM,, Lot 11 of Block 2 of the L. :'). Plank Addition Woodburn, Marion Colunty, OR Date: 21 MAY 2024 .. _ r AVE (A TOMLIN r d f / n s R.==25.00° � fd C;H-S 33°42'57"E / e C1-1.18'41'54" S 25'38-00"W. p.5`" R-'20 00' l" CH=N 33042`57",W i 5,U0' N 64°22'00 hU 5,00 01 F a:� z 20, w OWNER r C ORES ai A � � '"y�' � ' REEL 3946 PAGE 30241 w 4r yq� X-. 51 b i / d' fJ b f I d d f yqh l f W ➢ � A , J ._a_....... .� f 0 MON,UMEN f FOUND s r r N 86r'56'06'f. / 0 SET 5/8"[RON 6'OD WITH YELLOW PLA TIC",CAI" 20,2(] w� f MARKEL:r"L.MACDONALD a ASSOC,, LLC" �. P'.U,E?, PUBLIC EA C"ILIITF"h EASEMENT REGMTERED PROFESSIONAL �F MCSra - MAfalraN COUNTY SUS ArY rEEC Ortrl LAND SURVEYOR PROPERTY LINE BY: H.,ELANIO M414".C1C1NAr_0&ASSOC.,C.LC' FORMERLY DBA MATT`C)UNCKEL.Err,.ASSOC. _._...._..... _., _ .. CH3'NTCCILINC g4CACA :3EI85 RIVERSIDE C71'dfiVE ORE ON - MCMINNVILLE,OREC:ON 97128 ..Yunuary 16, c.002 PHONE50;3-472'-7tib04 �..,,__ ___._. ._ .... ._._.. �;: EASEMENT ➢ ND A. 1V ACDONALD 5 2226 LAX: 03 472-0367 EMAIL.r L E@M',ACDONALDSURVCbING C Om Renews 31 [)�eru➢�➢be r II)24 w ..... __ ._,_. ..._... _ _ q _...._ #10036 RRY��ry/1� fun.- September 23, 2024 TO: Mayor and City Council through City Administrator FROM: Brian Miles, IT Manager SUBJECT: IT Support Services Agreements RECOMMENDATION: Authorize the City Administrator to execute Intergovernmental Agreements with the following agencies to provide computer and network support services: City of Mt. Angel Mt. Angel Fire District Aurora Fire District Monitor Fire District Woodburn Fire District Silver Falls Library City of Gervais City of Silverton Hubbard Fire District BACKGROUND: Currently, the City assists several local governments and special districts in the area by providing network and computer support, including software installation services. This has historically been billed for on an hourly basis, however the City has offered each agency the option of continuing to be billed on an hourly rate basis, or alternatively, to be billed a fixed amount based upon the number of PCs in their inventory. Some agencies have expressed their desire to be billed according to a fixed rate model to ensure predictability in expenses. The proposed agreements stipulate that the City will provide network and computer support services, including software installation, while each local government or special district is responsible for providing their own equipment, software, and peripherals. The term of each agreement will be from July 1 , 2024- June 30, 2025, and, unless otherwise terminated, will renew for subsequent one- Agenda Item Review: City Administrator X City Attorney X Finance X 13 Honorable Mayor and City Council September 23, 2024 Page 2 year periods. The City will have the opportunity to request annual fee increases by providing notice of such adjustments at least 120 days prior to the expiration date of each annual agreement. The City executed an IGA for IT Support Services with Silverton Fire District in February 2024 that automatically renewed on July 1 , 2024. That agreement was based upon the fixed rate model and, as it is already in effect, is not included with the current agenda item. DISCUSSION: The City has provided IT services to several local jurisdictions for many years. This arrangement benefits our smaller partners by making these services much more affordable than they could otherwise obtain on the open market or by hiring in- house IT employees. The additional revenue this approach generates allows us to employ a more extensive staff with a more comprehensive set of skills than we would otherwise be able to afford. As costs have increased, the City determined that it was necessary to increase the fees we charge to partner agencies. While updating these agreements, we determined that it would be helpful to our partner organizations to provide them with flexibility in the type of fee model available to them. Previously, the only option for local jurisdictions was to pay an hourly fee for service. Through the fee model available in the updated agreements, local jurisdictions will have the option of being billed an hourly rate for service - increasing to $100/ hr. from the current rate of $85/ hr. Alternatively, they can select a fixed rate model that provides them with predictive costs that could be helpful with their budgeting processes. The fixed rate model is structured, as follows: Trouble-shoot and remediate IT support issues submitted to Tier 1 Plan Woodburn. This includes mostly remote support with some on-site work as needed. Tier 2 Plan Includes Tier 1 Services; and 14 Honorable Mayor and City Council September 23, 2024 Page 3 Woodburn will also provide additional on-site visits and regularly scheduled monthly meetings with the agency to carry out the following work: • Support for and maintenance of server and network infrastructure, including desktop computers, printers, and any other computer or network-related equipment; • Set-up and installation and/or relocation of computer or network-related equipment; • Work with hardware and/or software vendor support to resolve issues; • Work to backup and maintain data; and • Provide general advice regarding proper planning and third- party services involving the network, telecommunications, and data access. Tier 3 Plan Includes Tier 2 Services, but Woodburn will provide Services through regularly scheduled weekly meetings and/or on-site visits. Tiered Pricing Plan: Tier 1 Plan $200 per PC/year Tier 2 Plan $300 per PC/year Tier 3 Plan $400 per PC/year The City of Gervais (Tier 2), City of Silverton (Tier 3) and Hubbard Fire District (Tier 1 ) decided to have their agreements reflect the new fixed rate model, while the City of Mt. Angel, Mt. Angel Fire District, Aurora Fire District, Monitor Fire District, Woodburn Fire District and Silver Falls Library prefer to continue being billed an hourly rate for services. FINANCIAL IMPACT: 15 Honorable Mayor and City Council September 23, 2024 Page 4 The agreement with these agencies would supplement the IT department's revenue by approximately $13,000 annually. 16 0mr,4r- -imo — N Nr-i L.0 00 rl 0 W* L-D 0) 00 00 N N � M r- Ln Ln W L r) N -i n 0) Lr r'4 0 cu w fri ci LJ E 0 E 0 0 N 0 N 4a Op Op > 0 M 3 0 !10 0 0 1.0 r14 0 r14 r14 k.0 0 r-i 00 r- -zt r'4 r-i 0 rl r14 00 -zl- r14 k.0 ­4 0) L.6 r-i Ln 4 Ln Ln Nr-i zt ­4 Nr-i r-I 0 LJ E N cu N cu 0 N N -ID 4a 4a ra (A V) cu C� LD to C) 'Ll 0 0 r-i m 0 0 LD r- Ln 0 L.0 w 000 ro (U r14 r14 m r14 r14 m N w r-i r-i m Z rZ4 Ln cL 0 nw r-i r-i N r-I U) r-i Nm 0 tw cu 4 cu all, N LA r 0 U N m CU N Eti 0 21 > 0 0 0 'u 0 LW C) 0 CC M L.0 0) Ln 0) 0) -Zt r- m r14 0 00N 0 Ln r14 r- r14 m k.0 w (U 4 r-i m m 4 w Ln M r-i r14 N u (U 12 0 N N Q. 0 0 Jz u (1) N N u rq E 0 C CU C 0 c cu c 0 0 00 E 72 aj 0 0 0 aj 0 0 m U CL - 4� -0 0-.j7, U .2 -Z 4� u a) 0 U u u u w a- u u u u w 6- w 4"� N 0 cu cr- EP 0 w = w 0 0 L) w OD aj R* -.j7, = u -0 CU M M 4- aj W M 75 -;' 0 U " 4- 0 ul 0 U 4� 0 c u 4� ul (1) r_ ai on cu 0 z ai w 0 z u �E u 0 .— u u 0 u 0 W 0 On 0 0 0 > CU CU -0 CL 0 E CL 0 2 0- w -0 4- c m m Jz u 4� -W E 0 0 0 0 > > X :> 0 u C) �6 zi > uj > 0 --Q W2 . C? Qj C) CC STAFF MEMORANDUM To: The Woodburn City Council From: Scott Derickson, City Administrator Regarding—Consent Calander/Monthly Financial Report Attached for your review and acceptance are the monthly Financial Reports that include Year-to-Date Expenditure and Revenues for all funds,the Accounts Payable Report and the Cash and Investment Reconciliation Report. Placement of up to date monthly Financial Reports on the City Council's Consent Agenda will occur on a monthly basis. As always, if you have comments or questions, please do not hesitate contact me. 18 Year-to-Date Expenditures for All Funds 19 7i 0 0 0 0 0 0 0 - r, " 0 m m " 8 m 0 0 0 m m 0 R 0 m m r, m m -T " 00 q q q q ir-� V: V: q " 0i kq . 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M M IDOID 0 ommm m _0 m Oct cct Ct Ct cct cct cct a� In vj ct ct Lrj Lrj Lrj Zr� co co m M M r, r, r, Ifl ID ID Oct Oct Oct Cli vu m mosu iryiryiry m m M pa a 0 0 II` II apa Qj Lag :D :D -IV u w u Qj LU 41 Qj LU cz> Q, > Lu Lu L( aj Qj E !,j W0) CL z > > M u u E — 9)ra r-4 ull .2 ra aj Ln ra 03 m > aj > ra C. _0 r- > u u r-4 Z :7, - - .- — - lll r- E� u 'i6 00 a) w LL 0 E 0 x x E LL 9- 0 L rnm :r, z aj j0 LU aj ajQJ a- a- b m 0 0 u LU qj LU aj lei lei A 1-17 'IT o• " M CL C M L w W 0 co r, co U C 0 rz u D 0 ID ID ID D 0 ID ID =S < dr m m m m dr m m m m m W Cash and Investment Reconciliation Report 111 City of Woodburn CASH&INVESTMENT RECONCILIATION August 31,2024 (rounded to$1,000's) PFMAM Investment USB Retainage Bank Accounts LGIP Portfolio Escrow Total Statement Balance 7/31/2024 $ 2,444,000 $ 44,467,000 $ 50,958,000 $ 26,000 $ 97,895,000 Change in Market Value&Gain/(Loss)on Maturity/Sale $ - $ - $ 78,000 $ - $ 78,000 Deposits/Security Purchases $ 10,034,000 $ 503,000 $ 1,000,000 $ $ 11,537,000 Interest $ - $ 201,000 $ 109,000 $ $ 310,000 Withdrawals/Disbursements/Maturities $ (8,342,000) $ - $ (3,212,000) $ $ (11,554,000) Statement Balance 8/31/2024 $ 4,136,000 $ 45,171,000 $ 48,933,000 $ 26,000 $ 98,266,000 Deposits in Transit $ 660,000 $ 660,000 Outstanding Checks-A/P&Payroll $ (240,000) $ (240,000) General Ledger Balance 8/31/2024 $ 4,556,000 $ 45,171,000 $ 48,933,000 $ 26,000 $ 98,686,000 CASH&INVESTMENT CLASSIFICATION Unrestricted $ 36,858,000 Restricted Capital Construction $ 2,847,000 System Development Charges $ 36,255,000 Debt Reserve $ - Other Restrictions $ 16,095,000 URA $ 908,000 SMR Reserve $ 5,687,000 Held in Trust $ 36,000 $ 98,686,000 INVESTMENT REPORTING(in compliance with City policy) 8/31/2024 Average Rate Balance LGIP 5.20% $ 45,171,000 $ 45,171,000 PFMAM Investment Portfolio 4.66% $ 48,933,000 $ 48,933,000 $ 45,171,000 $ 48,933,000 $ 94,130,000 112 CITY OF WOODB URN Community Development Department MEMORANDUM 270 Montgomery Street Woodburn, Oregon 97071 (503)982-5246 Date: September 5, 2024 To: Chris Kerr, Community Development Director From: Melissa Gitt, Building Official Subject: Building Activity for August 2024 2022 2023 2024 No. Dollar Amount No. Dollar Amount No. Dollar Amount Single-Family Residential 12 $3,814,416 6 $2,081,296 27 $8,828,103 Multi-Family Residential 0 $0 7 $11,394,984 7 $20,107,000 Assisted Living Facilities 0 $0 0 $0 0 $0 Residential Adds&Alts 20 $226,201 15 $313,205 20 $412,240 Industrial 0 $0 0 $0 0 1 $0 Commercial 6 $337,390 10 $387,373 5 $2,099,890 Signs and Fences 0 $0 0 $0 2 $10,500 Manufactured Homes 0 $0 0 $0 0 $0 TOTALS 38 $4,378,007 38 $14,176,858 61 $31,457,733 Fiscal Year to Date Jul 1—June 30 $5,713,353 $31,429,654 $49,813,249 Totals calculated from permit valuation. K:Axx PDT Agenda Process\2024\September 23,2024\memo-2024-8August.doc 113 RRY���� ry/1� fun.- September 23, 2024 TO: Honorable Mayor and City Council through City Administrator THRU: Marty Pilcher, Chief of Police FROM: Keith Kimberlin, Lieutenant SUBJECT: Liquor License Application for Restaurante and Cantina Los Dos Compas En Casa Marquez RECOMMENDATION: The Woodburn City Council recommends that the OLCC does not approve the Liquor License Application for Restaurante and Cantina Los Dos Compas En Casa Marquez Woodburn, Oregon. BACKGROUND: Applicant: Alfredo Paniagua Fernandez 765 S. Pacific Highway #5 Woodburn, OR 97071 971-216-2632 Point of Contact: Luis Fernando Paniagua Fernandez 765 NS. Pacific Highway #5 Woodburn, OR 97071 971-216-2632 Business: Restaurant and Cantina Los Dos Compos En Casa Marquez LLC 553 Front Street Woodburn, OR 97071 971-216-2590 Owner(s): Luis Fernando Paniagua Fernandez 971-261-2590 Agenda Item Review: City Administrator_x City Attorney_x Finance_x_ 114 Honorable Mayor and City Council September 23, 2024 Page 2 License Type(s): Full On-Premises, Commercial - May sell and serve distilled spirits, malt beverages, wine, and cider for consumption at the business location. May sell malt beverages for off-site consumption in securely covered containers provided by the customer. May sell cocktails and wine to-go in sealed containers as of June 11, 2021 . Food service required. Must purchase distilled liquor only from an Oregon Liquor store, or from another full On-Premises Sales licensee who has purchased the distilled liquor from an Oregon Liquor store. On July 30, 2024, the Woodburn Police Department received an application for Full On-Premises commercial sales for Restaurant and Cantina Los Dos Compos En Casa Marquez LLC. The business is opening as a new Restaurant and Bar. The seating capacity is 34 for the entire location. The business license shows Luis as the registered owner as of June 10, 2024, and on July 30, 2024, he added Alfredo Paniagua Fernandez as a member, which is the same day he turned in this application. The hours of operation are LOAM to 8PM Tuesday thru Sunday, and closed on Monday. The only noted entertainment will be for recorded music at the location. The Woodburn Police Department has not received any communication from the public or surrounding businesses in support of or against the proposed change. DISCUSSION: The Police Department has completed a background investigation of Restaurant and Cantina Los Dos Compos En Casa Marquez LLC., and the listed owner, Luis Fernando Fernandez-Paniagua, through various police databases and business-related databases. Luis has a suspended driver license in Oregon, and had a DUII in 2021, in which Woodburn Police arrested him for a BAC of .1 1 . He had also crashed his truck during the incident and was cited for Reckless Driving. Luis was under the drinking age at the time of the incident. In 2022 Luis had his vehicle involved in a hit and run (22-1 1326) in which empty beer bottles were found in his truck after it had run over a fire hydrant and was left in the middle of the road with airbags deployed. Luis was later found at home intoxicated, but would not admit to driving the vehicle or say who was. Alfredo Paniagua Fernandez has a valid Oregon drivers license, and no criminal records were found. The location is currently ran as a restaurant and bar with a similar name, but different owner listed. Police have responded to that location four times over 115 Honorable Mayor and City Council September 23, 2024 Page 3 the last year. One of the times an intoxicated customer had broken out a window (23-13131). Another time an intoxicated customer bit a female and smashed her phone (23-11369). Another incident involved a known female gang affiliate in which a gun was pulled out (24-2638). The last incident was just an argument inside the bar area, but nothing physical (24-8905). 1 previously contacted Luis Fernandez-Paniagua about the business, and he stated that he is buying out the business, as the previous owners are leaving the area. Luis turned in a previous application and failed to appear for his hearing about the license in early July of 2024. He then turned in this application under Alfredo, who appears to be a family member and uses the same address as Luis. FINANCIAL IMPACT: None Attachments Findings of Fact with Exhibits 116 Findings Supporting the City of Woodburn's Local Government Recommendation that OLCC deny the Liquor License Application for Restaurante and Cantina Los Dos Compos En Casa Marquez LLC for Licensed Premises at 553 N. Front Street,Woodburn, Oregon. FINDINGS OF FACT Nature of the Application A. On July 22, 2024, the Woodburn City Council held a public hearing and based on documented Findings voted to recommend to OLCC that it deny a liquor license application for Restaurante and Cantina Los Dos Compos En Casa Marquez LLC, submitted and filed by Luis Fernando Paniagua Fernandez (the "Previous Applicant"). B. Then on July 30, 2024, the City of Woodburn ("City"), through the Woodburn Police Department, received a subsequent liquor license application ("Application") from Restaurante and Cantina Los Dos Compos En Casa Marquez LLC, this time submitted and filed by Alfredo Paniagua Fernandez (the "Applicant"). C. The Applicant is seeking a local government recommendation from the City, as is required by law. D. The Application is for a"Full On-Premises, Commercial" license. This would allow the Applicant to sell and serve distilled spirits, malt beverages, wine, and cider for consumption at the business location; to sell malt beverages for off-site consumption in securely covered containers provided by the customer; and to sell cocktails and wine to- go in sealed containers with food service required. E. The licensed premises would still be located at 553 N. Front Street, in the center of downtown Woodburn. F. The general operations of the Applicant's business are also proposed to be the same as the Previous Applicant: a. The hours of operation would be 10 a.m. to 8 p.m., Tuesday— Sunday (closed Monday). b. Entertainment at the premises would include recorded music. c. The business would have seating for 34 patrons and no outside seating. (See Exhibit 1) G. Luis Fernando Paniagua Fernandez remains listed as the registered owner of Restaurante and Cantina Los Dos Compos En Casa Marquez LLC;Alfredo Paniagua Fernandez was added as an owner/member of the business on July 30, 2024, the same day that the new liquor license application was submitted to the City. The two individuals appear to be family members and use the same residential address. FINDINGS OF FACT Page 1 of 6 117 H. While Alfredo Paniagua Fernandez has no criminal history record, as noted in the City's review of the Previous Applicant, Luis Fernando Paniagua Fernandez does have an arrest for DUII in November 2021.Additional findings related to the Previous Applicant and the business location are outlined below. Prior Applicant's History with Alcohol & Issues of Trustworthiness A. Luis Fernando Paniagua-Fernandez was arrested and charged with a DUII with a BAC fail in November 2021. At the time of Mr. Paniagua-Fernandez's arrest, he was just eighteen (18)years old. (See Exhibit 2) B. As part of the disposition of his DUII charge, Luis Fernando Paniagua-Fernandez completed a DUII diversion program through Marion County correctional services, which concluded in January 2023. (See Exhibit 3) C. In September 2022, Luis Fernando Paniagua-Fernandez's vehicle was involved in a crash hit and run wherein an unidentified driver failed to report the incident and fled the scene and the crashed vehicle before police were able to arrive. The vehicle was located by police showing significant damage and deployed airbags after it appeared to have hit a number of street trees and a fire hydrant along Kirksey Street in Woodburn. Several empty beer bottles were also located inside the vehicle. When Mr. Paniagua-Fernandez was contact by police in the immediate hours following the incident, he denied being the operator of the vehicle, but he could not explain where his car was or why it was not in his driveway. While no citations or charges were filed against Mr. Paniagua-Fernandez as a result of that incident, it was noted in the police report that Mr. Paniagua-Fernandez appeared to be in street clothes at the time police contact him, even though he claimed to have been sleeping, and he had a strong odor of alcohol emanating from his person when he was talking with the responding police officer. (See Exhibit 4) Proposed Licensed Premises Location &Problematic History A. The site of the proposed licensed premises is located at 355 North Front Street in downtown Woodburn. B. Downtown Woodburn is an area of the City that has a history of persistent problems with unlawful activities involving drugs and alcohol. (See Exhibit 5) C. OLCC records show that there are already 13 licensed premises in the Woodburn downtown (See Exhibit 6). D. This second application for Restaurante and Cantina Los Dos Compos En Casa Marquez LLC has now been submitted as a"Change in Ownership," as the physical business location has been run as a restaurant and bar with a similar name for many years ("Casa Marquez Mexican Grill & Cocktail"). Police have responded to that location four times over the last year due to problems involving disturbances and unlawful activities in the premises or by patrons in the immediate vicinity of the premises. Below is a summary of each incident: FINDINGS OF FACT Page 2 of 6 118 • Case No. 2023-00008905, Criminal Mischief III (Vandalism): Reported disturbance that started in the bar and resulted in a bottle being thrown at a vehicle outside the business (July 2023). (See Exhibit 7) • Case No. 2023-00011369,Assault IV, Criminal Mischief I(Crime Damage): Report of domestic disturbance inside the business location that included a reported assault of another patron (September 2023). (See Exhibit 8) • Case No. 2023-00013131, Criminal Mischief II (Vandalism): Report of a very intoxicated individual that was refused further service and then broke the window of the business (October 2023). (See Exhibit 9) • Case No. 2024-0002638, Menacing,Unlawful Use of Weapon: Report of a disturbance in the bar that included an aggressive confrontation and later a patron following another out of the bar and producing a handgun (March 2024). (See Exhibit 10)i E. Applicant has no prior relevant experience in operating a licensed premise. APPLICABLE LAW A. OAR 845-005-0308—Valid Bases for Adverse Local Government Recommendation (3) For the unfavorable recommendation of a local governing body to be valid, the grounds must be found in the license refusal bases of ORS 471.313(4), 471.313(5), OAR 845-005-0320, 845-005-0325, or 845-005-326, or the license restrictions bases of 845- 005-0355, and must be supported by reliable factual information. B. ORS 471.313 —Grounds for Refusing to Issue License or for Issuing Restricted License The Oregon Liquor and Cannabis Commission may refuse to issue a license, or may issue a restricted license, to any applicant under the provisions of this Chapter if the commission has reasonable ground to believe any of the following to be true: (1) That there are sufficient licensed premises in the locality set out in the application, or that the granting of a license in the locality set out in the application is not demanded by public interest or convenience. . . . (4) That the applicant: (a) Is in the habit of using alcoholic beverages, habit-forming drugs or controlled substances to excess. 1 Exhibits 8-10 are provided in an abbreviated redacted format pursuant to Oregon Public Records Law exemptions ORS 192.345(l)and(3). FINDINGS OF FACT Page 3 of 6 119 (f) Is not of good repute or moral character. (5) That there is a history of serious and persistent problems involving disturbances, lewd or unlawful activities or noise either in the premises proposed to be licenses or involving patrons of the establishment in the immediate vicinity of the premises if the activities in the immediate vicinity of the premises are related to the sale or service of alcohol under the exercise of the license privilege. Behavior which is grounds for refusal of a license under this section, where so related to the sale or service of alcohol, includes, but is not limited to obtrusive or excessive noise, music or sound vibrations; public drunkenness; fights; altercations; harassment; unlawful drug sales; alcohol or related litter; trespassing on private property; and public urination. . . . C. OAR 845-005-0325—License Refusal Reasons:Applicant Qualifications The Commission may refuse to license an applicant if any of the criteria in this rule apply. (4) The applicant has a recent history or record of using alcohol or controlled substances to excess. D. OAR 845-005-0326—License Not Demanded by Public Interest or Convenience ORS 471.313(1) allows the Commission to deny a license that public interest or convenience does not demand. The following are some of the public interest or convenience reasons for which the Commission may deny a license unless the applicant shows good cause to overcome the criteria. (3) Problem Areas: (a) The licensed premises will be located in an area that has a history of serious or persistent problems with unlawful activities, noise or disturbances. These problems need not be alcohol-related. CONCLUSION A. The City Council's unfavorable local government recommendation is based on the license refusal bases of ORS 471.313(4), 471.313(5), 845-005-0325, and 845-005-326 and is supported by reliable factual information. B. The Prior Applicant, Luis Fernando Paniagua-Fernandez, failed to appear at the public hearing held for consideration of the previous liquor license application for Restaurante and Cantina Los Dos Compos En Casa Marquez LLC. Then eight days following the City Council's denial recommendation,Alfredo Paniagua Fernandez was added as a member FINDINGS OF FACT Page 4 of 6 120 of the LLC and a new liquor license application for the business was submitted to the City under his name. C. Given the timing of the addition of Alfredo Paniagua Fernandez as a member of the Applicant business and the submittal of the second liquor license application for Restaurante and Cantina Los Dos Compos En Casa Marquez LLC, and given that the Prior Applicant, Luis Fernando Paniagua-Fernandez is still listed as an owner of the business and is a close relation and/or family member of Alfredo Paniagua Fernandez, the City finds is reasonable to review the history of both individuals and consider the location and history of the business as part of its recommendation procedure for this application. D. The City has received no information to indicate that Luis Fernando Paniagua-Fernandez will not otherwise be involved in the management and day-to-day operation of Restaurante and Cantina Los Dos Compos En Casa Marquez LLC. E. Luis Fernando Paniagua-Fernandez was recently arrested for DUII in late 2021 when he was just eighteen years old. In a second encounter with police less than a year later (September 2022), while he was still under supervision with Marion County Corrections, and following a crash involving his vehicle, the Mr. Paniagua-Fernandez was again observed as being under the influence of alcohol. Accordingly, given this recent history of an underaged individual using alcohol to excess, OLCC should find that the Applicant's liquor license is not in the public's interest and the Application should be denied. F. During the incident in September 2022 involving Luis Fernando Paniagua-Fernandez's vehicle being involved in a crash hit and run, he was considered by Woodburn police officers to be less than truthful, candid, or forthright concerning his whereabouts during the incident or the status of his vehicle. While Mr. Paniagua-Fernandez would not admit to being the operator of the vehicle, it remains troubling that the involved vehicle was registered in his name and he could not account for the whereabouts of his vehicle or why it was not in the driveway of his residence. When being questioned by Woodburn police, Mr. Paniagua-Fernandez was also observed as being in street clothes when he had allegedly just been sleeping and he had a strong odor commonly associated with that of an alcoholic beverage emanating from his person. Accordingly, given the heightened concern about Mr. Paniagua-Fernandez's past behavior and lack of cooperation and candor with local law enforcement, OLCC should find that the Applicant's liquor license is not in the public's interest and the Application should be denied. G. OLCC has a statutory authority to refuse a liquor license where there is a history of serious and persistent problems involving disturbances, lewd or unlawful activities or noise either in the premises proposed to be licensed or involving patrons of the establishment in the immediate vicinity of the premises if the activities in the immediate vicinity of the premises are related to the sale or service of alcohol under the exercise of the license privilege. Based on police records for the location of the proposed licensed premises, there have been at least four troubling calls for service with associated criminal activity at this location in the past year. Incidents have included assault, vandalism, FINDINGS OF FACT Page 5 of 6 121 menacing, and unlawful use of a weapon (See Exhibits 7-10).Accordingly, since there has been this history of serious and persistent problems at the premise location, the Application should be denied. H. The proposed licensed premises, located at 355 North Front Street, is in the heart of downtown Woodburn. Despite extensive efforts by the City to improve and enhance the quality of life downtown for all Woodburn residents, the downtown area still has a history of persistent problems with unlawful activities involving drugs, alcohol, and other crimes. This is well documented by Woodburn Police Department records (See Exhibit 5). Under OAR 845-005-0326(3), the burden is on the Applicant to show that alcoholic beverage sale or service will not contribute to further downtown problems and the Applicant has not done this. Furthermore,Applicant has no prior relevant experience operating a licensed premise. L OLCC has a statutory authority to refuse a liquor license where it determines that there are already sufficient licensed premises in the locality set out in the application. Based on OLCC's records, there are currently 13 licensed premised in the Woodburn downtown core (See Exhibit 6).Accordingly, since there are already sufficient licensed premises in the Woodburn downtown, the Application should be denied. J. Accordingly, the City Council's local government recommendation to deny the liquor license for Restaurante and Cantina Los Dos Compos En Casa Marquez LLC, which is pending before OLCC, is valid and supported by these findings, and OLCC should deny the Restaurante and Cantina Los Dos Compos En Casa Marquez LLC liquor license. FINDINGS OF FACT Page 6 of 6 122 City of Woodburn - 270 t4ontgomery St, Receipt #: 202S-00007116 F rorn: RESTAURANTC L E AND �ANTINA LOS DOS C LIQUOR LICENSE APPLICATION EN CASE MAR QU EZ-LIQUOR 07/30/2024 2:41:08 pt,,l Page 1 of 4 3219 - Other Licenses 100-00 Check the appropriate license request option: Receipt Total 100-00 F1 New Outlet � 0 Change of ownership Greater Privilege I El Ad C Total Charge 10o.00 Total kewitted Select the license type you are applying for. Total! ReCeived i.0000 More information about all license types is available online. Thank you fc Full On-Premises LOCAL OUVEKNMLN I Y gCommercial ............ CAL GOVERNMENT 0 Caterer After providing your recornmendation,return this form to the applicant WITH the recommendation El Public Passenger Carrier marked below .......... ClOther Public Location Name of City OR County (not buth) � tY of WoMbiu—m W *For Profit 'i Private Club, 270 Montgantery St, W I R7Led%"NY ot 5ump d te�uw *Nonprofit Private Club Please make sure AM amm L.m9,70em%p Winery 0 Primary location Date application received:RECEIVED: JUL 3 02024 Add'itionial' locations: n2nd 113rd 04th 05th Optional: Date Stamp Received Below Brewery 0 Primary location Additional' locations: 1112nd 03rd Brewery-Public House 0 Primary location Additional locations: 02nd 03rd Grower Sales Privilege E3 Recommend this license be grainted 11 Primary location 11 Recommend this ficense be denied Additional locations: E12nd F13rd El No Recornmendation/Neutral Distillery 0 Primary location - Additional tasting locations: (Use the DIM form HERE) Printed Name Date 0 Limilted On-Premises 0 Off Premises Signature 0 Warehouse 0 Wholesale Malt Beverage and Wine Restaurante And canuhna leas das compas en casa Marquez LLG Trade Name &SY-q_P_ ayc[ a(y�Y-�(A Exhibit 1 Page 1 of 26 OLCC Uquor License AppHcalion(Ri�v.1025-23) 123 OREGONI LIQUOR&CANNABIS COMMISSION w LIQUOR LICENSE APPLICATION Instructions 1. Complete and sign this,application. 2. Prior to submitting this application to the OLCC, send the completed application to the local government for the premises address to obtain a recommendation. — If the premises street address is within a city's limits,the local government is the city. — if the premises street address is not within a city's limits, the local government is the county. 3. You can submit the application to the CILCC if: 1. you have WRITTEN documentation showing the slate the local government received the application or; 2.The local government has provided you their recommendation. AU forms and documents must be a PD,F attachment 4. Email the PDF application that contaiins the local.government recommendation or proof of submission to: t7LCC.Li uorLicnseA lication ore oin. ov. S, Do not include any license fees with your application packet(fees will be collected at a Later time). When it's time to pay the license fee you must pay the full yearly fee for the current license year(the license fee will not be prorated)',if you pay in the last quarter of your license year you must also pay the yearly fee far the next license year. License Request Options-please.see the general definitions of the license request options below: n New Outlet:The licensing of a business that does not currently hold an active liquor license. Change of tlwnership.The request to completely change the licensee of record at a licensed business. Greater Privilege;The request to change from an off-Premises to a Limited or Full on-Premises Sales license OR from a Limited to Full On-Premises Sales license. Additional Privilege:The licensee currently hoi'ds an active liquor license at the,premises and that same licensee would like to request to add an additional different liquor license type at that same premises location. Additional Information Applicant Identification: (Please review OAR$45-00 -0301 for the definitions of "appl'icant" and "licensee" and OAR 84S-005-0 11.to confirm that all individualis or entities with an ownership interest(other than a waivable ownership interest, per CHAR 845-005-0 1.1.[E]) in the business have been identified as license applicants on this document. if you have a question about whether an individual or entity needs to be listed as an applicant for the license, discuss this with the OLCC staff person assigned to your application. Premises Address:This is the physicall location of the business and where the liquor license will be posted. Applicant Signature(s): Each individual listed in the applicant information box on page 2 (entity or individuals applying for the license) must sign the application. if an applicant listed in the applicant information box on page 2 is an entity(such as a corporation or limited liability company), at least one member or officer of the entity must sign the application. Applicant/Licensee Repres'entative(s),: In order to make changes to a license or application or to receive information about a license or aipplication by someone other than the applicant/licensee you must: —Complete the Authorized Representative Form designating a person/entity to act on your behalf and submit with the appfication. Exhibit 1 a For help with this application or any related documents or processes,email olcc.alcohPlTi�ei r' 6e n:.gov. 124 LIQUOR LICENSE APPLICATION Page 2 of 4 APPLICANT INFORMATION Identify the applicants,applying for the license.This is the entity(example: corporation or LLC) or individual(s)applying for the license. Please add"an additional page if more space is needed. Name of entity or individual applicant#1: Name of entity or individual applicant#2: Alfredo Paniagua Fernandez Restaurante And Cantina los dos compas en casa Marquez LLC Name of e tity or individual applicant#3: Name of entity or in applicant#4- BUSINESS INFORMATION Trade Name of the Business(name custorners will we): Restaurante And Cantina los dos compas en casa Marquez LLC Premises street address(The physical location of the business and where the liquor license will be posted): 553 N Front st y: Zip Cod County: Woodburn 97071 Marion ....................................................... Business phone number: Business,email: 9712162632 Business mailing address(where we will send any items by mail as described in OAR B45-QQ4-gQ65f1].): 553 N Front st ....................................................... .......................... City: State: Zip Code: Woodburn OR 97071 ....................... Does the business address currently have an OLCC Does the ... business address currently have an OLCC liquor license?0Yes rINo marijuana license?' E]Yes R No APPLICATION CONTACT INFO RMATON—Provide the point of contact for this application. If this individual Is not an applicant or licensee,the Authorized Representative Form must be completed and submitte(I with this application. Application Contact Name: Alfredo, Paniagua Fernandez h-on e-n-u-m b-e-r- Email: Exhibit 1 Page 3 of 26 Please note:Hauor license applications are public records, OLCC Uquor Lict-nw Application(Rev.1025.23) 125 LIQUOR LICENSE APPLICATION Page 3 of 4 TERMS •"Real property" means the real estate (land) and generally whatever is erected or affixed to the land (for example,the building) at the business address. •"Common area" is a privately owned area where two or more parties (property tenants) have permission to use the area in common. Examples include the walking areas between stores at a shopping center, lobbies, hallways, patios, parking lots, etc. An area's designation as a "common area" is typically identified in the lease or rental agreement. ATTESTATION-OWNERSHIP AND CONTROL OF THE BUSINESS AND PREMISES •Each applicant listed in the"Application Information"section of this form has read and understands OAR 845-005-0311 and attests that: 1. At least one applicant listed in the "Application Information"section of this form has the legal right to occupy and control the real property proposed to be licensed as shown by a property deed, lease, rental agreement, or similar document. 2. No person not listed as an applicant in the"Application Information" section of this form has an ownership interest in the business proposed to be licensed, unless the person qualifies to have that ownership interest waived under OAR 845-005-0311. 3. The licensed premises at the premises street address proposed to be licensed either: a. Does not include any common areas;or b. Does include one or more common areas; however, only the applicant(s) have the exclusive right to engage in alcohol sales and service in the area to be included as part of the licensed premises. • In this circumstance,the applicant(s) acknowledges responsibility for ensuring compliance with liquor laws within and in the immediate vicinity of the licensed premises, including in portions of the premises that are situated in "common areas" and that this requirement applies at all times, even when the business is closed. 4. The licensed premises at the premises street address either: a. Has no area on property controlled by a public entity(like a city, county, or state); or b. Has one or more areas on property controlled by a public entity(like a city, county, or state) and the public entity has given at least one of the applicant(s) permission to exercise the privileges of the license in the area. Exhibit 1 Page 4 of 26 Restaurante And Cantina los dos compas en Casa Marquez LLC OLCC Liquor License Application(Rev.10.25.23) 126 LIQUOR LICENSE APPLICATION Restaurante And Canfina los dos compas eni casa Marquez LLC Page 4 of 4 Applicant Signature(s); Each individual listed in the applicant information box on page 2(entity or individuals applying for the license) must sign the application. if an applicaint listed in the applicant information: box on page 2 is an entity(such as a corporation or limited liability company), at least one member or officer of the entity must sign the application. Each applicant listed in the`°Application Information" section of this form has read and understands OAR 845-0016-0362 and attests that: 1. Upon licensure, each licensee is responsible for the conduct of others on the licensed premises, including in ou Lcloor a rea!s. 2. The licensed premises will be controlled to promote public safety and prevent problems and violations, with particular emphasis on preventing minors from obtaining or consuming alcoholic beverages, preventing over-service of alcoholic beverages, preventing open containers of alcoholic beverages from leaving the licensed premises unless allowed by OLCC rules, and preventing noisy, disorderly, and unlawful activity on the licensed premises. I attest that all answers on alll forms and documents, and all information provided to the OLCC as a part of this application,are true and complete. Alfredo Paniagua Fernandez 07/29/2024 Applicant name Signa Date Applicant name Signatures Date ...............................................................................................................................­­1­1........ Applilcant narne Signature Date Applicant name Signature Date Applicant/Licensee Representative(s): if you would like to designate a person/entity to act on your behalf you must complete the Authorized Representative Form. You may submit the form with the application or anytime thereafter.The form must be received by the OLCC before the representative can receive or submit information for the aipplican!t. Please note that applicants1licensees are responsible for all information provided, even if an authorized representative submits additional forms on behalf of the applicant Exhibit 1 Dn OLCC uqLJ6 iRQPPV5.uPf2§S'2'3) 127 ORE ON LIQUOR CANNABIS COMMISSION BUSINESS INFORMATION Please Print or Type Applicant Name-Pifoo P'artwaguaFwnandez Pho'ne� Trade Nairne (dba)-R TAUIRANTE AND CANTM L03 003 COMPAS EN CASA MARQUEZ LLC Business Location Address:553NF,.,tst City:Woodburn ZIP Code:97071 117MM-7 .15=91113W4113010.711 Business Hours- Outdoor Area Hours: The outdoor area is used for: Sunday 1..0 to 8. Sunday to 11 Food service Hours:.......................................................................... .....Monday dosed to Monday to 0 Alcohol service Hours: to Tuesday to 2— Tuesday_ to 0 Enclosed,haw Wednesday 10 to I Wednesday.................................. Thursday 11 to 8 Thursday to The exterior area is adequately viewed andtor Friday _�_Gto 81— Friday to supervised by Service,Permittees. Saturday 10 to 8 Saturday to (Investigator's Initials) Seasonal Variations. 0 Yes 0 No If yes, explain: Check ALL that apply: Live Music Karaoke Recorded Music Coin-operated Games Sunday to ............Monday to 0 ICJ!Music 0 Video Lottery Machines Tuesday to Dancing E-1 Nude Dancing: 0 Social Gaming Wednesday to Thursday to Live Entertainment Pool Tables Friday to [3 Minor Entertainer s Other,: Saturday ....... to *Minor Entertainers in an area prohibited to minors need prior approval from the OLCC Eumcm= OLCC USE ON�LY Restaurant: 34 Outdoor: o Lounge:o­-------- Invesfigator Verified Seafing:_(Y)_(N) Investgator InNals: Banquet: Other(explain):0 Total Seating: 0 Date: 11 understand if my answers application. Applicant Signature: te:7,29,24 Exhibit 1 www.oreg • lovlokc Page 6 of 26 Rev:2.1.23 128 r'Iy�qp . OREGON LIQUOR & CANNABIS COMMISSIONdaINDIVIDUAL HISTORY FORM 1, Name(Print): Fernandez Panie ue Alfredo Last Furst Muddle .tither names used(maiden,other): ".. . Do you have a Social Security Number SSN issued by the United'States Social Security Administration �'?Ye No 0 If yes,you must list your SSN: SOCIAL SECURITY NUMBER DISCLOSURE:As part of your application for an initial or renewal license,Federal and State laws regiulre you to provide your Social Security Number(SSN)to the Oregon Liquor Control Commission(OLCC)for child support enforcement purposes(42 USC 666(a)(13)B. ORS 25.7851.If you are an applirant or licensee and fall to provide your SSN,the OILCC may refuse to process your application,your SSN will be used only for child support enforcement purposes unless you indicate below, Based on our authority under OILS 471.311 and OAR 45-005-0312(6),we are requesting your voluntary consent,to use your SSN for the following administrative(purposes only:to match your license application to your Alcohol Server Education records(where applicable),and to ensure your y of deny you any rights benefits or privileges otherwise provided Iby law if you do not consent to use p of your SSN for these administrative purposes(5 USC 552(a) Identity or criminal records checks..OLCC will n.. ..............................................W. .............................. ........�� 4.Do you consent to the OLCC's use of my SSN as described above Check this box: � .bate of Birth(DO, ): (mm) (dd) IYYYI 6.Driver License or State IID,f#. 7,State O S.Contact phone: 5.E-mail Address: 10.Mlailing Address, 765 S Pacific Hwy Unit b Woodburn o �(1 1 (Number and Street) City) (State) _ . lp Cod'e)..___ 11.In the past 10 years,have you been convicted of a felony or a misdemeanor in a U.S.state outside of Oregon? No IM Yes (If yes,explain in the space provided,below) Unsure Choose this option and provide an explanation i ' for example:you were arrested or went to court,but are unsure of whether there was a conviction;you paid a fine or served probation or parole,but are unsure of whether there was a conviction;or if you know you had a conviction,but you are unsure of whether the conviction has been removed from your record,etc_ Rev.112723 age Page 7 of 26 129 OREGON LIQUOR& CANNABIS COMMISSION INDIVIDUAL HISTORY FORM WHO MUST COMPLETE THIS FORM? You must complete this form if: • Your name is listed as an applicant in the"Entity or Individuals applying for the license"section of the Liquor License Application form. • A corporation is listed as an applicant in the"Entity or Individuals applying for the license"section of the Liquor License Application form and you are: -->President, a Vice President with responsibility over the operation of the business, Secretary, or Treasurer. ->A Director with 3%or more voting stock. -*An individual who owns 20%or more of issued stock. • A limited liability company(LLC)is listed as an applicant in the"Entity or Individuals applying for the license" section of the Liquor License Application form and you are: -� A Managing Member of the LLC(this is an individual designated to manage the LLC; it may or may not be the same individual designated to manage the business). A Member who owns 20%or more of the membership. An Officer(such as a President or Secretary)with responsibilities over the operation of the business. You must work with the OLCC to determine who must complete this form if you are: • Part of an entity other than a corporation or LLC that is listed as an applicant in the"Entity or Individuals applying for the license"section of the Liquor License Application form, or • Part of an entity that owns 10%or more of an entity listed as an applicant in the"Entity or Individuals applying for the license"section of the Liquor License Application form. IN ADDITION.THE OLCC MAY REQUIRE OTHER PEOPLE TO COMPLETE THIS FORM WHEN THERE IS REASON TO BELIEVE IT MAY HELP THE OLCC IN ITS INVESTIGATION, Rev:11.27.23 Ex wot&13 Page 8 of 26 130 OREGON LIQUOR & CANNABIS COMMISSION INDIVIDUAL HISTORY FORM 12. Do you,or any entity that you are a part of,currently hold or have, Fo I usly h'eld a recreational marijuana license in Oregon?(Note:marijuanat mariju worker permits are note Ticemses. r1-1 No-0 YesF] Please list licenses(and year(s)licensed)below Unsure U Please include an explanation: Do you,or any entity that you are a part of,hold an alcohol license in a US.state outside of Oregon? Yes-0, Please list licenses(and year(s)licensed)below Unsure.0 Please include an explanation: 14 Do you or any entity that you are a part of,have any other liquor license applications pending with the OLCC? No 0 Yes " Please list applications below Unsure 0 Please include an explanation: You must sign your own form(electronic signature acceptable). Another individual,such as your attorney or an individual with power of attorney,may not sign your form. Affirmation Even if I receive assistance In completing this form,I affirm by my signature below,that my answers on this form are true and complete. I understand the OLCC will use the above Information to,check my records,including but not limited to my criminal! history. I understand that if my answers are not true and complete,the 01CC may deny my license application. Name(Print): Fernandez Parilagu Past Alfredo First Middle 017/292024 Signatuure Date: This box for OL use ONLY Does the individual currently hold,or has the individual previously held,an LCC-issued liquor license'? ................................. Rov,11,27,23 3A Page 9 of 26 131 ,.. OREGON LIQU� OR & CANNABIS CONS I SIC N FLOOR PLAN FORM Your floor plane must be submitted on this forma RE TAVRANTE AND CANTINA LOS L O$CO AS EN CA SA MARQUE7 LLCM' App ficai t amp Trade Name(dba) V �8 c>4z> ?�? ......- L+CC USE ONLY.,....... MINOP Mn�-Iw ASSIGNMENT(S) r Exhibit 1 1 of 26. P Date: l�"itai�P,: 132 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, STATE OF OREGON NO. In the Matter of the Application of For a recommendation regarding the application to the Oregon Liquor Control Commission,for RECOMMENDATION This matter coming before the Board of County Commissioners on the application of for a recommendation to the Oregon Liquor Control Cornmissnon under the provisions of ORS 471'.166; and the Board having referred said application to the Sheriff of Marion County, Oregon, and havinig the report of said Sheriff that the applicant has not been convicted of a crime involving a violation of the liquor control laws, or the gambling laws,or of crimes involving moral turpi-tude, and that the applicant is of good moral character,a citizen of the United States of America, and otherwise qualified to be licensed under the Oregon Liquor Control Act; IT IS, THEREFORE RECOMMENDED TO THE OREGON LIQUOR CONTROL COMMISSION that the application of the above be refused Dated at Salem,Marion County, Oregon,this of 20 ...................... bounty Commissioner County Commissioner County Commissioner Approved by___ County Sheriff ......................... Name of Licensee Home Address, . Date of Birth Alfredo P'aniagiva Fernandez 5,53 N Front st Woodburn OR 97071 Name of Business Address of Business Restau!rante&Cantina, 553 N Front st cis Dos Comp-a—s en Case Marquez LLC Woodburn OR 970,71 Managing Agent Home Address Date of Birth Alfredo PanIagua Fernandez 553,N Front st Woodburn OR 970,71 1, Alfredo Panjagua Fernandez wili operate my establishment according to the statues and rules of the OLCC. I authorize Marion County to conduct background checks, including n rev,�emn criminal history checks, I also agree,to',"Cooerate with a enciesof M of Co�unit , ig this application, Date: 07/29/2024 P pp sj ure 1011111 ,n Ossigna Ojure Xhi A 1 ----......- ----P-agell of 26 133 LIQUOR LICENSE APPLICATION amity of wQodburr - 270 t4o,nt alnery st. Receipt ml: ?024-bCO89502 Page 1 of 4 F r wn. RESTAURA14TF AND CANTINA LOS DO$ C. EV, CASE MARQUEZ-ILIQUO; Check the appropriate license request option, 06/li/2024 4.*12!S2 PM a�2119 - OTher Licenses LK New OutCet 10 0 Greater Privilege [3 6�qS Feceipt TOTal 100,00 Select the license type you are applying for. Total charge, -------100.00 `otsl aemitted More information about all license types is available online. TOTal Received Full On-Premises Thank you fix- your paynenV Customer- COPY XClommercial 0CAL'GOVE reurn, this After pr"Ong PUT OCaterer Y reclo,m, eno on, fqrm,to,the ap fVVI: 0 Public Passenger Carrier rnark6d bell"OW Mother Public Location Name of City OR Coaunty.'(w,bb,ih 0 For Profit Private Club 2170 moftgam barn . ery St. r Nonprofit Private Club .Mea� ro II-in.114"I"Wo Winery 0 Primary location .0-ate,appificatibn reteived: - - Recei Bel Additional locations: E12nd 03rd D4th 05th Ppfidhal. Date,Sta tarn ved OW Brewery 0 Primary location A Additional locations, 02nd 123rd Brewery-Public House rJ Primary location Additional locations. 132nd Ord Grower Sales Privilege -0 Retomfii Ond th'i .1i.ce.ris6�be.-,gra'ni.ted OPrimary location I dth e o RL,�comme n islilcens�,be�d'- MW' ' Additional locations: 1-12nd 1713rd 'No,114�cpmwendatlan/1�6utrail Distillery 0 Primary location Additiional tasting locations: (Use the DISTT form HERE) nht6d Marne, Date 13 Limited On-Premises F1 Off Premises Slenatpre [3 Warehouse n Wholesale Malt Beverage and Wine FWSTAU"ITE AND CANTINA LCS 006 C OMPAS EN CASH MARC UEZ LLC Trade Name Exhibit 1 Page 12 of 26 134 Page 1 of 12 Rn1%Q R LICENSE APPLICATION Page 2 of APPLICANT CA T INFORMATION Identify the applicants applying far the licen se,This is the entity (example: corporation or LLCM or individual{s) applying for the license. please add an additional page if more space is needed.. Name of entity or individual applicant#1: Name of entity or individual applicant##Z: Luis Fernando 'Paniagua Fernandez Marne of entity or individual applicant##3: Name of entity or individual applicant##4: BUSINESS INFORMATION Trade NaraG,re of the Business(name customer:will say}, RESTAURANTE AND CANTINA LOS DOS COMP'A'S Elf oASA MARQUEZ LLo Premises street address(The physical IMacatfan of the bus�ness anoi where the liquor license MR be pasted): 553 N Front s _..a rty� Zip Code: County: �ooburl'� g7� mariorl Business phone number. Business errrall9712162590 y by snarl as described in QA .-. ._ Business mrraola"rt address(where we will send an iter�rs -- _0L4- S 1 .). 65 S pacific b y Unit 5 City, State: Zip Cade: Woodburn ---JOR �97071 Does the business address currently have an O LCC Does the business�address currently have are OLCC. liquor license?JKYes ONo � marijuana license. []Yes [@ io APPLICATION CONTACT IRF510I"��'51—Orovide fhe pant a#-cQkactfor tl is a' plicatl of#m7n;ividual is-327 an applicant or¢lc"ensee the Authorized RepresentatNe,pc+rrn must°be compleli4laricksobrrilted wfth this appli tion ,, Application Contact Name: Luis Fernando Pan agua Fernandez �Phone number- Email.:« Exhibit 1 Page 13 of 26 135 Page 2 of 12 LIQUOR LICENSE APPLICATION Page 3 of 4 TERMS-:: •"Real property" means the real estate (land) and generally whatever is erected or affixed to the land (for example,the building) at the business address. +"Common area" is a privately owned area where two or more parties(property tenants) have permission to use the area in common. Examples include the walking areas between stores at a shopping center, lobbies, hallways, patios, parking lots, etc.An area's designation as a "common area" is typically identified in the lease or rental agreement. ATTESTATION OWNERSHIP AND CONTROL OF THE BUSINESS AND PREMISES. +Each applicant listed in the "Application Information" section of this form has read and understands OAR 845-005-0311 and attests that: 1. At least one applicant fisted in the "Application Information" section of this form has the legal right to occupy and control the real property proposed to be licensed as shown by a property deed,lease, rental agreement,or similar document. 2. No person not listed as an applicant in the "Application Information"section of this form has an ownership interest in the business proposed to be licensed, unless the person qualifies to have that ownership interest waived under OAR 845-005-031.1.. 3. The licensed premises at the premises street address proposed to be licensed either: a. Does not include any common areas; or b. Does include one or more common areas; however, only the applicant(s) have the exclusive right to engage in alcohol sales and service in the area to be included as part of the licensed premises. • In this circumstance,the applicant(s) acknowledges responsibility for ensuring compliance with liquor laws within and in the immediate vicinity of the licensed premises, including in portions of the premises that are situated in "common areas" and that this requirement applies at all times, even when the business is closed. 4. The licensed premises at the premises street address either: a. Has no area on property controlled by a public entity(like a city,county, or state); or b. Has one or more areas on property controlled by a public entity(like a city, county, or state) and the public entity has given at least one of the applicant(s) permission to exercise the privileges of the license in the area. Exhibit 1 RESTAURANTE AND CANTINF?ageQ+4E I&UEZLLC _. -EXH.LBLT.A.