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Agenda - 03/13/2006 CITY OF WOODBURN CITY COUNCIL AGENDA MARCH 13,2006 - 7:00 P.M. KATHRYN FIGLEY, MAYOR WALTER NICHOLS, COUNCILOR WARD 1 RICHARD BJELLAND, COUNCILOR WARD II PETER MCCALLUM, COUNCILOR WARD III JAMES COX, COUNCILOR WARD IV FRANK LONERGAN, COUNCILOR WARD V EUDA SIFUENTEZ, 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: A. Beginning March 15, the Woodburn Public Library will introduce PC Reservation and Wireless Internet service. These two new features will improve computer and Internet access for library and allow laptop computer users to automatically connect to the Internet in the Library. B. The Woodburn Public Library presents the spring concert series with Glenda McLean, playing the accordion and Russ Lenhart on guitar on April 2, 2005 at 2 p.m. at City Hall. Appointments: None, 4. PROCLAMATIONS/PRESENTATIONS Proclamations: None. Presentations: None, 5. COMMITTEE REPORTS A. Chamber of Commerce B. Woodburn School District "Habra il1terpretes ~ispol1ibles para aqueHas persol1as que l10 bablal1 Il19{es, previo acuer~o, Comul11quese al (503) 980-2.485," March 13, 2006 Council Agenda Page i 6. COMMUNICATIONS A. Letter from Willamette Broadband 1 7. BUSINESS FROM THE PUBLIC - This aJ/ows 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 enacted by one motion. Any item may be removed for discussion at the request of a Council member. A. Woodburn City Council minutes of February 27,2006 Recommended Action: Approve the minutes. 2 B. Planning Commission minutes of February 9, 2006 Recommended Action: Accept the minutes. 13 C. Woodburn Memorial Aquatic Center Revenue Comparison Recommended Action: Receive the report. 16 D. Building Activity for February 2006 Recommended Action: Receive the report. 17 E. Planning Tracking Sheet dated February 28, 2006 Recommended Action: Receive the report. 18 F. Claims for February 2006 Recommended Action: Receive the report. 20 G. City of Canby Proposed Commuter Bus Transportation Between 25 Canby and Woodburn Recommended Action: Information only. H. Capital Outlay Transfer Recommended Action: Information only. 29 9. TABLED BUSINESS None. 10. PUBLIC HEARINGS None. March 13, 2006 Council Agenda Page ii 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 2615 - Ordinance amending Ordinance 2055 (the 31 Business Registration ordinance) and setting on effective date Recommended Action: Adopt the ordinance. B. Council Bill 2616 - Resolution establishing rates and charges for 41 ambulance services in accordance with the franchise granted to Woodburn Ambulance Service, Inc. and repealing Resolution 1698 Recommended Action: Adopt the resolution. C. Council Bill 2617 - Resolution authorizing the transfer of 44 operating contingency appropriations during fiscal year 2005-06 Recommended Action: Authorize the City Administrator to execute the Amended Agreement for Consulting Services with Winterbrook Planning for fiscal year 2005-06 and adopt the resolution. D. liquor License - New Outlet 67 Recommended Action: Recommend to the Oregon Liquor Control Commission the approval of a liquor license application for A&J Market, E. Carol Street Improvements 70 Recommended Action: Award construction contract to the lowest responsible bidder, Trademark Construction, Inc., for street and storm drain improvement on Carol Street in the amount of $160,770.00. F. Award of Contract for Employee Compensation Study 72 Recommended Action: Award a contract for an Employee Compensation Study for management and non-represented employees to HR Answers and authorize the City Administrator to execute a services agreement in an amount not to exceed $7,700, plus related expenses. G. Appointment of Administrator Pro rem 74 Recommended Action: Appoint Police Chief Scott Russell as Administrator Pro Tem for the period of March 23, 2006 through April 2, 2006. March 13, 2006 Council Agenda Page iii 12. NEW BUSINESS A. Interchange Improvements 75 Recommended Action: Consider the draft intergovernmental agreement, and provide direction as appropriate 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. A. Planning Commission's Approval of Design Review 05-10, 83 Conditional Use 05-03, Variance 05-14, Variance 05-15, Variance 05-16, and Variance 05-17 located at 540 N. Settlemier Avenue 14. CITY ADMINISTRATOR'S REPORT 15. MAYOR AND COUNCIL REPORTS 16. ADJOURNMENT March 13, 2006 Council Agenda Pageiv 6A REC'O MAR 0 1 2006 CITY ADMr~~URN TOR'S OF FlOE February 27, 2006 Mr. John Brown City of Woodburn 270 Montgomery St Woodburn, OR 97071 Dear Mr. Brown: WilIamette Broadband, LLC will increase the Standard Cable Service by $3.00 per month, effective April 1, 2006. (Please note that the Limited Service portion of the Standard Basic Cable Service rate represents $1.00 of the $3.00 per month increase.) The adjustment is necessary to compensate for increases in operating costs; particularly for rising programming, fuel and utility expenses. Willamette Broadband, LLC will continue to provide the very best cable service possible. If you have any questions, please do not hesitate to call me at (503) 981-1891, extension 117. Sincerely, /L-~ Ross Waggoner General Manager Wlllamette Broadband, LLC . Uvlslon, LLC PO Box 568, Woodburn, OR 97071-9600 . Ph: 503-981-4085 Fax: 503-982-4804 1 SA COUNCIL MEETING MINUTES FEBRUARY 27, 2006 TAPE READING 0001 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, FEBRUARY 27, 2006. CONVENED. The meeting convened at 7:00 p,m. with Mayor Figley presiding. 0010 ROLL CALL. Mayor Councilor Councilor Councilor Councilor Councilor Councilor Figley Bjelland Cox Lonergan McCallum Nichols Sifuentez Present Present Present Present Present Present Absent. Staff Present: City Administrator Brown, City Attorney Shields, Public Works Director Tiwari, Police Chief Russell, Interim Community Development Director Zwerdling, Finance Director Gillespie, Public Works Manager Rohman, Police Captain Tennant, City Recorder Tennant Mayor Figley stated that Councilor Sifuentez was not in attendance due to illness. 0060 ANNOUNCEMENTS. A) Election filing period for Mayor and Council Positions: The designated filing period for the following positions will begin March 2, 2006 and conclude on August 29, 2006 at 5:00 p.m.: Mayor - At large position (2 year term) Councilor Ward III - Precinct 835 (4 year term) Councilor Ward IV - Precinct 845 (4 year term) Councilor Ward V - Precinct 855 (4 year term) Residents interested in filing for one of the above positions can obtain an application packet from the City Recorder's office. 0105 APPOINTMENTS: BUDGET COMMITTEE AND LIBRARY BOARD. Mayor Figley appointed John Reinhardt to Position IV of the Budget Committee with his term expiring December 31,2008, and Nancy Kirksey to Position III of the Library Board with her term expiring December 31, 2009, Mayor Figley introduced Mr. Reinhardt to the Council and briefly summarized his qualifications for the Budget Committee position. COX/LONERGAN... approve the appointment of John Reinhardt to the Budget Committee and Nancy Kirksey to the Library Board, The motion passed unanimously. Page I - Council Meeting Minutes, February 27,2006 2 COUNCIL MEETING MINUTES FEBRUARY 27, 2006 TAPE READING 0163 PROCLAMATION: GIRL SCOUT WEEK. MARCH 10-16.2006. Mayor Figley read the proclamation recognizing the Girl Scout organization for 94 years of service to young women nationwide in providing them skills to succeed. Local scout members and their leaders were in attendance to receive the proclamation. 0395 PROCLAMATION: WOODBURN TULIP FESTIVAL. MARCH 25 - APRIL 30. 2006. Mayor Figley proclaimed March 25-April 30, 2006 as Woodburn Tulip Festival Month and encourage the local community members to visit the tulip fields and support this annual event which promotes Woodburn nationwide. Barb Iverson, representing Iverson Farms (tulip field location), was in attendance to accept a framed copy of the Proclamation. 0510 PROCLAMATION: AL'S GARDEN CENTER DAY. MARCH 20. 2006. Mayor Figley stated that AI's Garden Center had been recognized as Garden Center of the Year for 2005 from the Garden Centers of America organization. AI's was selected from among 400 Garden Centers nationwide and they are the first Garden Center on the west coast to be honored. She read the proclamation declaring March 20, 2006 as AI's Garden Center Day and, on behalf of the City, thanked AI's for their contributions to the nursery industry along with improving the quality of life and beautification of our community, Jack Bigej, owner, along with some of his family members and staff were in attendance to accept a framed copy of the proclamation, 0830 PRESENTATION: POLICE OFFICER AWARDS. Awards, along with a brief summary of the actions taken by the employees to achieve the awards, were presented to the following police officers by Chief Russell: Distinguished Service Medal: Sergeant Jason Alexander, Sergeant Jason Brockie, Officer Santiago Kent, Officer John Mikkola, and Officer Lindybeth Wilkin Medal of Valor: Sergeant Jason Alexander, Sergeant Jason Brockie, Officer John Mikkola, Officer Robert Rodriguez, Officer Santiago Kent, Officer Jason Millican, and Officer Rick Puente 1536 PRESENTATION: 2005 CRIME REPORTS. Police Chief Russell stated that the 2005 reports show that Woodburn did not have an increase in violent index crimes (murder, forcible rape, robbery, and aggravated assault) but there was an increase in property index crimes (burglary, theft, motor vehicle theft, and arson). The adjusted crime rate by population gives the City a true idea of what is going on within our community and, for 2005, there was a 1,19% reduction (-1.19%) in violent crimes and a 8% increase (+8%) in property crimes with the total index increased by 8.42% (+8.42%). In looking at a 3-year average, violent crimes decreased by 10,26% Page 2 - Council Meeting Minutes, February 27,2006 3 COUNCIL MEETING MINUTES FEBRUARY 27, 2006 TAPE READING (-10,26%) and property crimes are down 5.5% (-5.5%) with the total index decreasing by 4.23% (-4.23%). In regards to case clearance rates, he stated that his department is tracking either at par with or slightly ahead of the Western United States for violent crimes and slightly behind for property crimes. It was noted that violent crimes take more staff time but, by volume of calls, the police department spends more time on property crimes. He stated that there is a methamphetamine connection with property crimes which include fraud and identity theft, embezzlement, theft, and numerous burglary, assaults, and other related cases. Additionally, Oregon is ranked 51h in the nation on methamphetamine lab seizures and, by state legislative action making certain over the counter drugs to be dispensed from the pharmacy thereby making it more difficult for drug production, the number of lab seizures has decreased and, within Woodburn, there have been no lab seizures since October 2005. However, foreign produced methamphetamine is now being distributed and his staff is targeting their efforts in apprehending those individuals who deal in the foreign produced methamphetamine. His department is committed to maintaining their aggressive enforcement to attack the street level and mid-level dealers which includes foot patrol, the Community Response Team, and the Marion County Sheriffs Office drug team. Prevention work involves working with the Meth Task Force Partners to get information out to the community. In regards to education, the Police Department goals include strengthening neighborhood connections through police patrol districts and district meetings and academies to get key people in to help the department work with the neighborhoods on prevention of crime. Lastly, gang suppression is another topic of discussion which will be brought back to the Council in a future presentation. 2512 Councilor McCallum questioned if the individuals cited for crimes are getting into the system and being held accountable. Chief Russell stated that in the adult system, there is a lot of tolerance by the District Attorney's office on property crimes since their emphasis is on person crimes. They have improved their ability to prosecute drug cases but many of the first time offense property crimes are set aside by the DA's office until such time as there is an additional offense then the first offense is brought forward for legal action, However, his department has discussed with the District Attorney cases in which an individual has numerous petty offenses that need to be dealt with. Within the juvenile system, there are similar issues and a meeting has been scheduled for next week to check on what is happening with some of the cases that are not coming forward. Councilor McCallum stated that he is a member ofthe Marion County Public Safety Coordinating Council and, during a recent presentation by the Mexican Consulate, it was pointed out that over the last year in Mexico, they had raided and taken over 28 labs producing illegal drugs. The U,S. Attorney is putting resources forward to help combat the drug problem in the United States. Page 3 - Council Meeting Minutes, February 27,2006 4 COUNCIL MEETING MINUTES FEBRUARY 27, 2006 TAPE READING 2842 CHAMBER OF COMMERCE REPORT. Nick Harville, Executive Director, stated that staff member Ronda Judson will be leaving the Chamber office as of June 30, 2006 and the Chamber is currently in the process of finding a replacement for her. Additionally, they are looking at alternative office space and they are gathering information in order to make an educated decision in the event it is decided to relocate, He stated that the Business Summit was a success and over 150 youth attended the Career Fair. The next step is to hold some smaller roundtable discussions bringing education and industry together to discuss workforce development issues and on how education and industry can work together even more. The Distinguished Service Award (DSA) recipients will be notified tomorrow and honored at the upcoming DSA banquet. Lastly, he provided a brief report on a survey gathered at a recent travel trade show and the top two answers that people associate with Woodburn are 1) Woodburn Company Stores and 2) Tulip Festival. He stated that the Drag Strip also brings a lot of people to our City and many responses did list the Drag Strip on the survey. In regards to the Tourism Center, the number of visitor s has slowed down a little due to the time ofthe year but it will pick-up in the spring when the Center will be open from 12:00 noon to 9:00 pm, 3278 Nancy Kirksey stated that she has been a resident of Woodburn for 35 years and, just prior to their move, they were told not to come to Woodburn because Woodburn voters did not pass school budgets. She was glad to hear that Woodburn is thought of in a positive perspective based on the Chamber's survey results rather than voting down school budgets. 3350 CONSENT AGENDA. A) approve Council minutes of February 13, 2006; B) accept the Planning Commission minutes of January 12, 2006; C) receive the Aquatic Center Revenue Comparison report; and D) receive the Recreation Services Division Attendance report. NICHOLS/MCCALLUM... adopt the consent agenda as presented. The motion passed unanimously. 3427 PUBLIC HEARING: AMBULANCE RATES. Mayor Figley declared the public hearing open at 7:55 p,m.. Finance Director Gillespie stated that Woodburn Ambulance had requested a rate increase to offset a 20% decrease in Medicare reimbursements, He reviewed the proposed rates which were included in the staff report. In looking at the request, staff looked at the business's ability to continue operation and, in protecting the consumer, that the proposed rates were not too high, The City's auditors looked at the rate of return and they determined that Woodburn Ambulance's rate of return is 5.5% which is below the industry standard of 12%-15% thereby confirming that the rate increase is justified. In Page 4 - Council Meeting Minutes, February 27,2006 5 COUNCIL MEETING MINUTES FEBRUARY 27, 2006 TAPE READING comparing the rates to other communities, the comparison indicates that the rates are within the range. If the rates are increased, the City anticipates an increase of$l,900 per year in franchise fee revenue. Councilor McCallum questioned the percentage of clients that fall into the Medicare category. Director Gillespie stated that he would defer that question to Shawn Baird of Woodburn Ambulance. In regards to the rate of return, he stated that it is based on investment. Councilor Cox stated that a rate of return on investment could be misleading since it is unknown as to what extent executive compensation is provided to insiders and this compensation could skew the rate of return. Director Gillespie stated that the executives are taking some of their compensation out as salary and some of it out in draws against the equity. It was noted that the audit report had been provided by Woodburn Ambulance and the City's auditors were used in a management consultant capacity rather than actually auditing the company's financial records, The comparison to other ambulance companies was a basic survey of information on their ambulance rates, 3950 Shawn Baird, one of three owners of Woodburn Ambulance, stated that the company began in 1978 and is currently serving Woodburn, Mt. Angel, Silverton, and Aurora. Their service area covers approximately 400 square miles which is assigned by the Marion County Commissioners for response to emergency calls, Non-emergency calls are not regulated by the County which is why other ambulance companies are sometimes delivering or picking up patients within the City. During peak hours, they have 5 ambulances stationed for deployment and during off-peak hours, they have 3 ambulances available, Additionally, these ambulances are on a flexible deployment plan to cover those time periods in which one of the unit areas is busy. All of the dispatching is done through NORCOM which has worked very well and they use a local medical director out of Silverton Hospital. They have been committed to doing committee oriented activities which includes various board memberships, an educational program within the schools, a bicycle helmet give away program, and assisting with the Chemeketa Community College para-medic training program by providing two ambulances for their program, In regards to call percentages, he stated that 60% of the calls are covered under Medicare, 10% are covered under Medicaid or Oregon Health Plan, 25% are covered under either employer provided commercial insurance or automobile insurance, and 5% of the calls are private pay, He stated that ambulance companies were put on a national fee schedule about 5 years ago that averaged rates across the nation to come up with a rate that Medicare would pay for ambulance services, As a result, the rate paid to service providers in the states of Oregon, Washington, Alaska, and Hawaii was cut approximately 50% whereas most other states received an increase in reimbursement rates. For example, in calendar year 2000 Woodburn Ambulance would have received $660 from Medicare for a service call whereas in 2005 they only receive $404. As a result, cost shifting is necessary by Page 5 - Council Meeting Minutes, February 27,2006 6 COUNCIL MEETING MINUTES FEBRUARY 27,2006 TAPE READING increasing rates to the small segment of the population that is covered by other insurance. He reiterated that Medicare and Medicaid covered patients are not affected by this rate Increase, Councilor Nichols questioned the number of individuals covered under their ambulance membership policy, Mr. Baird stated that they have just under 2,000 membership policies and that number has remained fairly constant over the years, The membership policies cover any balances or co-payments and it covers unlimited trips during the year, Even though the membership policies are regulated by the State Insurance Commission, the policies are not considered as insurance. In regards to staffing and response time, he stated that they have 32 full- time employees and 18 part-time employees. The response time within the City is 12 minutes which is within the 90% standard threshold filed with the County. Councilor McCallum questioned if W oodbum Ambulance is responsible for the training of employees. Mr, Baird stated that Woodburn Ambulance provides enough training every month for employees to maintain their certification in addition to courses on special topics. Councilor McCallum questioned the cost to equip an ambulance and cost to keep it up-to- date on a yearly basis. Mr, Baird stated that the initial cost is approximately $70,000 for the vehicle, $10,000 for miscellaneous vehicle equipment, and $20,000 for medical equipment. On the new vehicles, it is anticipated that they will be able to put 400,000 miles on the vehicle (previous vehicles replaced after 200,000 miles) thereby reducing the rate per mile cost. Councilor Cox questioned Mr. Baird on how the membership plan is regulated by the State, Mr, Baird stated that they had done an initial filing with the State