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Agenda - 06/26/2006 CITY OF WOODBURN CITY COUNCIL AGENDA JUNE 26, 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 ,. CALL TO ORDER AND FLAG SALUTE 2. ROLL CALL 3. ANNOUNCEMENTS AND APPOINTMENTS Announcements: A. In observance of Independence Day, City Hall and the Library will be closed Tuesday, July 4,2006. The Aquatic Centerwill be open from 1 p.m, to 4 p.m. B. Independence Day Celebration - July 4th at Centennial Park starting at 5 p.m. with the 234th Army Band at 8:30 followed by fireworks at 10 p.m. C. The Woodburn Public Library's Summer Reading program continues through the end of July and offers incentives to children for reading. Other special summer programs include performers, crafts, story times, a weekly Read to the Dog program, games, puzzles and videos. There is also a program for teens that ends in mid-August D. A public hearing will be held on July 10, 2006 at 7 p,m. to consider the Country Club Road LID. Appointments: None. 4. PROCLAMATIONS/PRESENTATIONS Proclamations: A. Recreation and Parks Month , Presentations: None. UHabra interrJretes oisponibles para aquellas personas que no bablan Ingles, previo acueroo. Comuniquese al (503) 980-2.485," June 26, 2006 Council Agenda Page i ...' ,....... .... 5. COMMITTEE REPORTS A. Chamber of Commerce 6. COMMUNICATIONS None. 7. BUSINESS FROM THE PUBLIC - This allows the public to introduce items for Council consideration not already scheduled on the agenda. 8. CONSENT AGENDA -Items listed on the consent agenda are considered routine and may be enacted by one motion. Any item may be removed for discussion at the request of a Council member. A. Woodburn City Council minutes of June 12,2006 2 Recommended Action: Approve the minutes. B. Woodburn Recreation and Park Board draft minutes of June 13, 15 2006 Recommended Action: Accept the draft minutes. C. Police Department Statistics - May 2006 18 Recommended Action: Receive the report. D. Telecommunications Franchise with DataVision Communi- 24 cations Recommended Action: Information only. 9. TABLED BUSINESS None. 10. PUBLIC HEARINGS None. June 26, 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 2629 - Ordinance adopting a supplemental budget 30 for fiscal year 2005-2006 and declaring an emergency Recommended Action: Adopt the ordinance. B. Council Bill 2630 - Ordinance adopting a budget for fiscal year 35 2006-07, making appropriations, levying taxes, and declaring an emergency Recommended Action: Adopt the ordinance. C. Council Bill 2631 - Resolution certifying the eligibility of the City 46 of Woodburn to receive state-shared revenues during fiscal year 2006 -2007 Recommended Action: Adopt the resolution. D. Council Bill 2632 - Resolution declaring the City's election to 48 receive state revenues during fiscal year 2006-2007 Recommended Action: Adopt the resolution. E. Council Bill 2633 Resolution entering into an 50 Intergovernmental Agreement with Chemeketa Community College for participation in the Chemeketa Cooperative Regional library Service (CCRLS) and authorizing the Mayor to sign said agreement Recommended Action: Adopt the resolution. F. Highway 214 Sidewalk Phase 2 Contract Award 55 Recommended Action: Award a contract to W &H Pacific, Inc. for consulting design services in connection with Highway 214 Sidewalk - Phase 2 and authorize the City Administrator to execute an agreement for services in an amount not to exceed $107,021 .29. G. Intergovernmental Agreement - Highway 214 Sidewalk Phase 3 73 Recommended Action: Authorize the City Administrator to execute an Intergovernmental Agreement (/GA) pertaining to Transportation Enhancement (TE) funding with Oregon Department of Transportation (ODOT). June 26, 2006 Council Agenda Page iii ..' ....... ..... H. Engineering Report for Tout Street 91 Recommended Action: Approve the engineering report for Tout Street Improvement from Settlemier Avenue to Front Street, and direct staff to prepare a resolution of intent to improve. I. Liquor License Change of Ownership 104 Recommended Action: Approve a change of ownership application for Fonzies Deli. J. Liquor license New Outlet 107 Recommended Action: Approve a liquor license application for Woodburn Grocery Outlet. K. Liability, Auto, Property, and Workers' Compensation Insurance 110 for fiscal Year 2006-07 Recommended Action: Authorize the City Administrator to execute liability, auto, property, and workers' compensation insurance contracts with City Council Insurance Services for fiscal year 2006-07. L. Site Lease Agreement with PCUN 115 Recommended Action: Approve, and authorize the City Administrator to execute the attached site lease agreement with Pineros y Campesinos Unidos del Noreste, Inc. and Centro de Servicios para Campesinos, Inc. M. Reimbursement Agreement for Services, Materials and Projects 126 Recommended Action: The Urban Renewal Agency and the City Council approve and authorize, respectively, the Chair of the Agency and the City Administrator to execute the attached reimbursement agreement between the Woodburn Urban Renewal Agency and the City of Woodburn for fiscal year 2006-07. N. County Periodic Review Agreement Recommended Action: Receive report. 133 O. Weed and Seed Letter of Intent 137 Recommended Action: Approve the Letter of Intent to submit an application for the FY-2007 Weed and Seed Grant. P. KaBOOM Playground Replacement Agreement 142 Recommended Action: Enter into a grant contract with KaBoom! to replace the playground at Nelson Park. June 26, 2006 Council Agenda Pageiv ",. ""..., ".. 12. NEW BUSINESS 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. Community Development Director's Approval of Design Review 152 06-03 located at 2885 National Way 14. CITY ADMINISTRATOR'S REPORT 15. MAYOR AND COUNCIL REPORTS 16. EXECUTIVE SESSION A. To consult with counsel concerning the legal rights and duties of a public body with regard to current litigation or litigation likely to be filed pursuant to ORS 192.660 (1 )(h). B. To consider records that are exempt by law from public inspection pursuant to ORS 192.660 (1 ) (f). 17. ADJOURNMENT June 26, 2006 Council Agenda Page v ,.., """"l' .... 4A JULY IS RECRBATION AND PAIU<S MONTH PUBLIC PARKS AND RECREATION SYSTEMS ARE DEDICATED TO ENHANCING THE QUALTIY OF LIFE FOR MILLIONS OF RESIDENTS IN COMMUNITIES AROUND THE WORLD THROUGH RECREATION PROGRAMMING, LEISURE AcnvrnES, AND CONSERVATION EFFORTS. WHEREAS, THE MISSION OF THE WOODBURN RECREATION AND PARKS DEPARTMENT IS TO BUILD A SENSE OF SPIRIT AND PRIDE IN OUR CULTURALLY DIVERSE COMMUNTIY BY PROVIDING QUALTIY SERVICES TIlAT ENCOURAGE A HEALTHY LIFESTYLE AND IMPROVE THE SAFE'IY AND QUALTIY OF LIFE IN OUR COMMUNTIY, AND WHEREAS, PARTICIPATING IN RECREATION PROVIDES OPPORTUNITIES FOR CHILDREN, YOUTH, ADULTS AND SENIORS TO HAVE LIFE-LONG FULFILLMENT, FOSTERS A SENSE OF COMMUNTIY, AND BRIDGES CULTURES, AND WHEREAS, THROUGH THE MANY CONTRIBUTIONS OF EMPLOYEES AND VOLUNTEERS IN PROVIDING RECREATION PROGRAMS, WE RECOGNIZE TIlAT THESE DEDICATED SUPPORTERS IMPLEMENT YOUTH AcnvrnES AND ENSURE TIlAT THE PARKS AND RECREATION FACILITIES ARE SAFE AND ACCESSIBLE PLACES FOR CITIZENS TO ENJOY, AND WHEREAS, THE WOODBURN RECREATION AND PARKS BOARD ARTICULATES THE NEEDS FOR RECREATION PROGRAMS AND PARK SPACES AND ADVOCATES FOR THE DEVELOPMENT OF PARKS AND OPEN SPACES IN THE COMMUNTIY, NOW, THEREFORE , BE IT PROCLAIMED BY THE CTIY OF WOODBURN TIlAT JULY IS RECREATION AND PARKS MONTH, AND, AS MAYOR, I AND ENCOURAGE ALL CITIZENS OF THE CTIY OF WOODBURN TO ENJOY OUR PARKS AND PARTICIPATE IN RECREATION PROGRAMS. EREOF, I HAVE HEREUNTO SET MY HAND AND CAUSED WOODBURN TO BE AFFIXED THIS 26TH DAY OF JUNE 2006. ---- 1 .) .." ... SA COUNCIL MEETING MINUTES JUNE 12, 2006 TAPE READING 0001 DATE. COUNCIL CHAt'\1BERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, JUNE 12,2006. 0010 ROLL CALL. Mayor Councilor Councilor Councilor Councilor Councilor Councilor Figley Bjelland Cox Lonergan McCallum Nichols Sifuentez Present Present Present Present Present Present Present Staff Present: City Administrator Brown, City Attorney Shields, Public Works Director Tiwari, Police Chief Russell, Finance Director Gillespie, Recreation Services Manager Patterson, City Recorder Tennant 0042 ANNOUNCEMENTS. A) RSVP Volunteer Appreciation Event: An "Old Fashioned Strawberry Social" will be held on Saturday, June 24, 2006, from 2:00 pm until 3:30 pm at Cascade Park Retirement Center. B) Summer Reading Program: Sign-ups for this year's Summer Reading Program will begin on June 17,2006 at the Library. This year's theme is "Paws, Claws, Scales & Tales". C) Library Closure during the summer months: Beginning Sunday, June 18,2006, the Library will be closed on Sundays through the summer months and will re-open on September 10, 2006. D) Relay for Life Event: This annual event will begin on Friday, June 23, 2006 at 6:00 pm and conclude on Saturday, June 24, 2006 at 12:00 noon. Proceeds from this event will benefit the American Cancer Society. Introduction of new Assistant City Attorney. City Attorney Shields introduced Jonathan Stuart as the City's new Assistant City Attorney who started his employment with the City on June 1,2006. He stated that Mr. Stuart is a recent graduate from Law School, however, with his work experience from City County Insurance Services and, prior to that, as a Law Clerk in the Marion County District Attorney's office, he feels that Mr. Stuart has made good use of his time to acquire the legal background which will be of a benefit to the City. 0198 APPOINT:\.lENT: LIBRARY BOARD - POSITION I. Mayor Figley appointed Ardis Knauf to serve on the Library Board - Position I, with her tcnn expiring on December 31, 2006. Page 1 - Council Meeting Minutes, June 12, 2~6 ... COUNCIL MEETING MINUTES JUNE 12, 2006 TAPE READING NICHOLS/SIFUENTEZ.... approve the appointment of Ardis Knauf to the Library Board with her term expiring on December 31, 2006. The motion passed unanimously. 0230 PROCLAMATION : RELAY FOR LIFE WEEK - JUNE 19-25.2006. Mayor Figley read the proclamation declaring the week of June 19-25,2006 as Relay for Life Week within the City and June 23-24, 2006 as Relay for Life Days and urged local citizens to support this annual community event. She urged citizens to show support to those individuals living with cancer and to honor those individuals who have lost their lives to cancer. She also stated that a corporate banner is hanging at the entrance to City Hall since the City is a platinum sponsor for this event. Personal donations made by the Mayor, Council, and senior management staffpaid for this platinum sponsorship. Mayor Figley presented the framed proclamation to Event Chairperson James Audritsh. Mr. Audritsh expressed his appreciation to the City for their support and encouraged the public to attend this annual event. 0490 PRESENTATION: WOODBURN SCHOOL DISTRICT FACILITIES REPORT. School Superintendent Blomberg stated that a Facilities Task Force has been meeting over the last nine (9) months to evaluate school facilities needs based on projected growth, current facility needs and future facility needs. The Task Force consisted of approximately 20 individuals representing all segments of the community and they have recommended the following: 1) need to construct enough space for an additional 750 students in grades K-8; 2) core facility at Nellie Muir School be expanded with the addition of 10 classrooms; 3) expand the High School; and 4) purchase property within the Urban Growth Boundary for a future school site. He stated that W oodbum is one of the youngest and fastest growing communities and it is anticipated that the School District will grow by almost 2,000 students over the next 10 years. The District currently has approximately 4,800 students with over 900 of those students being taught in modular classrooms. At Washington and Lincoln elementary schools, about one-third (1/3) of the students are taught in a modular classroom. He reviewed the student population at each one of the schools all of which are well beyond the core facility limitations in addition to the impact the increased student population has on the libraries and cafeterias. The estimated cost of a new K-S school is approximately $26 million, expansion of Nellie Muir core facility is approximately $8.7 million, High Schoo 1 expansion is $3.1 million, and the purchase of an estimated 10 acres ofland will be between $2-$3 million in today's market. If the total package is kept under $40 million, the cost to the taxpayer will be about $2.00 per $1,000 assessed valuation. He stated that the School District can no longer afford to use their reserves to buy space or rent modular units without diminishing their ability to serve the students. The City continues to see residential growth which results in more students within the schools. In regards to construction costs, it will only get more expensive in the future and, in Page 2 - Council Meeting Minutes, June 12, 2~6 COUNCIL MEETING MINUTES JUNE 12,2006 TAPE READING comparison to 10 years ago, current construction costs have doubled. He also stated that the District has made some very positive gains in student achievement and continuing to overcrowd the present facilities will jeopardize the progress made to date. In his opinion, good schools and good facilities benefit the entire community and they can be the pride of any community. Councilor Cox questioned if the property owned by the School District, which is outside of the City's current urban growth boundary, will be a location for a new school. Superintendent Blomberg stated that even if that particular piece of property is brought into the urban growth boundary within the near future, he did not see it as a viable option for the location of the next school since the infrastructure is not there and it would be cost prohibitive at this time within the projected bond measure amount. In regards to the Task Force report, the Board is in the process of talking about the report and getting the recommendations out to the community for comments. No later than their July meeting, the School Board will need to act on the report by either approving it in whole or modifying the report. Councilor McCallum questioned if there was a commitment to build a school in the future at the east Woodburn site which is currently outside of the urban growth boundary. Superintendent Blomberg stated that the property was purchased with the intent to build a school at that location but there are no short term plans to build at this location. The land is still in the ownership of the School District but until residential growth is around the site and infrastructure is available, the District does not plan on building on that 19-acre site. 1542 CHAMBER OF COMMERCE REPORT. Superintendent Blomberg, representing the Chamber Board, reported that the Chamber continues to receive 65 or more visitors daily at the Company Stores Visitor's Center. V olunteers continue to be trained and visit the locations to make sure that they know enough about our community to share information with the visitors. In regards to the location of the Chamber office, plans are being made to move from Fairway Plaza to Downtown across from Flomer's by September 2006. The Chamber is working with businesses and property owners along Highway 99E to search for ways to promote the area thereby reducing the number of empty buildings. The Chamber is also working with Chemeketa to provide Adult Employee Education programs. 1650 COMMUNICATIONS. A) Community Center Location in Legion Park: A memo from the Parks & Recreation Board dated January 6,2006 was distributed to the Council recommending that the Legion Park master plan not include a community building in Legion Park. B) Hazelwood Estates Opening on June 23, 2006: The Council was invited to attend the opening of Marion County Housing Authority's Hazelwood Estates which is a low income housing development for seniors located on Carol Street. Page 3 - Council Meeting Minutes, June 12, 2~06 , ...., ~.' COUNCIL MEETING MINUTES JUNE 12,2006 TAPE READING 1686 Richard Jennings, 595 Filbert Street, thanked Councilor Bjelland for stepping forward to provide input to the Marion County Commissioners at their June 5th hearing on Legislative Amendment 06-02 (Woodburn Periodic Review). He felt that the Commissioners took a different approach on the issue before them after hearing comments from Councilor Bjelland. He urged the Council to satisfy the Commissioners so that the legislative amendment can move forward to the State level for approval. 1812 Eric Yaillen, Director of Communications for the Oregon Golf Association (OGA), shared with the Council some of the plans the OGA is considering at the golf course in an effort to find ways that the City and the OGA can work together. Mr. Yaillen stated that, as a Park and Recreation Board member, he was able to bring forth to the Board the OGA's proposal to start a First Tee Chapter which is a nationally recognized education program designed for grades K-12 that utilizes the game of golf to teach nine life skills such as honesty, respect, goal setting, and perseverance. Some management changes have taken place at the golf course and the direction the Board wants to take is to become a more integral part of the community which hopefully will include some public / private partnerships whether it be for a community center or development of the north side of their property, which is being considered as part of the urban growth boundary expansion, as park and recreation space. He reiterated that the OGA is looking at various options and opportunities in order to be a more integral part of the community. 2045 CONSENT AGENDA. A) approve the Council minutes of May 22,2006; B) approve the Special Council meeting minutes of May 24,2006; C) receive the Claims for May 2006; D) receive the Building Activity report for May 2006; E) receive the Planning Tracking Sheet dated June 6, 2006; and F) receive the Aquatic Center Revenue Comparison report. MCCALLUM/NICHOLS... adopt the Consent Agenda as presented. The motion passed unanimously. 2116 PUBLIC HEARING: SUPPLEMENTAL BUDGET HEARING FOR FISCAL YEAR 2005-06. Mayor Figley declared the public hearing open at 7:35 p.m.. Finance Director Gillespie stated that the supplemental budget covered several appropriation adjustments but the major adjustments are 1) inclusion of a Homeland Security Grant for upgrading the Police Department's field reporting computer system, and 2) finalizing the funding for the Downtown Plaza. In regards to the Plaza, the City's budget for 2003-04 included $75,000 to be transferred from General Fund to the General Fund ClP but only $15,000 was transferred that year since the project was not completed. The final contractor payment now needs to be paid and the $60,000 transfer in the supplemental budget provides the revenue and appropriation within the General Fund elP Page 4 - Council Meeting Minutes, June 12, 2~6 '... COUNCIL MEETING MINUTES JUNE 12, 2006 TAPE READING fund to make the final payment. In addition to the items listed in the staff report, he requested that the Council add the following appropriation adjustments: 1) a transfer of $4,400 from the General Fund to the General Fund CIP Fund which provides funding for the completion of Centennial Park ballfield #3 (excluding the scoreboard which will be installed in 2006-07), and 2) an appropriations increase in the Building Maintenance Fund in the amount of $20,000 for funding natural gas utility bills ($10,000 transfer from General Fund and $10,000 from Building Maintenance Fund operating contingency). It was noted that City Hall and the Aquatic Center are the major users of natural gas which is why staff is proposing a transfer of funds from the General Fund. No one in the audience commented on the proposed supplemental budget. Mayor Figley declared the public hearing closed at 7:43 p.m.. COX/MCCALLUM... direct staff to prepare an ordinance on the supplemental budget as outlined in the staff report in addition to the $4,400 transfer for Centennial Park and the $20,000 appropriation for the natural gas increase. On roll call vote, the motion passed unanimously. 2675 PUBLIC HEARING: CITY BUDGET FOR FISCAL YEAR 2006-07. Mayor Figley declared the public hearing on the 2006-07 City budget, which includes State Revenue Sharing, open at 7:44 p.m.. Finance Director Gillespie stated that the Budget Committee began meeting in February 2006 and concluded with their hearing on May 20,2006. The Committee is forwarding a recommended budget in the amount of$52,914,589 along with levying the tax rate of $6.0534 and a tax levy in the amount of$683,550 for bonded indebtedness. He stated that staff is recommending a change in the recommended budget that affects the General Fund appropriations but does not affect the total budget amount of$52,914,589. The change involves the addition of a Program Manager in the Recreation Division since the Park & Recreation Department currently has two supervisory positions vacant and there is a need to have an adequate number of supervisors to oversee the programs and part-time / seasonal staff. Additionally, the City is trying to get a community foundation formed which requires some time and skills which are beyond the ability of staff members that are currently scheduled to be employed in fiscal year 2006-07 . The recommendation would be to add one full-time Program Manager for six months to work on the foundation and apply for grant funding for recreation programs. The cost for this 6-month position is $27,000 of which $23,000 can be funded through savings in the proposed Recreation Program supplies and services budget and $4,000 would be funded out of the General Fund contingency. Councilor Lonergan questioned how long it would take to hire an individual to fill this position. Director Gillespie stated that the Teen Scene Program Coordinator, whose position will be eliminated at the end of this fiscal year, has the skills to fill this position and staff proposes to move this individual into this 6-month position. Page 5 - Council Meeting Minutes, June 12, 2&06 ... COUNCIL MEETING MINUTES JUNE 12,2006 TAPE READING Councilor Cox expressed concern about staffs last minute proposal to make a personnel change within the budget since this is a major staffing change that should have been presented to the Councilor Budget Committee earlier. Administrator Brown stated that this recommended personnel change had occurred rather quickly which is why it is now being brought forth to the Council. Councilor McCallum stated that he appreciated hearing the concerns expressed by Councilor Cox, however, he felt that this proposed personnel change should be considered since that department is undergoing some particular pressures. Councilor Nichols questioned if the proposed change had taken place since the agenda packet was distributed last Friday. Director Gillespie stated that the vacancies within the Parks Department have occurred within the last 2 months and the Recreation Manager had been asked to look at the Department's staffing to see what can be done to get through the next few months. Those numbers were finalized last Friday after the agenda packet was prepared. Administrator Brown stated that the major change is a net $4,000 reduction in operating contingency and those dollars would be appropriated to the recreation program. The Recreation Services Manager was asked in May 2006 to look at staffing levels and see if there was a way to cut back on the number of part-time employees since there are a lot of individuals who receive a just a few hours of work each week. The intent is to try and schedule an employee to work closer to the 19 hours per week as provided for within the City's Personnel Policy Manual rather than being employed 2-3 hours per week thereby creating opportunities for the employees who work more hours to obtain salary adjustments over time in addition to the City having a better trained employee. In regards to the Teen Scene Program, funding will end on June 30, 2006 and the individual overseeing this program has a number of talents that can be used in a number of other programs. In her background is her ability to put together a 501(3)(c) foundation which is something that the City has been trying to put together in order to apply for larger grant funding and to receive tax-exempt donations. Additionally, she will be able to provide the department with management assistance since Recreation Services Manager Patterson is overseeing the Department's overall program until such time as a Community Services Director is hired. The initial proposal for the Program Manager position was for one (1) year but he felt that funding for a six (6) month position would be more cost effective and, in the meantime, he would expect the foundation to be formed and grant applications submittcd for City programs. Staff has been told that there are grants available but the hindrance is that the City does not have a foundation and these grants are not available to cities. His intent is to retain savings generated by the reorganization of the Library and Park & Recreation Departments into a Community Services Department which is why other adjustments have been recommended in the leisure services budget. He reiterated that Recreation Services Manager Patterson has been re-evaluating the recreation program costs in materials and services and he feels that he can provide the scheduled programs with a \esser amount of funds in matcrials and services thereby making those savings available for personnel costs associated with the proposed Program Manager position. Page 6 - Council Meeting Minutes, June 12, 2~6 ..,,411' ..' COUNCIL MEETING MINUTES JUNE 12, 2006 TAPE READING Councilor Cox expressed concern in the City having an extra $23,000 in the materials and supplies accounts. Administrator Brown stated that the department has been able to obtain small grants for services and supplies but the City has a much more difficult time obtaining grant funding for staff positions. Director Gillespie stated that half of the $23,000 is from supplies and services while the other half of the savings is from part-time positions. Councilor Cox stated that he knows that the Park & Recreation Department has a need for money and the explanation on the savings is understandable. However, he is still not happy with staff bringing forth this proposal at the last minute but will support the budget proposal. No one in the audience commented on the proposed City budget for fiscal year 2006-07. Mayor Figley declared the hearing closed at 8:01 p.m.. Councilor McCallum thanked staff for their work in preparing an understandable budget document which includes the department's goals and how those goals integrate into the Council's goals. Councilor Bjelland reminded the Council that the overall City budget is over $52 million and he felt that this minor adjustment is very minuscule in comparison to the scope of the total City budget. He commended staff in doing a good job in preparing the budget and continuing to hold the line on expenditures even with the significant growth within our community. Councilor Nichols also expressed his support for this budget but would have liked to have been informed of the recommended adjustment before this meeting even though he now understands it better following the City Administrator's explanation BJELLAND/NICHOLS...authorize staff to draft a budget ordinance based on the Budget Committee's recommendation including allowable budget adjustments that do not change the tax levy requirement with the inclusion of the minor adjustment recommended at this meeting. On roll call vote, the motion passed unanimously. 4256 COMMUNITY DEVELOPMENT DIRECTOR EMPLOYMENT AGREEMENT. Mayor Figley introduced Jim Allen who has been selected as the City's new Community Development Director. She stated that he has been employed by Polk County and has a range of experience which is outlined in the City Administrator's staff report. Mr. Allen stated that he is excited about the new challenges and opportunities before him and is looking forward to begin his work with the City. COX/MCCALLUM... approve the City Administrator's appointment of Darrell J. Allen to the position of Community Development Director and authorize the City Administrator to execute an employment agreement with him effective July 17,2006 as submitted in the agenda packet. Page 7 - Council Meeting Minutes, June 12, 2CW6 '... COUNCIL MEETING MINUTES JUNE 12, 2006 TAPE READING Administrator Brown stated that the agreement is contingent upon the completion of conditions within the offer of employment and obtaining Mr. Allen's signature on the employment agreement. The motion passed unanimously. 4515 COUNCIL BILL NO. 2627 - RESOLUTION GRANTING UNITED DISPOSAL SERVICE. INC.. AN ADJUSTED RATE SCHEDULE FOR PROVIDING SOLID WASTE SERVICE WITHIN THE CITY AND REPEALING RESOLUTION NO. 1787. Councilor Sifuentez introduced Council Bill No. 2627. Recorder Tennant read the bill by title only since there were no objections from the Council. Councilor Lonergan declared a possible conflict of interest since he works for Allied Waste which owns United Disposal and he will not be taking part in the discussion or voting on this issue. Councilor Cox stated that he could understand the request for a rate increase since fuel costs alone have escalated over the last year. He stated that the City does not have a good evaluation process on a rate increase available that would justify the need for a reasonable rate adjustment but felt that the rate of return outlined in the report is a reasonable rate of return. According to the report submitted by United Disposal, their rate of return is very low but an auditor could make the company justify the figure. He also questioned if Allied Waste bought stock in United Disposal Service since, under the State's Corporation Division records, the United Disposal Service Corporation still exists but its headquarters are now in Scottsdale, Arizona. Robin Murbach, General Manager of United Disposal Service, stated that Allied Waste had purchased Waste Control Systems in 2000 which is the System United Disposal used to run under and the last five years has been more of a decentralized operation but now they are moving into more unity and the name change will be seen on the trucks. She reiterated that the business is still locally operated. She also mentioned that United Disposal had a yard debris disposal increase in April 2006 which is incorporated in the rate adjustment request before the Council. Councilor McCallum stated that United Disposal and its employees continue to be very active in community affairs and he hoped that the company will continue their community involvement into the future. Councilor Cox questioned if the stock in United Disposal Service is owned by Allied Waste or its officers. Ms. Murtock stated that the stock was owned by Allied Waste. Councilor Cox questioned if there is a provision within the franchise ordinance that talks about the sale or transfer of the franchise. Attorney Shields stated that this was an old agreement and he thought there was a provision in the ordinance but would research the question for the Council.. ~ls. Murbach stated that United Disposal Service is doing business as Allied Waste and that information was filed five years ago. Page 8 - Council Meeting Minutes, June 12, 20~6 ,'.,."'" ..... COUNCIL MEETING MINUTES JUNE 12, 2006 TAPE READING Councilor Bjelland stated that a financial statement was included in the agenda packet and questioned if this statement encompassed more than the City of Woodburn. Ms. Murbach stated that the statement represented only Woodburn's piece of their financial statements and the statement is audited at the corporate level. She also mentioned that in the City of Salem, their franchise agreement includes a statement that the typical rate ofreturn for a trash company is between 8% and 12%, however, she is only asking for a 4% rate of return in Woodburn with the intent to discuss rates annually with the City Administrator because she understands it is difficult for people to accept increases and she preferred to be conservative on the rates. On roll call vote, the motion passed 5-0 with Councilor Lonergan abstaining from the discussion and voting. Mayor Figley declared Council Bill 2627 duly passed. Ms. Murbach introduced proposals to bring co-mingled cart recycling to the City. One proposal would be to have co-mingled recycling and yard debris picked up weekly and the other proposal would be to have the yard debris weekly and the co-mingled recycling done bi-weekly. For the bi-weekly recycling, the estimated cost is $1.80 per month and it would provide all customers with a 90-gallon cart. With the co-mingled recycling, customers in other cities have been able to reduce their current regular garbage cart size from, for example, 90 gallon cart to 65 gallon cart, thereby reducing their overall monthly garbage service rate. Councilor McCallum was in favor of the Council looking into this type of program but agreed that change is not always easy for people to make. Ms. Murbach stated that communities that do have the co-mingled recycling have had great success with this program. Administrator Brown stated that, upon approval by the Council, this service would be included in their rate schedule and the Council would continue to look at this program as part of the overall rate schedule. He also stated that the current recycling program involves open bins and the cart will keep the recycled materials contained in the cart rather than being scattered throughout the neighborhood from windy conditions. The County also has some recycling targets they are trying to meet and more involvement by the customers in the recycling program will give the County more of an ability to meet those targets. Tape 2 Ms. Murbach stated that they have not put out any survey within the City to see what response they would receive on the co-mingled recycling and her past experience has been that cities have inserted a survey in their newsletter in order to get customer feedback. Until she receives a firm vote from the City on the implementation of a program, she would not be able to get a specific start-up date from Allied Waste since the price of a tmck and containers are extremely expensive. Administrator Brown stated that the next newsletter will soon be sent out to the community and he was willing to put together some information and/or survey for inclusion in the newsletter. Councilor Cox expressed concern about raising rates for current operations and now Page 9 - Council Meeting Minutes, June 12,2108 .,,..'" ..... COUNCIL MEETING MINUTES JUNE 12,2006 TAPE READING discussion is taking place to add another service that will again raise the monthly rate. In his area, many customers may already have the 20 gallon cart and they would not be able to scale back any further in order to save money on their monthly bill. However, he does like the program concept. Ms. Murbach stated that she would pull up the records for each Council Ward to provide the Councilors with information on the cart sizes utilized by their customers. 0250 COUNCIL BILL NO. 2628 - RESOLUTION OF INTENT TO IMPROVE COUNTRY CLUB ROAD FROM BOONES FERRY ROAD TO ASTOR WAY. ADOPT THE LOCAL IMPROVEMENT DISTRICT. ADOPT THE METHOD OF ASSESSMENT. AND ESTABLISH A HEARING DATE. Council Bill No. 2628 was introduced by Councilor Sifuentez. The bill was read 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 2628 duly passed. 0310 LIOUOR LICENSE APPLICATION: PERLA'S RESTAURANT. 