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Agenda - 07/23/07 CITY OF WOODBURN CITY COUNCIL AGENDA JULY 23, 2007 - 7:00 P.M. KATHRYN FIGLEY, MAYOR WALTER NICHOLS, COUNCILOR WARD 1 RICHARD BJELLAND, COUNCILOR WARD II PETER MCCALLUM, COUNCILOR WARD III JAMES COX, COUNCILOR WARD IV FRANK LONERGAN, COUNCILOR WARD V EUDA SIFUENTEZ, COUNCILOR WARD VI CITY HALL COUNCIL CHAMBERS - 270 MONTGOMERY STREET 1. CALL TO ORDER AND flAG SALUTE 2. ROLL CAll 3. ANNOUNCEMENTS AND APPOINTMENTS Announcements: A. Music in the Park presents The Ty Curtis Band on July 24 and Roundhouse Bluegrass on July 31. Both performances begin at 7:00 p.m. B. The 24th Annual National Night Out is August 7 from 6:00 to 10:00 p.m. To register call the Woodburn Police Department at 982- 2345. C. Walt's Run will be held on Saturday, August 11, starting at 8:00 a.m., at Centennial Park. Registration forms can be obtained at the Aquatic Center. Appointments: None. 4. PROCLAMATIONS/PRESENTATIONS Proclamations: A. Henan International Friendship Day 1 Presentations: None. 5. COMMITTEE REPORTS A. Chamber of Commerce "Ha[mi iHterpretes oispoHi[,les parCl aquell(lS personas que no ba{,lan Inglesl previo acueroo. COl'l1uniquese ell (S03) 980-2485." July 23, 2007 Council Agenda Page i 6. COMMUNICATIONS None. 7. BUSINESS FROM THE PUBLIC - This allows the public to introduce items for Council consideration not already scheduled on the agenda. 8. CONSENT AGENDA - Items listed on the consent agenda are considered routine and may be enacted by one motion. Any item may be removed for discussion at the request of a Council member. A. Woodburn City Council minutes of July 9, 2007 2 Recommended Action: Approve the minutes. B. Woodburn Recreation and Parks Board draft minutes of July 10, 6 2007 Recommended Action: Accept the draft minutes. C. Woodburn Public library Board draft minutes of July 11, 2007 Recommended Action: Accept the draft minutes. 9 D. Claims for June 2007 Recommended Action: Receive the report. 14 E. Police Department Statistics June 2007 Recommended Action: Receive the report. 18 9. TABLED BUSINESS None. 10. PUBLIC HEARINGS None. 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 2676 - Resolution entering into a Special 25 Transportation Agreement with Salem Area Mass Transit District and authorizing the City Administrator to sign such agreement Recommended Action: Adopt the resolution. July 23, 2007 Council Agenda Page ii B. Council Bill 2677 - Resolution establishing employee 29 compensation including salary and benefits Recommended Action: Adopt the resolution. C. liquor license Change of Ownership - Full On-Premises Sales 37 Recommended Action: Recommend that the OLCC approve a Change of Ownership application for The Happy Garden Buffet Inc., formerly known as The Bunker. D. liquor license Additional Privilege - Off-Premise Sales 40 Recommended Action: Recommend that the OLCC approve an Additional Privilege application for The Raven Inn Inc. E. Contract Award, West lincoln Storm Sewer Extension 43 Recommended Action: Award the construction contract to the lowest responsible bidder, North Santiam Paving for the West Lincoln Storm Sewer Extension in the amount of $196,521.00. F. Contract Award, Pedestrian Warning Device 46 Recommended Action: Award the construction contract to the lowest responsible bidder, Signal Construction Group LLC for the Flashing Beacon Installation at Hardcastle/Park Avenue and Bones Ferry Road/Henry's Blvd. intersection in the amount of $54,077.00. 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. None. 14. CITY ADMINISTRATOR'S REPORT 15. MAYOR AND COUNCil REPORTS July 23, 2007 Council Agenda Page iii 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 (2) (h). B. To consider records that are exempt by law from public inspection pursuant to ORS 192.660 (2) (f). C. To conduct deliberations with persons designated by the governing body to negotiate real property transactions pursuant to ORS 192.660(2)(e). 