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Agenda - 02/12/2007 CITY OF WOODBURN CITY COUNCIL AGENDA FEBRUARY 12, 2007 - 7:00 P.M. KATHRYN FIGLEY, MAYOR WALTER NICHOLS, COUNCILOR WARD 1 RICHARD BJELLAND, COUNCILOR WARD \I PETER MCCALLUM, COUNCILOR WARD III JAMES COX, COUNCILOR WARD IV FRANK LONERGAN, COUNCILOR WARD V EUDA SIFUENTEZ, COUNCILOR WARD VI CITY HALL COUNCIL CHAMBERS - 270 MONTGOMERY STREET 1. CALL TO ORDER AND FLAG SALUTE 2. ROLL CALL 3. ANNOUNCEMENTS AND APPOINTMENTS Announcements: A. City Offices and the Woodburn Public Library will be closed Monday, February 19, 2007, in observance of the Presidents' Day holiday. B. The Woodburn Aquatic Center will be closed February 17 through March 11, 2007 for annual maintenance. C. A budget hearing to consider a supplemental appropriation will be held on February 26, 2007 at 7:00 p.m. Appointments: D. Budget Committee 1 E. Wastewater Rate Committee 2 4. PROCLAMATIONS/PRESENTATIONS Proclamations: A. Woodburn's Tulip Festival- March 20 thru April 22, 2007 9 Presentations: B. 2006 Crime Statistics Review - Police Chief Scott Russell 10 5. COMMITTEE REPORTS A. Chamber of Commerce B. Woodburn School District "Habra interpretes oisrJonibles para aquellas personas que no bablan Inglesl previo acueroo. Comunlquese al (503) 980-2485:' February 12, 2007 Council Agenda Page i T' T~ r 6. COMMUNICATIONS A. Willamette Broadband Rate Change Notification 25 7. BUSINESS FROM THE PUBLIC - This allows the public to introduce items for Council consideration not already scheduled on the agenda. S. 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 January S, 2007 26 Recommended Action: Approve the minutes. B. Woodburn City Council Work Session minutes of January 20, 30 2007 Recommended Action: Approve the minutes. C. Woodburn City Council Special Meeting and Executive Session 50 minutes of January 27, 2007 Recommended Action: Approve the minutes. D. Claims for December 2006 52 Recommended Action: Receive the report. E. Building Activity for January 2007 56 Recommended Action: Receive the report. F. Planning Project Tracking Sheet dated February 5, 2007 57 Recommended Action: Receive the report. G. Aquatic Center Project Update 59 Recommended Action: Receive the report. H. Police Department Statistics December 2006 61 Recommended Action: Receive the report. 9. TABLED BUSINESS None. 10. PUBLIC HEARINGS A. None. February 12, 2007 Council Agenda Page ii 1" " ""r"" T 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 2653 - Resolution opposing any legislation that 67 imposes limits on the ability of local governments to adopt park system development charges based on comprehensive master plans Recommended Action: Adopt the resolution. B. Council Bill 2654 - Resolution authorizing the City of Woodburn 71 to apply for a grant from KaBOOM! for playground renovation at North Front Street Park. Recommended Action: Adopt the resolution. C. Acceptance of Bancroft Bond Application 73 Recommended Action: Accept the Bancroft Bond application submitted by the property owner within the Boones Ferry Road Local Improvement District which was filed after the initial 1 O-day filing period. D. 2007 OLCC Renewal 75 Recommended Action: Recommend to the Oregon Liquor Control Commission the renewal of fifty-three (53) liquor licenses and the denial of one (1) license. E. Liquor License Greater Privilege - Full on-Premise Sales 83 Recommended Action: Recommend that the OLCC approve a Greater Privilege application for The Raven Inn Inc. F. Woodburn Foundation 85 Recommended Action: Appoint a Council member to serve on the Woodburn Foundation's Board of Directors. G. Video Production Services Agreement with WCAT 86 Recommended Action: Approve and authorize the City Administrator to execute the attached agreement for video production services with Woodburn Cable Access Television. H. Acceptance of Proposal and Award of Contract 98 Recommended Action: Accept the proposal and award the contract to Harper, Houf, Peterson, Righellis Inc. for professional consulting design services in connection with North Front Street Improvements in the amount of $225,815. February 12, 2007 Council Agenda Page iii ,.. '''r" - 't 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 100 06-12 located at 1535-1575 Mt. Hood Avenue (Mid Valley Plaza) 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 February 12, 2007 Council Agenda Page iv 1" '-' .,.., ~ i I " r ~~, ,'tni~,'.4" '" ~ WQ.on!iVRN {", () r p 1) r d ,.: J 1 ~ fl ., ~~ 3D . . February 7, 2007 TO: City Council FROM: Kathy Figley, Mayor SUBJECT: Budget Committee Appointments The following appointments are made, subject to the approval of the Council. Please forward any adverse comments to me prior to the Council meeting on Monday, February 12, 2007. No reply is required if you approve of my decision. BUDGET COMMITTEE Position II - Rene Perez - term ends 12/31/07 Position V - Don Judson - term ends 12/31/09 1 .,. .", '"<P'" ~ ,. ~ WQODBURN l~(c'porartd 1889 3E ~~ . . February 12, 2007 TO: Honorable Mayor and City Council FROM: John C. Brown, City Administrator SUBJECT: Wastewater Rate Advisory Committee Appointments RECOMMENDATION: It is recommended the City Council approve Mayoral appointments to a Wastewater Rate Advisory Committee. BACKGROUND: In December 2006, City staff advised the Council of the need for a wastewater rate adjustment. A copy of the report to Council from that meeting is attached for your information (Attachment 1). Council accepted staff's recommend- ations, and authorized: · Staff to initiate the steps needed to implement a wastewater rate increase; . The Mayor to appoint a Wastewater Rate Advisory Committee; and . The City Administrator to enter into an agreement for professional services to conduct an interim rate study. DISCUSSION: Staff completed and issued, and has reviewed the responses to, a request for proposals to complete the interim rate study. The City selected, and a professional services contract has been awarded to, the Galardi Consulting firm of Portland to conduct the rate review. The Galardi firm has conducted a significant number of utility rate studies for other Oregon cities, and appears very well qualified. Staff has also discussed with the Mayor her preferences for size and composition of the advisory committee, and has recruited members to serve on the committee. For manageability, and because the committee will be tasked to Agenda Item Review: City Administrator ~ City A Horney Finan I 2 '...., _ ,.. l' t Honorable Mayor and City Council February 12, 2007 Page 2 . . assist with an interim adjustment, composition is limited to five members. We sought to obtain a broad representation of the City, and especially wastewater users, and took into account issues raised during the City's previous rate adjustment in 1995. The following criteria were used to select committee members: 1) a larger industrial user; 2) a downtown business; 3) a larger user from the 99E area; 4) an individual living in Senior Estates; and 5) a representative of the city at-large, from the City's Budget Committee. Based on concerns expressed in 1995, it was felt that one of these should be in the laundromat business. Recommendations for four of the five positions are made as of the writing of this report. The fifth position, representing larger users in the Highway 99E area, is not confirmed. Depending on timing and the business' response, a recommend- ation for the fifth position may be presented to you Monday night. Recommended by the Mayor for your approval are: . Jeff Southwell, Specialty Polymers . Willis Grafe, Senior Estates resident . John Reinhardt, Woodburn Budget Committee . Martin Peterson, Peterson Equipment, downtown laundromat owner The committee is expected to meet approximately six times between February and June 2007. Meetings will be noticed to the public, conducted in the evenings, and expected to last approximately two hours each. FINANCIAL IMPACT: Task force members are volunteers and receive no compensation for their services. Professional Services provided by Galardi Consulting are not-to- exceed $20,000 and will be charged to the City's Wastewater fund. 3 ,.. ''T""' r I ' ~~. W~N Jj~6~_1 L 12E r~'~ Ilfc"r,Qf'tJlul t81/9 . . December 6,2006 TO: SUBJECT: Honorable Mayor and City Council through City Administrator G. S. "Frank" Tiwari, Public Works Director~ Wastewater Rates I ~- FROM: RECOMMENDATION: It is recommended the City Council authorize: · Staff to initiate the steps needed to implement a wastewater rate increase; · The Mayor to appoint a Citizen Wastewater Rate Advisory Committee; · The City Administrator to enter into an agreement for professional services to conduct an interim rate study to address operational, facilities planning and some construction funding needs in the Wastewater Funds. BACKGROUND: Following completion of the Wastewater Master Plan in 1995, City Council approved a rate increase effective in November 1995 to fund construction and operation of the City's new wastewater treatment facility. Funding for the completion of the plant was from a combination of rate revenue. system development charges and Department of Environmental Quality (DEQ) Clean Water State Revolving Fund (SRF) loans. The SRF loans provided the major portion of funding for the plant and have a 20- year payment schedule. The rate increase also funded the continuing operation and maintenance of the treatment plant and the collection system and funded SRF payments and reserves. The new plant required additional maintenance personnel and was significantly more complex than the treatment operation it replaced. Sewer line miles have increased by over 15% since 1995, and inflation by itself has increased by approximately 36% during the same period. A 46% increase in population has increased the cost of operation and has brought in more revenue. That has postponed the need for rate increases for a number of years. The new plant significantly increased Wastewater costs over the previous plant operation. The new plant utilizes significantly more electricity and requires more skilled maintenance personnel. After the warranty period expired, component replacement and maintenance costs also increased for the treatment plant. These higher utility and operational costs along with ongoing economic inflation caused operational budgets to increase. These increased costs resulted in reduced reserves and contingency funds during the current 2006-2007 fiscal year as shown on the attached chart. This trend was the subject of discussion during at least one session of budget committee Agenda Item Review: City Administrat City Attorney Finane 65 4 ,..." ..' .... Honorable Mayor and City Council December 6, 2006 Page 2 . . workshops, and the need for a rate adjustment was acknowledged. A Public Works goal of completing the rate study by February 28, 2007 was adopted during the budget process and the process is about two months behind this schedule. The City, however, must continue to respond to changing environmental regulations. Staff has discussed with Council the need for modifications to reduce the thermal loading on the Pudding River. Original plans were to start design of the improvements to deal with this issue this year. Recently the City asked DEQ to grant a Mutual Agreement and Order (MAO) that will allow the City to delay these temperature modifications. The delay will allow the City, through a facility planning process that will start next year, to more efficiently and cost effectively deal with temperature and other new effluent limits that will be part of the draft Total Maximum Daily Load (TMDL) limits for the Pudding/Molalla River sub-basin that will be released by Spring 2007. The MAO, if granted as expected, will also allow the City to deal with potential new winter ammonia requirements through the same facility planning process as well. The master plan that was completed in 1995 also requires updating to fully define the Phase II project outlined in the old plan. The facility plan will also address plant and collection system improvements required for growth and to deal with regulatory changes that will be required through the 2030 planning period of the new master facility plan. The City has applied for a planning loan from DEQ to fund the new 2030 facility plan. The plan will take approximately 18 months to complete and the intent is to begin the process in June 2007. DISCUSSION: The funding shortfall in both the Wastewater Construction Fund and Wastewater Operations Fund has reached a point where additional funding is needed in the next fiscal year to resolve revenue requirements in both funds. The plant has deferred some parts inventory replacement due to insufficient budget. There are also some smaller projects (biosolids capacity additions and plant storm water improvements) that are required at this time and for which funding is not available in the Wastewater Construction Fund. There is also a proposed wood to energy project that could significantly reduce treatment plant energy costs, but for which funds are not currently available. The City will also have to address repayment of the facility planning loan that will be obtained from DEQ. This loan is estimated to be approximately two million dollars. The facility plan will address rate and system development charge issues identified in the long term planning process. After the planning process is completed in approximately January 2009, Council will address permanent rate requirements as well as any needed system development charge modifications. The wastewater rate structure developed 11 years ago has worked well. However, to deal with the current funding needs until the facility planning process is completed, there is a critical need for an interim rate study. The study will use the existing rate structure 66 5 ,.. '''r'' - ,. I ' Honorable Mayor and City Council December 6, 2006 Page 3 . . as a basis with possible minor revisions in the motel/hotel customer class. No different rate structures or models will be evaluated at this time. Staff recommends that the Mayor appoint a Citizen Wastewater Rate Advisory Committee to participate in the interim rate study evaluation and to report back to Council with results and recommendations. The City will obtain quotes from at least three qualified rate development consultants for conducting the interim wastewater rate study. The size of the project is small, therefore, a full Request for Proposal (RFP) method is not proposed. It is anticipated that this study will cost no more than $16.000. Staff recommends that the interim rate study be conducted and that the City Administrator be authorized to enter into an agreement with the selected rate development consultant. FINANCIAL IMPACT: The $16,000 expected cost was budgeted under Other Professional Services in the 2006-2007 Sewer Construction Fund budget. It was outlined in the Public Works Goals presented to the budget committee. Attachment: 1) Wastewater Revenue vs Expenses 2) Comparison of Woodburn Rates w/ Ten Other Communities 67 6 .' "TO' .. '!" "'! $10,000,000 $9,000,000 $8,000,000 $7,000,000 $6,000,000 CIJ ... m $5,000,000 0 -..t C\ 0 00 $4,000,000 . $3,000,000 $2,000,000 $1,000,000 $0 -1 , ~ Wastewater Revenue vs Operations, Debt Service and Other Expenses 2003 2004 2005 Fiscal Year Budgeted .. .... . --- ..... ",-:'1" ;I ;I 2006 2007 '-. l:" · 'Total Revenue ~ -Total Expenses A C~ntinge~~~_ and-R~-;rv~;] Attachment 1 50.00 . 45,00 . 40.00 35.00 30,00 - ~ - II> :;; 25.00 00 0'1 0 \0 0 20,00 15.00 10.00 5.00 0.00 , Comparison of Woodburn Sewer Service Charge with Ten Other Communities 1" / J IHIGH I __ . ...-........ ",,-- . .......-.-......-- --. .... IWOODBURN 1- IA VE RAG E WITH STORM I ..~ - -~ - -~ ~--~ ~Jr- -'Jr- .... ... .....;,;; It:-- --Jr--.~.~- m .. .. k- ....- :AVERA<fE-l "" .--- L __ n_ _._ ___ ~_i 1/95 11/95 1/97 .+- ...... -+- -. _.-..~ ..~ /LOW J .. ....... ..+-- -+- --~ - +- - ...... 1/98 2199 2100 02101 2102 02103 12103 02/05 05/06 12106 Year · WOODBURN ..>> AVERAGEW"T~ STORM J -.. "LOW --- "HIGH ..... 'AVERAGE Attachment 2 4A PROCLAMATION WOODBURN'S TULIP FESTIVAL March 20 thru April 22, 2007 WHEREAS, the Woodburn Tulip Festival welcomes the world to view the vast acres of brilliantly colored tulips, and WHEREAS, the Woodburn Tulip Festival spotlights a unique, growing horticultural industry that was enjoyed last year by more than 125,000 visitors, and WHEREAS, the Woodburn Tulip Festival instills a splnt of unification and cooperation among the diverse groups of the people of the community, and WHEREAS, the Woodburn Tulip Festival provides fun filled activities for young and old, to "tip-toe" through the tulips and enjoy the majestic view of Mt. Hood and the quality of life we Oregonians cherish. THEREFORE, I, Kathryn Figley, Mayor of the City of Woodburn, proclaim March 20 thru April 22, 2007, the official Woodburn Tulip Festival Month I hereby ask my fellow Oregonians to join me in encouraging participation and support of this beautiful event that promotes Woodburn throughout the country. IN WITNESS WHEREOF, I hereunto set my hand and caused the sea of the, Woodb~rn to be affixed this 12'h day of Februa~, 2007. I ,-Yhryn Fi City of W 0 \\ \..' .. \). .\ tl \!w 'JJ(t~ . ~) .. ~ ~ 1:: $;,1 ., . ' i '\ . . ':. .'to. " :~. ",f~: /,' '.~ .", . \ '\','0 ,114 ~ If ~~. '(I d'j , . "It I J" \\tl\i,: ..~..L 9 ~. i', ,\ .IK:".~ -~""~rrr~~..". ..4 ..i> ~ WOODBURN 4B ~~ fnl~'p4rat{J lB8~ . . February 12, 2007 TO: Mayor and City Council through City Administrator FROM: Scott D. Russell, Chief of Police ~ SUBJECT: 2006 Crime Statistics Review RECOMMENDATION: Receive the report. BACKGROUND: The Woodburn Police information System (WPS) allows for the capture of incident based crime data that can easily be combined to generate Index Crime data, which is comparable both to local cities and on a regional and national basis. This 2006 crime data represents the fourth complete year of WPS system operation and provides comparative data for 2004 through 2006. This allows for statistical comparison with both historical local data and data from other Oregon cities, the West Coast, and the entire United States. This year's Crime Analysis Report combines local, state, regional, and national data to provide a snapshot of crime here in Woodburn. DISCUSSION: In calendar year 2006, the City of Woodburn observed a significant decrease in overall crime reports. There was an increase of one (1) violent index crime (from 55 to 56) amounting to a 1.9% statistical increase, while Property Index crime reports fell by 24.37%. Consequently the Modified Total Index Crimes (the sum of Violent Index Crimes and Property Index Crimes) fell by 23.35%. However, when adjusted for population growth violent index crimes fell by 0.8% and property crimes fell by 26.22% One key area of concern is the relation between property crime and the ongoing Methamphetamine epidemic. While we have seen a tremendous reduction in local clandestine meth labs due to passage of new statutes, we continue to encounter meth abuse dir tied to all types of property cri e Agenda Item Review: City Administrc:#er-~ City Attorney Financ 10 ,.. -.r" .. l' Mayor and City Council February 12, 2006 Page 2 . . and fraud schemes. As long as meth use continues at its current level, users will continue to seek criminal endeavors to obtain the means to purchase it. The causes and reasons for increase and/or decrease in crime rates are varied and complex, The performance of the local criminal justice system as a whole is just one component in the greater equation. Locally, the men and women of the Woodburn Police Department, our partners in the criminal justice system, and the community at large have worked very hard this year to attack the influence of meth and other drugs on property crime. This has included aggressive investigation and prosecution, as well as persistent street patrol involving those involved in property crime driven by the drug trade. These efforts, along with those of concerned neighbors and citizens who took the time to get involved and report what was going on, and the re-opening of the work release center creating a location to house property offenders, have helped us see a tremendous reduction in property crime this year. Attached to this staff report you will find a copy of the presentation "Index Crime Report for Woodburn in 2006," which provides more detail on definitions, statistics, and analysis of our local crime picture. If you have any questions or need additional information after reviewing this data, Police Department staff is ready to assist you. FINANCIAL IMP ACT: None. 11 .. "OF ~ 1". I ' F-< Z IoU ~ ~ u ~ 3 j:l.j ...J IoU IoU Cl U IoU ?:) ~ 0 ...J t-< o 0 ~ IoU ~ f:: ~ ..... o ~ o 0 o u ~. .,. "''''.., ""', ...- . .... w 2004 21,783 2005 22,065 2006 22,615 1 1 Pro e Crime Index .0.81% +10.26% 5 3 -24.37% WOODBURN POLICE DEPARTMENT 'COMMITTED TO EXCELLENCE" .... ~ .. -1 Population Adjusted Crime Rate % Change Year Population Crimes/100k PoP 20~ 21,78:: 5,89C 200~ 22,065 638€ 200E 22,615 4,775 Percentaae Change 200~ +1.61% -1.04% 200E +1.09% +8.42% 200!: +2.49% -25.23% 3-Year Averaae +1.73% -5.95% ~ WOODBURN POLICE DEPARTMENT 'COMMITTED TO EXCELLENCE" I-' en -'Total Index'\'Cri · Three Year Crime Trends: - Violent Index Crimes -14.77% - Property Index Crimes -6.58% - Total Index Crimes -5.95% .. -1 I ~ WOODBURN POLICE DEPARTMENT 'COMMITfED TO EXCELLENCE" CRIMES PER 1 DD,DDD SELECT OREGaN CITIES "'! Crimes Per 100,000 Comparison with Oregon Communities 2005 Po rimes/100k Po Modified Overall Crime Index iolent Crime Index Crime Index 6,99 10,23 32 9,90 6,82 1,79 3 1,74 6,09 5,84 50 5,34 4,64 3,81 16 3,64 3,12 1,08 8 999 """ 4,61 94 4 89 0\ 3,421 1,02 4 89 4,45 921 3 891 3,82 78 31 75 4,68 1,35 2 1,32 7,46 41,50 3,85 37,64 -1 3,44 87 3 841 6,59 9,71 70 9,00 "11 6,291 1,388 6 1,31 4,77 1,08 6 1,02 of Index Crime Comparison 2003-2006 I-' ~ -1 -1 . Murder . Forcible Rape o Aggravated Assault. Burglary ! . MV Theft 0 Arson o Robbery . Theft "f';'l\'" ~ I I I I I .___J --- --- WOODBURN POLICE DEPARTMENT 'COMMITIED TO EXCELLENCE" 1-1 00 1 I of 2005 - 2006 Statistical Comparison Percent of Known Offenses Cleared by Arrest or Exceptional Means Violent Crime Murder/Manslaughter Forcible RaDe Robberv Aggravated Assault # Offenses 55 0 8 21 26 # Cases Cleared 28 0 3 10 15 % Cases Cleared 50.91% 37.50% 47.62% 57.69% ProDertv Crim~ Burglarv Theft MV Theft Arson # Offenses 1354 238 920 191 5 # Cases Cleared 231 34 171 25 1 % Cases Cleared 17.06% 14.29% 18.59% 13.09% 20.00% 2005 Violent Crime Murder/Manslaughter Forcible Rape Robberv Aggravated Assault # Offenses 56 11 20 25 # Cases Cleared 20 3 4 13 % Cases Cleared 35.71% 27.27010 20.00% 52.00% ProDertv Criml Burglary Theft MV Theft Arson # Offenses 1024 141 763 117 3 # Cases Cleared 112 15 81 16 0 % Cases Cleared 10.94% 10.64% 10.62% 13.68% 0.00% 2006 WOODBURN POLICE DEPARTMENT 'COMMITTED TO EXCELLENCE' . t-l \0 -1 -.. 70% 60% 50% 40% 30% 20% 10% 0% ,. Index Crime Clearance Rates 2005 vs 2006 0> ..0 0> .- c- o co 00::: u. ~ 0> ..0 ..0 o 0:: "'0 0>.- .- - co :J > co co en L... en ~<( <( ~ co e> :J al ~ 0> .s:::. r- ~ 0> .s:::. r- > ~ c o en L... <( -+- 2005 · ___ 2006 ' WOODBURN POLICE DEPARTMENT "COMMITTED TO EXCELLENCE" "'l"'" .qo 20 ... .......... ,. CD o o N . II) o o N . }-l Z ~ 41 ~ ~ ~ j ~ ~ ~ ~ ~ 0 .... }-l o c ~ ~ ~ t:: ::> ..... C3 ~ o 0 o u ~. 11) .... . -1 ! · Theft of All Types - 763 in 2006 vs 920 cases in 2005 · Other Property/Persons Crimes - Burglary, Assaults, Etc -i WOODBURN POLICE DEPARTMENT 'COMMITTED TO EXCELLENCE" t..;) t..;) 1 st Qtr . " , 'i . Traffic o Theft . Suspicious . Ordinance . Public Assist . Alarm o Animal . AOA .ATL . Area Check WOODBURN POLICE DEPARTMENT .COMMITTED TO EXCELLENCE' tv CIJ ,a ." Gan:gSuppres~i>U:l%; · Enforcement · Intervention Community Involvement · District Meetings · District Proj ects · Strategic Planning . 