Insurance Commission and Woodburn Ambulance is subject to their audit. There are no rate filings with the State, Councilor Cox stated that many of the elderly people in Senior Estates under a very limited income have purchased the membership policies but he has advised them not to purchase the policy since it is an expense that is not necessary since those individuals do have Medicare. He questioned what Woodburn Ambulance does do if a person receives ambulance service, has Medicare, and a membership policy. Mr. Baird stated that they do bill Medicare and if there is a balance, the membership policy is billed, He stated that not all services are covered under Medicare and if that does occur, then the bill reverts back to the patient. The membership policy would protect the patient from unpaid bills, In those cases where the Ambulance company comes out to do an assessment, give an intervention, and then the patient elects not to go to the hospital, Medicare would deny the claim and the patient would be billed for the charge. These charges would then be billed to the membership policy. Councilor Cox questioned if Woodburn Ambulance had franchises with the other cities they service, Page 6 - Council Meeting Minutes, February 27,2006 7 COUNCIL MEETING MINUTES FEBRUARY 27, 2006 TAPE READING Mr. Baird stated that they do have a franchise with the City ofMt. Angel. Councilor Cox questioned if Woodburn Ambulance had any agreements with HMO's or insurance companies to provide service for them at a rate which is different from the stated rate. Mr. Baird stated that they do not have any negotiated rates. Councilor Cox stated that the membership policies bring in about $100,000 per year but he is still not fully satisfied with the information provided on these policies. He is not unhappy with the business and realizes that they do need to make a rate of return. Councilor Nichols stated that each trip costs a specific amount of money and if Medicare does not pay the full cost, the membership policy will pick-up the difference, Mr. Baird stated that Medicare will pay for transport to the closest appropriate hospital (Silverton Hospital) and, in many cases, additional transport costs are not covered by Medicare since the patient requests transport to Meridian Park or Salem Memorial hospital. The patient is responsible for the additional transport cost and a membership policy will cover these additional costs.. Tape 2 0001 No one in the audience spoke either for or against the proposed rate increase, Mayor Figley declared the hearing closed at 8:30 p,m.. Councilor McCallum stated that Woodburn has seen a vast increase in the health care available to our residents and feels that Woodburn Ambulance plays an important part in our community, Ambulance service is very expensive but feels that the rate increase is justified, NICHOLSfMCCALLUM... direct staffto prepare a Resolution to substantiate the Council's decision to grant the increase. Councilor Bjelland stated that the increase is approximately 15.6% increase over a fee schedule that was established in 2002 which is equivalent to about a 4% annual rate increase. As it relates to other health care increases, this is a reasonable rate increase. The Mayor also expressed her support for the requested rate increase. The motion passed unanimously. 0224 COUNCIL BILL 2614 - ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET FOR FISCAL YEAR 2005-06. Councilor McCallum introduced Council Bill 2614. Recorder Tennant read the two readings of the bill by title only since there were no objections from the Council. On roll call vote for final passage, the bill passed unanimously. Mayor Figley declared Council Bill 2614 duly passed with the emergency clause, 0305 2006 OLCC LIQUOR LICENSE RENEWALS. Based on established guidelines and procedures for liquor license recommendations, the Police Chief recommended the following renewal of liquor licenses for the year 2006: Page 7 - Council Meeting Minutes, February 27,2006 8 COUNCIL MEETING MINUTES FEBRUARY 27, 2006 TAPE READING Off-Premise Sales: 7-11 Store #2353-17416B; Safeway Store #1976; Bi-Mart #643; Crossroads Grocery & Deli; Salvador's Bakery I; E-Z Stop Market Grocery & Deli; Senior Estates Restaurant; Gary's Market #1; Woodburn Shop N Kart; The Raven Inn; O'Donnell Enterprises (AM- PM Mini Mart); OLCC Store #60; Su Casa Imports; Woodburn Stop N Go; Piper's Jewelry; Woodburn Station; Woodburn Fast Serve (Woodburn Chevron); Roth's IGA Foodliner; Young Street Market; Walmart Supercenter #1793; US Market #109; andYour Northwest. Full On-Premise Sales: Chu's Eatery; Los Cabos Mexican Restaurant; Lupita's; Eagle's Lodge #3284; OGA Members Course; Elmer's Restaurant; Denny's at Woodburn; The End Zone Sports Bar; Elk's Lodge #2637; Rumors Bar & Grill; Yun Wah Chinese Restaurant; Salvador's Bakery III/Eleorrale; and the Bunker Bar & Grill. Limited On-Premise Sales: Abby's Pizza Inn; Billy 0 Deli & Pub; Pizza Hut; Senior Estates Restaurant; Taqueria Guadalajara; D & D Restaurant; The Raven Inn; 7 Mares Restaurant; Shari's of Woodburn; Nuevo Arandas; Woodburn Lanes; Cactus Grill; Fonzie's Deli; EI Armadillo Loco; and Country Cottage Restaurant. Councilor Cox expressed concern regarding Yun Wah Chinese Restaurant in that they have a high rate of calls especially for being located adjacent to a residential neighborhood. He stated that his constituents complain to him about the noise from the restaurant and incidents occurring in the parking lot. The Police Department has tried to work with the restaurant management and the owners say they are going to cooperate but ultimately there does not seem to be any improvement. Additionally, there are a number of crimes that are occurring in the parking lot and he is appalled by what is going on in that neighborhood. He did not want to put the restaurant out ofbusiness but he did not want to support the recommendation to approve the license renewal for this restaurant. Currently the restaurant is under a compliance agreement which does not seem to be working very well and, in his opinion, the owners need to devote some major attention to this issue including having employees whose specific job is to patrol their parking lot at busy times and at closing times, If the owners do not believe that they can afford the patrol, then they should not be operating the lounge. The business could still serve beer and wine with the meals since it is not the food service that causes the problems. He realizes that whatever the Council does do it is a recommendation to OLCC and OLCC will do whatever they want to in regards to the license, He reiterated that the Council should make a stand that this is not a tolerable situation at Yun Wah's. Councilor N1cCallum questioned how long Yun Wah's has been on a compliance plan. Chief Russell stated that during the latter part of December 2005, Yun Wah's was issued 3 warnings and 1 citation for some offenses and, as a result, is now under an GLCC Page 8 - Council Meeting Minutes, February 27,2006 9 COUNCIL MEETING MINUTES FEBRUARY 27, 2006 TAPE READING Compliance Plan which requires them to comply rather than a City compliance plan which is voluntary compliance, Future offenses will lead to sanctions if they do not comply such as suspension or loss of their license, Over the last several weeks, GLCC and the Police Department have been meeting with the owners ofYun Wah's to try and resolve this issue, otherwise, GLCC will impose some type of sanction. Councilor Bjelland questioned if a bar check involves responding to a call for service or if it is the Police Department making an unsolicited visitation of the premise to determine compliance, Chief Russell stated that a bar check is an unsolicited visitation on the part of the police officer, The Council's recommendation will be forwarded to GLCC, however, OLCC will make the final determination of license renewals. Councilor McCallum stated that another restaurant located on Highway 99E had 3 incidents in the previous year for serving minors and he questioned if that situation had been resolved. Chief Russell stated that the establishment has not had any more violations and they have gone through the responsible server program through GLCC. Brief discussion was also held regarding the license Roth's Foodliner has had in the past. With the closing of the store, the license will go away if it is not used within OLCC's established time period, and once the license is invalid, any new owner would need to apply for a new GLCC license. 1000 COX/MCCALLUM... recommend to GLCC the renewal of all liquor licenses with the exception ofYun Wah's and the staff send, along with the Council's finding, an explanatory letter and to also let GLCC know that the Council would have no objection to Yun Wah's having a license that would allow beer and wine to be served with meals. Councilor Nichols stated that he did not agree with the portion of the motion that would recommend the renewal of all licenses but he did agree with the recommendation not to renew Yun Wah's liquor license. Councilor Bjelland expressed his concern on the types of issues involved since they are not all related to the business operation. For example, parking lot thefts are taking place outside of the establishment and they mayor may not be a result of the patrons within the establishment, Councilor Cox expressed his opinion in that a business continues to be responsible for the acts patrons they serve alcohol to even when they leave the building to go out to the parking lot. This would include the business being responsible for patrolling the parking lot so that patrons do not continue their partying activities outside of the building, He felt that a business located adjacent to a residential neighborhood has a higher duty with regard to the impact it has on their surrounding neighbors. Councilor Bjelland expressed his opinion that this is a compliance issue and should be taken into a compliance program and, since the compliance plan has just recently been issued, they should be given an opportunity to make necessary corrections. Chief Russell stated that the issues being discussed have been part of a compliance plan Page 9 - Council Meeting Minutes, February 27,2006 10 COUNCIL MEETING MINUTES FEBRUARY 27, 2006 TAPE READING but the current issues being addressed by OLCC is over service, an unruly house, and serving visibly intoxicated people. The issues in the parking lot had been addressed in an earlier voluntary compliance plan and those issues have been less of a problem, therefore, the current compliance plan focuses on minors in the lounge, service issues, and fights within the property. He reiterated that non-compliance with the OLCC plan will result in more severe penalties to the establishment. Councilor Cox stated that he would withdraw the portion of his motion that relates to allowing the business to serve beer and wine with their food service. Councilor McCallum agreed to the withdrawal of the language, On roll call vote to recommend renewal of the 2006 liquor license renewals with the exception ofYun Wah's, the motion passed 4-1 with Councilor Nichols voting nay. 1480 CITY ADMINISTRATOR'S REPORT. It was the consensus of the Council that Administrator Brown would contact them individually to provide them with updates on the Community Development Director recruitment. 1 525 MAYOR AND COUNCIL REPORTS. Councilor Cox stated that he is willing to serve another 4 years as Ward IV Councilor and plans on filing for the position but, due to his age, he is also willing to let someone else serve on the Council provided that he feels that they would be a good, and qualified, person to serve in this position, If that does occur, he will support them in their campaign for office. Councilor Lonergan stated that this was one of his favorite Council meetings since it included appointments of two good individuals to the Budget Committee and Library Board in addition to the Proclamations and Presentations. He stated that he was very proud to be a part of Woodburn. Councilor McCallum reminded the public that the Mayor's Prayer Breakfast will be held on March lOth, 6:30 am, at the United Methodist Church. He also stated that an event is scheduled on March 8th in Woodburn regarding Clean Water and questioned if the Council and general public were invited to attend. Administrator Brown stated that staff had distributed the information to the Council so that they would be aware of this event, however, it is not a City generated document. The Council is invited to attend and the Mayor will be Master of Ceremonies for this event. Mayor Figley stated that she will be filing for another term as Mayor since she continues to be reminded of all of the positive things happening within our community, Page 10 - Council Meeting Minutes, February 27, 2006 11 COUNCIL MEETING MINUTES FEBRUARY 27, 2006 TAPE READING 1843 ADJOURNMENT. NICHOLS/MCCALLUM... meeting be adjourned, The motion passed unanimously. The meeting adjourned at 9:03 p.m.. APPROVED KATHRYN FIGLEY, MAYOR ATTEST Mary Tennant, Recorder City of Woodburn, Oregon Page 11 - Council Meeting Minutes, February 27,2006 12 8B WOODBURN PLANNING COMMISSION MEETING MINUTES February 9, 2006 CONVENED The Planning Commission met in a regular session at 7:00 p.m. in City Hall Council Chambers with Chairperson Lima presiding. Chairperson Lima read the commission statement. Stating that there were no hearings on the agenda. ROLL CALL Chairperson Vice Chairperson Commissioner Commissioner Commissioner Commissioner Commissioner Lima Bandelow GrosJacques Vancil Grigorieff Hutchison Jennings P P P P A P P Staff Present: Naomi Zwerdling - Interim Community Development Director Marta Carrillo - Administrative Assistant MINUTES A. Woodburn Plannina Commission Meetina Minutes of January 12. 2006 Commissioner GrosJaCQues moved to accept the minutes as written. Commissioner Vancil seconded the motion, which unanimously carried. BUSINESS FROM THE AUDIENCE None, COMMUNICATIONS Woodburn City Council Meeting Minutes of December 12, 2005. Woodburn City Council Meeting Minutes of January 9, 2006, PUBLIC HEARINGS None, ITEMS FOR ACTION None, DISCUSSION ITEMS None, Planning Commission Meeting February 9, 2006 Page 1 of 3 13 REPORTS A, Building Activity for January 2006 B. Tracking Sheet Commissioner Hutchinson commented on the Lincoln Street developments and the partitioned out lots. Commissioner Vancil commented that Soones Crossing was also having a lot of activity. Chairperson Lima asked about a public hearing that is scheduled for March 9th on the Millcreek Greenway Master Plan, Interim Community Development Director Zwerdlinq stated there would be items for both meetings in March. First being the Millcreek Greenway Plan and the second is an application for a Comprehensive Zone Change that will occur at the second meeting. And there are no items for the second meeting on February 23rd. Commissioner GrosJaCQues moved to cancel the Planning Commission Meeting for February 23, 2006. Vice-Chairperson Bandelow seconded the motion, which unanimously carried. ' BUSINESS FROM THE COMMISSION Commissioner Vancil asked about the training that has been inquired upon, Interim Community Development Director Zwerdlinq commented that she spoke with the City Attorney in regards to the training and that he would contact Adrian Brockman, who conducted the previous training and was the Assistant City Attorney for Portland and also a planner with Washington County and is now retired, He will inquire about being involved in that type of session once again and he would also like to be involved with the training. Also stating that it would not be possible to schedule for a February 23rd session, but could be scheduled more conveniently dependent upon her availability. Commissioner Vancil stated that an important issue in regards to decision-making is an issue that needs to be addressed, Interim Community Development Director Zwerdlinq stated that in the previous training, the presenter was able to hone in on specific projects and hold off on specific questions and particularly helpful versus going in to a training session elsewhere. She talked about the Urban Growth Boundary and other issues as well. She also contributed to the planning commission manual in drafting it. It would also be helpful to have the City Attorney attend the training. Chairperson Lima stated that he spoke with Interim Community Development Director Zwerdlinq in regards to an article in the Oregonian about planning in the City of Portland. Copies will be facilitated to the Planning Commission Members. There were many interesting issues addressed and concerns previously stressed by the commission members such as the Urban Growth Boundary, smart growth and high density versus low density visibility. Planning Commission Meeting February 9, 2006 Page 2 of 3 14 Vice-Chairperson Bandelow made a comment in regards to the improvements along the railroad tracks and how great it looks with the parking along the side and it is a dramatic improvement on the south-end. Commissioner Vancil stated that he noticed a building had been painted and improves the downtown area, Vice-Chairperson Bandelow stated that there is a whole section in the downtown area that has been repainted and is looking good and is an amazing difference. Commissioner Jennings commented that once the Downtown Plaza came in the property owners started to make the improvements as well and will continue to progress all the way down Front Street. Chairperson Lima asked if there were any other comments from the Commission. ADJOURNMENT Commissioner Grosiacques moved to adjourn the meeting, Commissioner Bandelow seconded the motion, which unanimously carried. Meeting adjourned at 7:12 pm. APPROVED ~~--1~.k) 6-'1-0~ L BAND , ICE-CHAIRPERSON Date ATTEST Naomi Zwerdling Interim Community Development Director City of Wood bum, Oregon Date Planning Commission A;feeling Febntary 9, 2006 Page 3 of 3 15 Wood bum Memol'iaJ Aquatic Center Revenue Compal'ison FY '2004-05 \'.S. FY '2005-06 Special Events Admissions Memberships Lessons Rentals Resalc Conc~ions TOTAL Attendance $ Difference .,. Difference Dollar A vg Special Events Admissions Memberships Lessons Renbls Resale ... Concessions 0\ July 2004 July 2005 AUlP.2004 AUlP. 2005 Sept 2004 Sept 2005 Oct2l104 Oct 2005 Nov 2004 Nov 2005 Dee 2004 Dec 2005 SO,OO SO, 00 SO,OO $0,00 $0,00 SO,OO $0,00 SO.OO $0,00 $9,454,81 $10,594,50 S6. 078. 72 $6,507,60 $6,211.30 $.I 500.90 S2,393.59 S2,670.08 $5,087.54 $.1,604.55 S5 778.45 $.1,101.45 S2,063.50 52,164.00 $1,351.00 $2.086.50 SI,492.50 S781.50 S355.50 $652.00 S568.85 SI,635.40 S2.874.10 $1,631.75 S8. 246. 58 $6,655.00 $5 114.01 SII,435.75 S3, 104. 10 $8,333.39 S3 042.23 $1,210.50 S5,539.15 $1 838.00 $928.92 S725.75 S415.00 $I 56.00 $652.50 S504.85 S845.00 S300.00 $1,470.98 $1,006.25 $1,387.92 $1 429.62 $1,048.00 $2,280.00 S736.95 S658.75 $.189.15 S571.50 $645,80 S202,15 $214.55 S180.33 $315.58 $274.J 5 $263.1 0 S245.45 S3.696.81 S3,709.65 S2,555.33 $4,548.81 SI,81O.30 51,495.65 $725.80 $1,033.93 SI,387.92 $950.30 $1,117.75 $1.007.69 24,673.65 23,937.90 16,246.71 25,655.01 14,109.00 15,613.59 8,202.65 6,153.09 14,286.96 10,732.02 12,010.92 9,992.09 8,253 6,731 5,838 6,008 4,187 2,826 3,998 2,606 4,421 4,336 4,071 3517 -735.75 9,408.30 1,504.59 -1,449.56 -3,554.94 -2,019 -0.03 0.58 0.11 -0.18 -0.25 -0,17 $2.99 $3.56 $2.18 $4.27 $3.37 $5.52 S2.05 S2.59 S3.23 S2.48 $2.95 S2.84 Jan 2005 Jm 2006 Feb 2005 Feb 2006 Mar 2005 l\iar 2006 April 2005 April 2006 May 2005 May 2006 June 2004 June 2006 $0.00 $0.00 $0.00 SO.OO SO.OO 5841.14 $4,907.62 $6,110.20 $5,014.09 $6,421.53 $7,927.65 S7,198.50 $6,028.30 $9 104.55 S20,777.08 S6395.90 $1 484.00 S3,949.40 $974.50 $1,086.20 S983.00 S2,136.25 $3,636.67 S3,816.25 $4,952.96 $4,086.35 S4,578.15 S4.394.21 $4,648.90 $8,029.12 $2,007.97 $975.00 $1,853.22 $1,301.55 5848.00 SI,029.50 $670.00 S700.00 $191.55 $280.75 $527.75 $340.80 S376.35 S220.35 5278.90 S597.16 $1,281.01 SI,725.96 SI,581.65 SI,609.69 SI,946.42 SI,518.17 SI,816.07 S3,172.82 TOTAL Attendance $ Diff "'fence ~'o Difference Dollar Avg 7.19 Year to date by account 2004- 2005 2005- 2006 Special events 841 Admissions 75,185 Memberships 36,153 Lessons 56,215 Renbls 12,988 Resale 4,857 Concessions 23,210 Year to date IOta! 5137,745.46 $129,697,08 ..$8,048.38 12 month total 5209,449.67 -579,752.59 Budget $223,000 -593,303 32,801.90 4,560 19,304.06 15,413.67 17,709.32 5064 5,178 4290 -13,497.84 2,295.65 -0.41 0.15 3.81 2.98 4.13 16,651.07 5,644 0.00 15,446.93 5,398 0.00 14,425.17 0.00 25,181.