17. ADJOURNMENT July 23, 2007 Council Agenda Page iv 4A PllOCLAMATION HBNAN INTERNATIONAL FlUENDSIUP DAY Whereas, China is currently the United States' largest trading partner; and Whereas, according to the Oregonian, exports from Oregon to China grew in 2006 to nearly $1.4 billion annually, making China Oregon's second largest export market behind Canada; and Whereas, in recognition of the increasing importance of China to Oregon's economy and the economy of the United States it is desirable to build a relationship based upon mutual understanding and friendship between our citizens; and and Whereas, knowledge of foreign cultures is invaluable in building relationships; Whereas, the China-Henan Performing Arts Tour provides an unparalleled opportunity for local residents to gain a greater appreciation of traditional Chinese music, dance, and martial arts; and Whereas the group from Henan province will conduct one of six Oregon performances in the Woodburn High Schoollectorium on July 24,2007 at 7pm. Now, therefore, I, Kathryn Figley, Mayor of the City of Woodburn proclaim July 24, 2007 to be Henan International Friendship Day in Woodburn and encourage all Woodburn residents and businesses to join in this observance by attending the China-Henan Performing Arts Tour performance. IN WITNESS WHEREOF, I have hereunto set my hand and caused the seal of the City of Woodburn to be affixed this 23rd day of July 2007. ,~,"~ l\ , ~.~ , (~\~E:"~t:' ~~g(~~~~,\- , I " > ! c. ~t ; (; ;, '. << .. I.. t~\~ j;{ t ~;', ,.1t. ~. ',' 1 'h' " .-<:; J,,_. .,~~ .' ,~ ,( j r \ '., <4 . '-",f1 1 8A COUNCIL MEETING MINUTES JULY 9, 2007 TAPE READING 0001 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, JULY 9, 2007. CONVENED. The meeting convened at 7:00 p.m. with Mayor Figley presiding. 0010 ROLL CALL. Mayor Councilor Councilor Councilor Councilor Councilor Councilor Figley Bjelland Cox Lonergan McCallum Nichols Sifuentez Present Present Present (7:02 pm) Present Present Present Present Staff Present: City Administrator Brown, City Attorney Shields, Public Works Manager Rohman, Community Development Director Allen, Police Chief Russell, City Recorder Tennant 0021 ANNOUNCEMENTS. A) Music in the Park: The Fabulous Essentials will be performing on July 10, 2007 and The Second Wind Jazz Ensemble will perform on July 17,2007 in Library Park with performances beginning at 7:00 p.m.. B) Basset Hound Games will be held on July 15,2007 at Legion Park. Registration begins at 8:30 a.m. with the games beginning at 10:30 a.m. There is no admission fee for this event, however, there is a $10 fee to those who wish to register their basset hound for the games. C) 24th Annual National Night Out: This annual event is scheduled for Tuesday, August 7,2007, from 6:00 pm until 10:00 pm, Neighborhood groups wishing to participate can register wi th the Police Department. 0054 PROCLAMATION: NATIONAL ~IGHT OUT 2007. Mayor Figley proclaimed August 7, 2007 as National Night Out within the City of Woodburn and encouraged all members of our community to participate in this annual event \\ hich promotes police-community crime, drug, and violence prevention programs, 1 IS Pdcr Leung, 11 '78 Hennanson, stalt:d that he is the Coordinator for the Oregon Henan Cultural Exchange and, on July 24,2007, a Chinese Performance Arts Ensemble will be touring Woodburn Company Stores, attending a community reception at the Happy Gard~n [nkmatinnal Buffet and Bar Crom 5:00-6:00 p.m, tllllO\ved by a 7:00 p.m. performance at the Woodbum High School Lcctorium which \\ill include pcrfonnanccs 1;'0111 (ll[[ local ethnic commullity anu Senior Estates. He issued an il1vitltion to the l~agc I - Coullcil \kding \litlutcs. July (), 20()7 2 COUNCIL MEETING MINUTES JUL Y 9, 2007 TAPE READING Mayor, Council, and general public to attend this cultural exchange performance. Mayor Figley stated that she had spoken briefly with Mr. Leung regarding his work with cultural exchanges from China and she also encouraged the public to attend the July 24th performance at the high school. 