- 136 Page 3 of 12 LIQUOR LICENSE APPLICATION RESTAURANTS AND CANTINA LOS DOS COMPAS EN CASA MARQUEZ LLC Page 4 of 4 Applicant Signature(s): Each individual listed in the applicant information box on page 2 (entity or individuals applying for the license) must sign the application. If an applicant listed in the applicant information box on page 2 is an entity(such as a corporation or limited liability company), at least one member or officer of the entity must sign the application_ Each applicant listed in the "Application Information" section of this form has read and understands OAR 845-006-0362 and attests that: 1. Upon licensure, each licensee is responsible for the conduct of others on the licensed premises, including in outdoor areas. 2. The licensed premises will be controlled to promote public safety and prevent problems and violations, with particular emphasis on preventing minors from obtaining or consuming alcoholic beverages, preventing over-service of alcoholic beverages, preventing open containers of alcoholic beverages from leaving the licensed premises unless allowed by OLCC rules, and preventing noisy, disorderly, and unlawful activity on the licensed premises. I attest that all answers on all forms and documents, and all information provided to the OLCC as a part of this application, are true and complete. Luis Fernando Paniagua Femandez !,,` 06/10/2024 Applicant name Signature Date Applicant name Signature pp g ure Date Applilcant name Signature Date Applicant name Signature Date Applicant/Licensee Representative(s): If you would like to designate a person/entity to act on your behalf you must complete the Authorized Representative Form. You may submit the form with the application or anytime thereafter.The form must be received by the OLCC before the representative can receive or submit information for the applicant. Please note that applicants/licensees are responsible for all information provided, even if an authorized representative submits additional forms on behalf of the applicant.Exhibit 1 Page 15 of 26 ..EXHIMT•1- 137 Page 4 of 12 �""� ,may fin, LIQUOR Q O��'"yy �qY CANNABIS ��,�����qq py�y(t COMMISSION MM p�p,,�a{{ II�^y mom �r"S��'tJl� 4..1� ��'h. SZG t.,wr�liVr�'&�r7F� "V1J�&WNNYl1'wl.'�.1' INDIVIDUAL HISTORY FORM t. Name(Print): �Fernandez Panj gula Luis Fernando Last First ......., Middle 2.Other names used(maiden,other), I Do you have a Social Security Number(SS )issued byrthe United States.Social Security Administration?YeSEK Flo If yes,you must list your SSN11IIIIIIIIIIIII your Social Security Number SSN to the Oregon Ls savor Controll Commission oLCC for ch�m m n SOCIAL SECURITY NUMBER DISCLOSURE:As part of your application for are initial or renewal license,FederalN and State laws requ;re you to provide y'� (SSN) � � d � iilr�support enforcement purposes Qua uaSC§666la)(1 ) ORS 2 5.7 5)1, Nf you are an applicant oir licensee and faill to provide your SSN,the OI_CC may refuse to process your application,Your SSN Mll be ?, used only for child support enforcement purposes unless you indicate below. f. lased on our awithorhy under ORS 471.»Its and OAR 45-005-0312.(fl,we are requesting youry2fl_ntAwy c resent to use your SSN for the folllrawIn i administrative purposes oallyn to match your license application to your Alcohol Server Education records(where applicable),and to ensure your i Identity for criminal records checks..OLCC will not decay you any rights,benefl�ts or privileges otherwise provided by law if you do not consent to use W, of your SSN for these. . t administrative (5,J5C 552(a)4 Leo you,consent to the OLCC's use of my SSN as described above" Check this box: S.gate of Birth(D108): (rnrrn). (dd) (my) Ea. Driver license or State ID 7.State OR S,Contact Phone ��� S. E-mail Address. 10,Mailing Address. 755 S Pacific Hwy lint 5 Woodburn OR 9707 (Number and Street) (City) (State) (Zip Code) 11.In the past 10 years,have you been convicted of a felony or a misdemeanor in a U.S.state outside of:Oregon No Yes-0(if yes,explain in the space provided,below) Unsure Choose this option and provide an explanation if, For example-.you were arrested or went to court,but are unsure of whether there was a.corrvictiora,you paid a fine or served probation or parole, but are unsure of whether there was a conviction,or if you know you had a conviction,but you are unsure of whether the conviction has been removed from your record,arc„ y ( Exhibit 1 Rev. ,1.27.23 Page 1 Beef 126 EXHIBIT 1 138 Page 5 of 12 OREGON LIQUOR & CANNABIS COMMISSION INDIVIDUAL HISTORY FORM M 1 , fro you,or any entity that you are a part of,current or have you previously,held a recreational marijuana license in Oregon?(Tote:marijuana worker permits are not marijuana incenses No El Yes El Tease list 4censes(and year(s)licensed)below Unsure El Please include ain explanation:. 13.Do you,or any entity that you are a part of',hold an a€cohol license in a U.S.state outside of Oregon? No yes-El please list licenses(and year(s)licensed) below unsure Please include an explanation: r p 1 14.too you or any entity that you are a part of,have any other liquor license applications pending with the+ LCC? No Yes EL Please list applications below Unsure 0 Please include an explanatiow i e C You must sign your own form(electronic signature acceptable). Another individual,such,as your attorney or an"individual with power of attorney,may not sign your form. Affirmation Even if 1 receiver assistance in completing this form,l affirm by my signature below,that my answers on this form are true and complete. 1 understand the OLCC will use the above information to check my records,including but not limited)to my criminal history. i understand that if my answers are not true and complete,the OLCC may deny my license application, pp E Name(Print): Fernandez Pania a Luis �Fernando fast Middle / 0/20 Signature: �' � mate: 24 This box for OLOC use ONLY tl wPw . Does the individual currently hold,.or has the individual previous) held, n O'4.�.C-R.�isu uor � •b It if y # 1 Rv.tt. . a Page 1 7a6 EXHIBIT 1 139 Page 6 of 12 REGON LIQUOR & CANNABIS O l" SSION BUSINESS INFORMATION Pie,ass Print or Type AppIican t blear:Luis Ferraanda,Paniaagua Fernande? �. hone: Trade Name (diva):RIESTALURANTP AND CANTINA LOS 008 COMPASN CA A MARQ UEZ LLc Business Location tion Address: 53 NFU Front t City'.ftod wn _ ... m. . . .. ZIP Code.97071 , Business Hours- Outdoor Area Hlours: The outdoor area is used for- Sunday 10 tog Sunday to I3 Food service Hours: �to. Monday closed � 8 tvimrda ©Aaichaal service U�caaa : � .......to Tuesday ......_... ...._.... Y 10 "Tuesday Wednesday 10 to, s Wednesday to 0 Enclosed,how Thursday 10 to 8 Thursday to The exterior area is adequately viewed andlor Friday 10 to a Friday to supervised by service Perm ttees. Saturday 10 tag a Sa,turday to (Investigator's Nnitiak) Seasonal Variations: [ 'Yes ll No if yes, explain: heck ALL that apply; 0 t.i've Music lu Karaoke �i Recorded Music El Coin-operated Gams Sunday to Monday 10 DJ Music []Vdeo lottery'Machines Tuesday to11 'n� ay to Dancing 0 dude Dancingsocial Gaming Wednesday to 13 Live Entertainment Pool Tables Friday to [] Miner Entertainers Other-, Saturday to *Minor Entertainers in n area prohibited to minors need pricer approval from the O Cc far ON~.CC USE ONLY Investigator Verified eatUng;_(Y)—( ) Restaurant. � OutdoorL�uraa.� Investigator initials: Banquet: 0 Other(explain);0 Total Seating: 4 ate, understand if rnyr answers are qot true and complete,the OLCC may deny rnyr License apply aldon. Exhibit 1 Applicant Signature: c w Date:06110 1 wtrtrw.oregon.: o,v1b1cc EXHIBIT 1 140 Page 7 of 12 FULL ON-PREMISES, COMMERCIAL (F-COM) +� FULL ON-PRPMISE~' , FOR-PROFIT PRIVATE CLUB (F-FP ) Fools BI RVICE AFFIRMATION Applicant r Licensee Luis Fernando Pan aqua Fernandez Trade Name of the Business(Name Customers Will See) RESTAUI A TE AND ANTIN:A LOS DOS COMPAS EN CASA MARQUEZ LLC. Business Address (Number, Street Address, City,and Zip Code) l affirm that i have read OAR:84 a-lit 6-f145t OAR 45-006-0460 and CAR 845-006-0466 and l affirm: 1 understand that",meal' means a food item,or combination of food items,prepared or cooked on the licensed premises that the Commission determines is a main course and is a serving of food sufficient to satisfy the appetite of one individual. Food items that are appetizers, snacks,and desserts do not qualify as a meal. Examples include, but are not limited to,popcorn, peanuts, chips„ a serving of food that is not sufficient to satisfy the appetite of one individual,and food uterus offered by the licensee as other than a meal. • t understand that"dining seats"means seating at tables or focal counters as defined in OAR 845- 6- 034 ( )0) located in areas of the licensed premises regularly open to the public where the Comm determines that each table top or seating area provides a minimum space that will accommodate a place setting consisting of a plate or dish, ,glassware„ napkin and uten545 for each seat. $eats at counters in entertainment areas and at bars as defined,in OAR 845-606-0640 do not qualify as dining seating. l will'have at leant 30 dining seats during a time period which must last at least two hours parlor to t 0.00,P.M. • l will male at least five different meals available at all times and in all areas where alcohol service is available. However, l may make fewer than five different meals available if the OLCC has determined that the clearly dominant emphasis in the areas with alcoholic beverage service is food service. l will always have a food preparation area and equripment on my licensed premises that are adequate. to meet the food service requirements of this license. • 1 am authorized to sign this form on behalf of the applicant or licensee.. Name (print) Luis Fernando Pal"liagt.la Fernandez Date 06/10/20244 4Qgrxattare J_ Rev. .t.2 Exhibit 1 Page I of I Page 19 of 26 EXHIBIT'1 , 141 Page 8 of 12 Oregon Liquor Cannabis is Commission gra � LIMITED LIABILITY COMPANY (LLC QUESTIONNAIRE �. LL.0 Name RE TAURANTE AND ANTRR`J'A LOS RHOS,COMPAS EN CASA MAR QUEZ LLC "Grade Marne of Bus,n'ess(Name Customers Will seep The LLC named in this document is a(see page 1 for definitions): El Manager-Managed LLC _L_j Member-Managed LLC This section is O,INLY for a manage r-mana ed LLC. D'nrecticns on a e 1'. You m2y nclucie information on smote sleet. Name of Mana, in Member tease rent Name of �..,. lwtarcr»��!g 9 �:rsi�es lease print Luis Fernando Pani agua Fernandez This section is for BOTH a manager-managed LLC and a member-managed LLC.(Directions on page 1. You may include information on a se arate sheet Name of Member leaseprint) Percentage of issued membership held r This section is ONLY for an LLC with the listed officers.(Directions can page, 11. You may include Information on a separate sheet. President Tittle Name.(please print _ _ . .....W. _ .... Secretary t' Treasurer 9 'Vice president wvith responsibility over the operation of the business I SERVER EDUCATION DESIGNEE Directions on Me 1 Name tease inn Lute of Birth, Leis Fernando P'aniagua Fernandez ( � IOl"wATUi E(Directions on page 1) All- d, w NAME of igrninrg erscn(pllease type or print) � � � ck i4oMATE Bd l tt 74 II 4ATURE of signing person(may electsonnoaliy sign) l This box for OLCC use ONLY Does the entity hold,or has it ever held,an OLCC-issued liquor license? Rev: .t.2s Exhibit 1 Page of 2 Page 20 of 26 EXHIBIT 1 142 Page 9 of 12 OREGON LIQUOR &. CANNABIS COMMISSION FLOOR PLANS INSTRUCTIONS 1. Your floor plan MUST be submitted on the Floor Plan(Form below , Use a separate Flour Ppan Form for each level or floor of the building.The floor plan(s) must show the specific areas of your premises. . Label areas i.e, diinirg area,bar,lounge,lottery, outside patio and sidewalk cafe gees. 4. Food Counters should he labeled as such,and not as a.gar.At a Food Counter,food serwrice/consurrmp'tlun is the predominant actMty. At a Bar,alcohol service/consumption is the predominant activity. Please label Food Counters and Bars accordingly. , Include all tables and chairs. (See Example below) , If you have an outdoor area, please show it in reference to the licensed building, 7. if you have sidewalk seating(please contact your local government to see of a permit is required for use. g. If this is a Food Cart Pod please label the flour plan where the alcohol wbrtll be seared from,where food will be served,where the seating will be and any other food carts that are In the pod. Please do not use complex architect draw fngs as your floor plan,unless they are clearly readable and show all the tables aind chairs. RESTAURANT EXAMPLE FOOD CART POD EXAMPLE CRC 6�W uC�URAG CazVr r5CCJha 1P55C N OREGONUQUOR&CAMAJUSCOMWASSION FLOOR PLAN FORM FLOOR PLAN FORM "N'Wwr fi�w pwmw muiat bs a�mkyaad anti 41JY 9rma Mai�wav p4nup�a,t�w�MnnlCtiedl'tirt Y+tlt hrm d a 0 0 �qs � titi Fnw aw,war IM a a a s 0 a �+ -a�a a oa r ado a asa � a as a ap a Exhibit 1 Page 21 of 26 EXHIBIT 1 143 Page 10 of 12 OREGON LIQUOR & CANNABIS COMMISSION FLOOD. PLAN FORM Year floor plan must be submitted on this farm Luis Fernando Paniagua Fernandez ROSTAURMTEANDGANTINALc DOS 0 P mr rA$A MAPAUEZL.0 Applicant Name Trade Name(d a) � R� lk O -Dff 0 8 96 ON Q 00 CDO, 6: 0 0 0 MCC USE NLY,—..... *�I POSTING ASSIGNMENTS). Exhbit 1 of 6 144 Page 11 of 12 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, STATE OF OREGON NO. In the Matter of the Application of For a recommendation regarding the application to the Oregon Liquor Control Commission for RECOMMENDATION This matter corning before the Board of County Commissioners on the application of for a recommendation to the Oregon Liquor Control Corn rrissiion u der the provisions of OR$471 166,- and the Board having referred said application to the Sheriff of Marion County, Oregon,and having the report of said Sheriff that the applicant has not been convicted at a crime involving aviolation of the liquor control laws,or the gambling laws, or of crimes involving moral turpi-trade,and that the applicant is of good moral character,a citizen of the United States,of America, and otherwise qualified to be licensed under the Oregon Liquor Control Act: IT IS, THEREFORE RECOMMENDED TO THE OREGON LIQUOR CONTROL COMMISSION that the application of the above be refused_granted, Dated at Salem, Marion County, Oregon this_day of Commissioner ,County OQmmissioner County Commissioner Approved by_ County Sheriff Name of Licensee Hor6ekdress, Derta'of Eft'�. Luis Fernando Paniagua Fernandez, 7 5 S°pacjflc hv1y,unit S. Wo.cdbumC!R,97q-71-.-,-, Name of Business -;,Addr6ss of'Busine" .653"N Front st CANTINAW&DOS 'COMPAS EN CASA , Woodbum'OR,970,71 MARdVE-Z LLC I Managing a gent Dome..address Date 6f,Birth Luis Femando Paniagua,Fernandez S pa 0&hwy�unit 5L Wdodbum,,OR 97071 1, Furs Fernando P666gve Fernandez will'op6rate'rny eitablishrneni'accordlhgt6 the dt6tues and rules of the OLCC., I authodziMa&h C�oOn yto'c'on,duatbacks roLind,checks,iricluding criminal history che*, I also agree to.cooperate with agenciesof Marion County,in reviewing this application. 06(10/2024� Date. P5 x it 1 jcanCs si ;ature. f 26 EXHIBIT I 145 Page 12 of 12 Corporation/Limited Liability Company-Information Change Secretary of State-Corporation Division-255 Capitol St NE,Suite 151-Salem, Please Type or Print Legibly in Black ink.Attar FILED: JUL 30, 2024 OREGON SECRETARY OF STATE REGISTRY NUMBER: ' �3� 3"G I D ENTITY TYPE: _DOMESTIC FOREIGN IIIIIII IIII I II I7539 92-26 216 IIIIIIIIII I III ® ® 227539392-26521648 In accordance with Oregon Revised Statute 192.410-192.490,the information on this application is publi RESTAURANTE AND CANTINA LOS... AAR We must release this information to all parties upon request and it will be posted on our website. 1. NAME OF CORPORATION OR LIMITED LIABILITY COMPANY: Co, L g s 20 s Complete only the sections that you are updating. L CC 2. BUSINESS ACTIVITY 6. ADDRESS WHERE TH DIVISION MA MAIL NOTE CCES 3. PRINCIPAL PLACE OF BUSINESS:(Street Address) � 7.THE NEW REGISTERED AGENT HAS CONSENTED TO THIS ' Z-n 0 Y u n c/2 APPOINTMENT. The entity has been notified in writing ofthis change. ----- { (( t/7 8.THE STREET ADDRESS OF THE NEW REGISTERED OFFICE 4. THE REGISTERED AGENT HAS BEEN CHANGED TO: AND THE BUSINESS ADDRESS OF THE REGISTERED AGENT ARE IDENTICAL. S. REGISTERED AGENT'S PUBLICLY AVAILABLE ADDRESS: 9 INDIVIDUAL st me add ress esHs oD DIRECT KNO least one WLEDGE l who is(Names a0d odVr,gses) ng Must be an Oregon Street Address,which is identical to the shareholder of the corporation(member or manager of the LLC)or an authorized registered agent's office. representative with direct knowledge of the operations and business activities of the corporation or I.I.C. 10.NAME(S)AND ADDRESS(ES)OF CORPORATE OFFICERS OR LLC MEMBERS/MANAGERS Business and Professional Corporations list the name and address of one President and one Secretary(ORS 60.787,ORS 62.455,ORS 554.315). Nonprofit Corporations list the name and address of one President and one Secretary.Nonprofit Corporations that are Public Benefit list the name and address of one Treasurer(ORS 65.371). Limited Liability Companies list the names and addresses of the managers for a manager-managed limited liability company or the name and address of at least one member for a member-managed limited liability company(ORS 63.787).Please attach a separate sheet of paper if needed. If making changes to this section,list all current names and addresses.This replaces what is currently on the record. PRESIDENT OR OWNER(S)(MEMBERS): SECRETARY OR MANAGER(S): TREASURER-NONPROFIT ONLY: (Names and Addresses) (Names and Addresses) (Name and Address) �u t� erg�aO4a�Ai a'Ilc ten� �lez rti 5 1«cV�.OR 11. EXECUTION: I declare as an authorized signer,under penalty of perjury,that this document does not fraudulently conceal,obscure, alter,or otherwise misrepresent the identity of any person including officers,directors,employees,members, managers or agents. This filing has been examined by me and is,to the best of my knowledge and belief,true,correct and complete. Makingfalse statements in this document is against the law and may be penalized by fines,imprisonment,or both. SIGNATURE: PRINTED NAME: / TITLE: 1 !il cGt �� ��Wy(P✓` CONTACT NAME-(To resolve I questions with this filing) FEES pa'A F No Processing Fee �• PHONE NUMBER.(Include area code) vIqq A^ iJ / ���� Free copiesareavailableatsos.oregon.gov/businessusingth ea chprogram. j /Yl/O L __ Page 24 of 26 Information Change (09/23) 146 OREGON SECREIARY OF STATE Bu stne s �i m m m m m 7 ..m. ............ uIrl mi commierdlial code uniform commercial colde search d!ocvvm,er.As-&,data,services 11:..3uiisihness II ui Seairdlh New 4-202 Search Printer rig 09-04-2024 Friendly BUS1neSS Entity Data entity entity Next Il?ei rt �a� Y;.�iie Jurisdiction �t glisti IDat � ei:�t�o�;�,.f. I;�U. Type status gate 2275393-92 DLLC ACT OREGON 06-10-2024 06-10-2025 ®i rbity YNai errs RESTAURANTE AND CANTINA LOS DOS COMPAS EN CASAMARQUEZ LLC New Search ri ter Friendly Associated Names PRINCIPAL PLACE OF /�1;1;: PPB BUSINESS '°:,ddii, 1, 553 N FRONT ST WOODBURN JOR 97071 %;r,i.,rl°r,i,, ITED STATES OF AMERICA Please click here for general information about registered agents and service of process. LAGT REGISTERED AGENT ,,,,r,, 06-10- FERNANDO ANIAGUA ERNANDEZ '°:,ddii, 1, 553 N FRONT ST WOODBURN OR 97071 %;r,i.,rl°r,i,, ITED STATES OF AMERICA MAL AILING ADDRESS '°:,ddii, 1 553 N FRONT ST WOOD....JOR 97071 %;r,i.,rl°r,i,, ITED STATES OF AMERICA °j,,,>,, E MEMBER �,s,i in IDate FERNAND(kERNA�iNIAGUA EZ '°:,ddii, 1 765 S PACIFIC HWY 5 WOODBURN OR 97071 %;r,i.,rl°r,i,, ITED STATES OF AMERICA Page 25 of 26 147 �Naime ALFREDO NIAGUA rERNANDEZ Addir 1. 765 S PACIFIC HWY 5 Addir 2 I CSZ �IWOODBURN JOR 97071 I ES OF AMERICA New Search Printer Friendly Name History Na Einbity �Naime l y me Name Status Stairt Date �Eind Date .p.-g I RESTAURANTE AND CANTINA LOS DOS COMPAS EN EN CUR 06-10-2024 CASA MARQUEZ LLC Please read before ordering Cop jes. New Search Printer Friendly Summary History 11.",image AcCion Trainsacbioin Effec,five Status Naime/Agen't WssoWed Icy AvafllaUle Date Date Chainge AMNDMT TO ANNUAL 07-10-2024 FI RPT/INFO STATEMENT ARTICLES OF ORGANIZATION 06-10-2024 FI Agent ....................................................................................................................................................................................................................................................................................................................................................................... About Us I Announcements I Laws& Rules I Feedback Lolicy.I SOS Home 12regon Blue Book 12reggn.g2v For comments or suggestions regarding the operation of this site, please contact corp_oration.divisio[L@aos.oreggn.ggv Exhibit 1 Page 26 of 26 148 WOODBURN POLICE DEPARTMENT ARREST REPORT CASE NO.2021-00012876 1060 MT HOOD AVE,WOODBURN,OR 97071 ARREST LOCATION ARREST PATE/TIME REPORT PATE/TIME ARREST TYPE 1084 PANA STREET 11/13/2021 00:14 11/12/2021 23:37 Summoned Citation UBJECTCODE NAME(LAST,FIRST,MIDDLE) Adult PANIAGUA FERNANDEZ, LUIS FERNANDO LIAS#1 ALIAS#2 A R ADDRESS(STREET ADDRESS.CITY,STATE,ZIP) PRIMARY PHONE OTHER PHONE R 766 S PACIFIC HIGHWAY 5 (971)216-2690 E WOODBURN OR 97071- E OB AGE RACE SEX HEIGHT WEIGHT HAIR COLOR EVE COLOR DRIVERS LICENSE NO STATE T 18 Hispanic or Latino M 5 5 150 lack Brown OR E OCIAL SECURITY NUMBER SID NUMBER FBI NUMBER FINGER PRINT CONTROL NUMBER E -- CARS,MARKS,8 TATTOOS SCARS,MARKS,8 TATTOOS DDITIONAL #STATUTE/ORDINANCE# COMMIT/ATTEMPT COUNTS DESCRIPTION OF STATUTE/ORDINANCE n�src uo nx 1 813.010 Committed 1 DRIVING UNDER THE INFLUENCE OF INTOXICANTS C 2 H RECKLESS DRIVING A R G E S ARRESTING OFFICER Mitchell,Josh,, REVIEWING SUPERVISOR Titus,Christopher 11/14/2021 Arrest Report Two 2021-00012876 Pagel OF 1 EXHIBIT 2 149 Page 1 of 9 WOODBURN POLICE DEPARTMENT CASE# 2021-00012876 CASE REPORT 1060 MT HOOD AVE ®AXON VIDEO WOODBURN OR ❑AXON PHOTOS 97071 REPORTED DATEFIME OCCURRED INCIDENT TYPE CASE STATUS ~ 11/12/2021 23:37 DUII Closed b Arrest(Our enc a w OCCURREC FFOM DATEINME OCCURRED THRJ DATENME LOCA TON OF OCCURRENCE w 1084 PANA STREET 11/12/2021 23:37 11/12/2021 23:37 COODBURN / PANA CT STATI TFT)F.. RP ION ['[11NTS ATTFMPTC:"]MMIT 813.010 DRIVING UNDER THE INFLUENCE OF INTOXICANTS 1 Committed 811.140 RECKLESS DRIVING 1 Committed w u0 z w U. U. 0 SUBJECT TYPE NAME(LAST FIRST MIDDLE SUF=IX; Arrestee PANIAGUA FERNANDEZ LUIS FERNANDO F DOE ACE or ACE RANGE ADDRESS(STREET,CIT',---A-E,ZIP; w 18 765 S PACIFIC HIGHWAY 5 WOODBURN OR 97071 PACE SEX HEI3H-or RANGE 'IVEIGHi or RANGE HAIR. EYE Hispanic or Latino Male DL NUMBERr5-ATE PR.IMARV PHONE I PHONE TYPE OTHER.PHONE!PHONE TYPE SSN mm OR 971 216-2690 HOME SUBJECT TYPE NAME(LAST FIRST MIDDLE SUF=IX; Other PANIAGUA MILLAN ISRAEL F DOE AGE ur AGE RANGE ADDRESS(STREET,CIT',STA-E,ZIP; w 121 1084 PANA STREET WOODBURN OR 97071 PACE SEX HEI3H-or RANGE 'IVEIGHi or RANGE HAIR. EYE n Hispanic or Latino Male DL NUh6ERF-ATE PRIMAR4'PEON:I PHONE TYPE OTI IEF PI ZONE 1 PI IONC TYPE SSN OR SUBJECT TYPE NAME(LAST FIRST MIDDLE SUF=IX; Complainant JANSON, CHRISTINA MARIE F DOE AGE or AGE RANGE ADDRESS(STREET,GT-,STA-E,LIP; w 43 1054 PANA STREET WOODBURN OR 97071 m PACE SEX HEI3H-or RANGE 'HEIGHT or RANGE HAIR. EYE White Female DL NUhLiCRr,-ATE PPIMARY PI IONS I PI ICNC TYPE OTHER PHONE 1 PHONE TYPE SSN OR 503 312-2208 HOME REPORTING OFF ICEF DATE VIVVED BY Mitchell, Josh, 60298 11/12/2021FE Titus Christopher 11/14/2021 1 ❑F 6 CasjteppTf4jI§J7,r 2e 1 OF 5 150 Page 2 of 9 WOODBURN POLICE DEPARTMENT CASE REPORT CASE# 2021-00012876 1060 MT HOOD AVE WOODBURN OR 97071 VEHICLES as PROPERTY PROPERTY CODE PROPERTY TYPE VALUE ca 16-Suspect Vehicle Vehicle -Automobile -321 = VEH YR TYPEiMAHEMIODEL STYLE W 2017 1 Auto CHEVROLET SILVERADO I'- PLATE ISTATE VIN �TOPCOLOR BOTTOM COLOR ' W aQ- TB29745/OR 1GCUKREC8HF184261 Silver a ADDITIONAL DESCRIPTIVE INFORMATION a VEHICLE LUIS WAS DRIVING PROPERTY CODE PROPERTY TYPE VALUE W J = VEH YR TYPEiMAHEMIODEL STYLE W 9 Y PLATE ISTATE VIN TOP COLOR BOTTOM COLOR Id` W (L O IX ADDITIONAL DESCRIPTIVE INFORMATION a PROPERTY CODE PROPERTY TYPE VALUE W J V 2 VEH YR ITYPEIMAKENODEL STYLE W PLATE ISTATE �VIN TOP COLOR BOTTOM COLOR Q' W a O ADDITIONAL DESCRIPTIVE INFORMATION a PROPERTY CODE PROPERTY TYPE VALUE W J S1 = VEH YR ITYPENAKENCIDEL STYLE W PLATE ISTATE VIN TOP COLOR BOTTOM COLOR Q- W a O a ADDITIONAL DESCRIPTIVE INFORMATION PROPERTY CODE PROPERTY TYPE VALUE W J tY = VEH YR ITYPERAKENODEL STYLE W PLATE ISTATE �VIN TOP COLOR BOTTOM COLOR IQ' W a O ADDITIONAL DESCRIPTIVE INFORMATION a REPORTING OFFICER DATE REVIEWED BY Mitchell, Josh, 60298 11/12/2021 Titus, Christopher 11/14/2021 2 ❑F6 Casjt)( 4j I§J r 2e 2 OF 5 151 Page 3 of 9 WOODBURN POLICE DEPARTMENT CASE REPORT CASE# 2021-00012876 1060 MT HOOD AVE WOODBURN OR 97071 NARRATIVE REPORT BY: JOSH MITCHELL FORWARD TO: MARION COUNTY DA and DMV SUBJECT: PANIAGUA FERNANDEZ, LUIS CITATIONS: #85461 - DRIVING UNDER THE INFLUENCE OF INTOXICANTS (DUII) ORS 813.010 #85462- RECKLESS DRIVING ORS 811.140 SUMMARY: On 11/12/2021 1 responded to a suspicious vehicle at 1084 Pana Street, Woodburn OR 97071 with substantial front end damage. The caller had previously called in on the vehicle due to erratic driving. The caller called the first time because they believed the vehicle had crashed into something and police needed to be notified. I arrived to call shortly after other Woodburn Officers. We determined the vehicle was in a crash outside the city and determined who the driver was. While speaking with the driver he appeared intoxicated. The driver denied drinking any alcoholic since he arrived at the Pana Street address. I asked the driver to consent to Standardized Field Sobriety Tests (SFSTs) and he consented. I completed SFSTs with the driver and confirmed the driver was impaired .1 arrested the driver for DUII and Reckless Driving and transported him to the Woodburn Police Department (WPD). The driver submitted a breath sample and he was determined to have a .11% BAC. The driver was issued citations and given a ride to 1084 Pana Street. NARRATIVE: On 11/12/2021 at approximately 2349 hours, I was dispatched to 1084 Pana Street, Woodburn OR 97071 for suspicious vehicle with substantial front end damage. The caller, Christina Janson, advised there was a group of people gathered around a silver Chevrolet Silverado (TB29745) and she believed the vehicle was involved in the crash. Christina and her husband had called in numerous times earlier in the night about the same vehicle driving recklessly by their house. Earlier in the evening Cpl. Stewart had made a traffic stop on the vehicle (#21-12872) near Evergreen Road and Newberg Highway, Woodburn Oregon. Sgt. Titus and Cpl. Stewart arrived at 1084 Pana Street prior to me and spoke with Luis Paniagua Fernandez and Israel Paniagua Millan. Cpl. Stewart advised that Luis was the driver and sole occupant of the vehicle earlier in the evening, however, Israel said he was the driver when the truck was crashed. I arrived on scene and we determined Israel was not involved in the crash and Luis was, in fact, the driver of vehicle when he crashed it. Luis was asked where he crashed and he was not sure. Luis said he believed he crashed into a ditch and he did not hit any vehicles or hurt anyone. Cpl. Stewart requested the information of the crash be relayed to nearby police agencies. Both Keizer PD and Gervais PD advised they were not aware of any crash within their jurisdiction. I spoke with Israel and he told me Luis was the driver. Israel told me when Luis crashed he called Israel. Israel told me he offered to drive to Luis and pick Luis up. Israel told me Luis refused and drove the truck back to 1084 Pana Street. Israel told me the truck was no longer able to run but was legally parked on the roadway. I looked at the Silverado and observed it had severe passenger side front end damage and the front passenger side tire was flat. Israel told me when Luis got home he was mad he messed up his truck and was punching his vehicle. Israel told me Luis went inside the house briefly but came back outside. Israel told me Luis had been home for approximately 5 minutes before Woodburn Police arrived. REPORTING OFFICER DATE REVIEWED BY Mitchell, Josh, 60298 11/12/2021 Titus, Christopher 11/14/2021 3 ❑F6 CasibprtAMY Pe 3 OF 5 152 Page 4 of 9 WOODBURN POLICE DEPARTMENT CASE REPORT CASE# 2021-00012876 1060 MT HOOD AVE WOODBURN OR 97071 NARRATIVE (continuation) Israel told me Luis had been drinking and it was likely the reason he crashed. I spoke with Luis and noticed he had slightly slurred speech and dazed and lethargic demeanor. I asked Luis about why he crashed and he could not tell me why or where he crashed. I asked Luis what he did when he got back to the Pana Street after the crash. Luis told me he got home and spoke to Israel and was upset about his truck so he started hitting his truck. I asked if Luis went inside the house once he was home and he told me yes. I asked if he had drank any alcohol since he got back to the Pana Street address or when he went inside the house and Luis told me no. Luis admitted he did have 2 "Mike's hard lemonades"earlier before he crashed. I told Luis I believed he was impaired and asked if he would perform SFSTs and he told me he would. I walked Luis over to the sidewalk and began my SFSTs process. STANDARDIZED FIELD SOBRIETY TEST: I asked Luis if he had any head injuries, diabetes, medical impairments that would affect his balance and he told me no. At this point I could smell a strong odor of an alcoholic beverage coming from Luis' breath. HORIZONTAL GAZE NYSTAGMUS (HGN) TEST: I had Luis stand in the appropriate position for the test and explained the HGN test entirely. Luis told me he understood the instructions for the test. I checked Luis' eyes and observed equal pupil size, no resting nystagmus and equal tracking in both eyes. Luis exhibited the following validated clues. • Lack of smooth pursuit; both eyes • Distinct and sustained nystagmus at maximum deviation; both eyes. Luis during the test would not follow the stimulus so I had to complete more passes then usual. WALK AND TURN (WAT) TEST: I told Luis to imagine a straight line on the sidewalk for the WAT test. Luis told me he would rather use a line on the roadway for the test. Luis completed his WAT test on the roadway. I had Luis stand in the appropriate position for the test and told him to stay in the position until he was told to start the test. Luis told me he understood. I explained and demonstrated the WAT test and Luis told me he understood the instructions. Luis exhibited the following validated clues. • Fail to maintain balance • Improper turn; small, shuffling, steps with both feet to turn. Lifted his lead foot of the ground for the turn •Wrong number of steps; 10 steps down, 10 steps back ONE LEG STAND (OLS) TEST: I had Luis stand in the proper position on the sidewalk and explained and demonstrated the OLS stand test entirely. Luis told me he understood the test. Luis exhibited the following validated clues. • Sways • Puts foot down REPORTING OFFICER DATE REVIEWED EY Mitchell, Josh, 60298 11/12/2021 Titus, Christopher 11/14/2021 4 ❑F6 Casibprt,2QMY Pe 4 OF 5 153 Page 5 of 9 WOODBURN POLICE DEPARTMENT CASE REPORT CASE# 2021-00012876 1060 MT HOOD AVE WOODBURN OR 97071 NARRATIVE (continuation) I asked Luis on a scale from 1 to 10; 1 being completely sober, 10 being fall down drunk, where would he put himself in terms of his intoxication. Luis told me he believed he was a 2 out of 10. 