553 N. FRONT (N ew Ou tlet). A Full On-Premises Sales Liquor License application was submitted by Raymunda Arellano, DBA: Perla's Restaurant. COX/BJELLAND...recommend to OLCC approval of a liquor license application for Perla's Restaurant. The motion passed 5-1 with Councilor Nichols voting nay. 0370 WOODBURN COMPREHENSIVE PLAN PERIODIC REVIEW UPDATE AND URBAN GROWTH BOUNDARY EXPANSION PROPOSAL Administrator Brown stated that Council is being asked to give conceptual approval and direct a letter to the County indicating the Council's willingness to go along with initiating a legislative amendment to include additional properties into the City's Urban Growth Boundary in addition to those properties which are already included in the proposal that has been approved by the Council and submitted to the County. He stated that the staff report provided background information on this issue and the County Commissioners, after hearing public testimony, felt that there a couple more properties that should be included in the urban growth boundary proposal but yet they did not want to upset the process to the extent that it would put the City's proposal in jeopardy at the state level. He stated that the Board of Commissioners would like to see their own staff initiate a change in the coordinated population projection which would potentially create space to justify additional property coming into the City to support residential need. When that number is determined, the County Commissioners would then be asking the City to initiate a Legislative Amendment to bring in these additional properties. The properties being looked at is the School District property, Tukwila Partners property, and 68-acres of the Serres property. Staff believes that a Legislative Amendment does not allow the City the ability to look specifically at a very limited number of properties since Page 10 - Council Meeting Minutes, June 12, t~06 ... COUNCIL MEETING MINUTES JUNE 12, 2006 TAPE READING it is a quasi-judicial decision rather than a legislative decision which looks at a broader number of properties. Administrator Brown stated that a letter from Attorney Richard Stein representing the Serres family was distributed to the Councilors just prior to this meeting disagreeing with the staffs position on this matter. The Board of Commissioners is looking for some type of formal agreement with the City to show that there is some type of commitment to move this forward in the future. The City's proposal has been approved by the Board as it stands contingent upon an agreement that the rest of the work will be done. Staff suggested that the Council consider including the following conditions back to the County as part of signing an agreement: 1) Population projection be completed first so that the City will know what the acreage requirement is before too much work is completed; 2) the cost of this particular work be borne by the benefitted properties; 3) it not be carried through any appeals process rather it move forward to the State for review; and 4) condition the agreement so that all potentially relevant properties would be considered and not just the three properties suggested by the Board. He stated that the reasoning behind the benefitted properties paying for the additional work is that the Council believes that the proposal they have approved contains no errors and any work being done outside of the original proposal is being done to satisfy the County or these specific properties. Councilor Cox suggested that this issue be discussed in executive session since the City is talking about potential litigation and he would feel much less constrained ifhe could talk about it in executive session keeping in mind that any final decision needs to be made in open seSSIOn. John Gervais, representing the Woodburn Independent, objected to the executive session in that they have standing and he did not feel that is was appropriate for the Council to meet in executive session at this point in time. City Attorney stated that there are some questions as to what could or could not be discussed and an executive session would need to be noticed for a subsequent meeting. He stated that he has had some significant input into the staff report prepared by the City Administrator and would be able to answer questions relating to the report. Councilor Lonergan questioned how many other property owners might be involved. Mayor Figley stated that the County is talking about three (3) properties but staff has some concern that if it is based on revised population estimates that it may offer justification for other properties and, in addition, other types of use such as more commercial and/or industrial. Councilor Cox stated that the coordinated population was generated prior to the finalization of the proposed plan now before the Commissioners and he felt that the County's position to now include some additional properties are being made for purely political reasons. The City had requested a higher population figure from the beginning but the County was unwilling to agree to a higher number until this recent public hearing. He also felt that the City could not do a legislative amendment and have it apply only to specific properties pre-determined in advance. Additionally, he did not think that the City could charge property owners for costs incurred for this supposed benefit of making a Page 11 - Council Meeting Minutes, June 12, 2006 12 ... COUNCIL MEETING MINUTES JUNE 12, 2006 TAPE READING legislative change. He stated that he was very reluctant to bring this issue to a vote at this meeting. Councilor Bjelland stated that Marion County was not talking about changing the existing coordinated population forecast that was used for preparation of the urban growth boundary expansion as submitted to them, however, they are talking about extending that forecast into a future date such as 2030 and then, upon that basis of a higher population forecast, have some sort of a legislative amendment that would justify the additional land to the proposed urban growth boundary to support that population. He did not want to go down the path to change the coordinated population forecast that is in the proposed plan. He felt that there are several issues to be addressed one of which is what should the agreement be that the City is prepared to enter into with the County, and another issue is what is the City really able to accomplish given the land use and legal environment that the City will need to operate in. He felt that if the proposed urban growth boundary is accepted, the City will be far short of the 20 years already since this plan would be to year 2020, therefore, there is logical rationale that could be used to cooperate with the County to come up with a more acceptable coordinated population forecast that could be used to support additional expansion. Councilor McCallum felt that the City is moving forward with the urban growth boundary expansion process and he is comfortable with the parameters laid out in the staff report. He does have some concerns one of which is the potential additional cost to the taxpayers of Woodburn but he would like to move ahead and hopefully not run into any roadblocks. Councilor Cox stated that he is also concerned about the additional $100,000 that may be incurred at the expense of the taxpayer. He reiterated that he would like to hear in executive session what the other options are if the Council would decide to say no to the County's proposal. Administrator Brown stated that staff will see if this issue can be discussed in executive session and, if so, one will be scheduled. Staffwill also provide a legal opinion on the issue of the incurred costs being paid for by the property owners being benefitted by the change or by the taxpayers of Woodburn. A report will be prepared for the next regular meeting. 1 708 MAYOR AND COUNCIL REPORTS. Councilor McCallum reminded the public of the Relay for Life annual event June 23-24, 2006. Councilor Bjelland stated that the Consensus Committee for Connect Oregon is recommending to the Oregon Transportation Commission the allocation of $2.34 million for the improvement of the rail1ine between W<;>odbum and Stayton. This upgrade will allow for increased size in rail cars, a better chance for industries to locate along those lines, and potential passenger train service. In a meeting with Region II to review the 2008-2011 State Transportation Improvement Program (STIP) Funding for state highways, the Woodburn interchange received an additional $2 million towards its Page 12 - Counci I Meeting Minutes, June 12, 2006 13 ~.' COUNCIL MEETING MINUTES JUNE 12, 2006 TAPE READING improvement and monies were set aside to complete two other projects that have been on the STIP project list for some time. With these projects completed, it is hoped that additional funds will be made available in the future for the City's interchange project. Unfortunately, it may be 2010-2011 before any work might be done on the 1-5 interchange project. Lastly, at the last MW ACT meeting a presentation was made by a representative from the Federal Highway Administration regarding the Bottleneck Initiative and each State has been asked to provide a list of the significant bottlenecks that are currently within their transportation system. The Woodburn 1-5 interchange was one of the ten (10) locations listed as a significant bottleneck in the State of Oregon which means that our interchange will become more prominent in the federal highway administration's viewpoint and hopefully will give us a better chance of receiving some other federal source of funding to improve the interchange especially since it is one of the lesser expensive projects within the State. Included in the cost of this project is the widening of Highway 214 to the interchange. 2243 Mayor Figley stated that she had attended the graduation ceremonies at the High School and she offered her congratulations to the Class of 2006. 2266 ADJOURNMENT. MCCALLUM/SIFUENTEZ... meeting be adjourned. The motion passed unanimously. The meeting adjourned at 9:08 p.m.. APPROVED KATHRYN FIGLEY, MAYOR ATTEST Mary Tennant, Recorder City of W oodbum, Oregon Page 13 - Council Meeting Minutes, June 12,2006 14 ... ""' Minutes Woodburn Recreation and Parks Board Tuesday, June 13, 2006 7:00 p.m. 88 I DRAFT 1. Call to Order Herb Mittmann, Board Chair called the meeting to order at 7 p.m. 2. Roll Call Members present: Herb Mittmann, Board Chair; Bruce Thomas, Member, Joseph Nicoletti, Member; Eric Yaillen, Member; Cristal Sandoval, Member Absent: Rosetta Wangerin, Board Secretary Staff present: Steve Patterson, Recreation Services Manager, Kathy Willcox, Interim Aquatics Manager, Paulette Zastoupil, A.A., John Brown, City Administrator 3. Approval of Minutes from May 9, 2006. Motion to accept the minutes by Herb Mittmann, the motion was seconded by Bruce Thomas. 4. Business from the Audience: None 5. Resignation - Ann Meyer Thomas/Nicoletti - Write a thank you letter to Ann Meyer. The motion passed unanimously. 6. KABOOMI Playground restoration Project Steve thanked Herb and Bruce for assisting with compiling and submitting a grant to the KaBoom Playground Grant fund. Steve reported that if the department can come up with a matching cash fund of $10,000.00, KaBoom and their funding partners will provide us with the equipment and labor to install a new playground at Nelson Park. In pursuit of this project, we submitted a letter of request to the Burlingham Trust to fund the local match requirement. If funded, we plan on building a playground at Nelson Park sometime in August. Thomas/Mittmann - Make playground equipment replacement a top priority of the Park Board. The motion passed unanimously. 7. Board By-Laws The Board reviewed and discussed Resolution 1292 and Ordinance 2270 that defines board members purpose, membership, meetings and responsibilities. They agreed that in the annual Board Re-treat meeting they would define yearly goals and help plan capital outlay budget. 8. Action Log Consensus of the Board was the Action Log was a useful tool and wanted it keep updated, so they could refer back to it. The board discussed the UGB and future park land and how the Comprehensive Plan needed to be updated. Page 1 15 ... '..~ .... Minutes Woodburn Recreation and Parks Board Tuesday, June 13, 2006 7:00 p.m. Page 2 Herb Mittmann expressed how important it was to stay informed on the UGB process. Eric Yaillen shared that Tukwila OGA Golf Course presented to City Council a strategic plan that would integrate the golf course, city and community. The Board discussed the Parks and Recreation Comprehensive Plan that was completed in 1999. ThomaslYaillen - Table discussion of the 1999 Parks and Recreation Comprehensive Plan until the board meeting on July 11, 2006. The motion passed unanimously. 9. Business from the Department Recreation and Leisure Services - Steve Patterson Steve reported that Dusky Steyaert position will be transitioned into the division with responsibilities in ASC, Day Camp, Youth and Adult Sports and other administrative responsibilities. Dusky will also help create a Community Foundation (501-c-3) organization, and assist with grant writing. The total number of part time staff will be reduced from approximately 50 to 20, with better utilization of staff. Adult Softball for Co-ed and Men's League are up and running, Girls softball, T-Ball and Pee Wee T-Ball seasons have ended with successful notes during their Jamborees. Summer Day Camp registration is ongoing, with about 20 kids registered so far. Steve reported that the Teen Scene Program will discontinue unless additional grant funds are secured. The creation of a 501-c-3 Foundation will assist with grants from foundations. He shared with the Board that he continues to work on the Weed and Seed program with the Police Department. Also, field scheduling issues continue with Adult and Youth soccer, youth baseball, softball and special events. He shared that the department have standardized the Field Use Agreements, as well as Park Rental Agreements. Steve had the Board review the July is Park Month Proclamation to be presented at the next City Council meeting. MittmannlThomas - July is Park Month Proclamation should be presented at the next City Council meeting in June. The motion passed unanimously. Aquatics - Aquatics Kathy reported that staff was gearing up for summer at the pool. Summer swim lesions have started with classes being close to full, totaling 135. The next session of swim lessons begin on June 26. Kathy reported that a Lifeguard Training course was being offered. She also announced that the aquatic center had job announcements for lifeguard, cashiers, and swim instructors. The department was planning joint staff training for summer day camp staff and lifeguards to be held next week. Parks and Facilities - Steve Patterson and John Brown John reported that the Hermanson Pond Improvement project to excavate the pond has been re-calculated and the anticipated real cost of doing the work is approximately 2 times as much as was originally budgeted. He shared that it was decided to cancel the grant because of the lack of funding necessary to 16 .., ,...... ..' Minutes Woodburn Recreation and Parks Board Tuesday, June 13, 2006 7:00 p.m. do the job correctly. The local match requirement was going to be met through a Vegetation Grant and these funds were to be used to re-establish natural grasses and trees around the pond after it was excavated. That grant has expired. The Board expressed their disappointment with the outcome of the project. Steve reported that the engineering report that provides details on what is needed to finish the construction of the 3rd ball field at Centennial Park has been received. The contractor is working on making these changes to the fence as soon as possible. He reported that the City Council has transferred additional funding into Capital Improvement so the roof can be completed. Herb Mittmann asked the status on the Millcreek Greenway Grant and Steve shared that he was in contact with Alex Stone, National Park Service to get information on the grant. He will update the Board at the next meeting. 10. Future Board Business Next meeting - July 11, 2006 . Mill Creek Greenway . Comprehensive Plan · Step Program · Dog Park 11. Board Comments . None Meeting adjourned at 8:30 PM Rosetta Wangerin, Board Secretary Paulette Zastoupil, Recording Secretary Date Date Page 3 17 ... .,..~ .... (' -'I ;, /'I--'"-"'....'~ ~m4 WQ.<m!!'Q.~N I If ( J f '" ~, r ;/ I (d j.'<.~ ,) A~ ,~ 8e . . June 20, 2006 TO: Mayor and City Council through City Administrator FROM: Scott Russell, Chief of pOlice~ SUBJECT: Police Department Statistics - May 2006 RECOMMENDATION: Receive the Report BACKGROUND: The attached report lists year to date reported offenses and arrests displayed by month. DISCUSSION: The statistics have been gathered from the Police Departments Records Management System. The Previous year's statistics are also displayed for comparison purposes. FINANCIAL IMP ACT: None Agenda Item Review: City Administr City Attorney ~ Finane 18 .... ''''ollf .. Woodburn Pollee Dept. DATE: 6'::0/2006 T:ME: q:OG 29 0RI#, ORD240~OD WPD DATE USED, ,-'FFENSE DATE M0NTHLY CRIMINAL OFFENSES FOR JANUARY THRU MAY 2006 RESULTS FOR ALL OFFENSES PAGE PL686a SCO'ITRU CHARGE DESC;;IPTION AGGRAVATED ASSAULT AN lfolAL ORDI NANCES ASSAULT SIMPLE BURGLARY ~IJSINESS Bl1RGLARY OTHER STRUCTURE Bl1RGLARY RESIDENCE CHILD NEGLECT 1~ITY ORDINANCE CRIME DAMAGE-NO VANDALISM OR ARSON CURFEW CUSTODIAL INTERFERENCE CUSTODY DETOX CUSTODY - MENTAL CUSTODY - PROTECITVE DISORDERLY CONDUCT DRINKING IN PUBLIC DRIVING UNDER INFLUENCE DRUG LAW VIOLATIONS DWS/REVOKED FELONY DWS/REVOKED MISDEMEANOR ELUDE FAIL TO DISPLAY OPERATORS LICENSE FORCIBLE RAPE F0RGERY/COUNTERFEITING FRAUD - ACCOUNT CLOSED CHECK FRAUD BY DSCEPTION/FALSE PRETENSES ~RAUD CREDIT CARD/AUTOfolATIC TELLER MACHINE ~RAUD IMPERSONATION FRAUD NOT SUFFICIENT FUNDS CHECK FRAUD - OF SERVICES/FALSE PRETENSES FUGITIVE ARREST FOR ANOTHER AGENCY FURNISHING GARBAGE LITTERING HIT AND RUN FELONY HIT AND RUN-MISDEMEANOR INTIMIDATION IOTHER CRIMINAL THREAT KIDNAP - FOR ADDITIONAL CRIMINAL PURPOSE LICENSING ORDINANCES MINOR IN POSSESSION MINOR ON PREMISES MISCELLANEOUS MOTOR VEHICLE THEFT NEGLIGENT HOMICIDE - TRAFFIC OTHER PROPERTY - FOUND LOST MISLAID PROPERTY RECOVER FOR OTHER AGENCY PVBLIC HEALTH AND SAFETY ORDINANCES RECKLESS DRIVING ROBBERY - BUSINESS ROBBERY - HIGHWAY ROBBERY OTHER JAN 2 4 14 8 3 2 o 1 39 o o 2 2 o 1 o 12 14 o 6 4 6 a 7 o 1 3 1 o 1 42 a o 1 17 9 o o o o 6 10 a 15 25 2 10 2 o o o FEE 2 6 19 S 3 1 o 2 21 2 I o o 1 7 o 7 15 I 6 o 9 o 5 o o 4 6 o o 36 1 o o 14 o 1 2 3 o 11 8 o 16 22 o IS o o o o MAR 1 2 21 7 3 9 1 1 37 o o 3 2 o 6 o 15 II o 7 o 5 2 13 a o 2 3 I 1 43 1 o a 9 2 1 :2 4 1 9 14 o 18 28 1 17 a 1 o 2 APR MAY TOTAL 1 4 17 3 5 II 4 1 34 o o 2 a I 5 o IS 25 o 2 o 2 2 3 o a 2 o o 1 37 1 2 2 17 6 I o 3 1 6 3 o 19 27 o 16 o o 1 o 3 2 11 3 3 7 I 1 28 1 o 3 I o 5 1 12 9 18 82 26 17 30 6 6 159 3 1 10 5 2 24 1 61 100 1 23 5 29 5 34 I 1 12 12 I 3 191 4 3 5 68 21 3 4 10 2 38 42 1 77 132 3 80 7 1 2 2 15 o 2 1 7 1 6 1 o 1 2 o o 33 1 1 2 11 4 a o o o 6 7 1 9 30 o n 5 o 1 o Wo ,Jl,urn r,11ce Dept. DA'!'E h '20/2006 TI~E 9 . l' ~~ 29 MONTHLY CRIMINAL OfFENSES fOR JANUARY THRU MAY 2006 OR!# ORC240500 WPD RESULTS FOR ALL OFFENSES DATE USED OFfENSE DATE CH!,RGE DES ,'I; I PTION JAN FEB MAR APR MAY - - - - - - - - - -- ---- - - .-----_. -~--- ~------- -------- RUNAWAY 'i 13 7 10 4 SEX CRIME CONTRIBUTE TO SEX ,'EL 1 NQUENCY 0 1 3 1 0 SEX CRIME EXPOSER 0 0 0 0 1 SEX CRIME FORCIBLE SODOMY 0 0 1 1 0 SEX CRIME MOLEST (PHYSICAL) 2 1 1 5 4 SEX CRIME NON-FORCE RAPE 2 0 0 1 0 SFX CRIME OBSCENE PHONE CALL 1 1 0 1 0 SEX rRIME OTHER 0 0 1 0 1 STALKER 0 0 0 1 0 ST"LEN PROPERTY RECEIVING. BUYING, POSSESSING 1 1 4 5 2 SUICIDE 0 0 0 0 1 THEFT BICYCLE 0 3 2 2 4 TH2FT - BUILDING 2 3 3 1 1 THEFT FROM MOTOR VEHIrU: 47 S6 40 42 29 THEFT - MOTOR VEHICLE PARTS/ACCESSORIES 22 15 13 16 14 THEFT - OTHER 5 10 11 19 7 THEFT - PICKPOCKET 0 0 1 0 0 THEFT - PURSE SNATCH 1 0 0 0 0 THEFT SHOPLIFT 6 3 3 3 6 TRAFFIC ORDINANCES 0 1 4 5 1 TRAFFIC VIOLATIONS 13 15 14 3 16 TRESPASS 7 4 9 11 11 VANDALISM 49 42 47 43 30 VEHICLE RECOVERD FOR OTHER AGENCY 4 1 3 4 2 WARRANT ARREST FOR OUR AGENCY 0 2 0 0 3 WEAPON - CARRY CONCEALED 2 1 1 4 2 ~APON - EX FELON IN POSSESSION 0 0 1 0 0 APON - POSSESS ILLEGAL 0 0 2 1 2 ONING ORDINANCE 2 5 5 4 2 PAGE PL6B60 SCOTTRU TOTAL ',9 S 1 2 1 J 3 3 2 1 1 3 I 11 10 214 80 52 1 1 21 11 61 42 211 14 'i 10 1 5 18 TOTAL, 443 430 502 465 394 2234 -- - -- - --- -------------- - ~ - -- - --- -- -------- - ------------------...----------- -------_.------ --------~-------------------- -----~- --_.- 2006 TOTAL, 2005 TOTAL, 2004 TOTAL, 443 428 524 430 385 544 502 377 575 465 359 498 394 507 488 o o o o o o o o o o o o o o o o o o o o o 2234 20.,6 2629 J . Woodburr: Polict> Dept PAGE DATE, 6/20/:0J6 PL6850 TIME, ~, OC;08 MONTHLY ARRESTS BY OFFENSE FOR JANUARY THRU MAY 2006 SCOTTRU C'RI# , t).R0240S0: WPD RESULTS FOR ALL CHARGES CHARGE DESCRIPTION JAN FEB MAR APR MAY TOTAL . - - - - - - . - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- ---_. .-.- - --. - - - - - - - - - - - - -- AGGRAVATED ASSAULT 3 1 5 0 1 10 AGGRAVATED MURDER 0 0 0 0 0 0 ANIMAL ORDINAN'-ES 0 1 0 0 0 1 ARSON 0 0 0 0 0 0 ASSAULT taMPLE 15 11 22 16 G 70 ATTEMPTED MURDE~ 0 0 0 0 0 0 BOMB THREAT 0 0 0 0 0 0 BURGLARY BUSINESS 0 0 0 0 2 2 BURGLARY OTHER STRUCTURE 0 1 0 3 0 4 BURGLARY RESIDENCE 3 0 0 4 0 7 CHILD ADBANDOMENT 0 0 0 0 0 0 CHILD NEGLECT 1 0 1 3 1 6 CITY ORDINANCE 0 0 1 0 0 1 CRIME DAMAGE-NO VANDALISM OR ARSON 1 0 2 4 1 8 CURFEW 0 2 0 0 1 3 CUSTODIAL INTERFERENCE 0 1 0 0 0 1 CUSTODY - DETOX 2 0 ) 2 3 10 CUSTODY - MENTAL 2 0 2 0 1 5 CUSTODY PROTECITVE 0 1 0 5 0 6 DISORDERLY CONDUCT 2 7 12 11 6 38 DOCtJlolENTATION 0 0 0 0 0 0 DRINKING IN PUBLIC 0 0 0 0 2 2 DRIVING UNDER INFLUENCE 12 7 15 15 12 61 DRUG LAW VIOLATIONS 16 16 44 25 23 124 DRUG PARAPHERNALIA 0 0 0 0 0 0 DWS/REVOKED - FELONY 0 1 0 0 0 1 DWS/REVOKED-MISDEMEANOR 8 6 7 2 2 25 ~LUDE 5 0 0 0 1 6 MBEZZLEMENT 0 0 0 0 0 0 ESCAPE FROM YOUR CUSTODY 0 0 0 1 1 2 EXTORTION/BLACKMAIL 0 0 0 0 0 0 FAIL TO DISPLAY OPERATORS LICENSE 6 9 5 3 7 30 FAMILY-OTHER 0 0 0 0 0 0 FORCIBLE RAPE 0 0 0 0 0 0 FORGERY/COUNTERFEITING 0 1 6 3 7 17 FRAUD - ACCOUNT CLOSED CHECK 0 0 0 0 0 0 FRAUD - BY DECEPTION/FALSE PRETENSES 0 0 0 0 0 0 FRAUD - CREDIT CARD/AUTOMATIC TELLER MACHINE 0 1 0 0 0 1 FRAUD - IMPERSONATION 0 1 3 0 3 7 FRAUD - NOT SUFFICIENT FUNDS CHECK 0 0 0 0 0 0 FRAUD - OF SERVICES/FALSE PRETENSES 0 0 0 0 0 0 FRAUD - WIRE 0 0 0 0 0 0 FRAUD-OTHER 0 0 0 0 0 0 FUGITIVE ARREST FOR ANOTHER AGENCY 44 42 48 47 34 215 FURNISHING 0 1 1 2 1 5 GAMBLING - GAMES 0 0 0 0 0 0 GAMBLING - OTHER 0 0 0 0 0 0 GARBAGE LITTERING 0 0 Q 2 1 3 HIT AND RUN FELONY 1 0 0 0 2 3 HIT AND RUN-MISDEMEANOR 5 1 2 3 1 12 ILLEGAL ALIEN - INS HOLD 0 0 0 0 0 0 INTIMIDATION IOTHER CRIMINAL THREAT 9 2 2 6 5 24 WQ.)dburn DATE: TIME: 0RId: POll'-'~ Dept. 6/20 ' 2 I) (1 G 9:00 08 OR0240'O) WPD PAGE PL6850 SCOTTRU MONTHLY ARRESTS BY OFFENSE FOR JANUARY THRU MAY 2006 RESULTS FOR ALL CHARGES MAY I-HARGE DESeRI PTIl'N KIDNAP FOR ADDITIONAL CRIMINAL PURPOSE KIDNAP FOR RANSOM KIDNAP HI-JACK. TERRORIST KIDNAP HOSTAGE/SHIELD OR REMOVAL/DELAY WITNESS LICENSING ORDlNANCES LIQUOR LAW-OTHER uIQUOR LICENSE VIOLATIONS MINOR IN POSSESSION MINOR ON PREMISES MISCELLANEOUS MOTOR VEHICLE THEfT NEGLIGENT HOMICIDE - TRAFFIC NEGLIGENT MANSLAUGHTER NON CRIMINAL DOMESTIC DISTURBANCE OTHER PROPERTY - FOUND LOST MISLAID PROPERTY RECOVER FOR OTHER AGENCY PROSTITUTION COMPEL PROSTITUTION ENGAGE IN PROSTITUTION PROMOTE PUBLIC HEALTH ~~D SAFETY ORDINANCES RECKLESS DRIVING ROBBERY BANK ROBBERY BUSINESS ROBBERY CAR JACKING ROBBERY CONY. STORE ROBBERY HIGHWAY ~BBERY OTHER ~BBERY RESIDENCE .~OBBERY SERVICE STATION RUNAWAY SEX CRIME - CONTRIBUTE TO SEX DELINQUENCY SEX CRIME EXPOSER SEX CRIME FORCIBLE SODOMY SEX CRIME INCEST SEX CRIME MOLEST (PHYSICAL) SEX CRIME NON FORCE SODOMY SEX CRIME NON-FORCE RAPE SEX CRIME - OBSCENE PHONE CALL SEX CRIME - OTHER SEX CRIME - PORNOGRAPHY/OBSCENE MATERIAL SEX CRIME - SEXUAL ASSAULT WITH AN OBJECT STALKER STOLEN PROPERTY - RECEIVING.BuYING,POSSESSING SUICIDE THEFT - BICYCLE THEFT - BUILDING THEFT - COIN OP MACHINE THEFT - FROM MOTOR VEHICLE THEFT - MOTOR VEHICLE PARTS/ACCESSORIES THEFT - OTHER THEFT - PICKPOCKET JAN o o o o o o o o o o 2 o o o 9 o 1 o o o o 2 o o o o o o o o 3 o o o o o o o o o o o o 1 o o o o 1 o o o FEB o o o o o o o 5 o o 1 o o o 14 o o o o o o o o o o o o o o o 5 o o o o 1 o 1 o o o 2 o 1 o 1 o o 2 o 2 o MAR o o o o o o o 3 1 o 6 o o o 13 o 1 o o o o o o o o o o 4 o o 3 o o o o 2 o o o o o o o 2 o o o o 2 1 3 o .~PR TOTAL 2 o o o o o o 6 o o o o o o 15 o o o o o o 1 o o o o o o o o 2 o o o o 1 o o o o o o o 3 o o 4 o o o 5 o o o o o o o o 1 o o 4 1 o o 7 o o o o o o 5 o o o o o o o o :2 o o o o 1 o o o o o o o 1 o o o o 1 o 1 o 2 o o o o o o 15 I o 13 1 o o 58 o 2 o o o o 8 o o o o o 4 o o 15 o o o o 5 o 1 o o o 2 o 8 o 1 4 o 6 1 11 o Woodb" DATE TIME ORU rn Poll "e Dept 6! 20.' :'OOh g: 0 (I : (d OR024G',OO WPD eHARG;, DESeR! PTION THEFT - PURSE SNATCH THEFT SHOPLIFT TRAFFIC ORDINANCES TRAFFr: VIOLATIONS TRESPASS VANDAUSM VEHIC~E RECOVERD FOR OTHER AGENCY WARRANT ARREST FOR OUR AGENCY WEAPON CARRY CONCEALED WEAPON EX FELON IN POSSESSION WEAPON - OTHER WEAPON POSSESS ILLEGAL WEAP0N SHOC1TING IN PROHIBITED AREA WILLF"L MURDER ZONIN:~ ORDINANCE MONTHLY ARRESTS BY OFFENSE FOR .TAN!1ARY THRU MAY 2006 RESULTS FUR ALL CHARGES JAN FEB MAR APR MAY .. ---- - - - - - - - - - - - - - - ~ --------------- . - ~ - - - - . - - - - - - -- - 0 0 0 0 0 6 I 4 4 10 0 0 0 2 0 34 50 74 32 39 a 5 II 11 12 '! 11 2 2 7 1 0 0 0 0 0 2 0 0 2 I 1 1 4 2 0 0 3 0 0 0 0 0 0 0 0 5 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - ~ - - ~ - - - ~ - - . -- --.- - - - - - - - - ----------- . ------- - -------- --. - - -- - - ---. -- -----------~----_. ------------~-~---- 2006 TOTAL: 213 218 322 253 221 0 0 0 0 0 0 0 2005 TOTAL: 129 149 144 234 241 0 0 0 0 0 0 0 2 J04 TOTAL: 20~ 194 218 195 196 0 0 0 0 0 0 0 N CIJ PJ\';E PLt8{)O SC(lTTRV TOTAL o 25 2 229 47 31 1 4 9 3 o 8 o o o 1227 897 1011 ~''\ 'j . ~.' '". ~--.. . .. ,,; ... WQ.OD~VRN In(vrporartd 1889 8D ~~ . . June 26, 2006 FROM: Honorable Mayor and City Council through City Administrator ..-;1. /~ John C. Brown, City Administrato~- TO: SUBJECT: Telecommunications Franchise with DataVision Communications RECOMMENDATION: This report is provided for information only. BACKGROUND: The City Council granted a franchise for telecommunications service to DataVision Communications, a division of Gervais Telephone, in June 2001 (Attachment 1). The franchise enabled Data Vision to serve the area south of WalMart, but allows the company to operate anywhere within Woodburn's limits. In early 2001, high-speed Internet service was not available in Woodburn. Data Vision indicated it would install fiber-optic services, to allow for high-speed connections and the future ability to provide video services. DataVision also agreed to bring a fiber connection to City Hall during the franchise period. Most City franchises are for ten-year periods. The Data Vision franchise has a five-year term, ending June 24,2006. DISCUSSION: The franchise provides for an automatic five-year renewal at the end of the term, if neither party has given notice of intent to terminate or renegotiate at least 180 days in advance. DataVision has gradually built its customer base during the past five years, and expanded its infrastructure as opportunities arose. As a franchisee, DataVision has acted responsibly, coordinating regularly with public works staff to schedule system expansions that coincide with other work performed in city rights of way, to minimize their impact on city streets. DataVision provided the services it indicated it would, including bring fiber to City Hall. DataVision will soon connect City Hall to the new Police Facility, at no cost to the City. The attached Agenda Item Review: City Administrat City Attorney _ Finance 24 ... .~..... Honorable Mayor and City Council June 26, 2006 Page 2 . . letter from John Hoffman, General Manager of Data Vision, summarizes the company's accomplishments during the franchise period, and its plans for the next five years. DataVision was also highly responsive to the only customer service concern brought to the City's attention during the past five years. As a result of DataVision's performance, the franchise has automatically renewed for a final five-year period. Any further renewals will be subject to negotiations. FINANCIAL IMPACT: Pursuant to the franchise, DataVision provides the City seven (7) percent gross revenues from within the franchise area. Fees paid through June 2006 were approximately $9,800. 25 ..' '~.. .' WOODBURN ~F.NERAL ORDlNANCF.S CHAPTER 11 - FRANCHISES ATTA(HME.N:L1 11-27.1 11-27.2 ORDINANCE NO. 2291 AN ORDINANCE GRANTING A TELECOMMUNICATIONS fRANCHISE TO DATA VISION COMMUNICATIONS, A DIVISION OF GERVAIS TELEPHONE TO OCCUpy CERTAIN RIGHTS- OF-WAY WITHIN THE CITY OF WOOD8URN. [Whereas clauses.] Section 1. franchise Grant. A. Subject to the terms and conditions contained herein, the City of Woodburn does hereby grant to Data Vision Communications, a division of Gervais Telephone (hereinafter "Grantee") a telecommunications franchise to locate its facilities within the rights-of-way of the City, as shown on Exhibit "A" and described in Grantee's application for a franchise. B. Such grant is subject to all of the laws and ordinances of the City of Woodburn and the State of Oregon. C. The scope of this grant allows the installation of facilities by Grantee in the City's rights-of-way as depicted in Exhibit "A". Such facilities shall be used by Grantee to provide telecommunications services consistent with the authority granted by the FCC. In the event either the location of Grantee's facilities or the nature of the services provided is proposed for modification, Grantee shall be required to obtain an additional or revised franchise from the City. Section 2. Construction Standards. A. The construction standards of the City of Woodburn, as well as any other applicable construction standards in existence at the time of this franchise grant or hereafter enacted, shall apply to all work performed by the Grantee in City rights-of- way. B. The Grantee's facilities shall not interfere in any way with any of the City's communications or other public and city-permitted facilities, including other franchised facilities, either as installed or during operation. The Grantee will compensate the provider of power directly for the cost of power consumed in support of Grantee's facilities, and shall hold the City completely harmless from any power cost. C. The Grantee shall locate below the surface of the ground all wiring and physical improvements within City rights-of-way, unless it is physically impossible to do so. Placement of any improvements above ground, or on poles shall only be with the prior review and approval of the City. D. Where permission is granted by the City to locate Grantee's facilities upon poles, Grantee shall independently obtain prior written approval from the owner and/or operator of the poles on which its facilities shall be placed. Upon request. Grantee shall provide copies of such written approvals for City review. ORDINANCE No. 2291 PAGE 1 26 .. ,.",. ... WOODBURN GE.NERAL ORDINANCES CHAPTER 11 - FRANCHISES 11-27.2 11-27.5 E. Where permission is granted by the City to locate Grantee's facilities upon poles, Grantee shall undertake all wiring and physical improvements required by the owner of each pole to which its facilities are to be attached. In the case of City-owned poles or fixtures, such work shall be performed subject to the approval of the City Engineer or his designee. Section 3. Franchise Fee. The franchise fee payable to the City shall be 7% (seven percent) of the Grantee's gross revenues earned within the corporate limits of the City. In the event no revenues are earned, but Grantee is actually occupying City rights-of-way. Grantee shall pay a minimum annual franchise fee of $1,000. Franchise fees shall be payable quarterly, on or before April 30, July 31, October 31 and January 31, for the preceding calendar quarter. Such payment made by the Grantee will be accepted by the City of Woodburn from the Grantee. as also in payment of any license, privilege or occupation tax or fee for revenue or regulation, or any permit or inspection fees or similar charges for street openings, installations, construction or for any other purpose now or hereafter to be imposed by the City of Woodburn upon the Grantee during the term of this franchise. Payments made more than ten calendar days beyond the due date shall bear interest at the rate of 9% per annum. Section 4. Term. The term of this franchise shall be five (5) years. This franchise shall be subject to one automatic renewal on the same terms and conditions for an additional period of five (5) years unless notice is given by either party 180 days in advance of the expiration of the franchise of it's intention to terminate or renegotiate the franchise. This franchise shall be effective upon the date of Grantee's written acceptance of this grant. Section 5. AcceDtance. The grant of franchise herein is conditioned upon Grantee's acceptance of all terms and conditions hereof in writing in a form acceptable to the City. Adopted by the Council and Mayor June J J. 200 J . ORDINANCE No. 2291 PAGE 2 27 ... '."'>If .... ATTACHMENT 1 ,~, ~ ~'i:~\: DATAVISION - --=~ :-... - -;;:';~i:.\';'<-:"~:" com m u ni cations .....''''~:a'~\.''. '" I' \' Powered by Gervais Telephone John R. Hoffmann General Manager jhoffmann@gervaisteJ.com June 22, 2006 John Brown City Manager City of Wood bum 270 Montgomery St. Woodburn, OR 97071 Dear John: Since its franchise was granted by the City of Woodburn five years ago, DataVision Communications (DVe) has successfully brought high end affordable communications to the residents of Woodburn. DVC turned up its first customer in the Montebello I subdivision on October 1, 2001. It then used open trenches in new subdivisions and a minimum amount of boring in existing neighborhoods to extend its fiber optic network across the city. Homes passed: Today DVC provides an alternative choice for telecommunications to: 74 homes in Montebello I; 72 homes in Montebello II; 142 residents in Country Meadows; 134 residents in Harvard Meadows; 24 homcs in Lincoln Estates; 10 homes in Maplewood; 35 homes in Parr Acres; 61 homes in Boones Crossing; 15 homes on S. Front St.; 61 homes in Goose Hollow at Tukwila 1,2, & 3; 89 homes at the Links at Tukwi1a 3, 4, & 5; and, 35 homes in various locations along our route. A total of752 units activated today. In addition, DVC has built fiber optics into six of the Woodburn School District locations and has provided service to a number of businesses along the route. It has built to City Hall and is completing its build to the new Police/E911 facility. Construction in various stages is underway in the following areas: The new Fire Station, along SR214 to serve businesses from County Club Dr. to SR99E, and in the Ironwood subdivision in Tukwila. 489 Third St., P.O. Box 269, Gervais, OR 97026 28 (971) 983-5000 ..... .... Route Miles: DVC has installed over 32 route miles of fiber optics, all underground, within the city limits to deliver services to these areas. Each route carries multiple fibers, from 12 to 144 fibers in a sheath, which are deployed to Network Interface boxes on the side of homes and businesses. Technologies: Fiber to the Home (FTTH) technology is used to deliver the services. It is the most advanced, and most future proof, communications system in the world. Fiber delivers more bandwidth than copper, coaxial cable, or wireless. When DVC began building fiber in Woodburn five years ago, few of us had heard of streaming video, E-bay, i-Pods, blogs or Pod Casts. Fiber handles it all. And, it will be able to deliver whatever applications develop into the next century. We are currently offering laMbs Internet service to residences. Wide Area Network speeds up to 40Mbs are offered to businesses. To quickly reach existing areas of the city without high speed Internet access, DVC also deployed a WIFI system. We are in the process of deploying WIFI "hotspots" in the city, including the library, city hall area. The Next Five Years: In the next five years, DVC plans to continue to build out the city, using opportunities to use joint trenches with a minimum of disruption to existing neighborhoods. Plans are already undelWay for Montebello III and IV and Town Center, Front Street phase 2 and 3, and extensions to Washington Elementary and Alternative Education school sites. With its fiber and wireless deployments, the communications infrastructure in the City of Woodburn is already the envy of other cities, e.g. Forest Grove and Portland. DVC intends to continue to bring state of the art technologies to the city as they develop. However, in addition to our technology and construction, we are proud of our service record, the lack of complaints we received, and the requests we've received from neighborhoods like Ironwood to extend DVC services into existing areas. As a member ofthe community DVC encourages its employees to be involved in activities that range from Relay for Life to the Chamber of Commerce. The result is the good service record we've enjoyed. Thank you for considering our request to extend DVe's franchise. Sincerely, John Hoffmann General Manager Cc via cmail: Ben Gillespie 489 Third St., P.O. Box 269, Gervais, OR 97026 29 (971) 983-5000 AA~ ~. vv.