0155 PRESENTATION: CHEMEKETA AREA REGIONAL TRANSPORTATION SYSTEM (CARTS). Mona West, representing Salem-Keizer Transit, stated that CARTS is the public transit system for rural Marion and Polk Counties connecting 19 cities with each other and with Salem. A map of the area served by CARTS was displayed with Salem being the hub of this system so that ridership connections to the Salem Cherriot system or to another CARTS bus can be made. There are three sub-regional committees within CARTS to provide input on the needs of the residents within these two counties. She reviewed the new CARTS transit route between Woodburn and Salem and on a flex route traveling between Silverton, Mt. Angel, and Woodburn which began on July 2, 2007. The service previously provided to Woodburn was a loop system that went through Woodburn, Silverton, and other North Marion communities then onto Salem. This service was discontinued in order to provide riders with a more streamline transit service to Salem and allow for improved transfer connections with other CARTS routes and Salem Cherriots. The bus travels from Woodburn to Salem four times each day beginning at 6:30 a.m. and ending at approximately 6:30 p.m. with bus stops in Woodburn at North Park Plaza and at the Transit office (First and Garfield Street). She also reported that total ridership for North Marion County in 2006-07 was 17,620. CARTS is operated by Oregon Housing and Associated Services (OHAS) under contract with funding sources from the Oregon Department of Transportation, Federal Department of Transportation, Cigarette taxes, Lawnmower gas taxes, grants, donations, and ridership fares. CARTS has completed their 5-year plan for determining rural transit needs and this current route change is a listed as a recommendation within the 5-year plan. An ODOT grant has heen awarded to C ARTS that will provide for the installation of 70 bus stop signs and 20 bus shelter sites along the C ARTS routes. Also in attendance was \.fclissa Justice from Salem-Keizer Transit and ~lary Reineke from OHAS. (1468 CONSE~T AGENDA. A) approve the regular and executive session Council minutes of June 25, 2007; B) accept the draft Planning Commission minutes of June 28, 2007; C) recelve the Police Department Statistics report for May 2007; D) receive the Planning Project Tracking Sheet dated July 5,2007; and E) rccci\C the Building .\cti\ ity 1\':POrt for Jun~ 2007. COX;'ICC.\LLL:\I... adopt the consent agenda as presented. [he motion passL'd II nan i 1111) us 1 y. i\lge.2 - Cullncd \kding :\Iinutes, .July I), 2()(J; 3 COUNCIL MEETING MINUTES JULY 9, 2007 TAPE READING 0489 COUNCIL BILL NO. 2674 - RESOLUTION ENTERING INTO A CLEAN WATER STATE REVOLVING FUND LOAN AGREEMENT NO. R98414 WITH THE ST ATE OF OREGON. Councilor Sifuentez introduced Council Bill No. 2674. 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. 2674 duly passed. 0522 COUNCIL BILL NO. 2675 - RESOLUTION ENTERING INTO A CLEAN WATER ST ATE REVOLVING FUND LOAN AGREEMENT NO. R98413 WITH THE STATE OF OREGON. Councilor Sifuentez introduced Council Bill No. 2675. Recorder Tennant read the bill by title only since there were no objections from the Council. On roll call vote for final passage, the bill passed unanimously. Mayor Figley declared Council Bill No. 2675 duly passed. 