1 asked Luis if he felt he was able to safely operate his vehicle tonight and he told me yes. I expressed that I did not believe he could safely operate the vehicle since he crashed. At approximately 0014 hours, Luis was placed under arrest for DUII and Reckless Driving. I searched and placed Luis in the back of my patrol vehicle. Cpl. Stewart looked inside Luis'vehicle and found opened containers of alcohol. Cpl. Stewart took photos of the truck (ADS-2). The truck was legally parked and was left at the location. I transported Luis to the Woodburn Police Department. At approximately 0032 hours, I began my observation period with Luis, after I checked the inside of his mouth and observed nothing of concern. At approximately 0033 hours, I read Luis his Miranda Rights from a prepared card and he advised he understood his rights. During my observation period, I stayed within approximately 6 feet of Luis and I read him Section 1A of the Implied Consent Form. I asked Luis if he would submit to a breath test and he told me he would. At approximately 0050 hours, I ended my observation period after I checked Luis' mouth and saw nothing of concern. I asked Luis if he had vomited and he told me he did not. I explained to Luis how to successfully submit a breath sample to the Intoxylizer 8000 (SN#80-001581). Luis submitted 2 breath samples and it was determined he had a .11% BAC. I completed citations for DUII and Reckless driving and issued the citations to Luis. I provided him with a copy of his breath test results, a copy of the implied consent form and his copy of his temporary driver's permit. At approximately 0121 hours, I advised METCOM Luis had been cited and released from my custody. I gave Luis a courtesy ride to 1084 Pana Street, Woodburn OR 97071. My contact with Luis at 1084 Pana Street and the Intoxylizer process was recorded on my Axon body worn camera (JTM-1), refer to the video for specifics about this case. Case closed by arrest. REPORTING OFFICER DATE REVIEWED BY Mitchell, Josh, 60298 11/12/2021 Titus, Christopher 11/14/2021 6 ❑F6 Casibprt,2QMY Pe 5 OF 5 154 Page 6 of 9 IMPLIED J, NOTICE CAP SUSPENSION TEMPORARY DRiVPR PERMIT-POLICE REPORT TO DMV f (ORS 813.100,813 110 813,120,813 131„813.410,813,420 and 813.300) ADDRESS(GP EY, 6 __.,,. . .., 04 NAME OF[arronsep x�mztr rxcrr,� r a cast wrntaCcat w e uwdvt^ "w:e Ntrr Ct7lfC Lpo� �WLo d) wr rN� tv tl � .... . _�.. 6 , Y"ae r 11 err7/ �..t.ui,N,kYt"1V�F,riR' [yY .....�... .u._.w.�_iarrarae I rra�,eieesr irr i ooC e --- . .. ,.,_._. ---,._ ......... . _. ............. ..... ._..__ Yc a were arrested for driving under the lnfluenoae of intoxicants((JUH)aand you were asked to submit to a test under the Motorist Implied Consent Law.At the time the request was made,there were reasonable grounds to believe that you were driving under the;influence of intoxicants. Before Earning asked to submit to a test,you were informed of tine reacquired rights and consequences Information by the reporting officer or You were given a copy of this fornit and the Commercial Motor Vehicle(CMV)Implied Consent Addendum,of applicable,as wrltten notice,If requested,you were given a reasonable opportunity to contact counsel or others, Your driving privileges will be suspended at 12.01 A.M.on the 30th day after the date of arrest(unless otherwise indicated)for the period of time and for the reason indicated below. r BREATH TEST FAILURE: You failed a breath test.[.08%or greater;any amount if under age 21]Your suspension for failing the test will be for: r 9+0 days,if you have NOT been convicted of DUB;suspended under the Implied Consent Law;or participated in a DUII diversion or similar program within the last five years[ORS 813.4301;or ► 1 year,if you have been convicted of DUiI;suspended under the Implied Consent Law or participated in a DUII diversion or similar program within the last five years JORS 8114301 N51 ROWENT SERtiAL NUMBER_._ 07!R 00 You were driving a Commercial Motor Vehicle CMV area the breath test result was 04. greater ,� g (CMV) . �or greater but less than.08a/,,.P90. suspension of base driving privileges.[See"attached CMV Implied Consent Addendum.] The person administering the breath test was qualified under ORS 813,160 and the methods procedures and equipment used in the test complied with ORS 813.160.The test was administered by the reporting officer,or TEST REFUSAL: (Can NOT be in addillon to a breath test failure above.Exception:Only a urine test refusaY and suspension length may be inaiked in adder n to a Breath Test Ealiun) Mark type of test(s)refused: You refused to submit to a breath test. You refused to submit to a blood test when receiving medical awe in a hearth care facility immediately after a motor vehicle accident. ET You refused to submit to a urine test.You had been involved in all accident resulting in injury or property damage or,you had already submitted to a breath test and file result was less than.Otte'/a.-the officer who requested the urine test was certified by the Department of Public Safety Standards and Training as having completed 8 hours,of training in recognition of drug impaired driving,and had reasonable suspicion that you had been driving while under,the influence of cannabis,a controlled substance, an Inhalant or any combination of Cannabis,a controlled substance,;an inhalant and intoxicating liquor.NOTE:The suspension will by consecutive to any other suspension imposed under the Motorist Implied Consent Law.The urine test was requested by the reporting officer or ---- -...— °your suspension for refusing a test(s)will be for: l% p, 1 year,if you have P40T been convicted of DUII;suspended under the Implied Consent Law;or participated in a DUN ' diversion or similar program within the last five,years[CURS 813.430'];or M 3 years,if you have been convicted of DUII;suspended under the olpliod Consent Law;or participated in a DUII diversion or similar program within the last five years[ORS 813.4301. If you hold CDP*, were driving a ntotor vehicle or CMV and you refused to submit to a test,your CCU will also be suspended in f accordance with ORS 809,510 and 809,520 for: f 3 years,if you have not received a conviction or CDP suspension as described in ORS 809,510„or r 1, Lifetime,if you have received a conviction or CDP suspension as described in CARS 809,510. NOTE:Your CDP suspension will be concurrent to any other suspension imposed under the Motorist Implied Consent Law, r *Pursuant to OR$807,018,you hold CDP if you have an unexpired cornmemial Neramer driver permia,ur,your most recently us sued d licenser is or was a comrnevdai down cense,without rasgard to whether that license ps expo rod or your camovoeIcIaal d6ving privileges are suspended,caoncx.,ind car re,vokrid, Nis to officer: m m a w If the person was driving a CMV,complete and attach the CMV Implied Ccausent Addrndasrn(Form 7 5'-'Z5A) to addition to this f¢rrnr. * A vehicle th at transports hazardous materials or its designed to transport 16 or rrnore passengers is a CMV,regardless of stye. Ili the:person requests ra heradrig,l request that the,hearing be conducted In fierson. l ffir by my signature that the foregoing events occurred 4J�ff� � TtNGTe rk a nc c c v 7 t t EnHOwr Numnsw-n l; Pell AND F 2Ff GhT4NU OFFICE R � Ut T I l3 ........ ....._........ _......._............._. l RECEIVED at the Hearings Case,Management I. u .. _._. _...._ _.. f If you request as hearing, our request MUST he In wittier.If you refused to submit to a test or ft,. y q 9 Y 1 q y ailed a breath test,y¢aN.ar,request BUST RE n gs n°.ag.mernt nit on the; tenth day following this arrest or YOU lose your right to a hearing, if you fail a blood lost,DMV will notify you and provide you with information oil how to request a hearing.'Your,request should include:your full name and address; date of arrest; driver license, (ear file reference) number date of birth„ if you require a language interpreter or are hearing p irnpaired„dates and terries when you or yOur attorney cannot appear at as hearing;ra telephone number where you can be reached between 8 a,ar and 5 p.m.ore weekdays;If you went .art in person hearing;and issues you propose to raise,The Office of Administrative Flearings J (4 AFI)will conduct the:hearing by tele.phorae unless you,or the reporting officer,request an in person hearing,The OAi-t will conduct an tn- person hearing,if requested,in the county of arrest or at a place within 100 air rntles of the place of this arrest.The OAH will notify YOU Of the tirne and place of the hearing.You may mail„fax,or hand deliver your written request for Hearing to�Hearings arinfis Case Mali atler neant 1% Unit 1905 Lana Avenue.NE Saalern Oregon 973,14.FAX number(503)945 5521.You may also submit your request for hearing using P the implied consent hearing request form provided on DMV s Web site-OregonDMV,com.Questions about a hearing?C alL (503) 945-5545. Acstcve, Hasty servicernerniners knave a nght to :stay these proceedings under the federal ervicemembers Civil Relief Aunt. for wrote o information u-oattnet.µ the u"3rera;aaa f State Bar at 80t1-4 the,Oregon Military Department artrment(ONAD)at 503-584-'3571 or the nearest United t�aa?ti,�ti>0, States Armed Forces I...eagal Assistance Office through: Intp1/leNglaal ass Isla nee,law.a f.rnI Than(::NIML1 does not have a tcNI-free telephone number, , _._ fhTe s docurnent represents an Olyder of DMV pu rsuatlat io ORS 813.410,ii it�cr he Krung l a ",t, ra>w� � � ran4aa;e r j tNraatead ttte allegations cr,rttainod In this document wl&I br accepted t fast. Mr,rr � ftfdiV EXHIBIT VMS= r 5 Page 7 of 9 OREGON STATE POLICE FORENSIC SERVICES DIVISION INTOXILYZER 8000"OPERATOR'S CHECKLIST (Please Print) 11/l3121 Jose. /I���c�Cll Test Date Arresting Officer (Print) P��9 viz T Trl�l A�LO��Z S loa_4� n PC) Driver's Name (Last, First,Middle) Arresting Officer's Department OPERATIONAL CHECKLIST x/ 1. Pre-test observation period: The operator is certain that the subject has not taken anything by mouth (drinking, smoking, eating, taking medications, etc.), vomited, or regurgitated liquid from the stomach into the mouth for at least fifteen (15) minutes before taking the breath test. Observer Name (Print): JoSk Start pre-test observation time: LA/32_ End pre-test observation time: QQ�Q Timepiece used: ❑ InstrumentWristwatch El Other: 2. When the instrument display indicates "Ready to Start", push "Start Test" button to initiate the testing sequence. 3. Using either the instrument's bar code scanner or keyboard, enter the operator and subject information requested by the instrument. 4. After instructing the subject on how to give a proper breath sample, have the subject provide a proper breath sample when "Please blow into mouthpiece to activate tone." appears on display. When the instrument has accepted the sample, continue the required observation period. 5. When "Please blow into mouthpiece to activate tone." again appears on display, have the subject provide a proper breath sample. When the instrument has accepted the sample, wait for the instrument to complete the testing sequence. 6. When the instrument display indicates "Comments", enter any appropriate comments regarding the testing sequence. 7. Remove the test report(s) from the printer. Comments: 80-001581 WOODBURN POLICE DEPT InstrumenJt Serial# Location Operator's Name (Print) e tor's Signature �/✓oad/j!i/H p0 Q6o2��� Operator's Department Operator's Permit# 80000CL(et[.08.071006) EXHIBIT 2 156 Page 8 of 9 OREGON DEPARTMENT OF STATE POLICE FORENSIC SERVICES DIVISION BREATH TEST REPORT TEST DATE: 11 /13/2021 INSTRUMENT: CMI TNTOXILYZER - ALCOHOL ANALYZER MODEL 8000 SN: 80-001581 TEST LOCATION: WOODBURN POLICE DEPT SUBJECT NAME: PANIAGUA FERNANDEZ, LUIS FERNANDO SUBJECT LICENSE #: SUBJECT DOB: Test %BAC Status Time Air Blank 0.000 PASS 00:52 PST Diagnostics OK PASS 0 0:5 2 PST STA7- `1/1 Air Blank 0.000 PASS 00:53 PST Subject Sample 0. 121 OBTAINED 00:53 PST Air Blank 0.000 PASS 00:54 PST 0 ';m Air Blank 0.000 PASS 00:55 PST :; c Subject Sample 0. 114 OBTAINED 00:56 PST Air Blank 0.000 PASS 00:56 PST Control Sample 0.082 PASS 00:57 PST Air Blank 0.000 PASS 00:57 PST ** EXPECTED VALUE FOR CONTROL: 0.085 %BAC ** TEST RESULT: 0. 11 %BAC ADDITIONAL INSTRUCTIONS: Any observations made by the operator during the testing sequence may be recorded in the comments section below. OPERATOR'S NAME: MITCHELL, JOSHUA T OPERATOR'S PERMIT #: 060298 TEST METHOD: OAR 257-030-0130 The above-named individual has satisfactorily met the requirements of ORS 813.160 in the chemical analysis of a person's breath and is approved to operate the above listed equipment using the above listed method as specified by the Department of State Police. COMMENTS: EXHIBIT 2 157 Page 9 of 9 REGISTER OF ACTIONS CASE No. 21CR60813 State of Oregon vs Luis Fernando Paniagua-Fernandez § Case Type: Offense Misdemeanor § Date Filed: 12/14/2021 § Location: Marion § District Attorney Number: 21-11826-A PARTY INFORMATION Attorneys Defendant Paniagua-Fernandez,Luis Fernando Male 6eure 9 Sehmfeme 765 S PACIFIC HWY UNIT 5 DOB:2003 edw't'qppdirlte Woodburn,OR 97071 5'5", 150 lbs Sea ses Go 1 6(vv� Plaintiff State of Oregon Katharine Rose Semple 503 588-5222(W) CHARGE INFORMATION Charges: Paniagua-Fernandez,Luis Fernando Statute Level Date 1. Driving Under the Influence of Intoxicants 813.010(4) Misdemeanor Class A 11/13/2021 EVENTS&ORDERS OF THE COURT DISPOSITIONS 01/14/2022 Plea(Judicial Officer:Zimmerman, Natasha A.) 1. Driving Under the Influence of Intoxicants Guilty Created:01/14/2022 2:19 PM 01/14/2022 Disposition(Judicial Officer:Zimmerman, Natasha A.) 1. Driving Under the Influence of Intoxicants Diverted Created:01/14/2022 2:19 PM 01/14/2022 Diversion(Judicial Officer:Zimmerman, Natasha A.) 1. Driving Under the Influence of Intoxicants Sentencing Details Decision Date:01/14/2022 Probation Non-Probation Conditions (Active) Start Date:01/14/2022 Duration: 12 Months Estimated End Date:01/14/2023 Judicial Officer:Zimmerman, Natasha A. Special Conditions: Fingerprint-Book-Photo,01/14/2022, Report to Marion County Correctional Facility for fingerprints and photographs. Following processing at the Marion County Correctional Facility the defendant is authorized for release. Financial Review,01/14/2022, It is hereby further ordered and adjudged that the clerk apply payment upon this money award as provided by law and apply any bail or security on deposit herein toward this money award and,to the extent permitted by law, disburse them first to compensatory fines,then to restitution,Crime Victim Assessment,fines,assessments,fees and then to other costs adjudged herein. Alcohol Treatment Program,01/14/2022, Participate in an alcohol evaluation. Enter and successfully complete any course of treatment,including after and follow-up care determined to be necessary and as designated by the Evaluator or the Probation Officer. Program Victim Impact Panel,01/14/2022,Attend and successfully complete a Victim Impact Panel The defendant is to contactthe Marion County Victim Impact Panel. No-Alcohol,01/14/2022, Do not use or possess alcohol,intoxicants,inhalants or controlled substances. No-Entry Bar/Tavern/OLCC Licensed Premises,01/14/2022, Do not enter into bars,taverns or liquor stores. No Drive Without License,01/14/2022, Do not operate a vehicle without a valid license and insurance. No-Violate No Laws,01/14/2022,Obey all municipal,county,state and federal laws. Court Review,01/14/2022,Appear in Court at the Marion County Court Annex located at 4000 Aurnsville Highway,Salem, Oregon,on 10/14/22 at 1 O:OOAM,to show proof of completion. Fee Totals: Amount Reduction Owed DUII Diversion $490.00 $490.00 Fee Totals$ $490.00 $490.00 Fee Modifier Created:01/14/2022 2:19 PM OTHER EVENTS AND HEARINGS 12/14/2021 Information Created: 12/14/2021 4:22 PM 12/14/2021 Certificate-Victim Notification Created: 12/14/2021 4:22 PM EXHIBIT 3 158 Page 1 of 12 12/15/2021 Arraignment (9:00AM)(Judicial Officer Bureta,Jodie) Result: Held Created: 12/14/2021 3:13 PM 12/15/2021 Order-Appointing Counsel(Judicial Officer: Bureta,Jodie) Attorney:SCHIFANO,L Signed: 12/15/2021 Created: 12/15/2021 9:55 AM 12/15/2021 Arraignment(Judicial Officer: Bureta,Jodie) INFORMATION Created: 12/15/2021 9:55 AM 12/15/2021 Agreement-Conditional Release ®Created: 12/15/2021 9:55 AM 01/14/2022 Hearing-Plea (1:30 PM)(Judicial Officer Zimmerman, Natasha A.) DIVERSION 0111412022 Reset by Court to 0111412022 Result: Held Created: 12/15/2021 9:56 AM 01/14/2022 Agreement-Diversion Created:01/14/2022 2:15 PM 01/14/2022 Petition-Diversion Agreement(Judicial Officer:Zimmerman, Natasha A.) Created:01/14/2022 2:15 PM 01/14/2022 Order-Diversion(Judicial Officer:Zimmerman, Natasha A.) DUII Signed: 01/14/2022 Created:01/14/2022 2:16 PM 01/14/2022 Order-Referral(Judicial Officer:Zimmerman, Natasha A.) DUII Signed: 01/14/2022 Created:01/14/2022 2:16 PM 01/14/2022 Victim Impact-Panel Referral Created:01/14/2022 2:16 PM 01/24/2022 Report CSI-DUII. Referred to Marion Co Health-Woodburn Created:01/24/2022 2:10 PM 10/13/2022 Notice-Compliance CSi.DUII Created: 10/13/2022 11:58 AM 10/14/2022 Hearing-Further Proceedings (10:OOAM)(Judicial Officer Gardiner,Jennifer) Result: Failure to Appear Created:01/14/2022 2:20 PM 10/14/2022 Acknowledgment Appear or Warrent Created: 10/14/2022 10:16 AM 11/03/2022 Hearing-Further Proceedings (10:OOAM)(Judicial Officer Gardiner,Jennifer) Appear or Motion to terminate diversion shall be filed Result: Held Created: 10/14/2022 10:13 AM 11/03/2022 Victim Impact-Panel Referral 01.04.23. Created: 11/03/2022 10:04 AM 11/03/2022 Acknowledgment Created: 11/03/2/03/2022 10:04 AM 11/21/2022 Letter-Completion CSI:DUII Created: 11/21/2022 2:36 PM 01/09/2023 Hearing-Further Proceedings (10:OOAM)(Judicial Officer Partridge, Lindsay R) Result: Held Created: 11/03/2022 10:05 AM 01/09/2023 Victim Impact-Panel Completion Created:01/09/2023 10:48 AM 01/11/2023 Victim Impact-Panel Completion Created:01/11/2023 11:30 AM FINANCIAL INFORMATION Defendant Paniagua-Fernandez, Luis Fernando Total Financial Assessment 490.00 Total Payments and Credits 490.00 Balance Due as of 07/11/2024 0.00 01/14/2022 Transaction Assessment 490.00 11/03/2022 Counter Payment Receipt#2022-44296-TP Paniagua-Fernandez, Luis Fernando (490.00) EXHIBIT 3 159 Page 2 of 12 12/14/2021 3:56 PM 21 CR60813 1 2 3 4 IN THE CIRCUIT COURT OF THE STATE OF OREGON 5 FOR THE COUNTY OF MARION 6 THE STATE OF OREGON ) No.21 CR60813 Plaintiff, ) INFORMATION 7 vs. ) 8 LUIS FERNANDO PANIAGUA-FERNANDEZ, 9 (DOB: ) ) 10 Defendant ) 11 The above named defendant is accused by PAIGE E. CLARKSON,District Attorney for the 12 County of Marion,by this information of the crimes of: 13 Count 1: ORS 813.010 DRIVING WHILE UNDER THE INFLUENCE OF INTOXICANTS(A 14 Misdemeanor) 15 16 committed as follows: 17 18 COUNT 1:The defendant,on or about November 13,2021,in Marion County,Oregon,did unlawfully 19 drive a vehicle upon premises open to the public while under the influence of intoxicants. 20 Dated at Salem,Oregon,this 9th day of December,2021 21 22 PAIGE E.CLARKSON Marion ounty Di23 strict Attorney �� N 24 for KATHARINE SEMPLE,OSB 162011 Deputy District Attorney 25 26 o W 12/15/21 @ 9:00 AM o° 27 KRS/ndm W °b AGENCY:WBP AGENCY#:21-12876 28 IDENTIFIERS:M Ht:5'5 Wt: 150 Hair:BLK Eyes:BRO SID: INST: No CNTRL#**Def needs printed** p 29 11/13/2021 COPIES: 1=Defendant; 1=File; 1=mcso q 30 Page 1 of 1 —INFORMATION D.A.#: 21-11826-A EXHIBIT 3 160 Page 3 of 12 lttt carder-tttvStl INTHE, , THE STATE OF ORE C11YOF State of Oregon Case No: ,,, ('4l V, ORDER E: DUH DIVERSION I ei"enraDVt OD : DOB: Manon,0 M 01W��� tearing^�rxe ult traritar .... JAB 1 1" iqe. yl DLIli crurr"i on at � '�`"� �� ._ ___..��...._ 2022 Ilaasa;d on Defeµrrdaatrmt's DUD Diversion Petition an(JAgr e err ent,THE COURT ORDERS: The w-tition diversion is HUED []Dlemiled "E�4lkll et tA. The ctat111 withholds entry of a Ud rnent ofconvitatioti pcmd1rig completion or tennirrartion of the tii e siorr agreement and orders that: 1) D efendaaaat is orclarod to comply with all terms irm the Pent` rd ire*rrrryaat steWsMrmaartr waiDtt aCa airbrrrtC�trraLAW- The dive rslomm rt'e its I year t ,trrrilrmt 1"eirrca�l „_w rmd t*rpttlrt �ctrtt �m.� El eAar°ir arrt rust rile a rrrotlrru tmm dismiss saiurm t w diversiorm Imcriud ends,in drder for the cmr'rairt to tii.t,,-rmmmss then et.iar ,tm (if ttrrs option is not rl'ief, e D"they dt*ndant does not need t rile a rrrodaarr to disrrrrss) ), Dl6erxlant must play,a tee or$490,00totbe I°aamm for the eliwew-a ea as required by stat.uto ur ss, aleeW err° rl'eet"a�r"~rr�ti l�rm mmma�ma t is due irmmm ii, t ly or r 1myr lent sche(l'mule- /month due. +ti-H-% W dawn ea' rm rrtlm lee, inning .......iAl t�aac utla i r t-A approved� t �1-tNS(Jandm ... _.. t aa0ndarmt must attend am vies iri iimmDais a lrartit�r aatlon l"traa t lar o ramrmm''It'rictirama Impact Panel I r�ttt . mw '� ItH a,) l;De1eyndtint roust pay tiuurr aalalaaairate-tl aattcrrnt times ]ira an armmaaurm't emD' ...� �.,on as s lu ul dot(,r rmrirwA by the court I"@mom ri r '.tlrmds that th d fendwithaas the ability to pey court-arppoiritiirl attorney fees. El ars ordered in a separate litmmit.eed r'ud r"rme-mart or order a) enda t arrusat,instaali an(]use an ignition Interlock device(11D)in any veliMe operate by the ZrDendant during they lrehod o tlmee ardr'a tmment when tlmp Dpfie nda nt has drivinp privilqies El Defendant rated)rant install an 111)be aause 6eefen arat. rraeets they reee uare rn ents for area caai exemption under Oregon trarataaru,ne nt of rr aarmsliortartion rules and is exempt trorma the 11li requir°tatrre nt El sudr duel tol a trl wd,breath,or,Uri[le test ttmat she wrad no cannabis, lmmisalaaritsw or ccriuolteed sutastancetl,Manna BAC below 0,080.6 1DelOndatat must be hooked and hn erfarirmta l o qwv-Z'. �l ostrtutrorrC tla °� . o .N.............. _....�.. ...,,,,, . ,ir dg(,,. i natoirerc "'ai 1,iel M darrrt is required tea eaiat mate.an emplqyer-owned artrtor-Miick, an 11D need not ie rrasrariitxi ir" iarmrrarrt rrtitwp,,s r*a2plrreyex rat`ib 111),requir rynen9"and Ms r, r itC ra proof tar the notification LAM Olversion......Order Uimrersiorm()'Morn Page I o "I c to r;ri::au EXHIBIT 3 161 Page 4 of 112 ."--'COURT OF THE STATE OF OREGON FOR TI IE COUNTY OF !PVAo (-' 01YOF 'aXU= S State of Oregon Case,N o- 0 PETITION AND 0 AGREEMENT 0 \17X"0, IJ CA Defendant MIDiversion 0 Date of DU11 Offense: .............................................................................................—-------------------------------------- Defendant's Ressidoice. -Vj A'al6ur q-7 0-1 Street city s rare ZIP �i 1 n—gA c I —-—----------------------------———---------------------------------------------- '11)# (it'kiiown): DEFENUANT's AGRFFmENT AND WAIVE,R larri the Defendant. I ask the court to grant a diversion under ORS 813.200 to 813.270 for the charge of driving Lii'idei'the influence ofit'it,oxica,it,s(DUII), If'tileCOLirtallow,sti'tispe,titioti: (1) 1 have read and understarxi all of the information in the attached Explanation ofPights and D611 Diversion Agreerritnit and I agroo to: a) Pay the requinA diversion f.m,and any restitution ordered b) Complete an alcohol and drug abuse assessment and an.y mcorninended treatment c) Attend a victim irnikict panel,%, ordered by the court d) Not use alcohol or other intoxicants except as allowed in the attached Explanation of-Bights and D Ull Diversion Agreement e) Install and use an approved Ignition Interlock DeNice(11D) ifordered by the court I) Keep the court advised of my curTent mailing address 2) 1 plead guilty or no contest to the DUI I charge as shown in the Petition tca Plead Guil(y or No Contest submitted%vith this diversion petition 3), 1 waive(give up), the rights listed in the Petition to Plead Guilty or No Contcrst 4) 1 waive my former jeopardy rights mender the federal or state constitutions and OR 13L505 to 131.525 in any future action on the charge or any other offenses based on tfie satne criminal incident J- �ignature Defendant's Name ed or pnnted) Date NOTECrIle Pekndant's Declaration of Eligilshly,and Petition to Plead Guil(y or No Contest must be ffied widi this fionn and served on the district attorney or city attorney who filed the charge DUll Diversion- Petition Agreoinent,(Form 1) Pago I of 4 'EXHIBIT 3 162 Page 5 of 12 IN THE, T, COURT OF THE STATE OF OR E GON FOR THE COUNTY OF cnx�a , CITY OF 7; E State of Oregon Case No: QJ2- (00 7 k1l 0 4- V. PETITION TO PLEAD 0 GUILTY OR NO CONTEST 0 Uj\ 5 9on a 04 QC� tlaylt(dlef'z Defendant D Uff Diversion is I My true name is (first,middle,last) on I-ct QN-)a - Q--crol-C)c !t I also am known as 2. lam-1 -b years old.The highest grade level of school I have completed is 3. My physical and mental health are satisfactory. I am not under the influence of any,drugs or intoxicants,except 4- The following statement best describes me: I am able to read,write, and understand English,and I have read this petition completely I am able to understand English,and this petition has been read aloud to me completely • lam unable toread English,and this petition has been read aloud tome completely in English • lam unable to read,write, or understand English, and this petition has been read aloud to me in the— language by who is qualified to translate English into the- language 5. I$am 0 am not represented by a lawyer. I understand that I have the right to hire a lawyer or have th court❑ appoint a lawyer to represent me if the court finds that I cannot afford to hire a lawyer. El I choose to give up my right to a lawyer. I will represent myself. (_—) [initial herel 6. If represented by a lawyer,I have told my lawyer all the facts I know about the charge against me. My lawyer has advised me of the nature of the charge and the defenses, if any,that I have in this case. I am satisfied with the advice and help my lawyer has given me. 7. 