~N l11c,J"ora,td 1889 1J/1J~_1 L. 11A r 'r''''''''''''' ~ . . June 21, 2006 FROM: Mayor and City Council through City Administrator Ben Gillespie, Finance DirectO\&n TO: SUBJECT: 2005-06 Supplemental Budget RECOMMENDATION: Council adopt the attached ordinance for a supplemental budget BACKGROUND: At its June 12, 2006 meeting the Council conducted a hearing to consider budget amendments. The attached ordinance reflects the Council's direction to staff at the conclusion of the hearing. An emergency clause was included in the ordinance because of the immediate need for the Council to make the necessary appropriations. FINANCIAL IMP ACT: The proposed revision increases revenue in all funds by $153,331, and increases total appropriations by $272,231. Contingencies in all funds are decreased by $118,900. Contingencies in the General Fund decrease $96,372 to $872,969, which is 9.6% of budgeted expenditures. Agenda Item Review: City Administrat City Attorney 30 .. '.~ '.' COUNCIL BILL NO. ORDINANCE NO. AN ORDINANCE ADOPTING A SUPPLEMENT AL BUDGET FOR FISCAL YEAR 2005- 2006 AND DECLARING AN EMERGENCY. WHEREAS, Oregon State Statute 294.480 allows for the adoption of a supplemental budget during a fiscal year to meet changes in financial planning, and WHEREAS, the Notice of Supplemental Budget Hearing and Financial Summary was published in the Woodburn Independent on June 7, 2006 as required under State budget law; and WHEREAS, the City Council held a public hearing on June 12,2006 to give citizens an opportunity to comment on the proposed 2005-2006 supplemental budget, now, therefore, THE CITY OF WOODBURN ORDAINS AS FOLLOWS: Section 1. That the supplemental budget for fiscal year 2005-2006 is hereby adopted as set forth below. Section 2. That fiscal year 2005-2006 revenues and appropriations are adjusted as follows: Revenues Appropriations GENERAL FUND Revenue Adjustments: Federal Grant - Police Services Insurance Recovery Total General Fund Revenue Adjustments Appropriation Adjustments: Finance Department: Materials & Services Police Department: Materials & Services Municipal Court: Materials & Services Parks - Leisure Services: Personnel Services Materials & Services Parks - Administration: Personnel Services Community Development (Planning): Capital Outlay 72,000 6.346 78.346 8,000 78,346 2,000 30,963 (30,963) 8,000 2,000 Page 1 - COUNCIL BILL NO. ORDINANCE NO. 31 ."" ,,"""" ...' Non-Departmental: Materials & Services Transfer to General Fund CIP Fund Transfer to Building Maintenance Fund Operating Contingency Total General Fund Appropriation Adjustments TRANSIT FUND: Appropriation Adjustment: Transit System: Materials & Services Operating Contingency BUILDING FUND: Appropriation Adjustments: Materials & Services Operating Contingency HOUSING REHABILITATION FUND: Appropriation Adjustment: Debt Service - Principle Debt Service - Interest Operating Contingency CABLE TV FUND: Revenue Adjustment: Annual Access Fee Willamette Broadband Franchise Fee Total Cable TV Fund Revenue Adjustments Appropriation Adjustment: Personnel Services Materials & Services Total Cable TV Fund Appropriation Adjustment STREET FUND: Appropriation Adjustment: Materials & Services Operating Contingency GENERAL FUND CAPITAL IMPROVEMENT FUND: Revenue Adjustment: Transfer from General Fund Total General Fund CIP Revenue Adjustment Page 2 - COUNCIL BILL NO. ORDINANCE NO. 32 Revenues 200 385 585 64.400 64.400 ".'..... .... Appropriations 1,972 64,400 10,000 ( 96.3 72) 78.346 4,084 ( 4,084) 56 ( 56) 20,000 500 (20,500) ( 3,215) 3.800 585 188 ( 188) Revenues Appropriations Appropriation Adjustment: Capital Outlay - Plaza Capital Outlay - Parking Lot Capital Outlay - Centennial Park Operating Contingency Total General Fund CIP Appropriation Adjustment 30,000 12,000 4,400 18,000 64.400 WATER FUND: Appropriations Adjustment: Materials & Services - Operations Operating Contingency 556 ( 556) SEWER FUND: Appropriation Adjustment: Materials & Services - Operations Operating Contingency 876 ( 876) INFORMATION SERVICES (IS) FUND: Appropriation Adjustment: Materials & Services Capital Outlay ( 5,000) 5,000 CENTRAL STORES FUND: Appropriation Adjustment: Materials & Services Operating Contingency 4,000 ( 4,000) TECHNICAL & ENVIRONMENTAL SERVICES FUND: Appropriation Adjustment: Materials & Services Operating Contingency BUILDING MAINTENANCE FUND: Revenue Adjustment: Transfer from General Fund Total Building Maint. Fund Revenue Adjustment Appropriation Adjustment: Materials & Services Operating Contingency Total Building Maint. Fund Appropriation Adjustments 268 ( 268) 10.000 10.000 20,000 (10,000) 10.000 Section 3. That if any clause, sentence, paragraph, section or portion ofthis ordinance for any reason shall be adjudged invalid by a court of competent jurisdiction, such judgment shall be confined in its operation to the clause, sentence, paragraph, section or portion of this ordinance directly involved in the controversy in which such judgment is rendered. Page 3 - COUNCIL BILL NO. ORDINANCE NO. 33 ... '.' Section 4. This ordinance being necessary for the public peace, health and safety, an emergency is declared to exist in that appropriation adjustments are necessary to meet estimated expenditures that will need to be paid within the next 30 days and payment cannot be made until such time as appropriations are adopted by the Council and this ordinance shall take effect immediately upon passage by the Council and approval by the Mayor. Approved as to FOrm~.?Q- ~ 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, Recorder City of Woodburn, Oregon Page 4 - COUNCIL BILL NO. ORDINANCE NO. 34 .... '.' ~~~ ~4 WQ.Q:Q.~~~N 1,u"rp","Jt.:J 18&1/ 1J~6~_ j ~ llB r~~ . . June 20,2006 TO: Mayor and City Council through City Administrator FROM: Ben Gillespie. Finance Director./!J;rt SUBJECT: Adoption of City's 2006-07 Budget RECOMMEN DA liON: Council adopt the attached ordinance setting the City of Woodburn's budget for 2006-07 BACKGROUND & Discussion: On May 20, 2006 the Budget Committee concluded their hearing on the City's 2005-06 budget and unanimously recommended that the budget document be forwarded to the City Council for the next phase of the budget process. As required by Oregon Budget Law, the City Council conducted a public hearing on June 12, 2006 to consider a City budget totaling $52,914,589. The Council made one change to the Budget Committee's recommendation: to fund a full time Program Manager position for six months, Contract Services are decreased by $10,500, Supplies are decreased by $12,238, and Contingency in the General Fund is decreased by $4,000. This provides $26,738 for the Program Manager position and does not affect total appropriations. The attached ordinance, which includes that change, totals $52,914,589. The Council also considered the Budget Committee's recommendation to impose the full property tax rate allowed by law ($6.0534 per $1,000 of value) and to levy $683,550 for bonded debt, which is excluded from the statutory limitation. The attached ordinance reflects those amounts. An emergency clause was included in the ordinance because it is necessary that the 2006-07 budget be adopted by July 1, 2006. Agenda Item Review: City Administrat City Attorney _ Financ \. 35 .. ~. Mayor and City Council June 20, 2006 Page 2 . . FINANCIAL IMPACT: The attached ordinance is consistent with the budget policies adopted by the Budget Committee in January 2006. 36 ... ..."" COUNCIL BILL NO. ORDINANCE NO. AN ORDINANCE ADOPTING A BUDGET FOR FISCAL YEAR 2006-07, MAKING APPROPRIATIONS, LEVYING TAXES, AND DECLARING AN EMERGENCY. THE CITY OF WOODBURN ORDAINS AS FOLLOWS: Section 1. That the budget for fiscal year 2006-2007 is hereby adopted as set forth below. Section 2. That taxes provided for in the adopted budget are imposed at the rate of $6.0534 per $1,000 of assessed value for operations and in the amount of $683,550 for bonds; and that these taxes are hereby imposed and categorized for tax year 2006-2007 upon the assessed value of all taxable property within the City. General Excluded from Government the Limitation $ 6.0534/$1,000 Tax Rate - General Govt. Operations Bonded Debt $ 683,550 Section 3. That the budget amounts for fiscal year 2006-2007, and for the purposes shown below, are hereby appropriated as follows: GENERAL FUND --- City Council and Mayor City Administrator's Office City Recorder's Office City Attorney's Office Finance Department Municipal Court Non-Departmental- Materials & Services Interfund Transfer - Transit Fund lnterfund Transfer - R.S.V. P. Interfund Transfer - Street Fund lnterfund Transfer - General Fund ClP Fund Interfund Transfer - Street / Storm CIP Fund Interfund Transfer - Equipment Replacement Fund Police Department Library Leisure Services Swimming Pool Parks Administration Planning Parks Maintenance Operating Contingency TOTAL GENERAL FUND APPROPRIA nONS Page 1 - COUNCIL BILL NO. ORDINANCE NO. 37 $ 30,834 307,376 58,341 159,472 192,380 157,876 152,835 27,507 11,000 280,000 117,513 32,000 10,000 4,410,509 1,043,772 384,611 584,893 247,182 464,213 488,530 910,929 $10,071,773 4" '.J GENERAL OPERATING RESERVE FUND --- Interfund Transfer - General Fund eIP Fund $200,000 Operating Contingency 26,000 TOT AL GENERAL OPERATING RESERVE FUND $ 226,000 TRANSIT SYSTEM FUND -- City Transit System $ 158,062 Dial-a-Ride Program 200,435 Inter fund Transfer - Equipment Replacement Fund 9,000 Operating Contingency 1.018 TOT AL TRANSIT SYSTEM FUND APPROPRlA TIONS $ 368,515 BUILDING FUND- Personnel Services $ 287,711 Materials & Services 49,972 Capital Outlay 2,199 Operating Contingency 291.369 TOT AL BUILDING FUND APPROPRlA TIONS $ 631,251 SEARCH AND SEIZURE FUND --- Materials & Services $ 3,600 TOT AL SEARCH & SEIZURE FUND APPROPRlA TIONS $ 3,600 STATE REVENUE SHARING FUND --- Design Engineering Construction Interfund Transfer - Street Fund Debt Service Operating Contingency $ 5,000 208,500 20,000 47,043 37,311 TOT AL ST ATE REVENUE SHARING FUND APPROPRIA nONS $ 317,854 HOUSING REHABILITATION FUND- Personal Services Operating Contingency $ 9,841 740.157 TOT AL HOUS~G REHABILITATION FUND APPROPRlA nONS $ 749,998 Page 2 - COUNCIL BILL NO. ORDINANCE NO. 38 .. .'" FEDERAL PROGRAM FUND --- Personal Services Materials & Services Operating Contingency TOT AL FEDERAL PROGRAM FUND APPROPRIATIONS CABLE FRANCHISE MANAGEMENT FUND --- Personal Services Materials & Services Operating Contingency TOT AL CABLE FRANCHISE FUND APPROPRIA nONS STREET FUND -- Street Repair & Maintenance Street Cleaning Street Administration Interfund Transfer - Tech. & Envir. Servo Fd Interfund Transfer - Equipment Replacement Fund Operating Contingency TOT AL STREET FUND APPROPRIA nONS CITY GAS TAX FUND --- Street Maintenance Design Engineering Construction Operating Contingency TOT AL CITY GAS TAX FUND APPROPRIATIONS BONDED DEBT FUND --- Personnel Services Debt Service - Principal Debt Service - Interest Operating Contingency TOTAL BONDED DEBT FUND APPROPRIATIONS BANCROFT BOND FUND - Operating Contingency TOT AL BA0J"CROFT BOND FUND APPROPRIA nONS Page 3 - COUNCIL BILL NO. ORDINANCE NO. 39 $ 81,687 11,244 715 $ 3,430 18,925 3.630 $1,053,824 102,283 188,010 233,000 55,000 168.407 $ 4,000 3,000 239,180 47.381 $ 1,715 296,000 356,000 80.678 $ 6.000 $ 93,646 $ 25,985 $ 1,800,524 $ 293,561 $ 734,393 $ 6,000 ECONOMIC DEVELOPMENT REVOLVING LOAN FUND --- Materials & Services $ Capital Outlay Debt Service Operating Contingency 20,000 50,000 34,082 133.033 TOTAL ECON. DEVLP REV LOAN FUND APPROPRIATIONS POLICE CONSTRUCTION FUND: Design Engineering Construction Operating Contingency TOTAL POLICE CONST. FUND APPROPRIATIONS GENERAL FUND CAPITAL IMPROVEMENT FUND --- Capital Outlay Operating Contingency $ 242,645 3,912,176 83534 $ 500,513 3.458 TOT AL GENERAL FUND CAP IT AL IMPRV. FUND APPROPRIATIONS SPECIAL ASSESSMENT FUND --- Administration Design Engineering Construction Engineering Construction Operating Contingency $ 1,000 37,900 33,200 407,385 197.740 TOT AL SPECIAL ASSESSMENT FUND APPROPRIA nONS STREET/STORM CAPITAL IMPROVEMENT FUND --- Design Engineering Construction Engineering Right-of-Way Construction Operating Contingency $ 239,200 207,900 500 2,315,535 197.367 TOT AL STREET ISTOR1\1 DRAIN C.LF. APPROPRIA nONS Page 4 - COUNCIL BILL NO. ORDINANCE NO. 40 ... "'il.. .,., $ 237,115 $ 4,238,355 $ 503,971 $ 677,225 $ 2,960,502 PARKS CAPITAL IMPROVEMENT FUND --- Design Engineering Construction Interfund Transfer to General Fund CIP Fund Operating Contingency $ 55,000 40,000 60,000 789.499 TOT AL PARKS CAPITAL IMPR V. FUND APPROPRIATIONS $ 944,499 TRANSPORT A TION Il\lP ACT FEE FUND --- Design Engineering Construction Operating Contingency $ 200,000 934,200 2,665.415 TOTAL TRANSPORTATION IMPACT FEE FUND APPROPRIATIONS $ 3,799,615 STORM WATER SYSTEM DEVELOPMENT FUND --- Design Engineering Construction Engineering Construction Operating Contingency $ 65,000 16,000 528,900 215,377 TOTAL STORM WATER SYS DEVLP. FUND APPROPRIATIONS $ 825,277 PUBLIC WORKS FACILITY EXPANSION/CONST. FUND --- Right of Way $ 23,389 Operating Contingency 5,000 TOT AL PUBLIC WORKS FACILITY CONST. FUND APPROPRIATIONS $ 28,389 SEWER CAPITAL IMPROVEMENT FUND --- Debt Service Operating Contingency $ 29,102 71.322 TOTAL SEWER CAPITAL IMPRV FUND APPROPRIATIONS $ 100,424 W ASTEW ATER TREAT~IENT CONSTRUCTION FUND --- Design Engineering $ Construction Engineering Construction Right of Way Debt Service Operating Contingency 943,000 27,638 620,500 8,780 1,774,618 181.235 TOTAL WWPT CONST. FUND APPROPRIATIONS $ 3,555,771 Page 5 - COUNCIL BILL NO. ORDINANCE NO. 41 .. ~"" ~. WATER WELL/DISTRIB. CONSTRUCTION FUND - Design Engineering Construction Engineering Right of Way Construction Debt Service Operating Contingency $ 44,300 62,100 2,500 812,550 754,000 2.264.567 TOTAL WATER SYSTEM CONST. FUND APPROPRIATIONS WATER FUND --- Water Supply Meter Reading! Accounting Water Administration Interfund Transfer - Tech. & Envir. Servo Fd Interfund Transfer - Equipment Replacement Fund Operating Contingency TOT AL WATER FUND APPROPRIATIONS SEWER FUND - Wastewater Treatment Plant Operations Wastewater Pre-Treatment Wastewater Maintenance Wastewater Lab Sewer Administration Sewer Line Maintenance Interfund Transfer - Tech. & Envir. Servo Fd Interfund Transfer - Water Fund Interfund Transfer - Equipment Replacement Fund Operating Contingency TOT AL SEWER FUND APPROPRIA nONS WATER SYSTEM DEVELOPMENT TRUST FUND --- Design Engineering Construction Debt Service Operating Contingency $ 3,940,017 $1,253,702 256,005 91,881 303,000 35,000 232.097 $ 2,171,685 $ 887,566 73,470 277,381 80,392 308,081 245,918 303,000 70,000 70,000 39.835 $ 2,355,643 $ 13,200 239,450 406,000 407.922 TOT AL WATER SYSTEM DEVLP. TRUST FUND APPROPRIA nONS Page 6 - COUNCIL BILL NO. ORDINANCE NO. 42 $ 1,066,572 ... SEWER SYSTEM DEVELOPMENT TRUST FUND --- Right of Way Construction Debt Service Operating Contingency $ 75,000 10,000 591,540 97.576 TOTAL SEWER SYSTEM DEVELP. TRUST FUND APPROPRIATIONS $ 774,116 INFORMATION SERVICES (IS) FUND --- Personal Services Materials & Services Capital Outlay Operating Contingency $ 229,809 131,179 62,007 1.375 TOT AL INFORMATION SERVICES FUND APPROPRIATIONS $ 424,370 CENTRAL STORES WORKING CAPITAL FUND -- Materials & Services Operating Contingency $ 21,000 3.195 TOT AL CENTRAL STORES WORKING CAP. FUND APPROPRIATIONS $ 24,195 SELF-INSURANCE FUND --- Personal Services Materials & Services Operating Contingency TOT AL SELF-INSURANCE FUND APPROPRIATIONS TECHNICAL & ENVIRONMENTAL SERVICES FUND --- Public Works Administration Engineering Division Central Garage Operating Contingency $ 14,275 581,225 79.734 $ 675,234 $ 206,357 888,867 97,657 11.954 TOTAL TECH. & ENVIRONMENTAL SERVo FUND APPROPRIATIONS $ 1,204,835 BUILDING ~IAINTENANCE FUND --- Personal Services Materials & Services Operating Contingency TOTAL BUILDING MAINTENANCE FUND Page 7 - COUNCIL BILL NO. ORDINANCE NO. 43 $ 282,659 342,336 866 $ 625,861 "', -..~ ...' EQUIPMENT REPLACEMENT FUND --- Water Equipment Replacement - Cap. Outlay Sewer Equipment Replacement - Cap. Outlay Maintenance Equip. Replacement - Cap. Outlay Transit Equipment Replacement - Cap. Outlay Parks Maintenance Equip. Replacement - Cap. Outlay $ 160,972 145,012 71,558 73,831 28.077 TOT AL EQUIPMENT REPLACEMENT FUND APPROPRIATIONS $ 479,450 LIBRARY ENDOWMENT FUND- Operating Contingency $ 24.000 TOT AL LIBRARY ENDOWMENT FUND APPROPRIA nONS $ 24,000 MUSEUM ENDOWMENT FUND --- Operating Contingency $ 10.500 TOTAL MUSEUM ENDOWMENT FUND APPROPRIATIONS $ 10,500 TOTAL APPROPRIATIONS -- ALL FUNDS $46,970,721 UNAPPROPRIATED REQUIREMENTS: General Fund: Reserve for Buildings Reserve for PERS Transit Fund: Reserve for PERS Building Fund: Reserve for PERS Reserve for Equipment Federal Program Fund: Reserve for PERS Street Fund: Reserve for PERS General Fund Capital Improvement Fund: Fund Balance Reserve - Police Fund Balance Reserve - Building Transportation Impact Fee Fund: Reserve for Future Capacity Storm Water System Development Fund: Reserve for Future Capacity Wastewater Treatment Construction: Reserve for DEQ Loan W ater Well/Distribution Construction Fund: Reserve for Loan 187,000 501,000 14,600 21,830 12,400 4,280 38,176 10,000 15,000 2,665,414 215,377 292,125 754,000 Page 8 - COUNCIL BILL NO. ORDINANCE NO. 44 '", '.~ '. Water Fund: Reserve for PERS 50,918 Sewer Fund: Reserve for PERS 79,349 Water System Development Trust Fund: Reserve for Future Capacity 406,000 Sewer System Development Trust Fund: Reserve for DEQ Loan 589,710 Technical & Environmental Services Fund: Reserve for PERS 74,141 Building Maintenance Fund: Reserve for PERS 12,548 TOTAL UNAPPROPRIATED REQUIREMENTS -- ALL FUNDS $ 5,943,868 TOT AL 2006-2007 CITY BUDGET $52,914,589 Section 4. That the City Recorder shall certify the tax rate and tax levy to the County Clerk and County Assessor of Marion County, Oregon, made thereby and shall file with the Department of Revenue and the Division of Audits of the Secretary of State, State of Oregon, a true copy of the budget as finally adopted in accordance with the provisions of the Local Budget Laws of the State of Oregon. Section 5. That if any clause, sentence, paragraph, section or portion of this ordinance for any reason shall be adjudged invalid by a court of competent jurisdiction, such judgment shall be confined in its operation to the clause, sentence, paragraph, section or portion of this ordinance directly involved in the controversy in which such judgment is rendered. Section 6. This ordinance being necessary for the public peace, health and safety, in that a budget for fiscal year 2006-2007 needs to be adopted by July 1,2006 in order to continue City services, an emergency is declared to exist and this ordinance shall take effect immediately upon passage by the Council and approval by the Mayor. Approved as to Form77, ~ /KJ City Attorney 6 / '2ZI Z 00 b I 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, Recorder City of Woodburn, Oregon Page 9 - COUNCIL BILL NO. ORDINANCE NO. 45 ..~ ..... ~~'~4 WQ.QQi~N l1C ~~ 1 rt , ~' ( p " , oJ I " ,t f,~.'1 ,I . . June 6, 2006 TO: Mayor and City Council through City Administrator FROM: Mary Tennant, City Recorder t\A( SUBJECT: Eligibility to Receive State Shared Revenues in Fiscal Year 2006-07 RECOMMENDATION: Council adopt the attached resolution declaring the City's eligibility to receive state-shared revenues during fiscal year 2006-07. BACKGROUND: Annually the City is required under State statute to adopt a Resolution declaring the City's eligibility to receive State revenues derived from various sources such as gas tax, liquor tax, and cigarette tax. This resolution must be filed with the Department of Administrative Services by July 31, 2006 in order to receive funds allocated by the legislature during fiscal year 2006-07. DISCUSSION: The 2006-07 proposed budget will reflect projected revenues from these state- shared revenues for various operational purposes within the General Fund and Street Fund. The estimated per capita distribution is as follows: State Gas Tax Revenue Liquor Tax Cigarette Tax $46.95 per capita $ 9.92 per capita $ 1.59 per capita FINANCIAL IMPACT: During fiscal year 2006-07, the City anticipates receiving $1,253,000 in state- shared revenues. Agenda Item Review: City Administrato ~ City Attorney 46 "'H" ., COUNCIL BILL NO. RESOLUTION NO. A RESOLUTION CERTIFYING THE ELIGIBILITY OF THE CITY OF WOODBURN TO RECEIVE ST ATE-SHARED REVENUES DURING FISCAL YEAR 2006-2007. WHEREAS, Oregon Revised Statutes 221.760 provides that the officer responsible for disbursing funds to cities under ORS 323.455, 366.785 to 366.820 and 471.805 shall, in the case of a city located within a county having more than 100,000 habitants according to the most recent federal decennial census, disburse such funds only if the City provides four or more of the following services: (1) Police protection, (2) Fire protection, (3) Street construction, maintenance, and lighting, (4) Sanitary sewer, (5) Storm sewers, (6) Planning, zoning, and subdivision control, and (7) one or more utility services, and WHEREAS, City officials recognize the desirability of assisting the state officer responsible for determining the eligibility of cities to receive such funds in accordance with ORS 221. 7 60, now, therefore, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. That the City of Woodburn hereby certifies that it provides the following four or more services enumerated in ORS 221.760 (1): (1) Police protection; (2) Street construction, maintenance, and lighting; (3) Sanitary sewers; (4) Storm sewers; (5) Planning, zoning, and subdivision control; and (6) One Utility service. APprovedastoForm~'~ ~ City Attorney 4'2Z {z 00 (, ate 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 I - Council Bill No. Resolution No. 47 ."" ~. k' ;;:~';=: m.,.~..dof . wQQb.l\iN liD ~~ /" ' .) r p .' , jl I .. of ,,~.'( ,I . . June 5, 2006 TO: Mayor and City Council through City Administrator FROM: Mary Tennant, City Recorder ~ SUBJECT: State Revenue Shoring Funds for Fiscal Year 2006-07 RECOMMENDATION: Council adopt the attached resolution declaring City's election to receive State Revenue Sharing funds in fiscal year 2006-07. BACKGROUND: Annually the City is required under State statute to adopt a resolution declaring the City's election to receive State Revenue Sharing funds. This resolution must be filed with the State Department of Administrative Services before July 31, 2006 in order to receive the funds allocated by the legislature during fiscal year 2006-07. DISCUSSION: In order to receive State Revenue Sharing funds, the statute requires the City to hold public hearings before the Budget Committee and City Council for the purpose of giving the public an opportunity to comment on proposed uses of the funds. The hearing before the Budget Committee was held on May 20, 2006 and before the Council on June 12, 2006. FINANCIAL IMPACT: During fiscal year 2006-07, the City anticipates receiving $160,000 In State Revenue Sharing funds. Agenda Item Review: \~ -- City Administrator ~ City Attorney Financ 48 '.. COUNCIL BILL NO. RESOLUTION NO. AN RESOLUTION DECLARING THE CITY'S ELECTION TO RECEIVE STATE REVENUES DURING FISCAL YEAR 2006-2007. Whereas, ORS 221.770 requires cities to pass a resolution annually declaring their election to receive state revenue sharing, now, therefore, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. Pursuant to ORS 221.770, the City hereby elects to receive state revenues for fiscal year 2006-2007. Approved as to Form~.rrd- ~ City Attorney ~{ Z. '2. (1 0 0 b Date APPROVED KATHRYNFIGLEY, MAYOR Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST Mary Tennant, Recorder City of Woodburn, Oregon Page 1 - Council Bill No. Resolution No. 49 '", ',+~ ..... ('--"\ 1\ ac-.~ ~. <:'.;."i.tY::~.~ '. ~~ WQ.Q.Q!!.~~N '",crpar.uJ lS~f Jj/A~_ J ~ liE r~~ ,~ . . June 23, 2006 TO: Mayor and City Council through City Administrator FROM: Linda Sprauer, Library Director SUBJECT: Chemeketa Cooperative Regional Library Service (CCRLS) Contract RECOMMENDATION: Adopt the resolution approving the Intergovernmental Agreement Contract Amendment by the Woodburn City Council and authorize the Mayor and Library Director to sign said agreement. BACKGROUND: The entire Intergovernmental Contract Agreement between Chemeketa Community College (on behalf of C.C.R.L.S.) and the City of Woodburn was updated November 13, 2002 at the request of the legal counsel of Chemeketa Community College. Each successive year the contract is updated consisting of an amendment page, which speaks specifically to the current changes and modifications, which are relatively minor this year. DISCUSSION: The changes for 2006-2007 FY specifically address the actual dollar amount of compensation to the City. FINANCIAL IMPACT: The actual amount of compensation for fiscal year 2006-07 is $54,120, an increase of $4,266 from fiscal year 2005-06. However that amount may increase with funds received through net lending (see 2.0 Compensation, subsection 2.2). Agenda Item Review: / City Administrat~ City Attorney _ Finance 50 COUNCIL BILL NO. RESOLUTION NO. A RESOLUTION ENTERING INTO AN INTERGOVERNMENTAL AGREEMENT CONTRACT AMENDMENT WITH CHEMEKETA COMMUNITY COLLEGE FOR PARTICIPATION IN THE CHEMEKETA COOPERATIVE REGIONAL LIBRARY SERVICE (CCRlS) AND AUTHORIZING THE MAYOR AND LIBRARY DIRECTOR TO SIGN SAID AGREEMENT. WHEREAS, the City has, for several years, participated in the Chemeketa Cooperative Regional library Service (CCRLS); and WHEREAS, participation in CCRLS enables city residents to have access to free reciprocal borrowing privileges and use of an automated library system involving other participating libraries; and WHEREAS, it is in the interest of the City to continue this service, NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. That the Mayor and Library Director are authorized to execute an Intergovernmental Agreement Contract Amendment (Contract # 194 03, Change Letter D) for the period from July 1,2006 through June 30,2007, with Chemeketa Community College for participation in the Chemeketa Cooperative Regional Library Service (CCRLS) . Section 2. That a copy of said agreement is attached hereto as Exhibit A and, by this reference, is incorporated herein. 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 1 - Council Bill No. Resolution No. 51 IXHIBIT A Page .....L. of ., CHEMEKETA CCDPERATIVE .." REGIONAL LIBRARY SERVICE CONTRACT #194 03 CHANGE LETTER D INTERGOVERNMENTAL AGREEMENT CONTRACT AMENDMENT This amendment is made and entered into for the period of July 1, 2006 through June 30, 2007, by and between CHEMEKET A COMMUNITY COLLEGE hereinafter called COLLEGE and WOODBURN, OREGON, an Oregon municipal corporation, hereinafter called the CITY. 1. Addendum number four (4) to original contract number 194 03. 2. The contract entered into on November 13,2002, between the COLLEGE and CITY shall be amended as follows: 2.0 COMPENSATION, point 2.1 is changed to read as follows: CITY will be compensated by COLLEGE in the amount of$54,120.00 as compensation for the CITY providing nonresident library service for the residents of the COLLEGE District. Payments shall be made in four equal installments of$13,530.00 at the end of each quarter, subject to CITY'S signature of this amendment. 2.0 COMPENSATION, subsection point 2.2 is changed to read as follows: The COLLEGE shall pay the CITY for each net loan provided, i.e., the difference between the number of CITY items loaned to and checked out in another library and the number of items owned by other libraries borrowed and checked out by the CITY library. Tabulation of net loans shall be provided by the CCRLS automated integrated library system. Payments are subject to CITY'S signature of this amendment. A budget of $48,200.00 shall be designated for this program for 2006-07 with $12,050.00 budgeted each quarter. The CITY shall be paid its pro rata share on a quarterly basis. 3. ATTACHMENT A. CCRLS Council Members List is replaced by the 2006 -07 CCRLS Council Member List which is attached and which is incorporated herein by this reference. 4. In performing the above, it is understood and agreed that all other terms and conditions of the original contract are still in effect. CCRLS . P.O. Box 14007 . 4000 Lancaster Dr. . Salem, OR 97309-7090 52 '"""Ill' EXHIBIT A Page~ of ~ SIGNATURES This contract and any changes, alterations, modifications, or amendments to it shall not be effective until approved by the appropriate representative of the parties hereto. In witness whereof, the parties hereto have caused this agreement to be executed on the date set forth below. FOR THE CITY OF WOODBURN: FOR CHEMEKET A COMMUNITY COLLEGE: Signature Kathy Figley Mayor, City of WOODBURN ~ r- t::f2- -'Signature Gregory P. Nelson Director, Chemeketa Cooperative Regional Library Service - CCRLS 6 - 2-Z-0~ Date Date APPROVED: Linda Sprauer Library Director Woodburn Library Amendment CCC194 03D - FY2006-07 53 '''' '"" I ,",,,,nIVII;;I.. I '"' CHEMEKETA COOPERATIVE REGIONAL LIBRARY SERVICE FY2006.07 Council Members Linda Carol Scott, Chair Yamhill County Lay Member 440 'E' Street NE/P. O. Box 257 Willamina, OR 97396 Phone: (h) 503-876-4574 (w)503-550-4195 Cell: 971-237-5577 +Term expires: 6/30/07 Yvonne Bashor Marion County Lay Member 7963 Jackson Hill Road SE Salem, OR 97306 Phone: (h) 503-370-8776 (w) 503-986-1919 Internet: ybashor@yahoo.com + Term expires: 6/30/08 John C. Brown City Manager Representative Woodburn City Manager 270 Montgomery Street Woodburn, OR 97071 Phone: (b )503-982-5228 Internet: john.brown@cLwoodburn.or.us Leah Griffith PYM Chair Director - Newberg Public Library 503 East Hancock Street Newberg, OR 97132 Phone: (b )503-53 7 -1256 FAX 503-538-9720 Internet: leahg@ccrls.org +Term expires: 6/30/07 Toni Haight Chemeketa College Representative Director - Chemeketa Library 4000 Lancaster Drive/P. O. Box 14007 Salem, OR 97309-7070 Phone: 503-399-5105 FAX: 503-399-5214 Internet: tonih@chemeketa.edu Louise Meyers Small Library Representative Director - Jefferson Public Library 128 N Main Street/P.O. Box 1068 Jefferson I OR 97352 Phone: 541-327-3826 Internet: louise@ccrls.org + Term expires: 6/30/07 Rev. 6/5106 EXHIBIT A Page~ of S Steven Rupp Rural Lay Representative 1301 NE Hwy 99W #294 McMinnville OR 97128 Phone: (h)503-435-2223 Cell: 971-241-9251 Internet: melcor@onlinemac.com + Term expires: 6/30/07 Gail Warner Large Library Representative Director - Salem Public Library 585 Liberty Street S.E.JP.O. Box 14810 Salem, OR 97309 Phone: 503-588-6071 FAX: 503-588-6055 Internet: gwarner@cityofsalem.net Donna Zehner Medium Library Representative Director - Dallas Public Library 950 Main Street Dallas, OR 97338 Phone: (b)503-623-2633 FAX 503-623-7357 Internet: donna@ccrls.org +Term expires: 6/30/07 Polk County Lay Member Vacant Ex Officio Members Greg Nelson CCRLS Director 4000 Lancaster Drive/P. O. Box 14007 Salem, OR 97309-7070 Phone: 503-399-5105 FAX: 503-399-7316 Dave Galati, Executive Director Mid-Willamette Council of Government 105 High Street S. E. Salem, Oregon 97301-3667 Phone: 503-588-6177 FAX: 503-588-6094 Internet: dqalati@open.orQ RecordinQ Secretary Eileen Buyserie, Secretary 4000 Lancaster Drive NE/P. O. Box 14007 Salem, OR 97309-7070 Phone: 503-399-5119 FAX: 503-399-7316 Internet: buve@chemeketa.edu 54 "."'..... .... ~ '. /~~~-.tV\:'-~. ~..~~~"~c, ~ "L.'-.~~ ,.- ....;' ,... ! ' r, ~ .. ~.;. WQ.Q.:QitL~N In ( " r r J r 11 t .:.1 f li Ii :j IlF ~~ . . June 20, 2006 TO: Honorable Mayor and City Council through City Administrator FROM: David Torgeson, Assistant City Engineer, through Director of P~~ Works --~~ SUBJECT: Highway 214 Sidewalk Phase 2 Contract Award RECOMMENDATION: Award a contract to W&H Pacific, Inc. for consulting design services in connection with Highway 214 Sidewalk - Phase 2 and authorize the City Administrator to execute an agreement for services in an amount not to exceed $107,021.29. BACKGROUND: An application for an ODOT Bicycle - Pedestrian Grant was made on July 1, 2004. On October 29, 2004, notice was received that a grant in the amount of $480,500 was available for construction of sidewalk on the north side of Highway 214, with a connection to Front Street. The Intergovernmental Agreement was approved and signed in February 2005. The available construction period was defined between July 2006 and October 2007. Local share of the total project cost has been estimated at $25,000. Upon completion of the project, determination of local share will be made with reference to actual costs experienced during design and construction. The grant amount is fixed. Staff elected to seek an outside consultant to perform design. Selection began with publication of a Request for Proposals that was placed in the Daily Journal of Commerce on February 28, 2006. Proposals were received from four firms listed below: Group Mackenzie Engineering, Inc. Ukiah Engineering, Inc. Pac West Engineering, PC W &H Pacific, Inc. Agenda Item Review: City Administrator _ City Attorney _ Finance 55 ..'..~ "'.' Honorable Mayor and City Council June 20, 2006 Page 2 . . The public contracting requirements for projects receiving State Highway funding were followed. The qualification-based proposals were screened and rated by a three-member selection/evaluation committee. W&H Pacific was the highest scoring candidate and is the recommendation of staff for the contract award. DISCUSSION: W &H Pacific and staff have reached agreement on scope, fee and schedule. W&H Pacific's fee for the design is $107,021.29. W&H is prepared to commence the design effort immediately upon award of the contract. The design will be completed by May 1, 2007. Construction will be during summer 2007. The schedule is most sensitive to the duration of ODOT review and approval of the design. FINANCIAL IMPACT: The first half of the grant ($240, 250) will be deposited with the City upon written request to OOOT grant program manager. As stated above, the City's portion of the design fee is estimated to be $25,000 and the remainder of the fee may be paid from grant funds. No financial impact will result until construction contractor payments are made. 56 PERSONAL SERVICES AGREEMENT THIS AGREEMENT is made and entered into as of the date first indicated on the signature page, by and between the City of Woodburn, an Oregon municipal corporation (hereinafter referred to as "CITY"), and W&H Pacific, Inc., a corporation (hereinafter referred to as "CONSUL TANT"). WHEREAS, CITY needs certain professional consultant services; and WHEREAS, CITY wants to engage CONSULTANT to provide these services by reason of its qualifications and experience; and WHEREAS, CONSULTANT has offered to provide the required services on the terms and in the manner set forth herein, NOW, THEREFORE, IT IS AGREED as follows: SECTION 1 - SCOPE OF SERVICES The Scope of Work to be performed by CONSULTANT under this Agreement is described in Exhibit A, which is attached to this Agreement. Additionally, CONSULTANT's proposal in response to CITY's RFP is incorporated by reference as part of this Agreement as if fully set forth. SECTION 2 - DUTIES OF CONSULTANT A. CONSULTANT shall be responsible for the professional quality, technical accuracy and coordination of all work furnished by CONSULTANT under this Agreement. CONSULTANT shall, without additional compensation, correct or revise any errors or deficiencies in its work. B. CONSULTANT represents that it is qualified to furnish the services described in this Agreement. C. CONSULTANT shall be responsible for employing or engaging all persons necessary to perform its services. D. It is understood that Ed Chamberland, P.E. will be designated by CONSULTANT as the Project Manager, a key person on the team providing services to CITY, under this Agreement and that this designated person shall not be replaced without CITY's approval. SECTION 3 - DUTIES OF CITY PERSONAL SERVICES AGREEMENT - W&H PACIFIC HIGHWAY 214 SIDEWALK PHASE 2 PAGE 1 57 ... A. CITY shall provide CONSULTANT the pertinent information regarding CITY's requirements for the Project. B. CITY shall examine documents submitted by CONSULTANT and shall render decisions promptly, to avoid unreasonable delay in the progress of CONSULTANTS work. C. CITY certifies that sufficient funds are available and authorized for expenditure to finance costs of this Agreement. D. The contact person on the Project for CITY is designated as David Torgeson, Assistant City Engineer. CITY shall provide written notice to CONSULTANT if CITY changes its contact person. SECTION 4- TERM The services to be performed under this Agreement shall commence upon execution of the Agreement by both parties and be completed on or before Mav 1. 