0548 APPOINTMENT OF ELECTED REPRESENTATIVE TO THE NORCOM USER BOARD. NICHOI.S/LONERGAN". confirm Councilor McCallum's designation as the City of Woodburn's elected representative, and confirm Police Chief Russell as the City's administrative, and designated voting, representative to the NORCOM User Board. The motion passed unanimously. 0573 PLANNING COMMISSION OR ADMINISTRATIVE LAND USE ACTION. A) Planning Commission's Approval of Exception 2007-05 located at 1060 l\'lt. Hood Avenue and along Park Avenue: Allows for a secondary access to Park Avenue for the \Voodbum Police Department facility located at 1060 Mt. Hood Avenue. \Io action was taken by the Council to bring this land use action up for review. u580 CITY .\DMINISTRA TOR'S REPORT. Administrator Brown stated that he did not have any additional information to report to the Council. I '~S8 \IA YOR :\~D COU~CIl_ REPORTS. \:0 comments or reports \verc made by the "'-Iayor or Councilors. Pa::;c J - C\,ul1cil \kcting: \linutcs. July l), 2()07 4 COUNCIL MEETING MINUTES JUL Y 9, 2007 TAPE READING 0600 ADJOURNMENT. ~ICHOLS/MCCALLUM... meeting be adjourned. The motion passed unanimously. The meeting adjourned at 7:22 p.m.. APPROVED KATHRYN FIGLEY, MAYOR ATTEST Mary Tennant, Recorder City of Woodburn, Oregon l'C\g~ 4 - C'JtLl1LlI \kding \liI1Lltcs, July 9,2007 5 Minutes Woodburn Recreation and Parks Board Tuesday, July 10, 2007 7:00 p.m. 8B I. Call to Order The meeting and was called to order at 7:00 pm. 2. Roll Call Board Chair Board Secretary Member Member Member Member Member Bruce Thomas Rosetta Wangerin Vacant Joseph Nicoletti Judy Wesemann Eric Yaillen Vacant Present Absent Vacant Present Present Present Vacant Staff present: Jim Row, Community Services Director; Steve Patterson, Recreation Services Manager; Debbie Wadleigh, Aquatic Manager; Paulette Zastoupil, A.A. 3. Approval of Minutes from June 12, 2007. Joseph Nicoletti/Judy Wesemann Motion to a\"\"~1-'llIH; minutes from June 12,2007 as written. The motion passed unanimously. 4. Business from the Audience Kevin Munro, 125 S Second St. Woodburn, of Woodburn Dog Club presented the idea of having a dog park at Centennial Park. He showed a map of property bordering Centennial Park which is currently owned by the City's Water Division. He stated this property perimeter is already fenced, and would only need the ground leveled, gates installed, garbage cans and water added. Kevin said that the existing barn on the property could be used for shelter for owners while their dogs were socializing. He also envisioned a separate section fenced for small dogs that could also be used for classes and training opportunities. 5. Dog Park The Board discussed Dog Park possibilities' in general, which included; land use and ownership, maintenance, irrigation, monitoring, and development. Jim stated, the consultant hired to update the Comprehensive Park Master Plan, would be expected to complete a community survey which would include a needs assessment and asset inventory. This should show if the community as a whole would support a dog park. He also indicated that the subject property was purchased with water system funds, which would need to be paid back. He estimated that the area proposed for a dog park is about 3 acres in size. The entire 5 acre site was purchased for approximately S400,000 a number of years ago. The proportional share; roughly $240,000, would need to be paid back to the water system funds. Bruce and Eric discussed the concept of allowing the property to remain in the hands of the Water Division, while still allowing use as a dog park. The caveat would be that if the Water Division developed a need to expand the water facility in the future, the dog park would have to be removed. Page I 6 Minutes Woodburn Recreation and Parks Board Tuesday, July 10, 2007 7:00 p.m. 6. July Parks and Recreation Month Proclamation The Board was given a copy of the National Recreation and Parks Month proclamation Mayor Figley presented at the June 25th City Council meeting. Eric Yaillen stated that Mayor Figley was over stepping her bounds proclaiming it National Recreation and Parks Month. He commented that she should make her proclamations with only a local designation. Jim clarified that July is traditionally proclaimed as Parks and Recreation Month across the country. 