1 understand that I have the following rights: a) the right to jury trial; b) the right to confront and question all witnesses who testify against me at trial; c) the right to remain silent about all facts of the case- d) the right to subpoena witnesses and evidence in my favor; e) the right.to have my lawyer assist me at trial-, 0 the right to testify at trial; g) the right to[lave the jury told, if I decided not to testify at trial,that they cannot hold that decision against me; and h) the right to require the prosecutor to prove my guilt beyond a reasonable doubt. 8. 1 understand that I give up all of the rights listed in paragraph 7 when I plead guilty or no contest. I understand I give up:a) any defenses I may have to the charge; b) objections to evidence-, and c) challenges to the accusatory instrument. 9. By this petition, I am pleading Yziilty El no contest to the crime of driving under the influence of intoxicants.(DUII) which is a Class A misdemeanor under Oregon law. The maximum penalties, applicable if I do not enter diversion or if I fail to comply with the conditions of diversion are 3,64 days in jail and a fine of$6,250 or$10,000 if the offense was committed in a motor vehicle and there was a passenger younger than 18 and at least three years younger than me.The minimum penalties are 48 hours of imprisonment or 80 hours of community service and a fine of- $1,000 if this is my first conviction DUI I Diversion-Petition for Plea Entry(Form 4) Page I of 4 (A cl"."_"r iff)CH IBIT 3 163 Page 6 of 12 $1,500 if this is my second conviction • $2,000 if this is my third conviction and I am not sentenced to a term of imprisonment • $2,000 if my blood alcohol level (BAC) was 0.15 percent or greater 7; If I do not enter diversion or if I fail to comply with the conditions of diversion,there will be a E mandatory suspension of my driving privileges for: 0 0 1 year if this is my first conviction 4- 0 >% 0 3 years if this is my second conviction within 5 years CL 0 0 my lifetime if this is my third or subsequent conviction ti 10. 1 understand that if I am not a U.S.citizen, this plea may result in my removal from this country, ca exclusion from admission to the United States, or denial of naturalization. 11. 1 understand that I will be required to pay all of the fees listed in the Sunimmy of D U11 Diversion Fees,unless the court finds me unable to pay and waives all or part of these fees. TI-iese fees include an alcohol or drug abuse assessment and any recommended or court-ordered treatment. The court may order me to attend a victim impact panel and pay a participation fee. I may be required to reimburse the state for the cost, if any, of a court-appointed attorney. 12. 1 am submitting this plea along with a petition to enter the diversion program under O;RS 813.200 to 813.270. 1 understand that if the court grants the petition, the court VAII accept this plea but will not enter ajudgment of conviction at,this time. 13, 1 understand that: a. If I fully comply with the conditions of the diversion agreement within the period authorized by law and by the court, the court will dismiss the charge with prejudice under ORS 8,13.250�m If the court does not have a policy of automatically dismissing the DUI I charge at the end of one year, I will have to file a motion at the end of the diversion period requesting that the charge be dismissed. b. If I fail to comply with the diversion agreement within the diversion period, the court will enter a judgment of conviction on the charge and will sentence me 14. 1 understand that if the court enters judgment on this plea for failing to comply with the diversion agreement, it is the same as a conviction.This court can find me guilty of the crime of DUI I based on this plea alone,without receiving any evidence. 15. 1 understand that if the court denies the diversion petition and I go to trial, nothing in this petition will be used against me 16. This plea is based only on what is written on this petition. No promises have been made to me by my lawyer or any officer or agent of any branch of government(federal,state, or local) that I will receive a particular sentence or form of treatment from this or any other court, on these or any other charges, other than what is set forth in this petition. 17. 0 1 plead no contest or �J plead guilty because in CYVICO� County, Oregon, I did the following: Cgn 0(- OAM�'V DUR Diversion- Petition for Plea Entry(Form 4) Page 2 of 4 IfXHIBIT 3 164 Page 7 of 12 18. 1 El am not currently on probation, parole, or post-prison supervision. I know that if I am and the couZenmters judgment on this plea, my failure to comply with the conditions of the diversion agreement may cause my probation, parole, or post-prison supervision to be revoked and I may be required to serve jail or prison time in that case in addition to any sentence imposed in this case. 7; 19. 1 understand the charge against me and the information in this petition. I am signing this petition and S entering this plea voluntarily,-intelligently, and knowingly. 0 20. 1 understand that if I fail to comply with the terms of the diversion and the court enters ajudgment of 4- 0 conviction, I have the right to appeal the conviction. My right to an appeal will be explained to me CL when the court enters the judgment of conviction. 0 LUI, A Defendant's Signature Defendant's Name''printed) Date D U I I Diversion—Petition for Plea Entry(Form 4) Page 3 of 4 (Au;,,AkkHIBIT 3 165 Page 8 of 12 CERTIFICATE OF COUNSEL N 0 E!, I am the attorney for the defendant in this proceeding and I certify that: V I. I have fully explained to my client the charge and possible defenses that may apply in this case 2. 1 have personally examined this plea petition, explained all of its provisions to my client, and discussed fully with my client all matters described and referred to in the petition 0 4- 0 3. 1 have explained to my client the maximum penalty and other consequences of entering a guilty or no >% contest plea, including possible immigration consequences CL 0 4. To the best of my knowledge and belief, my client's decision to enter this plea is made voluntarily, intelligently, and knowingly 0 5. 1 have told my client that if he or she is eligible for court-appointed counsel and wishes to pursue an appeal, I will transmit the information necessary to perfect the appeal to the Office of Public Defense Services Signed by me in the presence of the above-named defendants' etitioner,and after full discussion of the conte o he c rtific Vewith the defendant on (do te) (jI8 3 rly bintA , S(ji�( D=)s ature fend Attorneys Attorney Name(typed or printed) Bar Nurnber CERTIFICATE OF INTERPRETER 1, the undersigned interpreter,certify that I have read aloud the petition to the above defendant in the language Signed by me in the presence of the above-named defendant on (rya te)— Interpreter's Signature I nterpreter Name(printed) DU I I Diversion— Petition for Plea Entry (Form 4) Page 4 of 4 (Aug EXHIBIT 3 166 Page 9 of 12 IN THE F THE STATE OF OREGON FOR THE COUNTY OF V CITY OF oAAJ State of Oregon Case No: ^( 0 VA a' V. ORDER ON PETITION TO PLEAD GUILTY OR NO CONTEST 0 �z. Defendant ( II Ili version) U Regarding Count The court finds: a That the defendant's plea of ❑ no contest i.Ity is knowingly, intelligently, and voluntarily made ORDER: The court ccePts® denies the plea petition for purposes of ORS 813.200 to 813.270 Judge Signa tur e: I),J4 DUII Diversion 4 Order- Plea Entry (Form ) Page I of I A 02.11) EXHIBIT 3 167 Page 10 of 12 N THE-'_(_EM_iT__-'COURT OF THE STATE OF OR EG ON FOR THE COUNTY OF Poy CITY OF. 7; State of Oregon Case No: �_� 60 0 V. DEFENDANT'S DECLARATION OF 4- 0 ELIGIBILITY oc;\M 4 f_noA-z 0 Defendant MI Diversion I am eligible to participate in a driving under the influence of intoxicants (DUII) diversion program because: !t 1. 1 have never been convicted of a felony DUII offense in Oregon or any other place 2. On the date I sign the attached petition for a DUII diversion agreement: a. Except for the DUII charge in this case, there is no charge pending against mein Oregon or any other place for an offense involving operation of a vehicle while: • under the influence of alcohol, cannabis, a controlled substance, an inhalant, or any combination of the four, or • having a blood alcohol content above the allowable blood alcohol content b. I am not participating in a DUII diversion program or any similar alcohol or drug rehabilitation program in Oregon or any other place except, a a program I may have entered as a result of the DUII charge in this case, or e a charge for minor in possession of alcohol under ORS 471.430 c. There is no charge of an offense pending against me in Oregon or any other place for any degree of aggravated vehicular homicide, murder, manslaughter, criminally negligent homicide, or assault that resulted from the operation of a motor vehicle 3. During the fifteen (15) years before the date of the alleged DUII offense in this case and from the tirne between the alleged DUII offense and the date I sign tile attached petition: a. I have not been convicted in Oregon or any other place for an offense involving the operation of a vehicle while: * Linder the influence of alcohol, cannabis, a controlled substance, an inhalant, or any combination of the four, or a having a blood alcohol content above the allowable blood alcohol content b. I have not participated in a DUII diversion program or any similar alcohol or drug rehabilitation program in Oregon or any other place except a program I may have entered as a result of a charge for ininor in possession of alcohol under ORS 471.4301 c. I have not been convicted, in Oregon or any other place, on any charge of an offense in any degree for aggravated vehicular homicide, murder, manslaughter, criminally negligent homicide, or assault that resulted,from the operation of a motor vehicle, and d. If this is my second or subsequent diversion, I have not been convicted of any criminal offenses involving a motor vehicle DUII Diversion-Statement of Eligibility(Form 3) Page I of 2 (-b,­'_'JEXH1BIT 3 168 Page 11 of 12 4. The DUll offense described in the attached petition did not involve any deaths or any physical injury to any other person (`physical injury"means impairment ofphysical condition oi-substantial pain) 5. At the time of the alleged offense, I did not have commercial driving privileges 6. At the time of the alleged offense, I was not operating a commercial motor vehicle 0 4- 0 1 hereby declare that the above statement is true to the best of my knowledge and belief. I understand it is made for use as evidence in court and I am subject to 0 U penalty for perjury- 0 7 Q L Defendant's Signature Defendant's Name( rinted) Date NOTE: this declaration must be completed by Defendant and fled with DUI diversion Petition and Agreement(with attached Explanation ofRights and DUIl Diversion Agr�ement), Order re:D II Diversion,Petition to Plead Guilty or No Contest,and Order on Petition to Plead Guilty or No Contest DUII Diversion-Statement of Eligibility(Form 3) Paget oft Ulv ,_YEXHIBIT 3 169 Page 12 of 12 WOODBURN POLICE DEPARTMENT CASE# 2022-00011326 CASE REPORT 1060 MT HOOD AVE ®AXON VIDEO WOODBURN OR ®AXON PHOTOS 97071 REPORTED DATEFIME OCCURRED INCIDENT TYPE CASE STATUS ~ 09/15/2022 04:10 Hit and Run Inactive z w OCCURREC FFOM DATEINME OCCURRED THRJ DATEINME LOCA TON OF OCCURRENCE w KIRKSEY STREET 09/15/2022 04:10 09/15/2022 04:10 WOODBURN STATI TFT)F.. RP ION ['[11NTS ATTFMPTIC:"]MMIT 811.750 HIT AND RUN -PASSENGER FAIL TO REPORT 1 Committed co w u0 z w U. U. 0 SUBIECT TYPE NAME(LAST FIRST MIDDLE SUF=IX; Sus ect PANIAGUA FERNANDEZ LUIS FERNANDO F DOE ACE or ACE RANGE ADDRESS(STREET,CIT',---A-E,ZIP; w 19 1084 PANA STREET WOODBURN OR 97071 SEX HEI3H-or RANGE 'IVEIGHi or RANGE HAIR. EYE Hispanic or Latino Male 505 152 Bald Brown JJDL PP.IM.4RY PHONE I PHCPIE TYPE OTHER PHONE!PHONE TVPE SSNOR SUBJECT TYPE NAME(LAST FIRST MIDDLE SUF=IX; Victim PUBLIC WORKS F DOE AGE ur AGE RANGE ADDRESS(STREET,CIT',STA-E,ZIP; u w 270 MONTGOMERY STREET WOODBURN OR 97071 PACE SEX HEI3H-or RANGE 'IVEIGHi or RANGE HAIR. EYE W DL NUh6ERF-ATE PRIMARY PEON:I PHONE TYPE OTI ICR PI ZONE 1 PI IONC TYPE SSN WORK PHONE 503 982-5240 SUBJECT TYPE NAME(LAST FIRST MIDDLE SUF=IX; F DOE AGE or AGE RANGE ADDRESS(STREET,GT-,STA-E,LIP; w m PACE SEX HEI3H-or RANGE 'IVEIGHi or RANGE HAIR. EYE DL NUMDErr,-ATE PPIMARY PI ION[I PI ICNC TYPE OTHER PHONE.PHONE TYPE SSN REPORTING OFFICEF DATE FEVIVVED BY Alcorn, Cade, B40 09/15/2022 ICarpenter, Geoffrey 09/21/2022 1 ❑F 3 CasjteppTAjj§jt'Page 1 OF 3 170 Page 1 of 6 WOODBURN POLICE DEPARTMENT CASE REPORT CASE# 2022-00011326 1060 MT HOOD AVE WOODBURN OR 97071 VEHICLES as PROPERTY PROPERTY CODE PROPERTY TYPE VALUE ca 16-Suspect Vehicle Vehicle -Automobile -321 = VEH YR TYPEiMAHEMIODEL STYLE W 2022 1 Auto TOYOTA TACOMA I'- PLATE ISTATE VIN TOP COLOR BOTTOM COLOR a W TB36699/OR 3TYSZ5AN5NT078594 a ADDITIONAL DESCRIPTIVE INFORMATION a PROPERTY CODE PROPERTY TYPE VALUE W J = VEH YR TYPEiMAHEMIODEL STYLE W 9 Y PLATE(STATE VIN TOP COLOR BOTTOM COLOR Ix W d O IX ADDITIONAL DESCRIPTIVE INFORMATION EL PROPERTY CODE PROPERTY TYPE VALUE W J V 2 VEH YR ITYPEIMAKENODEL STYLE W PLATE ISTATE �VIN TOP COLOR BOTTOM COLOR Q' W a O a ADDITIONAL DESCRIPTIVE INFORMATION a PROPERTY CODE PROPERTY TYPE VALUE W J S1 = VEH YR ITYPENAKENCIDEL STYLE W PLATE ISTATE VIN TOP COLOR BOTTOM COLOR Q-' W a O a ADDITIONAL DESCRIPTIVE INFORMATION PROPERTY CODE PROPERTY TYPE VALUE W J Q 2 VEH YR ITYPERAKENODEL STYLE W PLATE ISTATE �VIN TOP COLOR BOTTOM COLOR IQ' W O a ADDITIONAL DESCRIPTIVE INFORMATION IL REPORTING OFFICER DATE REVIEWED BY Alcorn, Cade, B40 09/15/2022 Carpenter, Geoffrey 09/21/2022 2 ❑F3 Casjt)( 4jj§ f Page 2 OF 3 171 Page 2 of 6 WOODBURN POLICE DEPARTMENT CASE REPORT CASE# 2022-00011326 1060 MT HOOD AVE WOODBURN OR 97071 NARRATIVE OFFICER CADE ALCORN CASE INACTIVE On September 15, 2022, at approximately 4:12 a.m., I was dispatched to respond to a motor vehicle crash in the area of Ben Brown Drive and Killian Spring Drive in Woodburn, Oregon. Dispatch advised there was one vehicle in the middle of the road and someone was screaming. While I responded to the crash I was told a vehicle had drove up to the crash and was driving away. I arrived in the area of the Ben Brown Drive and Killian Spring Drive and began attempting to locate the other involved vehicles. I was unsuccessful in finding any vehicles fleeing from the scene. At approximately 4:36 a.m., I arrived on scene and saw a 2022 Toyota Tacoma with no license plate with significant damage parked in the middle of Kirksey Street.The vehicle was unoccupied with the airbags deployed. I noticed several empty beer bottles inside of the vehicle and one smashed on the roadways blacktop outside of the driver's door. It appeared the vehicle was driving north bound on Kirksey road and went into the south bound lane.There were black tire marks alongside the curb for approximately 100 feet.The tire marks showed the vehicle's tires had hopped over the curb and began driving on the grass. A few trees were knocked out of the ground and the vehicle collided with fire hydrant that was bolted into the ground.The vehicle knocked the fire hydrant out of the ground and a few feet into roadway.The vehicle left tire marks in the roadway where it had spun out and came to a stop in facing south bound in the north bound lane of travel. I asked dispatch to have a tow company respond to my location for a hit and run crash and the vehicle being a hazard. I performed an inventory of the vehicle and found plates for the vehicle located inside.The plates of the vehicle were numbered TB36699. I ran the VIN/plates and the vehicle came back to Luis Paniagua Fernandez. I looked at the registered owner's information and went to 765 S. Pacific Highway Unit 5, Woodburn, Oregon. I was advised by the homeowners Luis did not live there and lived at 1084 Pana St., Woodburn, Oregon. I went to 1084 Pana St. and spoke and was advised Luis was in his room sleeping. I talked with Luis who had a strong odor commonly associated with that of an alcoholic beverage emanating from his person. Luis was sleeping in jeans and a long sleeve t-shirt and was denying being in the accident. I asked Luis where he was at and he told me he had been sleeping and had work in the morning. Luis told me he did not know where his vehicle was and did not know it was not in the driveway of the residence. I did not observe visible injury on Luis and Luis would not admit to being the operator of the vehicle. End of report. REPORTING OFFICER DATE REVIEWED EY Alcorn, Cade, B40 09/15/2022 Carpenter, Geoffrey 09/21/2022 3 ❑F3 Casibprffii f Page 3 OF 3 172 Page 3 of 6 OREGON POLICE TRAFFIC CRASH REPORT PAGE OF 2 POLICE INCIDENT/CASE NUMBER CRASH DATE DAY OF WEEK CRASH TIME POLICE NOTIFIED POLICE ARRIVAL DMV FILE NUMBER 2022-00011326 09/15/2022 M T W TH F 04:10 04:12 04:36 S S PM PM N PM COUNTY ROAD ON WHICH CRASH OCCURRED LATITUDE LONGITUDE MILE POST DMV CODE Marion Kirksey Road 45.137788 -122.873866 N/A ®WITHIN FEET N S OF NEAREST INTERSECTING ROAD WITHIN FEET N S OF NEAREST CITY/TOWN ❑NEAR •25 MILES E W Ben Brown Drive ❑NEAR MILES E W Woodburn ❑PROPERTY DAMAGE ❑PUBLIC PROPERTY DAMAGE ESTIMATE: UNDER$2500 ©UNKNOWN ❑HAZ.MATERIALS ❑PHOTOS TAKEN ❑TRAIN RJR ❑TRUCK/BUS OVER$2500 UNIT NAME(LAST,FIRST,MIDDLE) STATE SEX RACE #1 Paniagua Fernandez, Luis Fernando OR M H PED ADDRESS PHONE: ❑HOME ❑WORK ❑CELL BIc 1084 Pana St.,Woodburn, Oregon PRK VEHICLE OWNER PHONE: ❑HOME ❑WORK ❑CELL PRP Q SAME FIRE STD SPD PST SPD INSURANCE COMPANY INSURANCE POLICY NUMBER Y N 25 ❑ NONE Alpha Property+Casualty 5198206 EJECTED EXTRCTDI VEHICLE IDENTIFICATION NUMBER(VIN) LICENSE PLATE NUMBER STATE YEAR MAKE MODEL STYLE COLOR Y P N Y N 3TYSZ5AN5NT078594 TB36699 OR 2022 Toyota Tacoma 4DR Gry VEHICLE TOWED DUE TO VEHICLE DAMAGE Y N ❑ UNKNOWN DRIVER TAKEN: Y N UNKNOWN BY: Baker and Baker TO: Baker and Baker BY: TO: VEHICLE DAMAGE INJURY: ' MARK ALL THAT APPLY: SUSPECTED SUSPECTED I- DAMAGE ESTIMATE❑ROLLOVER ❑NO APPARENT POSSIBLE ❑MINOR ❑SERIOUS ❑FATAI. Z ❑NONE ❑UNDERCAR EQUIPMENT: NO EQP USED LAP ONLY El LAP/SHLDR CHLD RST-PRP A/BAG-DEPLYD Or ❑ UNDER$2500 ❑TOTALED ❑NONE INSTLD [M UNKNOWN ❑SHLDR ONLY ❑HELMET ❑CHLD RST-IMPR ❑A/BAG-NOT DP L OVER$2500 El UNKNOWN ACTION/ARREST/CITES RR W TO SHOW FIRST IMPACT ISHADE IN OAMAGED AREA SUSPECT NAME AKA IN CUSTODY Luis Fernando Paniagua Fernandez Y N ADDRESS OTHER INFORMATION: 1084 Pana St.,Woodburn, Oregon SEX I RACE HT WT HAIR EYES LOCAL ID M H 5'05 152 Black Brown UNIT NAME(LAST,FIRST,MIDDLE) DRIVER LICENSE NUMBER STATE SEX RACE DOB 0 City of Woodburn Public Works PED ADDRESS PHONE: ❑HOME Eiii WORK ❑CELL Bic 270 Montgomery St.,Woodburn, Oregon ( 503 ) 982-5240 PRK VEHICLE OWNER PHONE: ❑HOME ❑WORK ❑CELL pRP ❑ SAME FIRE STD SPD I PST SPD I INSURANCE COMPANY INSURANCE POLICY NUMBER Y N ❑ NONE EJECTED EXTRCTD VEHICLE IDENTIFICATION NUMBER(VIN) LICENSE PLATE NUMBER STATE YEAR MAKE MODEL STYLE COLOR Y P IN Y N VEHICLE TOWED DUE TO VEHICLE DAMAGE Y N ❑ UNKNOWN DRIVER TAKEN: Y N ❑ UNKNOWN BY: TO: BY: TO: VEHICLE DAMAGE INJURY: MARK ALL THAT APPLY: ❑NO APPARENT ❑POSSIBLE ❑MINORGTED SUSPECTED❑SE IOUS ❑FATAL I- DAMAGE ESTIMATE El ROLLOVER El NONE ❑UNDERCAR EQUIPMENT: NO EOP USED LAP ONLY LAP/SHLDR ❑CHLD RST-PRP A/BAG-DEPLYD Cc ❑ UNDER$2500 ❑TOTALED ❑NONE INSTLD ❑UNKNOWN ❑SHLDR ONLY ❑HELMET ❑CHLD RST-IMPR ❑A/BAG-NOT DP U ❑ OVER$2500 ®UNKNOWN ACTION/ARREST/CITES USE ARROW TO SHOW FIRST*PACT SHADE IN DAMAGED AREA UNIT ❑ PASSENGER NAME ADDRESS # ❑WITNESS SEX RACE DOB PHONE: ❑HOME El WORK ❑CELL INJURY:❑NO APPARENT ❑POSSIBLE L' LF ICF RF OTHER: EJECTED EXTRCTD ❑SUSP MINOR ❑SUSP SERIOUS [--]FATAL LR OR RR Y P N Y N PASSENGER TAKEN: Y N ❑ UNKNOWN EQUIPMENT ONOEOPUSED OLAPONLY LJ LAP/SHLDR I I CHLD RST-PRP A/BAG-DEPLYD BY: TO: ❑NONE INSTLD ❑UNKNOWN ❑SHLDH ONLY ❑HELMET ❑CHLD RST-IMPR ❑A/BAG-NOT DP UNIT I❑ PASSENGER NAME ADDRESS # ❑WITNESS SEX RACE I DOB PHONE: ❑HOME ❑WORK ❑CELL INJURY:❑NO APPARENT ❑POSSIBLE LOLF TION PIP EJECTED EXTRCTD ❑SUSP MINOR ElSUSP SERIOUS ❑FATAL. LR OR RR YPN Y N PASSENGER TAKEN: Y N ❑ UNKNOWN EQUIPMENT FINOEOPUSED OILAPONLY 0 LAP/SHLDR 0 CHLD AST-PRP LJ A/BAG-DEPLYD BY: TO: ❑NONE INSTLD ❑UNKNOWN ❑SHLDR ONLY ❑HELMET ❑CHLD RST-IMPR ❑A/BAG-NOT DP UNIT ❑ PASSENGER NAME ADDRESS # ❑ WITNESS SEX RACE DOB PHONE: ❑HOME ❑WORK ❑CELL. INJURY:❑NO APPARENT ❑POSSIBLE LO FATIOF RF OTHER: EJECTED EXTRCTD ❑SUSP MINOR ❑SUSP SERIOUS ❑FATAL LR OR RR Y P N Y N PASSENGER TAKEN: Y N ❑ UNKNOWN EQUIPMENT NO EDP USED LJ LAP ONLY Lj LAP/SHLDR 0 CHLD RST-PRP LJ A/BAG-DEPLYD BY: TO: ❑NONE INSTLD ❑UNKNOWN ❑SHLDR ONLY ❑HELMET ❑CHLD PST-IMPR ❑A/BAG-NOT DP DISTRIBUTION , City Of Woodburn Public Works-Jeff Crabtree OFFICER NAME/NUMBER DATE AGENCY APP JI�IQVOA C.Alcorn 59057 09/20/2022 Woodburn PD ,7 11111FITENTYEXH"114"TEREEM311 173 Page 4 of 6 POLICE INCIDENT/CASE NUMBER�EMS NOTIFIED EMS ARRIVAL LOCAL,CODES PAGE OF 2022-00011326 04:17 pm 04:18 PM I A Ell� 1 1 2 2 C-heck ONE box in all categories. Check ALL boxes that apply in categories with(*). 111111112113321�� mm. �* I molyromEdwTWO m Emprowurmulam NON COLLISION 0 CLEAR #1 #2 #1 #2 #1 #2 0 NONE •OVERTURN El CLOUDY(OVERCAST) [] 7 STRAIGHT and LEVEL El El NONE 0 El TRUCK(2 or 3 AXLE) El PEDESTRIAN •FIRE/EXPLOSION El RAIN E] E]STRAIGHT w/GRADE El Q BRAKES El [3 TRUCK/TRACTOR-SEMI El BICYCLIST [I IMMERSION El SNOW E F CURVED and LEVEL 0 0 STEERING El El TRUCK and TRAILER El CONVEYANCE 0 GAS INHALATION El SLEET/HAIL/ ETC E3 E]CURVED w/GRADE El [I POWER PLANT [I [I DOUBLE TRAILERS El WHEELCHAIR El OTHER NON COLLISION [:1 FOG/SMOG El EI SUSPENSION El El TRIPLE TRAILERS ❑ ANIMAL RIDER El MEDICAL(Explain): El SMOKE VEH#1 J-NUMBER ❑ OF LANES 0 F1 TIRES El El DROMEDARY and SEMI ❑ RIDER of ANIM DRAWN VEH El BLOWING SAND/DIRT 0 El EXHAUST 177 []HEAVY HAUL CONFIG El UNKNOWN COLLISION WITH El SEVERE CROSSWIND VEH#2 _NUMBER OF LANES n n LIGHTS 171 n BUS El OTHER(Explain): [:1 OTHER I UNKNOWN 0 0 SIGNALS M 17 OTHER(Explain): 0 PEDESTRIAN 2 TOTAL NUMBER OF M n WINDOWS/WINDSHILD 0 PARKED MOTOR VEHICLE — LANES ❑ 0 RAILWAY TRAIN ���� El 0 RESTRAINT SYSTEM [3 ENTER/CROSS ROAD 0012 � El El WHEELS • El BICYCLIST #1 #2 171 WALK RIDE w/TRAFF #1 #2 COUPLING PASS UNIT#1 CRASH TYPE DRY El El ONE WAY TRAFFIC 7_1 0 CARGO #1 #2 r"I WALKRIDE AGAINST E3 HEAD ON El El WET [3 NOT PHYSLY DIVIDED C E-1 OTHER 0 F-1 NONE r_1 STEP ON OFF VEHICLE [I REAR END El El SNOW/SLUSH D El INTERFERED WDRIVER 71 STEP ON OFF SCH BUS E3 71 UNDER INFL-DRUGS El APPRCH LEAVE SC BUS N ANGLE E] E]ICY MEDIAN TYPE MYTH 1 to]III 1161714 11210 1= El APPROACH/LEAVE VEH El SIDESWIPE F� 171 MUDDY N El UNPAVED #1 #2 M [I UNDER INFL-ALCOHOL [3 SECONDARY CRASH 7 M DEBRIS El El BARRIER BACKING [3 71 UNKNOWN [I WORK/PUSHING VEHICLE 0 MANNER UNKNOWN RUTS/HOLES/BUMPS El El PAVED F] F1 STOPPED [I M IMPROP RESTR EQP USE M OTHER WORKING 7 E]OTHER(Explain) 7 PLAYING FIXED OBJECT El El WORN/POLISHED [:1 El CONT LEFT TURN F] ❑[]STRAIGHT AHEAD M STANDING ❑BARRICADE [_1 Ej LOW/SOFT SHOULDER kUNnamialmOW BOULDER/HOCK [I El OTHER(Explain): ■ 1911w"10191"M 0 r]TURNING RIGHT PASS UNIT#2 F1 LYING DOWN ❑ [1 0 TURNING LEFT #1 #2 ❑ UNKNOWN El BRIDGE O/PASS or RAILING DRIVER ❑ [I BUILDING #1 #2 M 1711 MAKING U-TURN ❑ M NONE • ENTER TRAFFIC LANE 0 CULVERT HEADWALL NONE ❑ F71 INTERFERED WDRIVER CLOTHING LEAVE TRAFFIC LANE ❑ n UNDER INFL-DRUGS ❑NO CONTRAST w/BKGRND El CURBING #1 #2 E] ❑INSTRUCTION PERMIT [I El OVERTAKING 0 DITCH [:1 [:1 CONCRETE El [-I LICENSE RESTRICTION El n CHANGING LANES El n UNDER INFL-ALCOHOL 1771 CONTRASTED w/BKGRND 0 DIVIDER-CNCRT or STEEL 0 El BLACKTOP I ASPHALT 7 E]EXPIRED LICENSE [:1 []UNKNOWN M REFLECTIVE E] n AVOIDING MANEUVER*FENCE-NOT MEDIAN M M GRAVEL OUT OF CLASS 0 [_1 MERGING [I El IMPROP RESTR EQP USE OTHER *FIRE HYDRANT 0 0 DIRT E] [3 SUSPINDED/REVOKED Ej M PARKING ❑ R OTHER(Explain): [I OTHER LIGHT SOURCE El HIGHWAY GUARDRAIL El El OTHER UNLICENSED [-]NEGOTIATING A CURVE El UNKNOWN El HIGHWAY SIGN 7 OTHER E:1:411;61 nir-ml Itelor-jil El IMPACT ABSORBER DRIVER IN ROAD E]NONE E]FAILED TO YIELD ROW 0 LIGHT STANDARD #1 #2 #1 #2 ❑ IN X-WALK E:]DISREGARD TRAFFIC SIGN El MAILBOX [I FULL DAYLIGHT M NONE n M LOG BUNK ❑NOT IN X-WALK El OVERHEAD SIGN POST E]DAWN ❑ r_1 CELL PHONE USE EI 7 SEMITRAILER E]ILLEGALLY IN ROAD NO X-WALK AVAILABLE El OVERHEAD STRUCTURE [I DUSK ❑ 0 OBSTRUCTED VIEW El El POLE TRAILER E]EQUIPMENT VIOLATION INTERSECTION El PIER or COLUMN E DARK-LIGHTED WAY ❑ 0 FAILED TO YIELD HOW 0 0 FULL TRAILER ❑IN X-WALK E]CLOTHING NOT VISIBLE [I RETAINING WALL [-I DARK-NOT LIGHTED r-1 UNDER INFL�DRUGS El [I DISRGRD TRAF SIGN n F] MOBILE HOME El NOT IN X-WALK El SIDESLOPE EARTH 0 UNKNOWN M E]UNDER INFL-ALCOHOL El TOO FAST FOR COND M 0 UTILITY TRAILER D ❑NO X-WALK AVAILABLE Ej INATTENTIVE SIDESLOPE ROCK or STONE 17 ❑ MADE IMPROPER TURN 7 0 TRAVEL TRAILER OTHER DISTRACTED [I TRAFFIC SIGNAL POST El 7 WRONG SIDEANAY F] M BOAT TRAILER 0 NOT IN ROADWAY E]❑TREE 171 CELL.PHONE al on a 31*14MILIMININT-TA 7 FOLLOW TOO CLOSELY C3 71 FARM EQUIPMENT 0 ❑SHOULDER UNKNOWN El UNDERPASS TUNNEL #1 #2 IMPROPER LANE CHING ❑ M [I HORSE TRAILER El MEDIAN ❑ 0 UTILITY POLE 0 0 NONE IMPROPER BACKING E] F1 VEHICLE IN TOW 7 BIKE LANE E]OTHER(Explain): E]OTHER FIXED(Explain): [I El SCHOOL BUS LIGHTS E] M IMPROPER PASSING E] [] OTHER/UNKNOWN 1 0 UNKNOWN El El OFFICER/CROSSING El El IMPROPER SIGNAL OTHER OBJECT(NOT FIXED) GUARD or FLAGGER [I [I IMPROPER PARKING SKETCH & 7N7A7R7R7AT_17VE1 UNIT 1 2 El ANIMAL El El TRAFFIC SIGNAL w/ El ❑FATIGUE I DROWSY El THROWN/FALLING OBJECT PEDESTRIAN CONTROL El []ILL Nmrthj •UNKNOWN El El TRAFFIC SIGNAL El EI BLACKOUT _ •OTHER OBJECT(Explain): El El FLASHING BEACON [I El INATTENTIVE (NOT TO SCALE) DISTANCE AFTER (FEET) STOP SIGN [I El DISTRACTED El El YIELD SIGN El El UNKNOWN Unit I was heading north bound on Kirskey Road towards Ben Brown ON ROADWAY 0 0 FIR CROSSING GATES E-1 []IMPROP RESTR EQP USE Drive.Unit 1 went Into oncoming south bound lane and drove with its El El FIR CROSSING BUCKS 0 0 OTHER(Explain): N NON-INTERSECTION 0 0 RR FLASHING SIGNAL tires driver side tires against the curb.Unit 1 hopped the curb and drove El INTERSECTION El INTERSECTION RELATED [I El FIR CROSSING w/ in the grass near the sidewalk before hitting a yellow fire hydrant and PAVEMENT MARKINGS El DRIVEWAY ACCESS El El LANE CENTRES(LINES knocking it completely out of the ground. 