().I 0.00 4,038 -14,425.17 -25,181.04 -1.00 -1.00 3.57 #DIV/O! #DIViO! #DIViO! -16,651.07 -1.00 2.95 #DIV!OI 2.86 Year To Date Summary -15,446.93 -1.00 #DIVIO! Revenue Budget Estimates ~005-2006 iDollars to date ~o CoUected vear to date Total Revenue 2004-2005 Total Revenue 2005-2006 137,745.46 129,697.08 223,000 SI29,697.08 0.58 Difference Percent ChaRlIe -8,048.38 -0.06 Year To Date Attendance 12004 2005 39,618 005 2006 35,378 (X) n 8D CITY OF WOODBURN Community Development MEMORANDUM 270 Montgomery Street Woodburn, Oregon 97071 (503) 982-5250 Date: March 6, 2006 To: John Brown, City Administrator From: Building Division Subject: Building Activity for February 2006 2004 2005 2006 Dollar Dollar Dollar No. Amount No. Amount No. Amount New Residence Value 10 $1,700,119 5 $925,884 5 $783,255 Multi Family 0 $0 0 $0 0 $0 Assisted Living Facilities 0 $0 0 $0 0 $0 Residential Adds & Alts 3 $14,418 6 $78,000 2 $12,720 Industrial 0 $0 0 $0 0 $0 Commercial Value 17 $593,976 7 $589,057 6 $2,042,043 Signs, Fences, Driveways 1 $2,500 4 $4,895 3 $3,150 Manufactured Homes 2 $45,000 1 $5,000 1 $50,000 TOTALS 33 $2,356,013 23 $1,602,837 17 $2,891,168 Fiscal Year (July 1- $22,625,920 $18,078,941 $27,508,799 June 30) to Date I \Ccmrr.unlty Ceve~cp(T'ent\BuLidlng\Bluddlr.g ACtl\HI':i'BldgAct-2CC6'Bldg Acllvlty. Memos\.acllowlty. February 20C6.wpd 17 PLANNING PROJECT TRACKING SHEET Revised:2128/2006 Page 1 of 2 Mail Final PC Mail Notice Pl"llject Date Deemed 120-Day Facilities Notice Iol Notice to Post Stf Rpt PC Order Final Nolicelol to Post SIt Rpt CC On:l. CC On:l. ~ Applicant Desaiption Received Complete Date Planner Referrals Meeting PC Paper Property Due Hearing Due Order CC Papers Property Due Hearing Due Adoption Ends Change Comp. CPA 04002, Plan & zoning & Incomplete ZC 04003, conditional use CU 04-10, Wallace Lien approval to 10/25/04 11/19104 NJA Naomi 213/06 2114106 3/3/06 3/3/06 3/13106 3/23/06 PLA~, allow new car Complete DR 0~3 sales at 300 S. 213106 Woodland Aile. SUB 05-41, Incomplete 12117105 VAil. 05-11, Wilham 4 lot subdivision 05116/05 06114105 Ext. to Jason 8122105 8/26/05 VAil. 05-12 Coleman al715 Cctby SI. Complete 4/15106 8119105 DR 05-10, Expand CU 05-43, structure and Incomplete VAil. 05-14, Scott Edwards parl<ing area at 10/19/05 VAil. 05-15, Nellitecture - existing OCDC 9/19/05 Complete 5111/06 Jason 1/12/2006 1/19/06 2117/06 2/27/06 2/28106 3/9/06 Peter Grimm Woodburn Head VAil. 05-16, Start at 540 1/11106 ~AiI. 05-17 Settlemier Aile. 00 DR 05-11, Conslruct coIfee Incomplete VAil. 05-18 Nathan Dalton kiosk at Mid- 10/31105 11/21105 Jason Valley Plaza Construct 11,360 SF Incomplete DR 05-13 Hays commercial 11/14105 11/30/05 613106 Jason 213/06 2114/06 3124/06 NA 4/3/06 4/3/06 4/13/06 Architecture building 811539 Complete Mt. Hood 2/3/06 Avenue Conslruct two new buildings Incomplete DR 05-14 Guy Worden (12,050 sf tola/) 1218105 Breah at 610 N. Pacific 116/06 Hwy. 00 t;I:J PLANNING PROJECT TRACKING SHEET Revised:2/28'2006 Page 2 of 2 Mail Final PC Mail Notice Project Date Deemed 120-Day Facilities Notice 10 Notice to Post Stf Rpt PC Order Final Notice fo< to Post StfRpt CC Ord. CC Ord. Appeal Applicant Desaiption Received Complete Date Planner Referrals Meeting PC Paper Property Due Hearing Due Order CC Papers Property Due Hearing Due Adoption Ends DevelOp 42 101 PUD on Lot 1 of Incomplete pu~ 05.01 Marl< Dane Woodburn 12/27/05 Jason Towne Center 1/25/06 Plat Convert 1, 058sf Incomplete retail space to DR 05-15 Carter Case restaurant use 12/29/05 1/25/06 6/3/06 Breah 216/06 NA NA NA NA at 960 N. Pacific Complete Highway 213/06 ConslnJd a Coffee Cart DR 06'()1 Brandi Graft (Wild Bean 2/1/06 Jason Coffee. LLC) at 2285 N. Pacific Highway CU to allow a Abdulla food market at CU 06-(11 Hussein / 689 N. Front 2/13106 2124/06 6/24/00 Breah 2/24106 3/2106 3/2/06 3/13/06 319/06 or 3/23/06 Charles Street, Space NA 3/16/06 .... \0 Sauvain .C. in the DOC zone City of Mill Creek Complete LA 06.01 Greenway 1/18106 NA Naomi 2117/06 2117/06 NA 3/9106 Woodburn Master Plan 1/18/06 Urban Renewal Urban District Renewal approved by John Program voters on Naomi 3/12102 LA 05-01 Periodic PeriOdic Review Review Task tasks are Naomi 01/14105 01/14/05 N/A 02103/05 3/1 0/05 N/A NlA NlA 03128105 Comple- complete. tlon 1:\Community Oevelopment\Planning\MisceUaneous\Other\Planning Case Log WOODBURN I.TVE DATE 3/0S/0b TIME14,'dll CHECK # ('!lECK DAn: ~ o BANK ACCO~~T, AP A/P 82706 2/28/2006 82707 2/28/2006 82708 2/28/2006 82709 2/03/2006 82710 2/03/2006 82711 2/03/2006 82712 2/03/2006 82713 2/03/2006 82714 2/03/2006 82715 2/03/2006 82716 2/03/2006 82717 2/03/2006 82718 2/03/2006 82719 2/03/2006 82720 2/03/2006 82721 2/03/2006 82722 2/03/2006 82723 "/03/2006 82724 2/03/2006 82725 ~/03/2006 82726 2/03/2006 82727 2/03/2006 82728 2/03/2006 82729 2/03/2006 82730 2/03/2006 82731 2/03/2006 82732 2/03/2006 82733 2/03/2006 82734 2/03/2006 82735 2/03/2006 82736 2/03/2006 82737 2/03/2006 82738 2/03/2006 82740 2/03/2006 82742 2/03/2006 82743 2/03/2006 82744 2/03/2006 82745 2/03/2006 82747 2/03/2006 82749 2/03/2006 82750 2/03/2006 82751 2/03/2006 82752 2/03/2006 82753 2/03/2006 82754 2/03/2006 82755 2/03/2006 82756 2/03/2006 82757 2/03/2006 82758 2/03/2006 82759 2/03/2006 82760 2/03/2006 82761 2/03/2006 C I T Y 0 F WOO D BUR N PA YES NAME Accounts Payable AKULINA KALUGIN NAOMI ZWERDL ING VALLEY MAILING SERVICE IN ADOLPH KIEFER & ASSOCIATE ADVANCED RV PAINTING & RE: ALLIED WASTE SE:RVICES AMERICAN FIRE PROTECTION ANN FINCH AT " T BEN GlLLESPIE BONNEAU PRODUCTS CO CANBY TELEPHONE ASSOC CASE AUTOMOTIVE INC COW GOVERNMENT INC CINGULAR/AT&T WIRELESS CTL CORPORATION DEBS IE BRUFFETT DEX ME:D I A EAST DIVERSE: MEDIA INC DYMAXION RESEARCH LTD EXPRESS POLl CE SUPPLY GALE GROUP GENERAL ELECTRIC CAPITAL GRAINGER INC H D FOWLER ro INC JASON MILLICAN KATHLEEN HASLE8ACHER KENNEDY JENKS CONSULT INC KIWANIS CLUB OF FRENCH PR LABOR RELATIONS INFO SYST LATUS MOTORS HARLEY DAVID LEGISLATIVE COUNSEL COMM LIBRARY ASSOCIATES MADERA CINEVIDEO INC MARION COUNTY CLERK MARSHALL CAVENDISH CORP NORTHWEST NATURAL GAS OACP OR DEPT OF MOTOR VEHICLE PIZZA HUT POLK 01 RECTORIES PORTLAND GENERAL ELECTRIC PORTLAND GENERAL ELECTRIC PUBLIC WORKS SUPPLY INC QWEST QWEST RYAN HERCO CO S.O.S. LOCK SERVICE SIERRA SPRINGS SPRINT STEPHEN ESTRADA TACTICAL COMMAND INDUSTRI CHECK REGISTER oTATUS RECONCILED RECONCILED RECONCILED RECONCILED RECONCI LED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCI LED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED UPDATED CHECK AMOUNT YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES 135.74 250.00 842.85 3~.94 1,624.20 76.40 301.90 2,425.99 53.60 18.75 112.75 19.95 41.90 6,354.52 671.38 5,730.76 25.00 276.85 25.64 234.00 84.84 458.70 643.19 106.16 912.70 14 7.96 210.00 23,445.95 30.00 495.00 36.49 356.00 395.40 164.42 351.00 743.95 10,523.19 200.00 70.00 67.47 375.00 35 , 945 . 13 5,747.96 168.80 168.07 1,068.51 61. 64 11.75 47.44 103.98 25.00 224.00 RECONCILED AMT 135.74 250.00 842.85 35.94 1,624.20 76.40 301.90 2,425.99 53.60 18.75 ]]2.75 19.95 41.90 6,354.52 671.38 5,730.76 25.00 276.85 25.64 234.00 84.84 458.70 643.19 106.16 912.70 147.96 210.00 23,445.95 30.00 495.00 36.49 356.00 395.40 164.42 351.00 74 3.95 10,523.19 200.00 70.00 67.47 375.00 35,945.13 5,747.96 168.80 168.07 1,068.51 61.64 11.7S 47.44 103.98 25.00 224.00 PAGE AP0460 VEEOT DIFFERENCE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 ~ WOODBUkN LIVE DATE 3/08/06 TIME 14,53013 CHECK # CHECK uATE N .... 82 cl62 82763 82764 82765 82766 82767 82768 82769 82770 82771 82772 82773 82774 82775 82776 82777 82778 82779 82780 82781 82782 82783 82784 82785 82786 82787 82788 82789 82790 82791 82792 82793 82794 82795 82796 82797 82799 82800 82802 82803 82804 82805 82806 82807 82808 82809 82810 82811 82812 82813 82814 82815 82816 //03/2006 2/01/2006 2/03/2006 ;'/03/2006 2/03/2006 2/03/2006 2/03/2006 2/03/2006 2/U3/2006 ;>/03/2006 2/03/2006 2/03/2006 ;/03/2006 2/03/2006 2/03/2006 2/03/2006 2/28/2006 2/28/2006 2/28/2006 ':-/28/2006 2/28/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 C I T Y 0 F WOO D BUR N PAYEE NAME TAYI,OR HONDA TECH ASSISTANCE FOR EMPLO THE POLICE AND SHERIFFS P UNEQUALLED JANITORIAL sve UNITED DISPOSAL/ALLIED WA UNITED PIPE & SUPPLY CO. UNIVAR USA INC UNIVERSITY OF OREGON VALLEY PACIFIC FLORAL VERIZON WIRELESS WDBRN CHAMBER OF COMMERCE WEST GROUP PAYMENT CTR WOODBURN FAMILY MEDICINE WORLD REFERENCE RESOURCES WSHNA YES GRAPHICS OR STATE POLICE ID SERVIC SCOTT STINSON KEN MAJOR NlTA J MARR OREGON P.E.R.S ADVANCED LASER IMAGING IN AMER PUBLIC WORKS ASSN APPLIED ELECTRICAL TRAINI ARAMARK UNIFORM SERVICE I ARCH WIRELESS ARMANDO ASCENCIO AT & T BATEMAN-ENP BEERY,ELSNER & HAMMOND LL SULLIVANT HOUSER BAILEY P CDW GOVERNMENT INC CHEMEKETA COMMUNITY COLL COMPLETE WIRELESS SOLUTNS CORPORATE EXPRESS CRYSTAL SPRINGS WATER CO DEPT OF ENVIRONMENTAL QUA DP NORTHWEST INC FEDERAL EXPRESS CORP FRANK M MASON GROUP MACKENZIE ENGR INC IKON OFFICE SOLUTIONS INTERNATIONAL CODE COUNCI JANE VANLEERGAM JEFFERSON PILOT FINANCIAL JOHN BROWN LIGHTNING POWDER CO MARION COUNTY BLDG INSPEC MARION COUNTY TREASURY DE METROFUELING INC MOLALLA COMMUNICATIONS NATIONAL ASSOC OF TOWN WA NATIONAL WATERWORKS INC CHECK REGISTER STATUS RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED UPDATED CHECK AMOUNT YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES 69.00 17.50 12.39 438.00 632.00 274.00 3,557.70 63.43 68.80 53 .81 30.00 333.75 149.00 57.53 25.00 196.00 12.00 300.00 300.00 900.00 314.96 149.85 225.00 50.00 40.26 159.52 25.00 24.48 500.00 534.00 375.00 1,112.96 365.20 1,000.00 841 .96 105.24 85.00 793.88 111.36 195.00 10,426.24 554.51 430.00 6.00 1,043.81 12.75 171.45 203.84 75.97 3,031.87 149 70 25.00 145.06 RECONCILED AMT 69.00 17.50 12 .39 438.00 632.00 274.00 3,557.70 63.43 68.80 53.81 30.00 333.75 149.00 57.53 25.00 196.00 12.00 300.00 300.00 900.00 314.96 149.85 225.00 50.00 40.26 159.52 25.00 24.48 500.00 534.00 375.00 1,112.96 365.20 1,000.00 841.96 105.24 85.00 793.88 111.36 195.00 10,426.24 554.51 430.00 6.00 1,043.81 12.75 171.45 203.84 75.97 3,031.87 149.70 25.00 145.06 PAGE AP0460 VEEOT DIFFERENCE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 WOODBURN LIVE DATE '/08/06 TIME 14,53,13 CHECK # l'Hh'K DATE PAYEE NAME c CHECK REGISTER T Y 0 F WOO D BUR N STATUS UPDATED CHECK AMOUNT RECONCILED AMT PAGE AP0460 VBBOT ===~=====----===~~=~=~===-~=-=-=====-==----==-======--==--==--==========-==~=~=====-============---==-========-~==-=========~======= DIFFBRENCE t\) t\) 82817 82818 82819 82820 82821 82822 82823 82824 82825 82826 82827 82828 82829 82830 82831 82832 82833 82834 82835 82836 82837 82838 82839 82840 82841 82842 82843 82845 82846 82847 82848 82849 82850 82851 82852 82853 82854 82855 82856 82857 82858 82859 82860 82861 82863 82864 82865 82866 82867 82868 82869 82870 82871 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 ~/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/10/2006 2/28/2006 2/28/2006 2/28/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 NET ASSETS CORPORATION NORCOM NORTHWEST BIOSOL1DS MGMT NORTHWEST NATURAL GAS OR DEPT OF MOTOR VEHICLE PORTLAND GENERAL BLBCTRIC QWEST RADIX CORPORATION SIERRA SPRINGS TEK SYSTEMS INC U S CRANE & HOIST INC UNITED DISPOSAL/ALLIED WA UNITBD STArBS POSTAL SERV USA SECURITY VIKING OFFICE PRODUCTS VP CONSULTING INC WBN COMMUNITY ACCBSS TV WILLIAMS ZOGRAFOS & PECK WILSONVILLE LOCK & SECURI WOODBURN INDEPENDENT WOODBURN PET HOSPITAL XEROX CORPORATION YES GRAPHICS VALLEY MAILING SERVICB IN DUANB BARRICK VALLEY MAILING SBRVICE IN A & A DRILLING SERVICE IN AL'S GARDEN CENTER ALEXIN ANALYTICAL LAB INC ALPHA PROVEN ECOLOGICAL ANGEL OCASIO'S COMEDY ARAMARK UNIFORM SBRVICE AT&T ATLANTIC TACTICAL BIO-MED TESTING SERVICE BUSHMASTER FIREARMS C W RENTS C.J. HANSEN CO INC CDW GOVERNMENT INC CIS, CITY CTY INS SERVS DENNIS MAULDING/DAVIS CRE DP NORTHWEST INC ENVIRO CLEAN EQUIPMENT FISHER'S SUPPLY INC HACH CHBM I CAL CO HR ANSWERS INC INDUSTRIAL MACHINING & FA INDUSTRIAL SUPPLY CO JBT HEATING INC KJM PROGRAM & CONSTRUCTIO LANDMARK FORD LANGUAGE LINE SERVICBS LEAGUE OF OREGON CITIBS RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILBD RECONCILED RECONCILED RECONCILED RECONCILBD RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RBCONCILED RBCONCILED RECONCILED RBCONCILED RBCONCILED RECONCILED RBCONCILED RECONCILED RBCONCILED RECONCILED RECONCILED RECONCILED RBCONCILED RBCONCILED RECONCILBD RECONCILED RECONCILED RBCONCILED RECONCILED RECONCILED RECONCILED RBCONCILED RECONCILED RECONCILBD RECONCILED RBCONCILED YBS YES YBS YES YBS YBS YBS YBS YBS YBS YBS YBS YES YBS YES YBS YBS YBS YES YES YBS YES YBS YES YES YES YES YES YBS YES YES YBS YES YBS YES YES YES YES YES YBS YBS YES YBS YES YBS YES YBS YES YES YBS YBS YES YES 1,008.00 6,894.48 250.00 8,199.90 18.00 23,863.23 1,915.85 190.05 55.94 1,472.00 4,572.00 1,404.05 39.00 74.85 1,991.98 400.00 1,350.00 90.00 94.00 541.50 55.10 285.44 529.30 763.65 1,000.00 641.70 1,445.00 85.97 1,013.50 79.00 235.00 120.02 73.55 51. 94 42.20 57.35 224,00 262.40 302.20 799.23 350.00 440.00 458.38 480.91 407.00 1,207.10 35.00 339.71 645.00 8 , 949. 18 110.85 222.77 225.00 1,008.00 6,894.48 250.00 8,199.90 18.00 23,863.23 1,915.85 190.05 55.94 1,472.00 4,572.00 1,404.05 39.00 74.85 1,991.98 400.00 1,350.00 90.00 94.00 541.50 55.10 285.44 529.30 763.65 1,000.00 641.70 1,445.00 85.97 1,013.50 79.00 235.00 120.02 73.55 51.94 42.20 57.35 224.00 262.40 302.20 799.23 350.00 440.00 458.38 480.91 407.00 1,207.10 35.00 339.71 645.00 8,949.18 110.85 222.77 225.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 WOODBURN LIVE DATE 1/08/06 TIME 1-1 53,13 CHEcK # CdECK DATE ~ ~ 82872 82873 82874 8287'> 82876 82877 82878 82879 B2B80 82881 B28B2 82883 82884 82885 B2886 82887 82888 82889 82890 82891 82892 82893 82894 B2895 82896 82897 82898 82899 82900 82901 82906 82907 82908 82909 82910 82911 B2912 82914 82918 82922 82925 82926 82927 82928 82929 82931 82932 B2942 82947 B2950 B2953 82954 82955 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17 /2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17/2006 2/17 /2006 ~/17/2006 2/28/2006 2/2B/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 ~/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 2/24/2006 ell' Y l) F WaG D B V R N PAYEE NAME LINDA MATHER MAYES TESTING ENGINEERS METROFUELING INC NEW~AN TRAFFIC SIGNS NOR COM OAKMEADOWS ONE CALL CONCEPTS INC OR DEPT OF ADMINISTRATIVE OR DEPT OF TRANSPORTATION OREGON JUDICIAL DEPT PACWEST ENGINEERING PIPE TOOL SPECIALITIES PORTER W YETT CO PORTLAND GENERAL ELECTRIC PROTHMAN COMPANY RADIO ACCESSORY HEADQUART RECORDED BOOKS INC RINGEY'S RADAR ROTH'S FOODLINER S.O.S. LOCK SERVICE SILVERFLEET SYSTEMS TERRITORIAL SUPPLIES INC. VERIZON WIRELESS VIKING OFFICE PRODUCTS WOODBURN SEW & VAC XEROX CORPORATION YES GRAPHICS CITY OF WOODBURN PETTY CA VALLEY MAILING SERVICE IN A & A PEST CONTROL INC ARAMARK UNIFORM SERVICE AT & T AUTO ADDITIONS INC BATTERIES NORTHWEST BEN KO-MATIC INC BI MART CORPORATION BLUMENTHAL UNIFORM & EQUI CAREER TRACK CH2M-HILL INC CTL CORPORATION DAVISON AUTO PARTS DEPT OF CONSUMER AND BUSI DEPT OF ENVIRONMENTAL QUA DIESEL FITNESS DREYER'S GRAND ICE CREAM FARMWORKERS HOUSING DEVEL FERGUSON ENTERPRISES INC INDUSTRIAL WELDING SUPPLY L&L BUILDING SUPPLIES LES SCHWAB TIRE CENTER LINDA HEDRICKS MARION AG SERVICE INC METROFUELING INC CHECK REGISTER STATUS RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED UPDATEL> CHECK AMOUNT YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES 34 26 1,115.25 822 97 14 0.63 25,153.34 1,837.20 55.65 528.64 24.50 47.00 3,607.50 86.25 515.52 16,210.86 1,744.94 152.93 348.31 199.13 40.68 7.00 2,889.23 337.74 80.04 47.09 198.34 67.09 987.60 195.16 444.15 89.25 1,070.14 67.48 759 00 14.40 510.87 510.52 50.75 2,385.00 8,598.00 1,179.92 500.10 100.98 1,065,072.00 100.00 164.16 1,228.50 28.51 18.50 338.87 266.13 9B.69 142.50 729.40 RECONCILED AMT 34.26 1,115.25 822.97 140.63 25,153.34 1,837.20 55.65 528.64 24.50 47.00 3,607.50 86.25 515.52 16,210.B6 1,744.94 152.93 348.31 199.13 40.6B 7.00 2,869.23 337.74 80.04 47.09 198.34 67.09 967.60 195.16 444.15 89.25 1,070.14 67.48 759.00 14.40 510.67 510.52 50.75 2,3B5.00 8,598.00 1,179.92 500.10 100.9B 1,065,072.00 100.00 164.16 1,228.50 28.51 18.50 338.87 266.13 98.69 142.50 729.40 PAGE AP0460 VEEOT DIFFERENCE ~ .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 WOODBURN LIVE DATE 3/08/06 TIME 14,53,11 C I T I 0 F WOO D BUR N CHECK REGISTER CHECK # CHECK DATE PAYEE NAME STATUS UPDATED rHECK AMOUNT RECONCILED AMT ~-;~=========~~-~=====-=-========-=====~=========~=-====-===~=~==~====~====~======-================-============-~======-~========== 82961 2/24/2006 NICHOLAS D WILSON RECONCILED YES 120.66 120.66 82962 2/24/2006 NORTH COAST ELECTRIC CO RECONCILED YES 10.64 10.64 82963 2/24/2006 NORTH CREEK ANALYTICAL IN RECONCILED YES 1,351.90 1,351.90 82966 2/24/2006 OR DEPT OF CONSUMER RiXONCILED YES 65.34 65.34 82969 2/24/2006 PRIER PIPE & SUPPLY INC RECONCILED YES 126.82 126.82 82972 2/24/2006 QUARTERMASTER R ECONC I LED YES 60.91 60.91 82973 2/24/2006 R.B & G. CONSTRUCTION, LL RECONCILED YES 192,130.60 192,130.60 82976 2/24/2006 SCHETKY NORTHWEST SALES RECONCILED YES 123.63 123.63 82978 2/24/2006 SONITROL RECONCILED YES 110.00 110.00 82979 2/24/2006 SPECIAL ASPHALT PRODUCTS RECONCILED YES 198.80 198.80 82983 2/24/2006 UNIVAR USA INC RECONCILED YES 586.63 586.63 82~90 2/24/2006 WESCO DISTRIBUTION INC RECONCILED YES 250.54 250.54 82993 2/24/2006 WITHERS LUMBER RECONCILED YES 633.87 633.87 82994 2/24/2006 WOODBURN FERTILIZER RECONCILED YES 1,487.10 1,487.10 82995 2/24/2006 WOODBURN INDEPENDENT RECONCILED YES 205.00 205.00 82996 2/24/2006 XEROX CORPORATION RECONCILED YES 122.42 122.42 82997 2/24/2006 YES GRAPHICS RECONCILED YES 142 .50 142.50 BANK AP TOTAL, 228 CHECKS 1,549,454.91 1,549,454.91 RECONCILED 228 CHECKS 1,549,454.91 NOT RECONCILED CHECKS .00 VOIDED CHECKS .00 UPDATED 228 CHECKS 1,549,454.91 NOT UPDATED CHECKS .00 N ~ PAGE AP0460 VEEOT DIFFERENCE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~~.~> ~ WOODBURN IlfcorporartJ f8~9 8G ~~ . . March 8, 2006 FROM: Honorable Mayor and City counCil~OU9h City Administrator Public Works Program Manager ~ TO: SUBJECT: City of Canby Proposed Commuter Bus Transportation Between Canby and Woodburn INFORMATION: The City of Canby is looking to improve the public transportation services that it provides. The City of Canby opted out of Tri-Met in 2002 and utilizes the previous Tri-Met payroll tax to fund their public transportation service, Canby public transportation is provided free to users, Canby public transportation officials have had requests for some time for service to Woodburn, They have proposed the attached scope of work that will provide nine commuter and clinic/shopping round trips daily between Canby and Woodburn. A primary destination for this commuter service would be the Park and Ride lot that is being planned near the 1-5 interchange, Canby offers service to Oregon City where they connect to Tri-Met's Portland service, Canby also offers connections to Wilsonville and Molalla from their transit center. Funding has not been fully determined at this time but a major component would be federal Job Access Reverse Commute (JARC) funding that is available from existing JARC funds that the Salem Transit District has available, JARC funds must be used for new service. JARC funds require a 50% local match that Canby is willing to fund the required 50% local match, Canby is looking at this as a test program and at this time there appears to be JARC funds available for two years of service. JARC funding past the two-year point is not known at this time, The City along with the City of Canby and Salem Transit District is looking at funding for this proposed program and some decision should be made in the next two weeks, The City will be receiving significant additional federal Section 5311 small city and rural operating assistance grant funding next fiscal year and plans for this funding will be discussed during budget committee meetings. The City will look at utilizing this increased grant funding to expand slightly the city Agenda Item Review: City Administrat City Attorney _ Finance- . 