7. Business from the Department Recreation - Steve Patterson Steve reported that summer programs are very busy. Adult soccer, various summer camps, softball, flag football and active adult trips are all up and running. He invited all interested members of the public to help with the North Front Street Playground project. A planning meeting is scheduled for July lih to plan logistics, food and music. Steve reported that Chief Russell and he were working to make post submittal modifications the Weed and Seed Grant proposal based on feedback from the US Justice Department. Steve has recently submitted the National Football League Grant, and is waiting for RFP from the National PAL Youth Enrichment Program, which is a funding source for teen activities. Steve reported that Walt's Run will take place on Saturday, August 11 th at Centennial Park. Registrations are currently being accepted at the Aquatic Center. Aquatics - Debbie Wadleigh Debbie invited the public to participate in Open Swim at the Aquatic Center from 1:00 - 3:30 p.m. Monday - Friday and 7:00 - 9:00 p.m. Monday - Friday and also 1:00 - 5:00 on the weekends. She shared that with all the hot weather, the Aquatic Center had the best opportunity to swim with your family and cool off. The swimming lesson enrollment has increased and continues to grow, with many new sessions of adult lessons being offered. Debbie also shared that the National Aquatic Month's activities in May; Check Your Level and Safety Saturday were a success and staff looked forward to continue them next year. Debbie reported that fall programs were being planned and they would be advertised in the Fall Community Guide coming out in August. Parks and Facilities - Jim Row Jim reported on community summer events; The Fourth of July at Centennial Park with Dance, Dance, Dance and Bill Coleman's Americana Band had a good turn out. The cooler evening weather brought more people out to enjoy the evening fireworks. Jim thanked the many volunteers and city staff who helped. MUSIC in the Park located in the Library Park on Tuesday evenings through August. Mexican Fiesta at Legion Park on Friday, August 3 - Sunday, August 5th. Basset Hound Games at Legion Park on Sunday, July 15th. Jim reported that the preliminary funding results for the State Grant applications for Burlingham Park and Mill Creek Greenway have not yet been announced. Jim shared that he has so far heard from approximately six consultants who are interested in submitting a proposal to update the Park and Recreation Comprehensive Master Plan. Page 2 7 Minutes Woodburn Recreation and Parks Board Tuesday, July 10, 2007 7:00 p.m. The consultants have until August 13th to submit their proposals. Jim asked the Board if any of the members would be interested participating on the selection committee to review proposals, possibly interview consultants and make a recommendation regarding consultant selection. Jim explained the process from start to finish usually takes 9 - 12 months. Jim gave the Board an update on the Community Cultural Center and Aquatic Expansion pre-design process. The consultants were in the process of collecting data on possible programming schedules, operating costs, revenue generating potential on both projects. When complete, the data will be presented for further direction. The City-wide master fee schedule, last updated in 2004-05, is in the process of being updated. 