1 1 ~ WOODBURN POLICE DEPARTMENT 'COMMITtED TO EXCELLENCE" N ~ . Woodburn': .... (503)982-.2345 --1 , Scott.russell@ci.woodburn.or.us -1 WOODBURN POLICE DEPARTMENT "COMMITIED TO EXCELLENCE" 6A REC'O JAN 3 0 Z007 WOOOI3URN CITY ADMINISTRATOR'S 0r""~" January 26,2007 Mr. John Brown, City Administrator City of Woodburn 270 Montgomery St Woodburn, OR 97071 REF: Rate Change Notitication Dear Mr. Brown: Willamette Broadband, LLC will increase the Standard Basic Cable Service to $47.49 per month, effective March 1,2006. The Limited Basic Service portion of the Standard Basic Cable Service will increase to $19.99 per month. The adjustment is necessary to compensate for increases in operating costs; particularly for rising programming, fuel and utility expenses. Willamette Broadband, LLC will continue to provide the very best cable service possible. Ifyoll have any questions, please do not hesitate to call me at (503) 981-1891, ext. 117. Sincerely, ; , I Ross Waggoner President WillamaUe Broadband, LLC . Uvision, LLC 669 Glatt Circle, Woodburn, OR 97071 Mailing Address: PO Box 568, Woodburn, OR 97071-9600 Ph: 503-982-4085 Fax: 503-982-4804 25 .... 'T"~ '!' SA COUNCIL MEETING MINUTES JANUARY 8, 2007 TAPE READING 0001 DATE, COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, JANUARY 8, 2007, 0015 ROLL CALL. Mayor Councilor Councilor Councilor Councilor Councilor Councilor Figley Bjelland Cox Lonergan McCallum Nichols Sifuentez Present Present Absent Present Present Present Present Staff Present: City Administrator Brown, City Attorney Shields, Community Development Director Allen, Police Chief Russell, Public Works Manager Rohman, Recreation Services Manager Patterson, City Recorder Tennant Mayor Figley stated for the record that Councilor Cox was on vacation. 0055 ANNOUNCEMENTS. A) City Office Closures: In observance of Martin Luther King holiday, City Hall offices and the Library will be closed on Monday, January 15,2007. The Aquatic Center will remain open with regular hours. B) Steam Engine 1785 - 50th Anniversary Celebration: The Museum and the Oregonian Railway Historical Society will be hosting a Golden Anniversary party on Saturday, February 3,2007, at the Woodburn Museum to celebrate Steam Engine 1785's arrival in Woodburn. 0175 CONSENT AGENDA, A) approve Council meeting minutes of December 11, 2006; B) accept the draft Planning Commission meeting minutes of December 14,2006; C) receive the Planning Project Tracking Sheet dated January 3, 2007; D) receive the Building Activity report for December 2006; E) receive the report regarding the selection of a Consultant for the Traffic Impact Fee (TIF) Update Study; F) receive the informational report on the Environmental Protection Agency (EP A) Final Drinking Water Rule for Groundwater; and G) receive the staff memorandum on the Weed and Seed draft grant application. NICHOLS/MCCALLUM... adopt the Consent Agenda as presented. The motion passed unanimously. Page I - Council Meeting Minutes, January 8, 2007 26 .. ........' - .,. COUNCIL MEETING MINUTES JANUARY 8, 2007 TAPE READING 0225 COUNCIL BILL NO. 2651 - RESOLUTION AUTHORIZING CITY PARTICIPATION IN THE WOODBURN FOUNDATION. A NON-PROFIT CORPORATION THAT WILL EXIST INDEPENDENTLY FROM THE CITY AND THAT WILL BENEFIT THE CITY, Councilor Sifuentez introduced Council Bill No. 2651. Recorder Tennant read the bill by title only since there were no objections from the Council. Councilor McCallum questioned if the by-laws included in the agenda packet are draft by-laws with the adoption of the final by-laws to be made by the Board of Directors once the Directors have been appointed since Section 6 of the document refers to Cottage Grove rather than Woodburn. Recreation Services Manager Patterson stated that the by-laws are in draft form and based on the by-laws adopted by the Cottage Grove Community Foundation. The final by-laws will be adopted by the Woodburn Foundation Board of Directors and Sec 6, which refers to Cottage Grove, has been left in the draft by-laws as a reminder that the Board will need to do additional work on how the fund is administered before the by- laws are finally adopted. He stated that Section 6 of the by-laws is not a critical element in the initial application process for non-profit corporation status. It was noted that a committee was formed to do the research and create the draft by-laws but a Board will be appointed once the Foundation is recognized as a non-profit corporation. The Woodburn Foundation would be an independent entity and not under the direction of City officials or staff members. The Board would consist of five (5) to seven (7) members and the Resolution would authorize the Mayor (or Mayor's appointee) and one Councilor to serve as Board members. Councilor McCallum stated that the City is paying the initial start-up costs for application fees but, once formed, the Foundation would pay future costs to meet non-profit status. On roll call vote, the bill passed unanimously. Mayor Figley declared Council Bill No. 2651 duly passed. She suggested that the Council discuss the issue as to which Councilor would serve on the Board at the next Council meeting. 555 COUNCIL BILL NO. 2652 - RESOLUTION ESTABLISHING THE COMPENSATION SCHEDULE FOR CERTAIN HOURLY AND SEASONAL EMPLOYEES, Council Bill No. 2652 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 No. 2652 duly passed. 0600 ACCEPTANCE OF PUBLIC UTILITY EASEMENTS (TOWN CENER SUBDIVISION), Staff recommended the acceptance often (10) public utility easements from Capital Development Company in conjunction with improvements to the Town Center Page 2 - Council Meeting Minutes, January 8,2007 27 .,. T' -, 'I' COUNCIL MEETING MINUTES JANUARY 8, 2007 TAPE READING Subdivision located adjacent to Evergreen Road, Hooper Street, Stacy Allison Way, and Center Street. BJELLANDINICHOLS... accept the Public Utility Easements as described on Attachments "A" through "1". The motion passed unanimously. 0628 COMMUNITY SERVICES DIRECTOR EMPLOYMENT AGREEMENT, Administrator Brown recommended Council acceptance of the employment agreement between James Rowand the City for the position of Community Services Director. Mr. Row expressed his appreciation to the Council for the opportunity to return to Woodburn as the Community Services Director and stated that he is ready to meet the challenges ahead with the consolidation of the Library and Recreation and Parks departments into the newly-formed Community Services Department. BJELLAND/NICHOLS.., approve the appointment of James W. Row to the position of Community Services Director and authorize the City Administrator to execute an employment agreement with Mr. Row effective January 16, 2007. The motion passed unanimously. 0702 LAND O'FROST PROGRAM SPONSORSHIP.. NICHOLSIMCCALLUM... approve the continuation of the Land Q'Frost sponsorship of Youth Sports Programming, and authorize the City Administrator to sign the sponsorship agreement. Councilor Lonergan question~d which sports this funding would support.. Recreation Services Manager Patterson stated that the funds will assist the youth soccer, basketball, T -ball, and girls softball programs which have participants age 10 and under. The motion passed unanimously. 0768 NATIONAL FOOTBALL GRANT AGREEMENT. NICHOLS/SIFUENTEZ... approve the continuation ofthe National Football / National Police Activities League grant for Youth Sports Programming and authorize the City Administrator to sign the sponsorship agreement. The motion passed unanimously. 0796 PLAL"lNING COM1\nSSION OR ADMINISTRATIVE LAND USE ACTION. A) Planning Commission approval of Conditional Use 06-02, Design Review 06-10, Variance 06-11, Variance 06-12 and SWOD 06-01 (Significant Wetland Overlay District) - property located at the southwest corner of the intersection of Lincoln Street and Gatch Street. The Planning Commission adopted a final order which would allow for construction of a 47 -stall off-street parking lot in the RS zone. The applicant and property owner is Mid-Valley Community Church. No action was taken by the Council to bring this land use action up for review. Page 3 - Council Meeting Minutes, January 8,2007 28 1" 'T'-" COUNCIL MEETING MINUTES JANUARY 8, 2007 TAPE READING 0845 MAYOR AND COUNCIL REPORT, Councilor Nichols thanked all of those individuals who participated in the Mayor's Holiday Concert which was held on Tuesday, December 12, 2006. The concert was also scheduled for Decmeber 14th, however, due to the severe wind storm, the concert was cancelled. Performers scheduled for the December 14th concert had expressed a desire to reschedule the concert to the following week, however, other programs had already been scheduled for the following week which resulted in cancelling the second concert. He stated that the Concert was a success and, throughout the holiday season, felt that the holiday spirit was portrayed by the entire community. Councilor Lonergan expressed his appreciation to Councilor Nichols for organizing the Holiday Concert which had a good turnout of community members and an excellent program on December 12th. . Councilor McCallum stated that the next Chamber Forum will be held on Wednesday, January 17, 2007, 12:00 noon, at the Wellspring facility on Mt. Hood Avenue. Mayor Figley will be the guest speaker giving her "State of the City" address. 1012 EXECUTIVE SESSION, Mayor Figley stated that Attorney Shields has informed her that there is no need for an Executive Session. 1025 ADJOURNMENT. MCCALLUM/NICHOLS... meeting be adjourned. The motion passed unanimously. The meeting adjourned at 7:18 p.m.. APPROVED KATHRYN FIGLEY, MAYOR ATTEST Mary Tennant, Recorder City of Woodburn, Oregon Page 4 - Council Meeting Minutes, J anuary ~J007 ,., '..~ ~, ,. 8B COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING Jli DA TE, SALUD MEDICAL CENTER BOARDROOM, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, JANUARY 20, 2007, CONVENED, Mayor Figley convened the work session at 8:50 a.m. for the purpose of reviewing and updating Mayor and Council goals. ROLL CALL. Mayor Councilor Councilor Councilor Councilor Councilor Councilor Figley Bjelland Cox Lonergan McCallum Nichols Sifuentez Present Present Present Present Present Absent Present Staff Present: City Administrator Brown, City Attorney Shields, City Recorder Tennant Press: John Gervais, Woodburn Independent (approximately 10:45 am - 1:30 pm) Tape I Side A .0 I Mayor Figley provided an introduction of the work session objectives which is to review and update goals that were established two years ago. She suggested that the Council look more aggressively at items on the list to determine what goals should be looked at more closely to determine if they could be started on or accomplished within the next two years or totally removed from the existing list. Some of the goals to be discussed will be on-going that may involve measuring devices rather than a construction project that has a definitive end. Following this session, she stated that Administrator Brown would like to have a follow-up session with the Council that would include department heads so that they can provide information to the Council as to whether or not a goal can be accomplished and, if so, what the estimated cost is to fulfill the goal. Once the goals are established, the Budget Committee will then have the financial information necessary to determine if a goal should receive funding during the upcoming budget process. PROGRESS REPORT ON THE GOALS FOR 2005-07, Provide a Broader Rant:e of Quality. Affordable. Youth Activities: 4.3 Administrator Brown stated that he has recently hired a new Community Services Director and one of his duties will be to see what other youth programs are, or can be, made available. Goals provide the general direction for a department in providing services but the department also needs to research out funding opportunities in order to provide the programs that are important to our community. He reminded the Council Page I - Council Work Session Minutes, January 20, 2007 30 ?' .,.. - f COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING that they recently took action to participate in the Woodburn Foundation since many community service programs require a Foundation as a source of its being the recipient of grants and donations. Once a the Foundation is established, the City would then have greater access to funding sources for programs and capital projects. Discussion was held on program offerings and the need to make sure that they work for all youth and cultural groups within the community. Councilor Cox stated that an evaluation of programs is needed but suggested that individuals assist the department head in the evaluation process to determine if a program should continue. Discussion was held regarding customer service surveys that would provide objective comments on programs, however, standardized questions would be used to obtain information that would apply city-wide to the determine the effectiveness of delivering services. This type of survey is different from one in which the focus is directed towards program evaluation. 17 Administrator Brown stated that new managers to the City will also be able to provide an outside viewpoint to existing programs and suggest changes to improve their department. He is focusing on both program evaluation along with customer service in order to get a broader spectrum of needs within each department. 21 Mayor Figley suggested that the City's website or Recreation Reporter include program availabilities from other recreational and educational sources such as Wellspring, Glatt House, etc, so that the public can become aware of, and participate in, activities that are not offered by the City. 24 Celebrate Culture and Diversity: Councilor McCallum questioned the City's direction on the future of Mexican Independence Day since, in years past, the City would be a major sponsor of an event but eventually bow out and let other organizations take the lead role in sponsoring the event. Administrator Brown stated that this event has the largest business partnership in sponsoring this event but felt that the City's Community Relations Officer is the key person in organizing and dealing with issues that arise in order to keep the quality of the event intact. The July 4th event has been organized by a core group of volunteers for many years and they do not require the same level of City participation in order to make the event a success. Mayor Figley stated that the Christmas event this year was very well-organized but the July 4th event has evolved from a core group of individuals organizing the event and those individuals are now wanting to step down from their lead roles. Administrator Brown stated that the City does provide a lot of financial support for the July 41h event (fireworks, police officers, maintenance staff and recreation staff) but for the city do the event exclusively would be substantially more. The City does spend substantially more dollars for the July 4th event rather than the September event since the businesses take the lead financial role in the Mexican Independence Day celebration. Page 2 - Council Work Session Minutes, January 20,2007 31 T' ""r'. t I ' COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING Sifuentez recommended that the City continue the Mexican Independence Day event since the Hispanic culture has less organizational skills and having our Community Relations Officer organize the event makes it more successful at minimal cost to the City. 34.7 Further discussion was held on the on the July 4th event and it was noted that the City has provided the fireworks over the last few years since donations from businesses and private citizens have been declining in recent years. The Mayor stated that donations continue to be received for food and miscellaneous expenses but it has not been at the same level as in the past which is why a change was made last year in contracting with a food vendor. She reiterated that volunteers are necessary to keep the event cost down, however, long-time volunteers from prior years are not as willing, or able, to assist and new volunteers are needed to keep the event similar to what it has been in the past. Councilor Cox summarized comments made by the Council in that there seems to be (1) continued support for both of these events, (2) provide more staff direction to organize the July 4th event with no additional dollars other than staff time to be allocated to this annual event, and (3) work with outside individuals willing to be a part of the leadership team on the July 4th event. Councilor Bjelland stated that the July 4th organizing committee needs to have members willing to take over leadership on a rotating basis so the full burden of organizing the event does not fall on to anyone individual. Side B Administrator Brown stated that the planning committee for the July 4th event is about 3-4 individuals who have done it for many years and they are tired of continuing the leadership role. Discussion was held on working with an organizational committee to develop a plan that will outline what support the City will be able to give the committee with this event. The committee will need to recruit individuals to assist with the event whether it be in contacting multiple community organizations to get their support or volunteers to help on the day of the event. Mayor Figley expressed her opinion that there may be program changes from year to year, however, the City should continue the fireworks display and evening bands for the enjoyment of our residents. Administrator Brown reminded the Council that the City's newsletter reaches most of the residents within our community and if additional funds are allocated to publish the newsletter either monthly or bi-monthly, it would be a good resource in recruiting individuals who may be willing to be a part of this committee or a volunteer. ] 0.4 In regards to the outline used to describe the Council goals and project status, Councilor Bjelland suggested that the form include a column that would identify the departments involved in working on the goals and time line for completion. Page 3 - Council Wark Session Minutes, ] anuary 20, 2007 32 T' "., .' r COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING 11.5 Community Engagement and Communications: Administrator Brown stated that the City's web site is expanding and it will give us the ability to do e-commerce. A renewal contract with WCAT for filming will soon be before the Council and it will allow for expansion of television service for marketing City programs. Another communications source is the new KPCN radio show "City Life" which will begin in February 2007 and will air monthly. In his opinion, the City's ability to communicate with the public has been making a lot of progress but he also realizes that there is room for more expansion. Mayor Figley stated this goal has been on the list over the years, however, we now have a staff member with the technological expertise that has moved the city forward on communications. The City needs to continue to advance in the field of communications for the purpose of being accessible to the citizens of our community on a daily basis. The new state-of-the art police facility forces the City to upgrade the telephone system and to make some other technological changes so that City departments can continue to communicate between City facilities. Councilor McCallum suggested that customer service training be made available to all employees and funds be budgeted for a facilitator to provide the training or for the City to design its own program utilizing a staff member as the trainer. Administrator Brown agreed that there is room for improvement and he would like to do this training on a city-wide basis. He expressed concern on hearing that the City does not have good customer service when he sees and/or hears key front line staff members displaying good customer service skills. He would like to know which department(s) or individuals seem to have poor customer service skills so that staff can evaluate the concerns and work on improving the customer service skills in the specific area of concern. Discussion was held on whether it is it the individual or the policy that creates the dissatisfaction and if the problem can be isolated, then it will be easier to deal with the situation. Additionally, dissatisfaction has been expressed when staff does not respond back to the customer in a timely manner. It was noted that it is important to instill into the employee the attitude that they should try to solve the customer's problem even though the answer the customer receives is not the answer the customer was looking for. 28.0 Administrator Brown stated that he had discussed with Community Development Director Allen the need for the planning department to provide more specificity to a customer as to what it will take to complete an application and, as a result, Director Allen has put into place a process that gives applicants a list of items that need to be submitted with the application. Once the application is deemed complete by our staff, the City has 120 days to process the application. Discussion was held regarding the size of a project and what level of staff involvement should take place when a property owner or developer comes to the City with a potential project. It was suggested that sizable projects be charged a preliminary application fee whereas small homeowner projects, such as an addition or remodeling project, would be Page 4 - Council Work Session Minutes, January 20,2007 33 T' "r"" r COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING provided a document with a list of Frequently Asked Questions outlining what can and cannot be done in lieu of the preliminary application fee. Applications involving a land use action such as a site review, roadway, landscaping, etc., would trigger the formalized pre-application meeting process. Tape 2 Mayor Figley felt that, with the Community Development Director on staff, the Council needs to finish the review of all of the unintended consequences in current land use ordinances and then make a policy decision as to how to deal with those issues. Councilor Cox questioned the status of evaluating the formulas to determine system development charges. Administrator Brown stated that staff is in the process of re-evaluating fees and the Council will need to address how much the City is willing to pay for development. The current ordinance provides developers with an appeals process on the preliminary costs and there is some flexibility built into the ordinance. 10.5 Revitalize Downtown Woodburn: Mayor Figley stated that this goal is a work in progress and progress is taking place in the downtown area. Administrator Brown stated that everything relies on the Downtown Plan which will take about 10 months before it is completed. The goals relating to the Capital Improvement Program (CIP), design program, developing commercial and residential rehabilitation guidelines, developing guidelines for residential assistance, and initiating short term and longer term borrowings will follow the completion of the plan. He stated that the problem he is now facing with urban renewal is that all available funds are going into the Front Street project and it will be a couple of years before additional urban renewal funds would become available. In regards to the 347 Front St property owned by the City, he is looking at the potential sale of the property since the City cannot afford to complete the interior work. If the City elects to sell the property, there will be some restrictions placed on the purchaser as to what can be done with the property. 