25 Honorable Mayor and City Council March 8, 2006 Page 2 . . fixed route bus hours of service so that persons using the Canby service can utilize the city fixed route service to continue their trip, The expanded city service would also allow residents to connecting with the Canby bus, The City will also be looking at the potential for using a part of this additional grant funding to help the City of Canby subsidize this commuter and clinic/shopping service that will give Woodburn residents more transportation options, The City of Canby has come up with a proposed route structure that is being refined but is near final form, If the funding situation becomes clearer and a good route structure is available, a presentation on the proposed funding and route structure and timing may be scheduled for Council's April 10, 2006 meeting, 26 Scoue of Work The City of Canoy is seeking to improve puolic transportation services in No. Marion and So. Clackamas Counties, specifically between the Cities of Canoy and Woodbum. TIle City of Canoy prorXlses that it utilize its Canoy Area Tnlllsit (CAT) public transportation progrwn to provide this new "commuter" oriented service. The City of CWIby administers the CAT service Wld currently contracts the operations portion with Wheels Community TrwIsportation, a division of Oregon Housing & Associated Services, Inc. (OHAS). All related wId required data collection is provided by Wheels and the route planning and oversight is done by the Transit Director tc.lr the City of Canby, The "commuter" service will utilize one (I) in-service vehicle Wld one (I) hack-up vehicle, both owned by the City. The proposed "commuter" route will commence operation on July I, 2006 and operate Monday through Friday from 6:00 AM to approximately 6:30 PM, except for the following holidays: New Years Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, WId Christmas, There will be nine schedule round trips daily. Each round trip will be approximately 1.5 hours and will be approximately 27 miles. There will be an estimated 13.5 revenue hours and 243 service miles, This proposed "commuter" route will provide a total of five commuter trips each day. There will be two outbound AM departures at 06:00 and 07:30 from the Canby Station to Woodburn~ and, three returning commuter trips departing Woodburn (North Park Plaza) at 15:38, 17:08, and 18:38. The remaining four round trips scheduled during the mid-day will provide trWlsportation to the general public for shopping, medical clinics and other general trip purposes. Designated/scheduled stops will include the Canby Station, Barlow Rd., Aurora, Hubbard and Woodburn (North Park Plaza, Woodburn Park & Ride). Wheels will recruit, train and assign all the required drivers to satisfactorily staff this service, In addition, Wheels will provide the route training, dispatching, and road supervision operational components from its Canby, Oregon "Operations Center", Wheels will provide driver training and other administrative functions from its Salem, Oregon corporate headquarters. The City of Canby will provide vehicle insurance, vehicle fuel, vehicle maintenance and a facility to manage and operate this "commuter" service from 27 Canby- Woodburn Proposed Route Dailv Monthly Annual Revenue Servil:e Hours 13.5 287 3,442 Revenue Mileage 261 5,546 66,555 Cost at l:urrent Rate $474 $10,089 $121,072 Fuel Expense at to mpg 2.25/gal $58 $1,247 $14,974 Marl:h I, 2006 Cunoy- Woounum Route 28 ~ WOODBURN I It , (1 , "" , " r ~ II f If J 9 ~~8H . . March 9, 2006 TO: Mayor and City Council through City Administrator FROM: Scott D. Russell, Chief of Police SUBJECT: CaDital OutlaY Transf,r I~FORMAnON ONL V: Information to Council regarding the City Administrator's authorization of the transfer of $3,100,00 from one item to another within the Police Capital Outlay Budget. BACKGROUND: Upon review of the capital outlay items within the FY 2005-2006 Police Department budget the department located $3,100.00 that was allocated for canopies for two (2) new Code Enforcement vehicles leased this year. The department was able to negotiate the canopies as part of the lease and therefore was not required to purchase them outright as was Initially believed. The only other item requested in capital outlay by the department in the initial submission for FY 2005-2006 budget was a flexible ballistic shield, which was not recommended due to lack of available funding, The flexible ballistic shield is utilized by officers when approaching armed subjects or during high-risk encounters with subjects who may be armed, The ballistic shield provides protection for officers in addition to their body armor and will stop handgun rounds, The shield weighs only 12 pounds and can be easily handled by the lead officer in a tactical formation. DISCUSSION: On a routine basis police officers are called upon to contact and approach subjects in high-risk situations in which officers believe the subject has been or may be currently armed with a handgun. In such situations officers are trained to utilize available cover (something that will stop a bullet not just conceal them) and give a subject direction from that available cover, Unfortunately, adequate cover is not always available when making high-risk contacts. Additionally, some subjects will not compl Ith commands from officers an try Agenda Item Review: City Administrato City Attorney _ Finane' 29 Mayor and City Council March 9, 2006 Page 2 . . to leave the area. In these circumstances officers must expose themselves without cover and approach the subject(s). The flexible ballistic shield provides officers cover that Is flexible and mobile and can be taken anywhere It Is needed, including Into the path of a subject trying to avoid pollee contact. The ballistic shield is also useful in: . Mounting an offense when faced with an active shooter situation . Providing cover when rescuing Injured citizens exposed to gunfire or In an ,. officer down" rescue situation . Providing cover for officers deploying less lethal weapons . Providing cover to officers making a dynamic entry to a building . Protecting bystanders from suspicious packages The flexible ballistic shield system will provide an important life safety tool to our police officers, The City Administrator reviewed these needs and based upon the departments request authorized the expenditure of the already budgeted Capital Outlay Funds for this item. FINANCIAL IMPACT: Total cost for the flexible ballistic shield system will be $3,100. Funds are available from the previously approved Police Capital Outlay Budget for the current year, 30 ~ ;' ~ . a..' WQODBURN r.,,,,,,,,rAltJ 1&6'1 llA ~~ . . March 13, 2006 TO: Mayor and City Council through City Administrator FROM: Ben Gillespie. Finance Director ~ SUBJECT: Revision to Business Registration Ordinance RECOMMENDATION: It is recommended the Council adopt the attached ordinance. BACKGROUND: At its January 9,2006 meeting, the Council reviewed a proposed amendment to the existing Business Registration Ordinance, and directed staff to return a streamlined, unambiguous, internally consistent, modernized ordinance. Finance staff evaluated ordinances from eight other cities and borrowed heavily from two of those in developing a revised draft ordinance for Woodburn. City Legal, Administrative, and Finance staff collaborated extensively to further craft the ordinance into a document that accomplishes the Council's directive. DISCUSSION: The attached draft reflects a significant change from the current ordinance. Changes were made to define purpose, terms, applicability, and process; to eliminate superfluous and duplicative provisions; and to specify the use of proceeds. Of note is the addition of a definition for "home occupations" as the fee schedule makes a distinction between home occupation businesses and all other businesses. Home occupations are defined in a way that is consistent with the Woodburn Development Ordinance. The ordinance also reflects the deal points negotiated between staff and representatives of the business community. These are: · The exemption for businesses grossing less that $2,500 per year is eliminated. Agenda Item Review: City Administrata _ City Attorney _ FinancJ 31 Mayor and City Council March 13, 2006 Page 2 . . · The exemption for Home Occupations is eliminated. · Persons operating two or more residential rental units must register. Under the current ordinance owners of a single rental unit must register. The new provision makes a distinction between those renting a single unit to supplement their income and those who are engaged in operating rental properties. · The revised fee schedule eliminates the application fee. · That a portion of the proceeds from the registration fee in excess of those used to recoup administrative costs are dedicated to law enforcement; and · Permanent reduction of staffing from, or elimination of, the Community Response Team triggers City Council review of the ordinance. The primary reason for revising the ordinance was to help fund the Community Response Team. The attached ordinance sets fees as follows: Home occupations businesses All other businesses Second businesses Transfers of ownership or location $25 per year $50 per year $20 per year $20 Pursuant to the draft ordinance, fees will be evaluated annually by the Council as part of the Master Fee Schedule. The Chamber has endorsed these changes. FINANCIAL IMPACT: Annual revenue from Business Registration fees is expected to increase from $20,000 to $60,000 per year. Because the fees will be in effect for only part of 2005-06. additional revenue this year is expected to be $15,000. 32 '," COUNCIL BILL NO: ORDINANCE NO: AN ORDINANCE PROVIDING FOR THE REGISTRATION OF BUSINESS WITHIN THE CITY OF WOODBURN; ESTABLISHING A REGISTRATION PROCESS: AND PROVIDING A PENALTY FOR VIOLATION THEREOF; AND SETTING AN EFFECTIVE DATE. THE CITY OF WOODBURN ORDAINS AS FOLLOWS: Section 1. Purpose. The registration required and restrictions imposed by this ordinance are enacted primarily for the purpose of regulation of businesses. The public's interest is served by insuring that regulated businesses will be carried on in continuing compliance with applicable laws and ordinances and in a manner which does not detract from the public health, safety, or welfare. In addition, this ordinance is enacted to recoup the necessary expenses required to undertake the administration and enforcement of this ordinance and to provide revenue for law and code enforcement purposes. The payment of a registration fee required hereunder and the acceptance of such fee and issuance of a business registration certificate by the City shall not entitle the registrant to carry on any business not in compliance with all the requirements of City ordinances and all other applicable laws. Section 2. Definitions. For the purpose of this ordinance, the following terms, phrases, and words are defined as follows: A, "Business" means any vocation, occupation, profession, enterprise, establishment, or any activity, together with all devices, machines, vehicles and appurtenances used therein, any of which are conducted for private profit or benefit, either directly or indirectly, on any premises in the City. This definition includes any transaction involving the rental of property, the manufacture or sale of goods, or the sale or rendering of services other than as an employee. B. "The City" means the City of Woodburn, Oregon. C. Oregon. "City Council" means the City Council of the City of Woodburn, D. "City Administrator" means the City Administrator or any officer or employee designated by that person to perform duties described in this ordinance Page 1 - Council Bill No. Ordinance No, 33 E. "Garage Sale" means a commercial activity, open to the public. conducted at a private residence where personal property is sold or auctioned to others, provided the number of sale days at a particular residence does not exceed three (3) days per occurrence, and no more than two (2) occurrences per calendar year. F. "Person" means and includes individual natural persons, partnerships, joint ventures, societies. associations, clubs, trustees, trusts or corporations or any officers, agents. employees or any kind of personal representatives thereof, in any capacity, either on that person's own behalf or for any other person. under either personal appointment or pursuant to law. G. "Home occupations" means businesses that conform to the definition of Home Occupations under chapter 2.203.12 in Woodburn Development Ordinance as determined by the City Administrator. H. "Residential Rental Unit" means separate living quarters. which are rented, leased, or let in exchange for full or partial monetary compensation. I. "Government Entities" means the federal government, the State of Oregon, a county, a special district, or a municipality. Section 3. Reaistration Reauired. A. No person shall engage in any business within the City or transact any business specified in this ordinance, without first obtaining a registration certificate and paying the fee prescribed. The provisions of this ordinance shall be in addition to any other fee or registration requirements imposed by the City of Woodburn, unless otherwise specified. B. A person engaged in business in more than one location, or in more than one business registered under this ordinance at the same location, shall make a separate application for each business or location, provided however that the fee for second and subsequent businesses shall be twenty dollars ($20.00). Warehouses and distributing plants used in connection with and incidental to a business shall not be deemed a separate place of business. Separately franchised operations shall be deemed separate businesses even if operated under the same name. C, A person representing himself/herself, or exhibiting any sign or advertisement that he/she is engaged in a business within the City shall be deemed to be actually engaged in such business and shall be liable for the payment of such registration fee and subject to the penalties for failure to comply with the requirements of this ordinance. Page 2 - Council Bill No. Ordinance No. 34 D. No person shall maintain or operate two or more residential rental units without first obtaining a business registration certificate and paying the prescribed fees. Section 4. ExemDtlons. The following entities and types of activities are exempt from regulation under this ordinance. The person asserting an exemption under this ordinance shall have the burden of establishing eligibility for the exemption. A. Nothing in this ordinance shall be construed to apply to any person transacting or carrying on any business within the City of Woodburn, which is exempt from taxation, by the City by virtue of the Constitution of the United States or the Constitution of the State of Oregon. B. No person whose income is based solely on a wage or salary shall, for the purpose of this ordinance, be deemed a person transacting or carrying on any business in the City, and it is the intention that all registration taxes and fees will be borne by the employer. C. Any business paying a franchise tax or transient occupancy tax under City ordinances is exempt from the requirements of this ordinance. D. Persons whose sole business activity is making deliveries or taking orders from duly registered businesses within the City are exempt from this ordinance. E. Activities conducted pursuant to a special events permit issued by the City are exempt from the requirements of this ordinance. F. Producers of farm products raised in Oregon, produced by themselves or their immediate families, who sell, vend, or dispose of such products within the City is exempt from this ordinance. G. Nonprofit organizations, religious organizations, civic organizations and clubs wishing to canvass for funds or sell door-to-door to raise funds, or conduct fund-raising events to be used solely for the purpose for which the organization was created, and from which no third party receives a profit are exempt from the requirements of this ordinance. H. A builder who is registered under ORS 701.055 and is employed as a subcontractor working for a contractor possessing a valid business registration issued by the City of Woodburn is exempt from this ordinance. Page 3 - Council Bill No. Ordinance No. 35 I. Garage sales as defined in this ordinance are exempt from the requirements of this ordinance. J, Any person required to be licensed through any other City ordinance including, but not limited to activities such as, peddlers and solicitors," "public dances," or other licensed activities is exempt from this ordinance. K. Government entities are exempt from the requirement of this ordinance. Section 5. ~itv Administrator Authoritv. A. The City Administrator may adopt reasonable rules and regulations in order to carry out the provisions of and for enforcement of the provision of this ordinance. The Administrator shall prescribe forms for business registration application. The Administrator shall review or cause to be reviewed application for and renewals for business registrations, and shall submit such applications to appropriate City departments for investigation to determine and comment on the applicant's compliance with City ordinance and other rules. B. The City Administrator shall have the authority to approve, approve with conditions, or deny any application for or renewal of a business registration. If the Administrator determines that the application should be denied or approved with conditions, the Administrator shall notify the applicant in writing of the decision. The notice shall state the reason for the decision and inform the applicant of the provisions for appeal. If the Administrator's decision is to approve without conditions, issuance of the registration is notification of the decision and it does not need to state any reason or appeal rights. Section 6. ADDlication Reauirements. A. Application for business registration shall be made to the City at least 30 days prior to the date the registration is requested to be effective. The application forms shall provide for information necessary to determine the identity and address of the applicant and of the owner of the business to be registered and shall provide for other information as may be requested by the City Administrator. The application shall be signed by the applicant and shall constitute the applicant's consent for the City to conduct an investigation of the applicant's request including permission to enter property to be used in conducting the business. The applicant shall submit information necessary to evaluate the applicant's request and to determine compliance with applicable City of Woodburn ordinances, If the applicant fails to supply information so required or submits false or misleading information, the registration may be denied and if issued, may be revoked. Page 4 - Council Bill No. Ordinance No. 36 B. Applications shall be accompanied by any required fee. Application fees shall be non-refundable. Section 7. Criteria for Approval or Denial. A. Approval or denial of an application for initial issue or renewal shall be based on consideration of all available evidence indicating whether or not the applicant meets the requirements of City ordinances. In the event no grounds exist for denial of a certificate, a certificate shall be issued. B. Any of the following may be grounds for denial of the certificate: 1. Any false of incomplete statement made or acknowledged on the application form: provided, however, that in the event such statement is the result of excusable neglect, the applicant may resubmit an application with appropriate corrections. 2. The business activity would not comply with City ordinances and could not be made to comply through the imposition of appropriate conditions. 3. A previous history of unlawful business activity by the applicant, which, if continued would be grounds for revocation of the certificate. 4. The business activity would endanger persons or property. Section 8. Reaistrations and Renewals. A. Business registration is valid for one year. B. Business registrations shall be renewed by the payment of the annual fee on or before the anniversary date of the original issuance of the business registration. C. The renewal application will indicate any change in use. ownership, or location of the business. Section 9. Term. Transfers and Relocations. A. Term: A business registration issued under this ordinance shall be valid for one year from the date of issuance. Page 5 - Council Bill No. Ordinance No. 37 B. Transfer: In the event of the transfer of ownership of any business, the applicable registration certificate may be transferred by application to the City Administrator. An application shall be accompanied by a transfer fee. C. Relocation of Existing Business: In the event a business relocates, the business shall reapply to the City Administrator to transfer the business registration. Section 10. Fee. A. As of the effective date of this ordinance fees shall be: 1. All businesses, excepting home occupation businesses, shall pay an annual fee of fifty dollars ($50.00). 2. Home occupation businesses shall pay a reduced annual fee of twenty-five dollars ($25.00). 