2007. SECTION 5 - PAYMENT Payment shall be made by CITY to CONSULTANT only for services rendered and upon submission of a payment request and CITY approval of the work performed. In consideration for the full performance of the services set forth in Exhibit A, CITY agrees to pay CONSULTANT a fee not to exceed $107.021.29. Compensation shall be only for actual hours worked on the Project, at the rates specified in Exhibit B, and related direct expenses. CONSULTANT shall furnish with each bill for services an itemized statement showing the amount of services devoted to the Project by CONSULTANT as well as any agents or employees of CONSULTANT and any direct expenses. Section 6 - TERMINATION Without limitation to such rights or remedies as CITY shall otherwise have by law, CITY shall have the right to terminate this Agreement or suspend work on the Project for any reason upon ten (10) days' written notice to CONSULTANT. CONSULTANT agrees to cease all work under this Agreement upon receipt of said written notice. PERSONAL SERVICES AGREEMENT - W&H PACIFIC HIGHWAY 214 SIDEWALK PHASE 2 PAGE 2 58 .. ,..., ~.' SECTION 7 - OWNERSHIP OF DOCUMENTS All documents prepared by CONSULTANT in the performance of this Agreement, although instruments of professional service, are and shall be the property of CITY, whether the Project for which they are made is executed or not. SECTION 8 - CONFIDENTIALITY All reports and documents prepared by CONSULTANT in connection with the performance of this Agreement shall be considered as confidential by CONSULTANT until they are released by CITY to the public. CONSULTANT shall not make any such documents or information available to any individual or organization not employed by CONSULTANT or CITY without the written consent of CITY before any such release. SECTION 9 - INTEREST OF CONSULTANT CONSULTANT covenants that it presently has no interest, and shall not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the services under this Agreement. SECTION 10 - CONSULTANT'S STATUS It is expressly agreed that in the performance of the professional services required under this Agreement, CONSULTANT shall at all times be considered an independent contractor, under control of CITY as to the result of the work but not the means by which the result is accomplished. Nothing herein shall be construed to make CONSULTANT an agent or employee of CITY while providing services under this Agreement. Section 11 - Indemnity CONSULTANT agrees to hold harmless and indemnify CITY, its officers and employees from and against any and all claims, loss, liability, damage, and expense arising from the negligent, or claimed negligent, performance of this Agreement by CONSULTANT, its officers or employees. CONSULTANT agrees to defend CITY, its officers or employees against any such claims. This provision does not apply to claims, loss, liability or damage or expense arising from the sole negligence, or willful misconduct, of CITY. Section 12 - Insurance CONSULTANT shall provide and maintain: A. Commercial General Liability Insurance, occurrence form, with a limit of not less than $1,000,000 for each occurrence. PERSONAL SERVICES AGREEMENT - W&H PACIFIC HIGHWAY 214 SIDEWALK PHASE 2 PAGE 3 59 ... ".'''' .... B. Automobile Liability Insurance, occurrence form, with a limit of not less than $1,000,000.00 for each occurrence. Such insurance shall include coverage for owned, hired, and non-owned automobiles. C. Workers Compensation in at least the minimum statutory limits. D. All insurance shall: 1. Include CITY as an additional insured with respect to this Agreement and the performance of services in this Agreement. CITY. 2. Be primary with respect to any other insurance or self-insurance programs of 3. Be evidenced, prior to commencement of services, by properly executed policy endorsements in addition to a certificate of insurance provided to CITY. 4. No changes in insurance may be made without the written approval of CITY. SECTION 13 - NONASSIGNABILlTY Both parities recognize that this Agreement is for the personal services of CONSULTANT and cannot be transferred, assigned, or subcontracted by CONSULTANT without the prior written consent of CITY. SECTION 14 - RELIANCE UPON PROFESSIONAL SKILL OF CONSULTANT It is mutually understood and agreed by and between the parties hereto that CONSULTANT is skilled in the professional calling necessary to perform the work agreed to be done under this Agreement and that CITY relies upon the skill of CONSULTANT to do and perform the work in the most skillful manner, and CONSULTANT agrees to perform the work. The acceptance of CONSULTANT'S work by CITY does not operate as a release of CONSULTANT from said obligation. SECTION 15 - WAIVERS The waiver by either party of any breach or violation of any term, covenant, or condition of this Agreement or of any provisions of any ordinance or law shall not be deemed to be a waiver of such term, covenant, condition, ordinance or law or of any subsequent breach or violation of same or of any other term, covenant, condition, ordinance or law or of any subsequent breach or violation of the same or of any other term, condition, ordinance, or law. The subsequent acceptance by either party of any fee or other money, which may become due hereunder, shall not be deemed to be a waiver of any preceding breach or violation by the other party of any term, covenant, or condition of this Agreement of any applicable law or ordinance. PERSONAL SERVICES AGREEMENT - W&H PACIFIC HIGHWAY 214 SIDEWALK PHASE 2 PAGE 4 60 ",......... '.' SECTION 16 - STATE PUBLIC CONTRACT PROVISIONS All requirements of ORS Chapters 279A. 279B, and 279C including but not limited to the following, as applicable, are incorporated herein by reference. A. If Contractor fails, neglects or refuses to make prompt payment of any claim for labor or services furnished by any person in connection with this Contract as such claim becomes due, Agency 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 Contractor by reason of the Contract. The payment of a claim in the manner authorized above shall not relieve the Contractor or its surety from its obligation with respect to any unpaid claims. B. Contractor and its subcontractors, if any, are subject to Oregon Workers' Compensation Law, which requires all employers that employ subject workers who work under this Contract in the State of Oregon to comply with ORS 656.017 and provide the required workers' compensation coverage, unless such employers are exempt under ORS 656.126. Contractor shall ensure that each of its subcontractors, if any, complies with these requirements. C. Contractor shall, upon demand, furnish to the Agency, written proof of workers' compensation insurance coverage. Contractor is required to submit written notice to the Agency thirty (30) days prior to cancellation of said coverage. D. Contractor shall use recyclable products to the maximum extent economically feasible in the performance of the contract. E. Contractor is engaged as an independent contractor and will be responsible for any federal or state taxes applicable to any payments made under this Contract. F. Contractor agrees and certifies that it is a corporation in good standing and licensed to do business in the State of Oregon. Contractor agrees and certifies that it has complied and will continue to comply with all Oregon laws relating to the performance of Contractor's obligations under this Contract. G. Contractor shall: G.1 Make payment promptly, as due, to all persons supplying to the Contractor labor and material for the prosecution of the work provided for in the contract documents; G.2 Pay all contributions or amounts due to the State Accident Insurance Fund incurred in the performance of this Contract; G.3 Not permit any lien or claim to be filed or prosecuted against the Agency on account of any labor or material furnished; and PERSONAL SERVICES AGREEMENT - W&H PACIFIC HIGHWAY 214 SIDEWALK PHASE 2 PAGE 5 61 ... . *'.... '.' GA Pay to the Department of Revenue all sums withheld from employees pursuant to ORS 316.167. H. The Contractor shall promptly as due, make payment to any person, co- partnership or association or corporation furnishing medical, surgical and hospital care or other needed care and attention, incident to sickness or injury, to the employee of such Contractor, of all sums which the Contractor agrees to pay for such services and all moneys and sums which the Contractor 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. I. The CONTRACTOR shall pay employees for overtime work performed under the contract in accordance with ORS 653.010 to 653.261 and the Fair labor Standards Act of 1938 (29USC201 et. seq.). J. An employer must give notice to employees who work on a contract for services in writing, either at the time of hire or before commencement of work on the contract, or by posting a notice in a location frequented by employees, of the number of hours per day and days per week that the employees may be required to work. K. Contractor will comply with 279.835 et seq. in the procurement of products and services from a nonprofit agency for disabled individuals. SECTION 17 - ATTORNEY FEES In the event a suit or action is instituted to enforce any right guaranteed pursuant to this Agreement, the prevailing party shall be entitled to, in addition to the statutory costs and disbursements, reasonable attorney fees to be fixed by the trial and appellate courts respectively. SECTION 18 - NOTICES All notices hereunder shall be gIven In writing and mailed, postage prepaid, addressed as follows: TO CITY: TO CONSULTANT: Frank Tiwari, Director of Public Works 190 Garfield Street Woodburn, OR 97071 Ken Husby, Project Principal W&H Pacific 3470 Pipebend Place, Suite 170 Salem, OR 97301-1784 PERSONAL SERVICES AGREEMENT - W&H PACIFIC HIGHWAY 214 SIDEWALK PHASE 2 PAGE 6 62 '", "'~ SECTION 19 - AGREEMENT CONTAINS ALL UNDERSTANDINGS; AMENDMENT This document represents the entire and integrated Agreement between CITY and CONSULTANT and supersedes all prior negotiations, representations, and agreements, either written or oral. This document may be amended only by written instrument, signed by both CITY and CONSULTANT SECTION 20 - GOVERNING LAW This Agreement shall be governed by the laws of the State of Oregon. IN WITNESS WHEREOF, CITY and CONSULTANT have executed this Agreement the day and year written. CITY OF WOODBURN: CONSULTANT: By: By: John C. Brown Ken Husby Title: City Administrator Title: Proiect Principal Date: Date: PERSONAL SERVICES AGREEMENT - W&H PACIFIC PAGE 7 HIGHWAY 214 SIDEWALK PHASE 2 63 ... EXHIBIT "A" SCOPE OF WORK The Project occurs in the right-of-way of State Route 214. All work performed by the Consultant shall conform to the design and construction standards of the Oregon Department of Transportation (ODOT). A. Outline of Tasks Task 1: Project Management and Coordination Consultant shall prepare a detailed project schedule showing all major tasks, PDT meetings, and review milestones. The schedule must be updated at major milestones throughout the duration of the work by Consultant. Monthly progress reports and progress billings shall be prepared in a format approved by the City. Consultant Project Management responsibilities are: . Contract management. . Subconsultant management. . Schedule, coordinate, and supervise project work. . Maintain liaison and coordination with City, OOOT, and outside agencies. . Prepare records of decisions. . Prepare progress reviews. . Monitor project budget. . Prepare, maintain, and update project activity schedule. . Provide timely responses to City and OOOT comments. Task 2: Site Survey and Mapping Consultant shall perform all surveying needed to prepare mapping, design all elements of the project, and prepare easement descriptions. Consultant Site Survey and Mapping responsibilities are: . Research and compile available survey data. . Recover existing horizontal and vertical control points. . Perform surveying and mapping, as necessary, to update existing information. . Locate and map existing natural and man-made features. . Map limits of potentially jurisdictional wetlands (should they be determined to exist) that may be impacted by construction. . Tie horizontal locations of all utilities. . Convert and update the existing base map PERSONAL SERVICES AGREEMENT - W&H PACIFIC HIGHWAY 214 SIDEWALK PHASE 2 PAGE 8 64 ,". ~ ~.. Task 3: Preliminary Design Consultant shall prepare preliminary design of all roadway elements including, but not limited to, roadway geometry and pavement sections associated with this project. Consultant Preliminary Design responsibilities are: . Prepare and evaluate concepts for alternative alignments of sidewalk in Front Street Ramp. A location on east side of roadway shall be compared with a location on the west. . Modifications to enhance pedestrian safety at the intersections of the ramp with the highway and Front Street shall be examined. . Prepare preliminary design. · Evaluate storm water collection and disposal alternatives. . Review preliminary design alternatives with the City and ODOT. . Review available budget vs. estimated costs; if necessary, work with the City to make adjustments in the design needed to meet project objectives within the available budget. . Respond to City and ODOT review comments. The preliminary design will be a strip map of the proposed design documenting geometric features of the design and drainage concepts. It will be a 30% design. Task 4: Environmental A wetland delineation that includes the limits of this project was completed during the previous phase of the project. W&H Pacific will review the previous wetland delineation and will submit, during preliminary design stage, to Oregon DSL for concurrence. Consultant shall identify environmental review needed for the project, and then prepare a Letter of No Effect memo with regard to Endangered Species Act needed to advance the project for construction. Consultant Environmental Review responsibilities are: · Coordinate environmental work with OOOT, the Oregon Department of Environmental Quality (OEQ), the Oregon Department of Fish and Wildlife, Oregon Department of State Lands (OSL), and the Oregon Natural Heritage Program (OHNP). . Perform a site inspection and prepare an environmental review letter report addressing natural resources issues (including wetlands) and storm water discharge increases resulting from the project. PERSONAL SERVICES AGREEMENT - W&H PACIFIC HIGHWAY 214 SIDEWALK PHASE 2 PAGE 9 65 ..".~ ..., Task 5: Right-af-Way Research, Mapping, Descriptions, and Staking Consultant shall research existing right-ot-way intormation and prepare legal descriptions tor easements to be acquired. Consultant Right-ot-Way Research, Mapping, Descriptions, and Staking responsibilities are: · Research and compile available right-ot-way data. · Prepare legal descriptions and documentation tor acquisition ot temporary and permanent easements by the City. One easement will be required for the project. A small update to the ODOT right ot way map will be required · Easement descriptions shall be prepared by an Oregon licensed professional land surveyor. · Provide staking of easements for acquisition. Task 6: Utility Location and Coordination Consultant shall identify and locate all known utilities within the project limits, initiate contacts with utility companies, and coordinate relocations needed tor construction of the Project. Consultant Utility Location and Coordination responsibilities are: · Identify utilities within the vicinity of the project. · Send preliminary plans to each of the affected utilities. · Determine possible conflicts with utilities. · Establish communication with affected utilities, with the objectives of providing notice of design intent and mitigating conflicts (maximum of two meetings). · In instances where there may be a major conflict with utilities, tie the vertical location of the utility (maximum of 4 holes). Task 7: Final Design Consultant shall prepare the final design of all roadway elements including, but not limited to, roadway geometry, pavement sections, drainage, construction staging and traffic control, erosion control, and pavement markings and striping. Consultant Final Design responsibilities are: · Prepare final design including final drawings. · Prepare proposed construction schedule. · This task includes 3 submittals: preliminary plans (70%), advance plans (95%), and final plans (100%). Task 3 - Preliminary Design includes the 30% design. · Respond to City and ODOT comments on final plans, specifications and estimates, and make revisions as necessary. PERSONAL SERVICES AGREEMENT - W&H PACIFIC HIGHWAY 214 SIDEWALK PHASE 2 PAGE 10 66 Task 8: Specifications and Special Provisions · W&H Pacific will write the technical specifications, and shall prepare Special Provisions utilizing ODOT Standard Special Provisions. Task 9: Quantities and Cost Estimates Consultant shall prepare updated cost estimates with each review milestone during the project design. Consultant Quantities and Cost Estimates responsibilities are: · Determine preliminary quantities and prepare cost estimates at review milestones. · Prepare final quantities estimate and Engineer's Cost Estimate. Task 10: Bidding Assistance Consultant shall be available for answering questions during the advertising and bidding of the project. The following subtasks involved in Bidding Assistance are: · Respond to questions from bidders and City. · Prepare plans and specifications addenda as needed. . Assist with the evaluation of bids, if necessary. Task 11. ODOT Coordination - Consultant shall work with the City to set up a Project Development Team (PDT) consisting of Consultant and appropiate subconsultant staff, City staff, and ODOT staff as appropiate. Consultant shall schedule, prepare for, attend, and document PDT meetings and coordinate these activities with the City and ODOT. The meetings shall be used to review the proposed design at major milestones, evaluate impacts to right of way, the environment, and utilities, verify conformance to ODOT standards, and review constructability. Task 12: Contingencies - Consultant will indicate an allowance equal to five percent (5%) of total calculated fee as a line item on Exhibit B - Rates and Fee Estimate. No expenditure from this allowance will be made without approval of the Director of Public Works. B. Reviews and Proiect Schedule: This project is scheduled for a spring 2007 bid opening. The Consultant shall prepare his schedule to enable construction to commence no later than June 1, 2007. PERSONAL SERVICES AGREEMENT - W&H PACIFIC HIGHWAY 214 SIDEWALK PHASE 2 PAGE 11 67 ... ..... '.' At minimum, reviews of the design shall be held at approximately 30%, 70% (preliminary plans review), 95% (advance plans and specifications review), and 100% (plans-in-hands review). Consultant shall prepare and submit a project schedule with the following milestones: . Project pre-design meeting . Field survey . Environmental reports . Preliminary design . Utility coordination . Easement descriptions . 95 percent plans, specifications, and estimate . Final plans and specifications . City and OOOT reviews . Recommended bid let date C. Project Deliverables: Preliminary plans (70%), Advance plans (95%), and Final plans (100%) will be submitted in 11x17 paper format. Final PS&E plans will be as follows: Roadway plans will be 11x17 Mylar deliverables and Structural plans will be 22x34 Mylar deliverables per OOOT requirements, stamped and signed by an Engineer registered in the State of Oregon. Consultant shall supply all elements of engineering design, plan sheet, and quantities in English measurements. Consultant shall provide digital copies of plan sheets in AutoCad 2000 format. An electronic copy of the special provisions (MS Word) and bid schedule (MS Excel) will be provided. All engineering and surveying shall be performed under the direction of the appropriate professional engineer and surveyor registered in the State of Oregon. The professional that has provided the direct supervision of the work shall stamp all reports, maps, plans, and specifications. Following is list of plan sheets by topics that shall be prepared and submitted by the Consultant on this project, where applicable and where required by OOOT: . Title sheet with Drawing Index . Roadway typical sections PERSONAL SERVICES AGREEMENT - W&H PACIFIC HIGHWAY 214 SIDEWALK PHASE 2 PAGE 12 68 "'*1lIt .... · Roadway details · Pipe Data · Roadway plans and profiles · Traffic control and stage construction · Erosion control details and plans · Water Quality Details and Profiles · Pavement Marking and Striping Plan . Planting Plans . Bridge Plans Bidding Documents: · Unit Price Bid Schedule · Special Provisions D. City Responsibilities · City will negotiate and secure right-of-way and easements required for the Project. · City will assemble the bid package, including bidding and contracting forms, general conditions, wage requirements, and administrative special provisions. · City will print Contract Documents; distribute them to prospective bidders and plan centers; and shall administer bid opening. E. Clarifications and Exceptions During previous phases W&H Pacific developed a basemap which includes the current project limits. W&H Pacific combined survey data from Barker Surveying (English units, AutoCad format), W&H Pacific (metric unit, Microstation format), and ODOT data (metric units, Microstation format) into a metric basemap in the Microstation format. W&H Pacific will convert the existing map to English units and will compile in AutoCad 2000 format. W&H Pacific shall collect field data as required to update the current basemap. The pavement design previously completed for the 2003 pavement preservation project on Highway 214 is applicable. No design exceptions are required from ODOT for this project. Public Involvement and Railroad coordination are not included as Consultant responsibility. An ODOT 'Utility Timing and Status Report' is not required for this project. Up to four (4) PDT meetings are included. W&H Pacific will commit up to three (3) key team members to attend the PDT meetings. The Consultant's fee is based on the understanding that ODOT shall provide a single point of contact PERSONAL SERVICES AGREEMENT - W&H PACIFIC HIGHWAY 214 SIDEWALK PHASE 2 PAGE 13 69 f... '. for setting up PDT meetings, distributing products for review, and gathering review comments Not included in the scope is wetland delineation, DSUCorps Removal/Fill permit applications, a DEQ stormwater management plan, nor a biological assessment. The environmental work does not include preparation of a storm water management plan or wetlands mitigation plan. Should it be determined during preliminary design and environmental phase of this project that such documents are required; an amendment to the Professional Services Agreement will be negotiated. Hydraulic analysis and design are limited to work associated with collection system; new storm sewer and conveyance system; and design of mandated storm water quality swale (or other water-quantity related feature required by ODOT). An archaeological report and historical report are not included. PERSONAL SERVICES AGREEMENT - W&H PACIFIC HIGHWAY 214 SIDEWALK PHASE 2 PAGE 14 70 ... ",. ".' Attachment B - Fee Estimate Highway 214 Sidewalk Project. Phase 2 W&H PacWc ...:a ~ WHP WHP WHP I Project Total Labor R.lmb. T otlIl Task Task Description Hours Cost Exoens.s Subconsultant Cost Hourlv Rates Project Management (assume 12 $ 1 months) 132 $ 9 634.03 $ 660.00 10294.03 2 Site Survey and Mapoino 96 $ 6 608.29 $ 480.00 $ 7 088.29 Traffic support by $ $ 3 Preliminarv Desian 100 $ 8707.31 $ 500.00 Kittelson 1 500.00 10707.31 $ $ ESA support by $ 4 Environmental 32 3470.26 160.00 MB&G $ 6400.00 10030.26 ROW Research, Mapping, Descriptions, $ 5 and Stakina 46 $ 3 429.66 $ 230.00 3 659.66 6 Utililtv Location and Coordination 40 $ 3816.86 $ 200.00 Utilitv oothole sub $ 3 000.00 $ 7016.86 $ Signing/striping by $ 7 Final Desian 358 26.374.34 $ 1 790.00 Kittelson 6 500.00 $ 34 664 .34 8 Soecifications and Soecial Provisions 62 $ 5833.12 $ 310.00 $ 6,143.12 9 Quantities and Cost Estimates 36 $ 3261.34 $ 180.00 $ 3441.34 10 Biddina Assistance 16 $ 1 647.90 $ 80.00 $ 1 727.90 11 OOOT Coordination 64 $ 6831.94 $ 320.00 $ 7151.94 12 Contiaencv 0 $ - $ $ 5 096.25 GRAND TOTAL 982 $ 79,615.03 $ 4,910.00 $ . $ 17,400.00 $ 107,021.29 . P\C"y 01 WoodbumlOOOOO BD EHor1s\Hwy 214 S,dewaks Ph 2\B_Fee Estimate_revised 06.15-06.xl& 6115'2006 2 Attachment B - Fee Estimate Highway 214 Sidewalk Project - Phase 2 W&H Pacific ~ ~ EdC. Glen S. Paul Linda F. PhilQ. Calvin l. Gary C. Ann E. Project QAlOC Civil CAD Wetland Spec Protect Office Party Field Project Task Task Descrlotlon Mar JPE Des. Tech Scientist Writer Surveyor Tech Chief Tech Admin Hourlv Rates $ 125.63 $ 112.38 $ 75.28 l 53.07 l 102.72 l 85.43 $ 121.80 l 63.80 $ 69.60 S 46.40 $ 53.24 Project Management (assume 12 1 months) 36 96 2 Site SurveY and Mannino 4 8 48 16 16 4 3 Preliminary Desion 24 4 64 8 4 Environmental 8 24 ROW Research, Mapping, Descriptions, 5 and Stakino 2 8 20 8 8 6 Utilihv Location and Coordination 16 24 7 Final Desion 40 8 180 130 8 Soecitications and Snecial Provisions 12 2 48 9 Quantities and Cost Estimates 8 4 24 10 Biddino Assistance 8 4 4 11 ODOT Coordination 40 24 12 Contioency GRAND TOTAL 198 18 320 138 24 52 16 68 24 24 100 i . P.IClty of WoocIlurnlOOOOO SO EffOflsIHwy 214 5,_l<s Ph 2IBJae estimate_revISed 06-1 5-06.xls 6115'2006 ./.;;~'~.'-' ;:~~.d~ If' ~. rhf.-..... WQ.QQ~~~N A~,~l1G " I,' , . r I' . : .1 : "./ I' S ',I . . June 20, 2006 TO: Honorable Mayor and City Council through City Administrator FROM: David TorgeS~ant City Engineer, through Director at pubii~ Works ~ SUBJECT: Intergovernmental Agreement - Highway 214 Sidewalk Phase 3 RECOMMENDATION: Authorize the City Administrator to execute an Intergovernmental Agreement (IGA) pertaining to Transportation Enhancement (TE) funding with Oregon Department of Transportation (ODOT). BACKGROUND: The city was informed on January 30,2006 that the Highway 214 Sidewalk Phase 3 project had been awarded TE funds in the amount of $790,000. Local matching funds will be 10.27 percent of Enhancement-eligible costs, approximately $90, 000. Construction of this project on the north side of the highway will link Phase 2 to Progress Way. Phase 2 will begin construction spring 2007 - running from High School driveway to Front Street Ramp. Geometry and appearance of Phases 2 and 3 will be nearly identical to sidewalk built in 2004. No lighting or landscaping is presently included in the Phase 3 project, lighting having been provided on the south as far as Park Avenue in Phase 1. DISCUSSION: Project costs were first developed in 2004 by the design consultant engaged in Phase 1 work. In October 2005, an update of the estimate was made during "project scoping" activities performed by ODOT. Raw construction costs from the two estimates were separated by only $40,000, with the average being $444,000. The project and the funding are set up so that design is scheduled for 2007, Right -of-Way during 2008, and construction in 2009. City Administrator _ City Attorney~ .J , Agenda Item Review: Finance 11 73 ... "..."'" ~.' Honorable Mayor and City Council June 20, 2006 Page 2 . . Securing funding and defining responsibilities are accomplished in the IGA. There are three parts to the IGA: a project-specific Agreement, Standard Provisions for TE projects (Federal), and Special Provisions amending the Standard Provisions. The final draft of the complete IGA was delivered to the City June 12, 2006. The draft IGA, when viewed as a whole, exhibits differences, though not material, from the IGA for Phase 1 and that for Phase 2, which were funded by state Bicycle-Pedestrian Grants, and did not have direct Federal sources. The final executed IGA is due at OOOT by June 30, 2006. Design of the project will be by arrangement (not a part of this IGA) with OOOT. To be completely certain that federal requirements are met, Staff will later recommend use of ODOr s "On Call" consultant. Six are pre-qualified and available for selection in our OOOT Region. Payment for design will be from combined grant and local funds. FINANCIAL IMPACT: No present financial impact. Future project cost is expected to be $882, 000 when completed three years from now - the total includes design, right-of-way, contractor payments, construction engineering, and contingencies. State and federal funds will be available for payment of 89.73 percent of grant-eligible costs. 74 ..' .~... '.' June 9, 2006 Misc. Contracts & Agreements No. 23,358 LOCAL AGENCY AGREEMENT TRANSPORTATION ENHANCEMENT PROGRAM PROJECT OR 214: Front Street Ramp - Progress Way Sidewalk (Woodburn) 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 "State"; and the CITY OF WOODBURN, acting by and through its designated officials, hereinafter referred to as "Agency." RECITALS 1. OR 214 is a part of the state highway system under the jurisdiction and control of the Oregon Transportation Commission. Front Street and Progress Way are parts of the city street system under the jurisdiction and control of the Agency. 2. By the authority granted in ORS 190.110, 366.572 and 366.576, State may enter into cooperative agreements with counties, cities and units of local governments for the performance of work on certain types of improvement projects with the allocation of costs on terms and conditions mutually agreeable to the contracting parties. 3. Under provisions of the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU), Oregon is required to set aside federal funds for projects to address transportation enhancement activities, hereafter referred to as Enhancement Funds. 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. Under said provisions, State and Agency agree to allow Agency to construct a sidewalk and planting strip on the north side of OR 214 between Front Street and Progress Way, hereinafter referred to as "Project". The location of the Project is approximately as shown on the sketch map attached hereto, marked "Exhibit A," and by this reference made a part hereof. 2. The Project shall be conducted as a part of the Transportation Enhancement Program under Title 23, United States Code, which incorporated SAFETEA-LU, The total Project cost is estimated at $881,000, which is subject to change. The Enhancement Funds are estimated at $790,000 with Agency providing the match and any non- participating costs, including all costs in excess of the available federal funds. The funds shall be used for the design and construction of the Project. Key No. 14708 75 "' -"" City of Woodburn/OOOT Agreement No. 23,358 a. Agency must obtain approval from State's Transportation Enhancement Program Manager for any additional funds beyond the amount in Paragraph 2 above. For additional Enhancement funds up to a total of $869,000 (10 percent over the $790,000 estimated Enhancement funding) Agency's matching share will be 10.27 percent of Enhancement-eligible costs. For any approved Enhancement funds above $869,000 Agency's matching share will be 50 percent of the Enhancement eligible costs. b. Agency is not guaranteed the use of unspent funds for a particular phase of work. State will not release funds from any authorized phase of work for use on a subsequent phase unless specifically requested by Agency before obligating funds on the subsequent phase. 3. The federal funding for this Project is contingent upon approval by the FHWA. Any work. performed prior to acceptance by FHW A will be considered nonparticipating and paid for at Agency expense. 4. The term of this Agreement shall begin on the date all required signatures are obtained and shall terminate on completion of the Project and final payment or ten calendar years following the date all required signatures are obtained, whichever is sooner. However, this Agreement shall terminate on September 30,2010 if the funds for this Project are not yet obligated for construction. Upon termination of this Agreement, State may reassign any Transportation Enhancement funds not yet obligated for the Project and shall have no obligation to fund any remaining phases of work through the Transportation Enhancement program. 5. This Agreement may be terminated by mutual written consent of both parties. 6. State may terminate this Agreement effective upon delivery of written notice to Agency, or at such later date as may be established by State, under any of the following conditions: a. If Agency fails to provide services called for by this Agreement within the time specified herein or any extension thereof. b. If Agency fails 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 State fails to correct such failures within 10 days or such longer period as State may authorize. c. If Agency fails to provide payment of its share of the cost of the Project. d. If State fails to receive funding, appropriations, limitations or other expenditure authority sufficient to allow State, in the exercise of its 2 76 ..,.,.. ..' City of Woodburn/ODOT Agreement No. 23,358 reasonable administrative discretion, to continue to make payments for performance of this Agreement. e. If 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 State is prohibited from paying for such work from the planned funding source. Any termination of this Agreement shall not prejudice any rights or obligations accrued to the parties prior to termination. 7. The Special and Standard Provisions attached hereto, marked Attachments 1 and 2, respectively, are by this reference made a part hereof. The Standard Provisions apply to all federal-aid projects and may be modified only by the Special Provisions. The parties hereto mutually agree to the terms and conditions set forth in Attachments 1 and 2. 8. Agency, as a recipient of federal funds, pursuant to this Agreement with the State, shall assume sole liability for Agency's breach of any federal statutes, rules, program requirements and grant provisions applicable to the federal funds, and shall, upon Agency's breach of any such conditions that requires the State to return funds to the Federal Highway Administration, hold harmless and indemnify the State for an amount equal to the funds received under this Agreement; or if legal limitations apply to the indemnification ability of Agency, the indemnification amount shall be the maximum amount of funds available for expenditure, including any available contingency funds or other available non-appropriated funds, up to the amount received under this Agreement. 9. Agency shall enter into and execute this Agreement during a duly authorized session of its City Council. 10. This Agreement may be executed in several counterparts (facsimile or otherwise) all of which when taken together shall constitute one agreement binding on all parties, notwithstanding that all parties are not signatories to the same counterpart. Each copy of this Agreement so executed shall constitute an original. 11. This Agreement and attached exhibits constitute the entire agreement between the parties on the subject matter hereof. There are no understandings, agreements, or representations, oral or written, not specified herein regarding this Agreement. No waiver, consent, modification or change of terms of this Agreement shall bind either party unless in writing and signed by both parties and all necessary approvals have been obtained. Such waiver, consent, modification or change, if made, shall be effective only in the specific instance and for the specific purpose given. The failure of State to enforce any provision of this Agreement shall not constitute a waiver by State of that or any other provision. 3 77 City of Woodburn/ODOT Agreement No. 23,358 IN WITNESS WHEREOF, the parties hereto have set their hands as of the day and year hereinafter written. This Project is in the 2006-2009 Statewide Transportation Improvement Program, (Key number 14708) that was approved by the Oregon Transportation Commission on December 2,2005, by amendment to the STIP. The Oregon Transportation Commission on June 18. 