8. Future Board Business Bruce would like to see the dog park issue back on the agenda at the next meeting. The Board discussed whether to postpone the August Board meeting. The consensus of the Board was to proceed with the regularly scheduled meeting on August 14. 9. Board Comments Eric Yaillen - Announced that Friday, July 13 there will be a fundraiser scramble tournament for W A YGA at Senior Estates Golf Course. They are taking registrations for teams or individuals and if you are a member of Senior Estates the cost is $55 and a non-member is $75.00. If anyone is interested they should contact Russ Baglien at 503-981-4000. He then gave public recognition to Arthur Kim, who shot a qualifier for US Amateur Public Links Championship. He reported that he played poorly and missed the cup, but was one of the 156 people nationally who qualified for this Championship and he did it by setting a new course record at Heron Lakes Golf Course, with a score of 62 for 18 holes, beating a course record established 1963 by Johnny Miller. Also, Eric announced that the OGA, headquartered here in Woodburn, will be losing their Executive Director. Jim Gibbons announced his retirement, and they are now seeking a new CEO to take over the operation of the Oregon Golf Association and the OGA Golf Course. If anyone is interested in applying for the position, there is a link on the OGA web-site at www.oga.org and they can submit applications. The job will be open for the next couple of weeks. Bruce Thomas - Commented on the success of the Fourth of July which included the Chuck Wagon Breakfast and Centennial Park activities. 10. Adjournment 8:05 p.m. Rosetta Wangerin, Board Secretary Paulette Zastoupil, Recording Secretary Date Date Page 3 8 8e DRAFT MINUTES MONTHLY MEETING OF WOODBURN PUBLIC LIBRARY BOARD DATE July 11, 2007 ROLL CALL: Mary Chadwick - Present Neal Hawes - Present Phyllis McKean - Present Willis Grafe - Present Nancy Kirksey - Present STAFF PRESENT: Jim Row, Community Services Director Anna Stavinoha, Library Manager Vicki Musser, Recording Secretary GUESTS: None. CALL TO ORDER: President Nancy Kirksey called the meeting to order at 7:00 pm. SECRETARY'S REPORT: The minutes of April 11, 2007 were read aloud and approved. CORRESPONDENCE: None. PUBLIC COMMENT: None. DIRECTOR'S REPORT: Monthlv Statistics: Anna noted that June Circulation numbers were up, due in large part of the Summer Reading program, as well as Music in the Park. Board members were encouraged to read the two activity sheets included in their packets of information to find current story times, Summer Reading details, and a list of scheduled Music in the Park concerts. Staff: The library has hired Michael Holte as a part-time Reference librarian, replacing Alice Pakhtigian, who moved to Pennsylvania. Collection Reorqanization: The library has followed 7/17/2007 PAGE 1 9 through on its detailed plans to reorganize library areas. A new Reference desk has been installed, and the Reference librarians are waiting for the computer wiring to be hooked up before they move to the new Reference desk area across from the atrium, on the library park side. So far, feedback on the reorganization has been primarily positive. More patrons are examining the Russian collection, which has been updated with new materials and is prominently displayed across from the Circulation desk. Friends of the Library: Neal gave the Board an update on friends activity for the past three months. They made $570 from the April Book Sale. Audrey Pister and her daughters were tremendous assets, as they helped prepare for the sale. Audrey home schools her children and requires that they do community service, which they fulfill by volunteering at the library's Homebound program, as well as with the Friends' bi-annual Book Sale. The Friends