16.5 Pursue Economic Development: Administrator Brown stated that staff has been focusing on the urban growth boundary expansion and the items under this goal have not been worked on to date. This goal will be carried forward to 2007-09 with some changes to the list which will be discussed in more detail as part of the 2007-09 proposed goals. 17 Develop Necessary Systems Infrastructure: Administrator Brown stated that the Council will need to turn a lot of attention to storm drain issues which is major goal of the Public Works Department. In regards to the Cable TV Franchise, it will expire in 2012 and Willamette Broadband has been expanding their service within the City. Page 5 - Council Work Session Minutes, January 20,2007 34 9' C"!'" . '!' COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING Enhance and Improve Livability: It was noted that the Livability Task Force no longer meets which is the group that worked on the property maintenance recognition activities. 21 Councilor McCallum suggested that there does need to be some ordinance reviews relating to this goal. He suggested that the City continue the residential rehabilitation program to assist low-income property owners with making necessary improvements. Councilor Cox questioned if the median strip in front of the High School has been completed. Administrator Brown stated that Public Works has installed the irrigation system and planted the trees but the flowers will be planted in the spring. 25 Discussion was also held on revisions to the sign ordinance since a recent court ruling on On-Premise/Off-premise sign requirements have been determined certain provisions relating to these sign requirements to be unconstitutional. City Attorney Shields stated that he has been working with a group of attorneys to develop a model sign ordinance that would meet all legal requirements but the City would still need to determine what provisions they would want to include in our specific sign ordinance. Councilor Cox questioned if the City completed an inventory of what signs were in place at the time the sign ordinance was originally adopted since the ordinance does include a grandfather clause. Administrator Brown stated that the department has done an inventory of signs and has completed a preliminary review of the sign ordinance with respect to making some revisions from an operational standpoint. There will need to be some coordination with Attorney Shields before any revisions are proposed to the Council. Discussion was also held regarding the City's non-membership in the Council of Governments (COG) which has limited the City's ability to obtain some Community Development Block Grant funds, however, Administrator Brown stated that he will continue to evaluate this issue and, if it is in the best interest of the City, he will make a recommendation to the Council to become a member of COG. He stated that his preference would be to pay an administrative fee to COG for administering a CDBG grant rather than requiring the City to be a COG member. 35 Manage Growth: Items under this goal included completion of Comprehensive Plan and Transportation System Plan amendments, urban renewal, urban growth boundary amendments, development code updates, initiation of site-specific urban growth boundary expansions, and annexation of key properties inside the urban growth boundary as opportunities arise. ~o comments were made by the Mayor or Council on this goal. Page 6 - Council Work Session Minutes, January 20,2007 35 '.. - '9'" COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING Museum Development: It was noted under the status of this goal that no effort was extended during 2005-07 to pursue these goals. Park Development: Items completed under this goal included construction of Heritage Park ADA improvements, completion of the partially completed ball field at Centennial Park, completion of the Greenway Master Plan, and a playground was built in Nelson Park utilizing grant funds through KaBoom and Burlingham Trust. The master plans for Legion and Settlemier Parks will be presented to the Planning Commission in the spring of 2007 then forwarded to the Council for review. 37 Team Building and Employee Development: Councilor McCallum questioned the status of the employee recognition program. Administrator Brown stated that this program has not been done for a couple of years but would like to continue it this year to recognize employees for their work and years of service to our community. Brief discussion was held regarding the need to continue with employee training and efficient service delivery to residents of our community. 39 Develop Technology Infrastructure: Administrator Brown statcd that thc City is moving forward in the telccommunications field with current providers being Willamette Broadband, DataVision, and Qwest. 41 Plan and Deliver Transportation System Improvements: Councilor Cox stated that he had missed the meeting on the Front Street project and he is not happy with the proposal to require utility undergrounding that would result in an increase in the electrical bill to all rate payers. He felt that the urban renewal project was sold to the public as a self-supporting program and charges on the utility bill to pay for the undergrounding project specific to the urban renewal project result in the urban renewal program not being self-supporting. He felt that the project should be delayed until the Urban Renewal District can afford to pay for all utility undergrounding costs or the undergrounding portion of the project be scaled back to what can be paid for through urban renewal funds. Administrator Brown stated that the City has a right under the franchise agreement to require undergrounding but the decision to charge the rate payer is a decision PGE may be making in order to recover the costs they will be incurring to do the undergrounding project that is outside of the urban renewal district boundaries but yet necessary to connect all of the electrical lines. He expressed his opinion that the project will look better with all of the undergrounding done and he would like to see this project move forward toward completion. Page 7 - Council Work Session Minutes, January 20,2007 36 ,.. ,.-- i COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING Brief discussion was held on this issue, however, this issue will be discussed in more detail at a future Council meeting. Side B 6.0 Fiscal stability: Councilor Cox suggested that the goal to promote fiscal accountability among all city employees be removed since it has not been implemented as of this date. Increase Participation in the State and Federal Legislative Process: Items under this goal include increased coordination with LOC and StatelFederal legislative delegations on matters of interest to the City, and positions taken on matters of pending legislation of potential impact to the City. There were no comments made on this goal. 7.6 Evaluate City Facilities for Retention, Expansion, Acquisition, and Relocation: Councilor Lonergan inquired as to how long it may take to begin a Library expansion project. Administrator Brown expressed a desire to at least have Phase I final design and funding in place within the next couple of years. Councilor Cox stated that financing will be the difficult portion to accomplish on both the Community Center and Library expansion projects. Mayor Figley suggested that the addition to the Aquatic Center will make the project more sellable to the community since it will make the pool facility more like the original vision when it was first designed. In the meantime, Wellspring is providing some programs that will help to fill a gap at this time, and with our rapid growth of population, the public may be more willing to look at a funding public facilities in future years. The Mayor also suggested that the Administrator look into evaluation of city properties to see if the city shops can be moved to a location other than the downtown area. Administrator Brown stated that once the Public Works Director does retire, he would like to evaluate and potentially reorganize the department by hiring a Director to provide oversight and have Manager positions created within the various public works divisions to work under the direction of the Director. 14 Encourage and Employ Sustainable Practices: Administrator Brown suggested that the City look at options available in using alternative fuel, including bio-diesel, and hybrid vehicles. Brief discussion was also held on the new recycling program and the amount of recycling that is being done by the residents now that co-mingled recycling is in place. Page 8 - Council Work Session Minutes, Jam~f' 20,2007 1" 'T' - ~ COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING 19.4 VISION STATEMENT: Mayor Figley solicited comments from Councilors on the current vision statement. Councilor McCallum stated that he would like to see a statement that deals with public safety and suggested that the small town reference be deleted since Woodburn is the third largest city in Marion County. Discussion was also held on the vision statement reflecting the goals of the City, addressing a social concept rather than focusing on the population and/or size of City, and promoting tourism. 29.4 The following revised Vision Statement was agreed upon by the Mayor and Council: Woodburn will be a safe, vibrant, full-service community. Woodburn will be a community of unity, pride, and charm. It will be a sustainable, but technologically advanced community with a functional multi-modal transportation system. Woodburn will thrive as a regional focus for the advancement and enjoyment of the arts, culture, leisure and recreational activities. Woodburn will be a great place to live, work, and visit. 30.9 ORGANIZATIONAL VALUES: Administrator Brown provided examples of organizational value statements from other cities for the Council to consider in establishing their own list of values. He felt that it is important to establish organizational values for City employees in that it gives them a code of conduct in doing business and, in the training process, it will also work with the operational aspect of the values. He reviewed his list of proposed values which includes honesty, integrity, accountability (fiscal and for their actions), service (professional and responsive), responsible, caring and commitment, open, teamwork, honor diversity, creativity and innovation. Mayor Figley stated that she liked the format of the City of Austin's organizational value statement sinee it is concise. It was the consensus of the Mayor and Council that Administrator Brown put his list of organizational values in writing using the City of Austin as a style guide. 37.2 PROPOSED GOALS FOR 2007-09: Administrator Brown distributed copies of his proposed goals for Mayor and Council discussion. He stated that the proposed goals have been updated whereby completed projects in the 2005-07 list of goals have been eliminated and new goals for consideration have been included on the 2007-09 list. **Due to a tape recording error, tape #3 was blank and the following minutes have been summarized based on notes taken at the work session.** Page 9 - Council Work Session Minutes, Janua8 20,2007 ... .""~ .' ,. COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING PROVIDE BROADER RANGE OF QUALITY, AFFORDABLE, YOUTH ACTIVITIES: Included under this goal is evaluating, developing, monitoring structure and quality of activities and programs; seek funding to support and/or offset program costs~ develop partnerships with non-profitlpublic/faith-based agencies~ make better use of city facilities such as the skatepark and the aquatic center to offer new activities~ avoid and/or eliminate duplication of effort with other programs~ and implement on-going customer satisfaction survey for programs and activities. Administrator Brown mentioned that staffis looking into the possibility of having classes available at the skatepark to teach interested youth skateboarding thereby making the facility available to more youth in the community. Within the aquatic center, classes could be expanded to include such sports as scuba diving and kayaking rather than limiting classes to traditional programs such as swim lessons and water aerobics. Mayor Figley reminded the Council that once the Foundation is in place and donations received, the City could request funding through scholarship programs to pay for all, or a portion of, activity fees associated with a particular class or sport. Administrator Brown stated that during his interviews for an Aquatic Center Manager, he had asked the applicants what the recovery target (revenues versus expenses) should be in a public aquatic center and most applicants had indicated that a 50% recovery rate is a reasonable expectation. To date the City has not reached that level and the City needs to evaluate programs and charges in order to get to this target figure in addition to looking at options available to maximize the use of the aquatic center by offering more programs and restructuring time availability. He also stated that marketing is a key component in achieving this goal and the City needs to look at budgeting funds for this purpose. It was the consensus of the Council to pursue all of the bullet points under this topic in addition to finding other means to communicate programs to the public. Provide Broader Range of Self-Supporting Adult Activities: Proposed goals under this bullet point include surveying the community to determine the demand for adult programs~ develop opportunities to meet the un-met demand for self- supporting adult programs and activities; avoid duplication of programs offered by other agencies; and implement an on-going customer satisfaction survey for programs and activities. Administrator Brown briefly discussed the Retired Senior Volunteer Program (RSVP) and the attainment of a VISTA volunteer whose work entails the development of a city- wide volunteer database. He stated that this goal list is a continuation from 2005-07 and suggested that the Council look carefully at this goal and focus on what realistically can be done over the next two years. Page 10.. Council Work Session Minutes, January 20,2007 39 'f' '''r'.'' t COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING Celebrate Culture and Diversity: Proposed goals under this bullet point include continued participation as a planning partner in the Christmas, July 4th, and September 16th (Mexican Independence Day) celebrations; provide financial support through Transient Occupancy Tax (TOT) grant for eligible activities; limit City involvement to provide locations such as parks and downtown plaza pursuant to applicable rules and regulations, indemnification, and limited staff support; and establish organized use of the Downtown Plaza and other City parks by actively looking for and scheduling performers, activities, and events. Administrator Brown stated that the goal relating to the use of the Downtown Plaza and City parks had been overlooked with focus on program activities. With the recent hiring of a Community Services Director, this goal will be addressed by the department. Councilor McCallum questioned the status of constructing the Gazebo in the Downtown Plaza. Administrator Brown stated that $19,000 has been raised to date of the $50,000 match requirement. The Burlingham Trust has committed $50,000 to this project but he was unsure as to how long this commitment would be honored by the Trust. He stated that he continues to look for grant opportunities but is hopeful that once the Foundation is in place and funds become available, the City would be able to submit funding requests for the remainder of the match requirement. The Council took a recess for a lunch at 12:00 p.m. and reconvened the workshop at 12:45 p.m. Community Engagement and Communications: The proposed goals under this bullet point include continuation of language translation services in City offices and public meetings; emphasize customer service; provide non- financial support to a Chamber of Commerce Citizens Academy; improve staff capability and consciousness through training and recognition; increase use of video production, community access television, and internet to educate and inform citizens; actively market the City; update telephone system to answer frequently answered questions; augment public information and advertising activities in local newspapers with other publications and in other media; develop radio programming for KPCN radio; complete the City's website upgrade; provide for e-commerce; install customer self-help computers in strategic locations; and complete the volunteer clearinghouse and coordination project. Administrator Brown stated that language translation has been working out very well and, since staff has found that there is minimal translation needs for the Russian language, he took it off the list for 2007-09. Councilor McCallum commented on potential use of the Chamber newsletter as an additional source in communicating with the community. Administrator Brown briefly reviewed the Citizens Academy proposal and how it would enhance the City's ability to communicate with the residents by letting them know what Page 11 - Council Work Session Minutes, January 20,2007 40 ... "T" - ,. COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING the City is doing in addition to receiving feedback from the citizens. He briefly reviewed the Volunteer clearing house project being worked on by a VISTA volunteer which would provide for a list of volunteers and tools/talents they would be able to provide in whatever project that may arise within the City. He expressed his feeling that this would be an effective way of finding and putting volunteers to work but reminded the Council that the list will need to be updated periodically to maintain an active volunteer pool. In regards to the self-help computers, he proposed that computers be installed at key locations within the City that would give citizens the ability to search certain City records, maps, permits, etc., independently rather than relying on having to contact City staff for the information. Councilor Bjelland stated that he had asked Administrator Brown to look into the possibility of having the agenda packet onto a computer flash drive which would then be distributed to the Mayor and Council rather than providing the paper agenda packets. The City would provide laptop computers that would be used only for City business. Additionally, past and current information could be stored on the laptop thereby providing accessability to information pertinent to the issue being considered by the Council. Administrator Brown stated that, in addition to eliminating a lot of work related to copying and collating paper copies ofthe agenda packet, it may also be possible for the Council to link into the City's archival system which would provide substantially more accessibility to City records. He stated that there would be at least two copies of the agenda printed but the majority of the document would be available electronically. Following discussion on the proposal, it was agreed upon to pursue using laptops provided that a paper copy of the agenda would be made available if requested by the Mayor or a Councilor. Administrator Brown stated that his initial findings on the cost of this proposal ranges from $3,500 to $5,000 and he will be looking into this proposal in more depth as part of the budget process. Discussion was held regarding communication of City issues and/or activities with City non-managerial workers so that they can share information with the public as the need anses. Administrator Brown stated that he has discussed this issue with department managers and he agreed that it is important to have the department heads share infonnation with their employees but he does not check to see if it is being done by the department heads. Councilor Cox stated that it was unrealistic to expect all employees to know details of what is going on in the City but those that do have direct contact with the public should have some basic information available that can be shared with interested citizens. Revitalize Downtown \Voodburn: The proposed goals under this bullet point include completion of the Downtown Plan which encompasses the downtown area and east of the Railroad tracks and Young Street; complete Comprehensive Plan and Zoning Amendments as applicable; establish design Page 12 - Council Work Session Minutes, January 20, 2007 41 "," ''''l'll " I COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING guidelines; initiate Commercial Rehabilitation Loan / Grant program; continue to seek grants to offset project costs and extend urban renewal funding; seek funding to complete renovation of and/or evaluate potential sale of the 347 N. Front Street property; fund, design, and build the Gazebo in the Downtown Plaza; implement the Urban Renewal program which includes revision of the one-year capital budget, develop six-year Capital Improvement Program, construct Front Street project and underground utilities, and complete the Alley project between Garfield and Cleveland Streets. Administrator Brown stated that a consultant is currently working on the Downtown Plan which will include traffic circulation, however, it will most likely take two years to complete plan and go through process to establish the design guidelines. Goals relating to funding issues for rehabilitation of buildings, the Gazebo, and completion of Front Street project are ones which may be more difficult to complete within the next two years. He also stated that he will be meeting with an individual within the near future regarding potential sale ofthe City property located at 347 N. Front Street. Councilor Cox spoke briefly on the Front Street project and he expressed his concern about the cost associated with the undergrounding of utilities since the portion of the cost to be absorbed by Portland General Electric (PGE) will, most likely, be passed onto the rate payers. He suggested that undergrounding the utilities be removed so that the rate payers do oot get charged for this project cost, however, if it is approved by the Council, then the urban renewal district pay the full cost for this improvement. Councilor Lonergan stated that a lengthy discussion was held at the workshop relating to the costs to underground the utilities and options available and he felt that the rate adjustment that may be passed onto the ratepayer was minimal compared to the aesthetic value that underground utilities would provide to the area. He also mentioned that he did not want to lose the on-going police presence in the downtown area now that the Police Department has moved from the downtown area to the new facility. It was noted that there continues to be a goal relating to police presence in the downtown area under the goal heading of providing a safe and secure community. Tape 4 Side A .1 Pursue Economic Development: Proposed goals under this bullet point include implementation of Urban Renewal Programs; managing Comprehensive Plan industrial land master planning requirements; adopting and implementing a Public Investment plan; determine and organize for business recruitment possibilities; partner with the Chamber and Commerce and W oodbum Downtown Association (WDA) to recruit and train businesses; and conduct a needs analysis of Highway 99E commercial area as basis for transportation improvements, renewal, and business recruitment. In regards to Highway 99E, Administrator Brown stated that he would anticipate the need to do a study or development plan before the City would contribute to improvements Page 13 - Council Work Session Minutes, January 20,2007 42 .' ',...,' t' COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING along Highway 99E in an effort to enhance the commercial area along this major highway. Administrator Brown also suggested that the City needs to adopt a public investment plan in order to get development in Woodburn. To market for businesses in the Highway 99E area, it will take a coordinated effort with the Chamber of Commerce. In regards to the Public Investment Plan, Administrator Brown stated that this plan would develop a strategy to determine what needs to be done in order to get development in Woodburn and this plan follows the recommendation within the Economic Development Strategy. 