2003, approved Delegation Order No.2, which authorized the Director to approve and execute agreements for day-to-day operations. Day-to-day operations include those activities required to implement the biennial budget approved by the Legislature, including activities to execute a project in the Statewide Transportation Improvement Program. Signature Page to Follow 4 78 ... . '''''Ill!' ....' City of Woodburn/ODOT Agreement No. 23,358 On November 10, 2004, the Director of the Oregon Department of Transportation approved Subdelegation Order No.2, in which the Director delegates to the Deputy Director, Highways, the authority to approve and sign agreements over $75,000 when the work is related to a project included in the Statewide Transportation Improvement Program, or in a line item in the biennial budget approved by the Director. CITY OF WOODBURN, by and through its STATE OF OREGON, by and through designated officials its Department of Transportation By Title By Deputy Director, Highways Date Date By Title APPROVAL RECOMMENDED By Technical Services Manager/Chief Engineer Date APPROVED AS TO LEGAL SUFFICIENCY Date By City Attorney By Region 2 Manager Date Date Agency Contact: David Torgeson, PE Assistant City Engineer City of Woodburn 190 Garfield Street Woodburn, Oregon 97071 By Region 2 Planning and Development Manager Date APPROVED AS TO LEGAL SUFFICIENCY By Assistant Attorney General Date: 5 79 ".."" '.' June 9. 2006 Misc. Contracts & Agreements No. 23,358 Exhibit A OR 214: Front Street Ramps to Progress Way Sidewalks City of Woodburn ~ · i · , . -- - ....... it 'J ~- .,...- (:t<1"K Key No. 14708 80 ..' $-' ,., June 9,2006 Misc. Contracts & Agreements No. 23,358 ATTACHMENT NO.1 to Agreement No. 23,358 SPECIAL PROVISIONS 1. Agency, or its consultant, shall conduct the necessary preliminary engineering and design work required to produce final plans, specifications and cost estimates; purchase all necessary right-of-way; obtain all required permits; arrange for all utility relocations or reconstruction; perform all construction engineering, including all required materials testing and quality documentation; and prepare necessary documentation to allow State to make all contractor payments. Project plans shall conform to the Oregon Highway Design Manual and the Oregon Bicycle and Pedestrian Plan. 2. Agency guarantees the availability of Agency funding in an amount required to fully fund Agency's share of the Project. Prior to award of the contract, Agency shall provide State its share of the Project cost upon receipt of request from State. The Project cost is defined as the Engineer's estimate plus 10%. 3. In the event that Agency elects to engage the services of a personal services consultant to perform any work covered under this Agreement, Agency and Consultant shall enter into a Personal Services Contract approved by State's Office of Procurement Manager or designee (Salem). Said contract must be reviewed and approved by State's Office of Procurement Manager or designee prior to beginning any work. This review includes, but is not limited to the Request for Proposal, Statement of Work, advertisement and all contract documents. This review and approval is required to ensure federal reimbursement. 4. State may make available Region 2's On-Call PE, Design and Construction Engineering Services consultant for Local Agency Projects upon written request. If Agency chooses to use said services, they agree to manage the work done by the consultant and make funds available to the State for payment of those services. All eligible work shall be a federally participating cost and included as part of the total cost of the Project. 5. Agency shall, at its own expense, be responsible for all maintenance outside the curbs within the Project limits upon completion and throughout the useful life of the Project at a minimum level that is consistent with normal depreciation and/or service demand. State and Agency agree that the useful life of this Project is defined as 20 years. State may conduct periodic inspections during the life of the Project to verify that Project is being properly maintained and continues to serve the purpose for which federal funds were provided. 6. If Agency fails to meet the requirements of this Agreement or the underlying federal regulations, State may withhold the Agency's proportional share of Highway Fund distribution necessary to reimburse State for costs incurred by such Agency breach. Agency will be ineligible to receive or apply for any Transportation Enhancement funds until State receives full reimbursement of the costs incurred. 7. Maintenance responsibilities shall survive any termination of this Agreement. Key No. 14708 81 ..... .,....., '.' ATTACHMENT NO.2 STANDARD PROVISIONS JOINT OBLIGATIONS PROJECT ADMINISTRATION I. State (OOOT) is acting to fulfill its responsibility to the Federal llighway Administration (FHW A) by the administration of this Project, and Agency (i.e. county, city, unit oflocal government, or other state agency) hereby agrees that State shall have full authority to carry out this administration. If requested by Agency or if deemed necessary by State in order to meet its obligations to FHW A, State will further act for Agency in other matters pertaining to the Project. Agency shall, if necessary, appoint and direct the activities of a Citizen's Advisory Committee and/or Technical Advisory Committee, conduct a hearing and recommend the preferred alternative. State and Agency shall each assign a liaison person to coordinate activities and assure that the interests of both parties are considered during all phases of the Project. 2. Any project that uses federal funds in project development is subject to plans, specifications and estimates (PS&E) review and approval by FHW A or State acting on behalf of FHW A prior to advertisement for bid proposals, regardless of the source of funding for construction. PRELIMINARY & CONSTRUCTION ENGINEERING 3. State, Agency, or others may perform preliminary and construction engineering. If Agency or others perform the engineering, State will monitor the work for confonnance with FHW A rules and regulations. In the event that Agency elects to engage the services of a personal services consultant to perform any work covered by this Agreement, Agency and Consultant shall enter into a State reviewed and approved personal services contract process and resulting contract document. State must concur in the contract prior to beginning any work. State's personal services contracting process and resulting contract document will follow Title 23 Code of Fcderal Res...'1Jlations (CFR) 172, Title 49 erR 18, ORS 279A.055, the current State Administrative Rules and State Personal Services Contracting Procedures as approved by the FHW A. Such personal services contract(s) shall contain a description of the work to be performed, a project schedule, and the method of payment. Subcontracts shall contain all required provisions of Agency as outlined in the Agreement. No reimbursement shall be made using federal-aid funds for any costs incurred by Agency or its consultant prior to receiving authorization from State to proceed. Any amendments to such contract(s) also require State's approval. 4. On all construction projects where State is the signatory party to the contract, and where Agency is doing the construction engineering and project managcment, Agency, subject to any limitations imposed by state law and the Oregon Constitution, agrees to accept all responsibility, defend lawsuits, indemnify and hold State harmless, for all tort claims, contract claims, or any other lawsuit an sing out of the contractor's work or Agency's supervIsion of the project. STDI'RO-200() doc Rev. 5-10-200(, 82 ""'" ..' REQUIRED STATEMENT FOR UNITED STATES DEPARTMENT OF TRANSPORTATION (USDOT) FINANCIAL ASSISTANCE AGREEMENT S. If as a condition of assistance, Agency has submitted and the United States Department of Transportation (USOOT) has approved a Disadvantaged Business Enterprise Affirmative Action Program which Agency agrees to carry out, this affirmative action program is incorporated into the financial assistance agreement by reference. That program shall be treated as a legal obligation and failure to carry out its terms shall be treated as a violation of the financial assistance agreement. Upon notification from USDOT to Agency of its failure to carry out the approved program, USDOT shall impose such sanctions as noted in Title 49. efR. Part 26, which sanctions may include termination of the agreement or other measures that may affect the ability of Agency to obtain future USOOT financial assistance. 6. Disadvantaged Business Enterprises (DBE) Obligations. State and its contractor agree to ensure that DBE as defined in Title 49. CFR. Part 26, have the opportunity to participate in the performance of contracts and subcontracts financed in whole or in part with federal funds. In this regard, Agency shall take all necessary and reasonable steps in accordance with Title 49, CFR, Part 26, to ensure that DBE have the opportunity to compete for and perform contracts. Neither State nor Agency and its contractors shall discriminate on the basis of race, color, national origin or sex in the award and performance of federally-assisted contracts. Agency shall carry out applicable requirements of Title 49. CFR. Part 26, in the award and administration of such contracts. Failure by Agency to cany out these requirements is a material breach of this Agreement, which may result in the termination of this contract or such other remedy as State deems appropriate. 7. The DBE Policy Statement and Obligations shall be included in all subcontracts entered into under this Agreement. 8. Agency agrees to comply with all applicable civil rights laws, rules and regulations, including Title V and Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990 (ADA), and Titles VI and VII of the Civil Rights Act of 1964. 9. Thc partics hercto agree and understand that they will comply with all applicable federal, state, and local laws, rcgulations, exccutive orders and ordinances applicable to the work including, but not limited to, the provisions of ORS 279C.505. 279C.SI5. 279C.520. 279C.530 and 2790.270. incorporated herein bv rcference and made a part hereof; Title 23 CFR Parts 1.11. 140, 710. and 771; Title 49 crR Parts 18, 24 and 26; OMB CIRCULAR NO. A-8? and NO. A-133 Title 23, USe. federal-Aid Hi~hwav Act; Title 41. Chanter I, use 51-58, Anti-Kickback Act; Title 42 use; Uniform Relocation Assistancc and Real Property Acguisition Policy Act of 1970. as amended and provisions of federal-Aid Policy Guide (FAPG)~ STATE OBLIGATIONS PROJECT FUNDING REQUEST 10. State shall submit a ProJcct funding rcquest to FIIW A with a request for approval of fedcral-aid participation In all engineenng, right-of-way acquIsition, eligible utility rclocations and/or construction work for the ProJcct. No work shall proceed on any activity In which federal-aid STDI'RO.2006 doc Rev). IO-200() 2 83 ..,'~ .... participation Is desired until such approval has been obtained. The program shall include services to be provided by State, Agency, or others. State shall notify Agency in writmg when authorization to proceed has been received from FHW A. Major responsibility for the various phases of the Project will be as outlined in the Special Provisions. All work and records of such work shall be in conformance with FHW A rules and regulations. FINANCE II. State shall, 10 the first instance, pay all reimbursable costs of the Project, submit all claims for federal-aid participation to FHW A in the normal manner and compile accurate cost accounting records. Agency may request a statement of costs to date at any time by submitting a written request. When the actual total cost of the Project has been computed, State shall furnish Agency with an itemized statement of final costs. Agency shall pay an amount which, when added to said advance deposit and federal reimbursement payment, will equal 100 percent of the final total actual cost. Any portion of deposits made in excess of the final total costs of Project, minus federal reimbursement, shall be released to Agency. The actual cost of services provided by State will be charged to the Project expenditure account(s) and will be included in the total cost of the Project. PROJECT ACTIVITIES 12. State shall, if the preliminary engineering work is performed by Agency or others, review and process or approve all environmental statements, preliminary and final plans, specifications and cost estimates. State shall, if they prepare these documents, offer Agency the opportunity to review and approve the documents prior to advertising for bids. 13. The party responsible for performing preliminary engineering for the Project shall, as part of its preliminary engineering costs, obtain all Project related permits necessary for the construction of said Project. Said permits shall include, but are not limited to, access, utility, environmental, construction, and approach permits. All pre-construction permits will be obtained prior to advertisement for construction. 14. State shall prepare contract and bidding documents, advertise for bid proposals, and award all contracts. 15. Upon State's award of a construction contract, State shall perform independent assurance testing in accordance with State and FHW A Standards, process and pay all contractor progress estimates, check final quantities and costs, and oversee and provide intermittent inspection services during the construction phase of the Project. 16. State shall, as a Project expense, assign a liaison person to provide Project monitoring as needed throughout all phases of Project activities (preliminary engineering, right-of-way acquisition, and construction). The liaison shall process reimbursement for federal participation costs. STI H'R ()- 2006.doc Rev 'i-IO-200(, 84 ""..,~ .... RIGHT -OF-WAY 17. State is responsible for proper acquisition of the necessary right-of-way and easements for construction and maintenance of the Project. Agency may perform acquisition of the necessary right- of-way and easements for construction and maintenance of the Project, provided Agency (or Agency's consultant) are qualified to do such work as required by the State's Right of Way Manual and have obtained prior approval from State's RegIon Right of Way office to do such work. 18. Regardless of who acquires or performs any of the right of way activities, a right of way services agreement shall be created by State's Region Right of Way office setting forth the responsibilities and activities to be accomplished by each party. State shall always be responsible for requesting project funding, coordinating certification of the right of way, and providing oversight and monitoring. Funding authorization requests for federal right of way funds must be sent through the State's Region Right of Way offices on all projects. All projects must have right of way certification coordinated through State's Region Right of Way offices (even for projects where no federal funds were used for right of way, but federal funds were used elsewhere on the Project). Agency should contact the State's Region Right of Way office for additional information or clarification. 19. State shall review all right-of-way activities engaged in by Agency to assure compliance with applicable laws and regulations. Agency agrees that right-of-way activities shall be in accord with the Uniform Relocation Assistance & Real Property Acquisition Policies Act of 1970, as amended, ORS Chapter 35, FHW A Federal-Aid Policy Guide, State's Right of Way Manual and the Code of Federal Regulations, Title 23, Part 710 and Title 49, Part 24. 20. If any real property purchased with federal-aid participation is no longer needed for the originally authorized purpose, the disposition of such property shall be subject to applicable rules and regulations, which are in effect at the time of disposition. Reimbursement to State and FHW A of the required proportionate shares of the fair market value may be required. 21. Agency insures that all Project right of way monumentation will be conducted in conformance with ORS 209.150. 22. State and Agency grants each other authority to enter onto the other's right of way for the performance of the Project. AGENCY OBLIGATIONS FINANCE 23. Federal funds shall be applied toward Project costs at the current federal-aid matching ratio, unless otherwise agreed and allowable by law. Agency shall be responsible for the entire match amount, unless otherwise agreed to and specified In the intergovernmental agreement. 24. Agency's estimated share and advance depOSIt. A. Agency shall, prior to commencement of the preliminary engineering and/or nght-of-way acquisition phases, deposit with State its estImated share of each phase. Exception may he made STY) I' R 0- 200(,. doc Rev )-10-2006 4 85 .....,.~ .... in the case of projects where Agency has written approval from State to use in-kind contributions rather than cash to satisfy all or part of the matching funds requirement. B. Agency's construction phase deposit shall be 110 percent of Agency's share of the engineer's estimate and shall be received prior to award of the construction contract. Any additional balance of the deposit, based on the actual bid must be received within 45 days of receipt of written notification by State of the final amount due, unless the contract is canceled. Any unnecessary balance of a cash deposit, based on the actual bid, will be refunded within 45 days of receipt by State of the Project sponsor's written request. C. Pursuant to ORS 366.425, the advance deposit may be in the form of I) money deposited in the State Treasury (an option where a deposit is made in the Local Government Investment Pool, and an Irrevocable Limited Power of Attorney is sent to the Highway Finance Office), or 2) an Irrevocable Letter of Credit issued by a local bank in the name of State, or 3) cash. D. Agency may satisfy all or part of any matching funds requirements by use of in-kind contributions rather than eash when prior written approval has been given by State. 25. If the estimated cost exceeds the total matched federal funds available, Agency shall deposit its share of the required matching funds, plus 100 percent of all eosts in excess of the total matched federal funds. Agency shall also pay 100 percent of the cost of any item in which FHW A will not participate. If Agency has not repaid any non-participating cost, future allocations of federal funds, or allocations of State Highway Trust Funds, to that Agency may be withheld to pay the non-participating costs. If State approves processes, procedures, or contract administration outside the Local Agency Guidelines that result in items being declared non-participating, those items will not result in the withholding of Agency's future allocations of federal funds or the future allocations of State Highway Trust Funds. 26. Costs incurred by State and Agency for services performed in connection with any phase of the Project shall be charged to the Project, unless otherwise mutually agreed upon. 27. If Agency makes a written request for the cancellation of a federal-aid project; Agency shall bear 100 percent of all costs as of the date of cancellation. If State was the sole cause of the cancellation, State shall bear 100 percent of all costs incurred. If it is determined that the cancellation was caused by third parties or circumstances beyond the control of State or Agency, Agency shall bear all development costs, whether incurred by State or Agency, either directly or through contract services, and State shall bear any State administrative costs incurred. After settlement of payments, State shall deliver surveys, maps, field notes, and all other data to Agency. 28. Agency shall follow requirements of the Single Audit Aet. The requirements stated in the Single Audit Act must be followed by those local governments and non-profit organizations receiving $500,000 or more in federal funds. The Single Audit Act of 1984, PL 98-502 as amended by PL 104-156, dcscnbcd in "OMS CIRCULAR NO. A-133", requires local governments and non-profit organtzations to obtain an audit that includcs intcrnal controls and compliance with federal laws and regulations of all federally-funded programs in which the local agency participates. The cost of this audit can he partially prorated to the federal program. STDPRO-200() dO(; Rev. ~-IO-200() ~ 86 OI!"~ """ 29. Agency shall make additional deposits, as needed, upon request from State. Requests for additional deposits shall be accompanied by an itemized statement of expenditures and an estimated cost to complete the Project. 30. Agency shall present invoices for 100 percent of actual costs incurred by Agency on behalf of the Project directly to State's Liaison Person for review and approval. Such invoices shall identify the Project and Agreement number, and shall itemize and explain all expenses for which reimbursement is claimed. Billings shall be presented for periods of not less than one-month duration, based on actual expenses to date. All billings received from Agency must be approved by State's Liaison Person prior to payment. Agency's actual costs eligible for federal-aid or State participation shall be those allowable under the provisions of Title 23 eFR Parts l..ll, 140 and 710, Final billings shall be submitted to State for processing within three months from the end of each funding phase as follows: 1) award date of a construction contract for preliminary engineering 2) last payment for right-of-way acquisition and 3) third notification for construction. Partial billing (progress payment) shall be submitted to State within three months from date that costs are incurred. Final billings submitted after the three months shall not be eligible for reimbursement. 31. The cost records and accounts pertaining to work covered by this Agreement are to be kept available for inspection by representatives of State and FHW A for a period of three (3) years following the date of final voucher to FHW A. Copies of such records and accounts shall be made available upon request. For real property and equipment, the retention period starts from the date of disposition (Title 49 CFR 18.42). 32. State shall request reimbursement, and Agency agrees to reimburse State, for federal-aid funds distributed to Agency if any of the following events occur: a) Right-of-way acquisition or actual construction of the facility for which preliminary engineering is undertaken is not started by the close of the tenth fiscal year following the fiscal year in which the federal-aid funds were authorized; b) Right-of-way acquisition is undertaken utilizing federal-aid funds and actual construction is not started by the close of the twentieth fiscal year following the fiscal year in which the federal-aid funds were authorized for right-of-way acquisition. c) Construction proceeds after the Project is determined to be ineligible for federal-aid funding (e.g., no environmental approval, lacking permits, or other reasons). 33. Agency shall maintain all Project documentation in keeping with State and FHW A standards and specifications. This shall include, but is not limited to, daily work records, quantity documentation, material invoices and quality documentation, certificates of origin, process control records, test results, and inspection records to ensure that projects arc completed in conformance with approved plans and specifications. RAILROADS 34. Agency shall follow State established policy and procedures when impacts occur on railroad property. The policy and procedures are available through State's appropriate Region contact or State's Railroad Liaison. Only those costs allowable under Title 23 CFR Part 646, subpart B and Title 23 CFR Part 140, subpart I, shall STDI'R()-2006.doc Rev 5-10-2006 6 87 '''''' '...... .... be included In the lotal Project costs; all other costs associated with railroad work will be at the sole expense of Agency, or others. Agency may request State, in writing, to provide railroad coordination and negotiations. However, State is under no obligation to agree to perform said duties. UTILITIES 35. Agency shall cause to be relocated or reconstructed, all privately or publicly-owned utility conduits, lines, poles, mains, pipes, and all other such facilities of every kind and nature where such relocation or reconstruction is made necessary by the plans of the Project in order to conform the utilities and other facJlities with the plans and the ultimate requirements of the Project. Only those utility relocations, which are eligible for federal-aid participation under, Title 23 CFR 645A, shall be included in the total Project costs; all other utility relocations shall be at the sole expense of Agency, or others. State will arrange for utility relocations/adjustments in areas lying within jurisdiction of State, if State is performing the preliminary engineering. Agency may request State in writing to arrange for utility relocations/adjustments lying within Agency jurisdiction, acting on behalf of Agency. This request must be submitted no later than 21 weeks prior to bid let date. However, State is under no obligation to agree to perform said duties. 36. Agency shall follow established State utility relocation policy and procedures. The policy and procedures are available through the appropriate State's Region Utility Specialist or State's Right of Way Section Railroad Liaison, and Utility Engineer. STANDARDS 37. Agency agrees that design standards for all projects on the National Highway System (NHS) and the Oregon State Highway System shall be in compliance to standards specified in the current "State Hi~hwaY Dcsign Manual" and related references. Construction plans shall be in conformance with standard practices of State for plans prepared by its own staff. All specifications for the Project shall be in substantial compliance with the most current "Oregon Standard Specifications for Highway Construction" . 38. Agency agrees that mmtmum design standards for non-NIlS projects shall be recommended AASHTO Standards and in accordance with the current "OrelZon Bicycle and Pcdestrian Plan", unless otherwise requested by Agency and approved by State. 39. Agency agrees and will verify that the installation of traffic control devices shall meet the warrants prescribed in the "Manual on Uniform Traffic Control Devices and Oregon Supplements". 40. All plans and specificatIOns shall be developed in general confonnance with the current "Contract Plans Development Guide" and the current "Oregon Standard Specifications for Hi~hway Construction" and/or guidelines provided. 41. The standard unit of measurement for all aspects of the Project may be either System International (SI) Units (metric), or English Units. However, all Project documents and products shall be in one or the other unit of measurement. This includes, but is not limited to, right-of-way, environmental documents, plans and specifications, and utilities. It should be recognizcd that the State is currcntly transitioning to English, and will be completcly English by 2006. STDPRO-2006 doc Rev 5-] 0-200() 7 88 '".... .... GRADE CHANGE LIABILITY 42. Agency, If a County, acknowledges the effect and scope of ORS 105.755 and agrees that all acts necessary to complete construction of the Project which may alter or change the grade of existing county roads are being accomplished at the direct request of the County. 43. Agency, if a City, hereby accepts responsibility for all claims for damages from grade changes. Approval of plans by State shall not subject State to liability under ORS 105.760 for change of grade. 44. Agency, If a City, by execution of Agreement, gives its consent as required by ORS 373.030(2) to any and all changes of grade within the City limits, and gives its consent as required by ORS 373.0500} to any and all closure of streets intersecting the highway, if any there be in connection with or arising out of the project covered by the Agreement. CONTRACTOR CLAIMS 45. Agency shall, to the extent permitted by state law, indemnify, hold harmless and provide legal defense for State against all claims brought by the contractor, or others resulting from Agency's failure to comply with the terms of this Agreement. 46. Notwithstanding the foregoing defense obligations under paragraph 45, neither Agency nor any attorney engaged by Agency shall defend any claim in the name of the State of Oregon or any agency of the State of Oregon, nor purport to act as legal representative of the State of Oregon or any of its agencies, without the prior written consent of the Oregon Attorney General. The State of Oregon may, at anytime at its election assume its own defense and settlement in the event that it determines that Agency is prohibited from defending the State of Oregon, or that Agency is not adequately defending the State of Oregon's interests, or that an important governmental principle is at issue or that it is in the best interests of the State of Oregon to do so. The State of Oregon reserves all rights to pursue any claims it may have against Agency if the State of Oregon elects to assume its own defense. MAINTENANCE RESPONSIBILITIES 47. Agency shall, upon completion of construction, thereafter maintain and operate the Project at its own cost and expense, and in a manner satisfactory to State and FIIW A. WORKERS' COMPENSATION COVERAGE 48. All employers, including Agency that employ subject workers who work under this Agreement in the State of Oregon shall comply with ORS 656.017 and provide the required Workers' Compensation coverage unless such employers are exempt under ORS 656.126. Agency shall ensure that each of its contractors complies with these requirements. LOBBYING RESTRICTIONS 49. Agency certifies by SIgning the Agreement that: STDPRO.200() <Ioe Rev 5.) O.20f)() R 89 .... ........" ... A. No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. B. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-I.!.L. "Disclosure FOIm to Report Lobbying." in accordance with its instructions. C. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subgrants, and contracts and subcontracts under grants, subgrants, loans, and cooperative agreements) which exceed $100,000, and that all such subrecipients shall certify and disclose accordingly. D. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Title 31, use Section 1352. E. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Paragraphs 35, 36, and 47 are not applicable to any local agency on state highway projects. STI >l'R()- 200(u!oc Rev. 'i-I 0-200(, <) 90 ."..., ...' (~,_ I ~JolY':" ~.,..""i'.~. Jr.i WQ.Q.DBVRN IncJ'pj)rtllt'd 1889 IlH ~,~ . . June 20, 2006 TO: Mayor and City Council through City Administrator FROM: Public Works Director ~..~:: '-~ SUBJECT: Engineering Report for Tout Street RECOMMENDATION: Approve the engineering report for Tout Street Improvement from Settlemier Avenue to Front Street, and direct staff to prepare a resolution of intent to improve. BACKGROUND: Tout Street is identified in the capital improvement program of the City. The Council, by Resolution 1826, directed the City Engineer to prepare an engineering report for the improvement of Tout Street. Staff review indicates that Tout Street is designated as an "Local Street" in the Woodburn Transportation System Plan. The street cross section will be improved to include two travel lanes, Parking and sidewalks on both sides of the street. The funding sources are outlined in the Engineering Report to support the construction of the street. DISCUSSION: The attached report for Tout Street Improvement outlines the need to improve the street, the properties in the proposed Local Improvement District boundary, the cost estimate, the proposed distribution of assessment cost and a payment plan that allows property owners to pay their obligation in a period of twenty years. Agenda Item Review: City Administrato. City Attorney _ Finance 91 ..' .'.~' .... Honorable Mayor and City Council June 20, 2006 Page 2 The City Council may choose one of the options outlined below for their decision making. 1 . Approve the report as presented 2. Require certain modifications to the report prior to approval 3. Reject the report I will be available to answer questions from the council during my presentation at the meeting. FINANCIAL IMPACT: The recommended action has no financial impact other than staff time. However, project costs are outlined in the attached engineering report that will be brought to Council's attention for future actions. Attachments: Outline of LID and Assessment Process Engineering Report 92 ..... .,..., .... PROCESS FOR lOCAL IMPROVEMENT DISTRICT (LID) 1. PROJECT INITIATION: Project is initiated by petition or by action of the City Council 2. RESOLUTION AUTHORIZING AN ENGINEERING REPORT: City Council, by approval of a resolution, directs staff to prepare an engineers report for the improvement WE ARE HER" 3. ENGINEERING REPORT APPROVAL: Engineers report contains, project need, ~ method of assessment. cost estimate based on preliminary engineering, Local Improvement District (LID) boundary. The City Council may at this stage direct staff to prepare a "Resolution of Intent to Improve". 4. RESOLUTION OF INTENT TO IMPROVE: LID boundary and assessments are defined for public process. Public hearing date set with council approval of resolution. 5. ADVERTISEMENT OF PUBLIC HEARING: The City Recorder gives notice meeting legal requirements of advertising for public hearing. 6. PUBLIC HEARING: City Council holds a public hearing on the project and receives input from the affected property owners. If, at the time of hearing, written remonstrances are received from the owners of majority of land within the LID, consideration of the LID must be suspended for six months. 7. CITY COUNCIL DECISION: a. Direct staff to prepare an assessment ordinance b. Direct staff make modifications to the LID c. Abandon or postponement of the LID 8. ADOPTION OF THE ASSESSEMENT ORDINANCE: Funding defined. 9. COMPLETION OF FINAL ENGINEERING: Final engineering plans, specifications and contract documents are completed. 10. ADVERTISEMENT FOR BIDS AND BID AWARD: The project is advertised and bids are received. The City Council reviews staff recommendation and awards the contract for construction to the lowest responsible bidder. (Note: City may receive bids earlier but contract award can not take place until assessment ordinance has been adopted) 11 . CONSTRUCTION ACTIVITIES: Construction takes place under the supervision of the City Engineer. (Note: This is the time when the public sees project action) 12. fiNAL ASSESSMENT ORDINANCE: Upon completion of the improvements the final assessment process is followed. The process requires another public hearing and explanation of payment plan time lines. Revised 5/ I Men 93 "..,."""" .... Engineering Report For Tout Street Improvement 1. DESCRIPTION OF IMPROVEMENTS: A. EXISTING CONDITIONS Tout Street between Settlemier Avenue and South Front is currently unimproved gravel street. This street is approximately 450 feet in length and it does not provide any safety features of standard improved city street for vehicular or pedestrian traffic. 8. PROPOSED IMPROVEMENTS Tout Street is proposed to be improved in accordance with the Woodburn Transportation System Plan (WTSP) as a Local Residential Street with parking both sides. This cross section, as identified in the TSP, provides two travel lanes, on-street parking and sidewalks both sides. The improvement will be complete with curbs and drainage improvements. Attached is Exhibit 1, which depicts the proposed typical street cross-section. 2. PROPOSED METHOD OF FUNDING: The funding mechanism to accomplish this project includes the following: A. CITY SUPPORT: Budgeted approved funds for the improvement of Tout Street 8. ASSESSMENT AGAINST BENEFITING PROPERTIES: Limited to the cost associated with the improvement of Tout Street to a local residential standard. 