3. The transfer of ownership fee shall be twenty dollars ($20.00). B. Future future fees shall be set as part of the Master Fee ordinance. Section 11. Use of Revenue. Revenue derived from Business Registration fees shall be used to recoup the cost of administering and enforcing the program. Any fees collected in excess of amounts necessary to recoup the costs of program administration and enforcement shall be dedicated to support the activities of the Police Department's Community Response Team. Elimination of that team or a permanent reduction of that team below FY 2005- 06 staffing levels, by City Council policy choice, shall trigger a review of Sections 10 and 11 of this ordinance. Section 12. Revocation of Reaistratlon. The City Administrator, upon determining that unlawful business activity is occurring or has occurred, or that a business would not qualify for a license pursuant to this ordinance, shall notify the licensee in writing that the license is to be revoked. The notice shall be sent at least thirty (30) days before the date of revocation. If the activity giving rise to the need for the revocation proceedings is discontinued, the City Administrator may terminate the proceedings. A notice of revocation shall state the reason for the revocation and inform the licensee of the provisions for appeal. Page 6 - Council Bill No. Ordinance No. 38 Section 13. Aooeal. A. A business whose registration has been denied renewal, or is to be revoked, may within thirty (30) days after the notice of denial, or revocation is mailed, appeal in writing to the City Council. The appeal shall state: 1. The name and address of the appellant; 2, The nature of the determination being appealed; 3. The reason the determination is incorrect; and 4. What the proposed determination of the appeal should be. B. An appellant who fails to file such a statement within the time permitted waives his/her objections, and the appeal shall be dismissed. If a notice of revocation is appealed, the revocation does not take effect until final determination of the appeal. The City Council shall hear and determine the appeal on the basis of the written statement and such additional evidence as it considers appropriate. C. At the hearing, the appellant may present testimony and oral argument, personally or by counsel, and any additional evidence. The rules of evidence as used by courts of law do not apply, and the decision of the City Council after the hearing is final. Section 14. Disolav Reauired. All registration certificates issued in accordance with this ordinance shall be openly displayed in the place of business or kept on the person or on the vehicle of the person registered. Failure to display or carry such registration shall be deemed a violation of this ordinance. Section 15. Violation - Penaltv. A. A violation of any provision of this ordinance constitutes a Class 2 civil infraction and shall be processed according to the procedures contained in the Woodburn Civil Infractions ordinance. B. A finding that a person has committed a violation of this ordinance shall not act to relieve the person from payment of any unpaid business fee, including delinquent charges, for which the person is liable. The penalties imposed by this section are in addition to and not in lieu of any remedies available to the City. Page 7 - Council Bill No. Ordinance No. 39 Section 16. DelinQuency Charae. In addition to the business registration fee required by this ordinance, a delinquency charge in the amount of 50% of the applicable fee shall be assessed if the annual renewal fee is not paid within 15 days after the anniversary date of the original issuance of the business registration. Section 17. Severabillfll. Each portion of this ordinance shall be deemed severable from any other portion. The unconstitutionality or invalidity of any portion of this ordinance shall not invalidate the remainder of this ordinance. Section 18. Effective Date. This ordinance shall be in full force and effect on April 17, 2006. Approved as to form: City Attorney Date Approved: Kathryn Figley, Mayor Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Mary Tennant City Recorder City of Woodburn, Oregon Page 8 - Council Bill No. Ordinance No, 40 ~ WQQDBU~N l.c~"o'#r,J 181' ~ ~llB . . March 6, 2006 TO: FROM: Mayor and City Council thrOUghO:~ ~dministrator Ben Gillespie. Finance DirectorvYl Ambulance Rates SUBJECT: RECOMMENDA liON: It is recommended that the Council adopt the attached resolution setting ambulance rates. BACKGROUND: At their February 27, 2006 meeting the Council conducted a public hearing to consider a request from Woodburn Ambulance to increase rates. At the conclusion of the hearing the Council directed that an ordinance should be returned setting the new rates. FINANCIAL IMPACT: The ambulance franchise fee is 1 % of the gross revenue Woodburn Ambulance earns within the City' boundaries. The proposed rates would increase franchise fee revenue by an estimated $1,900 per year. Agenda Item Review: City Administrator _ City Attorney Finance. 41 COUNCIL BILL NO. RESOLUTION NO. A RESOLUTION ESTABLISHING RATES AND CHARGES FOR AMBULANCE SERVICES IN ACCORDANCE WITH THE FRANCHISE GRANTED TO WOODBURN AMBULANCE SERVICE, INC. AND REPEALING RESOLUTION 1698. WHEREAS, Woodburn Ambulance Services, Inc. has been granted a franchise to provide ambulance services within the City of Woodburn per Ordinance 2324: and WHEREAS, Section 6 of said franchise ordinance provides for the separate establishment of ambulance services rates and charges; and WHEREAS, a public hearing was held on February 27, 2006 to review the justification for increasing the current rates and charges for ambulance services; and WHEREAS, the franchisee has submitted satisfactory evidence to the City Council to justify the requested rates; NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. That the request of Woodburn Ambulance Services, Inc., for rates and charges for ambulance services be approved as follows: Basic Life Support Advance Life Support I Advance Life Support" Mileage, per mile Ambulance Membership Policy (per year) $840.00 $937.00 $975.50 $ 18.25 $ 50.00 Section 2. Resolution 1 698, passed on September 23, 2002, is hereby repealed. Approved as to form: City Attorney Date Approved: Kathryn Figley, Mayor Page 1 - Council Bill No. Resolution No. 42 Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Mary Tennant City Recorder City of Woodburn, Oregon Page 2 - Council Bill No. Resolution No. 43 ..A~. . ~ WQ.QDBURN 1~(~"Dr..tJ 188~ llC ~~ . . March 13, 2006 TO: Honorable Mayor and City Council FROM: John C. Brown, City Administrator SUBJECT: Amendment to Agreement for Periodic Review Consulting Services RECOMMENDATION: It is recommended the City Council: 1) authorize the City Administrator to execute the attached Amended Agreement for Consulting Services with Winterbrook Planning, for fiscal year 2005-06, and 2) adopt the attached resolution approving the transfer of $15,000 from General Fund Contingency (001-901-9971-5921) to the Planning budget (001- 511-5821-5419) . BACKGROUND: The City contracted in 2001 with Winterbrook Planning (Winterbrook) to provide professional and technical support needed to complete the City's comprehensive plan periodic review tasks. The contract was amended six times between 2001 and 2004. Amendments increased the scope of Winterbrook's assignment and compensation due Winterbrook for that work. In August 2004, the City Council authorized the City Administrator to execute an agreement with Winterbrook that superceded all previous contracts and defined all work to be conducted during fiscal year 2004-05, at a not-to-exceed cost of $20,000. That agreement was amended twice in 2005, to expand the scope of work to: take the lead on completing the City's Periodic Review work program; coordinate with City legal staff to develop the findings and justification reports needed to implement the Council's decision; and to review, update, and compile the material needed to support those primary documents. Compensation under the agreement was increased by $45,000 to a total of $80,000. Agenda Item Review: City Attorney Finance 44 Honorable Mayor and City Council March 13, 2006 Page 2 . . DISCUSSION: Winterbrook recently advised that the monies budgeted for services through June 30, 2006 are expended, because the firm was asked to complete work outside the scope of the agreement (Attachment 1). The firm proposes to discount the amount it will bill for these services, and to further discount rates in the future if needed, but requests a $10,000 contract amendment to cover cost overruns and the estimated cost to complete work remaining under the agreement. This estimate does not account for costs associated with unforeseen or extraordinary circumstances. As it is appropriate to compensate Winterbrook for services rendered, and because the firm's services are still needed to support the City's periodic review efforts, it is recommended Winterbrook's agreement be amended to increase the contract amount from $80,000 to $90,000. This change is reflected in the attached Addendum to Agreement for Consulting Services. Winterbrook has consistently provided the City with its best estimates of cost. The technical complexity of this project and the unpredictability of public processes, however, have repeatedly required the City to expend funds in excess of Winterbrook's projections. Accordingly, and because the current Winterbrook estimated does not anticipate prolonged deliberations when Marion County considers this matter, it is recommended that $15,000 be transferred to the Planning budget. Only $10,000 will be included in the contract; the remainder will be held in reserve, and used to offset any further unforeseen costs that may occur prior to June 30,2006. Unused funds will be returned to the General Fund fund balance for July 1, 2006. Attached is a resolution approving a contingency fund transfer to the Planning budget in the amount of $15,000. FINANCIAL IMPACT: The attached amended agreement increases total compensation for Winterbrook under the August 2004 contract to $90,000 and provides an additional $10,000 to compensate services to be provided in fiscal year 2005-06. To date, $265,000 has been expended to assist with periodic review and related tasks. Of that. $230,000 was provided by the General fund, and $35,000 was provided by a state grant. The attached contingency fund transfer reduces the Contingency fund by $15,000, and leaves a balance of $992,641 (10.9% of General Fund expenditures) in that budget. Attachments: Draft Amended Agreement for Consulting Services Resolution approving a Contingency Fund Transfer 45 .._.7 .. - ,. ---= - ATTACt1MENT ~ REC'O Page -L- of FEB 2 1 2006 W0008URN COY ~OM'N'S'TRATOR'S OffiCE February 17, 2006 John Brown, City Administrator City of Woodburn 270 Montgomery Street Woodburn, OR 97071 Dear John: Enclosed is an invoice for services provided under the current Woodburn Comprehensive Planning Manager contract. This invoice is for $36,773.63 and includes completion of Tasks 1 (UGB Justification Report / Findings), 4 (City Adoption Process/Planning Director), 5 (Report and Plan Revisions) and 6 (Plan & Zone Amendments Unrelated to Periodic Review). The invoice also covers limited coordination work on Tasks 2 (Marion County) and 3 (DLCD and ODOT). As you know, the budget for Tasks 1-6 is $45,000. Were it not for two unforeseen work tasks discussed in the next paragraph, there would have been just over $8,000 left to complete Coordination Tasks 2 and 3. This invoice does not include work on tasks beyond the scope of work authorized under our agreement for services. As discussed on Monday, Winterbrook spent over four person weeks on two unanticipated work tasks: (1) responding to unexpected Council concerns expressed at a deliberation session the week prior to Council adoption of the Periodic Review Plan Amendment Package in late October; and (2) review of Assistant City Attorney findings and compilation of the record to ensure completeness and accuracy. If billed at our contract rates, these two unanticipated task would result in a combined additional cost of $13,816,50. (On Monday we had not accounted for all the time spend on compiling the record.) As a result, we are now $5,590 over budget. Additional work remains on Tasks 2 (Marion County Coordination) and 3 (DLCD and ODOr Coordination) to get through the Marion County and LCDC review processes. To address this overage and retain sufficient funds to shepherd the 2005 Periodic Review Amendment Package through County and State review, we propose the following: 1. Winterbrook will discount the cost of our out-of-scope work by $3,816,50 (28% of the total overage cost of $13,816.50), To cover these costs, we request a contract Wlnterhrook Planning '>!O .":'W t lJurth /\ve. SUite 1100 f 'orthnc1, <.. )r<,~un '),~~O+ iO".82.;. ++ 2.2. VUll-.e iOj. 82.7.+"10 b, www.wlnterbrookpLlnntng..com COMMU~ITY · RESOURCE · PLA~~I~G 46 City of Woodburn February 17,2006 Page 2 ATTACHMENT Page ~ of amendment of $10,000. If the contract amendment is approved, we will send an invoice for $10,000 to cover approved out-of-scope costs. 2. The proposed contract amendment would retain just over $8,000 in Fiscal Year 2005- 06 for completion of the county and state review processes. It is possible that we will need to devote additional time on these tasks. If we go over the $8,000 figure, I will commit to providing up to $2,000 worth of additional time in FY 2005-06 at no additional costs to the City. I hope this offer demonstrates Winterbrook's continued commitment to seeing this project through to completion. Thank you for your consideration. Sincerely, ~~in(!:~ Principal Page 2 47 ".. COUNCIL BILL NO. RESOLUTION NO. A RESOLUTION AUTHORIZING THE TRANSFER OF OPERATING CONTINGENCY APPROPRIATIONS DURING FISCAL YEAR 2005-06. WHEREAS, Oregon Revised Statues 294.450 allows for the transfer of operating contin- gency appropriations within a fund to an existing appropriations category within the same fund during the year in which appropriations are made, and WHEREAS, a transfer of General Fund operating contingency appropriations is necessary to provide for the completion of the Periodic Review of the City's comprehensive land use plan, NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. That authorization is hereby given to transfer the following operating contin- gency appropriations: GENERAL FUND: Transfer from Operating Contingency (001.901.9971.5921) $15,000 Transfer to: Planning Department-Other Professional Services (001.511.5821.5419) $15,000 Approved as to form: City Attorney Date Approved: Kathryn Figley, Mayor Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Mary Tennant City Recorder City of Wood bum, Oregon Page 1 - Council Bill No. Resolution No, 48 ADDENDUM TO AGREEMENT FOR CONSULTING SERVICES BETWEEN CITY OF WOODBURN AND WINTEROWD & BROOKS, llC THIS ADDENDUM TO AGREEMENT is entered into between the City of Woodburn, an Oregon municipal corporation, hereinafter referred to as "City," and Winterowd & Brooks, LLC, dba Winterbrook Planning, hereinafter referred to as "Consultant." RECITALS WHEREAS, in August 2004 the City and Consultant executed an agreement for fiscal year 2004-05 (the "Existing Agreement"), a copy of which is attached hereto as Exhibit "A" and incorporated herein; and WHEREAS, in June 2005, the Agreement was amended to increase the not-to-exceed amount to $35,000 and expanded the scope of Consultant's services to the City, a copy of which is attached as Exhibit "B" and incorporated herein; and WHEREAS, in December 2005, the Agreement was amended to further expand the scope of Consultant's services and increased the not-to-exceed amount to $80,000, a copy of which is attached as Exhibit "C" and incorporated herein; and ,WHEREAS, the Consultant has requested, and the parties mutually agree to increase the not-to-exceed amount by $10,000 to $90,000, to cover unanticipated costs associated with the review and adoption of the Woodburn Periodic Review and Urban Growth Boundary amendment package for fiscal year 2005-06. NOW, THEREFORE, City and Consultant agree as follows: Section 2, CONSIDERATION, contained in the Existing Agreement is revised to read as follows: CONSIDERATION City shall pay Consultant a sum under the existing and amended agreements not to exceed $90,000 for all Consultant services. However, compensation may be less than such maximum amount and shall actually be determined on a time-and- expense basis for labor and direct expenses Consultant incurs, as follows: Professional Services: Principal Planner Senior Planner Planning Technician Project Assistant $120.00 $ 95.00 $ 60.00 $ 60.00 WINTEROWD & BROOKS ADDENDUM TO AGREEMENT PAGE 1 49 Expenses: Mileage will be reimbursed at the federal maximum per mile ($.48 in 2005); photocopies at $0.15 per page; faxes and scanning at $1.00 per page; and direct expenses such as postage, long distance phone calls, etc., at cost. Consultant wiU submit a monthly invoice to City indicating costs and expenses incurred. The invoice shall include a summary of services provided. City agrees to review the invoice, and to notify Consultant of any questions or disagreements City might have with the invoice within ten days after receipt of the invoice. After the ten-day period, or after questions or disagreements noted during the ten-day period have been resolved to the satisfaction of the parties, the work performed during the period covered by the invoice shall be considered satisfactory by City. Payment of the invoice shall be within 30 days of accepting the invoice as satisfactory . With the exceptions of the modifications approved by the parties in this Addendum to Agreement, the Existing Agreement remains in full force and effect. WINTEROWD & BROOKS, LLC CITY OF WOODBURN By: By: Gregory Winterowd John C. Brown Title: Title: Date: Date: WINTEROWD & BROOKS ADDENDUM TO AGREEMENT PAGE 2 50 EXHIBIT A- 9J Page -L- of _ AGREEMENT FOR CONSULTING SERVICES BETWEEN CITY OF WOODBURN AND WINTEROWD & BROOKS, LLC TffiS AGREEMENT is entered into between the City of W oodbum, an Oregon municipal corporation, hereinafter referred to as "City:' and Winterowd & Brooks, LLC, dba Winterbrook Planning, whose address is 310 SW 4th Avenue, Suite 1100, Portland, Oregon 97204-2305, hereinafter referred to as "Consultant." RECITALS WHEREAS, City previously entered into personal service agreements with Consultant to assist City in accomplishing planning work tasks related to Periodic Review; and WHEREAS, Consultant has created a substantial body of work related to the completion of the Periodic Review work tasks; and WHEREAS, City is required to complete the Periodic Review work tasks and additional funding is necessary for Consultant to finish its work; and WHEREAS, City will enter into this personal services agreement with Consultant which will supercede all prior agreements with Consultant regarding the same subject; NOW, THEREFORE, City and Consultant agree as follows: 1. SCOPE OF WORK. Under the direction of the Community Development Director, Consultant will assist City in completing the following tasks: Task I: Citizen Involvement Program. Consultant will assist City in implementing an effective citizen involvement program consistent with Statewide Planning Goal 1 , Citizen Involvement. Task 2: Findings. The Community Development Director will draft the findings with assistance from the City Attorney's office. Consultant shall provide support, including some new research and document review. Task 3: County Coordination. Continued coordination with Marion County will be required to (a) ensure formal adoption of the 35,000 population projection agreed to by County, DLCD and ODOT staff; (b) address the Growth Management Framework Plan policies, including the requirement for an amended intergovernmental agreement; and (c) review and modify of draft reports, if requested by County staff. Winterowd & Brooks Agreement Page 1 51 exHIBll--f!--r- Page ;..... of.-..:l-- Task 4: DLCD Coordination. Consultant will coordinate with DLCD staff regarding reports Consultant bas prepared and the applicable process. Task 5: City Public Hearings. Consultant shall attend at least two public hearings - one before the Planning Commission and one before the City Council. Task 6: Mapping Revisions. It is anticipated that Consultant will assist City in revising the GIS maps. City's GIS specialist may also require advice and assistance from Ecotrust, Consultant's GIS sub-consultant. Map revisions will be needed to reflect tbe analysis and ultimate policy choices that are adopted by the City Council. Task 7: Reoort Revisions. Consultant anticipates that the existing reports will need to be revised to reflect (a) the results of the public hearing process; (b) the results of the City's small-scale map amendment review; and (c) to address legal concerns. Task 8; Public Facilities Review. Consultant shall assist City regarding the need to document City's capacity to provide sanitary sewer, water and storm drainage facilities to land within existing UGB plus several proposed expansion areas. Task 9: General City Coordination. Consultant shall be available to respond to questions from City staff that are not directly related to the above tasks, but are likely to come up over the next 12 months. Greg Winterowd, Principal Planner, sball be the project manager and shall report directly to City. This Scope of Work replaces the Scope of Work in all previous contacts and agreements with Consultant. 2. CONSIDERATION. City shall pay Consultant a sum not to exceed $20,000 for all Consultant services. However, compensation may be less than such maximum amount and shall actually be determined on a time-and-expense basis for labor and direct expenses Consultant incurs, as follows: PROFESSIONAL SERVICES: Principal Planner Senior Planner Planning Technician Project Assistant $120.00 $ 95.00 $ 60.00 $ 55,00 EXPENSES: Mileage will be reimbursed at the federal maximum per mil ($.375 in 2004); photocopies at $0.15 per page; faxes and scanning at S1.00 per page; and direct expenses such as postage, long distance pbone calls, etc., at cost. Winterowd & Brooks Agreement Page 2 52 exHIBIT A Page -2a- of cr Consultant will submit a monthly invoice to City indicating costs and expenses incurred. The invoice shall include a sununary of services provided. City agrees to review the invoice, and to notify Consultant of any questions or disagreements City might have with the invoice within ten days after receipt of the invoice. After the ten-day period, or after questions or disagreements noted during the ten-day period have been resolved to the satisfaction of the parties, the work performed during the period covered by the invoice shall be considered satisfactory by City. Payment of the invoice shall be within 30 days of accepting the invoice as satisfactory. 