14.0 Develop Necessary Systems Infrastructure: Administrator Brown stated that planning for the circulation system for the roadway around the City will need to begin if the urban growth boundary is expanded. Other large public works projects involve evaluation of options to address Federal regulations on water quality and water temperature reductions as it pertains to wastewater; evaluating options, analyzing and adopting revised rates in both water and wastewater; and completion of storm water cost allocation and funding recommendations. He also proposed continuation of developing I-net capabilities since the fiber is laid but what is now needed is the connections to city locations. A user group has been formed to determine good uses for the I-net. Councilor Cox questioned if staff is looking at on-line bill pay for customers. Administrator Brown stated that on-line bill pay is under e-commerce and staff is currently working on that project. Improve the Appearance and Quality of Community: Administrator Brown stated that he had taken the previous Livability goal and broke it down to (1) improve the appearance and quality of the community and (2) provide a safe and secure community. Under appearance and property maintenance issues, code enforcement-related ordinances pertaining to peddler's license and animals need to be revised and there is a need to promote public awareness of all code requirements. Another proposed project is to initiate an Urban Forestry Program which will include a survey of existing right-of-way and historic trees, developing a tree replacement strategy and schedule, and developing a public information program. The purpose of this program is to take a more active role in maintaining the trees which are located in the public right-of-way. In regards to the Housing Ordinance, Administrator Brown stated that the City does not have a housing ordinance which would address issues pertaining to safety and health issues and this ordinance would be different from building code requirements for construction. He stated that the Building Department is in the process of gathering preliminary information on what it would take to implement this type of ordinance. If this type of program is adopted, then the General Fund will be responsible for funding the Page 14 - Council Work Session Minutes, January 20,2007 43 .' '"''l''' ,. I COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING program since it is not the responsibility of the Building Department. Councilor Cox commented on how this ordinance is a good tool to have in place for the purpose of getting below standard homes brought up to a livable level. In most cases, complaints or observed situations will initiate the process to investigate for violations. Provide a Safe and Secure Community: Administrator Brown stated that the Police Chief is working on attaining accreditation which ensures that the City is implementing best practices by raising the skill and consciousness level of officers and standardizes the procedures. Chief Russell would like to continue his work on Strategic Planning with a goal to implement policing districts and information based policing. Another program Chief Russell would like to include on the list is developing and implementing a Police Reserve or Cadet program. The Police Department is the lead department in completing the Emergency Management System Development. The City is now under the National Incident Management System (NIMS) in order to be eligible for continued federal funding and it requires the City to develop more coordination of activities with the Fire Department & Ambulance service. Other goals include (1) the development of a City wireless plan to meet federal law requirements which will go into effect in 2012, (2) participation in the development and implementation ofthe Weed N Seed program which did get through the Attorney General's office but there is only an 11% chance that the program will be funded, (3) increase patrol activities in the downtown area, and (4) increase drug abuse awareness activities. 34 Councilor McCallum stated that there had been a list of ordinances to review on a periodic basis and he requested that a list identifying, and prioritizing, those ordinances that are in need of an update be provided to the Mayor and Council. Councilor Cox requested an update on the revenues generated by the new business ordinance since original revenue projection was for 3 times higher than what the City had been receiving in addition to a substantial increase in the number of licensees. Administrator Brown stated that they had originally projected an additional 800 businesses, however, many were duplicate businesses or no longer in business. The City had been collecting about $19,000 annually and, under the new ordinance, it is estimated that the City will receive $30,000 annually which is only half of the initial revenue projection of 560,000. To date, some businesses have not responded and the next step is to have Code Enforcement visit the businesses for compliance. Side B Manage Growth: Administrator Brown stated that staff will need to look at the impact of Measure 37 on various city codes. To date, the City has only one Ballot Measure 37 claim which is still in litigation. Page 15 - Counci 1 Work Session Minutes, January 20, 2007 44 ""'.',.... t I COUNCIL WORK SESSION MINUTES January 20,2007 TAPE READING Councilor Cox strongly urged that the City look at concurrence ordinances developed in other communities. It was the consensus of the Mayor and Council to include evaluation of a concurrence ordinance on the list of goals. Administrator Brown stated that review of the system development charges (SDC's) and the Transportation Impact Fee (TIF') are underway and will be completed within the next two years. In regard to the Comprehensive Plan Amendments and Urban Growth Boundary expansion, once approved, the Community Development Department and Public Works will manage these programs and plans. 7.3 Park Development: Administer Brown stated that Park Development is an area that needs to be brought current. The Recreation and Park Board would like to make more progress in park development which is why the list of goals provides for a number of projects. The City is currently in the process of working on pre-design of a Community Center which includes identifying funding sources for a new facility. Within the next two years, staff hopes to be able to construct the expansion to the Aquatic Center and complete the a cultural arts center design, however, the City may not be able to build the arts center by 2009 due to funding issues. There is one more ball-field to be built in Centennial Park and grant source funding is being researched rather than using General Fund resources. With the completion of the Greenway Master Plan, projects now include sequentially to develop the Hermanson Pond complex and the pedestrian / bicycle trail along the greenway. Staff is looking at various options that could include wetland mitigation tradeoffs within the City. He stated that he would like to continue working on the trail project since the Board is very interested in seeing this project become a reality. The master plans for Legion and Settlemier Parks need to be updated so that a roadway can be built along the north side of Legion Park which will serve as a second access to the new Police Facility. The Community Development Department is working on this project and will soon be taking it to the Planning Commission followed by submittal to the Council for review. Once the urban growth boundary expansion is approved, the Parks plan will need to be updated followed by revisions to the system development charge (SDC) methodology. Administrator Brown stated that the goals beginning with revision to the Centennial Park master plan are goals he would like to see accomplished but may not be able to proceed with during 2007-09. In addition to the Centennial Park master plan, these goals include renovation of one playground each year, identifying fund for and initiating Legion Park renovation, identifying funding for and complete Settlemier Park acquisitions and renovation, and identify funding for Burlingham Park renovation. 16.8 Team Building and Organizational Development: Administrator Brown briefly reviewed his list of proposed goals which includes continuation of current activities, continuation of the Employee Recognition program, completion of the Community Services re-organization, re-organization of the Public Page 16 - Council Work Session Minutes, January 20,2007 45 ". "'" r' COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING Works Department either before or after Public Works Director Tiwari retires, recruitment and hiring of an Assistant City Administrator, organizing departments for efficient delivery of service, targeting funds for employee training, incorporate diversity training into a new-hire program, develop additional employment contracts with middle managers, and complete bargaining with our union groups. He stated that most of the middle manager positions are within public works and he hoped to accomplish this goal within the next two years. In regards to the union contract, the Police Association contract will expire in 2008 and the contract expiration date for AFSCME is dependent upon the outcome ofthe negotiations on the current re-opener. 23.5 Develop Technological Infrastructure: Administrator Brown stated that he had left the telecommunications goal on the list since high-speed internet, WiFi, and I-net capabilities continue to evolve. Councilor Bjelland also suggested that the City continue to look at the VOlT telephone system sometime during the next two years and it was the consensus of the group to add this goal to the list for evaluation. In regards to the City GIS system capabilities, both Public Works and the Community Development Department would like to see updates to our current system. Administrator Brown also meqt:ioned that he would like to take better advantage of technology and invest in tools that would allow staff to be more efficient in performing their work. 27.3 Plan and Deliver Transportation System Improvements: Administrator Brown stated that he has split this goal into two groups - regional and local improvements. Under regional, goals include establishing local improvement districts for Front Street, Tout Street, Alley improvement projects, and for paving unpaved streets; completion ofBoones Ferry, Country Club, and Front Street projects; seek funding for 1-5 interchange and Highway 214 widening projects; analyze and modify system development charges (SDC's) to fund City's cost share of interchange project; establish funding agreement with properties within the interchange management area; evaluate transit service expansion options; partner with ODOT to a develop park and ride facility near the 1-5 interchange; and construct the sidewalk adjacent to Highway 214 from the High School to Progress Way. Discussion was held regarding formation of a local improvement district to assess property owners for a share of costs associated with alley improvements between Garfield and Cleveland Street that would include undergrounding of utilities. In regards to the improvement of the Boones Ferry Road / Settlemier Avenue/ Highway 214 interesection, the most recent information received is that this project will be done this summer. Administrator Brown also stated that he has asked our SDC consultant to look at zones of development for establishing SDC's for new development that would be based on proximity to 1-5 in addition to looking at current methodology practice. Page 17 - Council Work Session Minutes, January 20,2007 46 .' "... '. 't ' COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING Discussion was held on the interchange management area and establishing funding agreements with properties inside the area for cost sharing of improvements. Discussion was also held on evaluating operational and financing options relating to expansion of our transit service which will include discussions on establishing a transit district. Councilor Cox stated that he is interested in seeing information on the level of usage of our current program versus the annual cost for providing the program. Administrator Brown stated that he would like to have Public Works address this issue, however, the City does have some transportation plarming requirements as we approach a population of 25,000. The expansion of service would get riders to locations that would connect with larger transit services in addition to other improvements in the system that would generate more ridership. Tape 5 6.6 Administrator Brown stated that the City has been asked to give ODOT a letter of support for the Park and Ride facility since the Eugene area beltline project turned back about $15 million which will now be divided up amongst the Regions across the State. Region 2 will receive about $2 million and the money needs to be dedicated to projects that can be built within the next two years. If the Park and Ride facility is funded, there will be funds leftover from this project that can be used to purchase right-of-way associated with the 1-5 interchange project. It was also noted that the Oregon Transportation Commission (OTC) is interested in seeing that this project move forward. It was the consensus of the group that Administrator Brown write a letter to ODOT in support of the project. Administrator Brown stated that the sidewalk project is scheduled to be completed and grant funding has been obtained to complete the project. In regards to Local improvements, the list of goals include paving an unpaved street; installing curbs and sidewalks on some streets as needed; get projects ready in order to seek grant opportunities; develop pathways in the greenways; and complete the Hardcastle Avenue rail alignment which is part of the Front Street project. He stated that Public Works had also included under local street improvements urban renewal projects involving Harrison and Hayes Street, however, these projects would come off of the list if the Downtown Plan suggests something other than what is currently in place. He stated that he would be taking the Hayes Street / Settlemier Avenue intersection re-alignment project off the list since it will not be completed within the next two years. 11.8 It was the consensus of the group to add to the list evaluation of the re-opening of Fifth Street south of Highway 214. Page 18 - Council Work Session Minutes, January 20, 2007 47 'f" '''r'' ~ r I COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING Enhance Fiscal Stability: Administrator Brown stated that he has instructed Finance Director Gillespie to look at a 3 to 5 year revenue and expenditure forecast as a planning tool particularly as the City begins to look at new and expanded facilities. 17,1 Continue to Participate in State and Federal legislative process: Administrator Brown stated that his proposed goals in this area would involve continued coordination with the League of Oregon Cities and State / Federal legislative delegations on issues of interest to Woodburn, and continue to take positions on matters of pending litigation that would have potential impact on the City. 23.0 Facility Development: Goals under this category include completion of the Community Center pre-design and site selection project; finalizing design and obtain funding for Phase I of the Library expansion project; marketing the Community Gardens property; update the Parks master plan; remodel City Hall to increase security and efficiency; adopt the Legion Park and Settlemier Park master plans; design and build the access road from Park Avenue to the new Police facility; seek funding for greenway projects; complete the start-up for the Foundation; oversee the Aquatic Center expansion; relocate Municipal Court and the court office; and expand the Community Development and Building Division space. Administrator Brown stated that he would like to market the Community Garden property this year since all of the land use changes have been made in order to make it available for sale as surplus purchase. Within City Hall, he would like to do some remodeling which will include increasing building security for our employees. In regards to the access road, he stated that he is working toward getting the road constructed this summer but the Legion Park master plan needs to be adopted before the stadium can be removed. The road would parallel the north property line of Legion Park and it is necessary to complete the land use conditions placed on the City as part of the Police Facility project. In regards to Municipal Court, he has been in contact with the owners of Mall 99 to lease office space thereby allowing the Judge to consolidate Justice and Municipal Court operational areas. Judge Zyryanoff is in favor of this proposal and he is waiting for the management company to provide him with rental information. The space that would be vacated by Municipal Court would then be occupied by the Building Division since expansion of the urban growth boundary will create a need for more office space. Additionally, the Community Development Department already needs more space and he would like to keep the planning and building divisions together, and connected to, the Finance Department for customers to make their payments. Mayor Figley stated that when the urban growth boundary does expand, there may be a need for another planner and more building department staff to handle the increased workload. Page 19 - Council Work Session Minutes, January 20, 2007 48 '.> '.......4> ,. I COUNCIL WORK SESSION MINUTES January 20, 2007 TAPE READING Administrator Brown stated that he has added the evaluation of the McNulty property for public works shops to the list of goals. 38.6 Encourage and Employ Sustainable Practices: Administrator Brown stated that procurement procedures have not been revised as of this date to reflect any sustainability measures which is why he has left it on the list. Staff training is an on-going goal but more work needs to be done in this area. He stated that he would like to conduct an energy audit of all City facilities and this work can be done at minimal expense through the State. In regards to motor vehicles, he has included a goal to establish policies requiring purchase of only hybrids and energy efficient gas-powered vehicles and it will most likely apply to the Police Department and Public Works. Staff will also look into converting heavier vehicles over to bio-diesel. Another goal is to construct new, and renovate existing city buildings, to LEED's standards (United States Green Building Council Leadership in Energy and Environmental Design). Lastly, goals include the City's continuation of recycling materials, support recycling programs, and evaluate a waste-to-energy conversion to see if there is a way to generate power at the wastewater treatment plant and use that as an offset to the cost of the facility. Side B Administrator Brown stated that he would like to give Department Heads an opportunity to review the goals and provide input on what they feel can be done at a net cost. This would include a complete evaluation of their existing operation to see what may need to be done without asking for new resources and, if applicable, provide information on what current work would be either less of or given up as a result of accomplishing the goal. Councilor Bjelland felt that it would be helpful to have timelines for both the beginning and ending of the goal over the next two year period. Administrator Brown also suggested that the meeting with the Department Heads would be the latter part of February or early March and it may work better to have a couple of meetings to go through the goals rather than one lengthy meeting. The Council was in agreement with having more than one meeting to review the goals with the Department Heads. 5.6 The work session concluded at 3:30 p.m.. APPROVED KATHRYN FIGLEY, MAYOR ATTEST Mary Tennant, Recorder City of Woodburn, Oregon Page 20 - Council Work Session Minutes, January 20,2007 49 ." .T... r I 8C SPECIAL COUNCIL MEETING MINUTES JANUARY 27, 2007 TAPE READING ~ DATE, COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, JANUARY 27,2007, CONVENED, The special meeting convened at 9:53 a.m. with Mayor Figley presiding. The purpose of the meeting was to hold an Executive Session. .7 ROLL CALL, Mayor Councilor Councilor Councilor Councilor Councilor Councilor Figley Bjelland Cox Lonergan McCallum Nichols Sifuentez Present Present Present Present Present Present Absent Staff Present: City Administrator Brown, City Attorney Shields, City Recorder Tennant It was noted on the Special meeting agenda that the Council would convene at 8:30 am then recess to the Budget Committee workshop, however, the Budget Committee workshop was held just prior to the convening of the Special meeting. EXECUTIVE SESSION, Mayor Figley entertained a motion to adjourn into executive session under the statutory authority ofORS 192.660(1)(h), 192.660 (1)(f), and 192.660 (1)(d). NICHOLS/LONERGAN... adjourn into executive session under the statutory authority cited by the Mayor. The motion passed unanimously. The Council adjourned to executive session at 9:57 a.m. and reconvened at 11 :06 a.m.. Mayor Figley stated that no decisions were made by the Council while in executive session and no action would be taken by the Council in open session. 2.0 ADJOURL'iMENT. MCCALLUM/NICHOLS... meeting be adjourned. The motion passed unanimously. The meeting adjourned at 11 :07 a.m.. APPROVED KATHRYN FIGLEY, MAYOR ATTEST ~1ary Tennant, Recorder City of Woodburn, Oregon Page 1 - Special Council Meeting Minutes, January 27,2007 50 " " .. 'T'" t' Executive Session SPECIAL COUNCIL MEETING MINUTES JANUARY 27, 2007 DA TE, COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, JANUARY 27, 2007, CONVENED, The Council met in executive session at 9:58 a.m. with Mayor Figley presiding. ROLL CALL. Mayor Councilor Councilor Councilor Councilor Councilor Councilor Figley Bjelland Cox Lonergan McCallum Nichols Sifuentez Present Present Present Present Present Present Absent Mayor Figley reminded the Councilors and staff that information discussed in executive session is not to be discussed with the public. Staff Present: City Administrator Brown, City Attorney Shields (10:17 am - 11 :05 am), City Recorder Tennant The executive session was called pursuant to the following statutory authority: (A) ORS 192.660 (1)(d) - To conduct deliberations with persons designated by the governing body to carry on labor negotiations; (B) ORS 192.660 (1)(h) - To consult with counsel concerning the legal rights and duties ofa public body with regard to current litigation or litigation likely to be filed; and ( C) ORS 192.660( 1 )(f) - To consider records that are exempt by law from public inspection. ADJOURNMENT. The executive session adjourned at 11:05 a.m.. APPROVED KATHRYN FIGLEY, MAYOR ATTEST Mary Tennant, Recorder City of Woodburn, Oregon Page 1 - Executive Session, Special Council Meeting Minutes, January 27,2007 51 .', .,..... 