3. BOUNDARY OF THE PROPOSED LOCAL IMPROVEMENT DISTRICT: The property subject to the assessment of this district will be to those properties that are adjoining Tout Street, as described below: Beginning at the Southeast comer oflot 2, Tout's Addition to the City Of Woodburn, situated in Township 5 South, Range 1 West, Section 18 Marion County Oregon; Thence Northwesterly long along the Southerly boundary line of said lot 2 to the Southwest comer thereof; Thence Southeasterly along the East Page 1 of8 94 ... .<.... ..... line of that Certain Tract of land as recorded in deed Reel 2266, Page 421 Marion County Deed Records, to the Southeast corner thereof; Thence Northwesterly along the South line of said Reel 2266, Page 421 to the Southwest corner thereof, Thence Northeasterly along the West line of said Reel 2266, Page 421 to the Southeast corner of lot 8 of said Tout's Addition; Thence Northwesterly to the Southwest corner of lot 10 of said Tout's Addition; Thence Northeasterly along the West line of said Tout's Addition to the Northwest comer of the certain tract ofland as recorded in deed Reel 2333, Page 081 , Marion County Deed Records; Thence Southeasterly to the Northeast Corner of that Certain Tract of land as recorded in deed Reel 1288, Page 050 Marion County Deed Records; Thence Southwesterly along the East line of said Reel 1288, Page 050 to the Northwest corner of Lot 1, W oodcrest Addition to the City of Woodburn as recorded in Volume 26, Page 15, Marion County Book of Town Plats; Thence Southeasterly along the North line of said Lot 1 to the Northeast corner thereof; Thence Northeasterly to the Northwest corner of certain tract of land recorded Ree1242, Page 832 Marion County Deed Records; Thence Southeasterly along the North line of Said Reel 242, Page 832 to the Northeast comer thereof; Thence Southeasterly along the East line of said Reel 242, Page 832 to the Northwest corner of that certain tract ofland recorded in Reel 1700, Page 385, Marion County Deed Records; Thence Southeasterly along the North line of said Reel 1700, Page 385 to the Northeast corner thereof: Thence along the East line of said Reel 1700, Page 385 to the Northwest corner of the certain tract ofland recorded in Reel 1239, Page 515 Marion County Deed Records; Thence Southeasterly along the Northerly line of said Reel 1239, Page 515 to the Northeast corner thereof; Thence Southeasterly along the West line said Tout's Addition to the Place of Beginning A map showing the above described district boundary is attached as Exhibit 2 and those properties within that boundary are identified in Section 4. 4. PROPERTIES WITHIN THE LOCAL IMPROVEMENT DISTRICT: MARION COUNTY TAX LOT # ADDRESS PROPERTY OWNER MAP # 051W18BC 2100 598 Settlemier Ave. Doman, Ruth, Stephen and Sheree 051W18BC 8500 620 Settlemier Ave. Glavnik, Niclolay & Lyudmila 051W18BC 2000 263 Tout Street Garcia, Abel, Ofelia & Huapeo Alfonso 051W18BC 1900 207 Tout Street Nobles, Marian 051W18BC 8600 202 Tout Street Carlson, Noah & Eulalia 051W18BC 1800 197 Tout Street Koffler, Frieda 051W18BC 8700 188 Tout Street Perfecto, Jose 051W18BC 1700 175 Tout Street Daurov, Ivan & Lyubov 051W18BC 1600 125 Tout Street Kravets, Victor & Anna 051W18BC 9300 707 Front Street Astorga, Jose Abel Torres & others Page 2 of8 95 '... '... .... 5. COST ALLOCATION DETERMINATION ACCORDING TO THE BENEFIT RECEIVED: A. PROPOSED DISTRIBUTION METHOD OF PROJECT ASSESSMENT COST 1. Adjoining Lineal Footage Method: It is being proposed that 50% of the project assessment cost be allocated against adjoining footage units. This will include adjoining front lot and side lot footage 2. Lot Area Method: It is being proposed that 50% of the project assessment cost be allocated against lot area units. This will include adjoining front lot and side lot area. B. PROPERTY BENEFIT DETERMINA nON: 1. Properties in the Local Improvement District are determined to benefit from the improvement in proportion as stated below: a. Properties Determined to Receive Full Benefit for Lineal Footage and Area The lineal footage of the property adjoining proposed improvement and having direct access to Tout Street are determined to receive 100% of the benefit. Therefore 100% of adjoining frontage will be used to distribute the assessment cost 11 The area of the property adjoining the proposed improvement and not adjoining any other public street other then Tout Street is determined to receive 100% ofthe benefit. Therefore 100% of adjoining front lot area will be used to distribute the assessment cost b. Properties Determined to Receive Reduced Benefit for Lineal F Dotage and Area The lineal footage of the property adjoining the proposed improvement with no direct access to Tout Street are determined to receive 50% of the benefit. Therefore only 50% of the length of adjoining side footage will used to calculate assessment cost. Page 3 of8 96 '*I' ....' -.' 11 The area of the property adjoining the improvement and also adjoining another Public Street other then Tout Street is determined to receive 50% of the benefit. Therefore only 50% of the area of adjoining side lot area will used to calculate assessment cost. C. COST ALLOCATION UNITS USED IN ASSESSMENT AND DEFINING THESE UNITS (Adjoining Lineal Footage, Lot Area and Driveway Approach): 1. UNIT USED FOR ADJOINING LINEAL FOOTAGE a. UNIT OF LINEAL FRONT LOT FOOTAGE: All improved and unimproved properties with front lot frontage and direct access to Tout Street. b. UNIT OF SIDE LOT FOOTAGE: All Improved and unimproved properties with adjoining side lot footage with no direct access to Tout Street. 2. UNIT USED FOR PROPERTY AREA a. UNIT OF PROPERTY FRONTING LOT AREA: All improved and unimproved properties with Tout Street frontage and not adjoining any other public street b. UNIT OF SIDE LOT AREA: All improved and unimproved properties adjoining Tout Street and also adjoining another public street 3. UNIT USED FOR DRIVEWAY APPROACH: Driveway approach to a lot will be assessed as a unit for tlate rate assessment. 6. ENGINEERS PROJECT COST ESTIMATE: The estimated cost of improving Tout Street in conformance with a local residential street standard. $ 113,400 TOTAL PROJECT COST $ 113.400 Note: Estimated costs includes construction engineering, administration, contingency and permits Page 4 of8 97 dll........ .... 7. DISTRIBUTION OF PROJECT COST: A. PROJECT COST TO BE FUNDED BY THE CITY Costs that are not to be assessed 1. Cost sharing by the city as approved by council policy and supported by approved budget $ 81,900 TOTAL TO BE FUNDED BY THE CITY = $ 81.900 B, STREET COST TO BE DISTRIBUTED AGAINST THE BENEFITED PROPERTIES Cost to be distributed against the benefiting properties for a standard local residential street cross section less the cost share by the city $113,400 - $81,900 $31,500 C. DISTRIBUTION OF COST ACCORDING TO DEFINED UNITS Drive Approaches 7 approaches @ $500/EA. $3,500 11 Lineal footage plus lot area (property assessment share less drive approach cost) $31,500-$3,500 $28,000 111 Lineal footage or lot area assessment amount (distributed equally 50%) $28,000/2 $14,000 8. UNIT COST ANALYSIS AL~D DETERMINATION: A. NUMBER OF COST UNITS FOR INDIVIDUAL PROPERTY MARION COUNTY TAX ADDRESS AREA LINEAL PROPERTY OWNER MAP # LOT # ACRES FRONT FOOTAGE 051W18BC 2100 598 Settlemier. * 0.135 *40 Doman, Ruth, Stephen and Sheree 051 W18BC 8500 620 Settlemier * 0.103 *54.6 Glavnik, Niclolay & Lyudmila Page 5 of8 98 .... ..~ .... 051W18BC 2000 263 Tout Street 0.210 43 Garcia, Abel, Ofelia & Huapeo Alfonso 051W18BC 1900 207 Tout Street 0.144 74.3 Nobles, Marian 051W18BC 8600 202 Tout Street 0.230 100 Carlson, Noah & Eulalia 051W18BC 1800 197 Tout Street 0.215 75 Koffler, Frieda 051W18BC 8700 188 Tout Street 0.374 100 Perfecto, Jose 051W18BC 1700 175 Tout Street 0.146 60 Daurov, Ivan & Lyubov 051W18BC 1600 125 Tout Street *0.066 100 Kravets, Victor & Anna 051W18BC 9300 707 Front St. * 0.115 *50 Astoraa, Jose Abel Torres & others TOTAL 1.805 696.9 * Denotes Area or Footage Reduced by 50%. B. COST DETERMINATION FOR LINEAL FRONT FOOTAGE: Estimated cost of the street improvements to be funded by property assessments for the improvement to Tout Street $ 14,000 Total footage within the assessment district 696.9 LF (Includes 100% front footage and 50% of side footage) Cost per lineal foot of frontage $20.09/LF C. COST DETERMINATION FOR PER ACRE AREA Estimated cost of the street improvements to be funded by property assessments for the improvement to Tout Street $ 14,000 Total area adjoining Tout Street within the assessment district. 1.805 acres (Includes 100% of fronting lot area and 50% of side lot area) Area cost, per acre $ 7,756.23/AC D. EACH DRIVEWAY APPROACH COST The driveway approach to lot requiring access to Tout Street will be assessed at a flat rate. $5001 ea. 9. INDIVIDUAL ESTIMATED PROPERTY ASSESSMENTS: A. ESTIMA TED ASSESSMENT COST BASED ON APPROACH, AREA AND LL~EAL FRONT FOOTAGE I TAX I COST TOTAL COST COST Page 6 of8 99 ............ ... LOT # ADDRESS PROPERTY OWNER OF BASED BASED ON ASSESSMENT APPROACH ON AREA FOOTAGE 598 Settlemier Doman, Ruth, Stephen 2100 Ave. and Sheree $0.00 $1,086.83 $803.50 $1,890.33 620 Settlemier Glavnik, Niclolay & 8500 Ave. Lyudmila $0.00 $833.24 $1,097.78 $1,931.02 263 Tout Garcia, Abel, Ofelia & 2000 Street Huapeo Alfonso $500.00 $1,690.63 $863.76 $3,054.39 207 Tout Nobles, Marian 1900 Street $500.00 $1,159.29 $1,492.50 $3,151.79 202 Tout Carlson, Noah & Eulalia 8600 Street $500.00 $1,851.64 $2,008.75 $4,360.39 197 Tout Koffler, Frieda 1800 Street $500.00 $1,730.88 $1,506.56 $3,737.44 188 Tout Perfecto, Jose 8700 Street $500.00 $3,010.93 $2,008.75 $5,519.68 175 Tout Daurov, Ivan & Lyubov 1700 Street $500.00 $1,175.39 $1,205.25 $2,880.64 125 Tout Kravets, Victor & Anna 1600 Street $500.00 $535.37 $2,008.75 $3,044.12 707 Front Astorga, Jose Abel 9300 Street Torres & others $0.00 $925.82 $1,004.38 $1,930.20 $3,500.00 $14,000.00 $14,000.00 $31,500.00 10. PAYMENT PLAN FOR ASSESSMENT: A twenty-year (20) payment plan is proposed for the assessment obligation. 11. INTEREST RATE: The Finance Director is authorized to develop a schedule and charge an interest rate, which does not exceed one-half (1/2) percent above the estimated net effective rate of bond sale. Currently this interest rate is estimated at 6.25 percent. 12. FUNDING METHODS: The improvement costs for the project will be supported utilizing two funding sources, the LID property assessments and council approved city support. 13. FUNDING SUMMARY: PROJECT FUNDING REQUIRED $ 113,400 A. CITY SUPPORT State Revenue Sharing Street/Strom CIP $ 28,800 $ 17,100 Page 7 of8 100 ...' '.~ ..... General Fund to CIP Gax Tax ( Asphalt Rehab Portion) $ 28,800 $ 7,200 SUB TOTAL = $ 81.900 $ 31,500 B. LID PROPERTY ASSESSMENTS SUB TOTAL = $31.500 FUNDING TOTAL $ 113.400 14. MAXIMUM LIMIT OF ASSESSMENT AMOUNT: It is proposed that the assessment amounts shown in this document be fixed as the maximum amount to be assessed against the properties for the said improvement. Any cost over runs will be absorbed by the city. Page 8 of8 101 "I' .~I "". PATH- w z :J ~ Il:: w a... o Il:: a... . . .. 7.5' 13' 60' ROW 34' 13' 0.5' 0.5' Cl 7.5' 17' TRAVEL LANE W/PARKING 17' TRA VEL LANE PARKING . EXISTING STORM SEWER MAIN . EXISTING WATER MAIN ASPHALTIC CONCRETE WEARING SURFACE AGGREGATE BASE EXISTING SAN IT ARY SEWER MAIN CURB AND GUTTER CITY OF WOODBURN DEPT. OF PUBLIC WORKS EXHIBIT 1 TOUT STREET R CHECKED: NTS DET No. OODBUR -- - I~cor orated 1889 w z ::J ~ a::: w a... o a::: a... R 1.03 .... ..' '..... t;';~'~-~':;';~,-F7.. dl". ~flT1'h~.~ WQ.Q.12Jl"Q.~N A~,~llI 1 II ; .: ' " ;) ,. ,j I ~.I I":; ,} . . June 22, 2006 FROM: Mayor and City Council through City Administrator Scott D. Russell, Chief of Police / TO: SUBJECT: Liquor License Change of Ownership RECOMMENDATION: The Woodburn City Council approve a change of ownership application for Fonzies Deli. BACKGROUND: Applicant: Goyena, Pam D. 1 660 Eugene Ct. N E Keizer, Or 97303 Ph: 503-304-1660 Business: Fonzies Deli 1585 N. Pacific Hwy. Woodburn, Or. 97071 Ph: 503-981 -0645 License Type: limited On-Premise Sales - Permits beer, wine and cider sales for on-premises consumption only, and the sale of kegs of malt beverages. On May 26, 2006 the Woodburn Police Department received an application requesting approval for a change of ownership for Fonzies Deli located at 1585 N. Pacific Hwy. The above-mentioned applicant has purchased the business and is applying for a license. The Applicant had previously applied for a change of ownership License for EI Armadillo Loco, but the sale of the business fell through and she did not take possession of EI Armadillo Loco. Agenda Item Review: City Administrator City Attorney _ Finane 01/)1 104 ..,'~ .... Mayor and City Council June 22, 2006 Page 2 . . During the last 12 months there were no reported liquor law violations at Fonzies Deli. The business will be open from 10:00 am to 10:00 pm Monday through Thursday, from 10:00 am to 12:00 pm on Friday and Saturday and will be closed Sunday. The applicant advises the business will be selling beer and wine along with serving food during normal business hours. The police department has received no communication from the public or surrounding businesses in support of or against the change of ownership. DISCUSSION: The police department has completed a background investigation on the applicant and found nothing of a questionable nature, which would preclude the issuance of this Liquor License. FINANCIAL IMP ACT: None 105 OREGON LIQUOR CONTROL COMMISSIO LIQUOR LICENSE APPLIC It PLEASE PRINT OR TYPE Application is beinQ made for: LICENSE TYPES D Full On-Premises Sales ($402.60/yr) D Commercial Establishment D Caterer D Passenger Carrier o Other Public Location (J Private Club J:(Limited On-Premises Sales ($202.60/yr) (J Off-Premises Sales ($ 1 OO/yr) (J with Fuel Pumps (J Brewery Public House ($252.60) Cl Winery ($250/yr) [J Other: ---- PAlO o{o -' 100')10 ~IS- 8". . . . . .. . . F\~.' ^ \" I~ f'\. r " ~ ONSC;~'! ',::,' '/ ';,;.' .. -II __~_~ . Change Ownership New Outlet o reater Privilege o Additional Privilege D Other R TV A ICOUNTY USE ONLY :rr;~ 7: ~ I . r'~!T~'c;ity C uncil or county commission: ,', " , " ," (name of city or county) recommends that this license be: Granted CJ Denied 0 By: (S19 natu re) Name: (date) Title: Aoolvina as: Individuals (J Limited Cl Corporation Partnership 1. Applicant(s): [See SECTION 1 of the Guide] (1) ''>A\\. i (J(:~' C~{' C?;) [J limited liability Company OLCC USE ONLY Application Rec'd by: ,OJ:iJ ~. Date: 5- 2-f-or gO-day authority: (J Yes (J No Q) @ 2. Trade Name (dba): \C..~ i.' \l .: ') \)c \. 3. Business Location: \C:)'(.~-) i'-..! ,t~:'\'\'\C. \AL'-lrJ F, l\..({(\\lln,\ (number. street, rural route) (city) (county) (. t"- LI..ta \D'\l (state) (ZIP code) 4. Business Mailing Address: <:, X \\ '" \ c . A:e-:) i~J~' ,..... ' (PO box. number. street. rural route) 5. Business Numbers: ~j{,.)).. Cif,\ - r'l,~l\ '~ (phone) 6. Is the business at this location currently licensed by OlCC? '~es QNo (city) (state) (ZIP code) (fax) 7. If yes to whom: Type of License: 8. Former Business Name: r;-. I~,' \ ':.-~ ; \)c. \ \ 9. Will you have a manager? DYes ~NO Name: (manager must fill out an Individual history form) 10. VVhat is the local governing body where your business is located? U...' ( ((\ h " \ \ ) (name of City or county) 11, Contact person for this application: \\) I \ (- '\ (,\ It' , V:'-.. 'J( ~.( /, (~ (( ~ ~) \ i (ra"..e) (\lhone number(s) . hd ~\\{~hh (\ 1,.1 (fl{(\ '" ,\-\'1)(.,:; l-l(Jcl\\!....{t..ch\\{{ :address) j (fax number) (e-mait address) .J I understand that if my answers are not true and complete, the OlCC may deny my license application, Ap icant(s) Signature(s) and Date: r ~l"\ , ) , ~ " '-<,~ Date~1 Jl~ \ Oit: ~) Date ~) Date Date ,?) 1-800-452-0LCC (6522) www.o/1ngate.or.us '.. .,~ .... ~A<'?:;~:'"";~~ ~.dof "':~JTrrh~'-."" WQ.Q.llil"Q.~N A IlJ ~,~ J /J ( ..: , ~ ' ( I I (rI I ,'I ,~ -/ . . June 22, 2006 TO: Mayor and City Council through City Administrator FROM: Scott D. Russell, Chief of Police Y SUBJECT: liquor license New Outlet RECOMMENDATION: The Woodburn City Council approve a liquor license application for Woodburn Grocery Outlet. BACKGROUND: Applicant: Ryker, Eddie R. 19704 Knoll Drive Arlington, Wa. 98123 Ph: 360-659-9909 Business: Woodburn Grocery Outlet 1575 Mount Hood Ave. Woodburn, Or. 97071 Ph: 360-659-9909 License Type: Off-Premises Sales - Permits beer, wine and cider sales for off- premises consumption only. On June 1, 2006 the Woodburn Police Department received an application requesting approval for a new outlet liquor license for Woodburn Grocery Outlet located at 1575 N. Pacific Hwy. The above-mentioned applicant has purchased the property and is applying for a license. The business is not open at this time and the applicant plans on opening the business in August of 2006. Agenda Item Review: City Administrator -'. City A ttorney ~ Finane 107 '.. ;."" .... Mayor and City Council June 22, 2006 Page 2 . . The business will operate from 8:00 am to 9:00 pm Monday through Saturday and from 9:00 am to 7:00 pm on Sunday. The applicant advises the business will be selling beer and wine during normal business hours. 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 background investigation on the applicant and found nothing of a questionable nature, which would preclude the issuance of this Liquor License. FINANCIAL IMPACT: None 108 -....., ... OREGON UQUOR CONTROL C LlQU9R LJ9~~~,E APP PLEASS PAl TOR .TYPE Aoolication Is beina made for: LICENSE TYPES CJ Fun On-Premises Sales ($402.50/yr) o commercial E:stablishment a Caterer a Passenger Carrier [] Other Public LocatIon l:iI Prtvate clUb I:) Limited On"Premises Sales ($202.60/yr) l.1l"Ofr-ptemlSS8 Sales ($100/yr) a with Fuel Pumps Q Brewer)' Public House ($252.60) [] Winery ($250/yr) o Other. APDMn9 ;s.~ il'fndlvlduals (J Umited C Corporation Partne~.hip JUN - 1 2006 ~ 100- 0' · 8" ACTIONS o Change Ownership ~ew outlet a Greater Privilege e Additional Prtvllege a other FOR CITY AND COUNlY USE ONLY The city council or county commission: (name of city QI QO\Inty) recommends that this license be: Granted Cl DenIed CI By: (G1gnature) Name: Title; (elate) Q Umlted Liability Company OlCC USE ON1.Y Appnca~on Rec'd by: DLr.,;.~ Date; 0/1 bcvto _ 9O-day authority: [J Yes Q No f1nC(o 7. If yes to whom: Type of Uc:ense: lV/A. " :;) ,,0 (alldM!") (fax n mbor) (t-ms. address) 1 und.",tand tI'lat If MY answers are not true and complete, the OLee may deny my license appllcaUon. Appllc t(!ll) SIgh . a D = # R E C t:: j V E 0 <D Date N~fGC~ IJ~C N-rr~i(): COMMISION G') Date '3" (!) Date 1-800-45Z-0LCC (6522) JUN 01 2C!lS www.o/cc.state.or.us #it ~ SALEM RiGtON^L OFFICE 109 ......~ .. ."!2:."-,::;:~ m;..d.; ~~F~--~ WQ.Q.Q.~~~N IlK ~~ , '7, ,:'/" r.ll:.i I.'i,\.! . . June 23, 2006 FROM: Mayor and City Council through City Administrator Mary Tennant, City Recorder Iv~ TO: SUBJECT: Liability, Auto, Property, and Workers' Compensation Insurance for Fiscal Year 2006-07 RECOMMENDATION: It is recommended that the Council authorize the City Administrator to execute liability, auto, property, and workers' compensation insurance contracts with City County Insurance Services (CIS) for fiscal year 2006-07. BACKGROUND: Annually, the City's Agent of Record, Huggins Insurance Services, solicits quotes from potential insurance companies to insure competitive pricing on the City's liability, auto, property, and workers' compensation insurance needs. DISCUSSION: Public entity insurance continues to be a difficult market in which to secure coverage with CIS being the only insurance resource within the State willing to provide the City with the necessary coverage for exposures that are unique to government entities. The CIS quote for liability, auto, and property insurance reflects an annual premium based on current reported asset values, however, additional premiums will be assessed during the fiscal year as new property and buildings are acquired by the City. Overall. the premiums for these coverages decreased by 1.4% from last year's premium and it does include Course of Construction coverage for the new Police Facility. No changes are proposed in the deductible limits for any of our lines of coverage. In regards to Workers' Compensation coverage, the City was provided with options for a guaranteed cost plan and a retrospective plan. Currently the City is under a retrospective plan which incorporates a discounted premium if losses Agenda Item Review: City Administrator City Attorney _ Finance 110 _.~ .... Mayor and City Council June 23, 2006 Page 2 . . remain under a certain threshold. For fiscal year 2006-07, the threshold would be $79,983. A review of current loss history shows that the actual losses paid in the 2004-05 policy year were $40,443 with no open claims. For the current 2005-06 year, the paid losses to date are $16,933 with incurred (reserved) losses at $34,556. These figures are well below the break even point which results in a lower premium than the Guaranteed Cost plan. It should also be noted that our low claim costs have resulted in a decrease of our overall experience modification rate from 1.03 to .93 which is a direct 10% savings on our annual premium. Based upon the evaluation of the historical claims data and the success of our loss control and safety programs, it makes sound fiscal sense to remain on the retrospective plan. Attached is a letter from our Agent of Record regarding our insurance renewal for 2006-07 along with a summary report of the CIS proposal for these insurance coverages. FINANCIAL IMPACT: For fiscal year 2006-07, the estimated premium for liability, auto, and property insurance is $219,321 which is a 1.4% decrease over the premium for 2005-06. The estimated base premium for workers' compensation coverage under the retrospective plan is $81,048.70 which is a 1.8% decrease over the 2005-06 base premium. Calculations for the worker's compensation premium take into account payroll classification rate adjustments, the experience modification, and salary projections within the 2006-07 budget. 111 ......... ~ 'r ~ " ~'-':' " :'f,' "r' i. : -,' ,.' .f 'if'~ "rJ: ' ,t ;;,::,;1 i, I"~ lro ((J' t[ ~ (1 !.':' ',' '.ll" . ,.,.~ fl.. \\ A ,~ ....-~ lIIH'\~1'11't'1' , < ':'itl$;: ~~;,~>:<, ";31 ''',''- ~,,\', f.. ~i$I...::J I' !e:. "'\~'~'>" ~.~.;~:. ~L: '; ,"; ";,'.1;> , ,\:,\,,\~;I ,\.1# " ';,~;;!il!):;M.:,~.\;, ' . 1 " j , 1, I " j ~ I ,. I . !' ~',' ~ :' I... ~ f, ; . : .: ,'f .It,; June 20, 2006 City of Woodburn Alln: Mary Tennant Via email Rc: Renewal of City's insurance 7/1/06 to 711/07 Dear Mary, Following are the quotes from City County Insurance Services, for your Property, Liability, Auto, and Workers Compensation coverages for the policy term 0[7/1/06 to 7!l /07. 1 have provided a brief comparison between last year, and this year's quotes. For more details, please refer to the CCIS quotes I have included. For your information, the property quote submitted herein, is for insuring the new police building on a Course of Construction basis, Once the building is completed and we change the status to a completed structure, your premium will increase approximately $1,300. This is using a 9/1/06 effective date for the change. Also, you will have an additional premium when adding contents coverage to this building, but should also have a return premium for decreasing the limit of contents in the building they will be moving from. We will need to determine an accurate value for these contents once you are closer to the move from the previous location to the new one. We did semi an application to Chubb for their consideration in quoting the propelty coverages, Chubb has declined to offer a quote this year, as they feel they need to do a loss control inspection of all of the City's properties before quoting, and did not have the resomccs to perform an inspection at this time. 1 included optional quotes for higher property deductibles, as we discussed. Also, the City of Woodburn is not scheduled for an appraisal until the 7/07-08 fiscal year, so there will be no mid-tcnn changes as a result of an appraisal this year. 112 j ./ ,\ ;. ";', ] line 20, 2006 City of Woodbul11 Renewals Page 2 The mobile equipment schedule remains the same as last year, as we have not received any advice as to changes to be made to the list. If there are additions, deletions, or changes to your list of mobile equipment, please let me know so we can advise eelS. Please review the attached premium information. Should you have questions, or wish to review the figures with me in detail, I would welcome your call. We appreciate the opportunity to be of service to the City of Woodburn once again. CL- 113 ,- ...... .... City of Woodburn - Insurance Proposal for 7/1/06-07 & Comparison to Prior Year 07/01/06 to 07/01/07.- City County Insurance Services Line of Coverage 7/1/06-07 Quote 711/05-06 Premium 711106-07 Exposure 7/1/05-06 Exposure General Liability $123,079 $118.364 per schedule on file comparable to 06/07 Auto Liability $22.070 $21,655 116 autos 121 autos Auto Physical Damage $15,704 $18.977 116 autos 121 autos Property/$1 ,000 ded $58,917 $60,726 $59,411,376 $50,293,000 I-l Equipment Breakdown $4.481 $3,922 $59,411.376 $50,293,000 I-l Less: multi-line discount ($4.930.00) ($4.883) ~ 05/06 Mid Term Changes $3.628 (not annualized) Totals $219,321 $222,389 Options: $5,000 Property deductible (S2,319 savings) $10,000 Property deductible (S4.693 savings) Workers Compensation 7/1/06-07 Quote 7/1/05-06 Premium Relro Plan $81.048.70 $82,540.85 Guanranteed Cost Plan S183.017.14 $183.610.00 above premJums Include multi-line credit Experience Modification 0.93 1.03 (;-......" /' ,.~~. ~A WQ.Q.Q!~J)RN lncvrporaftd (889 llL ~,~ . . June 26, 2006 FROM: Honorable Mayor and City coun~.i,/Id . John C. Brown, City Administrat~ TO: SUBJECT: Site Lease Agreement with PCUN RECOMMENDATION: It is recommended the City Council approve, and authorize the City Administrator to execute the attached site lease agreement with Pineros y Campesinos Unidos del Noreste, Inc. and Centro de Servicios para Campesinos, Inc. BACKGROUND: The City currently leases space on its water tower near Cleveland Street for antenna and similar apparatuses to for-profit entities including the Union Pacific Railroad (UP) and various communications companies. There is no payment with the UP lease, space is provided in exchange for land leased to the City by UP. The value of that land lease, were it to be paid, is approximately $400 per month. Communications leases are $1,000 per month. Space on the tower is limited, with room for one more user. Pineros y Campesinos Unidos del Noreste, and Centro de Servicios para Campesinos, hereafter referred to as PCUN have been granted an FCC permit to construct and operate a low-power FM radio station. It will have the call letters KPCN-LP at 96.3 on the FM dial, and reach a five to seven mile radius. It will be non-commercial, and authorized to broadcast 24 hours a day, 7 days a week, with at least 48 hours/week over six days of locally produced programming. DISCUSSION: Pursuant to FCC approvals, KPCN must be on the air by November 17, 2006. PCUN intends to collaborate with the Philadelphia-based Prometheus Radio Project on a founding conference and radio "barn raising" (intensive work to be Agenda Item Review: City AdministratOf. City Attorney _ Finance 115 _..... .,.., Honorable Mayor and City Council June 26, 2006 Page 2 . . broadcast ready). Those efforts would take place August 18th through 20th and culminate in a community celebration and ceremony. As the highest site in proximity to its offices, PCUN asked to rent space on the water tower to locate a transmission antenna for KPCN. Broadcast facilities will be located on PCUN property on Young street. City zoning allows this use on the property. As a charitable organization with limited resources, PCUN requested a site lease, at the reduced rate of $100 per month. Discussions with PC UN have focused on the services KPCN enables PCUN to provide the community, and on opportunities for the City to use the new station. KPCN will broadcast programming similar to that found on public radio, and which promotes the awareness, understanding and civil participation of its audience. These broadcasts will target the Latino community, and will be in English, Spanish, and indigenous dialects. A community-based committee will select programming. PCUN also intends to develop a training collaborative with at least one of the new small high schools, to equip youth with skills and experience in radio communication. PCUN expects to reach thousands of listeners in a format not previously heard in Woodburn, and increase the civic engagement and awareness of the Latino community, especially youth. It also intends to broadcast programming over the Internet. For reduced site rental, PCUN will expand the City's broadcasting opportunities. We currently run public service announcements and emergency broadcasts on local radio stations. PCUN will also provide these services, but will expedite urgent public service announcements and air them as long and as often as the City needs. PCUN will also dedicate up to one hour per week of programming to the City. Dedicated programming will enable us to expand our public information capability and target audiences who are difficult to reach through printed material. This is especially valuable for residents who speak indigenous dialects, with whom we are not equipped to communicate. Although City uses must be developed, we could use the time to discuss current issues, promote City services and programs, disseminate information similar to that found in the City newsletter, and respond to listener calls, to name a few examples. Dedicated programming, however, requires a serious commitment on the City's part. Once programming is established, it must be maintained. Consequently, if we enter into this arrangement, the City will start out slowly, using less time at first, and building to maximum capability. The value of these services compensates for the lease reduction PCUN has requested. 116 - -- ... Honorable Mayor and City Council June 26, 2006 Page 3 . . Attached is a draft agreement, which dictates terms of the space lease, sets a rental fee of $100 per month, and establishes the City's programming options. In addition, to rent, PCUN will be responsible for its monthly electricity costs at the location. Remaining provisions represent "standard" City provisions, such as insurance and indemnification. The agreement contemplates a five-year term, which can be renewed for three subsequent five-year periods. Termination can occur, for cause, with 30 days notice, without cause, with 120 days notice, or at the end of a five-year term, with 90 days notice. In addition to advance notice, for-cause and no-cause terminations also provide for due process up to and including an opportunity to address the City Council. Representatives from PCUN will attend your June 26, 2006 meeting to make a short presentation and answer any questions you may have. FINANCIAL IMPACT: PCUN will pay monthly rental of $100 to the City, associated with the recommended action. These funds will be deposited in the General fund. 117 ........... ..... SITE LEASE AGREEMENT This SITE LEASE AGREEMENT ("Lease") is entered into this _ day of , 2006, by and between the CITY OF WOODBURN, a municipal corporation (hereinafter referred to as "CITY"), and two charitable organizations incorporated under the laws of the State of Oregon, PINEROS Y CAMPESINOS UNIDOS DEL NORESTE, INC. and CENTRO DE SERVICIOS PARA CAMPESINOS, INC. (hereinafter referred to as "TENANTS"). 1. PREMISES Subject to the following terms and conditions, CITY hereby leases to TENANTS, and TENANTS hereby lease from CITY exclusive use of a portion of the real property (the "Property") described in the attached Exhibit A. TENANTS' use of the Property shall be limited to that portion of the Property together with easements for access and utilities, described in attached Exhibit B (collectively referred to hereinafter as the "Premises"). 2. TERM OF LEASE The initial term of the Lease shall be five years, commencing the _ day of , 2006 ("Commencement Date") and terminating the _ day of ,2011. TENANTS shall have the option to renew this lease for up to three additional five- (5) year terms ("Renewal Term") upon the terms and conditions contained herein. This Lease shall automatically renew for each successive Renewal Term unless any party notifies all others, in writing, of that party's intention not to renew this Lease, at least 90 days prior to the expiration of the term or any Renewal Term. 3. USE OF PREMISES A. Construction. TENANTS shall have the right to erect and maintain, at their own expense, a radio transmitting apparatus ("Antenna") on the Premises including the necessary cabling, transmitter, mast, bracing and other components related to low-power radio transmission in accordance with attached Exhibit C. TENANTS' placement plans and specifications shall be subject to CITY approval. TENANTS warrant that the construction and maintenance of the Antenna shall be at all times in compliance with applicable Federal, State, and local laws, rules, and regulations. B. FCC License. TENANTS shall obtain, at their own expense, all permits and licenses required to operate an Antenna and corresponding non- commercial broadcast from all applicable government and/or regulatory entities. Site Lease Agreement Page 1 of 8 118 ....'~ ..... C. Interference. TENANTS shall not use the Premises in any way that interferes with the existing use of the Property by CITY, or with any use by another tenant which use existed at the time that this lease was executed. If it is determined that there is identifiable interference between TENANTS' electronic equipment and the electronic equipment already permitted on the Property by CITY, TENANTS shall be solely responsible for the timely resolution of all interference concerns that are directly attributable to TENANTS' use. D. Maintenance. TENANTS shall, at their own expense, keep and maintain the Premises and improvements now or hereafter located thereon in commercially reasonable condition and repair during the term of this Lease. E. Proqramminq. TENANTS' programming shall reflect the non-commercial purposes of TENANTS' charitable organizations including promoting awareness, understanding, and civil participation of TENANTS' listeners. 4. RENT A. Upon the Commencement Date, TENANTS shall pay CITY, as rent, the sum of One Hundred Dollars ($100.00) per month ("Rent"). Rent shall be payable on the first day of each month in advance to, CITY OF WOODBURN, at CITY's address specified below. As further consideration of this Lease, TENANTS shall provide CITY with the following programming options: i. Reasonable and timely access and support for broadcasting routine public service announcements; and ii. Expedited broadcast of urgent public service announcements; and iii. Regularly scheduled programming time not-to-exceed one hour per week, unless agreed otherwise by the Parties. The content and production of said regular programming shall be CITY's sole responsibility. CITY shall give TENANTS at least thirty (30) days notice of City's intent to commence or suspend regular programming (in order to accommodate scheduling and alert the listenership). TENANTS shall make reasonable effort to accommodate CITY's preference for scheduling regular programming but reserves the right to make scheduling decisions. B. TENANTS shall also pay all costs of electrical service as determined by CITY. Site Lease Agreement Page 2 of 8 119 _0;_..... ..... 5. INDEMNIFICATION TENANTS shall release, indemnify, defend, and hold harmless CITY and its officers, agents, and employees from and against all liability, claims, costs, and expenses for any and all injuries, deaths, losses or damages arising out of or relating to any activity of TENANTS and their staff and agents, on the premises and any of the same arising from programming broadcast from TENANTS' Antenna. TENANT, as a material part of the consideration to CITY, hereby assumes all risk of damage to property or injury to persons in, upon, or about the Premises from any cause other than CITY's negligence or willful acts, and TENANT waives all claims in respect thereof against CITY. 6. LIABILITY INSURANCE TENANTS shall maintain public liability and property damage insurance naming CITY as an "Additionallnsured", with liability limits of not less than $1,000,000 for all claims per occurrence. TENANTS shall maintain continuous, uninterrupted coverage for the duration of the Lease. The insurance policy shall provide that the insurance shall not terminate or be canceled unless thirty (30) days written notice is first given to CITY. TENANTS shall provide to CITY a certificate of said insurance at least 10 days prior to entering the premises. 