considered raising sale prices at this last sale, but in the end, kept the prices at 25 cents a book and 50 cents for new, unwrapped CDs. The Friends have been diligently weeding old books that haven't sold in the past, and putting them in Grace's Corner where they charge 10 cents a book, or on the free table in the library. Willis Grafe, Library Board and a friends member, noted that the two-fold goal of the Friends is to sell books and get people reading. Neal encourages children to buy books at sales by selling them books two-for-one. Music in the Park: Attendance for the first concert last night reached 300 people, amazing since the temperature yesterday hit a high of 102 degrees. The concert featured The Fabulous Essentials and was well received. The sound was good, and people in the front moved back if it seemed too loud. Last year, the sound man winched speakers up 6 feet in the air, which allowed people in the back to hear more easily. That sound man wasn't available this year. Some bands will be setting up their own sound system. Willis Grafe' son is working with Sandy Kinney to provide sound coverage for those bands who request it. Neal reports that the Friends have received all the money committed for Music in the Park, save one sponsor. Another sponsor accidentally sent double their pledge, 7/17/2007 PAGE 2 10 and the extra was returned. There will be seven more concerts. The next one, The Second Wind Jazz Ensemble, specializes in a big band sound. They are new to the Music in the Park lineup, though the other bands have been booked here before. The final concert features The Dukes of Juke, a popular 50s and 60's rock and roll band. Nancy Kirksey, President of the Library Board, commended Nealon his hard work each year in getting sponsors for Music in the Park. Donation: The Friends received a $500 donation from Carol Cox, in memory of her husband. Garnering ideas for the memorial have occupied both Carol and Neal for the past 1 Y2 months. Neal found a statue, ordered it with her approval, and it now resides in the library atrium. Carol will be contacting Award and Athletics here in Woodburn to design a placard to go with the statue. Upcoming Book Sale: The next Book Sale will be in the beginning of October, rather than the usual third week. Neal with get together with Vicki to see when the Multi- Purpose and Carnegie Rooms are free and schedule from there. OLD BUSINESS: A. Board Opening Update: There are still 2 positions available on the Library Board. Vicki is getting a press release ready to send out to advertise those positions. At the end of May, Jim met with 15 juniors who will be seniors this fall, to tell them about the vacancy. He also conferred with the School District Administrator, who felt seniors would be most appropriate to fill the student position on the Library Board. B. Librarv Security Proiect: There were funds left over when the library merged with Community Services in January, which has since been used to replace the former defunct library security gates and also to put in a camera security system. The gates have been put in, and are now being fine-tuned so they'll be sensitive to all library materials entering and leaving the building. The camera system was installed last week. A monitor showing all thirteen camera views is sitting on the Circulation counter, where it can be seen by staff 7/17/2007 PAGE 3 11 and patrons alike. Soon those views will be made available to library staff at their desks, as well as appropriate off-site personnel. The cameras record approximately a week's worth of footage at a time, and then begin again, recording over the previous week's film. Neal Hawes raised the question as to whether this was enough footage, and wondered if 4 DVRs would be better. Jim noted that the system is expandable. The