3. STATUS OF CONSULTANT AS INDEPENDENT CONTRACTOR. Consultant shall be an independent contractor for all purposes and shall be entitled to no compensation other than the compensation provided for under paragraph 2 of this Agreement. 4. TERM. This Agreement shall be effective from its execution through June 30, 2005, unless either party notifies the other of termination pursuant to Sections 11 or 12. The Agreement term may be extended upon written authorization of City. 5. INDEMNITY AND INSURANCE. A. Indemnity: Consultant acknowledges responsibility for any and all liability arising out of the performance of this Agreement and agrees to hold City harmless from and indemnify City for any and all liability, settlements, loss, costs, and expenses in connection with any action, suit, or claim resulting or allegedly resulting from Consultant's acts, omissions, activities or services in the course of performing this Agreement. B. Liability Insurance: Consultant shall maintain occurrence form commercial general liability for the protection of Consultant, City, its Council, directors, officers, agents, and employees. Coverage shall include personal injury, bodily injury, including death, and broad form property damage, including loss of use of property, occurring in the course of or in any way related to Consultant's operations, in an amount not less than $1,000,000 combined single limit per occurrence. Such insurance shall name City as an additional insured. Consultant shall provide to City a certificate of insurance evidencing coverage. C. Workers Compensation Coverage: If Consultant employs one or more subject workers, Consultant hereby certifies that they have qualified for State of Oregon Worker's Compensation coverage either as a carrier-insured employer or as a self- insured employer. Consultant shall provide to City a certificate of insurance (be they carrier or self-insured) evidencing coverage. Winterowd & Brooks Agreement Page 3 53 i:XHIBIT ~ Page~ of ~ 6. METHOD AND PLACE OF GIVING NOTICE. SUBMITTING BILLS. MAKING PAYMENTS. All notices, bills and payments shall be made in writing and may be given by personal delivery or by mail. Notices, bills and payments sent by mail should be addressed as follows: CITY: James Mulder Community Development Director City of Wood bum 270 Montgomery St. Woodburn, OR 97071 CONSULTANT: Greg Winterowd Winterowd & Brooks, LLC 310 SWFourthAve., Suite 1000 Portland, OR 97204-2305 When so addressed, such notices, bills and payments shall be deemed given upon deposit in the United States mail, postage prepaid. 7. WORK IS PROPERTY OF CITY. All work, including, but not limited to documents, drawings, papers, electronic media, and photographs, performed or produced by Consultant under this Agreement, shall be the property of City. 8. LAW OF OREGON. The Agreement shall be governed by the laws of the State of Oregon. Venue shall be in the Marion County Circuit Court. Consultant, by executing this agreement, hereby consents to the in personum jurisdiction of said court. 9. SUCCESSORS AND ASSIGNMENTS. A. Each party binds itself, and any partner, successor, executor, administrator, or assign to this Agreement. B. Neither City nor Consultant shall assign or transfer their interest or obligation hereunder in this Agreement without the written consent of the other. Consultant must seek and obtain City's written consent before subcontracting any part of the work required of Consultant under this Agreement. Any assignment, transfer, or subcontract attempted in violation of this subparagraph shall be void. Winterowd & Brooks Agreement Page 4 -54-- t:XH1BIl n Page ~ of Clf C. In the event Consultant assigns, transfers or subcontracts any of the work contemplated or necessitated by the terms of this Agreement to some third party, Consultant will ensure that said third party is made subject to all the terms and conditions of this Agreement. 10. RECORDS. Consultant shall retain all books, documents, papers, and records that are directly pertinent to this Agreement for at least three years after City makes final payment on this Agreement and all other pending matters are closed. Consultant shall allow City, or any of its authorized representatives, to audit, examine, copy, take excerpts from, or transcribe any books, documents, papers, or records that are subject to the foregoing retention requirement. 11. BREACH OF AGREEMENT. Consultant shall remedy any breach of this Agreement with the shortest reasonable time after Consultant first has actual notice of the breach or City notifies Consultant of the breach, whichever is earlier. If Consultant fails to remedy a breach in accordance with this paragraph, City may tenninate that part of the Agreement affected by the breach upon written notice to Consultant, may obtain substitute services in a reasonable manner, and may recover from Consultant the amount by which the price for those substitute services exceeds the price for the same services under this Agreement. If the breach is material and Consultant fails to remedy. the breach in accordance with this paragraph, City may declare Consultant in default and pursue any remedy available for a default. 12. TERMINATION FOR CONVENIENCE. City may terminate all or part of this Agreement at any time for its own convenience by written notice to Consultant. Upon termination under this paragraph, Consultant shall be entitled to compensation for all services rendered prior to actual notice of the termination or the receipt of City's written notice of termination, whichever is earlier, plus Consultant's reasonable costs actually incurred in closing out the Agreement. 13. INTELLECTUAL PROPERTY. The interest in any intellectual property, including, but not limited to copyrights and patents of any type, arising from the perfonnance of this Agreement shall vest in City. Consultant shall execute any assignment or other documents necessary to affect this paragraph. Consultant shall transfer to City any data or other tangible property generated by Consultant under this Agreement and necessary for the beneficial use of intellectual property covered by this paragraph. Winterowd & Brooks Agreement Page 5 55 exHIBIT I'r Page ~ of ct 14. INCOME TAX WITHHOLDING. Consultant shall pay, if applicable, all sums withheld from employees pursuant to ORS 316.167. 15. PAYMENT OF CLAIMS BY CITY. If Consultant fails, neglects, or refuses to make prompt payment of any claim for labor or services furnished to Consultant or a subcontractor, or by any person in connection with this Agreement as the claim becomes due, City may pay the claim to the person furnishing the labor or services and charge the amount of the payment against funds due or to become due to Consultant pursuant to this Agreement. City's payment of a claim under this paragraph shall not relieve Consultant or Consultant's surety, if any, from responsibility for those claims. 16. NO THIRD PARTY BENEFICIARIES. Consultant hereby represents that no employee of City, or any partnership or corporation in which a City employee has an interest, will or has received any remuneration of any description from Consultant, either directly or indirectly, in connection with the letting or performance of this Agreement, except as specifically declared in writing. 17. WORKER'S COMPENSATION COMPLIANCE. Consultant, its subcontractors, if any, and all employers working under this Agreement are subject employers under the Oregon Workers' Compensation Law and shall comply with ORS 656.017, which requires them to provide workers' compensation coverage for all their subject workers. Consultant and their subcontractors, if any, shall show proof of such coverage in a form satisfactory to City prior to commencing any of the work to be done under this Agreement. Consultant, if declaring an exemption from any requirement to provide workers compensation coverage for the labor to be perfonned under this Agreement, understands and agrees that under ORS 656.006 (13), an "employer" is any person who contracts to pay a remuneration for and secures the right to direct and control the services of any person. Consultant understands and agrees that if it is exempt from coverage under ORS 656.027 and engages individuals who are not exempt under same in performance of the Agreement then Consultant shall provide workers compensation insurance coverage for all such individuals. If Consultant does not provide that insurance it may be deemed a noncomplying employer for purposes of Oregon law and agree to hold City harmless from and indemnify it against any and all claims for compensation benefits made against Consultant as a noncomplying employer. Winterowd & Brooks Agreement Page 6 56 ". EXH'B'T - ~ 01 page..2.- of 18. COMPLIANCE WITH STATE AND FEDERAL LAWSIRULES. Consultant shall comply with all applicable federal, state and local laws, rules and regulations. 19. HOURS OF LABOR. Consultant agrees that no person shall be employed for more than 10 hours in anyone day, or 40 hours in anyone week, except in cases of necessity, emergency, or where the public policy absolutely requires it, and in such cases, except in cases of contracts for personal services as defined in ORS 279.051, the employee shall be paid at least time and a half pay: A. For all overtime in excess of eight hours a day or 40 hours in anyone week when the work week is five consecutive days, Monday through Friday; or B. For all overtime in excess of 10 hours a day or 40 hours in anyone week when the work week is four consecutive days, Monday through Friday; and C. For all work performed on Saturday and on any legal holiday specified in ORS 279.334. Consultant agrees that all persons employed under this Agreement shall receive at least time and a half pay for work performed on the legal holidays specified in a collective bargaining Agreement or in ORS 279.334 (l)(a)(C)(ii) to (vii) and for all time worked in excess of 10 hours a day or in excess of 40 hours in a week, whichever is greater. 20. PAYMENT OF LABORERS AND MATERIALMEN. CONTRIBUTIONS TO INDUSTRIAL ACCIDENT FUND. LIENS AND WITHHOLDING TAXES. Consultant shall: 1. Make payment promptly, as due, to all persons supplying labor or material for the prosecution of the work under this Agreement. 2. Pay all contributions or amounts due the Industrial Accident Fund from such Consultant or subcontractor incurred in the perfonnance of this Agreement. 3. Not permit any lien or claim to be filed or prosecuted against the state, county, school district, municipality, municipal corporation or subdivision thereof, on account of any labor or material furnished. 4. Pay to the Department of Revenue all sums withheld from employees pursuant to ORS 316,167. Winterowd & Brooks Agreement Page 7 57 .. EXHIBI1. .--1L- Page ~ of '1 21. PAYMENT FOR MEDICAL CARE. Consultant shall promptly, as due, make payment to any person, copartnership, association or corporation, furnishing medical, surgical and hospital care or other needed care and attention, incident to sickness or injury, to the employees of such Consultant, of all sums which Consultant agrees to pay for such services and all moneys and sums which the Consultant collected or deducted from the wages of employees pursuant to any law, contract or agreement for the purpose of providing or paying for such service. 22. PAYMENT OF CLAIMS BY PUBLIC OFFICERS. If Consultant fails, neglects or refuses to make prompt payment of any claim for labor or services furnished to Consultant by any person in connection with this Agreement as such claim becomes due, City may pay such claim to the person furnishing the labor or services and charge the amount of the payment against funds due or to become due to Consultant. 23. RECYCLED PAPER REQUIRED. To the maximum extent economically feasible, Consultant shall use recycled paper in performing under this Agreement~ 24. FINAL AGREEMENTIBINDING EFFECT. This document contains all of the terms and conditions of the parties' Agreement. Any waiver or modification of the terms of this Agreement must be in writing. 25. INTEGRATION. This Agreement contains the entire agreement between the parties and supersedes all prior written or oral discussions or agreements regarding the same subject. 26. SEVERABILITY ISURVIV AL. If any of the provisions contained in this Agreement are held illegal, invalid or unenforceable, the enforceability of the remaining provisions shall not be impaired. Any provisions concerning the limitation ofliability or indemnity shall survive the termination of this Agreement for any cause. 27. FORCE MAJEURE. Neither City nor Consultant shall be held responsible for delay or default caused by fire, riot, acts of God, war or similar events or occurrences where such event or occurrence was beyond the reasonable control of City or Consultant respectively. Consultant will, however, make all reasonable efforts to remove or eliminate such a cause of delay or Winterowd & Brooks Agreement Page 8 58 EXHIBIT It Page~ of " default and shall, upon cessation of the case, diligently pursue performance of its obligations under this Agreement 28. AUTHORIZATION. The persons executing this Agreement on behalf of the parties hereto represent and warrant that the parties have all legal authority and authorization necessary to enter into this Agreement, and that such persons have been duly authorized to execute this Agreement on their behalf. WINTEROWD & BROOKS, LLC CITY OF WOODBURN By: (;1, dl-f) ~ terowd Title: 1ftu tI Ct {I fr--- Date: 1ft ftf- B~~ John C. Brown Title: q A'~~ Date: d7~ 2-~200/ Winterowd & Brooks Agreement Page 9 ----- - --- - 59 exHIBIT ~ Page -L- of ~ ADDENDUM TO AGREEMENT FOR CONSUL liNG SERVICES BETWEEN CITY OF WOODBURN AND WINTEROWD & BROOKS, LLC THIS ADDENDUM TO AGREEMENT is entered into between the City of Woodburn, an Oregon municipal corporation, hereinafter referred to as "City," and Winterowd & Brooks, lLC, dba Winterbrook Planning, whose address is 310 SW 4th Avenue, Suite 11 DO, Portland, Oregon 97204-2305, hereinafter referred to as "Consultant." RECITALS WHEREAS, the City and County executed an agreement for fiscal year 2004-05 (the "Existing Agreement-), a copy of which is attached hereto as Exhibit "A" and incorporated herein; and WHEREAS, the Existing Agreement provides that City shall pay Consultant a sum not- to-exceed $20,000 for services and this sum has been substantially expended; and WHEREAS, the parties want to increase the not-ta-exceed amount to $35,000 so that an additional amount of approximately $15,000 is available; NOW, THEREFORE, City and Consultant agree as follows: Section 1. Section 1, SCOPE OF WORK, contained in the Existing Agreement is modified to read as follows: SCOPE OF WORK Under the direction of the Community Development Director, Consultant will assist City in completing the following tasks: Task 1: FindinQs. Based on the volume of public comments received by the Planning Commission and City Council, Winterbrook will augment the draft UGB Justification Report and findings to respond to issues raised during the public hearing process, and to respond to comments received by property owners, interest groups, and state and local agencies. Task 2: County Coordination. Marion County staff submitted lengthy comments to the City regarding the proposed UGB amendments. Although the comments were largely positive, Winterbrook needed to respond to residential land assessment questions in great detail. Task 3: OLCD Coordination. Time is required for ongoing coordination with OLeO staff regarding reports Winterbrook has prepared and on the City and WINTEROWD & BROOKS AODENDUM TO AGREEMENT PAGE 1 60 ... EXHIBIT f3 Page 7-- of ~ County review processes. (See discussion above) Winterbrook has already met with DLCO staff on several occasions, and more meetings will be necessary. Task 4: City Council Public Hearing and Deliberation. Winterbrook has participated in three Planning Commission work sessions, one public hearing, and one deliberative meeting during the last six months. Winterbrook has also participated in one City Council public hearing and one deliberative session. At least one additional deliberative session before the City Council is anticipated on June 13, 2005. Task 5: Report Revisions. Winterbrook anticipates that the revised reports will need yet another set of revisions to ensure internal consistency and to address issues raised during the public review process. To better explain past work, and to respond to issues raised during the public hearing process (especially by 1000 Friends of Oregon, property owners outside the UGB; OLeO and Marion County), substantial revisions to existing reports will be required. Task 6: General City Coordination. Winterbrook will continue to be available to respond to questions from City staff that are not directly related to the above tasks, but are likely to come up over the next six months. For example, Winterbrook review of the draft Public Facilities Plan is essential. Greg Winterowd, Principal Planner, shall be the project manager and shall report directly to City. This Scope of Work replaces the Scope of Work in all previous contracts and agreements with Consultant. Section 2. Section 2, CONSIDERATION, contained in the Existing Agreement is revised to read as follows: CONSIOERA TION City shall pay Consultant a sum not to exceed $35,000 for all Consultant services. However, compensation may be less than such maximum amount and shall actually be determined on a time-and-expense basis for labor and direct expenses Consultant incurs, as follows: Professional Services: Principal Planner Senior Planner Planning Technician Project Assistant $120.00 $ 95.00 $ 60.00 $ 55.00 Expenses: Mileage will be reimbursed at the federal maximum per mile ($.41 in 2005); photocopies at $0.15 per page; faxes and scanning at $1.00 per page; and direct expenses such as postage, long distance phone calls, etc., at cost. WINTEROWD & BROOKS ADDENDUM TO AGREEMENT PAGE 2 61 exHIBIT _ ~ Page --2.... of ~ Consultant will submit a monthly invoice to City indicating costs and expenses incurred. The invoice shall include a summary of services provided. City agrees to review the invoice, and to notify Consultant of any questions or disagreements City might have with the invoice within ten days after receipt of the invoice. After the ten-day period, or after questions or disagreements noted during the ten-day period have been resolved to the satisfaction of the parties. the work performed during the period covered by the invoice shall be considered satisfactory by City. Payment of the invoice shall be within 30 days of accepting the invoice as satisfactory . With the exceptions of the modifications approved by the parties in this Addendum to Agreement, the Existing Agreement remains in full force and effect. WINTEROWD & BROOKS, LLC CITY OF WOODBURN By:c:::/Jr~ John C. Brown Title: (1/;/ ~/#;j~/t:... Date: ,,--/ vaS- By: WINTEROWO & BROOKS ADDENDUM TO AGREEMENT PAGE 3 62 !XHIBI1- ~ Page_____ ~ ADDENDUM TO AGREEMENT FOR CONSULTING SERVICES BETWEEN CITY OF WOODBURN AND WINTEROWD & BROOKS, LLC THIS ADDENDUM TO AGREEMENT is entered into between the City of Woodburn, an Oregori municipal corporation. hereinafter referred to as "City,. and Winterowd & Brooks, LLC, dba Winterbrook Planning, hereinafter referred to as "Consultant." RECITALS WHEREAS, in August 2004 the City and Consultant executed an agreement for fiscal year 2004-05 (the "existing Agreement"), a copy of which is attached hereto as Exhibit "A" and Incorporated herein; and WHEREAS, in May. 2005 the Agreement was amended to increase the not-to-exceed amount by $15,000 and to expand the scope of Consultant's services to the City, a copy of which is attached hereto as Exhibit B and incorporated herein; and WHEREAS, the parties mutually agree to increase the not-to-exceed amount by $45,000 to cover costs associated with the review and adoption of the Woodburn Periodic Review and Urban Growth Boundary amendment package for fiscal year 2005- 06. NOW, THEREFORE, City and Consultant agree as follows: Section 1. Section 1, SCOPE OF WORK, contained in the Existing Agreement is modified to read as follows: SCOPE OF WORK Under the direction of the City Administrator, Consultant will represent the City in matters related to successful completion of the City's Periodic Review Work Program and Urban Growth Boundary (UGB) amendment process. As Consultant Project Manager, Greg Winterowd, will assume the role of the City's Planning Director in seeing this project to conclusion. In this role, Consultant will take primary