7. RIGHT OF ENTRY AND INSPECTION CITY may enter and inspect said premises at any time without notice. 8. TERMINATION Except as otherwise provided herein, this Lease may be terminated, without any penalty or further liability as follows: i. If TENANTS default in fulfilling any obligation or term of this Lease and fails to correct such default or commence substantial correction of such default within thirty (30) days after written notice from CITY; ii. Upon ninety (90) days after written notice by TENANTS, if they are unable to obtain, maintain, or otherwise forfeit or cancel any license, permit, or approval necessary for the construction and/or operation of the Antenna or TENANTS' non-commercial broadcast station; iii. Upon one hundred twenty (120) days after written notice by CITY, if at any time CITY finds it is in CITY's best interest to terminate this Lease; provided that TENANTS are given a reasonable opportunity, within said 120 days, to be heard subject to the following process: (1) TENANTS shall meet with CITY staff and then, if necessary, (2) TENANTS shall be provided an opportunity to address the Woodburn City Council. Site Lease Agreement Page 3 of 8 120 -...... . iv. After the first five-year term of this Lease, or after any Renewal Term, upon ninety (90) days after written notice by CITY. 9. NOTICE Any written notice required under this Lease shall be deemed given if personally delivered or delivered by deposit in the United States Postal Service, postage prepaid, return receipt requested. Notices shall be addressed to: John Brown City Administrator City of Woodburn 270 Montgomery Street Woodburn, OR 97071 Ramon Ramirez President Pineros y Campesinos Unidos del Noroeste, Inc. 300 Young 5t Woodburn, OR 97071 Ann Witte President Centro De Servicios Para Campesinos, Inc. 300 Young 5t Woodburn, OR 97071 10. NONWAIVER Failure by any party at any time to require performance by the other of this Lease shall in no way affect that party's right to enforce any lease provisions; nor shall any waiver of any breach be held to be a waiver of any succeeding breach or a waiver of this nonwaiver clause. 11. ASSIGNMENT/SUBLEASE TENANTS shall not assign or sublease the premises to any individual or organization without prior written consent of CITY. 12. ENTIRE CONTRACT This Lease Agreement contains and represents the entire agreement between the parties relating to the transactions contemplated hereby and all prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged herein. 13. AUTHORITY TO CONTRACT TENANTS represent and warrant that the individuals executing this agreement on behalf of said corporations are authorized in accordance with a duly adopted resolution of the Board of Directors or in accordance with the bylaws of said corporation. TENANTS shall deliver a copy, within 10 days of date of this agreement, of a resolution of the Board of Directors of said corporation authorizing or ratifying the execution of this agreement to the City Recorder, City of Woodburn, 270 Montgomery Street, Woodburn, OR 97071. Site Lease Agreement Page 4 of 8 121 ......~ ... IN WITNESS WHEREOF, the parties have executed this agreement on the day and date first above written. CITY OF WOODBURN John C. Brown City Administrator Site Lease Agreement PINEROS Y CAMPESINOS UNIDOS DEL NOROESTE, INC. Ramon Ramirez President 122 CENTRO DE SERVICIOS PARA CAMPESINOS, INC. Ann Witte President Page 5 of 8 .,..,~ ..... EXHIBIT A to the SITE LEASE AGREEMENT between CITY OF WOODBURN, as Landlord, and PINEROS Y CAMPESINOS UNIDOS DEL NORESTE, INC. and CENTRO DE SERVICIOS PARA CAMPESINOS, as Tenants. Legal Description The Property is legally described as follows: Parcel No.5, lots 1, 2, 3, & 4, Block 6, Woodburn Packing Co. Addition with exceptions as described in Volume 125, Page 369, Parcel No.6, Volume 320, Page 219, Beginning on the east boundary of the right of way of the SPRR where the north boundary of the county road leading from Woodburn to the town of Monitor, in Marion County, Oregon, crosses the said railroad, said county road being also known as Cleveland Street, in Woodburn, Oregon, running thence northeasterly along the east boundary of the SPRR to the lands of UG Dunn, thence on the south boundary of said Dunn's and 100" to the southeast corner of said lands, thence along the west boundary of the Woodburn Packing Company's addition to the town of Woodburn same being in a southwesterly direction and parallel to the main tine of the SPRR to the lands of the SPRR thence in a southwesterly direction along the grounds of the SPRR to the north boundary of the above mentioned street or road, thence to the place of the beginning. Site Lease Agreement Page 6 of 8 123 EXHIBIT B to the SITE LEASE AGREEMENT between CITY OF WOODBURN, as Landlord, and PINEROS Y CAMPESINOS UNIDOS DEL NORESTE, INC. and CENTRO DE SERVICIOS PARA CAMPESINOS, as Tenants. 1. Access Easement Parcel No.5, lots 1, 2, 3, & 4, Block 6, Woodburn Packing Co. Addition with exceptions as described in Volume 125, Page 369, Parcel No.6, Volume 320, Page 219, Beginning on the east boundary of the right of way of the SPRR where the north boundary of the county road leading from Woodburn to the town of Monitor, in Marion County, Oregon, crosses the said railroad, said county road being also known as Cleveland Street, in Woodburn, Oregon, running thence northeasterly along the east boundary of the SPRR to the lands of UG Dunn, thence on the south boundary of said Dunn's and 100" to the southeast corner of said lands, thence along the west boundary of the Woodburn Packing Company's addition to the town of Woodburn same being in a southwesterly direction and parallel to the main tine of the SPRR to the lands of the SPRR thence in a southwesterly direction along the grounds of the SPRR to the north boundary of the above mentioned street or road, thence to the place of the beginning. 2. Utilitv Easement Parcel No.5, lots 1, 2, 3, & 4, Block 6, Woodburn Packing Co. Addition with exceptions as described in Volume 125, Page 369, Parcel No.6, Volume 320, Page 219, Beginning on the east boundary of the right of way of the SPRR where the north boundary of the county road leading from Woodburn to the town of Monitor, in Marion County, Oregon, crosses the said railroad, said county road being also known as Cleveland Street, in Woodburn, Oregon, running thence northeasterly along the east boundary of the SPRR to the lands of UG Dunn, thence on the south boundary of said Dunn's and 100" to the southeast corner of said lands, thence along the west boundary of the Woodburn Packing Company's addition to the town of Woodburn same being in a southwesterly direction and parallel to the main tine of the SPRR to the lands of the SPRR thence in a southwesterly direction along the grounds of the SPRR to the north boundary of the above mentioned street or road, thence to the place of the beginning. Site Lease Agreement Page 7 of 8 124 .-."""" ...... . , / , , ......... I i "- , \ , \ \ \ \ ~ i . \ : , I \ / . , I \ ---I., ........ i \ ; . :- l . \ I / 8 of 8 , Page -..~ ., I, 125 .." ment .- Agree ase Site Le EXH\B\" C / -.t""\ / x <.0 ~ \ as L., ........ \ / I . I / " '\ /\ --:.~~~t.&"'~. ~~;r:i: t:2ii..d., W~N , If ~ .1 r r I) , a , .: J , 8 r. :.J 11M ~~ . . June 26, 2006 FROM: Woodburn Urban Renewal Agency Honorable Mayor and City Council~ John C. Brown, City Administrato'- TO: SUBJECT: Reimbursement Agreement for Services, Materials and Projects RECOMMENDATION: It is recommended that the Urban Renewal Agency and the City Council approve and authorize, respectively, the Chair of the Agency and the City Administrator to execute the attached reimbursement agreement between the Woodburn Urban Renewal Agency and the City of Woodburn for fiscal year 2006-07. BACKGROUND: Urban Renewal law requires tax receipts received by an urban renewal agency to be used to retire debt. Indebtedness can be established by issuing bonds or similar debt instruments, through loans from public or private agencies, or by contractual arrangement. In April 2005, the City Council and Urban Renewal Agency authorized the execution of a reimbursement agreement for fiscal years 2004-06. This established the debt necessary to meet legal requirements. Reimbursements of $1,597,500 were anticipated during the term of the agreement, related to the Plaza Project ($325,000), Phases 1 and 2 of the Front Street Project ($1,251,000), and for administrative, legal, and financial consulting services ($21,500). The Agency reimbursed the City $325,000 for the Plaza, $611,000 for Phase 1 of the Front Street Project and $5,000 for consulting services during the period. DISCUSSION: Tax receipts of $444,000 are estimated to be received in 2006-07. As indicated in the Background, these funds must be used to retire indebtedness. Agenda Item Review: City Administrator~ City Attorney _ 126 Financ~ -,....... ..... Honorable Mayor and City Council June 26, 2006 Page 2 . . Since the City and Agency executed the last reimbursement agreement, the Agency issued $1,850,000 in debt, through a private borrowing. Debt service on this amount is $233,000 in 2006-07 In 2006-07, the City will concentrate on two projects: Front Street reconstruction and widening, Phases 2 and 3. The Agency's share of the cost of these projects is $1,584,000, which includes a ten percent contingency. In addition, budgeting for 2006-07 requires the Agency to support the cost of its annual audit and specialized legal and consulting services ($6,500). Expenses will be budgeted in City accounts, and reimbursed by the Agency pursuant to this agreement. Funds necessary to reimburse the City will be provided from the urban renewal funds on hand, including the balance of private borrowing completed in 2005- 06 and tax proceeds for 2006-07. The attached agreement facilitates the Agency's reimbursement of costs advanced by the City for the fiscal year. This is the same agreement format approved by the Council and Agency in 2005 and was reviewed and approved by the City's independent urban renewal counsel. Accordingly, your approval of the attached agreement is respectfully recommended. FINANCIAL IMPACT: The attached agreement facilitates, consistent with the schedule provided in Exhibit A to the Agreement, debt of the agency, and repayment to the City of a not-to-exceed total for Fiscal 2006-07 of $1,590,500. 127 ,....,~ .... AGREEMENT FOR SERVICES BETWEEN WOODBURN URBAN RENEWAL AGENCY AND CITY OF WOODBURN This Agreement for Services (Agreement) is entered into between the City of Woodburn (City), an Oregon municipal corporation, and the Woodburn Urban Renewal Agency (the Agency), the urban renewal agency of the City of Woodburn, created pursuant to ORS 457.035 through ORS 457.460. Recitals Whereas, by Ordinance No. 2283 the City activated its urban renewal agency pursuant to ORS 457.055, and designated the City Council of the City of Woodburn to exercise the urban renewal powers pursuant to ORS 457.045 (3); and Whereas, by Ordinance No. 2298 the City Council adopted the Woodburn Urban Renewal Plan (Plan), Section 1100 of which states, in part: "...the Agency may borrow money from, or lend money to a public agency in conjunction with a joint undertaking of a project authorized by this plan."; and Whereas, Section 600 of the Plan identifies as projects which may be undertaken pursuant to the Plan in the urban renewal area: A) Public Improvements including construction and repair of parks, streets, and sidewalks; and C) Plan Administration including personnel and other administrative costs incurred in management of the renewal plan; and Whereas, the City and the Agency work in partnership to accomplish the provisions of the Plan adopted by the City Council and put before the Agency for implementation, and Whereas, the City and the Agency wish to clarify the relationship between the City and the Agency with respect to services to be provided by the City to the Agency, and the Agency's obligation to pay the City for those services, and NOW THEREFORE, the City and the Agency agree as follows: Terms of Agreement In consideration for reimbursement for the costs of services and materials and projects according to the terms of this Agreement, the City will provide the following services and materials to the Agency according to the terms of this Agreement: 1. Personnel Services. 1.1 City staff to provide all staff services required to implement and administer the Plan and any other Agency activities. Staff assigned to perform functions in support of the Agency will continue to be PAGE 1 - CITY/AGENCY REIMBURSEMENT AGREEMENT, 2006-07 128 ,......... ..... employees of the City and will provide services to implement Plan as directed by the Agency. The City will not charge the Agency for these staff services pursuant to this Agreement. Nothing in this Agreement, however, shall prevent the City from requiring reimbursement from the Agency for these services in future written agreements. 1.2 The City Administrator has final and exclusive authority over decisions to hire, fire and discipline the City employees assigned to perform functions in support of the Agency, under the City's personnel rules and policies. 1.3 Except as specifically provided in other sections of this Agreement or as set out in a future written agreement of the parties, charges to the Agency for materials will be the same as any inter-departmental City charge. 2. Insurance. 2.1 The City will procure and maintain property and liability insurance covering the Agency's activities at such levels as the Agency deems necessary and appropriate. The City will not charge the Agency for insurance premiums pursuant to this Agreement. Nothing in this Agreement, however, shall prevent the City from requiring the Agency to pay for this coverage in future written agreements. 3. Professional and Consultinq Services. 3.1 The City and the Agency will consult with one another regarding selection of independent contractors providing professional and consulting services, including bond counsel and the financial advisor for debt issuance for the Agency, if any; general or specialized urban renewal consulting, and audit services for the Agency. 4. Leqal Services. 4.1 The Agency may obtain legal services from the City Attorney and/or outside legal counsel as the Agency determines, in consultation with the City, best meets the needs of the project or issue at hand. The Agency shall not reimburse the City for legal services requested of the City Attorney for the period of this Agreement. Nothing in this Agreement, however, shall prevent the City from requiring reimbursement from the Agency for these services in future written agreements. The Agency shall be responsible for the PAGE 2 - CITY/AGENCY REIMBURSEMENT AGREEMENT, 2006-07 129 cost of legal services provided to the Agency by outside legal counsel. 4.2 If legal services are provided jointly to the City and the Agency, the City and the Agency will agree on a cost allocation for such services prior to such services being rendered. 5. Accountina Services. 5.1 The City shall provide all accounting services related to the Agency's debt service fund and investment of funds pursuant to this Agreement. Nothing in this Agreement, however, shall prevent the City from requiring reimbursement from the Agency for these services in future written agreements. The City will not charge the Agency for these accounting services pursuant to this Agreement. 6. Financial Matters. 6.1 Except as specifically provided herein, the City agrees that it will not make any charge against any Agency account without first obtaining the approval of the Agency. 6.2 The Agency will cooperate with providing all necessary financial information to the City for the City to include in its Comprehensive Annual Financial Report (CAFR). 6.3 The Agency's financial records will be available for inspection by City at all reasonable times. 7. Public Improvements. 7.1 The City will act as the lead agency for the purpose of constructing projects in the urban renewal area, and will be responsible for project design and engineering, obtaining any planning approvals and permits, for forwarding payment of any standard fees, and for construction management for construction projects. 7.2 Projects that will be constructed in the urban renewal area during the term of this Agreement, consistent with those shown on Exhibit A, are joint projects of the City and the Agency. The Agency and the City shall share the costs of these projects according to the reimbursement schedule in Exhibit A. 7.3 All public improvements constructed by the City and Agency during the term of this Agreement shall be accepted, owned, and maintained the City after construction is complete. PAGE 3 - CITY/AGENCY REIMBURSEMENT AGREEMENT, 2006-07 130 ,,'.. ,,... .... 8. Compensation. Agency shall pay to the City an amount not-to-exceed $1,590,500 for the services and projects described in this Agreement during the term of the Agreement. The parties have agreed to a schedule for Agency's payment for such services and projects, which is attached hereto and incorporated as Exhibit A. Exhibit A may be amended by mutual agreement of the parties. 9. Term and Termination. 9.1 The term of this Agreement shall be effective July 1, 2006 and shall continue through June 30, 2007, unless terminated pursuant to this section. 9.2 Either party may terminate this Agreement at any time by giving the other party written notice not less than ninety (90) days prior to the proposed termination date. DATED this day of June, 2006. WOODBURN URBAN RENEWAL AGENCY CITY OF WOODBURN, OREGON Chair City Administrator PAGE 4 - CITY/AGENCY REIMBURSEMENT AGREEMENT, 2006-07 131 ,.... ......., . EXHIBIT A SCHEDULE OF SERVICES, MATERIALS, AND PROJECTS REIMBURSED BY THE WOODURN URBAN RENEWAL AGENCY - 2006/07 Reimbursable UR Consulting Services Independent Legal Counsel Audit Services Front Street Reconstruction Project (Phase II) Front Street Reconstruction Project (Phase III) TOTAL Total Maximum Reimbursement $ 2,500 $ 1 ,500 $ 2,500 $ 803,000 $ 781,000 $ 1,590,500 132 ,- '.~ ... 11N MEMORANDUM OPINION NO. 2006-01 DATE: Mayor and City Council John C. Brown, City Administrator ) N. Robert Shields, City Attorney Ii [" June 23, 2006 TO: FROM: RE: Questions Raised About Marion County's Consideration of City's Periodic Review Amendments INTRODUCTION At your June 12, 2006 meeting, you asked me to examine two legal issues related to your discussion of Marion County's response to the City's Periodic Review amendment package. In an effort to answer your questions, I have researched Oregon law and have discussed the existing practice in other municipalities with other city attorneys. QUESTION 1: Would an executive (closed) session discussion by the City Council of Marion County's response to the City's Periodic Review amendments be permitted by Oregon law? SHORT ANSWER: Probably not. DISCUSSION: General Statutory Structure Oregon law authorizes executive sessions only in certain defined and limited situations. ORS 192.660 specifies how and on which matters executive sessions may be conducted. Complaints about improper executive sessions can be filed by any person for no charge with the Oregon Government Standards and Practices Commission. The Commission has the administrative authority to investigate allegations concerning executive sessions and to impose civil penalties not to exceed $1000 per violation. Additionally, enforcement of the executive session law can occur in Circuit Court by an affected party. Under the statute, a successful plaintiff may be awarded reasonable attorneys fees (ORS192.680 (3)). If a court finds a violation of the law and determines that it was willful, the court may hold members of the governing body personally liable for the amount of attorneys fees assessed against the public body (ORS 192.680(4)). Finally, while the Oregon Attorney has no specific enforcement role under the statute, the position of the Oregon Attorney General's 133 Mayor and City Council John C. Brown, City Administrator June 23, 2006 Page 2 office in regard to public meetings issues is often cited to courts and has some persuasive authority. Statutory Authoritv As mentioned above, whether an executive session is legally permitted under Oregon law depends specifically on what subject matter is to be discussed and if a discussion of this subject matter is permitted under ORS 192.660. As applied to particular situations, the justification for the executive session will depend on the involved facts and whether they support a discussion in the closed session. ORS 192.660(h), concerning litigation or potential litigation, was referenced in the City Council discussion and appears to be the only statutory provision that could be argued to justify an executive session. That provision states that an executive session may be conducted "to consult with counsel concerning the legal rights and duties of a public body with regard to current litigation or litigation likely to be filed." No definitions for "current litigation" or "litigation likely to be filed" are provided in the statute and this lack of legislative guidance is problematic. "Current litigation" would appear to be cases that are actually filed and presently pending against the City. But even in this instance, the Oregon Attorney General's office has taken the position that LUBA cases do not constitute litigation because they are administrative in nature. While I do not completely agree with this position, and the question has yet to be decided by a court, the City needs to be aware that ORS 1 92.660(h) has thus far been given a narrow reading. "Litigation likely to be filed" is even more open to interpretation. I believe that if Circuit Court, or the Government Standards and Practices Commission, were asked to construe this phrase it would place significant importance on the word "likely". Consequently, in every instance where the City Attorney's office initiates an executive session under the authority of this section, we are able to articulate the real threat of a lawsuit. Typically, this is in the form of a recent demand letter from a party's attorney threatening to sue the City. Conclusion There can be no definitive answer to this question until Circuit Court or the Government Standards and Practices Commission were to decide the issue. However, for the reasons above and based upon the present facts, I cannot advise the City Council to discuss Marion County's response to the City's Periodic Review amendments in executive session. OUESTION 2: Is it legal for the City to enter into an arrangement where private parties agree to pay costs associated with a subsequent process to potentially bring certain other properties into the Urban Growth Boundary? SHORT ANSWER: Yes, qualified. 134 ",.... '>lfo~' . Mayor and City Council John C. Brown, City Administrator June 23, 2006 Page 3 DISCUSSION: Back2round After discussion of the City's Periodic Review amendment package by the Marion County Board of Commissioners, the Board passed a motion to approve the City package as submitted with the understanding that the County would establish a new coordinated population projection through the year 2030 and the City would initiate a subsequent legislative amendment to further expand the Urban Growth Boundary to include properties owned by the Woodburn School District, the Serres family and Tukwila Partners. After passage of the Board's motion, the City has raised the question of the payment of costs associated with this subsequent process. Specifically, can owners of the potentially benefited properties mentioned by the Board agree to pay for these costs? A2reement is N ecessarv The attorney for the Serres family argued before the Council that there is "no basis in law" to have the private parties pay these costs. This argument misses the point. Clearly, the "basis in law" for absorbing these costs is the agreement of the parties. The City Administrator's analysis of this issue was based upon the assumption that the involved parties would agree to pay a portion of the costs. If no agreement is possible, then the City could not assess these costs against the properties. Rather the City's alternative would be to simply abandon the process. Authority of Cities and Prevailin2 Practice Although I could find no reported Oregon cases discussing the practice, it is not uncommon in Oregon for private parties to agree to pay portions of the costs related to land use processes conducted by cities in certain instances. Historically, Woodburn has at least one example where Chappell Development and Capital Development, two private entities, agreed to make monetary contributions to help fund a consultant employed to study the development of the Woodburn Interchange. Based upon my discussion with other municipal attorneys, other cities and counties have been involved in similar situations. The City has broad legal authority to enter into agreements once there has been a determination by the City Council that it is in the public interest. Le2islative v. Ouasi-iudicial Distinction One qualification on the answer to this question is that, contrary to what was stated in the Board's motion, it is my opinion that a subsequent process to potentially bring these other properties into the Urban Growth Boundary would be subject to legal review as a quasi- judicial and not a legislative process. First, it is clear from the Board's record that its concern is with three specific properties. Second, the case law is clear that based just upon 135 .",. ...' Mayor and City Council John C. Brown, City Administrator June 23, 2006 Page 4 the area and number of involved properties, the subsequent proceeding would be viewed as quasi-judicial. See Manning v. Marion County. The legislative v. quasi-judicial distinction is important because, even though the City has broad authority to enter into an agreement with private parties, if quasi-judicial procedures were found to apply, then this could create additional procedural issues which could possibly result in a remand of the case. For instance, the concepts of ex-parte contacts and bias have no application in a true legislative context. However, in a quasi-judicial proceeding issues related to ex-parte contacts and bias could be raised and argued as assignments of error on appeal. Mechanics of the A!!reement The second qualification on the answer to this question concerns implementation. If the City enters into any arrangement where private parties agree to pay costs associated with a subsequent process, then it is imperative that (1) the City is legally protected, and (2) that the private party follow through on its obligation. These two concerns are always a significant part of my job. Historically, in the Chappell Development/Capital Development instance previously mentioned, Chappell Development defaulted on its obligation and never paid its promised share. In another instance involving the development of the Woodburn Factory Stores, a third-party has now litigated with the City for over five years based upon the City's establishment of a reimbursement district. Even though the Woodburn Factory Stores have always followed through on its obligations, it was extremely important for the City that they were made to indemnify and defend the City from third-party exposure as part of the reimbursement district approval. Similar protections and assurances must be insisted upon to protect the City if private parties agree to pay costs associated with a subsequent process. Conclusion Subject to the qualifications discussed above, the City may enter into an arrangement where private parties agree to pay costs associated with a subsequent process to potentially bring certain other properties into the Urban Growth Boundary. 136 .... '~. .... -II- I MEMORANDUM OF UNDERSTANDING This agreement is entered into by and between Marion County ("the County"), a political subdivision of the State of Oregon, and the City of Woodburn ("the City"), a municipal corporation, to memorialize the parties' understanding concerning amendments to the city's comprehensive plan and urban growth boundary. Recitals: Pursuant to periodic review Order #00794 work tMb no~. , the City has approved amendments to its comprehensive plan and urban growth boundary and submitted those amendments to the County for its approval in accordance with ORS 197. The Marion County Board of Commissioners held two public hearings on the proposed amendments and voted to approve the amendments without modifications with the understanding that the city will consider amendments to its comprehensive plan and urban growth boundary to include properties the County believes could be-have been, but were not included in the City's periodic review amendments. The city council has reviewed and considered the County's position and ha~ voted to accept the COtll1ty' ~ pIopo~al authorized the execution of this agreement. Now, therefore, the parties agree as follows: 1. After it has adopted an ordinance approving the comprehensive plan and urban growth boundary amendments comprised in the city's periodic review wOlk ta~k~ lIO~. Order #00794, the County will commence a review and recalculation of its population projections and to the year 2030. This review will be performed at the County's expense as expeditiously as reasonably possible. 2. When the population projections review is completed, the City shall consider amendments to its comprehensive plan to include additional properties, including [description of properties] within its urban growth boundary if substantiated by the new population projection figures. The City will facilitate the landowners' applications and coordinate review of the applications with the County. Landowners who w i5h to participate in this process shall be responsible for providing legal justification for their applications and paying for their own costs forof legal orand other professional services. 3. These amGndl1'Knt~ applications will be il1itiatGd and processed by the City even if the periodic review work task amendments made by the City pursuant to Order #00794 are still subject to review, appeal or remand. 4. Nothing in this memorandum will require the parties to approve any land use action that is not supported by substantial evidence or is not consistent with state and local standards and criteria. ........... ..... 5. This memorandum memorializes an understanding between the City and County shall not be enforceable by any third parties. CITY OF WOODBURN MARION COUNTY By Title Chair Date: Commissioner Commissioner Date: . Bob Shi""lds - Fwd: Revised MOU for Woodburn UBG ._~-~~~.__...,_,_,__......,.,_,._~.....__._.___.__.____-..___ '-__"'_'__'_~~~~'_~_'_'____~~~__'___"_'L__~~~__~_~~.__.,..............______~~~ ~~ -- - ~-Page.~J From: To: Date: Subject: "Gloria Roy" <groy@co.marion.or.us> <bob .shields@ci.woodburn.or.us> 6/26/20064:55:13 PM Fwd: Revised MOU for Woodburn UBG Bob, I just met with Commissioner Carlson and two of the policy advisors about some changes to paragraph 2 of the MOU that she would like to see. Commissioner Brentano has a copy with the handwritten changes as he had to leave for another meeting. The requested revision is tracked on the forwarded document (but the formating may be a bit off). In summary the two changes to paragraph 2, first sentence are: 1. Change "consider" to "make a good faith effort to undertake", as a middle ground between the original language of initiate and the city's change to consider. 2. Adding "...amendments to its comprehensive plan to adopt the population projections and to include additional properties, including [description of properties]...". This is to recognize that there apparently is a two step process, first adopt the revised population projections and secondly to consider additional properties. ,""- '~' .... Revised Draft MEMORANDUM OF UNDERSTANDING This agreement is entered into by and between Marion County ("the County"), a political subdivision of the State of Oregon, and the City of Woodburn ("the City"), a municipal corporation, to memorialize the parties' understanding concerning amendments to the city's comprehensive plan and urban growth boundary. Recitals: Pursuant to periodic review Order #00794, the City has approved amendments to its comprehensive plan and urban growth boundary and submitted those amendments to the County for its approval in accordance with ORS 197. The Marion County Board of Commissioners held two public hearings on the proposed amendments and voted to approve the amendments without modifications with the understanding that the city will consider amendments to its comprehensive plan and urban growth boundary to include properties the County believes could have been, but were not included in the City's periodic review amendments. The city council has reviewed and considered the County's position and authorized the execution of this agreement. Now, therefore, the parties agree as follows: 1. After it has adopted an ordinance approving the comprehensive plan and urban growth boundary amendments comprised in the city's periodic review Order #00794, the County will commence a review and recalculation of its population projections and to the year 2030, and density guidelines. This review will be performed at the County's expense as expeditiously as reasonably possible. 2. When the population projections review is completed, the City shall BBH-'+H:ter make a good 1',11111 efrort to undcl1aJ...c amendments to its comprehensive plan to adope the populmion projec\i\lllS and to include additional properties, including [description of properties] within its urban growth boundary if substantiated by the new population projection figures. The City will facilitate the landowners' applications and coordinate review of the applications with the County. Landowners who participate in this process shall be responsible for providing the legal justification of their applications and paying for their own costs of legal and other professional servIces. 3. These applications will be processed by the City even if the periodic review work task amendments made by the City pursuant to Order #00794 are still subject to review, appeal or remand. 4. Nothing in this memorandum will require the parties to approve any land use action that is not supported by substantial evidence or is not consistent with state and local standards and criteria. .- ...... ... 5. This memorandum memorializes an understanding between the City and County shall not be enforceable by any third parties. CITY OF WOODBURN MARION COUNTY By Title Chair Date: Commissioner Commissioner Date: g:\boc\mou ugb.wpd ....... .~, .... r' '.1 /\ ~""~.-..... ~ WQ.Q:Q~~~N I" .. I) r "., r d 1':.J f S l( '" .lJ/6~_1~ 110 r '?f"..