1" I WOODBURN L I V}, DATE 1/08/07 TIME Li, 10 ~< CHECK 4 CHECK DATE PAYEE NAME r I T Y 0 F WOO D BUR N STATUS CHECK REGISTER STATUS DATE UPDATED CHECK AMOUNT RECONCILED AMT PAGE AP0460 VEEOT DIFFERENCE ---- ---------- ---------- - ----- ---- -- -----" ----- ------------------------------- -------------- -- ---- ---- ---- - --------------------- ------- -------------------------------------------------------------- ~ BANK ACCU1Jln AP A/P Account s Payabl e 86742 12/29/2006 JONATHAN STUART 86743 12/29/2U06 PETTY CASH 86744 12/29/2006 EBS 86745 12/29/20U6 BRUCE CHEVROLET 86716 12/29/2006 OREGON STATE BAR 86747 12/29/2006 MARTIN BROS SIGNS 86748 12/29/2006 NORTHWEST ARMORY 86749 D/L9/200b MARGARET LAMBERT 86750 12/29/2006 OR DEPT OF MOTOR VEHICLE 86751 12/29/2006 JEFFERSON PILOT FINANCIAL 86752 12/29/2006 VALLEY MAILING SERVICE IN 86753 12/08/2006 ALLIED WASTE SERVICES 86754 12/08/2006 ARAMARK UNIFORM SERVICE I 86755 12/08/2006 ARCH WIRELESS 86756 12/08/2006 AT & T 86757 12/08/2006 AWWA 86758 12/08/2006 BANK OF AMERICA 86759 12/08/2006 BENJAMIN WARD 86760 12/08/2006 BI-MART CORPORATION 86761 12/08/2006 BLUMENTHAL UNIFORM & EQUI 86762 12/08/2006 BOLDT, CARLISLE & SMITH L 86764 12/08/2006 CANBY FORD 86765 12/08/2006 CANBY TELECOM 86766 12/08/2006 CDW GOVERNMENT INC 86767 12/08/2006 CITY OF CANBY 86768 12/08/2006 COMPLETE WIRELESS SOLUTNS 86769 12/08/2006 COOKE STATIONERY COMPANY 86770 12/08/2006 DAVID M COREY PHD PC 86771 12/08/2006 DAVISON AUTO PARTS 86772 12/08/2006 DE HAAS & ASSOCIATES INC 86773 12/08/2006 ENTRANCE CONTROLS INC 86774 12/08/2006 EPSILON ENGINEERING INC 86775 12/08/2006 FARMWORKERS HOUSING DEVEL 86776 12/08/2006 FEDERAL EXPRESS CORP 86777 12/08/2006 FRANK M MASON 86778 12/08/2006 GOLOVAN VOLODYMRYR 86779 12/08/2006 GRATING PACIFIC LLC 86780 12/08/2006 GROUP MACKENZIE ENGR INC 86781 12/08/2006 INGRAM DIST GROUP 86782 12/08/2006 ISOLUTIONS CONSULTING INC 86783 12/08/2006 LES SCHWAB TIRE CENTER 86784 12/08/2006 MARION COUNTY CLERK 86785 12/08/2006 MARION COUNTY TREASURY DE 86786 12/08/2006 MULTI TECH ENG SERV INC 86787 12/08/2006 NAT'L SOCIETY OF PROF ENG 86788 12/08/2006 NET ASSETS CORPORATION 86789 12/08/2006 NOR COM 86790 12/08/2006 NORTHWEST NATURAL GAS 86791 12/08/2006 OACP 86792 12/08/2006 OACP 86793 12/08/2006 OR DEPT OF AGRICULTURE 86794 12/08/2006 OR RECREATION & PARKS ASS en ~ "1 -i RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCnED RECONCILED RECONCILED RECONCl LED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2C07 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES 150.00 142,63 60.00 15,918,00 60.00 1,295,00 299,90 256.68 63,50 81 ,52 849,60 2,853.52 51.20 100.69 23,54 48,00 56,933 ,07 150,00 7,48 38.71 5,990.00 101,00 19,95 2,796,08 17,727,00 95,00 42,34 95.00 81.79 6,165,55 68,992.90 410,00 1,228,50 357.82 195.00 120,00 270,00 26.40 3,694,38 450.00 31.75 16.00 126,00 2,673.80 205,00 882.00 224.44 11,345,63 300.00 465,00 150.00 50.00 i50,00 142.63 60,00 15,918,00 60,00 1,295,00 299,90 256.68 63,50 81 ,52 849,60 2,853.52 51.20 100,69 23,54 48.00 56,933,07 150.00 7,48 38.71 5,990,00 101.00 19.95 2,796,08 17,727.00 95,00 42.3q 95,00 81,79 6,165,55 68,992.90 410,00 1,228,50 357,82 195.00 120.00 270,00 26,40 3,694,38 450.00 31,75 16,00 126.00 2,673.80 205.00 882.00 224.44 11,345,63 300,00 465.00 150.00 50,00 ,00 00 ,00 ,00 ,00 ,00 ,00 ,00 ,00 .00 ,00 ,00 .00 ,00 ,00 ,00 ,00 ,00 .00 ,00 ,00 ,00 ,00 .00 ,00 .00 ,00 ,00 ,00 ,00 ,00 ,00 .00 ,00 ,00 .00 .00 ,00 ,00 ,00 ,00 ,00 ,00 .00 .00 ,00 .00 ,00 .00 .00 ,00 ,00 0) o WOODBURN LIVE DATE 1/08/01 TIME 12,4H,S2 CHECK # CHE,-'K [JATO, PAYEE NAME "'! 8679~ H6796 86797 86798 86799 86800 86801 86802 86803 86804 8680~ 86806 86807 86808 86809 86810 86811 86812 86813 86814 86815 86816 86818 86819 86820 86822 86823 86824 86826 86827 86828 86829 86830 86832 86833 86834 8683S 86836 86837 86838 86839 86840 86841 86842 86843 86844 8684S 86846 86847 86848 86849 86851 86852 en w 1 of C I T Y 0 F WOO D BUR N STATUS CHECK REGISTER STATUS D],TE UPDATED CHECK AMOUW: RECONCILED AMT PAGE AP0460 VEEOT --~==-===~=-=---=~-=-~-=====~~===========~===-==========---=====-==== .===-======-==========~====~========== DIFFERENCE 12108/<uU6 0REGuN ~TATE BAK 12108/200b OREGON STATE BAR ]2/0812006 PACIFIC OFFICE FURNISHING ]2/08/2006 PETROCARD 12/08/2006 PORTLAND GENERAL ELECTRIC 12/08/2006 PROFESSIONAL VIDEO & TAPE 12/08/2006 QWEST 12/08/2006 QWEST 12/08/:006 R,B,& G CONSTRm'TIGN, LL 12/0A/2006 RIP CITY MAGAZINE 12/08/2006 SHILO INN SEASIDE OCEANF 12/08/2006 SIERRA SPRINGS 12/08/2006 UNION PACIFIC RAILROAD CO ]2/08/2006 VERIZON WIRELESS 12/08/2006 WBN COMMUNITY ACCESS TV 12/08/2006 WEST GROUP PAYMENT CTR 12/08/2006 WESTERN BUS SALES 12/08/2006 WESTERN POWER & EQUIPMENT 12/08/2006 WILLAMETTE BROADBAND 12/08/2006 WOLFERS HEATING & AIR CON ]2/08/2006 XEROX CORPORATION 12/08/2006 YES GRAPHICS 12/29/2006 VALLEY MAILING SERVICE IN ]2/]5/2006 AKS ENGINEERING & FORESTR 12/15/2006 ARAMARK UNIFORM SERVICE I 12/15/2006 BADGE-A MINIT 12/15/2006 BLUMENTHAL UNIFORM & EQUI 12/1S/2006 BROOKS PRODUCTS 12/15/2006 CITY OF WOODBURN 12/1S/2006 COOKE STATIONERY COMPANY 12/15/2006 CTL CORPORATION 12/15/2006 CTS ENGINEERS INC 12/15/2006 DAILY JOURNAL OF COMMERCE 12/15/2006 DAVID GONZALEZ 12/1S/2006 DP NORTHWEST INC 12/1S/2006 FESSLER NURSERY CO 12/1S/2006 FISCHER MILL SUPPLY INC 12/15/2006 FOOD SERVICES OF AMERICA 12/15/2006 FRANK M MASON 12/15/2006 GAYLORD BROS INC 12/15/2006 GENERAL ELECTRIC CAPITAL 12/15/2006 GRAINGER INC 12/15/2006 HACH CHEMICAL CO 12/15/2006 HR ANSWERS INC 12/15/2006 INDUSTRIAL MACHINING & FA 12/15/2006 J. THAYER COMPANY 12/15/2006 JACK RAWLINGS 12/1S/2006 JOHN PlLAFIAN WINDOW CLEA 12/15/2006 JONATHAN REITAN 12/15/2006 KWBY RADIO LA RANTERA 12/15/2006 LEAGUE OF OREGON CITIES 12/15/2006 MOLALLA COMMUNICATIONS 12/15/2006 MOTHER GOOSE PRODUCTIONS RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCII,ED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/0S/2007 1/0S/2007 1/0S/2007 1/05/2007 1/05/2007 1/05/2007 1/0S/2007 1/0S/2007 1/05/2007 1/05/2007 1/05/2007 1/0S/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/0S/2007 1/05/2007 1/0S/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/0S/2007 1/05/2007 1/0S/2007 1/0S/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/0S/2007 1/05/2007 YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES 944,50 11 0.50 4,104,00 3,567,2'1 72,044.79 116.85 16S,73 2,724.24 110,567.80 34.95 755,37 132.33 349.59 45.66 2,668.62 239.25 170,451.00 2,180.00 317.23 404.40 285.44 739.00 792.45 3,811.90 25.60 547.S9 4.2S 1,020.98 200.00 53.14 71.80 4,9S0.00 158.88 742.50 275.00 2S0.00 5.02 193.12 130.00 39.82 215.89 150.21 298.40 318.72 4,367.75 731.41 193.20 19.50 100.00 300.00 140.00 149.70 250.00 944.S0 110,50 4,104,00 3,567,27 72,044,79 116.8':> 165.73 2,724,24 110,567,80 34.95 755.37 132.33 349.59 45,66 2,668.62 239.25 170,451.00 2,180.00 317.2.3 404.40 285.44 739.00 792.45 3,811.90 25.60 547.59 4.25 1,020.98 200.00 53.14 71.80 4,950.00 158.88 742.50 275.00 250.00 S.02 193.12 130.00 39.82 215.89 150,21 298.40 318.72 4,367.75 731.41 193.20 19.50 100.00 300.00 140.00 149.70 250.00 ,00 00 ,00 ,00 ,00 ,00 00 .00 .00 ,00 ,00 ,00 ,00 00 ,00 .00 ,00 ,00 .00 ,00 .00 ,00 .00 ,00 ,00 .00 .00 ,00 .00 ,00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 WuODBURN LIVE DATE 1/08/07 TJMr. 12 4H; ~2 CHECK # CHECK !JAn. PAYEe NAME "'! 8G853 86854 868,>5 86856 86858 86859 86860 86861 86862 8686} 86864 86865 86866 86867 86868 86869 86870 86871 86873 86874 86875 86877 86878 86879 86880 86882 86883 86885 86886 86888 86890 86891 86894 86895 86896 86897 86899 86900 86902 86903 86905 86906 86907 86909 86911 86912 86914 86916 86917 86918 86920 86924 86925 en ~ '1 'f C I T Y 0 F WOO D BUR N STATUS CHECK REGISTER STATUS D/.TE UPDATED CHECK AMOUN~ RECDNCILED AMT PAGE AP0460 VEEOT -~~==~=-=~==~==~~=====~~-~============~=_.=-=====;==~==========-=~=====-===~==~=====-=-===================-==========~ DIFFERENCE 12/15/2006 NATIONAL FIRe PROTECTION 12/15/2006 NORCOM 12/1'>/2006 NORTH COAST ELECTRIC CO 12/15/2006 NORTHWEST LOW VOLTAGE SYS 12/15/2006 OR DEPT OF ADMINISTRATIVE 12/15/2006 OR DEPT OF TRANSPORTATION 12/15/2006 OTS WIRE & INSULATION INC 12/15/200G PACIFIC HABITAT SERVICES 12/15/2006 PAUL'S POWER EQUIPMENT & 12/15/2006 PORTLAND GENERAL ELECTRIC 12/15/2006 PUMP TECH SYSTEMS INC 12/15/2006 RADIO SHACK 12/15/2006 S&S WORLDWIDE INC 12/15/2006 SIERRA DISPLAY INC 12/15/2006 SIERRA SPRINGS 12/15/2006 SPRINT 12/15/2006 TEK SYSTEMS INC 12/15/2006 TESTAMERICA ANALYTICAL TE 12/15/2006 VISIONS 12/15/2006 VWR INTERNATIONAL INC 12/15/2006 WATER GEAR INC 12/15/2006 WILLAMETTE VALLEY SECURIT 12/15/2006 WILLIAMS ZOGRAFOS & PECK 12/15/2006 WOODBURN FERTILIZER 12/15/2006 WOODBURN INDEPENDENT 12/15/2006 XEROX CORPORATION 12/15/2006 YES GRAPHICS 12/29/2006 TIM CAMP 12/29/2006 ARIK STUART 12/21/2006 AMERICAN PLANNING ASSN 12/21/2006 ARCH WIRELESS 12/21/2006 BLUMENTHAL UNIFORM & EQUI 12/21/2006 DEBRA GIRARD & ASSOCIATES 12/21/2006 DELL MARKETING LP 12/21/2006 DEX MEDIA EAST 12/21/2006 DP NORTHWEST INC 12/21/2006 FERGUSON ENTERPRISES INC 12/21/2006 FRY'S ELECTRONICS 12/21/2006 GOV'T FINANCE OFFICERS AS 12/21/2006 GRAINGER INC 12/21/2006 GUIDEPOSTS 12/21/2006 IKON OFFICE SOLUTIONS 12/21/2006 ITT FLYGT CORPORATION 12/21/2006 LANGUAGE LINE SERVICES 12/21/2006 MADERA CINEVIDEO INC 12/21/2006 MARION COUNTY BLDG INSPEC 12/21/2006 MSI GROUP INC 12/21/2006 OFFICE DEPOT 12/21/2006 ONE CALL CONCEPTS INC 12/21/2006 ONSET COMPUTER CORPORATIO 12/21/2006 OR DEPT OF MOTOR VEHICLE 12/21/2006 PORTLAND ENGINEERING INC 12/21/2006 RADIO SHACK RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCl LED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 I/OS/2007 1/05/2007 1/0S/2007 1/05/2007 1/0S/2007 1/0S/2007 1/0S/2007 1/05/2007 1/0S/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 1/05/2007 YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES 150,00 25,074,67 138. '74 34.00 802.98 332.8B 169.20 242.00 84.12 301.27 1.396.81 19.96 77.64 1,007.86 152,36 59.44 1.472.00 45,00 152.00 447,77 247,20 59.85 67.5J 12 .10 42 .00 122.42 975,00 30.00 15.00 630.00 9.95 49,99 127.86 6,191.22 88.60 515.00 590.00 212.86 210.00 637.04 29.32 160.97 4,537.00 82.19 215.12 562.52 400.00 93.64 Sl.45 737.00 4.00 5,777.78 14.97 150,00 25,074,6, 138,74 34.00 802.98 332.88 169,20 242.00 84.12 301.27 1.396,81 19,96 77.64 1,007,86 152.36 59.44 1,472.00 45.00 152.00 447.77 247.20 59.85 67.50 12.10 42.00 122.42 975.00 30.00 lS.00 630.00 9.95 49.99 127.86 6,191.22 88.60 515.00 590.00 212.86 210.00 637.04 29.32 160.97 4,537.00 82.19 215.12 562.52 400.00 93,64 51.4S 737.00 4.00 5,777.78 14.97 ,00 ,00 ,00 .00 ,00 ,00 .00 .00 .00 ,00 ,00 .00 ,00 ,00 ,00 .00 ,00 ,00 .00 ,00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 WOODBURN LIVE DATE 1/08/07 TIME 12 48: S:) r I T Y 0 F WOO D BUR N CHECK REGISTER PAGE AP0460 VEEOT CHECK # CHECK DATE PAYEE NAME STATUS STATUS DATE UPDATED CHECK AMOUNT RECONCILED AMT DIFFERENCE =====~=~-~==========~=~~=========~=-~=-====================~=========~==========_~;===============~=========e======================= H6926 12/n/2006 RECORDED BOOKS INC RECONCILED 1/05/2007 YES 29,25 29 25 ,00 86:)27 12/21 (2006 ROD'S HANDYMAN SERVICE IN RECONCILED 1/05/2007 YES 1,800.00 1,800, 00 ,00 86929 12/21/2006 SIGNCAD SYSTEMS INC RECONCILED 1/05/2007 YES 6,540.00 6,540 00 ,00 86930 12/21/2006 STATESMAN.JOURNAL NEWSPAP RECONCILED 1/05/2007 YES 62.40 62 40 ,00 86931 12/21/2006 TESTAMERICA ANALYTICAL TE RECONCILED 1/05/2007 YES 153.00 IS3 ,00 .00 8693~ 12/21/2006 THOMASON GROUP RECONCILED 1/05/2007 YES 69.61 69, 61 ,00 86933 12/21/2006 VERIZON WIRELESS RECONCILED 1/05/2007 YES 80.45 80, 45 .00 86936 12/21/2006 YES GRAPHICS RECONCILED 1/05/2007 YES 143.50 143 ,50 .00 86937 12/29/2006 VALLEY MAILING SERVICE TN RECONCILED 1/05/2007 YES 661.05 661 ,05 .00 BANK AP TOTAL, 167 CHECKS 663,366 ,23 663,366 23 .00 RECONCILED 167 CHECKS 663,366.23 NOT RECONC'I LED CHECKS .00 -4 VOIDED CHECKS ,00 UPDATED 167 CHECKS 663,366.23 NOT UPDATHD CHECKS .00 en en 1 ~ 8E CITY OF WOODBURN Community Development MEMORANDUM 270 Montgomery Street Woodburn, Oregon 97071 (503) 982-5250 Date: February 1, 2007 To: Jim Allen, Community Development Director From: Building Division Subject: Building Activity for January 2007 2005 2006 2007 Dollar Dollar Dollar No. Amount No, Amount No. Amount New Residence Value 4 $740,422 5 $786,689 5 $1,191,560 Multi Family 0 $0 0 $0 0 $0 Assisted Living Facilities 0 $0 0 $0 0 $0 Residential Adds & Alts 2 $78,996 1 $29,500 3 $19,645 Industrial 0 $0 0 $0 0 $0 Commercial Value 4 $80,782 1 $120,100 1 $72,000 Signs, Fences, Driveways 3 $9,985 1 $1 ,500 0 $0 Manufactured Homes 0 $0 1 $4,000 1 $40,000 TOTALS 13 $910,185 9 $941,789 10 $1,323,209 Fiscal Year (July 1- $16,476,104 $24,617,631 $8,831,053 June 30) to Date .C::r:ilTlUril'f Oe",eloprnent'Bu"dil"g'.8ui:dlng AGII\l'ltyIBidgAcl-200T.Bidg ACll'Jlty - Memo5'!;~tY. January 2007 wpd PLANNING PROJECT TRACKING SHEET P,uJ"CI Revised: Monday, February 05,2007 DE:scn~,t:JIl kf-l ,1'l>dr~l DR 2006- RODE:f1 18CU 2006-05 Barsocchill i t,m 2006-01 DE:IDert GottsdC~E:r .. SuB 2006- 02VAR 2006- 15, VAR 2000- 16 en ~ 1 l' Page 1 of 1 SlleLucallOIl Construcllon of a 22,800 sq, ft buildll1g for GoodWill Industries 948 Pacific Hwy (S9E) W dlller of all land use restrictions or 111 lieu of compensation 500-510,514 N, Pacific Hwy ~lurpl:y/Stasca 6-Lot Subdivision of us.) Vacant Parcel 344 Hardcastle Ave Status Date DE:erTIed 120 Day Planner Referrals Facilities Mall Notice Nolice to Post Stf Rpt Due PC Hearing PC Final Appeal Received Complete Date Meeting for PC Paper Pro~rty AdrTIln Dee Oraer DeadiillE Received 1 LJ2212006 01/19/2007 05/19/2007 Breah Plke- 12/26/2006 0210712007 Salas Received 08/27/2006 0912112006 01/25/2007 Jim Allen 1011312006 Rt::ct::ived 10/0212006 12/08/2006 04/07/2007 Jason Richling 10/16/2006 01/04/2007 01/19/2007 02101/2007 02/08/2007 02/0812007 02l20!20C (X) ~ PLANNING PROJECTS (INCOMPLETE I HOLD) Revised: Monday, February 05, 2007 PrujL:c.: A~~I;,C,dlil Des':npt1ul1 Status Date Deemed 120 Day Planner Referrals Facilities Mall NoUce Notice to Post 5t1 Rpl Due PC Hearing PC Fin,,: Appeal Received Complete Date Meeting for PC Paper Property Orad D"ajlin, S,tt;LOcal:'.Jrl DR 2000 J()t"Hl &. D~ljsa Multi-Story M"dlcal and Hold by Applicant 0511112005 Jason 0613012006 711012006 05VAR 06-03 tl6ker Office BUilding Richling WWDM Propert} - Mt Hood Avtlnue and Progress Way DR 2000- 13 brucc Kenn, Office BUilding Incomplete 0713112006 Naomi 11/02/2006 11115/2006 .. Zwerdling S-Curve on Highway 214 DR 2006 Vi "I/jn 8 UOit Multi-family Incomplete 1011212006 Breah Pike- 17V AR 2006 Englneenng Development on Vacant Salas 17 Parcel 1037 LinCOln 5t PUD 2006- Boone; Modltlcatlons to Boones Incomplete 10,3112006 Naomi 11/22/2006 01ZC 2006-01, Crossing, Crossing PUD Zwerdling Uti 2006-04 LLC - MI~e 00 Han>" Parrels 1, 2 & 3 of Partition Plat 2006-55 ZA 2007-01 Delorres L. Add 320 sq It addition to Incomplete 01/2212007 Naomi Hinman the existing dwelling. Zwerdling 1200 Stanfield Rd ~ Page 1 of 1 ~~. W~N ~~ 8G Iflc"rp"riflrd 1889 . . February 1 2, 2007 TO: Honorable Mayor and City Council through City Administrator VIA: Jim Row, Community Services Director...J ~ FROM: Debbie Wadleigh, Aquatic Center Manager SUBJECT: Aquatic Center Project Update RECOMMENDATION: This item is informational only. No action by the Council is necessary. BACKGROUND: For Fiscal Year 2006-07, the City has budgeted and planned for the Aquatic Center's main electrical panel to be upgraded, as well as the re-plastering of the swimming pool surface. As a result of the impact of these projects, the Aquatic Center has advertised that it will be closed from February 19, 2007 through March 11. 2007. DISCUSSION: The Engineering Division developed specifications and conducted a vendor solicitation for the re-plastering project. Of the eight vendors invited to respond, only one submitted a proposal. Unfortunately, the cost of that proposal was more that twice our approved budget. Therefore, the re-plastering project will be rescheduled for the annual fall shutdown. The Engineering Division is investigating the reason for the lack of vendor response and determining whether the amount of budgeted funds is adequate. The Engineering Division is also coordinating the main electrical panel upgrade project at the Aquatic Center. A vendor has been selected and this work will begin on February 19. In addition to these relatively large projects, the slide structure will also receive some repairs. As a result of the Aquatic Center's humid and chemical laden Agenda Item Review: City Administrato City Attorney Financ 59 '91"" .. I Honorable Mayor and City Council February 12, 2007 Page 2 . . atmosphere, the steel components of the slide structure have deteriorated significantly. Beginning one week before the scheduled closure, the stairway and hand railings will be disassembled, sand blasted and powder coated. Depending on the amount of time required to complete this work, the slide may not be available immediately after the Aquatic Center re-opens. Since the re-plastering work will not occur at this time, the Aquatic Center may be able to re-open earlier than originally planned. By agreement, the electrical contractor is provided with three weeks to complete their work, however, it is possible that they may finish the project early. The Aquatic Center will open as soon as the electrical project has been completed. 60 '." '~,.. .~, t I 8H A~'~ f r1 .. C r per ;1 ! ..' d I S 8 ~ . . January 16, 2007 TO: Mayor and City Council through City Administrator FROM: Scott Russell, Chief of POIiCe~ SUBJECT: Police Department Statistics - December 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 IMPACT: None Agenda Item Review: City Administrat City Attorney,- Finane 61 T" i" r' WoodbmTl Police Dept. PAGE 1 DATE: 1/16/2007 PL6860 TIME: 14 : 22 : 18 fvONTHLY CRIMINAL OFFENSES FOR JANUARY THRU DECEMBER 2006 SCOTIRU ORI#: OR0240500 WPD RESULTS FOR ALL OFFENSES DATE USED: OFFENSE DATE CI-lJlliGE DESCRIPTION JAN FEE MAR APR MAY JUN JLY AUG SEP ocr NOV DEC TCYI'AL -----------------------------~---------------------------------------------------------- --------------------------------------------- AGGRAVATED ASSAULT 2 2 1 1 5 3 2 1 1 2 3 2 25 ANIMAL ORDINANCES 4 6 2 4 2 0 2 2 0 1 0 4 27 ARSON 0 0 0 0 0 0 1 2 0 0 0 0 3 ASSAULT SIMPLE 14 19 21 17 9 22 20 10 14 14 17 13 190 BRIBERY 0 0 0 0 0 0 0 0 1 0 0 0 1 BURGLARY - BUSINESS 8 5 7 3 3 :2 1 0 1 2 3 2 37 BURGLARY - 0TIfER STRUCIURE 3 3 3 5 3 4 2 0 2 5 1 3 34 BURGLARY - RESIDENCE 2 1 9 11 7 3 3 4 6 8 2 13 69 CHILD NEGLECT 0 0 1 4 1 0 0 0 0 1 1 1 9 CITY ORDINANCE 1 2 1 1 1 1 1 1 3 2 1 1 16 CRIME DAMAGE-NO VANDALISM OR ARSON 39 21 38 34 29 17 9 7 14 13 22 27 270 CURFEW 0 2 0 0 1 0 1 0 3 3 1 1 12 CUSTODIAL INTERFERENCE 0 1 0 0 0 1 0 0 1 0 0 0 3 CUSTODY.. DETOX 2 0 3 2 3 1 1 3 2 1 1 6 25 CUSTODY MENTAL 2 0 2 0 1 1 2 1 0 0 0 1 10 CUSTODY - PROTECITVE 0 1 0 1 0 1 1 1 0 0 0 0 5 DISORDERLY CONDUCT 1 7 6 5 5 7 7 6 7 7 5 3 66 DRINKING IN PUBLIC 0 0 0 0 1 0 0 0 0 0 0 0 1 DRIVING UNDER INFLUENCE 12 7 15 15 12 12 24 19 8 9 7 12 152 DRUG LAW VIOLATIONS 14 15 31 24 15 21 18 36 16 27 24 20 261 DWS/REVOKED - FEWNY 0 1 0 0 0 0 0 0 0 0 0 0 1 0\ DWS/REVOKED-MISDEMEANOR 6 6 7 2 2 5 6 5 2 2 4 4 51 ELUDE 4 0 0 0 1 0 2 1 2 2 0 0 12 tI) EMBEZZLEMENT 0 0 0 0 0 0 0 1 0 0 0 0 1 ESCAPE FROM YOUR CUSTODY 0 0 0 0 0 0 1 0 0 0 1 0 2 FAIL TO DISPLAY OPERATORS LICENSE 6 9 5 2 7 7 5 3 6 4 5 6 65 FAMILY -0TIfER 0 0 0 0 0 0 1 2 0 1 0 0 4 FORCIBLE RAPE 0 1 2 2 1 1 2 0 0 2 0 0 11 FORGERY/COUNrERFEITING 7 5 12 3 7 4 3 2 5 6 13 1 68 FRAUD - ACCOUNT CLOSED CHECK 0 0 0 0 1 0 0 0 0 0 0 0 1 FRAUD - BY DECEPTION/FALSE PRETENSES 1 0 0 0 0 0 1 0 0 1 1 1 5 FRAUD - CRlIDIT CARD/AIJI'Cto1ATIC TELLER MACHINE 3 4 2 4 1 5 0 3 1 1 1 2 27 FRAUD - IMPERSONATION 1 6 2 0 1 2 0 1 1 3 2 0 19 FRAUD - NOT SUFFICIENT FUNDS CHECK 0 0 1 0 0 0 0 0 0 0 0 0 1 FRAUD - OF SERVICES/FALSE PRETENSES 1 0 1 1 0 0 0 0 0 1 0 1 5 FRAUD-OTHER 0 0 0 0 0 1 0 0 0 0 0 0 1 FUGITIVE ARREST FOR ANOTHER AGENCY 42 36 43 37 34 41 32 37 38 27 30 21 418 FURNISHING 0 1 1 1 1 0 2 0 2 2 0 0 10 GARBAGE LITI'ERING 0 0 0 1 1 1 0 0 3 0 1 1 8 HIT AND RUN FEWNY 1 0 0 2 2 2 0 0 2 2 2 2 15 HIT AND RUN-MISDEMEANOR 17 14 9 16 11 13 16 17 10 11 15 13 162 ILLEGAL ALIEN - INS HOLD 0 0 0 0 0 2 0 0 0 0 0 0 2 INTIMIDATION /OTHER CRIMINAL THREAT 9 0 1 4 4 2 1 0 3 1 2 6 33 KIDNAP - FOR ADDITIONAL CRIMINAL PURPOSE 0 1 1 1 0 0 0 0 0 1 3 0 7 LICENSING ORDINANCES 0 2 2 0 0 3 0 1 0 0 0 0 8 MINOR IN POSSESSION 0 3 4 3 0 5 4 0 4 5 4 1 33 MINOR ON PREMISES 0 0 0 1 0 0 0 0 0 0 0 0 1 MISCELLANEOUS 6 11 9 8 9 11 5 6 5 3 8 9 90 M:YI'OR VEHICLE THEFI' 10 8 13 3 9 6 10 7 9 14 21 8 118 NEGLIGENT HOMICIDE - TRAFFIC 0 0 0 0 1 0 0 0 1 0 0 1 3 OTHER 15 16 18 19 8 5 14 8 12 6 13 12 146 Woodbunl Police Dept. PAGE 2 DATE: 1/16/2007 PL6860 TIME; 14:22:18 M)NTI!LY CRIMINAL OFFENSES FOR JANUARY TIIRU DECEMBER 2006 SCQ'ITRU ORI#: OR0240500 WPD RESULTS FOR ALL OFFENSES DATE USED; OFFENSE DATE CHARGE DESCRIPTION JAN FEE MAR APR MAY JUN JLY AUG SEP ocr NOV DEC TOTAL ------------~----------------------------------------------------------------------------------------------------------------------- PROPERTY - FOUND WST MISLAID 25 22 28 29 36 21 29 37 21 25 27 15 315 PROPERTY RECOVER FOR OTHER AGENCY 2 0 1 0 0 0 1 0 0 1 1 0 6 PROSTITlITION - ENGAGE IN 0 0 0 0 0 1 1 1 0 0 0 0 3 PUBLIC HEALTH AND SAFETY ORDINANCES 10 15 17 16 22 22 46 8 8 2 2 7 175 RECKLESS DRIVING 2 0 0 0 5 0 2 2 2 2 0 1 16 ROBBERY - BANK 0 0 0 0 0 0 0 0 0 0 1 0 1 ROBBERY - BUSINESS 0 0 1 0 0 0 0 1 1 0 1 0 4 ROBBERY - CONV. STORE 0 0 0 0 0 0 0 0 0 0 0 2 2 ROBBERY - HIGHWAY 0 0 0 1 1 0 0 0 0 0 0 0 2 '! ROBBERY - OTHER 0 0 2 0 0 2 0 4 1 1 1 0 11 RUNAWAY 5 13 7 10 4 4 7 5 3 7 5 3 73 SEX CRIME - CONI'RIBlITE TO SEX DELINQUENCY 0 1 3 1 0 1 3 1 0 0 0 0 10 SEX CRIME - EXPOSER 0 0 0 0 1 0 0 0 0 1 0 0 2 SEX CRIME - FORCIBLE SODOMY 0 0 1 0 0 0 0 0 0 0 0 0 1 SEX CRIME - M)LEST ( PHYSICAL) 2 1 2 4 4 1 2 1 2 1 0 0 20 SEX CRIME - NON FORCE SODOMY 0 0 0 0 0 1 0 0 1 0 0 0 2 SEX CRIME - NON-FORCE RAPE 2 0 0 1 0 0 0 0 0 0 0 0 3 SEX CRIME - OBSCENE PHONE CALL 1 1 0 1 0 0 0 0 0 0 0 0 3 SEX CRIME - OTHER 0 0 1 0 1 0 0 0 0 0 0 0 2 SEX CRIME - PORNOGRAPHY/OBSCENE MATERIAL 0 0 0 0 0 1 0 0 0 0 0 0 1 SEX CRIME - SEXUAL ASSAULT WITH AN OBJECT 0 0 0 0 0 0 0 0 0 0 0 1 1 STALKER 0 0 0 1 0 0 0 0 1 0 0 1 3 ~ STOLEN PROPERTY - RECEIVING, BUYING, POSSESSING 1 1 3 3 1 1 1 0 2 4 1 2 20 SUICIDE 0 0 0 0 1 0 0 0 0 0 1 0 2 THEFT - BICYCLE 0 3 2 2 4 1 5 10 6 5 2 2 42 THEFT - BUILDING 2 3 3 1 1 2 1 1 4 4 3 5 30 THEFT - FROM MJTOR VEHICLE 47 56 41 42 29 19 12 4 16 15 22 27 330 THEFT - MJTOR VEHICLE PARTS/ACCESSORIES 22 15 13 16 15 6 4 3 3 9 13 9 128 THEFT - OTHER 5 10 11 20 7 13 25 11 9 13 13 18 155 THEFT - PICKPOCKET 0 0 1 0 0 1 1 0 0 0 0 1 4 THEFT - PURSE SNATCH 1 0 0 0 0 3 0 0 0 0 0 0 4 THEFT - SHOPLIFT 6 3 3 3 6 7 7 7 6 3 5 5 61 TRAFFIC ORDINANCES 0 1 4 5 1 0 1 0 0 0 0 0 12 TRAFFIC VIOLATIONS 13 15 14 3 16 13 28 13 12 13 11 14 165 ~ 'TRESPASS 7 4 9 10 11 8 7 5 8 6 5 7 87 VANDALISM 49 42 47 44 34 34 37 32 23 59 41 33 475 VEHICLE RECOVERD FOR OTHER AGENCY 4 1 3 4 3 0 1 7 4 0 2 1 30 ~ WARRANT ARREST FOR OUR AGENCY 0 2 0 0 3 0 2 2 0 0 2 1 12 WEAPON - CARRY CONCEALED 2 1 1 4 2 1 2 1 1 1 1 