responsibility for completion of the following tasks: . Task 1: FindinQs. In response to the large volume of public and agency comments received by the Planning Commission and City Council, Consultant will prepare detailed findings to justify adopted amendments to the Woodburn UGB, Comprehensive Plan, Development Ordinance. and Urban Growth Management Agreement. These findings will be included in a revised UGB Justification Report to be reviewed by the City Attorney prior to Council adoption. This report will be augmented by previous Community Development Director and WINTEROWD & BROOKS ADDENDUM TO AGREEMENT PAGE 1 63 EXHIBIT _ V Page~~ Consultant responses to issues raised during the public hearing process from property owners, area residents, interest groups, Marlon County and state agencies. Task 2: Marion County Coordination. Marion County staff has submitted lengthy comments to the City regarding the proposed UGB amendments. In addition to responding to County staff concerns, Consultant will work closely with the City Attorney and City Administrator to coordinator with Marion County in the review and adoption of the 2005 Woodburn Periodic Review and UGB amendment package. Consultant will assist in the review and adoption process for the Urban Growth Management Agreement (UGMA) with Marlon County, and will represent the City in the County public hearing and adoption process. Task 3: OLeO and OOOT Coordination. Consultant will lead the City's efforts in ongoing coordination with OlCO staff regarding the Land Conservation and Development Commission's acknowledgment review process. Consultant will also represent the City in ongoing coordination with the Oregon Department of Transportation, Including the review and Council adoption of the Intergovernmental Agreement (IGA) related to managing vehicle trips generated within the Interchange Management Area (IMA) Overlay District. These tasks include meetings, phone calls and emaHs with DLCO and ODOT staff; responses to concerns raised by those agencies, and coordinating the City's acknowledgment submittal and review strategy. Task 4: City Council Deliberations. During Fiscal Year 2004-05, Consultant participated in public hearings and deliberative sessions before the Woodburn Planning Commission and City three Planning Commission work sessions, one public hearing, and one deliberative meeting; and one City Council publiC hearing and one deliberative session. Consultant will represent City Community Development staff during additional Council deliberative sessions prior to adoption of the Periodic Review and UGB Amendment Package. Consultant will respond to Council questions and adjust Comprehensive Plan and WOO text and maps as necessary in response to Council direction. Per task 6, Winterbrook will take over the role of the City's Planning Director in this and any additional hearings. Task 5: Reoort and Plan Revisions. Consultant will be responsible for any additional report revisions that may be required by Marion County, DLCO/LeDe, or other review bodies. Consultant also will be responsible for working with Woodburn Public Works staff in making necessary revisions to the Public Facilities Plan (PFP) and Transportation Systems Plan (TSP) where necessary to ensure consistency with the Comprehensive Plan or UGB Amendment Justification Report. Task 6: Plan and Zone Amendments unrelated to Periodic Review. The City has initiated multiple Comprehensive Plan and Zone changes inside the existing WINTEROWD & BROOKS ADDENDUM TO AGREEMENT PAGE 2 64 EXHIBIT -- Page....3-~ UGB, apart from the Periodic Review process. These changes were made.to ensure Internal consistency between existing comprehensive plan designations and zoning and to respond to local issues. The changes we,e made after the Buildable Lands Inventory was completed, and must be reconciled with the Buildable Land Inventory. Consultant will be responsible for preparation of findings related to land need and supply to address these changes within the context of the UGB Justification Report. Greg Winterowd, Principal Planner, shall be the project manager and shall report directly to City Administrator. This Scope of Work replaces the Scope of Work In all previous contracts and agreements with Consultant. Section 2. Section 2, CONSIDERATION, contained in the Existing Agreement is revised to read as follows: CONSIDERATION City shall pay Consultant a sum under the existing and amended agreements not to exceed $80,000 for all Consultant services. However, compensation may be less than such maximum amount and shall actually be determined on a time-and- expense basis for labor and direct expenses Consultant incurs, as follows: Professional Services: Principal Planner Senior Planner Planning Technician Project Assistant $120.00 $ 95.00 $ 60.00 $ 60.00 Expenses: Mileage will be reimbursed at the federal maximum per mile ($.48 in 2005); photocopies at $0.15 per page; faxes and scanning at $1.00 per page; and direct expenses such as postage, long distance phone calls, etc., at cost. Consultant will submit a monthly invoice to City indicating costs and expenses incurred. The invoice shall include a summary of services provided. City agrees to review the invoice, and to notify Consultant of any questions or disagreements City might have with the invoice within ten days after receipt of the invoice. After the ten-day period, or after questions or disagreements noted during the ten-day period have been resolved to the satisfaction of the parties, the work performed during the period covered by the invoice shall be considered satisfactory by City. Payment of the invoice shall be within 30 days of accepting the invoice as satisfactory . With the exceptions of the modifications approved by the parties in this Addendum to Agreement, the Existing Agreement remains in full force and effect. WINTEROWD & BROOKS ADDENDUM TO AGREEMENT PAGE 3 65------ WINTEROWO & BROOKS. LLC By: Title: Date:~~ /2-. ~D) f WINTEROWD & BROOKS ADDENDUM TO AGREEMENT EXHIBIT _ L:. Page~ of 4 CITY OF WOODBURN BY~~ John C. Brown TiHe: t717J' ~tAI/~ Date: /2-2#-~ PAGE 4 66 ~ WooQ\\URN ltf(Q"o,~ttJ flU19 ~~lD . . March 8, 2006 TO: Mayor and City Council through City Administrator FROM: Thomas P. Tennant, Captain For/Thru: Scott D, Russell, Chief of pOl\ce~ SUBJECT: Liquor License - New Ouflet RECOMMENDATION: The Woodburn City Council recommend to the Oregon Liquor Control Commission the approval of a liquor license application for A&J Market. BACKGROUND: Applicant: A&J Market 689 N. Front St, Woodburn, Or. 97071 Owners/Managers: Hussein, Abdulla Mohammed 5385 Lakeport St, N, Keizer, Or. 97303 Ph: 503-393-6707 license Type: Off-Premises - Permits beer, wine and hard cider sales for off- premises consumption only, On February 1 0, 2005 the Woodburn Police Department received an application requesting approval for an off- premise license for A & J Market, Agenda Item Review: City Administrat City Attorney _ Finane 67 ... Mayor and City Council March 8, 2006 Page 2 . . A&J Market is a new business to Woodburn located at 689 N. Front St. in part of the building tnat formerly housed a car dealership, The Business will operate 7 days per week. between the hours of 7 AM and 9:00 PM. A&J Market will be selling beer and wine for off-premise consumption. The police department has received no communication from the public or surrounding businesses In support of or against the application. DISCUSSION: The police department has completed a limited background Investigation on the applicant business and found nothing of a questionable narure. An in- depth investigation was completed on the owner and no offenses that would preclude a license being issued or items of a questionable narure were located. The applicant states that they are seeking a license to sell alcohol as part of a local market operation, The location has never had a liquor license and therefore has no history of problems. Under the criteria identified by the OlCC and adopted by the City Council I find no reason not to recommend that council recommend to OLCC approval of the application. FINANCIAL IMPACT: None 68 '" t3 ~GON LIQUOR CONTROL COMMISSION' PAID ~ lOO - . " 8 . . LfauOR LICENSE APPL'CATIO~ FEB 1 0 2006 ',~,' PLEASE PRINT OR TYPE m: 0 ^ T:,~r::td Application is being made for: CI' OF Wf.P~:~D co NTY USE ONLY LICENSE TYPES ACTIONS The city council or county commission: a Full On-Premises Sales ($402.60Iyr), a Change Ownership (name of city or county) Q Commercial Establishment JJ:New Outlet o Caterer a Greater Privilege recommends that this license be: Q Passenger Carrier a Additional Privllege Granted Q Denied Q a Other Public location Q Other (] Private Club By: A Limited On-Premises Sales ($202.60/yr) (signature) (date) Off-Premises Sales ($100/yr) Name: Q with Fuel Pumps Title: a Brewery Public House ($252.60) a Winery ($250/yr) OLCC USE ONLY a Other: ApPllca~ b~ 6- Aoplying as: ~dividuals a Limited (] Corporation a Limited Liability Date: ~\~ ~. Partnership Company 90-c;1ay authority: (] Yes aNo 1. Applicant(s): [See SECTION 1 of the Guide] (j) AbcfilAlID. J-IlA ( (.eA V'\ ~ ~ @ 2. Trade Name (dba): .tJ-!- iT /Y1 0.. r W _./I.'/(;c .,.t'e.. - ton (county) 4. Business Mailing Address: '5:3 85 La I< e P<?J yf (PO box, number, street. rural route) kef' "Ze;- (city) oR~ (state) 97~o'5 (ZIP code) 5. Business Numbers: C:;O < - 56 q - 5" 0 5 Ii' (phone) 6. Is the business at this location currently licensed by OlCC? aYes aifNo ~;; , 7. If yes to whom: ' '1-- C9'ormer Business Name: /f../ A- 9. Will you have a manager? ~es ilNo Name: f} b J L.t J (A- f/ /,I SS € I ~ (manager must fin out an individual history form) 10. What is the local goveming body where your business is located? 1../ ~ h ItYt 11 (name of city or county) 11. Contact person for this application: /lb:Ju I/(A }../ U 5S-.'Ji Y\. 503- -569 - 50S~ (name) , . (phone number(s) 5J85 l.a~nnr:f d. 11/ ke(?ru--(?JR.~i?o?- 'SCJ'S-3q]-(.,ic1 (address) f (fax numberf (e-mail address)' I understand that if my answers are not true and complete, the OlCC may deny my license application. Appllcant(s Signature(s) and Date: <D 5D5-:S~7; -6707 (fax) Type of ~icense: Date @) Date ~ Date @ 1-800-452-0LCC (6522) www.olcc.state.or.us 69 . Date (\ :\ ~.~~""'~~rrd~ft.L4" . ~ WQ.Q:Q.BVR.N In''''p,,rat.:J 188-1 . ~~ . March 13, 2006 TO: Honorable Mayor and City Council through City Administrator Randy Scott, Senior Engineering Technician through the ~ Works Director ~ Carol Street Improvements FROM: SUBJECT: RECOMMENDATION: It is recommended the City Council award construction contract to the lowest responsible bidder, Trademark Construction, Inc. for street and storm drain improvement on Carol Street in the amount of $160,770,00 and that this award be contingent upon the approval of the Oregon Economic Development Department. BACKGROUND: The contract is in conjunction with Project 2005-16-37, Bid No. 2005-13 for the street and storm drain improvements on Carol Street from approximately Williams Street to Hardcastle Avenue. Bids for South Front Street Improvements, opened on March 7, 2006. Eleven bids were received. 1. Trademark Construction, Inc. 2. Parker Northwest Paving 3. M L Houck Construction 4. Morse Bros. Inc. 5. Gelco Construction 6. Eagle -Elsner 7. North Santiam Paving Co. 8. J.C. Compton 9. Kerr Contractors 10. 0 & 0 Paving 11 . C & W Grading Engineers Estimate $160,770.00 $1 72,254.00 $183,050.50 $186,620.00 $197,255.00 $205,697,50 $209,900.00 $218,573.50 $218,575.00 $221,769.11 $236,329.50 $176,000.00 The recommended award is within 9% of the Engineers estimate. Agenda Item Review: City Administrator _ Finance City Attorney _ Honorable Mayor and City Council Mach 13, 2006 Page 2 . . DISCUSSION: Carol Street improvement is the responsibility of Marion County Housing Authority as a condition Community Development Department land use approval, design review case file 05-05, variance case file 05-09, 05-09, 05-13 and exception 05- 01. The city in cooperation with Marion County Housing Authority applied for and obtained an Oregon Community Development Block Grant to fund the improvement. The grant requires that the city administer the construction contract. PacWest Engineering, the Engineer of record is acting as the city's agent on the project, has analyzed the bids, and recommended the contract be awarded to the lowest responsible bidder. The term of the contract allows 60 calendar days to complete the construction after the dated notice to proceed is issued. The contract award is in conformance with public contracting laws of the State of Oregon as outlined in ORS Chapter 279C and the laws, regulations of the City of Woodburn, therefore staff is recommended the contract be awarded. FINANCIAL IMPACT: The street improvement cost of $160,770 will be funded by the Oregon Community Development Block Grant. The Grant also funds the cost of Professional Services provided by PacWest Engineering, /- \ ~, ~~~~ ~~ WOODBURN . fn~(Irporalt" 188'1 ., '1"'''' t ;, ( \ ?),,?', I Honorable Mayor and City Council through City Administrator Randy Scott, Senior Engineering Technician through the Public ~ Works Director ~h, SUBJECT: Carol Street Improvements TO: FROM: RECOMMENDATION: liE ~.ffluw March 8, 2006 . I .J ~. "I,~ - ./ ,{ l LP .- . _( <\l' ,1:':.' ; .-' {.' I t.? It is recommended the City Council award construction contract to the lowest responsible bidder, Trademark Construction, Inc. for street and storm drain improvement on Carol Street in the amount of $160,770.00 BACKGROUND: The contract is in conjunction with Project 2005-16-37, Bid No. 2005-13 for the street and storm drain improvements on Carol Street from approximately Williams Street to Hardcastle Avenue. Bids for South Front Street Improvements, opened on March 7, 2006. Eleven bids were received. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Trademark Construction, Inc. Parker Northwest Paving M L Houck Construction Morse Bros. Inc. Gelco Construction Eagle -Elsner North Santiam Paving Co. J.C. Compton Kerr Contractors D & D Paving C & W Grading Engineers Estimate $160,770.00 $1 72,254.00 $183,050.50 $186,620.00 $197,255.00 $205,697.50 $209,900.00 $218,573.50 $218,575.00 $221,769.11 $236,329.50 $176,000.00 The recommended award is within 9% of t e Engineers estimate Agenda Item Review: City Administratm City Attorney _ Financel 70 ".. Honorable Mayor and City Council Mach 8, 2006 Page 2 . . DISCUSSION: Carol Street improvement is the responsibility of Marion County Housing Authority as a condition Community Development Department land use approval, design review case file 05-05, variance case file 05-09,05-09,05-13 and exception 05- 01. The city in cooperation with Marion County Housing Authority applied for and obtained an Oregon Community Development Block Grant to fund the improvement. The grant requires that the city administer the construction contract. PacWest Engineering, the Engineer of record is acting as the city's agent on the project, has analyzed the bids, and recommended the contract be awarded to the lowest responsible bidder. The term of the contract allows 60 calendar days to complete the construction after the dated notice to proceed is issued. The contract award is in conformance with public contracting laws of the State of Oregon as outlined in ORS Chapter 279C and the laws, regulations of the City of Woodburn, therefore staff is recommended the contract be awarded. FINANCIAL IMP ACT: The street improvement cost of $1 60.770 will be funded by the Oregon Community Development Block Grant. The Grant also funds the cost of Professional Services provided by PacWest Engineering. 71 "~ 1---"" '\ ~.... . E:'r... WQ.Q:Q.~vRN rn':"'r'Jral.:J 1889 IlF ~~ . . March 13, 2006 TO: Honorable Mayor and City Council FROM: John C. Brown, City Administrator SUBJECT: Award of Contract for Employee Compensation Study RECOMMENDATION: It is recommended that the City Council award a contract for an Employee Compensation Study for management and non-represented employees to HR Answers and authorize the City Administrator to execute a services agreement in an amount not to exceed $7,700, plus related expenses. BACKGROUND: With the exception of employees hired under employment agreements, mid- level management and confidential employee salaries have not been evaluated in over a decade. The group received the same cost of living adjustments as AFSCME-represented employees during that time, but did not receive the market adjustment awarded to the AFSCME group. We are currently evaluating AFSCME salaries, for internal alignment and with the external job market. The study may result in adjustment of at least a portion, if not all, AFSCME salaries. Further adjustment to AFSCME salaries will erode the salary separation between the groups. Failure to maintain management salaries at levels competitive with the market also makes recruiting qualified candidates more difficult. We've experienced this problem several times in recent years. If AFSCME salaries have fallen behind the market, it's likely that management and confidential salaries have also fallen behind the market. To resolve salary compaction and competitiveness concerns, a market study for management and confidential salaries has been discussed with your Council. DISCUSSION: A request for proposals to conduct a market study of management salaries was directed to four firms in February 2006. Proposals were received from HR Answers, the firm that is currently conducting the AFSCME compensation study, Agenda Item Review: City Administra City Attorney _ Finance 72 Honorable Mayor and City Council March 13, 2006 Page 2 . . and from the Local Government Personnel Institute (LGPI) which is associated with the League of Oregon Cities. The proposals were evaluated on factors including ability to perform the scope of service, prior experience, and on cost considerations. Because this study was not anticipated in the 2005-06 budget. cost considerations figured largely in the selection process. The HR Answers proposal is approximately $2,000 less than LGPI's, due in part to economies of scale the firm can obtain by consolidating aspects of this assignment with the one they are currently completing. HR Answers also has, as it did with the AFSCME proposal, the best qualifications of the firms responding to the RFP. HR Answers proposed a scope of services exceeding that necessary to complete this study, Employee interviews do not need to be conducted to the degree proposed, some job classification descriptions are current and will need little if any updating, and the salaries of contract employees are outside consideration, Accordingly, HR Answers will negotiate an agreement at a not- to-exceed cost less than stated in their proposal. Those negotiations will occur following contract award. A "Notice of Intent to Award" to HR Answers was mailed to all proposers on March 7, 2006. FINANCIAL IMPACT: HR Answers proposed a professional services fee of $7,700 but will contract for a lesser amount, which has yet to be negotiated. Although full funding for this study is not budgeted, approximately $4,000 is available in the City Administrator's budget to make progress payments before the balance needed to complete the study can be transferred from contingencies. JCB 73 (-\ ,\ ~.~ ~~""'WIT:.hrii ~.'..t.J.. . . ~ WQ.Q.Q!!JIBN r"CClrr,ordt.:J flL~1.J IlG ~~ . . March 13, 2006 TO: Honorable Mayor and City Council FROM: John C. Brown, City Administrator SUBJECT: Appointment of Administrator Pro Tem RECOMMENDATION: It is recommended that the City Council appoint Police Chief Scott Russell as Administrator Pro Tem for the period of March 23, 2006 through April 2, 2006. DISCUSSION: I will be on vacation from March 23, 2006 through April 2, 2006. Pursuant to Section 21 (e) of the Woodburn Charter, the City Council shall appoint an administrator pro tem whenever the Administrator is absent from the City. The Pro Tem Administrator shall possess the powers and duties of the Administrator, but may not appoint or remove a City officer or employee except with approval of the majority of the Council. Mr. Russell has acted ably in this capacity in the past, and has the necessary skills and experience to act as Administrator Pro Tem. FINANCIAL IMPACT: None. Agenda Item Review: City Administrato City Attorney _ Finance 74 ,,. .!....