0 INTERCHANGE AREA I STRIPES/DEVICES DRIVER E:1 RAILROAD CROSSING #1 #2 El 7 SCHOOL SIGNAL El BRIDGE M []NONE Unit 1 continued negotiating the curve and came back onto roadway El 0 OTHER REG SIGN M M UNDER INFIL-DRUGS El OTHER ON-ROAD AREA before s inning out.There was extensive damage to the driver side of [1 TUNNEL M n TURN LANES 7_1 M UNDER INFL-ALCOHOL p OFF ROADWAY El 0 UNKNOWN El El UNDER INFL-MEDS the vehicle with all airbags deployed.Unit I came to a rest facing west In El SHOULDER El El UNDER INFL-MARIJUANA the north bound lane. ❑TURNOUT [I El UNKNOWN ❑ROADSIDE #1 #2 DETERMINED BY: El BEYOND RIGHT OF WAY 0 0 NO MALFUNCTION ❑MEDIAN D El DOWN/MISSING El 0 INTOXILYZER TEST ❑DRIVEWAY E3 El TURNED FROM El El BLOOD OR URINE TEST ❑PRIVATE DRIVE PROPER POSITION [I El FIELD SOB.TEST ❑RAILROAD CROSSING OBSCURED BY [I [--I OBSERVED(SPEECH, ❑OTHER OFF ROAD OTHER SIGNS ODOR,ETC,) ❑PARKING LOT 0 El DIRE EVALUATION ❑UNKNOWN El El OBSCUREDBI, El [:1 STATEMENTS • PARKED VEHICLE [I El UNKNOWN El El OBSCURED BY El El OTHER(Explain): 0 NONE VEGETATION El CONSTRUCTION El El LIGHTS MALFUNCTION El MAINTENANCE-ORS 81 1.23o El El LIGHTS STUCK RESULTS OF TEST: 0 UTILITY 0 El GATES INOPERATIVE D I_% D2.____.._% 0 SNOW El El GATE ARM MISSING [I [-I NO TEST GIVEN 0 SCHOOL 0 El OTHER FIR MALFUNCTN F-1 []TEST REFUSED 0 UNKNOWN WORK El 0 OTHER IMPAIRMENT 7_1 El TESTED FOR DRUGS El OTHER N El UNKNOWN El El RESLTS NOT AVAILABLE, EXHIBIT 4 174 Page 5 of 6 Woodburn Police Department �k 1060 Mt. Hood Avenue Woodburn, Oregon 97071 TOWED VEHICLE NOTICE (503) 982-2345 yr A motor vehicle in which you have a legal interest has been identified as being in violation of state law and has been taken into custody and removed by the Woodburn Police Department. It is being stored at your expense until such time as the person(s) entitled to possession of the motor vehicle provide proof of ownership and compliance with financial responsibility requirements under Oregon state law. The vehicle has been taken to the following towing and storage facility in Woodburn,OR: Baker&baker AAA, 2875 Newberg Hwy(503)981-9597 [ ] M&M'Tow'ing,947 S Pacific Hwy(503)982-2751 TOWING AND STORAGE CHARGES: The vehicle is subject to towing and storage charges.You can contact the above listed'facility for information on the exact charges that must be paid before the vehicle will be released and procedures l'or obtaining release of the vehicle. LIEN FOR TOWING AND STORAGE CHARGES: The vehicle and its contents are subject to a lien for towing and storage charges and will be subject to sale by the towing and storage facility where it is located. TO CLAIM THE VEHICLE: You may claim your motor vehicle by providing proof of ownership or the right to possession and either payment of the towing&storage charges or the deposit of cash security or a bond equal to the amount of the charges. You must also provide written documentation of ownership and written,verifiable,insurance documentation from an insurance company. You must obtain a release from the police department(on Monday through Friday from 8:00 a.m. until 5:00 p.m.)in order for your motor vehicle to be released by the towing company. The police department will charge you an administrative fee of $150.00 to provide for the release of your motor vehicle.(no personal checks accepted) REQUEST FOR HEARING: If you want to contest the validity of the towing of your motor vehicle,or the reasonableness of the storage charges,you may request a hearing.You must file your request in writing with the Woodburn.Municipal Court, 270 Montgomery Street,Woodburn, Oregon,97071 Your re nest must a made within five(5)ca a dar days after the motor vehicle was impounded. Location: 1 -`— J , _�. , yvoopy3t) N Police Officer: R L(.0 0 D.P.S.S.T.#: c5cio R:+ Irate/Time: 1 , /2-'X c) Citation Number: Vehicle License#: M Make: - D`YQTb.. _ Color: (I�-_�--V-- CONDITION Yr�,s No I"rEm YEs No ITEM YEs No 'TIRES/WI1t.:riLs YES No I]"EM IDENTIDICATION No. WRIiCK131) SEA]"(FRONT) MONEY LEE FRoNr CAMPER BURNFD SEA](REAR) CHAR SEAT RI(,arr FRONT CARGO VANDAI,I ED RADIO LCP'I'REAR. L'ip1:7Y METAL/ I'API: e"NS DECK/ Tool's IZ1CiI'I'I'RI:'.AlzI'I2A.II,L!'.R S I RIP CD IrI.AYTR MISC PAR ISS"TRIP TAPES/CDs MISc: SPARE OTHER I�.NG/TRANS S"1'RIP C1.OI'IIING ±SP11'1A Irl'ICAPS VIN SWI]C;li I('IN17](7N KEY 1.WII[iI?.L,;. 0 In addition to any other statutory authority V(� m I A o vv W ItcT to tow this vehicle I am also towing this vehicle for Community Caretaking pursuant to ORS 133.033(2)(a)(A)or(2)(b)(a)because I cannot be assured that the vehicle or its contents will not come to serious harm or theft if left at its current location. T'o"n Distribution: WHITE Original YELLOW Police Records PINK Vehicle Driver/(:)'In,ter EXHIBIT 4 175 Page 6 of 6 Downtown Core calls for service 07/14/2023-07/14/2025 Call Type Calls TRES 74 .�,�.. SUSP PERSONNEHICLE 55 ',,✓ INTOXSUBJECT 37 PUBL 35 ., " s FIR 28 ABATG 227t'' my SUSPACTIVITY 21 ALRMAUDIBLE 20 GRAF 19 WRNT 19 : ✓da,�; AREA 18 .. i s � odraS FOOT PATROL 16 i MVA NON INJ 16 EDP 15 ORD 14 DIST 14 �' >r<,�„ WELFARE CHECK 14 ✓ �"' ,� - '�'"F '' air/'.¢ LOIT 13 ANIM 12 HITRUN 12 „"` THEFTCOLD 12 ' y �,/"�' •;"-*�� FRAUD COLD 12 ILLEGAL CAMPING 10 PARKING VIOLATION 10 PROPERTY B DUII B EXTRA 7 ABAN 7 VAND 7 SHOTS HEARD 6 HAIRS 6 ASLT 6 THEFT 1 6 CIVIL 5 EVAL F 4 BURG COLD 4 DRUG 4 TRFA 4 ALRM SILENT/HOLDUP 4 911HANGUP 4 INFO 3 ADA 2 FOUND CHILD 2 FRAUD 1 2 DRIV 2 LID 2 MENACE 2 MVA INJURY F 2 ORD TALL GRASS 2 ROBBERYARMED 2 RSTR 2 SEX OFFENSE 2 TEST CAD PD 2 UNKMEDF 2 UNC F 1 FAM D NC 1 GUN 1 KDNP 1 SICK 1 SUICTHREAT 1 BURG 1 1 BLEED F 1 ELUDE 1 JUV PROBLEM 1 BACKYARD 1 THREATS 1 DOA 1 FAMD 1 CARD F 1 ORDS 1 HEAD F 1 NOISE 1 MEDIC STANDBY F 1 DHS 1 Total Calls 740 EXHIBIT 5 176 Page 1 of 1 Q N a rn rn rn rn rn rn rn rn rn rn rn rn rn Ey ~ O a cn O O O O O O O O O O O O O � Z Z Z Z Z Z Z Z Z Z Z Z Z E t O O O O O O O O O O O O O a p Q Q Q Q Q Q Q Q Q Q Q Q Q = W z z z z z z z z z z z z z ^ Im > > > > > > > > > > > > >N W mmmmmmmmmmmmm IL 0 0 0 0 0 0 0 0 0 0 0 0 aEi 00 00 00 00 00 00 00 00 00 00 00 00 00 F m w w o W F m Z F (n U 0 F U U U w Z F Z Z w W F Z Z Z w (n w LL (n K Q (n 'E S Z Z Z Z Z Z 0 0 Z Z Z Z m �o �Q 0 0 0 0 m O O O O a U U U U F O O W � O O � W O � O W LL O z Q U w d :5 �3 p W a � d0' Q fWj� C) U K U : w F Z O K C) C) FZ OZJU _ LLUp Q z N p OQ mK < Q OUU r O of F O Q [- E Of � of 0, p Q OJ w zz � U Fn w m O U O N a � 0 w < Q w w f Z U W d K U Z U OQ p F w Q If Q Q Q F W W 0- Z K Q S N Q w 0 W Q Q W Z d 7 of a W U F Q � > m S a w 0 w WFU' F F Z Q K Q F w W K Z Q Q C) C)w Of x W 0Of n0 Q U D o S 0Z d O U K Z X -6 U Q Q z O m Q W � Q of W � � U U p O w W W O of O S O w Q w F F Q > > O Q Z � U U Y C7 QU' K e w Q Q K m W, E Q W Q W a Q Q Q Q Q Q m Q � o a C) = F w s a m �S w U F W w U w U z a O Q H Q Q U W w S Q O O (Qil (7i7 H 0 Q m W D v v v v v v v v v v v v v O Z O O of of M O V O I� N of of I� 0 z r rn co m m � m o v v m N m rn O O N o m o 0 m r ro ro r r ro ro ro ro ro ro ro ro WOODBURN POLICE DEPARTMENT CASE# 2023-00008905 CASE REPORT 1060 MT HOOD AVE ®AXON VIDEO WOODBURN OR ISI AXON PHOTOS 97071 REPORTED DATEFIME OCCURRED INCIDENT TYPE CASE STATUS ~ 07/15/2023 19:43 Criminal Mischief Inactive z w OCCURREC FFOM DATEINME OCCURRED THRJ DATENME LOCA TON OF OCCURRENCE w 553 FRONT STREET 07/15/2023 19:43 07/15/2023 19:43 GRANT ST E LINCOLN ST,W LINCOLN ST WOODBSTATI TFT)F.. RP ION ['[11NTS ATTFMPTC:"]MMIT 164.345 CRIMINAL MISCHIEF III VANDALISM 1 Attempted co w u0 z w U. U. 0 SUBJECT TYPE NAME(LAST FIRST MIDDLE SUF=1X; Sus ect ZIRANGUA IZABEL F ACE or ACE RANGE ADDRESS(STREET,CIT',STA-E,ZIP; w 28 990 PACIFIC 12 WOODBURN OR 97071 PACE SEX HEI3H-or RANGE 'IVEIGHi or RANGE HAIR. EYE Hispanic or Latino Female 52 130 Brow Brown DL NUMBERr5-ATE PR.IMARV PHONE I PHONE TYPE OTHER.PHONE!PHONE TYPE SSN HOME 503 619-5402 SUBJECT TYPE NAME(LAST FIRST MIDDLE SUF=1X; Victim ZEPEDA NORMA F AGE ur AGE RANGE ADDRESS(STREET,CIT',STA-E,ZIP; w 34 2692 DUKE STREET WOODBURN OR 97071 PACE SEX HEI3H-or RANGE 'HEIGHT or RANGE HAIR. EYE Hispanic or Latino Female 507 170 Blac Brown PRIMAR4'PEON:I PHONE TYPE OTI IEF PI ZONE 1 PI IONC TYPE SSN HOME OR 971 216-2979 SUBJECT TYPE NAME(LAST FIRST MIDDLE SUF=1X; F DOE AGE or AGE RANGE ADDRESS(STREET,GT-,STA-E,LIP, w m PACE SEX HEI3H-or RANGE 'IVEIGHi or RANGE HAIR. EYE DL NUhLiCRr,-ATE PPIMARY PI IONS I PI ICNC TYPE OTHER PHONE 1 PHONE TYPE SSN REPORTING OFF ICEF DATE FEVIVVED BY Chester, Darlyn, 58914 07/15/2023 Wino Chris R 08/04/2023 1 ❑F 4 Cr Xt4jj§jy06jage 1 OF 4 178 Page 1 of 4 WOODBURN POLICE DEPARTMENT CASE REPORT CASE# 2023-00008905 1000 MT HOOD AVE WOODBURN OR 97071 GEN ERAL PROPERTY PROPERTY CODE 09-Axon QUANTITY KNIT OF MEASURE COLDR Axon PhotoE 1 Set SERAL NUMBER JVALUE CAN R.ECEVED DATE W W 07/15/2023 DESCRIPTION PHOTOS OF NORMA'S TRUCK PROPERTY CODE 09-Axon QUANTITY UNIT OF MEASURE COLDR Axon VideoE 1 Unit a SERALNUMBER VALUE CAN PECEVED DATE W W 07/15/2023 DESCRIPTION VIDEO OF SUSPECT THROWING BOTTLE PROPERTY CODE QUANTITY KNIT OF MEASURE COLDR J jy SERALNUMBER VALUE CAN PECEVED DATE LL W Z W DESCRIPTION FIREARMS PROPERTY FIREARM PROPERTY CODE VALUE MAKENVDEL DUI,TYPE SUN ACTIGV CY W RECEIVED DA-E SERIAL FINISH 7a LL AF]f:ITIC,NAI f.FSCRIPTI\,F INF RMATIO FIREARM PROPERTY CODE VALUE MAH:ENODEL GUN TYPE GUN ACTICN C( W REC'_IVED DA-E SERIAL FINISH CAL BER LL ADCITIONAL CESCRIPTIVE INF03MATION Ir'I:PO-IN,3 OFF ICCf. DA-C RCVIC I%FD DY Chester, Darlyn, 58914 07/15/2023 Wingo, Chris R 08/04/2023 2 OF4 CasjteppFf4jj§jy P,re 2 OF 4 179 Page 2 of 4 WOODBURN POLICE DEPARTMENT CASE REPORT CASE# 2023-00008905 1060 MT HOOD AVE WOODBURN OR 97071 VEHICLES as PROPERTY PROPERTY CODE PROPERTY TYPE VALUE ca 00-Involved Vehicle Vehicle -Automobile -321 = VEH YR TYPEiMAHEMIODEL STYLE W 2003 1 Auto FORD F100 I'- PLATE ISTATE VIN TOP COLOR BOTTOM COLOR a 497NAA/OR 2FTRF07383CA54245 Blue Blue a ADDITIONAL DESCRIPTIVE INFORMATION a PROPERTY CODE PROPERTY TYPE VALUE W 00-Involved Vehicle Vehicle -Automobile -321 �s = VEH YR TYPEiMAHEMIODEL STYLE 2003 Auto HYUNDAI ELANTRA I'- PLATE ISTATE VIN TOP COLOR BOTTOM COLOR Id` 0 CDZ1727/WA Gold Gold � 7ESCRIPTIVE INFORMATION a PROPERTY CODE PROPERTY TYPE VALUE W J V 2 VEH YR ITYPEIMAKENODEL STYLE W PLATE ISTATE �VIN TOP COLOR BOTTOM COLOR Q' W a O ADDITIONAL DESCRIPTIVE INFORMATION a PROPERTY CODE PROPERTY TYPE VALUE W J U = VEH YR ITYPENAKENCIDEL STYLE W PLATE ISTATE VIN TOP COLOR BOTTOM COLOR Q-' W a O a ADDITIONAL DESCRIPTIVE INFORMATION PROPERTY CODE PROPERTY TYPE VALUE W J CS 2 VEH YR ITYPERAKENODEL STYLE W PLATE ISTATE �VIN TOP COLOR BOTTOM COLOR IQ' W O a ADDITIONAL DESCRIPTIVE INFORMATION IL REPORTING OFFICER DATE REVIEWED BY Chester, Darlyn, 58914 07/15/2023 IWingo, Chris R 08/04/2023 3 ❑F4 CasjtepprA Jj§jy're 3 OF 4 180 Page 3 of 4 WOODBURN POLICE DEPARTMENT CASE REPORT CASE# 2023-00008905 1060 MT HOOD AVE WOODBURN OR 97071 NARRATIVE Distribution: OLCC Narrative: Corporal Darlyn Chester On 07/15/23 at about 1943 hours, Norma Zepeda, called from Casa Marquez Mexican Grill, 553 N Front St, Woodburn, OR 97071 to report a disturbance. Norma reported there was a confrontation with another individual between her sister and another female customer that was on the bar side of the restaurant. Norma reported there was nothing physical and the other female had already left. When I got to the location Norma told me the other female was yelling at her sister about their vehicles and being in the alley. Norma told me when her sister left the area with her Ford Truck—OR 497NNA the suspect, identified as Izabel Zirangua followed them and threw a green glass bottle from the passenger side of the car she was riding in. Norma showed me her truck and pointed out a few scuffs and marks but was not entirely sure which of the marks was caused by the bottle. I reviewed the video that they provided me and the suspect car, Hyundai Elantra—WA CDZ1727 was see passing the Ford in oncoming traffic, and a green bottle being thrown from the passenger side. In another video, Izabel is seen in the passenger side of the car as it drives away. In the video that the bottle was thrown, I am not able to see who threw it from the car. I attempted to contact Norma about which of her sisters was driving her truck and determine if they saw Izabel throw the bottle but she has not returned my call as of 08/02/23. Case inactive at this time. REPORTING OFFICER DATE REVIEWED BY Chester, Darlyn, 58914 07/15/2023 Wingo, Chris R 08/04/2023 4 ❑F4 CasjtepprA Jj§jY're 4 OF 4 181 Page 4 of 4 WOODBURN POLICE DEPARTMENT CASE# 2023-00011369 CASE REPORT 1060 MT HOOD AVE ®AXON VIDEO WOODBURN OR ®AXON PHOTOS 97071 REPORTED DATETIME OCCURRED INCIDENT TYPE z 09/02/2023 23:36 Assault w OCCLIRREC FFOM DATETIME OCCURRED THRJ DATENME LOCA TON OF OCCURRENCE w 553 FRONT STREET 09/02/2023 23:36 09/03/2023 02:00 GRANT ST E LINCOLN ST,W LINCOLN ST WOODBSTATI TF)F.. RP ON ['[11NTS ATTFMPTIC:"]MMIT 163.160 ASSAULT IV 1 Committed 164.365 CRIMINAL MISCHIEF I CRIME DAMAGE 1 Committed w u0 z w U. U. 0 REPORTING OFFICEF DATE FEVIVVED BY Leis, Jesse, 62660 09/02/2023 Titus Christopher 09/03/2023 1 ❑F 6 CasjteppTAjj§j'r ge 1 OF 5 182 Page 1 of 1 WOODBURN POLICE DEPARTMENT CASE# 2023-00013131 CASE REPORT 1060 MT HOOD AVE ❑AXON VIDEO WOODBURN OR ❑AXON PHOTOS 97071 REPORTED DATEFIME OCCURRED INCIDENT TYPE = 10/07/2023 21:01 Criminal Mischief w OCCLIRREC FFOM DATEFIME OCCURRED THRJ DATEMME LOCA TON OF OCCURRENCE w 553 FRONT STREET 10/07/2023 21:01 10/07/2023 21:01 GRANT ST E LINCOLN ST,W LINCOLN ST WOODBSTATI TF)F.. RP ION ['[11NTS ATTFMPTIC:"]MMIT 164.354 CRIMINAL MISCHIEF II VANDALISM 1 Committed co w u0 z w U. U. 0 REPORTING OFF ICEF DATE VIVV D BY Williams,Zach, 44521 10/07/2023FE Titus Christopher 10/09/2023 1 OF 3 CasibpTffii 0 tl Oe 1 OF 3 183 Page 1 of 1 WOODBURN POLICE DEPARTMENT CASE# 2024-00002638 CASE REPORT 1060 MT HOOD AVE ®AXON VIDEO WOODBURN OR ❑AXON PHOTOS 97071 REPORTED DATETIME OCCURRED INCIDENT TYPE = 03/03/2024 00:01 Weapons Violations w OCCLIRREC FFOM DATETIME OCCURRED THRJ DATENME LOCA TON OF OCCURRENCE w 553 N FRONT STREET 03/02/2024 23:00 03/02/2024 23:30 GRANT ST E LINCOLN ST,W LINCOLN ST WOODBSTATI TF)F.. RP ON ['[11NTS ATTFMPTIC:"]MMIT 163.190 MENACING 1 Committed 166.220 UNLAWFUL USE OF WEAPON Possess illegally) 1 Committed w u0 z w U. U. 0 REPORTING OFFICEF DATE FEVIVVED BY Sain, Kathryn, 61329 03/03/2024 ICarpenter, Geoffrey 03/12/2024 1 OF 4 J2kf3�o,��AQ(�QQ26j de 1 OF 4 184 Page 1��TTof''�� 1 f,�'IPr ,v� ra QBURN P rop.�;:;rrreef A$'!R7 September 23, 2024 TO: Honorable Mayor and Council through City Administrator FROM: Anthony Turley, Finance Director SUBJECT: FY 2024-25 Supplemental Budget Request for Acceptance of Grant Awards for Police Department Program and Increase in the General Fund's Revenue and Expenditure Budget RECOMMENDATION: Adopt Resolution No. 2236 authorizing $189,610 additional grant revenue and appropriation authority for Police Department Operating Expenses in the General Fund. BACKGROUND: Every year after Council's budget adoption, circumstances arise that were either unforeseen, unquantifiable, or discovered as errors. Oregon Budget Law, ORS 294.471 (1), provides for changes to adopted budgets through a transfer resolution or supplemental budget process that notices the proposed changes. Contingency transfers in excess of 15 percent of any fund's total appropriations, or supplemental budget changes in excess of 10 percent of any fund's total expenditures, require a public hearing to accept public testimony on the item under consideration. A public hearing is not required for a budget change less than 10 percent of fund expenditures. Like the adopted budget, supplemental budget requests must be balanced; in other words, net revenue and net expense for the request must be equal. This can be accomplished by budgeting additional revenue or by reducing another expenditure category (such as contingencies). DISCUSSION: The City of Woodburn Police Department recently applied for and was awarded an Oregon Criminal Justice Commission grant. These grant funds can be used to prevent, prepare for, and respond to Organized Retail Theft organizations that target local retail stores, including the Woodburn Outlet Mall, Walmart, and other retail stores affected by these groups. These groups are usually related to criminal enterprises both in and outside of Woodburn. The supplemental budget adjustment to the General Fund's Police Department operations will fund increased officer surveillance and the purchase of Agenda Item Review: City Administrator_x_City Attorney_x_Finance _x 185 Honorable Mayor and City Council September 23, 2024 Page 2 operational equipment to specifically target these organized retail theft groups. The budget will also be used for officer wages for targeted operations, which may include outside agency support and work outside of normal hours. Because the proposed budget change is less than 10 percent of fund expenditures, no public hearing is required. FINANCIAL IMPACT: If approved, the proposed adjustment includes an increase in budgeted revenue due to new and unanticipated grant funds, and an increase in its expense budget for the same amount. Specifically, the following changes will be made: SUMMARY OF PROPOSED BUDGET CHANGES AMOUNTS SHOWN ARE REVISED TOTALS IN THOSE FUNDS BEING MODIFIED General-001 Resource Original Change Revised Requirement Original Change Revised 1 Beg.Fund Balance 13,450,490 13,450,490 I Operating Expenses 21,640,040 189,610 21,829,650 2 Revenues 22,005,890 189,610 22,195,500 Transfers Out 1,962,600 1,962,600 Contingency&Reserves 11,853,740 11,853,740 Revised Total Fund Resources 35,645,990 Revised Total Fund Requirements 35,645,990 Comments:OCIC grant allocated for Police Deportment's Organized Retail Theft Program Grant funds are expected to be expended in fiscal year FY 2024-25. 186 COUNCIL BILL NO. 3261 RESOLUTION NO. 2236 A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET AND MAKING APPROPRIATIONS FOR THE GENERAL FUND FOR FY 2024-25 WHEREAS, on June 10, 2024, the Woodburn City Council approved Resolution No. 2232 adopting a budget for the fiscal year 2024-25, wherein funds were appropriated; and WHEREAS, ORS 294.471 (1 )(a) permits supplemental budgets when an occurrence or condition which had not been ascertained at the time of preparation of the current fiscal year's budget period or accounted for in a previous supplemental budget requires a change in financial planning; and WHEREAS, ORS 294.471 (1)(c) permits supplemental budgets when funds are made available by another unit of federal, state or local government which could not reasonably have been foreseen when preparing the original budget or a previous supplemental budget for the current year or current budget period; and WHEREAS, Under ORS 294.471 (3), a supplemental budget in which no fund changes more than 10 percent can be adopted at a regularly scheduled meeting of the governing body without a public hearing; and WHEREAS, the supplemental budget contained herein and made pursuant to ORS 294.471, authorizes $189,610 in additional grant revenue, and appropriation authority to operating expenses in the General Fund's Police Depart budget; and WHEREAS, a regularly scheduled City Council meeting was held September 23, 2024, on the supplemental budget changes and notice of the meeting was published at least five days prior to the meeting, NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. That pursuant to the applicable ORS provisions cited above, the City Council hereby approves the supplemental budget for FY 2024-25 in the amounts shown in the summary below: Page 1 - COUNCIL BILL NO. 3261 RESOLUTION NO. 2236 187 SUMMARY OF PROPOSED BUDGET CHANGES AMOUNTS SHOWN ARE REVISED TOTALS IN THOSE FUNDS BEING MODIFIED General-001 Resource Original Change Revised Requirement Original Change Revised 1 Beg.Fund Balance 13,450,490 13,450,4901 Operating Expenses 21,640,040 189,610 21,829,650 2 Revenues 22,005,890 189,610 22,195,500 Transfers Out 1,962,600 1,962,600 Contingency&Reserves 11,853,740 11,853,740 Revised Total Fund Resources 35,645,990 Revised Total Fund Requirements 35,645,990 Comments:OCIC grant allocated for Police Department's Organized Retail Theft Program Approved as to Form: City Attorney Date APPROVED: Frank Lonergan, Mayor Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Heather Pierson, City Recorder City of Woodburn, Oregon Page 2 - COUNCIL BILL NO. 3261 RESOLUTION NO. 2236 188 RRY���� ry/1� fun.- September 23, 2024 TO: Honorable Mayor and City Council through City Administrator FROM: Martin Pilcher, Chief of Police SUBJECT: Re-Adopting the National Incident Management System as the Standard for Incident Management in Woodburn RECOMMENDATION: Adopt the resolution re-Adopting the National Incident Management System as the Standard for Incident Management in Woodburn. BACKGROUND: The President in Homeland Security Directive (HSPD)- 5, directed the Secretary of the Department of Homeland Security to develop and administer a National Incident Management System (NIMS), which would provide a consistent nationwide approach for Federal, State, local, and tribal governments to work together more effectively and efficiently to prevent, prepare for, respond to, and recover from domestic incidents, regardless of cause, size, or complexity. DISCUSSION: In the case of emergencies it is necessary and desirable that all Woodburn, Marion County, Oregon departments and personnel coordinate their efforts to effectively and efficiently provide the highest levels of incident management; and to facilitate the most efficient and effective incident management it is critical that all Woodburn, Marion County, Oregon departments and personnel utilize standardized terminology, standardized organizational structures, interoperable communications, consolidated action plans, unified command structures, uniform personnel qualification standards, uniform standards for planning, training, and exercising, comprehensive resources management, and designated incident facilities during emergencies or disasters. The NIMS standardized procedures for managing personnel, communications, facilities and resources will improve the ability of the City of Woodburn to utilize federal funding to enhance local and state agency readiness, maintain first Agenda Item Review: City Administrator_x_ City Attorney_x Finance_x_ 189 Mayor and City Council September 23, 2024 Page 2 responder safety, and streamline incident management processes. Further, the Incident Command System component of NIMS is already an integral part of the various incident management activities throughout the county, including current emergency management training programs; and the National Commission on Terrorist Attacks (9-11 Commission) recommended adoption of the National Incident Management System as well as the standardized Incident Command System. FINANCIAL IMPACT: None. 190 COUNCIL BILL NO. 3262 RESOLUTION NO. 2237 A RESOLUTION ESTABLISHING THE NATIONAL INCIDENT MANAGEMENT SYSTEM (NIMS) AS THE STANDARD FOR INCIDENT MANAGEMENT IN WOODBURN, OREGON WHEREAS, the President in Homeland Security Directive (HSPD)- 5, directed the Secretary of the Department of Homeland Security to develop and administer a National Incident Management System (NIMS), which would provide a consistent nationwide approach for Federal, State, local, and tribal governments to work together more effectively and efficiently to prevent, prepare for, respond to, and recover from domestic incidents, regardless of cause, size, or complexity; and WHEREAS, the collective input and guidance from all Federal, State, local, and tribal homeland security partners has been, and will continue to be, vital to the development, effective implementation and utilization of a comprehensive NIMS; and WHEREAS, it is necessary and desirable that all Woodburn, Marion County, Oregon departments and personnel coordinate their efforts to effectively and efficiently provide the highest levels of incident management; and WHEREAS, to facilitate the most efficient and effective incident management it is critical that all Woodburn, Marion County, Oregon departments and personnel utilize standardized terminology, standardized organizational structures, interoperable communications, consolidated action plans, unified command structures, uniform personnel qualification standards, uniform standards for planning, training, and exercising, comprehensive resources management, and designated incident facilities during emergencies or disasters; and WHEREAS, the NIMS standardized procedures for managing personnel, communications, facilities and resources will improve the Woodburn ability to utilize federal funding to enhance local and state agency readiness, maintain first responder safety, and streamline incident management processes; and WHEREAS, the Incident Command System component of NIMS are already an integral part of the various incident management activities throughout the county, including current emergency management training programs; and Page 1 — Council Bill No. 3262 Resolution No. 2237 191 WHEREAS, the National Commission on Terrorist Attacks (9-1 1 Commission) recommended adoption of s standardized Incident Command System; and WHEREAS,a specific individual needs to be designated as Local Point of Contact (LPOC) to coordinate NIMS activities and to ensure compliance, NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. That the National Incident Management System (NIMS) is hereby re-adopted as the standard for incident management in Woodburn, Oregon. Section 2. Woodburn is hereby designated as the Local Point of Contact (LPOC) for NIMS. Approved as to form: City Attorney Date Approved: Frank Lonergan, Mayor Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Heather Pierson, City Recorder Page 2 — Council Bill No. 3262 Resolution No. 2237 192 Y ry .49w Ire B V' P ri,a�.;rrt,r,a' aA'!R7 September 23, 2024 TO: Honorable Mayor and City Council (acting in its capacity as the Local Contract Review Board) through City Administrator FROM: Kathleen McClaskey, Transit Manager SUBJECT: Award of Contract for Transit Vehicle Purchase RECOMMENDATION: Authorize the City Administrator to purchase a 35 ft 2024 Defender Freightliner Transit bus from Schetky Northwest Bus Sales, Inc for $267,308.93, pursuant to the ODOT vehicle procurement program. BACKGROUND: Fixed route ridership has been increasing since the pandemic. In consideration of an increased number of passengers, the City's Transit Division identified a need to replace a fleet vehicle often used on the Fixed route Program. The City's fifteen- year-old Champion bus is the oldest in the City's Transit fleet and has 232,770 miles. This exceeds the Oregon Department of Transportation's (ODOT) useful life standard of ten years. This bus has had costly repairs, contributing to its need for replacement. DISCUSSION: Staff completed an ODOT-approved vehicle procurement process for the bus replacement, and it was determined that the Defender Freightliner was the best vehicle for the Transit Division's Fixed route needs. It is available from Schetky Northwest Bus Sales, Inc. The current bus that is being replaced has seating for 25 seated passengers and two ADA mobility stations. The Defender Freightliner has seating for 35 seated passengers and two ADA mobility stations, which provides seating for an additional 10 passengers. The Defender is built on a mass-produced chassis and the bus body is mounted to the chassis using industry standard processes and materials. Additional cabin space will make the trips more comfortable for passengers. The Defender Freightliner has a useful life of at least 10 years, or 350,000 miles, which will increase fleet reliability and help minimize repair costs. Agenda Item Review: City Administrator_x_ City Attorney_x_ Finance_x_ 193 Honorable Mayor and City Council September 23, 2024 Page 2 FINANCIAL IMPACT: The purchase price for the Defender Freightliner is $267,308.93. Additional expenditures will also include vehicle graphics, a new communications radio system and DMV fees, estimated at approximately $12,000. The amount of the available grant funds is $375,969. The City is required to provide a 10.7% match, estimated at approximately $30,000, which will come from other grant funds already awarded to the City (Statewide Transportation Improvement Fund). After the City applies its match, it is estimated that we will utilize approximately $250,000 of the grant funds awarded for this project. Vehicle production and delivery currently is expected Spring of 2025. This vehicle is included in the Transit Fund's FY 24-25 budget. Attachments -Schetky Northwest Bus Sales, Inc' Response to Request for Transit Vehicle Price Quote (RFQ) and floor plan -ODOT Agreement # 35355 194 REQUEST FOR TRANSIT VEHICLE PRICE QUOTE (RFQ) This is (check appropriate): ® Initial Request for Quote (from Requesting Agency to Vendors) Due Date: July 31, 2024 Response to RFQ (from RespondingVendor back to Requesting Agency) C,.. irain't III:'uinded IIC)uirdiase uiaurif duieeur eurif Ill our Ill eui VENDOR (Business Name): Schetky Northwest Sales, Inc. Vendor Contact Person: Kevin Mansfield Phone: (408) 818-0708 Email Address: kevinm@scet yn co Alt Phone: (623)478-1920 ® Meets Buy America Standards (49 USC § 5323(j); 49 CFR part 661) REQUESTING AGENCY INFORMATION Agency City of Woodburn Date: July 10, 2024 Contact Person: Kathleen McClaskey Phone: (503) 982-5245 Email Address: atleen. cclas ey pci. oo burn.or.us Fax: (503) 981-7206 Agency Address: 270 Montgomery St. Woodburn, OR 97071 Kimberly Stanchfield from Knowledge In Mobility will be assisting with this purchase process. Send all questions, correspondence, RFQ submittals to both Kimberly at 1Pamberly .Knowle cetn obility.carn and Kathleen McClaskey as listed above. The above Agency, through its Public Transit program or public transit affiliate, is requesting price quotes from Oregon State Price Agreement Contract Vendors for the purchase of the following vehicle(s): From: Oregon State Price Agreement No. of Vehicles Required: 1 PTD Vehicle Category (Check): (Please see PTD Vehicle Descriptions and Useful Life Standards) ❑ Cat A ® Cat B ❑ Cat C ❑ Cat D ❑ Cat E_ (select from 1 to 3) Length (can be range): 30-35 Regular Seats: 25-35 ADA Stations/Tiedowns: 2 Fuel Type: ❑ Gasoline ® Diesel ❑ Bio-fuel ❑ Hybrid ❑ CNG ❑ Propane ® High Floor ❑ Low Floor Other Comment: 195 A. VENDOR'S VEHICLE BASE PRICE INFORMATION VEHICLE / This Section to be completed y Vendor Enter base price from tate Vehicle Make/Model: 2024 Defender Freightliner 36 rice Agreement halo Length: Approximately ' Fuel Type: Diesel Floor: Z HighFloor Low Floor ter: $ 211,830.00 o. of Regular Passenger eats: Thirty ( 0) 24 fixedand 3 Double folds o. of ADA Stations /Tie o ns Desired: Two (2) Other SpecialNote: B. VEHICLE REQUIRED SPECIFICATIONS Requesting Agency completes Description column Vendor completes "VendorResponse"columns VENDOR RESPONSE Requesting Agency's Vendor Suggestions Required Specifications Description (related to vehicle specs) 1. Altoona Test Executive Summary YES-SEE ATTACHED 2. At the end of the RFQ are 3 required certification attachments. Theses must be returned with the RFQ YES-SEE ATTACHED response. Failure to include will render your response non-responsive. 