0 17 WEAPON - EX FELON IN POSSESSION 0 0 1 0 0 0 0 0 0 0 0 0 1 WEAPON - POSSESS ILLEGAL 0 0 2 1 2 0 1 0 0 1 0 2 9 ZONING ORDINANCE 2 5 5 4 2 3 2 3 1 1 2 0 30 ----------------------------------------------------------------------------------- TOTAL : 443 431 499 463 411 378 428 346 320 364 376 355 4814 ------------------------------------------------------------------------------------------------------------------------------------ 2006 TOTAL 443 431 499 463 411 378 428 346 320 364 376 355 4814 2005 TOTAL 428 386 377 359 507 481 429 412 371 364 475 385 4974 2004 TOTAL 524 544 575 498 488 444 367 393 401 341 357 362 5294 Woodburn Police Dept. PAGE 1 DATE: 1/16/2007 PL6850 TIME: 14:22:07 MJNTI-ILY ARRESTS BY OFFENSE FOR JANUARY THRU DECEMBER 2006 SCOTI'RU ORI#: OR0240S00 WPD RESULTS FOR ALL CHARGES CHARGE DESCRIPTION JAN FEE MAR APR MAY JUN JLY AOO SEP ocr NOV DEC TOTAL ------------- - - - - - - - - - - - - -. - -------------------------------------------------------------------------------------------------------- AGGRAVATED ASSAULT 3 1 5 0 1 5 3 4 1 1 5 1 30 AGGRAVATED MURDER 0 0 0 0 0 0 0 0 0 0 0 0 0 ANIMAL ORDINANCES 0 1 0 0 0 0 0 0 0 1 0 0 2 ARSON 0 0 0 0 0 0 0 0 0 0 0 0 0 ASSAULT SIMPLE 15 11 22 16 6 18 19 9 11 11 20 14 172 ATI'EMPTJill MUlillEl{ 0 0 0 0 0 0 0 0 0 0 0 0 0 BOMB THREAT 0 0 0 0 0 0 0 0 0 0 0 0 0 BRIBERY 0 0 0 0 0 0 0 0 1 0 0 0 1 BURGLARY - BUSINESS 0 0 0 0 2 2 2 0 0 0 1 0 7 BURGLARY - OTHER STRUCIURE 0 1 0 3 0 0 0 0 0 0 0 0 4 . BURGLARY - RESIDENCE 3 0 0 4 0 1 0 0 1 1 4 0 14 CHILD ADBANDOMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 CHILD NEGLECT 1 0 1 3 1 0 0 0 0 0 1 0 7 CITY ORDINANCE 0 0 1 0 0 1 0 0 0 2 0 0 4 CRIME DAMAGE-NO VANDALISM OR ARSON 1 0 2 4 1 3 5 3 0 1 5 2 27 CURFEW 0 2 0 0 1 0 1 0 3 6 1 1 15 CUSTODIAL INTERFERENCE 0 1 0 0 0 1 0 0 1 0 0 0 3 CUSTODY - DETOX 2 0 3 2 3 3 1 3 2 1 1 6 27 CUSTODY - MENTAL 2 0 2 0 1 1 2 1 0 0 0 1 10 CUSTODY - PRCYI'ECI'IVE 0 1 0 5 0 1 3 1 0 2 0 0 13 DISORDERLY CONDUCT 2 7 12 10 6 14 16 8 9 13 7 4 108 lX)C(JMENTATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0'1 DRINKING IN PUBLIC 0 0 0 0 2 0 0 0 0 0 0 0 2 DRIVING UNDER INFLUENCE 12 7 15 15 12 11 24 19 8 9 7 12 151 ~ DRUG LAW VIOLATIONS 16 16 44 25 23 26 22 48 17 29 35 21 322 DRUG PARAPHERNALIA 0 0 0 0 0 0 0 0 0 0 0 0 0 DWS/REVOKED - FELONY 0 1 0 0 0 0 0 0 0 0 0 0 1 DWS/REVOKED-MISDEMEANOR 8 6 7 2 2 4 6 4 2 3 4 4 52 ELUDE 5 0 0 0 1 0 2 1 2 1 0 0 12 EMBEZZLEMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 ESCAPE FROM YOUR CUSTODY 0 0 0 1 1 0 1 0 0 0 1 0 4 EXTORTION/BLACKMAIL 0 0 0 0 0 0 0 0 0 0 0 0 0 FAIL TO DISPLAY OPERATORS LICENSE 6 9 5 3 7 8 5 3 8 4 5 6 69 FAMILY-OTHER 0 0 0 0 0 1 3 1 0 1 0 0 6 FORCIBLE RAPE 0 0 0 0 0 1 1 0 0 0 0 0 2 '1 FORGERY/COUNTERFEITING 0 1 6 3 7 4 0 2 1 5 11 0 40 FRAUD - ACCOUNT CLOSED CHECK 0 0 0 0 0 0 0 0 0 0 0 0 0 FRAUD - BY DECEPTION/FALSE PRETENSES 0 0 0 0 0 0 0 0 0 0 0 2 2 -1' FRAUD - CREDIT CARD/AU'I'CMATIC TELLER MACHINE 0 1 0 0 0 0 1 0 0 1 3 0 6 FRAUD - IMPERSONATION 0 1 2 0 3 1 3 0 1 3 1 0 15 FRAUD - NOT SUFFICIENT FUNDS CHECK 0 0 0 0 0 0 0 0 0 0 0 0 0 FRAUD - OF SERVICES/FALSE PRETENSES 0 0 0 0 0 0 0 0 0 0 0 0 0 FRAUD - WIRE 0 0 0 0 0 0 0 0 0 0 0 0 0 FRAUD-OTHER 0 0 0 0 0 0 1 0 0 0 0 0 1 FUGITIVE ARREST FOR ANOTHER AGENCY 44 42 48 48 36 45 34 43 43 28 30 26 467 FURNISHING 0 1 1 2 1 0 2 0 3 2 0 0 12 GAMBLING - GAMES 0 0 0 0 0 0 0 0 0 0 0 0 0 GAMBLING - OTHER 0 0 0 0 0 0 0 0 0 0 0 0 0 GARBAGE LITI'ERING 0 0 0 2 1 1 0 0 3 0 1 1 9 HIT AND RUN FELONY 1 0 0 0 2 1 0 0 0 0 1 1 6 HIT AND RUN-MISDEMEANOR 5 1 2 3 1 2 1 4 2 2 2 2 27 ILLEGAL ALIEN - INS HOLD 0 0 0 0 0 1 0 0 0 0 0 0 1 WoodbUUl Police Dept. PAGE 2 DATE: 1/16/2007 PL6850 TIME: 14:22:07 M:>NTHLY ARRESTS BY OFFENSE FOR JANUARY THRU DECEMBER 2006 SCO'ITRU ORI#: OR0240500 WPD RESULTS FOR ALL CHARGES CHARGE DESCRIPTION JAN FEE l'1AR APR MAY JUN JLY AUG SEP ocr NOV DEC TOTAL ------------------------------------------------------------------------------------------------------------------------------------ INrIMIDATION IOTHER CRIMINAL THREAT 9 2 2 6 5 1 5 3 3 8 6 6 56 KIDNAP - FDR ADDITIONAL CRIMINAL PURPOSE 0 0 0 2 0 0 0 0 0 0 3 0 5 KIDNAP - F'OR RANSOM 0 0 0 0 0 0 0 0 0 0 0 0 0 KIDNAP HI-JACK, TERRORIST 0 0 0 0 0 0 0 0 0 0 0 0 0 KIDNAP - HOSTAGE/SHIELD OR REMJVAL/DELAY WITNESS 0 0 0 0 0 0 0 0 0 0 0 0 0 LICENSING ORDINANCES 0 0 0 0 0 0 0 0 0 0 a 0 0 LIQOOR LAW-OTHER 0 0 0 0 0 0 0 0 0 0 0 0 0 LIQOOR LICENSE VIOLATIONS 0 0 0 0 0 0 0 0 0 0 0 0 0 MINOR IN POSSESSION 0 5 3 6 1 9 8 0 6 12 7 2 59 MINOR ON PREMISES 0 0 1 0 0 0 0 0 0 0 0 0 1 -4 MISCELLANEOUS 0 0 0 0 0 0 0 0 0 0 0 0 0 MJTOR VEHICLE THEFT 2 1 6 0 4 0 2 3 0 0 1 1 20 NEGLIGENT HOMICIDE - TRAFFIC 0 0 0 0 1 0 0 0 0 0 0 0 1 NEGLIGENT MANSLAUGHTER 0 0 0 0 0 0 0 0 0 0 0 0 0 NON CRIMINAL IX>>1ESTIC DIS'I'URBANCE 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER 9 14 14 15 7 8 13 6 10 8 11 9 124 PROPERTY - FDUND WST MISlAID 0 0 0 0 0 0 0 0 0 0 0 0 0 PROPERTY RECOVER FOR OTHER AGENCY 1 0 1 0 0 0 0 0 0 0 0 0 2 PROSTITlITION - COMPEL 0 0 0 0 0 0 0 0 0 0 0 0 0 PROSTITlITION - ENGAGE IN 0 0 0 0 0 1 2 1 0 0 0 0 4 PROSTITlITION - PROMYI'E 0 0 0 0 0 0 0 0 0 0 0 0 0 PUBLIC HEALTH AND SAFETY ORDINANCES 0 0 0 0 0 0 0 0 0 0 0 0 0 0\ RECKLESS DRIVING 2 0 0 1 5 0 2 3 2 2 0 1 18 ROBBERY - BANK 0 0 0 0 0 0 0 0 0 0 0 1 1 en ROBBERY - BUSINESS 0 0 0 0 0 0 0 1 0 0 0 0 1 ROBBERY - CAR JACKING 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBBERY - CONV. STORE 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBBERY - HIGHWAY 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBBERY - OTHER 0 0 4 0 0 1 0 0 1 0 0 0 6 ROBBERY - RESIDENCE 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBBERY - SERVICE STATION 0 0 0 0 0 0 0 0 0 0 0 0 0 RUNAWAY 3 5 3 2 2 0 0 0 0 2 1 0 18 SEX CRIME - CONTRIBUTE TO SEX DELINQUENCY 0 0 0 0 0 1 2 1 0 0 0 0 4 SEX CRIME - EXPOSER 0 0 0 0 0 0 0 0 0 1 0 0 1 SEX CRIME - FORCIBLE SODOMY 0 0 0 0 0 1 0 0 0 0 0 0 1 1 SEX CRIME - INCEST 0 0 0 0 0 0 1 0 0 0 0 0 1 SEX CRIME M)LEST (PHYSICAL) 0 1 2 1 1 2 2 1 0 0 0 0 10 SEX CRIME - NON FORCE SODOMY 0 0 0 0 0 1 0 0 0 1 0 0 2 .. SEX CRIME - NON-FORCE RAPE 0 1 0 0 0 0 0 0 0 0 0 0 1 SEX CRIME - OBSCENE PHONE CALL 0 0 0 0 0 0 0 0 0 0 0 0 0 SEX CRIME - OTHER 0 0 0 0 0 0 0 0 0 0 0 0 0 SEX CRIME - PORNCXiRAPHY/OBSCENE MATERIAL 0 0 0 0 0 1 0 0 0 0 0 0 1 SEX CRIME - SEXUAL ASSAULT WITH AN OBJECT 0 2 0 0 0 0 0 0 0 0 0 0 2 STALKER 0 0 0 0 0 0 0 0 0 0 0 0 0 STOLEN PROPERTY - RECEIVING, BUYING, POSSESSING 1 1 2 3 1 1 1 1 2 5 1 1 20 SUICIDE 0 0 0 0 0 0 0 0 0 0 0 0 0 THEFT - BICYCLE 0 1 0 0 0 0 0 0 3 1 0 0 5 THEFT - BUIWING 0 0 0 4 0 1 0 0 0 0 4 0 9 THEFT - COIN OP MACHINE 0 0 0 0 0 0 0 0 0 0 0 0 0 THEFT - FROM M.JTOR VEHICLE 1 2 2 0 1 1 1 0 0 1 1 0 10 THEFT - l>UfOR VEHICLE PARTS/ACCESSORIES 0 0 1 0 0 0 1 0 0 0 0 0 2 THEFT - OTIIER 0 2 3 5 1 2 2 0 2 1 6 7 31 Woodbuxn Police Dept. PAGE 3 DATE: 1/16/2007 PL6850 TIME: H :22:07 MJNI'HLY ARRESTS BY OFFENSE FOR JANUARY THRU DECEMBER 2006 SCOTTRU ORI#: OR0240500 WPD RESULTS FOR ALL CHARGES CHARGE DESCRIPTION JAN FEE MAR APR MAY JUN JLY AUG SEP OCT NOV DEC TOTAL ---------------------- ------------------------------------------------------------------------------------------------------------- THEFT - PICKPOCKET 0 0 0 0 0 0 0 0 0 0 0 0 0 THEFT - PURSE SNATCH 0 0 0 0 0 0 0 0 0 0 0 0 0 THEFT - SHOPLIFT 6 1 4 4 10 7 6 6 5 2 1 2 54 TRAFFIC ORDINANCES 0 0 0 2 0 0 0 0 0 0 0 0 2 TRAFFIC VIOLATIONS 34 50 74 32 39 21 49 34 26 33 25 23 440 TRESPASS 8 5 11 11 12 6 5 4 9 7 5 10 93 VANDALISM 9 11 2 2 7 1 4 4 3 35 3 0 81 VEHICLE RECOVERD FOR OTHER AGENCY 1 0 0 0 0 0 0 1 0 0 0 0 2 WARRANT ARREST FOR OUR AGENCY 0 2 0 0 2 0 2 2 0 0 2 1 11 WEAPON - CARRY CONCEALED 1 1 1 4 2 1 2 1 1 1 1 0 16 WEAPON - EX FELON IN POSSESSION 0 0 3 0 0 0 0 0 0 0 0 0 3 WEAPON - OTHER 0 0 0 0 0 0 0 0 0 0 0 0 0 WEAPON - POSSESS ILLEGAL 0 0 5 2 1 0 0 0 0 1 0 2 11 WEAPON - SHOOTING IN PROHIBITED AREA 0 0 0 0 0 0 0 0 0 0 0 0 0 WILLFUL MURDER 0 0 0 0 0 0 0 0 0 0 0 0 0 ZONING ORDINANCE 0 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ 2006 TOTAL: 213 218 322 253 223 223 268 226 192 248 224 170 2780 2005 TOTAL: 129 149 144 234 241 231 237 250 206 187 230 232 2470 2004 TOTAL : 208 194 218 195 196 221 162 198 193 172 144 184 2285 0\ 0\ ~~~...~.. ~ WQ.ODBURN '",orf'QraleJ 188'/ llA ~~ . . February 12, 2007 TO: Honorable Mayor and City Council through City Administrator FROM: Jim Row, Community Services Director ~ ~ SUBJECT: Parks System Development Charges Resolution RECOMMENDATION: It is recommended the City Council adopt a resolution opposing any legislation that imposes limits on the ability of local governments to adopt park system development charges (SDCs) based on comprehensive master plans. BACKGROUND: System development charge legislation was first adopted by the State of Oregon in 1989. The City of Woodburn has collected and used parks SDCs to meet the needs of the growing Woodburn community since 1992. The parks SDC methodology was most recently updated in 1999. Effective May 1, 2005, the City of Woodburn's Parks SDC schedule is: Single Family Residence Multi-Family Residence Manufactured Housing Residence Non-residential $1,448 per dwelling unit $1 ,556 per dwelling unit $959 per dwelling unit $26 per employee Pursuant to the enabling ordinance, these fees are to be adjusted annually. They were not adjusted in 2006, but the Community Services Department is now calculating changes for 2007. DISCUSSION: The Oregon Legislature is currently considering legislation that would change the Oregon Revised Statutes that relate to system development charges. These changes create system development charges for schools, but also seek to limit the total that local jurisdictions will be able to assess for combined School/Park charges. Such a limit will impact our ability to finance the improvements Agenda Item Review: City Administr City Attorney! Financ 67 W" '".."' r ' Honorable Mayor and City Council February 12, 2007 Page 2 . . contemplated in the Comprehensive Plan, and can be expected to severely limit the effectiveness of school SDCs in resolving the impacts of growth on School infrastructure. In the Senate, SB 45 would combine park and school SDCs and cap the total amount that can be charged for those SDCs at an as-of-yet undetermined amount. In the House, a workgroup is seriously considering draft language that would combine school and park charges and cap the total amount allowed for parks SDCs at $4,000. Presently, only one or two jurisdictions have an SDC higher than $4,000. The Oregon Recreation and Parks Association (ORPA) is encouraging local jurisdictions to adopt resolutions in opposition to this proposed legislation in an effort to communicate to legislators the potential negative impact these changes will have on local parks providers. staff supports enactment of school SDCs, and encourages the Council to support enabling legislation in that regard. Staff shares the ORPA's concerns about limitations on parks SDCs, however, and the impact such limits will have on our ability to finance the construction of parks and recreation facilities needed to support future growth. For that reason, your approval of the attached resolution is respectfully requested. FINANCIAL IMP ACT: Unknown at this time. Parks SDC collections in recent years have been: FY 06/07 (as of Dec 31, 2006) $223,227 $295,135 $80,200 (refunds were given this year due to a calculation error) $38,4 99 FY 03/04 FY 04/05 FY 05/06 68 .' ''r'" 4 1"' COUNCIL BILL NO. RESOLUTION NO, A RESOLUtiON OPPOSING ANY LEGISLAtiON tHAT IMPOSES LIMITS ON THE ABILITY OF LOCAL GOVERNMENTS to ADOPT PARK SYSTEM DEVELOPMENT CHARGES BASED ON COMPREHENSIVE MASTER PLANS, WHEREAS, parks and open space land are critical to the standard of living enjoyed by the residents of Woodburn; and a well planned system of parks and open space increases property values and attracts businesses and jobs; and WHEREAS, as Woodburn grows, the amount of park and open space land must be increased to maintain levels of service for existing and new residents; and WHEREAS, system development charges (SDCs) are the most significant funding source local governments use to buy new park land and build recreation facilities and are based upon local analyses of projected population growth, increases in the number of households, and local costs for real estate and construction; and WHEREAS, Woodburn's parks SDCs are based on an updated Parks and Recreation Comprehensive Plan, which was adopted by the City Council in 1999 after public hearings to receive input from Woodburn residents; and WHEREAS, the 2007 Legislature is considering capping the amount that can be charged by local governments for existing park SDCs and new school SDCs; and WHEREAS, such a cap would seriously limit Woodburn's ability to implement its Parks and Recreation Comprehensive Plan and maintain service levels as population growth occurs; and force the City to seek general obligation bond measures to maintain service levels, and in so doing, cause existing property owners to unfairly pay for burdens imposed by new development; NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. That the City of Woodburn hereby opposes and urges our state legislators to vote against any legislation that prevents local elected officials from adopting a park system development charge based on park master plans unique to their own community and which are tied to estimates of population growth and the actual costs of local real estate, labor, and construction materials. Page 1 - COUNCIL BILL NO. RESOLUTION NO. 69 .' .- 'T'" r' Approved as to form: '7/,cro/K) City Attorney 2/ ;2/ ZOO?-- 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 2 - COUNCIL BILL NO. RESOLUTION NO. 70 '.... . '1~"- t I ~. (~~^\ ~ WQODBURN r.,"'p.,auJ '66~ ~ ~llB . . February 12, 2007 VIA: Honorable Mayor and City Council through City Administrator Jim Row, Community Services Director-l,f TO: FROM: Steven Patterson, Recreation Services Manager SUBJECT: KaBOOMI Grant Application RECOMMENDATION: It is recommended the City Council adopt a resolution authorizing the City of Woodburn's Community Services Department to submit a grant application for the KaBOOM! Community-Built Plays pace Challenge Grant Program. BACKGROUND AND DISCUSSION: The Recreation and Parks Board and the City Council have adopted the goal of replacing one of the City's outdated playgrounds each year. During the summer of 2006, the playground at Nelson Park was replaced as a result of this initiative. If funded, the department is planning to replace the playground at North Front street Park in August 2007, since it is next on the priority list. The KaBOOM! grant program is one source of funding that the Department of Community Services is seeking for this project. KaBOOM! is a national nonprofit foundation whose vision is to create opportunities for play within walking distance of every child in America. Applications for the KaBOOM! Community-Built Playspace Challenge Program are due February 28,2007. FINANCIAL IMP ACT: If awarded, the City of Woodburn will receive a grant package valued at $5,600.00. This award is comprised as follows: . $4,500.00 in the form of a one-time lump-sum payment sent to the playground manufacturer. . $600.00 scholarship for attendance at a KaBOOM! training seminar. . $500.00 gift card to The Home Depot for project supplies, Additional funding sources will be sought, as well. Agenda Item Review: City Attorney Finance 71 ..,.' ''''IIW'''' ,... I COUNCIL BILL NO, RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY Of WOODBURN TO APPLY fOR A GRANT FROM KaBOOMI FOR PLAYGROUND RENNOVAT10N AT NORTH fRONT STREET PARK, WHEREAS, KaBOOML a national nonprofit organization whose vision is a great place to play within walking distance of every child in America, is accepting applications for their challenge grant program; and WHEREAS, the Woodburn Recreation and Parks Advisory Board has created the Playground Restoration Project. an initiative to replace one playground each year for the next 12 to 15 years; and WHEREAS, the playground located at North Front Street Park is the next playground identified on the priority list in need of replacement; and WHEREAS, the City of Woodburn Community Services Department desires to participate in this grant program to the greatest extent possible as a means of providing needed park and recreation improvements and enhancements; NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. That the City of Woodburn Community Services Department be authorized to apply for a grant from KaBOOM! in the amount of $5,600.00, for playground renovation at North Front street Park. Approved as to form: ~~~ City Attorney ;lor ) 2 v 0 7- Do e I 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. 72 .' '","' '. ,. , k~-;;';'~~~ iiTi.. ~!,.d04 WQQDBURN llC ~~ f 11 , ~' , " " , .) I ,'.1 !.'i ,"I.} . . February 5, 2007 TO: Mayor and City Council through City Administrator FROM: Mary Tennant. City Recorder ,.. 't"\ SUBJECT: Acceptance of Bancroft Bond Application RECOMMENDATION: By motion, and under the authority of ORS 223.210, Council accept the Bancroft Bond application submitted by the property owner within the Boones Ferry Road Local Improvement District which was filed after the initial 10-day filing period. BACKGROUND: Under ORS 223.210 (Bancroft Bonding Act), affected property owners have 10 days after the date of the first publication of the final assessment ordinance to file a Bancroft Bonding application thereby allowing them to pay for their share of the assessment costs under an installment program over a 10-year period. Applications received after the initial filing period require Council acceptance in order to participate in the installment program. DISCUSSION: A Bancroft bond application was received from the following property owner of record: Raymond & Ann Albright 1314 Jacob Sf. (Tax Lot No. 051W07BD05200) Acceptance of this application will allow the property owner to participate in the installment program established under the final assessment ordinance for this improvement project. FINANCIAL IMPACT: There is no financial impact on the City unless the property owner defaults on assessment payments. If that were to occur, the City could initiate foreclosure proceedings in order to recover the assessment balance plus interest and related costs. The final assessment ordinance provides for annual payments and the property owner has made the first installment payment with the next payment due on September 1,2007. Agenda Item Review: City Administrator _ City Attorney Finane 73 '91' '<r" t' APPLICATION UNDER BONDING ACT /5)1'.'? ~.- .'c~n. " !'~.. T~\ tJUQ.z)Z~~'LQ; To the Recorder of the City of Woodburn, Oregon: In accordance with the provision ofORS 223.205 and 223.210 to 223.295, as amended, being the Bancroft Bonding Act, I (we) Raymond G & Ann H Albright hereby make application and agree to pay $729.29 which is my (our) unpaid proportion of the cost of: Improvement of Boones Ferry Road from Goose Creek to Hazelnut Drive as the same has been determined and assessed by the Council of the City of Woodburn by Ordinance No. 2389 and Docket of the City Liens of said City, in ten (10) annual installments with interest thereon at the rate of 4.54% per annum on all unpaid assessments, such annual payment to begin on September 1,2006 and annually thereafter. And I (we) Raymond G & Ann H Albright hereby expressly waive all or any irregularity or defect, jurisdictional or otherwise, in the proceedings to cause the local improvement for which the final assessment is levied and in the apportionment of the actual cost of the local improvement to the following property, to wit: Tax Lot No. Subdivision / Lot: Site Address: 051 W07BD05200 HENRYS FARM / Lot 56 1314 Jacob St In witness whereof we have hereunto set our hand(s) and seales) this -'2- day of ~ 20Qk Applicant(s): C?~ p ~ ~ a _ /~ OLh '<r- Signature ~ Signature Signature Mailing Address: ) 3)'-/ ::J7:i Co.}; 5 + Wood .hl1/<.)J lJ fZ q 7D7/ 74 ..' ~~.~ W~N 1"(",'porArtd 1/189 llD ~~ . . February 12, 2007 TO: Mayor and City Council through City Administrator FROM: Thomas P. Tennant, Captain Thru: Scott Russell, Chief of pOlice~ SUBJECT: 2007 OLcc Renewal RECOMMENDATION: That for the year 2007 City Council recommend to the Oregon Liquor Control Commission the renewal of fifty-three (53) liquor licenses and the denial of one ( 1) license for the businesses as mentioned in this report. BACKGROUND: The Police Department is responsible for reviewing all liquor license applications. The Department also conducts annual renewals, which take into account activities occurring at or in the vicinity of all licensed liquor establishments in Woodburn. Application reviews and annual renewals are conducted in accordance with Council Resolution 1613, dated January 23, 2001, which established guidelines and procedures for liquor license recommendations. Through these guidelines and procedures, the City Council ensures equitable and consistent treatment of liquor license applications. Adopted policy protects the interest of the general public and provides consistent direction to staff in the processing of liquor license. Standards used by the Police Department to evaluate applicants and license holders include: · Fights and assaults · Liquor law violations by licensee or their employees · Excessive or obtrusive noise · Illegal drug use or sales on the premises . Trespass on private property · Public drunkenness Agenda Item Review: City Administrat City Attorney _ Finane 75 ,.' '''1''' , r' Mayor and City Council February 12, 2007 Page 2 . . · Failure of licensee to take appropriate action to prevent or control problems caused by patrons on the premises or within the local vicinity. Evaluation Guidelines and Criteria are as follows: 1. A recommendation to deny the renewal application will be made when there are persistent problems involving the types of police calls listed above related to the sales of alcohol. 2. The Police Department will automatically recommend denial of a renewal application when there is a record of 10 arrests, in the prior 12 months, of employees or patrons of the licensed business for unlawful activities related to the sale or service of alcohol under the license either on the premise or in the vicinity. 3. Actions by the licensee, which might tend to mitigate the problems, should be considered by the City Council. Examples of mitigating actions are seeking and following recommendations by the OLCC, or police, and increased security measures. 4. In addition to the criteria previously outlined, a recommendation for denial of a license renewal may be made when there are persistent problems involving police calls related to sales or service of alcohol not stemming from calls for assistance from the establishment, within the preceding 12 months, concerning unlawful activities by employees and patrons of the licensed business, either on the licensed premises or in the immediate vicinity thereof. 5. The recommendation by the Police Department is only one component of the liquor license recommendation process. Community input is a significant factor in a review of applications by the Council. With all licensing activities, it must be remembered that the City recommends and OLCC grants or denies. DISCUSSION: Fifty-four (54) licenses were evaluated for renewal in 2007. These include 25 Off- Premise Sales licenses, where alcoholic beverages may be sold, but not consumed on the premises; 14 Limited On-Premise Sales establishments, where beer and wine may be consumed on the premises; and 15 Full On-Premise Sales licenses, where hard alcohol may be consumed on the premises. Fifty-three (53) 76 ..,.. .'