~ ~ WQQDBURN I"(~rpc'attd 1889 12A ~~ . . March 13, 2006 TO: Honorable Mayor and City Council FROM: John C. Brown, City Administrator SUBJECT: ODOT Intergovernmental Agreement for Interchange Funding RECOMMENDATION: It is recommended the City Council consider the draft intergovernmental agreement, and provide direction as appropriate. BACKGROUND: Approximately one year ago, staff entered into discussions with ODOT regarding a funding agreement for interchange improvements. These discussions arose from ODOT's consideration of the City's draft Transportation Systems Plan (TSP), and whether the interchange improvements could be considered, pursuant to the State Transportation Planning Rule, a "planned" facility. ODOT has indicated it will recommend approval of the TSP if a funding plan for interchange improvements is established. ODOT will consider a funding agreement, albeit general, between our organizations sufficient to meet the definition of a funding plan. This is a considerable improvement over past interpretation of the rule, which would require a plan identifying specific sources and amounts. If the project cannot be considered a "planned" facility, that decision would, in effect, block most of the expansion proposed in our periodic review work program and urban growth boundary proposal. DISCUSSION: As indicated, OOOT staff is willing to consider the interchange a planned facility, if a funding agreement can be reached between our two agencies. Because of uncertainties regarding the funding sources available to both agencies, agreement was reached on an IGA that specifies total obligation, but leaves sources to be determined. That there is a City share at all reflects a current Oregon Transportation Commission policy directive that localities bear a share of cost of highway improvements benefiting their communities. No set sharing Agenda Item Review: City Administr City Attorney _ Financ 75 '. Honorable Mayor and City Council March 13, 2006 Page 2 . . formula has been adopted; OOOT suggests something on the order of 75/25 or 80/20 is what the OTC has in mind. ODOT and City Staff have discussed, negotiated, and traded drafts of a funding agreement for the past year. The most recent draft, and what ODOT considers its final position is attached. You were provided with a previous draft last October. We have also talked in the interim about the progress of negotiations. This draft requires a City share of $8 million, $2-1/2 million of which is already contributed. All other costs are OOOT's responsibility. There are obviously a number of policy and financing implications associated with this agreement. I placed this item on your New Business agenda so that we can discuss the document, and its implications, in detail prior to any further response to ODOT. If you have any questions in the meanwhile, please call. JCB 76 "~ JURe 23-; 20.05 Novomber 28Februarv 27, 20065 Misc. Contracts & Agreements No. [ID[Kl&W1J INTERGOVERNMENTAL AGREEMENT THIS AGREEMENT is made and entered into by and between THE STATE OF OREGON, acting by and through its Department of Transportation, hereinafter referred to as "ODOT"; and the CITY OF WOODBURN, acting by and through its designated officials, hereinafter referred to as "CITY". RECITALS 1. By the authority granted in ORS 190.110 and 283.110, state agencies may enter into agreements with units of local government or other state agencies for the performance of any or all functions and activities that a party to the agreement, its officers, or agents have the authority to perform. 2. According to Oregon Administrative Rule (OAR) 660-012-0060 (4)(b)(A), (B), and (D) projects may not be counted on in a local Transportation System Plan (TSP) as planned transportation facilities unless they fall into one of the following categories: . Transportation facilities, improvements or services that are funded for construction or implementation in the Statewide Transportation Improvement Program or a locally or regionally adopted transportation improvement program or capital improvement plan or program of transportation service provider. . Transportation facilities, improvements or services that are authorized in a local transportation system plan and for which a funding plan or mechanism is in place or approved, These include, but are not limited to, transportation facilities, improvements or services for which: transportation systems development charge revenues are being collected; a local improvement district or reimbursement district has been established or will be established prior to development; a development agreement has been adopted; or conditions of approval to fund the improvement have been adopted. . Improvements to state highways that are included as planned improvements in a regional or local transportation system plan or comprehensive plan when ODOT provides a written statement that the improvements are reasonably likely to be provided by the end of the planning period, 3, OAR 660-012-0060 (4)(c) and (d)(C) further states that for interstate interchange areas, when an Interchange Area Management Plan (lAMP) has been adopted by the Oregon Transportation Commission (OTC)- as an amendment to the Oregon Highway Plan (OHP), "Improvements to state highways that are included as planned improvements in a regional or local transportation system plan or comprehensive plan when ODOT provides a written statement that the improvements are 77 ... City of Woodburn/ODOT [ID~ reasonably likely to be provided by the end of the planning period" can only be counted on as planned improvements if they are listed in that adopted Interchange Area Management Plan or, if not already in an adopted lAMP. ODOT provides a written statement that the proposed funding and timing of mitigation measures are sufficient to avoid a significant adverse impact on the Interstate Highway system. 4. City has adopted a TSP that seeks to rely on proposed improvements to the existing Interstate 5 interchange with Oregon Highways 214 and 219, exit 271. referred to herein as the Woodburn Interchange, to support amendments to its urban growth boundary, land use plan. and zoning ordinance. 5. The Woodburn Interchange is subject to the conditions cited in parts 2 and 3 of these recitals. 6. Reconstructing the Woodburn Interchange is a top funding priority of the Mid- Willamette Area Commission on Transportation (MWACT). 7. ODOT is currently developing an Environmental Assessment (EA) document pursuant to the National Environmental Policy Act (NEPA) as the means to gain the necessary federal and state approvals needed to advance reconstruction of the Woodburn Interchange. NOW THEREFORE, the premises being in general as stated in the foregoing recitals, it is agreed by and between the parties hereto as follows: TERMS OF AGREEMENT 1. ODOT and City agree that a general funding plan is needed to demonstrate that adequate funding to reconstruct the Woodburn Interchange will become available within the 20-year planning horizon and in time to avoid a significant adverse impact on the Interstate Highway System. 2. ODOT and City agree that this intergovernmental agreement (IGA) shall serve as the necessary general funding plan and as the means for agreeing to the funding plan's adequacy for purposes of determining that the Woodburn Interchange is a planned improvement in the adopted Woodburn TSP. This determination shall be effective when all parties have signed this IGA. 3. ODOT and City agree that an additional IGA (or IGAs) will be needed between ODOT and City to define process and administrative issues relative to funding responsibilities and transfer of funds when specific funding sources are identified and funding participation responsibilities are finalized. 2 78 "" City ofWoodbum/ODOT @)(M 4. ODOT and City agree the $2.5 million provided by City to ODOT in 2004 to acquire the Zimmel property shall be included as part of City's total financial contribution to reconstructing the Woodburn Interchange. 5. ODOT and City agree that the overall cost responsibility for funding the Woodburn Interchange reconstruction shall be shared by ODOT and City based on a percentage split and the current total reconstruction cost estimate (including project development, engineering, right-of-way acquisition, and construction). 6. ODOT and City agree that the current total reconstruction cost estimate for the Woodburn Interchange is $48 million. 7. ODOT and City agree that the total City financial contribution towards reconstruction of the Woodburn Interchange shall be $8 9.67.2 12 mimillion. This figure is b3sed on a 2Q5% sharo of the current total reconstruction cost ostimate, 8. ODOT and City agree that all costs to reconstruct the Woodburn Interchange above the $8 ~~million provided by City shall be the responsibility of ODOT. OOOT and City aqreo that Foderal fundinq obtainod for this proioct shall bo used to proportion3tolv reduce City's 3nd OOOT's respective contributions to the proiect. For oxample, if Fedoral fundinq of $21 million is obtained, City's contribution shall be reduced from $9.6 million to 1.8 million, CITY OBLlGA TIONS 1, City will develop and implement funding mechanisms sufficient to raise its financial contribution. These mechanisms may include private contributions. system development charges, special district fees, general revenue measures, bonding, or any other means at City's disposal that does not involve state transportation funds, Q!... federal transportation tr::msportation funds authorized under Title 23, United State Code (USC)3ppropriations, Of--aA-y--ether federal tr3nspeftation funds.. - City shall, however, be released from its financial obligations under this 3qrooment if Federal funds from 3n'l source 3nd equal to the total proiect cost are obtained by OOOT or City. City shall. however, be released from its financial obliqations under this aqreement if federal funds from any source and equal to the total proiect cost are obtainreceived by OOOT or City. 2. City shall make available to ODOT a total of ~ to $8 9-+:-2*~ million as City's total local financial contribution towards reconstruction of the Woodburn Interchange within two years from the time of-ODOT issues the notice to proceed on the recon structio n p rei ect. n€HJUf-Ag- the-8alaf1€e-o~-fundH1g- nee€le&-fer- receflstH./BtieR-m 3n--adopted--State- Transpor-tatioA- lmprovement-Progfam (STIP). The $2.5 million already provided to ODOT as described in Part 4 of the Terms of this Intergovernmental Agreement shall count as part of the $8~26-t-~ million totalJ..Q which City is obliqated under this aqreement. 3 79 .. City of Woodburn/ODOT [IDE 7. OOOT shall, upon execution of this IGA, regard the Woodburn Interchange reconstruction described in the Woodburn TSP as a planned improvement for the purpose of implementing the Woodburn Comprehensive Plan and meeting the requirements of the TPR. GENERAL PROVISIONS 1. This Agreement may be terminated by either party upon 30 days' notice, in writing and delivered by certified mail or in person~~er aLlLi)f the followinq conditions. ~...-~~._- - . aoaT m3Y tormin3te this ^grooment effective upen delivery of written notice to City at such later date as may be est3blished by aOaT, under 3ny of the following conditions: a. If C~ty either party fails to provide services called for by this Agreement within the time specified herein or any extension thereof. b. If City .:;J~D'~_ili;lItLJails to perform any of the other provisions of this Agreement or so fails to pursue the work as to endanger performance of this Agreement in accordance with its terms, and after receipt of written notice from OOO-+:- either party fails to correct such failures within 10 days or such longer period as OOOT iJlther QQ.!1Y-mayauthorize. c. If ODO-i=- Githa fXtrtv fails to receive funding, appropriations, limitations or other expenditure authority at levels sufficient to pay for the work provided in the Agreement. Ehlf Federal or State laws, regulations or guidelines are modified or interpreted in such a way that either the work under this Agreement is prohibited or if ODor ~iU~r::Lll<1nyJs prohibited from paying for such work from the planned funding source. d. Any termination of this Agreement shall not prejudice any rights or obligations accrued to the parties prior to termination, This does not obliqate either party to fulfill any portion of this aqreement that has not been fulfilled prior to its termination. 2. 3, This Aqreement and attached exhibits constitute the entire aqreement between the parties on the subiect matter hereof. There are no understandinqs, aqreements, or representations, oral or written, not specified herein reqardinq this Aqreement. No waiver, consent, modification or chanqe of terms of this Aqreement shall bind either party unless in writinq and siqned by both parties and all necessary approvals have been obtained. Such waiver, consent, modification or chanqe, if made, shall be 5 80 .,. City ofWoodbumjODOT (ID~ effective only in the specific instance and for the specific purpose qiven. The failure of ODOT to enforce anv provision of this Aqreement shall not constitute a waiver bv ODOT of that or any other provision, LCity acknowledges and agrees that ODOT, the Secretary of State's Office of the State of Oregon, the federal government, and their duly authorized representatives shall have access to the books, documents, papers, and records of City which are directly pertinent to the specific agreement for the purpose of making audit, examination, excerpts, and transcripts for a period of three years after final payment. Copies of applicable records shall be made available upon request. Payment for costs of copies is reimbursable by ODOT.:. -;- b +R IN WITNESS WHEREOF, the parties hereto have set their hands and affixed their seals as of the day and year hereinafter written. The Oregon Transportation Commission on June 18,2003, approved Delegation Order No.2, which authorizes the Director to approve and execute agreements for day-to-day operations when the work is related to a project included in the Statewide Transportation Improvement Program or a line item in the biennial budget approved by the Commission. Signature Page to Follow 6 81 .~ City of Woodbum/ODOT @)~ On September 6, 2002, the Director of the Oregon Department of Transportation approved Subdelegation Order No.2, in which the Director delegates authority to the Executive Deputy Director for Highways, Executive Deputy Director for Central Services, Deputy Director for OTIA, and the Chief of Staff to approve and execute agreements over $75,000 when the work is related to a project included in the Statewide Transportation Improvement Program, other system plans approved by the Commission such as the Traffic Safety Performance Plan, or in a line item in the approved biennial budget. CITY OF WOODBURN, by and through its STATE OF OREGON, by and through elected officials its Department of Transportation By By Deputy Director, Highway Title Date By APPROVAL RECOMMENDED Title Date By Region 2 Manager APPROVED AS TO FORM Date By City Legal Counsel Date APPROVED AS TO LEGAL SUFFICIENCY By Assistant Attorney General Date: Agency Contact: City of Woodburn Woodburn OR 7 82 "~ t:~W4 WQ.QQ~~~N " II . ~. r p . r ,/ It: d J'.' j ./ 13A ~~ . . March 13, 2006 TO: Honorable Mayor and City Council through City Administrator FROM: Naomi Zwerdling, Interim Director of Community Development t.,J,2. SUBJECT: Planning Commission's Approval of Design Review 05-10, Conditional Use 05-03, Variance 05-14, Variance 05-15, Variance 05- 16, and Variance 05-17 located at 540 N. Settlemier Avenue. RECOMMENDATION: No action is recommended. This item is placed before the City Council for information purposes in compliance with the Woodburn Development Ordinance. The City Council may call up this item for review if it desires. BACKGROUND: On March 9, 2006, the Planning Commission adopted a final order approving Design Review 05-10, Conditional Use 05-03, Variance 05-14, Variance 05-15, Variance 05-16 and Variance 05-17 to expand the existing a.CD.C. Head Start facility located at 540 Settlemier Avenue, to allow Child Day Care Services and off street parking in the RS zone, to allow parking in setbacks and in a yard abutting a street in the RM zone, to reduce the required driveway throat length, and to allow proposed structures to encroach into interior yard setbacks. The Planning Commission also approved a variance to the boundary and connecting street improvement standard, reducing the required improved street surface width from 50 feet to 32 feet and the required sidewalk width from 6 feet to 5 feet on Settlemier Avenue, and the required improved street surface width from 34 feet to 26 feet for West Hayes street. The site is approximately 1.67 acres in area and comprised of 5 tax lots and a vacated portion of the 6th Street right-of-way. The site can be further identified on Marion County Assessor's Maps as T5S, R1 W, Section 7CD, tax lots 4000, 4100, 4400, 4500, and 4600, lots 1-3 and 9-12, Block 5, and lots 4-6 and a portion of lot 7, Block 4 of "Whitman's Second Addition to Woodburn". The site is currently developed as the Woodburn Head Start facility with an 11,000 square foot structure, off street parking, landscaping and an enclosed playground area. The applicant proposes fa<;ade improvements and minor structural additions to the existing structure, a 6,625 square foot structural addition to the east of the Agenda Item Review: City Administrator City Attorney _ 7 83 Honorable Mayor and City Council March 13, 2006 Page 2 . . existing structure, expansion of the off street parking area, new landscaping, relocated and expanded outdoor play areas, and several outdoor play structures. As a part of the proposed expansion, a.C.D.C. is planning to increase their staff from 24 to 44 while maintaining the existing student population of 120. The central and northern portions of the subject site are zoned Medium Density Residential (RM) and designated Residential Greater Than 12 Units Per Acre on the Comprehensive Plan Map, Approximately 5,500 square feet of the southern portion of the site is zoned Single Family Residential (RS) and designated Residential Less Than 12 Units Per Acre on the Comprehensive Plan Map. The site is located in the Neighborhood Conservation Overlay District (NCOD). The neighboring properties to the west (across Settlemier Avenue) are zoned Single-Family Residential (RS) and Medium-Density Residential (RM). designated Residential Less Than 12 Units Per Acre and Residential Greater Than 12 Units Per Acre on the Woodburn Comprehensive Plan Map and are currently developed with single-family dwelling units and a City-owned municipal pump station. The property to the south (across West Hayes Street) is zoned RS, designated Residential Less Than 12 Units Per Acre on the Woodburn Comprehensive Plan Map and developed with a single-family dwelling unit. Adjacent properties to the east are zoned RS and RM, designated Residential Less Than 12 Units Per Acre and Residential Greater Than 12 Units Per Acre on the Woodburn Comprehensive Plan Map and contain single-family dwelling units. Properties to the north of the subject site are zoned RM, designated Residential Greater Than 12 Units Per Acre on the Woodburn Comprehensive Plan Map and contain single-family dwelling units. The applicant is Peter Grimm. The property owner is the Oregon Child Development Coalition, DISCUSSION: None. FINANCIAL IMPACT: There is no financial impact associated with the recommended action. 84 RSVP COORD, RECREATION & PARKS AQUATIC MANAGER ADUL T CURRENT CONFIGURATION RECREATION MANAGER CIRC YOUTH LIBRARY ASST. DIRECTOR ADUL T YOUTH TECH SVCS PROPOSED CONFIGURATION .l~OMNlI:JNITY .,' {"i$.eRVICE$ . . DIReCTOR . "."A RSVP AQUATIC RECREATION LIBRARY COORD. MANAGER MANAGER MANAGER PUBLIC TECH SVCS SVCS Woodburn Chamber of Commerce Monthly Office Statistics E.M! Web Hits ..2005 Il1fQ;'f!l!lCkets . ~none ,.'.......;1,.$UQr.i@rQhjmbirlQff .il !ii'9r~~Ylq/.,t',W. .<XJ'.9~HiJ.;;,~ Month Relocate Visitor Chamber Inside Outside Total inside Outside Total Current Inside Outside Total Total Packets Information Business Oreaon Oreaon Oregon Oregon Festival Oregon Oreaon Contacts January 10 12 238 123 4 365 99 16 115 n/a 490 236 726 0 13,401 14,629 February 8 10 279 149 1 429 97 9 106 n/a 563 254 817 0 553 March 0 0 0 0 .~_. 0 0 0 0 -~--- ---- - f---~.. ~. - ---- May 0 0 0 0 June 0 0 0 0 July 0 0 0 0 August 0 0 0 0 September 0 0 0 0 October 0 0 0 0 --------- - -- -_..- November 0 0 0 0 December 0 0 0 0 YTD 2006 18 22 517 272 5 794 196 25 221 1053 490 1543 0 13401 15182 Total 2005 75 105 2254 1625 39 3918 1688 694 2382 7130 8791 163817 186218 Total 2004 151 150 2130 1868 121 4119 2167 909 3076 593 6403 151164 165063 Total 2003 114 64 2049 1965 113 4127 2307 929 3236 544 6272 11191 25004 Total 2002 143 88 3006 1941 166 5108 2824 1007 3831 505 4216 5533 18919 Total 2001 N/A N/A 1573 1733 180 3486 1872 824 2696 357 N/A 2531 6182 Total 2000 N/A N/A 3048 2394 345 N/A N/A 5442 TF Tulip Fe.s~ival_ OK Oktoberfest -------- ---- _u OF Drums of Fire Iris Iris Garden ------ ------ SF Berry Festival 4TH 4th of July_ . .. MF Mexican Fiesta SH Basset Hounds ... - .- - -------- Top Web Pages: - January Directory Visitor Info ShoppinQ Demo,gra Events .- February Directory Visitor Info Shopping Demogre Events March Events Visitor Info Shopping Directory April ---------- --- ---------- ..+ .- - __ May Directory Visitor Info Shopping Calendar June Directory Drums of FirE Local Even Visitor Inl Shopping - I-- - July Drums of F Calendar Local Even Visitor In Shopping August Directory Visitor Info Shopping I ~ f--- - September Directory Events Shopping. October Directory Visitor Info _ Sh02ping Events Important #s ---- November I - ... ---.-. ---- ..- C"... - December Directory Parks&Rec Visitor Info Local Ev( Important #s