3. All standard specs per State Price Agreement for Category B High Floor Bus. Include a list of vendor YES-SEE ATTACHED provided standard specs with RFQ response including all chassis specs. 4. Vehicle should be 30-35 ft high floor bus Freightliner YES-Approximately 36' high floor Freightliner or International chassis orequivalent 5. Diesel engine 2010 emission complaint: Cummins 6.7L 240 hp or equivalent. Please provide engine YES-SEE ATTACHED information make/model/tor ue/fuel 6. Heavy-Duty Allison (6-speed minimum) transmission YES (or equivalent) 7. Heavy duty rear air suspension system (OEM) or YES equivalent 8. 40" minimum passenger electric entry door with YES external key switch wired hot to ignition 9. Treated floor, undercoated and insulated YES 10. Comfortable air ride driver's area to accommodate YES both small and large operators. 11. Provide floorplan options showing front mounted lift and wheelchair placements behind driver (not side YES by side 196 12. Molded plastic passenger seats, Citiseats or equivalent with level 3 vinyl. Agency to pick seat mold color from vendor choices after award. Delete YES seat belts. Include: PPE Aisle side armrests and Grab handles on all seats. 13. Adequate driver and passenger HVAC system for Pacific NW weather with separate controls in the YES driver's area (controls must be in reach of driver when seated 14. Driver's storage compartment must be lockable and YES completely enclosed no open sides 15. Yield sign to be triangle type like TRIMET (DataLED) and auto cancelling with left turn signal. Yield sign YES activation switch to be labeled as such. 16. Bike Rack (standard 3 position) must include a YES separate light for night security 17. Exterior heated / remote mirror controls must be in YES driver reach when seated 18. Diamond (or equivalent) Fare box to match existing fleet with 1 vault installed and one spare shipped YES loose. Keyed for Woodburn Transit buses 19. Prewire for 2-way radio to exit right of doghouse YES 20. Body Fluid Kit - Installed YES 21. 2 Wheelchair stations with Q-Straint QRT (or equivalent) wheelchair securements and L Track run YES full length of bus on floor and wall for maximum flexibility 22. Safety Vision (or equivalent) security camera system with 5 cameras. Include backup view monitor for the YES rear facing camera. Purchased & installed to match existing fleet 23. Destination Signs to match existing fleet. Hanover (or equivalent) with 10-year warranty. Must be YES programmed before delivery. Woodburn Transit will provide destinations to successful vendor. 24. Interior and exterior PA with gooseneck Mic YES 25. Garbage Can rack (installed to right of driver) YES 26. Powder Coat Yellow—ALL railings, handrails and YES stanchions. Include entry door grab handles 27. Installed Auto tire chains. Provide mfg. information with RFQ response. MUST be tested locally for YES-ON SPOT correct installation before delivery. 28. Proposed delivery date: 5/31/2025 NOTE: Grant expires 6/30/2025 Subtotal Cost of RequiredOptions: Total Vehicle Cost With All Required Options: Estimated Vehicle Privilege Tax(if billing to agency)® NOTE: Modifications are exempt from tax 1 ,260.03 Total with all cost above 197 C. VEHICLE PREFERRED OPTIONS $Additional Vendor Included in Cost for Suggestions Requesting Agency's Preferred Options Description BasePrice? ption (related to Y /NO (or Note Not vehicle specs) Available) 1. 2 Accessory fans for driver— mounted NO $312.00 2. Rack or display case for advertising and notices inside the bus to hold a minimum of 4 tri fold NO $150.00 brochures 3. Interior notification display (reader board/destination NO $2.850.00 sign) 4. Extendable visors for driver NO $145.00 5. Voice announcement system for destinations to work with destination signs. Include all fees/installation NO $7,895.00 costs. F— Subtotal Cost of PreferredOptions: $ 11,352.00 Vendor's Signature, D DateSent- / /202 Vendor's Response Back to lease sign and date your response here. Sample Floor plan (Attach or cut-and-paste new plan here, or attach on back) 325 28 39 40 40 11a (TYP) I I 96 C-FUELACCESSPANEL D FAREBOX E12i ' G 28 36Aaw � 42---A (TYP) [:1--L47t:::::]10 it 1 16 319 1228 279 4 i6 44 6 198 VENDOR INFORMATION Vendors are strongly encouraged to submit price quotes using the format provided. Vendors should specifically note if and how they meet the above specifications, and note any differences in what has been called out above, in their price quotes. This may be done on the form, or on an attached sheet. The vehicle(s) will be purchased with funding from the Oregon Department of Transportation, Public Transit Division and the Requesting Agency, and will follow applicable Federal and State procurement guidelines. Price Quote shall be submitted to the Requesting Agency contact person named on the first page on this form. Price Quotes may be sent by U.S. Mail, emailed, or faxed to the addresses for Requesting Agency noted on page 1 of this form. Vendors are required to submit the following certification attachments with each Quote response: Attachment 1 —Certificate of Compliance with Bus Testing Requirement Attachment 2— Pre-Award FMVSS and Buy America Certification Attachment 3—Transit Vehicle Manufacturer(TVM) Certification (DBE) VEHICLE SELECTION INFORMATION Selection of the vehicle and successful price quote will be based on: ® Lowest Cost with Required Specifications (Lifecycle costs may be considered in price determination and may affect lowest bid determination) ❑ Best Value Determination (ODOT PTD pre-approval required.) The Best Value Determination criteria are as follows: 199 (1 r U.S. Department 1200 New Jersey Avenue SE Washington, D.C.20590 of Transportation Federal Transit Administration March 28, 2023 Larry Hall Director of Engineering Starcraft Bus Forest River Bus, LLC 2367 Century Drive Goshen IN 46528 (via email: lhallaforestriverinc.com) Dear: Mr. Hall: This is in response to your letter dated September 23, 2022 (received October 5, 2022), in which you requested assistance from the Federal Transit Administration (FTA) concerning the applicability of the Bus Testing Regulation (49 CFR Part 665)to the Starcraft Allstar XL, and Champion Defender manufactured by Forest River. Your letter states that: • Forest River Bus has acquired Champion Bus out of Imlay City, Michigan and has consolidated it with Starcraft Bus. Forest River Bus is asking that FTA recognize the "Family Group" to minimize the testing related to its product line. • Both Starcraft Allstar XL and Champion Bus Defender bus models are built on mass produced chassis, the bus bodies are mounted to the chassis using the same process and materials. Both brands are built with the same gage of steel. • The difference between bus models include: a. Front and rear fiberglass caps, body lines and wheel flairs which are only cosmetic. b. Coating on steel frame, Champion Bus is aluminized, Starcraft Bus is spray primed. c. Exterior skin Champion Bus is pinched laminated, and Starcraft Bus is hand hugged. • Forest River provided sample body, frame and chassis drawings to illustrate the similarities in the construction of the two bus models, as well as a model comparison chart. You have asked FTA to "recognize the `Family Group' to minimize the testing load of[Forest River's] product line." FTA has reviewed your request and accompanying documentation and has determined that no additional testing will be required for the Champion Defender bus model. Our rationale for this determination is as follows: 200 - 2 - • A Starcraft Allstar XL built on a CNG-powered Ford F-550 chassis has completed testing in the 7-year/200,000-mile service life category at Altoona(Bus Testing Report #LTI-BT- R1810). Consequently, variants of the Allstar XL, such as the Champion Defender, are eligible for Partial Testing procedures; only those tests in which we would expect to obtain significantly different data would need to be repeated. • Allstar XL and Defender bus models built on the Ford F-550 CNG chassis will be similar or identical in size, layout, and weight, and as such would not be expected to produce significantly different results in the Maintainability, Safety, Performance, Fuel Economy, Noise, and Emissions tests. • The Allstar XL and Defender have very similar structures. The 2-inch narrower width of the Defender body would not be expected to result in significantly different data in the Structural Integrity or Reliability tests. The use of epoxy spray vs. aluminized anti-corrosion coatings would not be expected to result in significantly different data in the tests performed at Altoona. • The use of"hand-hugged" exterior body panels on the Allstar XL vs. "pinched laminated" exterior body panels on the Defender would not be expected to produce significantly different results in the Durability and Reliability tests. • The differences in the fiberglass end caps are considered cosmetic. This determination is based on the changes detailed in your letter or mentioned above. If Forest River makes any other changes to the vehicle, additional testing may be required. If you require any further assistance with this or other matters concerning Bus Testing, I encourage you to consult the resources provided at www.transit.dot.aov/research-innovation/bus-testing. If you still have questions after checking this website, please contact me. Sincerely, z. .. Marcel Belanger Bus Testing Program Manager Office of Infrastructure, Safety, and Asset Innovation, TRI-20 marcel.belangerg,dot.�ov 202-366-0725 Cc: Mohammed Yousuf, Director, FTA Office of Infrastructure, Safety and Asset Innovation Attachments: September 23, 2022 letter from Larry Hall with drawings and attachments O:\TRI\BUSTEST\Forest River\Forest River 092322-Allstar XL-Defender brand comparison.docx 201 FOREST RIVER BUS�, L,LC ............... ............... 2367 CENTURY DRIVE GOSHEN, INDIANA 46528 L 00.34 .7440 September 23, 2022 Marcel Belanger Bus Testing Program Manager Federal Transit Administration Office of Mobility Innovation, TRI-12 Room E43-471 1200 New Jersey Ave.SE East Building, 4 th floor Washington, DC 20590 Re- Brand Comparison of Forest River Commercial Bus Group Dear Mr. Belanger: Forest River Bus has consolidated their bus divisions, Starcraft Bus model Allstar XL, and Champion Bus model Defender. We are asking that FTA recognize the "Family Group" to minimize the testing load of our product line "Altoona Testing". Both divisions build on mass produced chassis, the bus body is mounted to the chassis using the same process and materials. And both brands are built with the same gage of steel. The different between models: a- Front and rear fiberglass caps, body lines and wheel flairs only cosmetic. b- Coating on steel frame, Champion Bus aluminized, Starcraft Bus is spray primed. c- Exterior skin Champion Bus is pinched laminated, and Starcraft Bus is hand hugged. d- Attached to this package are detailed frame prints to illustrate the similarities in the construction of the frame, and a model comparison chart and a copy of past FTA ruling. If FTA decides that additional testing is required, please indicate which test is needed. Sincerely, Larry Hall Director of Engineering 202 Starcraft Bus A Division of Forest River, Inc. 203 N N O N N O Ln co t U L L Q V) LL C O N x -6 � ro — ro v 3 r 5 = � i N ° O ti v o N E � 0 - � v a Q f0 O O_ = 'E a m (_n CL'� 00 E N N CU LL LL LL W LL LL — v F� DO -a u (V E o� O 09 E � N � V z 3 N —J x 3 } v U x v O LL w •U m L E �y CR a v � U 1 m v w N J O U 3 X 3 = a a z �° 3 N N O N a U- LL L O U- E L O U- L m J L m / U N in N / O N co N / Attachment 1 BUS TESTING CERTIFICATION The undersigned bidder[Contractor/Manufacturer]certifies that the vehicle model or vehicle models offered in this bid submission complies with 49 CFR Part 665. A copy of the test report(for each bid ITEM)prepared by the Federal Transit Administration's(FTA)Altoona, Pennsylvania Bus Testing Center is attached to this certification and is a true and correct copy of the test report as prepared by the facility. The undersigned understands that misrepresenting the testing status of a vehicle acquired with Federal financial assistance may subject the undersigned to civil penalties as outlined in the U.S. Department of Transportation's regulation on Program Fraud Civil Remedies, 49 CFR Part 31. In addition, the undersigned understands that FTA may suspend or debar a manufacturer under the procedures in 49 CFR Part 29. Schetky Northwest Sales, Inc. Name of Bidder/Company Name Kevin Mansfield Type or print name 4 Signature of authorized repres tati e Signature of notary and SEAL Date of Signature -� COR LL CCRITTLE NOTARY PUBLIC-ARIZONA Maricopa County Commission#630798 M Comm,Ex .June 8,2026 Page 8 of 10 205 Attachment 2 PRE-AWARD CERTIFICATION FOR PROCUREMENT OF ROLLING STOCK(VENDOR) PRE-AWARD AUDIT REQUIREMENTS A recipient purchasing revenue service rolling stock with FTA funds must ensure that a pre-award audit under this part is complete before the recipient enters into a formal contract for the purchase of such rolling stock. DESCRIPTION OF PRE-AWARD AUDIT A pre-award audit under this part includes—(a)A Buy America certification; (b)A purchaser's requirements certification; and(c) Where appropriate, a manufacturer's Federal Motor Vehicle Safety certification information. PRE-AWARD BUY AMERICA CERTIFICATION For purposes of this part, a pre-award Buy America certification is a certification that the recipient keeps on file that: a. There is a letter from FTA which grants a waiver to the rolling stock to be purchased from the Buy America requirements under section 165(b)(1), (b)(2),or(b)(4)of the Surface Transportation Assistance Act of 1982,as amended;or b. The recipient is satisfied that the rolling stock to be purchased meets the requirements of section 165(a)or(b)(3)of the Surface Transportation Assistance Act of 1982,as amended,after having reviewed itself or through an audit prepared by someone other than the manufacturer or its agent documentation provided by the manufacturer which lists: 1. The Component and subcomponent parts of the rolling stock that are produced in the United States is more than 60%for FY2016 and 2017, more than 65%for FY2018 and 2019, more than 70%for FY2020 of the cost of all components and subcomponents of the vehicle identified by the manufacturer;and 2. The location of the final assembly must take place in the United States(49 CFR 661,11), including a description of the activities that will take place at the final assembly point and the cost of final assembly. PRE-AWARD PURCHASERS REQUIREMENTS CERTIFICATION For purposes of this part, a pre-award purchaser's requirements certification is a certification a recipient keeps on file that: a. The rolling stock the recipient is contracting for is the same product described in the purchaser's solicitation specification; and b_ The proposed manufacturer is a responsible manufacturer with the capability to produce a vehicle that meets the recipient's specification set forth in the recipient's solicitation. If buses or other rolling stock(including train control,communication,and traction power equipment)are being procured,the appropriate certificate as set forth below shall be completed and submitted by each bidder in accordance with the requirements in 49 CFR 661.13(b). PRE-AWARD FMVSS COMPLIANCE CERTIFICATION As required by Title 49 of the CFR, Part 663—Subpart D,the recipient certifies that it received, at the pre-award stage, a copy of the manufacturers self-certification information stating that the buses will comply with the relevant Federal Motor Vehicle Safety Standards issued by the National Highway Traffic Safety Administration in Title 49 of the Code of Federal Regulations, Part 571. Bidder or offeror Certificate of: COMPLIANCE with Buy America and FMVSS Rolling Stock Requirements As required by 49 CFR Part 663,the bidder or offeror hereby certifies that it will comply with the requirements of 49 U.S.C.53230), and the applicable regulations of 49 CFR 661.11. Company SChetky Northwest Sales, Inc. Name Kevin Mansfield Title Sales Manager Signature 1 mate 3/14/2024 Bidder or offeror Certificate of: NON-COMPLIANCE with Buy America and FMVSS Rolling Stock Requirements As required by 49 CFR Part 663, the bidder or offeror hereby certifies that it cannot comply with the requirements of 49 U.S.C. 53230), but may qualify for an exception to the requirement consistent with 49 U.S.C. 53230)(2), as amended, and the applicable regulations in 49 CFR 661.7. Company Name Title Signature Date Page 9 of 10 206 Attachment 3 TRANSIT VEHICLE MANUFACTURER(TVM)CERTIFICATION Pursuant to the provisions of Section 105(f)of the Surface Transportation Assistance Act of 1982, each bidder for this contract must certify that it has complied with the requirements of 49 CFR Part 26.49, regarding the participation of Disadvantaged Business Enterprises(DBE)in ETA assisted procurements of transit vehicles.Absent this certification, properly completed and signed, a bid shall be deemed non-responsive. Certification: I hereby certify,for the bidder named below,that it has complied with the provisions of 49 CFR Part 26.49 and that I am duly authorized by said bidder to make this certification. Name of Bidder/Company Schetky Northwest Sales, Inc. Name Type or print Kevin Mansfield Signature of Authorized Representative 4 Date 3/14/2024 Signature of notary and SEAL 0kA WORA L CRITTLE RY PUBLIC-ARIZONA Maricopa Countyymmission#6306mm,Ex .June 8,2026 207 S II �C BASE SPECIFICATIONS C,,r H� STATE OF OREGON DASPS PRICE AGREEMENT 9463 DINORTHWEST ADA CERTIFIED TRANSIT VEHICLES CATEGORY B, MEDIUM SIZE HEAVY DUTY, HIGH FLOOR MAKE/MODEL CHAMPION DEFENDER S2C QUOTED CONFIG 24+2WC SALES REP KEVIN MANSFIELD DIRECT PHONE (408)818-0708 CELL (408)818-0708 EMAIL KJ;; III..Mff .2Q. ......... °hL.Q.OM QTY OPTION BASE VEHICLE&EXTENDED LENGTHS PRICE PASSENGER CAPACITY:24+2WC CHASSIS:2019 FREIGHTLINER S2C,2S9"WB ENGINE:CUMMINS B 6.71-240 HP DIESEL ENGINE 1 BASE BODY:CHAMPION DEFENDER S2C,3S'LENGTH $163,892.00 ADDL LENGTH CHAMPION DEFENDER S2C,27' LENGTH -$6,893.00 ADDL LENGTH CHAMPION DEFENDER S2C,29' LENGTH -$S,343.00 ADDL LENGTH CHAMPION DEFENDER S2C,31' LENGTH -$3,782.00 ADDL LENGTH CHAMPION DEFENDER S2C,33' LENGTH -$1,782.00 ADDL LENGTH ICHAMPION DEFENDER S2C,38' LENGTH 1$440.00 STANDARD VEHICLE EQUIPMENT FULLY WELDED STEEL ROLL CAGE CONSTRUCTION 1.SX1.S"16 GA.STEEL BODY SUPERSTRUCTURE 14 GAUGE STEEL STEPWELL,FLAT FLOOR TOP T-SLIDER WINDOWS REAR ESCAPE WINDOW TRACK SEATING W/TRACK INSERT IN FLOOR ONLY GALVANIZED STEEL SIDEWALLS GALVANIZED STEEL SKIRTS ROOF ONE PIECE COMPOSITE PER LF FIBERGLASS REAR CAP DRIP RAIL OVER PASSENGER ENTRY DOOR RUST INHIBITOR:FLOOR, FRAME, LOWER SIDEWALLS ANTI CORROSION PROTECTED STEP WELLS AND WINGS RIGHT HAND GRAB RAIL LEFT HAND GRAB RAIL WITH STANCHION AND MODESTY PANEL BATTERY BOX W/SLIDE TRAY BLACK(FREIGHTLINER) DUAL BATTERIES LED INTERIOR DOME LIGHTS LED DUAL STEPWELL LIGHTS ALL LED EXTERIOR LIGHTING BLACK STEEL POWDER COATED REAR BUMPER STAINLESS STEEL FUEL/DEF DOORS REAR EXHAUST REAR MUD FLAPS FOAM INSULATION 1/2"THICK-R VALUE 8 FULL BODY UNDERCOATING B,MEDIUM SIZE HEAVY DUTY,HIGH FLOOR Price Agreement 9463 Year 1 CHAMPION DEFENDER S2C Page 45 208 S II �C BASE SPECIFICATIONS C,,r H� STATE OF OREGON DASPS PRICE AGREEMENT 9463 DINORTHWEST ADA CERTIFIED TRANSIT VEHICLES BASE VEHICLE EQUIPMENT(AS SPECIFIED BY STATE) BATTERY, BOX S/S SLIDE/TRAY EXHAUST, STREET SIDE ENGINE COMPARTMENT LIGHT LED 12"STRIP EXTENSION,TIRE VALVE STEM SPARE TIRE/WHEEL 19.S"SHIP LOOSE UNDERCOAT CAB MANUAL, PARTS AS BUILT WIRING DIAGRAMS AUXILIARY 12V POWER SOURCE W/COVER CIRCUIT BREAKERS IN LIEU OF FUSES LIGHT,REAR CENTER BRAKE"LED" LIGHTS, DOOR ACTUATED DOME MASTER DISCONNECT SWITCH (BODY ONLY) EXTERIOR KEY SWITCH LEGEND ELECTRICAL BOX BATTERIES,DUAL 7SOCCA RADIO,AM/FM/CD PLAYER W/4 SPEAKERS REI MIC HANDHELD IN-DASH REI PAGE,SPEAKER EXTERIOR(EACH) BACK-UP CAMERA SYST 7"MON.&1 CAM REI RADIO,TWO WAY PREP FLOORING-COVED UP SIDEWALL FLOORING, FULL RUBBER GRAY RCA(PER FOOT) (CITY 38) PLYWOOD,S/8"MARINE TECH FLOOR YELLOW STANDEE LINE YELLOW STEP EDGE NOSINGS ACT 70,000 BTU A/C,OEM COMPRESSOR PLUS TM-16 ADD ON COMPRESSOR, EZ-S EVAPORATOR,CS-3 CONDENSOR HEAT CIRCULATION PUMP HEATER 6S,000 BTU (CITY 2) BUMPER,ANTI-RIDE SHIELD DOOR, ENTRANCE 40" ELECTRIC CUTAWAY W/AUTO REVERSE TRANSIGN,VISTA LED DESTINATION FRT/SIDE LIFT PKG BRAUN NCL1000FIBHB34S1-2 403/4 DUAL PANEL LIFT DOORS W WINDOWS,ADA LIFT LIGHTING,ADA ENTRY LIGHTING PARK INTERLOCK, FAST IDLE,PRIORITY SEATING SIGNS,WHEELCHAIR LOCATION SIGNS L-TRACK FRONT TO BACK PER W/C(CITY 2) L-TRACK LENGTH OF W/C SPACE ABOVE WINDOW BACKUP ALARM (SMALL) EXTINGUISHER FIRE S POUND FLARE KIT-REFLECTOR GRAB RAILS, CEILING (CITY 2) KIT, FIRST AID-24 UNIT MIRROR, INTERIOR 6.0"X 16.0" MIRRORS ROSCO HTD/RMT M2 SEAT BELT WEB CUTTER STANCHION, EXTRA W/MODESTY PANEL STANCHION,W/MODESTY/DRIVERS BARRIER FRONT GLOVE BOX, LOCKING DOOR,CONTROL ACCESS 40"DOOR INTERIOR,CEILING FRP(PER FOOT) (CITY 38) INTERIOR,WALLS FRP(PER FOOT) (CITY 38) B,MEDIUM SIZE HEAVY DUTY,HIGH FLOOR Price Agreement 9463 Year 1 CHAMPION DEFENDER S2C Page 46 209 S II �C BASE SPECIFICATIONS C,,r H� STATE OF OREGON DASPS PRICE AGREEMENT 9463 DINORTHWEST ADA CERTIFIED TRANSIT VEHICLES PASSENGER, PULL CORD YELLOW PASSENGER,TOUCH TAPE SIGNAL,CHIME 2-TONE(ADA) SIGNAL,PASSENGER STOP RQUEST BULKHEAD MOUNTED MID HI FEATHERWEIGHT RIGID W/T LEG DOUBLE(CITY 12) LEVEL 3 FABRIC UPGRADE(PER PASSENGER) (CITY 24) SEAT BELT-UNDER SEAT RETRACTOR-DOUBLE-FREEDMAN (CITY 10) FREEDMAN US ARM (FLIP UP) (CITY 12) PADDED AV GRAB HANDLE TOP BLACK(CITY 12) INTERLOCK,E-SERIES INTERMOTIVE GTWY SOS SPORTWORKS APEX 3 BIKE RACK STANDARD NON-RETRACT. 60"SEATBELTS AT REAR ROW SEATS NEED DIAMOND MODEL XV W/2 VAULTS QRT 360 TIEDOWN L-TRACK WC 18/19 RE(CITY 2) ADD'L PRE-WIRE COILED IN OVERHEAD STORAGE DECALS"VIDEO CAMERA IN USE"-IN ENGLISH&SPANISH REDUNDANT GROUND BETWEEN CHASSIS&POWER UNIT 12"SEATBELT EXTENSION (CITY 2) ADD'L PREWIRE TO TERMINATE IN OVERHEAD COMPARTMENT QSTRAINT#Q8-6324 LAP BELT EXTENDER TRIANGLE YIELD SIGN FIVE(S)CAMERA SEON SYSTEM B,MEDIUM SIZE HEAVY DUTY,HIGH FLOOR Price Agreement 9463 Year 1 CHAMPION DEFENDER S2C Page 47 210 Freightliner CorporationCustom Chasstis A proposal for FOREST RIVER BUS: DEALER COPY Prepared by Freightliner Custom Chassis April Newton Aug 08, 2024 Freightliner Custom Chassis Corp S2C 2025MY 279"WB Cummins 6.7L 22.5"TIRES& WHEELS, OEM SPARE TIRE& WHEEL AIR BRAKES;AIR SUSPENSION;B220 ALLISON TRANSMISSION, 26500 LBS GVWR,NO-SLIP DIFFERENTIAL,POWER LOCKS/WINDOWS, LH MIRROR, RADIO, ELECTRONIC STABILITY CONTROL ORDOT CITY OF WOODBURN rb � ryII � ��W Il��,.y Components shown may not reflect all spec'd options and are not to scale Application Version 11.9.905 08/08/2024 4:21 PM Data Version PRL-884.024 ^ FRB S2C 25MY WoodburnOR 279wb Page 1 of 12 AirBrkSusp... 211 Freightliner CorporationCustom Chassi's SPECIFICATION PROPOSAL Data Code Description Price Level, PRL-884 COMMERCIAL BUS CAB/CHASSIS MY 2025(EFF: 01/08/24) Data Version' DRL-024 SPECPR021 DATA RELEASE VER 024 Vehicle Configuration 001-342 S2C 106 CONVENTIONAL CAB AND CHASSIS 002-004 SET BACK AXLE-TRUCK 003-001 LH PRIMARY STEERING LOCATION General Service A66-99D EXPECTED FRONT AXLE(S)LOAD 9000.0 Ibs A68-99D EXPECTED REAR DRIVE AXLE(S)LOAD: 17500.0 Ibs ADJ-99D GROSS VEHICLE WEIGHT ADJUSTMENT+/- 0.0 Ibs A63-99D EXPECTED GROSS VEHICLE WEIGHT CAPACITY : 26500.0 Ibs AA1-005 CHASSIS CONFIGURATION A85-045 CITY TRANSIT BUS AA3-045 CHARTER/SHUTTLE/TRANSIT BUS/MOTOR COACH A84-1 BU BUS TRANSPORTATION BUSINESS SEGMENT AA4-014 PASSENGERS COMMODITY AA6-002 DOMICILED, USA(EXCLUDING CALIFORNIA AND CARB OPT-IN STATES) AA5-002 TERRAIN/DUTY: 100%(ALL)OF THE TIME, IN TRANSIT, IS SPENT ON PAVED ROADS AB1-008 MAXIMUM 8%EXPECTED GRADE AB5-001 SMOOTH CONCRETE OR ASPHALT PAVEMENT- MOST SEVERE IN-TRANSIT(BETWEEN SITES) ROAD SURFACE AF3-2GA STARTRANS BUS AF2-998 NO STATE/PROVINCE DOMICILE SELECTED Application Version 11.9.905 08/08/2024 4:21 PM Data Version PRL-884.024 _ FRB S2C 25MY WoodburnOR 279wb Page 2 of 12 AirBrkSusp... 