....",.. .. I Mayor and City Council February 12, 2007 Page 3 . . licenses are recommended for renewal and one (1) licensee is being recommended for denial. This business is Salvador's Bakery III/ DBA/EI Corralejo. Salvador's Bakery III/EI corraleio: During 2006, Salvador's Bakery \I1/EI Corralejo generated 98 calls for service. Of these ca\ls for service, there were approximately 31 calls at this location that were of concern. These calls of interest ranged from: fights/assaults inside the business, fights/assaults outside the business, urination in public, trespass complaints, detoxification, prostitution arrests, minors on license premises and furnishing alcohol to a minor. There was one (1) arrest for an assault which occurred inside the business, four (4) arrests for disorderly conduct which resulted from fights in the parking lot of the business, two (2) arrests for prostitution which occurred in the parking lot, one (1) arrest for trespass which resulted when an intoxicated refused to leave the business and tried to fight with the owner Francisco Melendez. Mr. Melendez was also cited for furnishing alcohol to a minor, Mr. Melendez was convicted of this violation on 12/13/06 and was ordered to pay a $377.00 fine. OLCC was contacted regarding the violations that have occurred at the location. OLCC has cited the business twice (2) in 2006 for failing to verify the age of a minor in a prohibited area. In both instances the business chose to pay a fine in lieu of a license suspension. Salvador's Bakery lll/El Corralejo has a compliance plan with the City, which they are not in compliance with. Mr. Melendez was contacted regarding this compliance plan, and the plan was re-explained to Mr. Melendez by Det. Sgt. Alexander accompanied by an OLCC investigator. OLCC found that the business was not in compliance with OLCC rule due to lack of food service and failure to obtain a permit for a physical change in bar operations. OLCC advised they would review the violations and could take action at a later date. Regarding the City's compliance plan; OLCC advised that their current position was that the plan was an agreement between the City and business and was not enforceable by the Oregon Liquor Control Commission. As a result of excessive calls for service at Salvador's Bakery IlIfEI Corralejo, the arrests in and around the business, the failure of the business to abide by its compliance plan, and the lack of any obvious response from the citations/sanctions imposed by the OLCC, we recommend the City Council to recommend that the OLCC deny Salvador's Bakery I\I/EI Corralejo liquor license renewal. It is further recommended that OLCC be advised that the City Council believes strongly in its recommendation and will authorize the City Attorney to 77 .' . ,,.., , t ' Mayor and City Council February 12, 2007 Page 4 . . petition for "party status" and intervene on the side of OLCC if any action by OLCC against the licensee results in a contested case hearing. All other liquor license establishments met the guidelines and policies established by Resolution 1613 in the year 2006 without the need for comment. Those establishments denoted by an "*,, have a compliance plan. Compliance plans are developed to bring establishments into compliance due to a history of serious and persistent problems or because of frequency of problems within the immediate area. The following liquor license applications are recommended for approval by the Police Department: Off-Premise Sales: 7-11 Store #2353-17416B Bi-Mart # 643 Safeway Store # 1976 Crossroads Grocery & Deli Salvador's Bakery I E-Z Stop Market Grocery & Deli A&J Market Gary's Market # 1 Woodburn Shop N Kart The Raven Inn O'Donnell Enterprises (AM-PM Mini Mart) OLCC Store #60 Top of the Tee Restaurant Su Casa Imports Woodburn Grocery Outlet Woodburn Stop N Go Piper's Jewelry Harry & David Woodburn Fast Serve (Woodburn Chevron) Roadrunner Y Woodburn Young Street Market Walmart Supercenter # 1793 US Market # 1 09 Your Northwest La Azteca Full On-Premise Sales: *Chu's Eatery *Los Cabos Mexican Restaurant Lupita's Eagle's Lodge #3284 OGA Members Course Denny's at Woodburn *The Bunker Bar and Grill Billy 0 Deli & Pub Perla's Restaurant Elmer's Restaurant The End Zone Sports Bar Elk's Lodge #2637 Rumors Bar & Grit *Yun Wah Chinese Restaurant 78 .... ,...... '" <1-- I Mayor and City Council February 1 2, 2007 Page 5 . Limited On-Premise Sale: Abby's Pizza Inn Pizza Hut Taqueria Guadalajara The Raven Inn 7 Mares Restaurant Salvadors Bakery Top of the Tee Restaurant Shari's of Woodburn FINANCIAL IMPACT: None .' . Nuevo Arandas Woodburn Lanes Cactus Grill Taqueria Fonzie's Deli *EI Armadillo Loco Cactus grill Taqueria & Restaurant II 79 ." '''f''~. ~ I cor-t ~I,~i:,i":' ," ,'LQ)r--'D ~~p~ 12/15/2006 City ofWoodb~rn, Mary Tennant WOODBURN 270 Montgomery St Woodburn, OR 97071 OLCC LICENSE RENEWALS Attached is the list of OLCC liquor licenses in WOODBURN that are eligible for license renewal. These licenses will expire on 4/1/2007. Oregon Revised Statute (ORS) 471.166 establishes the process for local governments to make recommendations to the OLCC. It also requires the OLCC to notify licensees of the license renewal application or processing fees charged by their local governments. According to our records, you charge: License Renewal Fee: $35.00 Off Premises Fee: $35.00 We will direct renewal applicants to mail the renewal fees to the address on this letter. Please notify us immediately if the fees or address are incorrect. Approximately 40 days after the licenses expire, the OLCC will send you a list of the licensees who filed a renewal application. You can use this list to verify that applicants have paid your fees. Recommendation Process: You have until 2/18/2007 to exercise one or more of the following options: 1, Provide a written renewal recommendation to the OLCC for any or all of the licenses on this list. 2. Make a written request for additional time to investigate a specific renewal or renewals. The request must set forth the reason additional time is needed, state that the local government is considering making an unfavorable recommendation, and state the specific grounds being considered toward an unfavorable recommendation. 3, Take no action. After 2/18/2007, the OLCC will process the renewal applications as if you made a favorable recommendation. Please send any correspondence to OLCC License Renewals, P.O. Box 22297, Portland, OR 97269 2297. You can also contact our license renewal section at 1 (800) 452.6522, or at (503) 872.51 ~ 1 or (503) 872.5122 in Portland. 80 '.11 '". '. T' '.!-/; :J/.:::t'Uti Local Government Notification: Renewing Licenses Page 1 of 2 Dist. License License # Number Tradename Participant Type Premises Address Local Government: WOODBURN 2 77913 7 MARES RESTAURANT DAMAS, OBDULlO M L 561C N PACIFIC HWY, WOODBURN, OR FERNANDEZ, JUAN R 75613 7-ELEVEN STORE #2353-17416B LONG, CARL E 0 893 N PACIFIC HWY. WOODBURN, OR 78413 A & J MARKET HUSSEIN, ABDULLA M 0 689 N FRONT ST, WOODBURN, OR 75384 ABBY'S PIZZA INN OF DON-SUSIE ENTERPRISES INC L 1215 N PACIFIC HWY, WOODBURN WOODBURN, OR 76034 BI-MART #643 BI-MART CORP 0 1600 MT HOOD AVE, WOODBUF OR 75807 BILLY 0 DELI & PUB BILLY 0 DELI LLC F-COM 2267 COUNTRY CLUB RD. WOODBURN, OR 77155 CACTUS GRILL TAQUERIA CACTUS GRILL TAQUERIA LLC L 1032 N PACIFIC HWY, WOODBURN, OR 86922 CACTUS GRILL TAQUERIA & CACTUS GRILL TAQUERIA LLC L 1615 MT HOOD AVE, WOODBUR RESTAURANT #2 OR 75969 CHU'S EATERY CHU. ANNIE N F-COM 1390 N PACIFIC HWY, WOODBURN, OR CHU, PETER C 76436 CROSSROADS GROCERY & DELI PARK, SANG C 0 303 N PACIFIC HWY, WOODBURN, OR 76124 DENNY'S AT WOODBURN DENNY'S AT WOODBURN LLC F.COM 2919 NEWBERG HWY, WOODBURN, OR 75374 EAGLES LODGE #3284 EAGLES LODGE #3284, F-CLU 371 S PACIFIC HWY, WOODBURN WOODBURN WOODBURN, OR 77631 EL ARMADILLO LOCO SANCHEZ, ARTURO L 550 N 1 ST ST, WOODBURN, OR 76894 ELKS LODGE #2637 WOODBURN ELKS LODGE #2637, WOODBURN F-CLU 409 N FRONT ST, WOODBURN, OR 76782 ELMER'S RESTAURANT WMC INC F-COM 255 ARNEY RD #100, WOODBURN, OR 76319 EZ STOP GROCERY & DELI JABER, MOHAMMED 0 111 N FRONT ST, WOODBURN, OR 83318 FONZIE'S DELI GOYENA, PAM L 1585 N PACIFIC HWY SUITE F, WOODBURN, OR 77339 GARY'S MARKET #1 HAMMACK'S MARKETS INC 0 695 N SETTLEMIER AVE, WOODBURN, OR 77596 HARRY AND DAVID BEAR CREEK STORES INC 0 1001 ARNEY RD, WOODBURN, 0 78990 LA AZTECA TIENDA MEXICANA LA AZTECA INC 0 153 GRANT ST, WOODBURN, OR 77126 LOS CABOS MEXIC.<;N LOS CABOS RESTAURANT INC F-COM 1565 N PACIFIC HWY, RESTAURANT WOODBURN. OR 77 38 7 LUPITA'S OCHOA, MARTIN F -COM 311 N FRONT ST, WOODBURN, OR 77354 NUEVO ARANDAS SEVillA ANTONIO L 450 N FIRST ST, WOODBURN, OF MURAKAWA, CECILIA 77448 O'DONNELL ENTERPRISES O'DONNELL, DEAN 0 2720 NEWBERG HWY, WOODBURN, OR 76981 OGA MEMBERS COURSE MEMBERS CLUB INC F-COM 2850 HAZELNUT DR, WOODBURN, OR 86336 PERLA'S RESTAURANT GUTIERREZ, MARICELA F-COM 553 N FRONT ST, WOODBURN, OR 75435 PIPER'S JEWELRY PIPER'S JEWELRY INC 0 1727 MT HOOD AVE, WOODBURN OR 75418 PIZZA HUT PIZZA HUT OF SE KANSAS INC L 1425 MOUNT HOOD. WOODBURN OR 78822 ROADRUNNER V WOODBURN L & L CONVENIENCE LLC 0 850 LAWSON AVE, WOODBURN, 81 OR 'WII '1" '. t ' ; 'J,'15/2C06 Local Government Notification: Renewing Licenses Page 2 of 2 Dist. License License # Number Tradename Participant Type Premises Address Local Government: WOODBURN 2 76490 RUMOR'S BAR & GRILL BLACKBIRD ENTERPRISES LLC F-COM 327 N PACIFIC HWY, WOODBURN, OR 75688 SAFEWAY STORE #1976 SAFEWAY INC 0 1550 N PACIFIC HWY, WOODBURN, OR 86211 SALVADOR'S BAKERY KEY ROSE ENTERPRISES INC 0 405 N FIRST ST, WOODBURN, C 86212 SALVADOR'S BAKERY KEY ROSE ENTERPRISES INC L 405 N FIRST ST, WOODBURN, C 82751 SALVADOR'S BAKERY III / EL AVILES, RITA F-COM 320 N PACIFIC HWY, CORRALEJO WOODBURN, OR AVILES, SYLVIA MELENDEZ, FRANCISCO A 76602 SHARI'S OF WOODBURN SHARI'S MANAGEMENT CORP L 1543 MT HOOD AVE, WOODBUR OR 77247 SU CASA IMPORTS SU CASA IMPORTS INC 0 1032 N PACIFIC HWY, WOODBURN, OR 77503 T AQUERIA GUADALAJARA TAQUERIA GUADALAJARA INC L 966 N PACIFIC HWY, WOODBURN, OR 75840 THE BUNKER BAR & GRILL THE BUNKER BAR & GRILL INC F.COM 1575 MT HOOD AVE, WOODBUR OR 75862 THE END ZONE B SYDNEY ENTERPRISES LLC F-COM 980 N PACIFIC HWY, WOODBURN, OR 76467 THE RAVEN INN THE RAVEN INN INC 0 262 N PACIFIC HWY, WOODBURN, OR 76468 THE RAVEN INN THE RAVEN INN INC L 262 N PACIFIC HWY, WOODBURN. OR 79061 TOP OF THE TEE RESTAURANT TOP 0 HILL RESTAURANT INC 0 1776 COUNTRY CLUB RD, WOODBURN, OR 79065 TOP OF THE TEE RESTAURANT TOP 0 HILL RESTAURANT INC L 1776 COUNTRY CLUB RD, WOODBURN. OR 76623 US MARKET #109 SIDHU, LAL DIN 0 398 N PACIFIC HWY, WOODBURN, OR 76794 WAL MART SUPERCENTER #1793 WAL-MART STORES INC 0 3002 STACY ALLISON WAY, WOODBURN. OR 75405 WOODBURN FAST SERV INC WOODBURN FAST SERV INC 0 2990 NEWBERG HWY. WOODBURN, OR 82623 WOODBURN GROCERY OUTLET RYKER, EDDIE 0 1575 MT HOOD AVE, WOODSURr OR RYKER,SHERYL GROCERY OUTLET INC 76814 WOODBURN LANES WOODBURN LANES INC L 435 N PACIFIC HWY, WOODBURN, OR 75568 WOODBURN SHOP 'N KART B & E 4 LLC 0 1542 MT HOOD AVE, WOODBUR~ OR 76358 WOODBURN STOP N GO O'DONNELL ENTERPRISES INC 0 100 ARNEY RD, WOODBURN, OR 76262 YOUNG STREET MARKET KIM, WON S 0 1030 YOUNG ST, WOODBURN, 01 KIM, HYUN K 77962 YOUR NORTHWEST YOUR NORTHWEST INC 0 1001 ARNEY RD #416, WOODBURN, OR 76824 YUN WAH CHINESE YUN WAH CORP F-COM 2288 COUNTRY CLUB RD, RESTAURANT WOODBURN, OR 82 ~. 'T" r' ~"i\ ; .. :t6:': . . trr...'. WQ.ODBURN ,,,,,,,,, l1 r" " J 1 lJ 8 'I liE A~r~ . . February 1 2, 2007 TO: Mayor and City Council through City Administrator FROM: Thomas P. Tennant. Captain Y SUBJECT: Liquor License Greater Privilege - Full On-Premise Sales RECOMMENDA liON: The Woodburn City Council recommend that the OLCC approve a Greater Privilege application for The Raven Inn Inc. BACKGROUND: Applicant: The Raven Inn Inc. 262 N. Pacific Hwy. Woodburn. Or 97071 503-982-2951 Business: The Raven Inn 262 N. Pacific Hwy Woodburn, Or 97071 Manager: Wiltsey, Tina 7976 Clearlake Ct N Keizer, Or 97303 503-930-9261 License Type: Full On-Premise Sales - Permits beer, wine. cider and hard alcohol sales for on-premise consumption only. On January 22, 2007. the Woodburn Police Department received an application requesting approval for full on-premise sales license for the Raven Inn located at 262 N. Pacific Hwy. The above-mentioned applicant is applying for greater privileges; the applicant presently has limited on-premises sales license. Agenda Item Review: City Administrat City Attorney 'i Finane 83 ...', .......... ... I Mayor and City Council February 12, 2007 Page 2 . . The business will be open from 8:00 am to 2:30 am Sunday through Saturday. There will be food service while the business is open. There will be no live music, but Karaoke will be offered 3 or 4 nights a week from 9:00 pm until 2:00 am. Tina Wiltsey was contacted regarding the greater privilege request; Wiltsey advised she was trying to give the business a face lift by adding flat screen TVs, maybe adding more seating and offering mixed drinks. A records check for the Raven Inn revealed six (6) calls for service in 2005 and one (1) call for service in 2006. None of these calls involved criminal activity. OLCC was contacted regarding this request; they had no issues with The Raven Inn being granted greater privileges. 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 that would preclude the issuance of this Liquor License. FINANCIAL IMPACT: None 84 ",' .. "- ..,.,,, .., t.. I ~0'\ -' ... ~, :','. ,~.., -, WQODBURN l"(~,,,orar(ti flJ89 IlF ~~ . . February 1 2, 2007 TO: Honorable Mayor and City Council through City Administrator VIA: Jim Row, Community Services Director,J e FROM: Steven Patterson, Recreation Services Manager SUBJECT: Woodburn Foundation RECOMMENDATION: It is recommended the City Council appoint a Council member to serve on the Woodburn Foundation's Board of Directors. BACKGROUND: The Woodburn City Council approved a resolution on January 8, 2007, authorizing the City's participation through its Mayor or her appointment, and one City Councilor or appointee to serve on the Foundation's Board of Directors. DISCUSSION: The Community Services Department is facilitating creation of the Woodburn Foundation. The Articles of Incorporation were submitted to the State and the Foundation's Board of Directors will soon meet to formally adopt bylaws and apply for 501 (c) 3 tax exempt status with the IRS. The Woodburn Foundation's mission is to enhance the cultural, social, and recreational opportunities for Woodburn area residents. The Mayor has indicated she will serve on Foundation board. To fill the City's other seat on the Foundation board, the Council is requested to make an appointment from its membership or to appoint a representative to serve on the board on the Council's behalf. FINANCIAL IMPACT: There is no financial impact to appointing a City of Woodburn Councilor to serve on the Woodburn Foundation's Board of Directors. Agenda Item Review: City Administrat City Attorney 85 ~.~ "... .. ~ WQPDBURN JfI(,JrpC'ra'td 18~9 llG ~~ . . February 1 2, 2007 FROM: Honorable Mayor and City counc# John C. Brown. City Administrator TO: SUBJECT: Video Production Services Agreement with WcAT RECOMMENDATION: It is recommended that the City Council approve and authorize the City Administrator to execute the attached agreement for video production services with Woodburn Cable Access Television (WCAT). BACKGROUND: In May 1999, the City entered into an agreement with Woodburn Cable Access Television (WCAT) for video production services associated with the then-new video equipment in the Council Chambers. The agreement provided for live broadcast of City Council, Planning Commission, Recreation and Park Board, and Library Board meetings, and taped re-broadcast of those meetings a week late, on Woodburn's public access television channel. WCAT received $5,400 per year for those services. The City was also entitled to 8 hours per month of programming in the City Council Chambers, for city-related functions. The agreement was effective for a six-month trial period, and renewable thereafter in one-year increments. DISCUSSION: WCAT's ability to use the new equipment was unproven at the time of the agreement. WCA T had previously taped Council meetings with a portable camera. The audio and video quality of the tapes was inconsistent, and it was uncertain who would be available from WCA T staff to tape the proceedings. Some on the Council had misgivings about contracting with WCAT. and wondered if dedicating City staff to the task might not be a better alternative. The trial period and short renewal periods provided in the agreement reflect those misgivings, and were included to maximize the City's choice-making. Agenda Item Review: City Administrat~ City Attorney fv7t. ~ 86 Finance &, ,.... .. 't I Honorable Mayor and City Council February 1 2, 2007 Page 2 . . The agreement was extended in December 1999 for one year. It has not been renewed since, and WCAT has continued to provide service at the 1999 compensation rate. WCAT is a grass-roots organization managed by citizens with a long-standing commitment to local access programming. The organization has run with and without paid administrative and technical staff since 1999. Despite those variations, WCA T consistently provided the City with video services. This was done with flexibility to the City's needs, without benefit of an agreement. WCAT has been responsive to City inquiries into broadcast interruptions, and has worked with the cable company to isolate and correct technical problems in the system regardless of where responsibility for correction lies. WCAT management asked, some time ago, to revise the agreement to reflect changes at WCA T and the local cable company, and the current working relationship between the City and WCA T. I would not characterize any of these changes as significant, although I have increased the term to eliminate the annual handling of renewals that should occur with a one-year agreement. A copy of the agreement showing tracked changes is attached for your information (Attachment 1). The revised agreement was prepared, but was not acted on by the WCAT Board. Last month, WCA T indicated it is ready to execute a revised agreement but asked for a $600 increase in annual compensation for services rendered (Attachment 2). Given the increase in personnel costs since the agreement was initially executed, and the quality of the service the City has received in the ensuing years, it appears appropriate that Council grant the increase. A $600 increase in compensation is reflected in the attached agreement, which is recommended to your for your approval FINANCIAL IMPACT: The recommended action will increase compensation to WCAT by $600 annually. Those costs will be charged to the Cable Television fund, which is supported by the franchise fees paid to the City by Willamette Broadband. 87 't" .', "~'" r' \ ATTACHMENT 5 Page --L- of - AGREEMENT FOR VIDEO PRODUCTION SERVICES AGREEMENT This Agreement made and entered into by and between the City of Woodburn, Oregon, an Oregon municipal corporation, hereinafter called "the City", and Woodburn Cable Access Television, Inc., an Oregon non-profit corporation, hereinafter called "WCAT," RECITALS WHEREAS, the City has recently installedowns its own video production equipment in the City Council Chambers; and WHEREAS, WCA T is a non-profit corporation whose activities are described in the Cable Access Management Agreement with the City and whose role is to administer and manage public, educational and governmental access television, as specifically provided for in the City's cable television franchise ordinances; and WHEREAS, WCA T providesappoars able to provide video production services and ta-operate~ the City's video production equipment in an efficient manner while continuing to meet its obligations under the Woodburn Cable Access Management Agreement; and WHEREAS, the purpose of this Agreement is to use the City's video production equipment in a manner which conserves public resources, avoids duplication of effort, and meets the needs of the City, WCAT, and the general public; NOW, THEREFORE, in consideration of the terms, conditions, covenants and performances contained herein, the parties agree as follows: WCAT OBLIGATIONS: 1. WCA T agrees to operate for the City the video production equipment installed in the City Council Chamber and to provide to the City the video production services stated in this Agreement. WCAT shall operate said equipment in a manner to ensure optimum performance and the highest level of broadcast/technical standards available with the installed equipment. I 2. WCA T agrees to cablecast "live" and videotape for later cablecast ('/Jithin the following twe-weeks, as the programming schedule allowc) the following events using the City's video production equipment: a. Two City Council meetings per month. Agreement - WCA T 1 88 ..' '..toJ.+ ... I ATTACHMENT l Page ~ of '5 b. Two City Planning Commission meetings per month. c. One_Recreation and Parks Board meeting per month. d. One Library Board meetinQ per month. e. Up to ~96 hours of other government related programming per monthvear, as requested by the City, provided that reasonable notice is given to WCAT to cablecast the event, ~md that WCAT personnel is 3vailable. 3. Any other event not specified in paragraph 2 above that the City requests WCAT to have taped or cablecast shall be considered separate from this Agreement. WCA T will consider such requests for productions not specified above, provided that WCAT has personnel, programming, and other resources available, and that at least two weeks notice is given to WCAT by the City. WCAT may reserves the right to refuse any additional production requests, if resources are not available to cover the event. 4. WCAT's Board of Directors shall authorize its Executivo Director a representative to administer and carry out WCA T production obligations under this Agreement. 5. WCAT shall provide to the City 3 list of tr3ined, 3nd qualified operators to run the City's video production equipment. Such operators shall be trained by WCA T staff and shall possess the degree of skill and diligence normally employed by trained video equipment operators in the State of Oregon. WCAT agrees to assume responsibility for these operators, who shall not be employees of the City. Initial oper3tors for the equipment shall be 'NC/\T's Executive Director, with '.^ICA T's President and Treasuror (B03rd of Directors) sorving as b3ckup oper3tors in tho absence of the Executive Director. \^/C^ T chall notify the City of ~my ch;:mge in the 3bovo listed individu3ls. 6. WCA T and the City agree to keep an in-house log of equipment use, along with a discrepancy report, -with the operator's initials for all operators who use the video equipment. A schedule of events and upcoming usage schedule shall be posted in a convenient location at Woodburn City Hall. WCAT shall be given reasonable notice by the City of any scheduled use of the City's video production equipment, so an operator can be provided to record/air the government event. 