-v ~ . . June 22, 2006 TO: Honorable Mayor and City Council through City Administrator FROM: steven Patterson, Recreation Services Manager SUBJECT: Weed and Seed Letter of Intent RECOMMENDATION: It is recommended the City Council approve a Letter of Intent to submit an application for the FY-2007 Weed and Seed Grant. BACKGROUND: Staff has previously discussed the intent, uses, and process for obtaining a Weed and Seed Grant from the U.S. Department of Justice (DOJ). A Letter of Intent, authorized by the governing body of the sponsoring agency is the first step in the process to become "Officially Recognized" by the DOJ as a Weed and Seed location. Official Recognition is necessary to obtain permission to submit a Weed and Seed Grant Application, which will be due in January 2007. DISCUSSION: In February 2006, representatives from the Woodburn Police Department and Recreation and Parks Department attended a conference in Birmingham, Alabama, sponsored by the DOJ to learn more about the Weed and Seed program. Per DOJ guidelines, staff hosted meetings open to the community to identify the potential for initiating a Weed and Seed Strategy. The consensus of those attending the meetings was the City should submit the Letter of Intent. FINANCIAL IMPACT: The recommended action will have no financial impact on current or future budgets. However, the City and its partners in the project could receive a $1,000,000.00 grant over a five-year period if Woodburn's proposal is funded. Agenda Item Review: City Administrat Finance 137 "... '."", .... NOTICE OF INTENT TO SUBMIT AN APPLICATION FY 2007 WEED AND SEED GUIDELINE AND APPLICATION KIT The City of Wood bum, in partnership with the United States Attorney's Office and the U.S. Drug Enforcement Agency, along with local public, private, and non-profit agencies and organizations at the local level, intends to convene a Steering Committee, charged with creating a Weed and Seed Strategy for reducing crime, violence and gang activity in Woodburn, Oregon. The City of Woodburn will work closely with all collaborative partners to better meet the needs of citizens of Woodburn. The name of the proposed Weed and Seed Site is "City of Woodburn" . Woodburn is located in Marion County, Oregon, and it has a current population of22,065 residents. The City of Woodburn, and the Weed and Seed Strategy will be formed in the 5th Congressional District of Oregon, and the U.S. Census Bureau Tracts of the proposed Weed and Seed Strategy are those areas that are within the City of Woodburn city-limits, in tracts 103.01, 103.03, 103.04, and 103.05. The proposed Weed and Seed Strategy will affect the City of Woodburn, which is located within the boundaries of the following streets: A. Crosby Road B. Front Street C. Jones Road D. North Pacific Highway (99E) E. Molalla Road (211) F. Cooley Road G. Hardcastle Avenue a. Including the neighborhood that is contained within the City of Woodburn city- limits on the following streets: Heritage Ave, Orchard Lane, Centennial Drive, Dunn Court, East Lincoln Road, Blaine Street, Aztec Drive, Pauline Street, Laurel Avenue, Tomlin Avenue, Landau Drive, Christiansen Street, George Street, Silverton Road (214), and Birdseye Road. H. Pacific Highway (99E) 1. Belle Passi Road J. South Boones Ferry Road K. Parr Road a. Including the neighborhood that is contained within the City of Woodburn city- limits on Kelowna Court, Brandywine Court, Marylynn Way, and Elana Drive in the Southwest Corner of Parr and Boones Ferry, and including the Heritage Elementary School, Valor Middle School, and Centennial Park. L. Butteville Road - Please see the attached map of Woodburn, Oregon. 138 ..... ,.... .... Woodburn, Oregon - Part 1 Crime Statistics The population adjusted Part 1 Crime rate for Woodburn for the period of 2003 to the present is summarized in the below. YEAR 2003 2004 2005 Marion Proposed Marion Proposed Marion Proposed County Site: County Site: County Site: City of City of City of Woodburn Woodburn Woodburn Homicide 14 0 8 0 N/A 0 Robberies 232 12 222 22 N/A 34 Aggravated 456 19 711 27 N/A 26 Assaults Burglaries 3,073 161 2,545 203 N/A 238 Weapons 376 26 385 29 N/A 36 Offenses Drug 2,121 III 2,420 118 N/A 155 Arrests Propose teenn2 ommIttee omposItIOO: Name Organization Position Resident (Yes or No) Karin Immergut U.S. Attorney's Office U.S. Attorney No Bill Etter U.S. Drug Enforcement Drug Demand Reduction No Administration Coordinator Craig Christoff Woodburn Together President Yes Bob Jester Oregon Youth Director No Authority Carmen Ramirez Farmworker Housing Director of Services & Yes Development Community Organizer Corporation Dan Murphy Marion County Director No Commission on Children and Families Walt Blomberg Woodburn School Superintendent Yes District Karen Armstrong Woodburn School Special Projects Manager Yes District Sara Zavala Marion County Assistant to Sheriff No Sheriff s Department Walt Beglau District Attorney's District Attorney No Office Javier Perfecto City of Woodburn Community Relations Yes Officer Joan Oliver Marion County Director No Juvenile Parole Jennifer Robin Marion County Health Substance Abuse Yes Department Prevention Coordinator Paul Iverson Woodburn Fire District Chief Yes dS C C 139 -....~ .... Chelsea Collins Student Student Yes Joyce Harkins Woodburn Association Representative Yes of Senior Programs Maria Leonardo Stonehenge Manager Yes Apartments James Gregeroff Park A venue Manager Yes Apartments The Woodburn Police Department conducted a community needs assessment, which indicates that there are many supportive elements in place in our community, and there are some elements that are badly needed. The Woodburn Police Department has implemented of a variety of community policing strategies that include the creation of a Community Response Team, and the provision of a School Resource Office from the Woodburn Police Department. The community of Woodburn has also demonstrated commitment to delivering quality prevention programs including After School Club, Summer Day Camp Programs, 21 st Century Community Learning Center, Youth Athletics with support from the Woodburn Youth Baseball Association, and the Woodburn Youth Football Association, and the Woodburn Chapter of the Police Activities League. Contact Information for Site Official Submitting this Notice of Intent: Phone: E-Mail: Scott Russell Chief of Police City of Woodburn Police Department 270 Montgomery Street Woodburn, OR 97071 503.982.2345 scott. russell@ci.woodbum.or.us Name: Title: Organization: Address: 140 ..-. "", Supported by: Karin J. Immergut, U.S. Attorney Mark O. Hatfield U.S. Courthouse 1000 SW 3rd Avenue, Suite 600 Portland, OR 97204 Phone: 503.727.1000 E-Mail: karen.immergut@usdoi.gov Kathy Figley, Mayor City of Woodburn 270 Montgomery Street Woodburn, OR 97071 John Brown, City Administrator City of Woodburn 270 Montgomery Street Woodburn, OR 97071 141 .. , -.,. ~.. ~, . I ' " --:.~~.:-(~'~, ~~~t;:.:,ti'i!.d~ W~N , If .: (l r I' .: , J I .: J 1 '" 8 !/ liP ~~ . . June 22, 2006 TO: Honorable Mayor and City Council through City Administrator FROM: Steven Patterson, Recreation Services Manager SUBJECT: KaBOOM Playground Replacement Agreement RECOMMENDATION: It is recommended the City Council enter into a grant contract with KaBoom! to replace the playground at Nelson Park. BACKGROUND: Per this grant contract, the City of Woodburn will receive up to $25,000.00 toward new playground equipment, plus volunteer labor from KaBoom corporate partners. DISCUSSION: The Recreation and Parks Board (RPB) has made it a priority to implement a playground restoration program, which would replace ten playgrounds in ten years. Recreation and Parks Board members did site visits to assess the condition of all of the playgrounds in the Recreation and Parks Department inventory. Through this assessment, the RPB determined that Nelson Park was their first priority for playground replacement. In an effort to implement the playground restoration program, the Recreation and Parks applied for a grant from KaBoom, to replace the playground equipment at Nelson Park. KaBoom is a national foundation dedicated to creating safe places for children to play. KaBoom furnishes funding to build playgrounds, and works closely with corporate sponsors who also furnish volunteers to install the playground equipment. This grant program involves the community in design, planning, and installation of the equipment. Agenda Item Review: City Administrator City Attorney Finance 142 Honorable Mayor and City Council June 22, 2006 Page 2 . . A "Playground Design Day" is planned for Thursday, June 29, 2006 at 6:00 p.m. at Nelson Park. KaBoom representatives will work with the children and parents who live in the neighborhood to come up with conceptual designs for the playground, and to start the local volunteer planning committee. A targeted mailing was sent to residents who live within easy walking distance of the park inviting them to come to the design day. A local planning committee comprised of staff and citizens will also be formed during the design day. The committee will be responsible for coordinating and hosting the build day, The "Build Day" is currently planned for August 24, 2006. The planning committee responsibilities are to coordinate the delivery of the equipment, furnishing some volunteer assistance and tools for building and assembling the playground equipment, and to feed breakfast and lunch to as many as 250 corporate and community volunteers on the build day. FINANCIAL IMPACT: The recommended action will furnish the City of Woodburn with up to $25,000.00 in cash for new playground equipment, plus volunteer labor valued at up to $25,000.00 for a total of $50,000.00 in cash and labor. KaBoom requires $10,000.00 of local matching funds, and the Recreation and Parks Department is seeking financial support from a local trust foundation to furnish the match requirement. 143 .".. ,.....,. .... . 'NASHINGTON. DC CHICAGO.IL ATLANTA. GA REDWOOD CITY. CA 4455 Connecticut Avenue, NW . Suit. B100 · W.shlnCJton, DC 20008 · tel 202.659.0215 · tn 202.659.0210 THIS KaBOOMI COMMUNITY PARTNER AGREEMENT is made this 15111 day of June 2006 by and between KaBOOM! and City of Woodbum. RECITALS WHEREAS, KaBOOM! is a non-profit organization chartered in the District of Columbia and organized as a 501 (c) 3 by detennination of the Intemal Revenue Service; WHEREAS KaBOOM! is an organization that develops, manages and coordinates a community-building playground for its Community and Funding Partners, culminating in a on~ay installation event known as a "Build Day"; WHEREAS City of Woodburn is entering into a written agreement with KaBOOM! for services to plan, design and construct a community-build playground ("Program"); WHEREAS KaBOOM! has received charitable support from THE HOME DEPOT ("Funding Partner") for this Program and has entered into a separate agreement with the Funding Partner, the result of which are financial and human resources for this Program; NOW THEREFORE, in consideration of the mutual covenants and conditions hereinafter expressed, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto covenant and agree as follows: AGREEMENTS 1. OBLIGATIONS OF CITY OF WOODBURN 1.1. City of Woodbum agrees to be the Community Partner organization ("Community Partner") for the The Home Depot playground project at Nelson Pari< on Greenview Drive, Woodbum, OR 97071. 1.2. City of Woodburn agrees to be responsive to the discrete timeline developed for the Program, inclusive of providing approval of, action toward or direction to, specific responsibilities and initiatives of KaBOOM! on behalf of this Program. 1.3. As a Community Partner for a KaBOOM! community-build playground project, City of Woodburn will wor1< with KaBOOM!, The Home Depot, and community residents to design, plan and build a community playground. All parties will wori< closely together to ensure a successful, productive, and fun event. 1.3.1. The Community Partner agrees to host a KaBOOM!-facilitated Design Day with at least 10 adults and 20 children. The adults will remain engaged in planning activities throughout the Design Day to Build Day planning process. 1.3.2. The Community Partner agrees to recruit and secure at least 10-15 adult volunteers for preparation activities two to three days prior to Build Day playground installation. 1.3.3. The Community Partner agrees to recruit and secure at least 50.90 adult volunteers for the Build Day playground installaton. 1.3.4. The Community Partner agrees to be responsible for preparing the site for the installation of the new playground, at least two weeks before Build Day, which includes but is not limited to removing existing playground equipment, footers and safety surfacing, grading the land, removing fencing and perfonning soil tests. K a BOO M! ~g~~ ".",:".o..n.. ,III. ..... .... City of Woodburn Letter of Agreement June 15, 2006 2 1.3.5. The Community Partner agrees to provide certain provisions for use by volunteers working on the construction project, induding but not lim~ed to food (breakfast snacks, lunch and mid-day snacks), water and restroom facilities. 1.4. In support of this project, City of Woodbum is responsible for contributing $10,000 to the playground project. 1.4.1. All funds will be applied directly toward purchasing playground equipment.. 1.4.2. Upon receipt of this signed agreement, KaBOOMt will invoice City of WoocIJum for the full amount of this contribution, and ~ will be due at least 30 clays before the Build Day August 24, 2006. 1.4.3. If City of Woodbum does not make payment as outlined in Section 1.4.2, KaBOOMI reserves the right, without waiving any other rights and remedies, to cancel the build. 1.4.3.1. In the event of the Build Day's cancellation due to non-payment by the Community Partner as outlined in Section 1.4.2, at KaBOOMI's written request, without waiving any other rights and remedies, City of Woodbum shaH be deemed liable for c1amages to KaBOOM! and Funding Partner for any un-cancelable contractual commitments entered into prior to cancellation, arrj equipment costs, labor and materials, and any additional expenses related to the Program, such as airfare and general supplies. 1.4.4. The Community Partner has the right to back-up documentation detailing the use of its contribution to the project. Upon request, KaBOOM! will provide back-up documentation for City of Woodburn within 120 clays after the Build Day. 1.5. City of Woodbum agrees to attend U Play!, the KaBOOMI University of Play, July 13-15 in Chicago, IL The Home Depot will sponsor the registration fee for City of Woodbum, valued at $99.00. Upon completion of U Play! City of Woodbum will receive a check for $501.00 as a scholarship to help defray transportation, lodging and other expenses. 1.6. The Build Day must occur in calendar year 2006 on Thursday, August 24. 1.6.1. The Build Day shall not be postponed (defined as delayed, held over or rescheduled) under any circumstances other than for condttions that jeopardize the safety of the volunteers, or for unsafe weather conditions that threaten the structural integrity of the playground. 1.6.1.1. The decision to postpone a Build Day shall be reached through discussion, collaboration and majority agreement by KaBOOMI, the Community Partner and the Funding Partner, each represented by a person authorized by each party. 1.6.1.2. The sole exception to mutual decision-making and majority agreement shall be when the decision must be made immediately and solely by KaBOOM! on the construction stte in absence of authorized representatives of the Community Partner and the Funding Partner being available. 1.6.1.3. The authorized representatives are defined as those individuals who have signed this Agreement, and the Agreement between KaBOOM! and the Funding Partner, or their designates. 1.6.2. In the event that the Build Date is cancelled or changed solely by City of Woodburn, City of Woodbum shall be deemed liable for damages to KaBOOM! and Funding Partner for any equipment costs, labor and materials and any additional expenses related to the Program, such as airfare and general supplies. 1.6.3. In the event of a Build Day postponement, KaBOOM! shall collaborate with the Community Partner and the Funding Partner to issue a Memo of Understanding (MOU) that outlines a plan for rescheduling the Build Day. 1.6.3.1. The MOU shall outline any additional expenses related to the rescheduled Build Day, and the party or parties responsible for covering the additional expenses. These expenses may include, but are not limited to, equipment storage, security, equipment shipment, and KaBOOM! travel and hotel expenses. 14~w.kaboom.orQ The Power to ChJliqe a Child's '....arId r ,';~ :...../'lJ.I.. ,. .~ I,. I J~ ..' ,. .1 .J.,. ~ ,.,- l- '<II '\. ."-,~ .... City of Woodburn Letter of Agreement June 15, 2006 3 1.6.32. The MOU shall identify the next-earliest possible date for the Build Day, based on the availability of open dates on the KaBOOMI program calendar, the availability of the Community Partner to participate in the project. and the availability of the Funding Partner to parfuipate in the project. 1.7. City of Woochum shall attach documentation to this Agreement showing proof of land ownership evidenced by a deed granting title of the property to City of Wood:>um to the property, or a letter from the property owner Showing approval for the installation of the playground. Working with the support of the property owner (if owner is a separate party), City of Woodbum will maintain the property before and after the build to ensure a safe and attractive play area. 1.8. City of Woodbum shall collaborate with KaBOOMI during the planning of this Project to develop a maintenance program for the playground that will be implemented by City of WoocI:lum upon completion of the playground installation. 1.9. City of Woodbum will obtain and maintain Commercial General Uability insurance (providing coverage against liability for bodily injury, death and property damage which may rise out of or be based upon the use of the playground) and Workers Compensation insurance policies, in amounts not less than one million dollars ($1,000,000.00) from the date of this agreement and for a minimum of one (1) year thereafter. KaBOOM! and Funding Partner shall be named as additional insureds for the Build Day upon such policy. The insurance shall be primary over any other insurance covering KaBOOM! and Funding Partner. Such policy must provide that KaBOOMI and Funding Partner be given at least thirty (30) days prior written notice of any change or cancellation of coverage. Community Partner will promptly provide a c~y of the certificate from its insurer indicating the amount of insurance coverage, the nature of such coverage and the expiration date of each applicable policy. 1.10. City of Woodburn will obtain all necessary and appropriate permits and licenses regarding the installation and possession and use of a playground prior to Build Day in compliance with local and state laws, regulations and guidelines. 1.11. City of Woodburn is responsible for ensuring the playground site is safe tor volunteers and children. 1.11.1. City of Woodbum is responsible for conducting up to two utility site checks as reasonably requested by KaBOOM! with the appropriate utility companies between two and eight weeks prior to the Build Day. Documentation of the utility checks must be provided to the KaBOOM! Project Manager upon completion. 1.11.2. City of Woodbum is responsible for conducting up to two soil stte tests as reasonably requested by KaBOOM! between two and ten weeks prior to the Build Day. Documentation of the soil checks must be provided to the KaBOOM! Project Manager upon completion. City of WoodbLUTl is responsible for undertaking any necessary risk mitigation should the soil be deemed unsafe for children or volunteers.. 1.12. City of Woodbum will work with local authorities and/or private firms as appropriate to ensure the safety and security of human and equipment resources (playground equipment, playground volunteers) from the point of material delivery, during the period(s) when site preparation occurs on the playground site, and until the conclusion of the Build Day. 1.13. City of Woodbum will agree to accept and maintain engineered wood fiber as playground safety surfacing, meeting standards established by CPSC guidelines, for the lifetime of the playground. 1.14. City of Woodbum is solely responsible for any addttional costs beyond the proposed playground project budget. KaBOOM! is not responsible for paying any vendors for any prior site preparation, upgrades or improvements not agreed upon with KaBOOM!. If Community Partner decides to purchase additional equipment or materials to 14"&w.kaboom.orq The Power to Ch'lf\ge a Child's 'Narld (1.4: ~)J';4/~..'" . .,:.............,..J'1(/ ""!'.... - I l ".. .,.-"\~ ...... ,"""'" '.. City of Woodburn Letter of Agreement June 15, 2006 4 supplement materials secured by KaBOOM!, then the Community Partner is solely responsible for paying for the materials and all other liabilities related to such materials. Neither KaBOOMI nor its Funding Partner(s) shall be liable for payment. Community Partner will hold KaBOOMI and the Funding Partner hannless of any payments or liability with respect to the additional ttems ordered. 1.15. City of Woodburn will seek prior approval from KaBOOMI and/or The Home Depot for any written and/or printed materials that reference the Program and/or contain the logos of KaBOOMI or The Home Depct, including but not limited to press releases, fliers and promotional materials. City of Woodburn will wor1< in collaboration with KaBOOM! and/or The Home Depot to secure media coverage. KaBOOMI will provide mutual opportunity for the Community Partner to review and approve materials prepared by KaBOOM! related to this Project (such approval not to be unreasonably withheld). 1.16. City of Woodburn will allow the names and logos of The Home Depot and KaBOOM! on pennanent playground signage, such as that shown as a sample during City of Woodburn's application process. Playground signage is 121,4 inches wide by 30 1,4 inches tall and mounted on poles designed to match the playground components in color and design. The sign will be erected in a mutually agreed upon location and in accordance with the Community Partner's guidelines regarding corporate signage. If the Community Partner has specific guidelines regarding corporate signage on its property, please attach those guidelines to this Agreement. 1.17. City of Woodburn understands that the playground will be added to the roster of KaBOOM! Build Guild and, as such, will receive subsequent infonnation from KaBOOM! on playground maintenance, programming and enhancements. 2. OBLIGATIONS OF KaBOOMI 2.1. KaBOOMI will provide the Community Partner with technical and organizational leadership and guidance for the playground project. 2.1.1. Facilitate playground design and wor1< with vendors to procure equipment and materials in a timely fashion, the possible exception being the installation of safety surfacing other than engineered wood fiber. 2.1.2. Manage construction logistics for the project, coordinate playground site preparation activtties with the Community Partner, inventory equipment and materials, and assure that the necessary tools and materials are available to construct the playground. 2.1.3. Facilitate regular planning meetings with the Community Partner and the playground planning committee. 2.1.4. Lead the Build Day activities, including the coordination of Build Day captains and volunteers. 2.1.5. Provide educational and promotional materials to support the playground project, including the KaBOOM! Tool Kit of publications (4-book set), KaBOOM! online Playground Planner, nametags and other general supplies. 2.1.6. Provide for and coordinate the participation of the Funding Partner, The Home Depot, which has committed to provide KaBOOM! with financial, human and/or in-kind resources to bring to fruition the playground project with City of Woodbum. 2.2. KaBOOM! (in collaboration with City of Woodburn), will provide or secure a Certified Playground Safety Inspector (CPS') to review the playground structure to ensure that tt is safe and bui~ to all appropriate standards and guidelines. City of Woodburn acknowledges that neither KaBOOM! or Funding Partner nor their respective officers, directors, employees, or agents have made or are in any way responsible or liable for action, inaction or negligence of the CPSI and City of Woodburn agrees to look solely to the CPSI for any such liability, costs or expenses which arise out of the CPSl's action, inaction or negligence. l~w.kaboom.org The Power to Ch:Jnqe a Child's 'Norld r r,..... ~.r. Of "lr./" l..t~~}, . ~,.-.:.. .,;., /;-~', ...... "...... .. City of Woodburn Letter of Agreement June 15, 2006 5 2.2.1. The CPSI review will occur at the conclusion of the Build Day or, ~ KaBOOM! assumes responsibility for the playground construction going beyond one day, at the conclusion of the installation. 2.2.2. In accordance with Section 4, City of Wocd>um shall be solely responsible for any injury, property damage, or death which occurs in connection with the playground after review of the playground is completed. 2.2.3. In accordance with Section 4, in the event that the Build Day is delayed or not completed on the scheduled day due to failure of City of Woodburn to meet the terms of this Agreement, then City of Woodburn will be responsible for securing a CPSI to review the playground. 3. FUNDING PARTNER RELAT10NS 3.1. KaBOOM! has a separate agreement with a KaBOOM! Funding Partner, THE HOME DEPOT ("Funding Partnef), whose contributions to KaBOOM! are helping to make this Project possible. 3.2. The Community Partner shall not solicit sponsors or donors whose products or services directly compete with the products or seNices a the Funding Partner. 3.2.1. For the purposes of this Agreement, sponsors are defined as individuals, businesses or philanthropic organizations that contribute funding or in-kind gifts to this Project in exchange for certain rights to promote their affiliation with this Project to the general public, including but not limited to public name recognition via this playground project's signs, T-shirts, media materials and public-address systems. Conversely, donors are individuals or groups whose gifts to this Project require personal acknowledgement only, such as thank-you letters. 3.3. In the event the Community Partner solicits other sponsors or donors, then those sponsors and donors shall not compete with the Funding Partner for signage and sponsorship recognition. The Funding Partner shall receive first placement on any recognition materials developed for the Project, including playground signage, banners, T-shirts, press releases, web-site and newsletter stories, and flyers. 3.4. In the event of a conflict between the Funding Partner and other sponsors and donors. the Funding Partner, Community Partner and KaBOOM! shall consider recognition on a case-by-case basis. 4. OWNERSHIP AND LIABILITY 4.1. The Community Partner is the owner of the playground in its entirety, for the lifetime of the playground, including the equipment andlor safety surfacing purchased by KaBOOM! andlor its Funding Partner(s}. 4.2. It is agreed that City of Woodburn will indemnify and hold harmless KaBOOM! andlor the Funding Partner and their respective officers, directors, employees, or agents from any and all claims, costs, expenses (including attomey's fees and disbursements) or actions associated with this playground project from any claim or action, including but not limited to claims and actions for personal injury, death, or property damages resulting from the use of any playground property and equipment, except to the extent resulting from any willful misconduct of KaBOOM! andlor the KaBOOM! Funding Partner. 4.3. A Certified Playground Safety Inspector will review the playground structure upon completion at the end of the scheduled build Day. The manufacturer's representative/installer will certify that the playground was installed to manufacturer's specifications at the end of the Build Day. In the unlikely event or planned circumstances that the playground is not completely constructed, (CP) shall be responsible for completing the installation in accordance with the specified guidelines with the assistance of the CPSI andlor the manufacturer's representatives, 1~dw.kaboom.or9 The PO'Her to Chanqe a Child's World ~t~tJ~ .~. .",;; l' ;....,..... ..... City of Woodburn Letter of Agreement June 15, 2006 6 facilitated by KaBOOM!. (CP) agrees that KaBOOM! shall no longer be responsible for completing the playground installation in these circumstances. 4.4. Maintenance of the playground facility and supervision of its use is the sole responsibility of City of Woodbum. Upon request, the playground-equipment and safety-surfacing manufacturers will provide guidance and materials, toward a maintenance plan for the playground. 4.4.1. The Community Partner will receive from Playworld Systems Inc., the provider of ~s playground equipment, or via its KaBOOM! project manager, a play equipment maintenance kit from P1ayworld Systems Inc. 5. WARRANTY 5.1. The playground equipment is covered under warranty by the selected playground equipment company in accordance with its warranty policy. Upon request, a copy of the warranty for the playground-equipment and the safety-surfacing wiD be provided by the manufacture~s) to the Community Partner. While playground equipment and/or material manufacturers may provide a warranty with respect to their product, City of Woodburn acknowledges that neither KaBOOM! or Funding Partner nor their respective officers, directors, employees or agents, have made nor are in any manner responsible or liable for any warranty, representation, or guarantee, express or implied, in fact or in law, relative to any equipment or material, including but not limited to its quality, mechanical condition or fitness for a particular purpose. Any warranties and/or guarantees on any equipment or material are subject to the respective manufacture~s tenns therefore, and City of Woodbum agrees to look solely to such manufacturers for any such warranty and/or guarantee. 6. GENERAL 6.1. Notices. Any notices required or permitted to be given hereunder shall be sent by certified or registered United States mail, postage properly prepaid, or by personal delivery addressed as follows: To: Darell Hammond, Chief Executive Officer KaBOOM! 4455 Connecticut Ave., NW, Suite B100 Washington, DC 20008 USA 202-659-0215 Copy to: Evelyn Furia, Senior Client Services Coordinator (Use the same KaBOOM! address as above) To Corporation: Steve Patterson CITY OF WOODBURN 270 Montgomery St Woodbum, OR 97071 503-982-5266 6.2. Counterparts. This Agreement may be executed by the parties in one or more counterparts which shall, in the aggregate, be signed by all parties and each counterpart shall be deemed an original instrument as against any party who has signed it. 14~w.kaboom.orq The Power to ChanQe a Child's World r ".M ;.,.yf~"" ','" (,,1-.. I .J. ..:...:"':""J -4 ... .'> /-!... //.. \. City of Woodburn Letter of Agreement June 15, 2006 7 6,3, Goveming Law. The laws of the State of Oregon, without reference to its choice of law provisions, shall govem the interpretation and/or legal effect hereunder and shall have jurisdiction over any dispute (including arbttration) arising out of or under the terms of this Agreement. 6.4. Binding Effect. This Agreement shall be binding upon and inure to the benefit of the respective affiliates, successor, and personal representatives of the parties to this Agreement, except to the extent of any contrary provision in this Agreement. 6.5. Severability. This Agreement shall be construed to be in accordance with federal and state statutes. n any provision of this Agreement, or any portion thereof, is found to be invalid, illegal, or unenforceable, under any applicable statute or rule of law, then such provision or portion thereof shall be deemed omitted, and the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired thereby. 6.6. Complete Agreement. This Agreement, when executed by the duly authorized representatives of each party shall be the entire agreement between the parties as to the subject matter stated herein and supersedes and replaces any and all previous agreements and all amendments thereto. 6.7. Assignment. This Agreement may not be assigned, delegated or transferred by either party without the prior written consent of the other party hereto. 6.8. Force Majeure. If either of the parties hereto is delayed or prevented from fulfilling any of its obligations under this Agreement by Force Majeure. said party shall not be liable under this Agreement for said delay or failure. "Force Majeure" means any cause beyond the reasonable control of a party. including, but not limited to acts of God, acts of omission of civil or military authorities of a state or nation, fire, strike, flood, riot, act of terrorism. war, delay of transportation. or inability due to the aforementioned causes to obtain necessary labor, materials or facilities. Either party. however, may terminate this Agreement if the other is unable to perform any obligation under the Agreement for a period longer than ten (10) calendar days due to such a force majeure event. In the event of any such termination, KaBOOM! shall refund to the Community Partner any monies paid to KaBOOM!, less expenses already committed to ancllor incurred prior to the date of termination. If, upon termination as provided herein, the sum due KaBOOM! by Community Partner, exceeds the sum paid to KaBOOM! hereunder, Community Partner agrees to pay KaBOOM! for any such additional sum due upon presentation of appropriate documentation within 30 days of invoice, 6.9. Waiver. A waiver by either party of a breach or failure to perform shall not constitute a waiver of any subsequent breach or failure. 150w.kaboom.orQ The Power to Chanqe a Child's World 1,. .. {, rt..ij;..,w;4 'in.. J.'" l)~J~..~ " -t',/-.. \.., .- ,~,. .... City of Woodburn Letter of Agreement June 15. 2006 8 IN WITNESS WHEREOF, this Agreement has been executed by the parties as of the day and year first above written. By signing this Agreement, City of Woodburn fully acknowledges tts consent and understanding of and commitment to the terms and guidelines set forth above. Please sign both original versions of this letter and return them to KaBOOMI. We will then sign the originals, and mail one original and one copy back to you for your files. KaBOOM! and The Home Depot look forward to worl<ing with City of Wocx:burn to make this playground a reality. Date Terms agreed to: Date Terms agreed to: By: Steven Patterson Recreation Services Manager Authorized Signature for City of Woodbum Phone Number: 503-982-5266 Fax Number: Email Address:steven.patterson@cLwoodbum.or.us City of Woodburn 270 Montgomery St Woodburn, OR 97071 By: Darell Hammond Chief Executive Officer Phone number: 202-464-6070 Fax number: 202-659-0210 Email address: Evelvn@kaboom.ora Ka800Ml 4455 Connecticut Ave, NW Suite 8100 Washington, DC 20008 Contact information for the person who should receive KaBOOMl invoices: Name: Same As Above Telephone Number: Mailing Address: Fax Number: Email Address: Copy to: Copy to: Brian Gaines, Vice President, Administrative Services Attachments: Utility Inspection Form (for completion and retum to KaBOOM!) Soil Inspection Form (for completion and retum to KaBOOM!) Certified Playground Installer Certificate (sample) . Playwortd Systems Inc. Playground Equipment Warranty (sample) Copy: Sherry Carraway, The Home Depot KaBOOM! Project Archives www.kaboom.org The Po',ver to Chanc;e a Child's '.vorld 151 '>"" " J. (11.J-:r';""V':j'\ -.... lJ . ~~ / Jo.....:. ,,-,\ ..,," ..~" t.. . .......... ..... ..;.:':><(~p.;:.d... . ~J~ '.~frrt1~:}." WQQ:Q~~~N III ( ~. r y ;' r ,1 I t::/ I"" j ') 13A A~'~ . . June 26, 2006 TO: Honorable Mayor and City Council through City Administrator FROM: Naomi Zwerdling, Interim Director of Community Development i\J. z . SUBJECT: Community Development Director's Approval of Design Review 06-03 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 June 22, 2006, The Woodburn Community Development Director approved the applicant's administrative Design Review Type II request to allow a vehicle wholesale business on the property located at 2885 National Way. The subject property is further identified on Marion County Assessor maps as Township 5 South, Range 2 West. Section 05D, Tax Lot 3500. The subject property is zoned Industrial Park (lP), designated Industrial on the Woodburn Comprehensive Plan Map, and is the location of a former manufacturing homes plant for Fleetwood Homes, Inc. The adjacent property to the north is Marion County and is zoned Exclusive Farm Use. The properties to the east. south and west are zoned Industrial Park (IP) and are designated as "Industrial" on the Woodburn Comprehensive Plan map. The property to the east of the subject site is in use as the Patrick Industries manufacturing facility. The property to the north (in Marion County) is being used for Farming. The parcels to the south of the subject site are being used for Industrial uses including an Automotive Supply Company and NW Coating Systems. The property to the west is being used by Yamamoto Corporation for Building Materials Wholesale. Previous land use actions related to this application include Partition Case File 93-08, Site Plan Review Case Files 93-05, 94-06, 95-01, 95-12, Lot Line Adjustment Case File 94- 02, and Variance Case File 95-05. The property owner is Fleetwood Homes, Inc. The applicant is Coparts, Inc. Agenda Item Review: City Administrator City Attorney --.--:.. Finance 152 Honorable Mayor and City Council June 26, 2006 Page 2 . . DISCUSSION: None. FINANCIAL IMPACT: There is no financial impact associated with the recommended action. 153 ....' "... ....