212 Freightliner 2 corporationCustom Chassis Data Code Description Engine 101-3JT CUM B6.7 240 HP @ 2400 RPM,2600 GOV,600 LB/FT @ 1600 RPM Engine Controls& Parameters 162-002 IGNITION SWITCH CONTROLLED ENGINE STOP 99C-124 EPA10 GHG24/CARB24 ULNOX CONFIGURATION 99D-017 CARB CERT NOT FOR INIT REG IN CARB STATES-CLEAN IDLE(6X4 LABELS SHP LOOSE) 79A-075 75 MPH ROAD SPEED LIMIT 7913-004 CRUISE CONTROL SPEED LIMIT 1 MPH LOWER THAN ROAD SPEED LIMIT 79G-998 NO IDLE SHUTDOWN CONFIGURATION 79K-017 PTO MODE ENGINE RPM LIMIT-2300 RPM 79M-001 PTO MODE BRAKE OVERRIDE-SERVICE BRAKE ONLY ENABLED 79P-009 PTO RPM W/CRUISE SET SW-1200 RPM 79Q-005 PTO RPM WITH CRUISE RESUME SWITCH-1000 RPM 79S-009 PTO MODE CANCEL VEHICLE SPEED-0 MPH 79U-006 PTO GOVERNOR RAMP RATE-200 RPM PER SECOND 79W-001 ONE REMOTE PTO SPEED 79X-009 REMOTE PTO SPEED 1 SETTING-1200 RPM 80G-002 PTO MINIMUM RPM-700 80J-004 REGEN INHIBIT SPEED THRESHOLD-1 MPH 80M-002 ALTERNATE SWITCH SPEED 950 RPM 80N-002 MAXIMUM ENGINE RPM=2500 ON VSS FAILURE 80L-004 ENABLE DPF REGEN STAY WARM Engine Equipment 266-100 700 SQ-IN ALUMINUM RADIATOR 105-001 ENGINE MOUNTED OIL CHECK AND FILL 111-001 15W-40 WT ENGINE OIL 190-001 DONALDSON 1-STAGE AIR CLEANER 188-050 AIR INTAKE THROUGH LH SIDE OF HOOD 189-001 AIR INTAKE PIPING-CLNR TO ENGINE 192-004 AIR CLEANER MOUNTED ON FIREWALL 124-1 CC LN 12V 270 AMP 4949PA PAD MOUNT ALTERNATOR WITH AC TAPS Application Version 11.9.905 08/08/2024 4:21 PM Data Version PRL-884.024 _ FRB S2C 25MY WoodburnOR 279wb Page 3 of 12 AirBrkSusp... 213 Freightliner CorporationCustom Chassi's Data Code Description 292-1 D7 (3)ALLIANCE MODEL 1131, GROUP 31, 12V MAINTENANCE FREE 2775 CCA THREADED STUD BATTERIES 290-017 BATTERY BOX FRAME MOUNTED 282-045 SINGLE BATTERY BOX FRAME MOUNTED LH SIDE UNDER CAB 62"(1575MM)AFT OF STD 291-001 FRAME GROUND RETURN FOR BATTERY CABLES 289-006 PLASTIC BATTERY BOX COVER 293-077 SMART BATTERY SHUT-OFF SWITCH 107-032 CUMMINS 18.7 CFM AIR COMPRESSOR WITH INTERNAL SAFETY VALVE 108-002 STD MECH AIR COMP GOV 131-012 STEEL AIR COMPRESSOR DISCHARGE LINE 152-040 ELECTRONIC ENGINE INTEGRAL WARNING AND DERATE PROTECTION SYSTEM 128-1A3 CUMMINS SINGLE STAGE EXHAUST BRK INTEGRAL W/VARIABLE GEOMETRY TURBO 28F-014 ENG ATD,AUTO OVER THE ROAD REGEN& VIRTUAL REGEN REQUEST SW IN CLUSTER 234-025 HORIZONTAL DIESEL PARTICULATE FILTER AFTERTREATMENT DEVICE 235-076 RH IB FRAME MTD HZATD 23U-009 10 GALLON DEF TANK LH FRAME MTD 35W-001 EXHAUST MITIGATION DEVICE FTL 4"ID SLIP- FIT 237-072 HORIZONTAL TAILPIPE, EXIT LH REAR OF CHASSIS 273-004 BORG WARNER VISCOUS FAN DRIVE 110-003 CUMMINS SPIN ON FUEL FILTER 118-001 FULL FLOW OIL FILTER 267-001 REMOTE MOUNTED SURGE TANK 103-039 ANTIFREEZE TO-34F, OAT(NITRITE&SILICATE FREE)EXTENDED LIFE COOLANT 171-007 GATES BLUE STRIPE COOLANT HOSES OR EQUIVALENT 172-016 CONSTANT TORQUE BREEZE CLAMPS ON 1"IN DIA AND GREATER,SS CLAMPS LESS THAN 1" 261-001 STANDARD CHARGE AIR COOLER PLUMBING 270-998 NO OPTIONAL RADIATOR PLUMBING 168-002 LOWER RADIATOR GUARD 138-010 PHILLIPS-TEMRO 750 WATT/115 VOLT BLOCK HEATER Application Version 11.9.905 08/08/2024 4:21 PM Data Version PRL-884.024 _ FRB S2C 25MY WoodburnOR 279wb Page 4 of 12 AirBrkSusp... 214 Freightliner CorporationCustom Chassi's Data Code Description 140-010 CHROME ENGINE HEATER RECEPTACLE TEMPORARILY MOUNTED TO ENGINE 134-001 ALUMINUM FLYWHEEL HOUSING 155-058 DELCO 12V 38MT HD STARTER WITH INTEGRATED MAGNETIC SWITCH Transmission 342-1 MW ALLISON B220 AUTOMATIC TRANSMISSION WITH PARK PAWL WITHOUT PTO PROVISION Transmission Controls& Pararrfeters 345-093 T-HANDLE CABLE SHIFT CONTROL WITH PARK POSITION AND PARK INTERLOCK SOLENOID 353-032 VEHICLE INTERFACE WIRING WITH ADA INTERLOCKS 343-301 PKG 354-1 K/2K RDS/EVS/HS/MH/PTS/SPS-5TH GEN 97F-002 ALLISON TRANS-SEM/LRTP REQ 97G-001 TRANS PROG-ENABLED 84C-003 5,3,2, 1 -D,3,2, L-1 K/2K PRIMARY GEARS 8513-011 RANGE INDICATION,PARK,NEUT 84U-001 SECONDARY MODE INPUT-MODE SWITCH,FOR 1000/2000 PRODUCT FAMILIES ONLY 84W-004 AUX RNG INHIBIT,DUAL Transmission Equipment 370-015 WATER TO OIL TRANSMISSION COOLER, IN RADIATOR END TANK 346-001 TRANSMISSION OIL CHECK AND FILL 35T-001 SYNTHETIC TRANSMISSION FLUID(TES-295 COMPLIANT) Front Axle& Equipment 400-1A5 DA-F-10.0-3 10,000#FF1 71.5 KPI/3.74DROP SINGLE FRONT AXLE 403-002 NON-ASBESTOS FRONT BRAKE LINING 402-020 MERITOR 15X4 Q+CAM FRONT BRAKES 404-074 HALDEX LONGSTROKE FRONT BRAKE CHAMBERS 405-002 MERITOR AUTOMATIC FRONT SLACK ADJUSTERS 419-023 CONMET CAST IRON FRONT BRAKE DRUMS 418-030 CONMET IRON FRONT HUBS 409-006 FRONT OIL SEALS Application Version 11.9.905 08/08/2024 4:21 PM Data Version PRL-884.024 _ FRB S2C 25MY WoodburnOR 279wb Page 5 of 12 AirBrkSusp... 215 CorporationCustom Chassi's Data Code Description 408-001 VENTED FRONT HUB CAPS W/WINDOW, CENTER AND SIDE PLUGS-OIL 40T-001 ORGANIC SAE 80/90 FRONT AXLE LUBE 416-022 STANDARD SPINDLE NUTS FOR ALL AXLES 618-002 STANDARD CUPS AND CONES(WHEEL BEARINGS)FRONT AND REAR 536-050 TRW THP-60 POWER STEERING 534-015 2 QUART SEE THROUGH POWER STEERING RESERVOIR Front Suspension 620-019 9,000#TAPERLEAF FRONT SUSPENSION 619-005 MAINTENANCE FREE RUBBER BUSHINGS- FRONT SUSPENSION 629-998 NO FRONT SWAYBAR 410-017 SACHS FRONT SHOCK ABSORBERS Rear:Axle&Equipment 420-1GH DA-RS-17.5-4 17,500#R-SERIES SINGLE REAR AXLE 421-478 4.78 REAR AXLE RATIO 424-001 IRON REAR AXLE CARRIER WITH STANDARD AXLE HOUSING 386-055 SPL100 DANA SPICER MAIN DRIVELINE WITH HALF ROUND YOKES 41 T-002 SYNTHETIC 75W-90 REAR AXLE LUBE 393-001 DRIVELINE GUARD 452-007 TRAC-TECH FULL TIME NO-SPIN DIFFERENTIAL SINGLE REAR AXLE 423-020 MERITOR 16.5X7 Q+CAST SPIDER CAM REAR BRAKES, DOUBLE ANCHOR, FAB'D SHOES 433-002 NON-ASBESTOS REAR BRAKE LINING 434-001 CAM SUPPORT BRACKETS 451-023 CONMET CAST IRON REAR BRAKE DRUMS 440-006 REAR OIL SEALS 435-998 NO DRIVELINE PARKING BRAKE 426-074 HALDEX GOLDSEAL LONGSTROKE 1-DRIVE AXLE SPRING PARKING CHAMBERS 428-002 MERITOR AUTOMATIC REAR SLACK ADJUSTERS Rear:Suspension 622-216 23,000#AIRLINER REAR SUSPENSION WITH CHAIN CLEARANCE Application Version 11.9.905 08/08/2024 4:21 PM Data Version PRL-884.024 _ FRB S2C 25MY WoodburnOR 279wb Page 6 of 12 AirBrkSusp... 216 Freightliner CorporationCustom Chasstis Data Code Description 621-007 AIRLINER HIGH POSITION RIDE HEIGHT 888-002 MANUAL DUMP VALVE FOR AIR SUSPENSION W/INDICATOR LIGHT,W/O GAUGE 910-004 DUAL AIR REAR SUSPENSION LEVELING VALVES 87D-001 REAR AIR SUSPENSION DUMP VALVE AUTOFILL W/IGNITION OFF OR>5 MPH W/IND LIGHT 630-001 REAR SWAYBAR 439-017 SACHS REAR SHOCK ABSORBERS Tag Axle& Equipment 443-998 NO TAG AXLE Brake System 018-002 AIR BRAKE PACKAGE 490-101 WABCO 4S/4M ABS WITH TRACTION CONTROL 871-001 REINFORCED NYLON, FABRIC BRAID&WIRE BRAID CHASSIS AIR LINES 901-001 FIBER BRAID HOSE FRONT SERVICE BRAKE 902-001 FIBER BRAID HOSE REAR SERVICE BRAKE 904-001 FIBER BRAID PARKING BRAKE HOSE 412-001 STANDARD BRAKE SYSTEM VALVES 413-002 STD U.S. FRONT BRAKE VALVE 432-003 RELAY VALVE W/5-8 PSI CRACK PRESSURE NO REAR PROPORTIONING VALVE 46D-002 STANDARD AIR SYSTEM PRESSURE PROTECTION 46E-001 STANDARD AIR MANAGEMENT UNIT 480-083 WABCO SS-1200 PLUS AIR DRYER W/INTEGRAL AIR GOVERNOR AND HEATER 479-003 AIR DRYER MOUNTED INBOARD ON LH RAIL 483-004 WABCO OIL COALESCING FILTER FOR AIR DRYER 460-008 STEEL AIR BRAKE RESERVOIRS MTD INSIDE RAIL 477-024 BW DV-2 AUTO DRAIN VALVE WITH HEATER ON ALL TANK(S) Wheelbase&Frame 545-707 7075MM(279 INCH)WHEELBASE 546-080 5/16X3.00X10-1/8 INCH STEEL FRAME (7.94MMX257.2MM/0.312X10.13 INCH)80KSI 552-145 3925MM(155 INCH) REAR FRAME OVERHANG 553-001 SQUARE END OF FRAME Application Version 11.9.905 08/08/2024 4:21 PM Data Version PRL-884.024 _ FRB S2C 25MY WoodburnOR 279wb Page 7 of 12 AirBrkSusp... 217 Freightliner CorporationCustom Chasstis Data Code Description 550-001 FRONT CLOSING CROSSMEMBER 559-001 STANDARD WEIGHT ENGINE CROSSMEMBER 562-001 STANDARD MIDSHIP#1 CROSSMEMBER(S) 565-001 STANDARD SUSPENSION CROSSMEMBER Chassis Equipment 556-1AR THREE-PIECE 14INCH CHROMED STEEL BUMPER WITH COLLAPSIBLE ENDS 558-001 FRONT TOW HOOKS-FRAME MOUNTED 574-001 BUMPER MOUNTING FOR SINGLE LICENSE PLATE 586-024 FENDER&FRONT OF HOOD MOUNTED FRONT MUDFLAPS 551-006 ZINC PLATED HEX HEADED FRAME FASTENERS 4913-004 ENHANCED STABILITY CONTROL 54L-998 NO BODY BUILDER CLIP/CLAMPING AFT 99U-018 "BUY AMERICA ORDER" Fuel Tanks 230-001 60 GALLON/227 LITER RECTANGULAR STEEL FUEL TANK-BETWEEN RAILS 5A3-003 PETROLEUM DIESEL FUEL 205-009 LH SIDERLL FUEL TANK CAP 20J-002 FUEL FILLER NECK WITH STRAIGHT FLANGE 122-1J1 DETROIT F/W SEP W/WIF SENSOR, HAND PRIMER&12V PREHEATER Tires 093-12G GOODYEAR ENDURANCE RSA 255/70R22.5 16 PLY RADIAL FRONT TIRES 094-12G GOODYEAR ENDURANCE RSA 255/70R22.5 16 PLY RADIAL REAR TIRES 510-12G GOODYEAR ENDURANCE RSA 255/70R22.5 16 PLY RADIAL SPARE TIRE Hubs 450-030 CONMET IRON REAR HUBS Wheels 502-431 ACCURIDE 29001 22.5X7.50 10-HUB PILOT 5- HAND STEEL DISC FRONT WHEELS 505-431 ACCURIDE 29001 22.5X7.50 10-HUB PILOT 5- HAND STEEL DISC REAR WHEELS 511-164 ACCURIDE 29001 22.5X7.50 10-HUB PILOT 5- HAND STEEL DISC SPARE WHEEL Application Version 11.9.905 08/08/2024 4:21 PM Data Version PRL-884.024 _ FRB S2C 25MY WoodburnOR 279wb Page 8 of 12 AirBrkSusp... 218 Freightliner CorporationCustom Chassi's Data Code Description 498-049 FREIGHTLINER VALVE STEMS Cab Exterior 829-071 106"BBC FLAT ROOF ALUMINUM CONVENTIONAL CAB 651-004 LH CAB DOOR(S)WITH 70 DEGREE DOOR STOP 653-997 OMIT STANDARD RH DOOR ASSEMBLY 655-026 LH CAB DOOR LATCHES WITH ELECTRIC DOOR LOCKS, NO RH DOOR LOCK 682-085 OPENING IN BACK OF CAB W/TEMPORARY STRUCTURE 650-009 RUBBER CAB MOUNTS 664-001 PLAIN STEP FINISH 644-004 FIBERGLASS HOOD 690-010 ENGINE COMPARTMENT PREMIUM NOISE ABATEMENT AND INSULATION 646-023 HOOD MOUNTED CHROMED PLASTIC GRILLE 65X-003 CHROMED HOOD MOUNTED AIR INTAKE GRILLE 726-002 DUAL ELECTRIC HORNS 657-001 DOOR LOCKS AND IGNITION SWITCH KEYED THE SAME 312-038 INTEGRAL HEADLIGHT/MARKER ASSEMBLY WITH CHROME BEZEL 311-001 DAYTIME RUNNING LIGHTS 294-027 WIRING ONLY WITH SEPARATE STOP AND TURN LIGHT CIRCUITS TO END OF FRAME FOR CUSTOMER FURNISHED LAMPS 300-015 STANDARD FRONT TURN SIGNAL LAMPS 744-1 D4 LH ONLY WEST COAST BRT FIN HTD MIRROR W/RMT 797-001 DOOR MOUNTED MIRRORS 743-207 LH 8"CONVEX MIRROR, BRIGHT FINISH, MTD UNDER PRIMARY MIRRORS 729-001 STANDARD SIDE/REAR REFLECTORS 677-058 DUAL LEVEL ENTRY STEPS LH ONLY 768-997 OMIT REAR WINDOW(S) 661-020 TINTED DOOR GLASS LH WITH TINTED LH NON- OPERATING WING WINDOWS, NO RH WINDOW 654-025 LH ELECTRIC WINDOW REGULATOR, NO RH REGULATOR 663-019 1-PIECE TINTED ROPED-IN WINDSHIELD 659-003 1 GALLON WINDSHIELD WASHER RESERVOIR Application Version 11.9.905 08/08/2024 4:21 PM Data Version PRL-884.024 _ FRB S2C 25MY WoodburnOR 279wb Page 9 of 12 AirBrkSusp... 219 Freightliner CorporationCustom Chasstis Data Code Description 969-103 FCCC INSTALLED EMBLEMS ON HOOD Cab Interior 707-105 MIST AND CARBON CLOTH INTERIOR "PROFESSIONAL" 772-006 BLACK MATS WITH SINGLE INSULATION 785-027 (2)12V DASH MOUNTED POWER OUTLETS 691-001 FORWARD ROOF MOUNTED CONSOLE 738-021 DIGITAL ALARM CLOCK IN DRIVER DISPLAY 742-007 (2)CUP HOLDERS LH AND RH DASH 680-029 M2/S D DASH 130-003 SANDEN COMPACT AIR CONDITIONER COMPRESSOR 685-118 FCCC COMPLETED DASH A/C ONLY, NO OTHERFCCC SUPPLIED AC COMPONENTS 700-002 HEATER, DEFROSTER AND AIR CONDITIONER 703-005 MAIN HVAC CONTROLS WITH RECIRCULATION SWITCH 698-001 RADIATOR MOUNTED AIR CONDITIONER CONDENSER 702-002 BINARY CONTROL, R-134A 170-041 ADDITIONAL AUXILIARY LINES WITH MANIFOLD PLUMBING AND COMBINED SHUTOFF TO DASH AND AUXILIARY HEATER 739-034 PREMIUM INSULATION 285-013 SOLID-STATE CIRCUIT PROTECTION AND FUSES 324-1 B3 STD LED CAB LIGHTING 32H-013 STEPWELL LAMP ON WITH DOOR(S)OPEN 284-045 (2)12V POWER RECEPTACLES MTD IN DASH 70K-016 CARBON WITH BASE BLACK ACCENT 756-339 PREMIUM(L2)ISRI HB AIR SUSP DRVR SEAT W/2 AIR LMBR,INT CUSH EXT,TLT&ADJ SHCK 760-997 OMIT STANDARD FRONT PASSENGER SEAT 757-998 NO SEAT SKIRT(S) 759-009 INBOARD DRIVER SEAT ARMREST, NO PASSENGER SEAT ARMREST 711-006 LH INTEGRAL DOOR PANEL ARMREST, NO RH ARMREST 758-022 BLACK MORDURA CLOTH DRIVER SEAT COVER Application Version 11.9.905 08/08/2024 4:21 PM Data Version PRL-884.024 _ FRB S2C 25MY WoodburnOR 279wb Page 10 of 12 AirBrkSusp... Em 220 Freightliner CorporationCustom Chassi's Data Code Description 763-031 3 POINT FIXED D-RING RETRACTOR DRIVER SEAT BELT; NO PASSENGER BELT 706-013 MOLDED PLASTIC DOOR PANEL 693-036 LH DOOR STORAGE POCKET 9EE-001 CEEA+667 ELECTRICAL ARCHITECTURE 532-002 ADJUSTABLE TILT AND TELESCOPING STEERING COLUMN 540-044 4-SPOKE 18"(450MM) BLACK STEERING WHEEL WITH SWITCHES 765-002 DRIVER AND PASSENGER INTERIOR SUN VISORS Instruments&Controls 732-998 NO INSTRUMENT PANEL-DRIVER 734-023 CONFIGURABLE LOWER PANEL WITH INTEGRATED UPPER STORAGE 870-001 BLACK GAUGE BEZELS 811-044 PREMIUM INSTRUMENT CLUSTER W/5.0"TFT COLOR DISPLAY 810-027 ELECTRONIC MPH SPEEDOMETER WITH SECONDARY KPH SCALE,WITHOUT ODOMETER 812-001 ELECTRONIC 3000 RPM TACHOMETER 840-001 DUAL NEEDLE PRIMARY&SECONDARY AIR PRESSURE GAUGE 852-002 ELECTRIC ENGINE OIL PRESSURE GAUGE 856-001 ELECTRICAL ENGINE COOLANT TEMPERATURE GAUGE 836-015 DIGITAL VOLTAGE DISPLAY INTEGRAL WITH DRIVER DISPLAY 844-001 2 INCH ELECTRIC FUEL GAUGE 864-022 DIGITAL TRANS OIL TEMP INDRIVER DISPLAY 486-001 LOW AIR PRESSURE LIGHT AND BUZZER 830-017 ENGINE AND TRIP HOUR METERS INTEGRAL WITHIN DRIVER DISPLAY 198-002 INTAKE MOUNTED AIR RESTRICTION INDICATOR WITH GRADUATIONS 149-015 ELECTRONIC CRUISE CONTROL W/CONTROLSON STEERING WHEEL SPOKES 160-025 DIAGNOSTIC INTERFACE CONNECTOR,9 PIN, SAE J1939, LOCATED BELOW DASH 148-079 PROG RPM CTRL WITH A/C OR 12.75V LOW VOLTAGE AUTO HIGH IDLE Application Version 11.9.905 08/08/2024 4:21 PM Data Version PRL-884.024 _ FRB S2C 25MY WoodburnOR 279wb Page 11 of 12 AirBrkSusp... rolm 221 Freightliner CorporationCustom Chasstis Data Code Description 746-137 AM/FM/WB WORLD TUNER RADIO W/BLUETOOTH, USB&AUXILIARY INPUTS, J1939 747-001 DASH MOUNTED RADIO 750-055 2)RADIO SPEAKERS IN CAB&WRG ONLY FOR (2)BODYBUILDER INTERFACE SPKRS 753-008 AM/FM ANTENNA MOUNTED ON LH SIDE MIRROR 329-102 PROV FOR TWELVE BODY BUILDER SUPPLIED SWITCHES 660-008 SINGLE ELECTRIC WINDSHIELD WIPER MOTOR WITH DELAY 304-065 ROTARY HDLAMP SWITCH, MRKR LTS/HDLTS SW W/0 FOG/RD LMPS 882-049 ONE VALVE PARKING BRAKE SYSTEM WITH WARNING INDICATOR, PNEUMATIC SERVICE BRAKE INTERLOCK AND CUSTOMER CONTROLLED PARK BRAKE RELEASE SOLENOID 299-013 SELF CANCELING TURN SIGNAL SWITCH WITH DIMMER,WASHER/WIPER AND HAZARD IN HANDLE 298-055 INTEGRAL ELECTRONIC TURN SIGNAL FLASHER W/40A(20A/SIDE)BODY BUILDER PROVISION 835-005 CGW W/DIAG(500K),CAB(500K),CHAS(667K), EXT(500K),AND J1939(500K)CAN Design 065-196 PAINT:ONE SOLID COLOR; BASE/CLEARCOAT Color 980-5F7 CAB COLOR A: L0007EY WHITE ELITE EY 98A-998 NO GRILLE PAINT 986-019 CHASSIS PAINT:VENDOR BLACK 962-972 POWDER WHITE(N0006EA)FRT WHEELS/RIMS(PKWHT21,TKWHT21,W,TW) 966-972 POWDER WHITE(N0006EA)REAR WHEELS/RIMS(PKWHT21,TKWHT21,W,TW) 96F-972 POWDER WHITE(N0006EA)SPARE WHEEURIM(PKWHT21,TKWHT21,W,TW) Certification/Compiiance 996-001 U.S. FMVSS CERTIFICATION Special Narrative lnstructioris' Application Version 11.9.905 08/08/2024 4:21 PM Data Version PRL-884.024 _ FRB S2C 25MY WoodburnOR 279wb Page 12 of 12 AirBrkSusp... 222 Misc. Contracts and Agreements Agreement No. 35355 Version 1 Capital 5311 AMENDMENT NUMBER 1 ODOT GRANT AGREEMENT NO. 35355 City of Woodburn The State of Oregon, acting by and through its Department of Transportation, hereinafter referred to as State, and City of Woodburn, hereinafter referred to as Recipient, entered into an Agreement on October 20, 2022. Said Agreement is to secure financial assistance to complete the activities described in Exhibit A. It has now been determined by State and Recipient that the Agreement referenced above, although remaining in full force and effect, shall be amended to extend the Agreement period and revise Exhibit A. Exhibit A shall be deleted in its entirety and replaced with the attached Revised Exhibit A. All references to "Exhibit A" shall hereinafter be referred to as "Revised Exhibit A." Page 1, Agreement, Paragraph 1, which reads: 1. Effective Date. This Agreement shall become effective on the later of July 1, 2022 or the date when this Agreement is fully executed and approved as required by applicable law. Unless otherwise terminated or extended, Grant Funds under this Agreement shall be available for Project Costs incurred on or before June 30, 2025 (Expiration Date). No Grant Funds are available for any expenditures after the Expiration Date. State's obligation to disburse Grant Funds under Agreement shall end as provided in Section 10 of this Agreement. Shall be deleted in its entirety and replaced with the following: 1. Effective Date. This Agreement shall become effective on the later of July 1, 2022 or the date when this Agreement is fully executed and approved as required by applicable law. Unless otherwise terminated or extended, Grant Funds under this Agreement shall be available for Project Costs incurred on or before June 30, 2027 (Expiration Date). No Grant Funds are available for any expenditures after the Expiration Date. State's obligation to disburse Grant Funds under Agreement shall end as provided in Section 10 of this Agreement. Page 1 of 5 223 City of Woodburn/State of Oregon Agreement No. 35355 This Amendment may be executed in several counterparts (facsimile or otherwise) all of which when taken together shall constitute one agreement binding on all Parties, notwithstanding that all Parties are not signatories to the same counterpart. Each copy of this Amendment so executed shall constitute an original. THE PARTIES, by execution of this Agreement, hereby acknowledge that their signing representatives have read this Agreement, understand it, and agree to be bound by its terms and conditions. SIGNATURE PAGE TO FOLLOW Page 2 of 5 224 City of Woodburn/State of Oregon Agreement No. 35355 City of Woodburn, by and through its State of Oregon, by and through its '4v Aaml n silgfi Department of Transportation BY —�f<—� By VIN&AIR(Juir 10,2024 11:38'11)1 ----Z�� Suzanne Carlson (Legally designated representative—" Public Transportation Division Administrator Name D S Dp-iri cR 1Z ate 06/10/2024 co++ s2pyl (printed) Date i PPROVAL RECOMMENDED By By Aria Miller Name Date 05/15/2024 (printed:) Date APPROVED AS TO LEGAL SUFFICIENCY (For funding over$250,000) APPROVED AS TO LEGAL, SUFFICIENCY Amendment changes to this Agreement are within the (If required in local process) scope of the original or previously amended version; therefore, legal sufficiency review is exempt under OAR 137-045-0050(2). By Recipient's Legal Counsel Date Recipient Contact: Kathleen McClaskey 270 Montgomery Street Woodburn, OR 97071 1 (503) 9825245 Kathleen.mcclaskey@ci.woodburn.or.us State Contact: Aria Miller 555 13th Street NE Salem, OR 9730,1-4179 1 (503) 949-5415 Aria.MILLER @odot.state.or.us Signed Agreement Return Address: ODOTPTDReporting@odot.st'ate.or.us Page 3 of 5 225 City of Woodburn/State of Oregon Agreement No. 35355 Remised Exhibit A Project Description and Budget Project Description/Statement of Work Project Title: STGB City of Woodburn 35355 The City of Woodburn plans to replace its 2009 Champion medium-size, heavy-duty transit bus with a new diesel-fueled bus of a similar size and passenger capacity. P-21-1841-01 Item #1: Bus STD 35ft Total Grant Amount Local Match Match Type(s) $419,000.00 $375,969.00 $43,031.00 State Sub Total $419,000.00 $375,969.00 $43,031.00 Grand Total $419,000.00 $375,969.00 $43,031.00 1. PROJECT DESCRIPTION Purchase 1 transit vehicle as follows: useful life - 10 years or 350,000 miles; approximate length - #30 feet; estimated number of seats - 25 to 35; estimated number of ADA securement stations - 2; fuel type - Diesel. Purchase includes all equipment and supplies necessary to put the vehicle into service. The following vehicle has been approved for replacement in this Agreement: 2009/Freightliner/Champion; 4UZABODTOACARS853. 2. PROJECT DELIVERABLES, SCHEDULE and USE All purchases and installations must be completed prior to the expiration date of this Agreement. Vehicles Milestones estimated dates. - Project start date: May 30, 2024 - RFQ Date: May 30, 2024 - Contract Award: June 30, 2024 - First Vehicle Delivered: June 30, 2026 - All Vehicles Delivered: June 30, 2026 - Contract Completion Date: June 30, 2026 For vehicles procured using State Price Agreement contracts managed by the Oregon Department of Administrative Services, all vehicle orders will be reviewed and approved by State prior to submission to selected vendor. State is responsible for submitting vehicle orders to selected vendor. If Recipient does not purchase from the State Price Agreement contracts managed by the Oregon Department of Administrative Services, Requests for Proposals to procure the vehicles must be reviewed by State prior to solicitation for bids. All vehicle orders will be reviewed by State prior to submission to the selected vendor. This Agreement provides funding to purchase passenger transportation vehicles to be used to provide public transportation service. Public transportation service is defined as service to the general public or special populations such as seniors and individuals with disabilities. Recipient may use the vehicles to coordinate public and human service transportation services with other agencies. Recipient will not lease the vehicles to another agency without the permission of State. State will retain title to the vehicles as primary security interest holder as long as the vehicles remain in public transportation service. Recipient must request permission from State to release title for disposal when planning to sell or transfer a vehicle which has exceeded the minimum useful standard for age or mileage, and must notify State when actual disposal has been completed. Recipient must request permission from State in advance to transfer or otherwise Page 4 of 5 226 City of Woodburn/State of Oregon Agreement No. 35355 dispose of a vehicle prior to its meeting federal useful life standards. Recipient must request permission from State to release title for changes. Recipient will create and maintain a vehicle maintenance plan that utilizes the original equipment manufacturer (OEM) maintenance requirements for each vehicle and meets FTA transit asset management requirements in 49 CFR 625. Recipient will follow the plan to ensure each vehicle is maintained in a state of good repair. Recipient will provide State a copy of the maintenance plan upon request. 2. PROJECT ACCOUNTING and MATCHING FUNDING Eligible expenses that may be charged to this Agreement include grant administration, the cost of the procurement process, delivery charges and post-delivery inspections. Aftermarket equipment, graphics and other items directly associated with these vehicles and required to put the vehicles into service are eligible. Purchase of an extended warranty is an eligible expense; however, the eligible warranty shall not exceed the defined useful life of the vehicles. Licensing and other post-delivery expenses are not eligible for reimbursement. Recipient will provide matching funding from non-federal source(s). Sources of funding that may be used as matching funding for this Agreement include Special Transportation Formula Funds, local funds, service contract revenue, advertisement income, other earned income, cash donations, and other verifiable in-kind contributions that are integral to the project budget. Recipient may not use passenger fares as matching funding. Recipient will subtract income from fares, tickets, and passes whether pre-paid or post-paid, from the gross operating expenses of the service. Under this Agreement, State will bear the sum remaining after the amount of Recipient's required share of local matching funds is subtracted from the total project expenses. Recipient may not count the same costs twice if they have multiple agreements for which these costs may be eligible, 3. REPORTING and INVOICING REQUIREMENTS Recipient will provide reporting information as prescribed by State on the vehicles purchased under this Agreement as long as the vehicles remain in public transportation service. Recipient will submit a request for reimbursement in a format provided by State. Reimbursement requests must include the following: a cover letter and copies of all invoices associated with expenses identified for reimbursement. Pre-award and post-delivery certification forms documenting compliance to Altoona bus testing, Federal Motor Vehicle Safety Standards, Buy America, and Disadvantaged Business Enterprise requirements. Page 5 of 5 227 Y ry .49w Ire B V' P ri,,�<;rrt rr rf aA'!87 September 23, 2024 TO: Honorable Mayor and City Council through City Administrator FROM: Jesse Cuomo, Community Services Director SUBJECT: Utility Assistance Program -Funding RECOMMENDATION: Approve a new Utility Assistance Program Grant Agreement with a funding distribution of $45,000 to Love INC of North Marion County (Love INC) for the continued administration of the City's utility assistance program. BACKGROUND: In FY 15/16, the City Council approved the execution of a contract for the administration of a utility assistance program with Mid-Willamette Valley Community Action Agency (MWVCAA). That agreement was terminated approximately 12 months later, after it was determined that MWVCAA did not provide assistance to any Woodburn residents. In November 2016, the City entered into a similar agreement with the Society of St. Vincent DePaul (SVDP). Through April 2018, SVDP issued assistance totaling $1,675 to 23 Woodburn residents. Through the agreement close-out process, SVDP provided the City with all of the remaining funds that hadn't been disbursed on behalf of utility customers. Under a new arrangement, Love INC began providing assistance to utility customers in May of 2018 with an initial distribution from the City of $5,000. A second disbursement of $5,000 was provided in August 2018. It was clear that Love INC had successfully provided assistance to significantly more utility customers than at any point during the program's early history. The third disbursement provided Love Inc. with $15,000 worth of funding for FY 19/20. The program expanded in FY 22/23 with the allocation of $25,000 of ARPA (American Rescue Plan Act Funds) for each FY 22/23 and FY 23/24 and an additional amendment for $15,000, bringing the total allocation of ARPA distributed funds to $65,000. This drastic increase in funding needs was seen due to the significant impacts of the COVID-19 pandemic. Agenda Item Review: City Administrator_x_ City Attorney_x_ Finance_x_ 228 Honorable Mayor and City Council September 23, 2024 Page 2 UTILITY ASSISTANCE DISTRIBUTION DATA (Calendar Year): Year 2021 2022 2023 2024 YTD (1/1/24 - 8/31/24) Total Distribution $13,575.85 $23,931 .41 $29,815.90 $20,640.72 Clients Served 62 120 127 97 Average Distribution $218.97 $199.43 $234.77 $212.79 Per Household DISCUSSION: The City typically issues 70-80 shut-off notices for water utilities each week. After notices are issued, most accounts are brought current, resulting in approximately 10-15 actual weekly shut-offs. The City's utility assistance program is intended to provide aid to residents who are experiencing difficulty in paying their water/ sewer bills. Qualifying applicants will be eligible for a maximum of $300.00 per account per 12-month period. Financial assistance will be paid directly to the City and will be applied to the customer's outstanding balance. The eligibility criteria established for the utility assistance program is as follows: • Applicant resides in the City of Woodburn and demonstrates an emergency need • Applicant is the City of Woodburn utility account holder for which assistance is requested or an individual who has demonstrated financial responsibility for the delinquent account • Applicant has received and can show a past due notice and/or shut-off notice due to utility-related fees • Applicant has not received more than $300.00 in utility assistance from this Program during the previous 12 months • Applicant can show that Applicant or Applicant's demonstrated financial need meets Love INC's established criteria FINANCIAL IMPACT: Through the agreement, $45,000 will be allocated and approved as budgeted in the fiscal year 24-25. $2,500 of the total $45,000 allocated amount has been 229 Honorable Mayor and City Council September 23, 2024 Page 3 issued to Love INC as gap funding to prevent any disruption in service to residents. Love INC may retain up to a 10% fee from the allocated funds for administration of the program; the remaining 90% of funds are directly for utility assistance. 230