7. WCA T shall make every effort to assure that technical breakdowns do not occur. In the event of technical failure, WCAT will make all reasonable efforts to secure the use of alternate video equipment in its possession to make up any deficiencies in equipment and to assure uninterrupted service to the City and government programming. In the event a technical failure occurs and alternate equipment is not available, WCA T shall notify the City in writing of such occurrence. WCA T will make all reasonable efforts to "make-up" the production to the satisfaction of both parties in a timely manner. Agreement - WCA T 2 89 ..1' ., '"",' 4 ,., ATTAC~MENT (" Page of) 8. Both parties understand that WCA T has no discretionary control over the audio and video quality of its cablecast signal, beyond the point of the video equipment (modulator), and to the point of demarcation. WCAT agrees to take all reasonable steps to communicate with North Willamette Telecom, Inc., dba DirectLink of OregonWillamette Broadband, any noticeable and apparent deficiencies in the transport facilities from the point of demarcation at the Council Chambers, to the homes of the cable subscriber. WCAT shall work with DirectLink Willamette Broadband to correct deficiencies when necessary. WCAT shall communicate any findings/results of inquiries/repairs, etc. to the City in a timely manner. CITY OBLIGATIONS 9. The City shall pay to WCAT the sum of $Q&,000400.00 per year for the operation of the City's video production equipment. Such payment shall be made quarterly ($1.5001,350.00 each payment), and shall be deposited into WCAT's General Operating Fund account. Said monies will be overseen by WCA T's Board of Directors, and administered as outlined in WCA T's bylaws and budget policies. WCA T shall semi-annually provide to the City a written log of the actual hours worked by the video equipment operators as supporting documentation. 10. The City shall be responsible for providing videotape for the purposes of recording a cablocasting government programming over tho public access channel. The City shall also be responsible for any maintenance costs for the equipment not already covered under vendor/equipment warrantees, maintenance, or service agreements. 11. Funds paid by the City to VVC/\T for under this Agreement shall ha'ls a separate line item in WC^ T's budget and any expenditures shall be indicated and itemized as such acoording to specifications set forth by the City. n11. The City shall assume the financial responsibility for future City owned equipment upgrades and purchases (for use by City) and the City shall be responsible for any costs incurred due to fire, theft, vandalism, or loss incurred due to equipment failure beyond normal repair or replacement. 'NCAT will, upon request by the City, research and obtain equipment specifications and provide advice to the City on future equipment upgrades, purchases, ~nd repl~cement should such ~dvice be needed or requested by the City. WCAT agrees to assume financial responsibility for damaqe to City equipment resultinQ from operator error and recklessnessoperator error (i.e., lOGS of progr~m, recklessness '.\lith equipment) and shall reimburse the City for costs to repair or replace~ssoci~ted 'Nith the lost progr~m(damaged equipment. GENERAL PROVISIONS Agreement - WCA T 3 90 ". '''I'~''' .,. , ATTACHMENT Page _"1_ of S 11. Term The term of this Agreement shall be from its d3te of execution until October 25, 1 gggJanuarv 1, 2007a throuqh December 31. 2010Ga. This Agreement may thereafter be renewed by mutual agreement of the parties for successive threeoo&-:year terms. Renewals of this Agreement shall be by a written memorandum signed by the City Administrator and an authorized representative of WCATsh311 autom3ticall't'rono'!.'. .:. 13. Performance Review. The City shall review from time to time WCA T's performance in the management and operation of the video production facility. If, in the opinion of the City, the service by WCAT is not to acceptable standards, a notice of deficiency shall be issued to WCAT by the City. WCAT shall have 30 days from the date of notice to correct said deficiencies. 14. Service. WCAT shall provide a professional level of service and technical support to the City, shall remain objective in its coverage of government productions, and shall conform to local and state rules and regulations regarding media coverage of Oregon's public meetings. .1Q. Independent Contractor Status. WCAT understands and agrees that for all purposes related to this Agreement, WCA T is deemed to be an independent contractor while performing labor or services for remuneration. 16. Assiqnment. WCA T shall not assign, transfer or subcontract any part of the work to any person other than an employee of WCA T without prior written consent of the City except that money due to WCAT may be assigned, if the City is given written notice thereof, but any assignment of money shall be subject to all proper setoffs and withholdings in favor of the City. 1l. Contacts. WCAT's designate and primary contact shall be its Executivo Diroctor Board President; the City's primary contact shall be its City Administrator. Any notices required by this Agreement shall be in writing and mailed or personally delivered to these contacts at their business address. ~. Termination. Any agreement between the City and WCAT may be terminated by either party by giving the other party a eG-60-day written notice. In the event such agreement is terminated in mid-quarter, WCA T agrees to refund/reimburse the City an agreed, pro-rated amount of monies covering the length of service remaining in the current quarter for productions scheduled to be covered.:. 1Q. Worker's Compensation Insurance. WCAT is a subject employer under the Oregon worker's compensation law and shall comply with ORS 656.017 which requires it to provide worker's compensation coverage for all their subject workers. Agreement - weAT 4 91 ',. .. ''r'''' <. r' ~r:::~rE~l ()' - 21. Statutory Provisions. This being a public contract, \^./CAT agrees to comply '#ith the statutory requirements contained in Appendix A, which is attached to this Agreement and by this reference incorporated herein. 20. Public Contracts. This contract includes the followinq terms and conditions as prescribed by Oreqon Revised Statutes as applicable: a. 279B.220 Conditions concerninq payment, contributions, liens, withholdinq. b. 2798.225 Condition concerning salvaoino, recyclino, composting or mulching yard waste material. c. 279B.230 Condition concerninq payment for medical care and providing workers' compensation. d. 2798.235 Condition concerninq hours of labor. CITY OF WOODBURN WOODBURN CABLE ACCESS TELEVISION By: By: Kathryn Figley, MayorJohn C. Brown, City Administrator Dated: Dated: ATTEST: Mary Tennant City Recorder City of Woodburn, Oregon Agreement - WCA T 5 92 ". .. 'T''''' ,. , "JIJ~ ~/I~ 7~ '.}. ~r::CH'1E~l - - January 9, 2007 Subject: Video Production Services To: John Brown, City Administrator City of Woodburn 270 Montgomery St \. ,WOOdburn, Oregon 97071 D~ WCAT-S is asking for an increase of $600.00 per annum on the contract for Video Production Services. This changes the contract from $5400.00 to $6000.00. We have not asked for nor received and increase in the contract cost since it was initiated the first time. Since then the minimum wage has gone up and is now resting at $7.80 per hour. We currently pay our employees more than the minimum wage and intend to continue that practice. We are asking that this increase become effective January 1st 2007 which coincides with the date that will be in the new contract. Thank you, in advance, for your consideration of this matter. \\\\t) RiCh~~ings Station Manager WCA T-5, Woodburn Oregon 635 Glatt Circle Suite #8 - Woodburn, OR 97071 WCAT5@Woodburn.Net (503) 98Z'7735 93 l 'W' ".."" T' AGREEMENT FOR VIDEO PRODUCTION SERVICES This Agreement made and entered into by and between the City of Woodburn, Oregon, an Oregon municipal corporation, hereinafter called "the City", and Woodburn Cable Access Television, Inc., an Oregon non-profit corporation, hereinafter called "WCAT." RECITALS WHEREAS, the owns its own video production equipment in the City Council Chambers; and WHEREAS, WCA T is a non-profit corporation whose activities are described in the Cable Access Management Agreement with the City and whose role is to administer and manage public, educational and governmental access television, as specifically provided for in the City's cable television franchise ordinances; and WHEREAS, WCA T provides video production services and operates the City's video production equipment in an efficient manner while continuing to meet its obligations under the Woodburn Cable Access Management Agreement; and WHEREAS, the purpose of this Agreement is to use the City's video production equipment in a manner which conserves public resources, avoids duplication of effort, and meets the needs of the City, WCAT, and the general public; NOW, THEREFORE, in consideration of the terms, conditions, covenants and performances contained herein, the parties agree as follows: WCAT OBLIGATIONS: 1 . WCA T agrees to operate for the City the video production equipment installed in the City Council Chamber and to provide to the City the video production services stated in this Agreement. WCAT shall operate said equipment in a manner to ensure optimum performance and the highest level of broadcasUtechnical standards available with the installed equipment. 2. WCA T agrees to cablecast "live" and videotape for later cablecast (the following week) the following events using the City's video production equipment: a. Two City Council meetings per month. b. Two City Planning Commission meetings per month. c. One Recreation and Parks Board meeting per month. d. One Library Board meeting per month. e. Up to 96 hours of other government related programming per year, as requested by the City, provided that reasonable notice is given to WCAT to cablecast the event. Agreement - WCA T 1 94 .. ..., .;...".... .... I 3. Any other event not specified in paragraph 2 above that the City requests WCAT to have taped or cablecast shall be considered separate from this Agreement. WCA T will consider such requests for productions not specified above, provided that WCAT has personnel, programming, and other resources available, and that at least two weeks notice is given to WCA T by the City. WCA T may refuse any additional production requests if resources are not available to cover the event. 4. WCA T's Board of Directors shall authorize a representative to administer and carry out WCA T production obligations under this Agreement. 5. WCA T shall provide to the City qualified operators to run the City's video production equipment. Such operators shall be trained by WCAT staff and shall possess the degree of skill and diligence normally employed by trained video equipment operators in the State of Oregon. WCAT agrees to assume responsibility for these operators, who shall not be employees of the City. 6. WCA T and the City agree to keep an in-house log of equipment use, along with a discrepancy report, with the operator's initials for all operators who use the video equipment. A schedule of events and upcoming usage schedule shall be posted in a convenient location at Woodburn City Hall. WCAT shall be given reasonable notice by the City of any scheduled use of the City's video production equipment, so an operator can be provided to record/air the government event. 7. WCA T shall make every effort to assure that technical breakdowns do not occur. In the event of technical failure, WCAT will make all reasonable efforts to secure the use of alternate video equipment in its possession to make up any deficiencies in equipment and to assure uninterrupted service to the City and government programming. In the event a technical failure occurs and alternate equipment is not available, WCAT shall notify the City in writing of such occurrence. WCA T will make all reasonable efforts to "make-up" the production to the satisfaction of both parties in a timely manner. 8. Both parties understand that WCA T has no discretionary control over the audio and video quality of its cablecast signal, beyond the point of the video equipment (modulator), and to the point of demarcation. WeAT agrees to take all reasonable steps to communicate with WillameUe Broadband, any noticeable and apparent deficiencies in the transport facilities from the point of demarcation at the Council Chambers, to the homes of the cable subscriber. WCA T shall work with Willamette Broadband to correct deficiencies when necessary. WCAT shall communicate any findings/results of inquiries/repairs, etc. to the City in a timely manner. CITY OBLIGATIONS 9. The City shall pay to WCA T the sum of $6,000 per year for the operation of the City's video production equipment. Such payment shall be made quarterly ($1,500 each payment), and shall be deposited into WCAT's General Operating Fund account. Said monies will be overseen by WCAT's Board of Directors, and Agreement - WCA T 2 95 ''W' .' ''r" " r' administered as outlined in WCA T's bylaws and budget policies. WCA T shall semi-annually provide to the City a written log of the actual hours worked by the video equipment operators as supporting documentation. 10. The City shall be responsible for any maintenance costs for the equipment not already covered under vendor/equipment warrantees, maintenance, or service agreements. 11. The City shall assume the financial responsibility for future City-owned equipment upgrades and purchases (for use by City) and the City shall be responsible for any costs incurred due to fire, theft, vandalism, or loss incurred due to equipment failure beyond normal repair or replacement. WCA T agrees to assume financial responsibility for damage to City equipment resulting from operator error and recklessness and shall reimburse the City for costs to repair or replace damaged equipment. GENERAL PROVISIONS 12. Term. The term of this Agreement shall be from January 1,2007 through December 31,2010. This Agreement may thereafter be renewed by mutual agreement of the parties for successive three-year terms. Renewals of this Agreement shall be by a written memorandum signed by the City Administrator and an authorized representative of WCA T. 13. Performance Review. The City shall review from time to time WCA T's performance in the management and operation of the video production facility. If, in the opinion of the City, the service by WCAT is not to acceptable standards, a notice of deficiency shall be issued to WCAT by the City. WCAT shall have 30 days from the date of notice to correct said deficiencies. 14. Service. WCA T shall provide a professional level of service and technical support to the City, shall remain objective in its coverage of government productions, and shall conform to local and state rules and regulations regarding media coverage of Oregon's public meetings. 15. Independent Contractor Status. WCAT understands and agrees that for all purposes related to this Agreement, WCAT is deemed to be an independent contractor while performing labor or services for remuneration. 16. Assignment. WCA T shall not assign, transfer or subcontract any part of the work to any person other than an employee of WCA T without prior written consent of the City except that money due to WCAT may be assigned, if the City is given written notice thereof, but any assignment of money shall be subject to all proper setoffs and withholdings in favor of the City. 17. Contacts. WCA 1's designate and primary contact shall be its Board President; the City's primary contact shall be its City Administrator. Any notices required by Agreement - WCA T 3 96 1'" "oo" r' this Agreement shall be in writing and mailed or personally delivered to these contacts at their business address. 18. Termination. Any agreement between the City and WCAT may be terminated by either party by giving the other party a 50-day written notice. In the event such agreement is terminated in mid-quarter, WCA T agrees to refund/reimburse the City an agreed, pro-rated amount of monies covering the length of service remaining in the current quarter for productions scheduled to be covered. 19. Worker's Compensation Insurance. WCA T is a subject employer under the Oregon worker's compensation law and shall comply with ORS 656.017 which requires it to provide worker's compensation coverage for all their subject workers. 20. Public Contracts. This contract includes the following terms and conditions as prescribed by Oregon Revised Statutes as applicable: a. 279B.220 Conditions concerning payment, contributions, liens, withholding. b. 279B.225 Condition concerning salvaging, recycling, composting or mulching yard waste material. c. 279B.230 Condition concerning payment for medical care and providing workers' compensation. d. 279B.235 Condition concerning hours of labor. CITY OF WOODBURN WOODBURN CABLE ACCESS TELEVISION By: By: John C. Brown, City Administrator Dated: Dated: ATTEST: Mary Tennant City Recorder City of Woodburn, Oregon Agreement - WCA T 4 97 ,., 'T'" t' ~+~ W~N llH ~~ In("rp"r(f~/d 1889 . . February 12, 2007 TO: FROM: Honorable Mayor and City Council through City Administrator Frank Tiwari. Public Works Director ~ \ .. =: ~ -- Randy Scott, Senior Engineering Technicia~ VIA: SUBJECT: Acceptance of Proposal and Award of Contract RECOMMENDATION: Accept the proposal and award the contract to Harper, HouL Peterson, Righellis Inc. for professional consulting design services in connection with North Front Street Improvements in the amount of $225,815. BACKGROUND: The design services contract is for the improvements to North Front street. The street improvement portion of this project is between Harrison Street and Highway 214, and the overhead to underground conversion of existing franchised utilities is between Cleveland Street and Highway 214. The undergrounding is planned to include some side streets and the alley south of Garfield in the downtown core area. The initial plan of the City was to improve the pavement section of Front Street from Hardcaslte to Highway 214 and all City's prior action was directed towards that goal. In January 2000, the City entered into a personal services agreement with De Haas and Associates to provide design services and construction engineering services for North Front Street Improvement. The Scope of work in the agreement was only for the street improvement portion of North Front Street between Hardcastle and Highway 214. The scope of work did allow as a special service, design services to be provided for undergounding if the City elected to do so. However, no costs were associated with this service contract since it was considered to be minor activity without great cost impact to the project. In addition, the scope of work in the agreement did not include the street improvement from Harrison to Hardcastle. The undergrounding, scope of work and associated design for the project today is for larger and more complex than originally contemplated. Portland General Electric has provided the City their requirem nts and preliminary design for the Agenda Item Review: City Administra City Attorney ~ Finance 98 9" 0' """0'" t' Honorable Mayor and City Council February 12, 2007 Page 2 . . undergrounding that has added to the scope of work and increased the project boundary. Therefore staff felt it necessary and appropriate to solicit proposals to furnish design services based on the current project scope of work and complexities. City Council held a workshop on November 20, 2006 in which the City Administrator informed the City Council that, based on the consensus reached by the Council to underground the project, solicitation of request for proposal would be undertaken in order to deliver the project within the timeframes discussed at the workshop. In response to the City request in the newspaper, proposals from the following six consulting firms were received on December 28, 2006: 1. Harper, Houf, Peterson, Righellis Inc. 2. Westlake Consultants, Inc. 3, W &H Pacific, Inc. 4. Pace Engineers 5. De Haas and Associates, Inc. 6. Group Mackenzie Engineering, Inc. The qualification-based proposals were screened and rated by a three-member selection/evaluation committee. The proposals did not contain fee estimates and were received consistent with state public contracting procedures. The top two ranked firms, Harper, Houf, Peterson, Righellis Inc. (HHPR) and Westlake Consultants were interviewed, by the committee on January 18, 2007. The selection committee ranked HHPR as the most qualified firm and was selected for further contract negotiation. DISCUSSION: On February 6, 2007, HHPR and Staff reached agreement on scope, fee and schedule. The negotiated fee for the design is $225,815. HHPR is prepared to commence the design effort immediately upon award of the contract. The design will be completed in 80 days from the notice to proceed. Construction will begin during summer 2007. Notice of intent to award was provided to all proposers on the project on February 2, 2007. FINANCIAL IMPACT: The design services fee of $225,815 will be funded though approved budgeted funds in the Capital Improvement Program, budget line item, 363.631.9511.5411 and 582.651.9511.5411. 99 "If' 'T'"' r I k~:~::::>'::;:~~4_ lfI.r ..~" -- -',._, WQ.mi~~~N il/ ( ~' . y : r ,I ; (d I.' 8 .1 13A A~'~ . . February 1 2, 2007 TO: Honorable Mayor and City Council through City Administrator FROM: Jim Allen. Community Development Director0f\ SUBJECT: Community Development Director's Approval of Design Review 06-12 located at 1535-1575 Mt. Hood Avenue (Mid Valley Plaza) 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 February 2, 2006, the Woodburn Community Development Director approved the applicant's request for Design Review approval to construct a drive through coffee facility at 1535-1575 Mt. Hood Avenue. The subject property is further identified on Marion County Assessor Maps as Township 5 South, Range 1 West, Section 8A, Tax lot # 5400. The property is currently improved with the Mid Valley Plaza shopping center consisting of a 101,600 square foot building, paved vehicle parking and maneuvering area, loading spaces and site landscaping. The applicant proposes a 618 square foot drive-through coffee facility, landscaping, and off street parking on the southern portion of the site. The subject property is zoned Commercial General (CG) and designated Commercial on the Woodburn Comprehensive Plan Map. The properties to the north, west (across State Hwy. 99E), south (across Mt. Hood Avenue), and east are zoned Commercial General (CG) and designated Commercial on the Comprehensive Plan Map. The commercial properties to the north are developed with Lenon Implement and a building supply business. The commercial properties to the south (across Mt. Hood Avenue) are developed with Post Net. Oil Can Henry's, and Pacific Plaza. The commercial properties to the east (across N. Pacific Hwy) are developed with Ruiz Bridal, Pacific Building Systems, and Taylor Motorcycles. The commercial properties to the west consist of a vacant parcel and Washington Mutual. No wetlands are located on the subject site and it is located outside of Agenda Item Review: City Administrator City A ttorney ~ Finane 100 ,., "" '"r" .,- t' Honorable Mayor and City Council February 12, 2007 Page 2 . . the 500-year FEMA floodplain per Flood Insurance Rate Map No. 41 047CO 139G effective January 19,2000. Previous applications include Design Review Case File No. 2004-04, Variance Case File No. 2004-16 (Landscaping), Variance Case File No. 2004-17 (Parking) Design Review Case File No. 2004-03, Mid Valley Plaza Subdivision Case File No. 2002-05 recorded June 29,2004 establishing four lots, Subdivision Case File No. 1997-02, and Site Plan Review Case File No. 1996-21 were submitted on the subject property. On July 24, 1997, the Planning Commission approved the subdivision of the North Park Plaza Shopping Center into 6 lots. The Planning Commission also approved a 6,521 square foot video/sales building. The applicant is Dutch Brothers and the property owner is Mark Wolfe. DISCUSSION: None. FINANCIAL IMPACT: There is no financial impact associated with the recommended action. 101 .. ... 'T"'" tl