IT department is currently bringing it up to useful standards, and then further decisions can be made. Signage will soon be posted, stating "Security cameras on premises". Patrons can see the monitor for themselves as they approach Circulation. It shows all 13 difficult-to-see areas that the security cameras highlight. Nancy Kirksey applauded the camera system and called the upcoming signs a good deterrent. NEW BUSINESS: A. Estacada Library Trip: Nancy Kirksey, Anna Stavinoha, Jim Rowand Willis Grafe took a trip to the recently remodeled Estacada Public Library. Nancy took pictures of the inside, which she passed around to the Board. She encourages everyone interested in Woodburn's eventual library remodel to stop by Estacada Library to get ideas. Our remodel, as presently proposed, won't gain the library that much space and it's helpful to get ideas from other buildings. Eventually, the Library Board will discuss fund-raising ideas. B. Library Survey: A survey of questions about the library was compiled and sent out with the last four weeks of utility bills, as well as at the library and Music in the Park. The survey has been color coded, so that we can tell what site or billing each survey come from. 7/17/2007 PAGE 4 12 BUSINESS TO/FROM THE None. CITY COUNCil AND/OR MA YOR: ADJOURNMENT: The meeting was adjourned at 7:34 pm. 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I'AYt-"t, ~;A:-~E C I T Y 0 i W U u D BUR N :-jTATtT3 CH ECK R El~ I STER S1'A!U~ D.',TE UPDATED CHECK AMOUNT REC'ONCILED AMT PAGE AP0460 VEEOT DIFFERENCE I'd' h/}, ~ ,', :J 7 EB5 ACClh.1J,t" S 1)c..i.yuLl t:- ~-----~-~~~~=~==~~:==~~=--,;===-=~=----~========~========-=-====================-=========-=============~===== h/L9/2,,[!7 GkAVES CONTRACTING INC u/29/2UD7 ,JEFFERSC'N PILOT FINANCIAL ~/07/2uC7 ALLIEC WASTE SERVICES Ul7UO:J7 AI-lER PUBLIC WORKS ASSN f;/0'I/r..:7 ANNE h,SALES 1- ;'n'712\J - -, ARAMARK 1TN1 F(JHM SERVICE G!U'/~2:i7 AT & T 1:'/,-,'//;,1",7 A'NAR~~.-, i'\N~ ATHI"ETIC::.; r. / ,,:,, 7 /..:~; ,)"1 BANK I...)F /\.MER I CA " l 'II ;:', ,"I 8EULAH JU.KDAN f, Il 'I; 2 c :' I BLU~lENTHAL UN I FORM & EQ])I f,,' C"7 / ;., 0:" 7 800NES FERRY ELECTR I C INC ,,/07/ 2,~ n BORG CONSTRUCTION tJ;' C 7,1 .-~ '.'~' 7 CAN8Y TELECOM G / '.J j /) c' J -; CHARLES .JOHNS'J!~ ell, 1/ JO,7 DATAVISI0N COMMUNICATIONS ~/07,'2017 DAVID M rOREY PHD PC L/:J i/L'.~' I DAVISON AUTO PARTS lIJ7/2j)') DIRECT LABOR c/0;/}",7 DON SCHUETZ C/}7!20G7 EASY STREET ONLINE SERVICE " / l! 7/2 :,7 FEDERAL EXPRESS CORF L/07/2~J7 FERGUSON ENTERPRISES INC (,/07/7 -; FRANCIS CHITWOOD L/u i/ Lv J I GALAkD:i C0NSU~TING LLC: t;/ 1-17 /~[)C.'-j GALL I S lK~-: (/01/2017 GOVERNt'.ENT I,EASING CO COR t ,'07/2~ "7 GRAINGEK INC (/07/20"7 HD SUIJl'!.Y WATERWORKS LTD ,",;' u"7 / ~.. I I I ~JGRAJvl D 1 ST GRCJUP ,;'C//~~,'f INTERSTATE AUTU PARTS WHS 1,/u7!} ] ISGI,liTIONS CONSULTING INC ':r ..I-I,'..,;;', JACKSON HIRSH INC C! ,j '; /.' 0 ; ,1ERRY ,1A:ISZEN t'/ul/2,"_"J aET HEATING INC , / li '! 17 u ) i Kf;Y EQCI PMENT FINANCE C/07/2,'7 KRP DATA SYSTEI-lS r I 07,/ L l-.' I KWlJS LLC G/07!2r'1 LAB SAFETY SUPPLY IILl I L!:::;ISTNGER DESIGNS E/G7/~cJ7 M & M AUTO WRECKING INC b/Ol/.",; MARION COUNTY TREASURY DE ';/07/",_'7 r'.ELBA HENDERSON ',,/07/Luul MONIQU;': HULLIlIG,ADAMS G/07/20U7 I-lPULSE C!O'!,r200~ NATIONAL, REC & PARK ASSO c/O '00,:7 NET I\SSETS CORPORATION (,/07/2C~'" NEXTJ-:L C:UI-lMUNICATIONS ~/ul/20li NORLIFT OF OREGON INC 0/0'1/2OJ7 NORTHWE,T NATURAL GAS i.!07/2Ul,7 NWREL FINANCE OFFICE RECONCILED RECONCILED RECONC [],ED RECONCILED RErONCILED RECONCILED RECONCILED RECOlICII"ED RECONCILED RECONCILED RECm;CILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RErONCILED RECONCILED RECONCILED RECONCI [,ED RECUNCILED RECONCILED RECONCILED REC'ONCILED RECONCII.ED RECONC:LED RECONC: LED RECONCLED RECONC: LSD REC\.:JI\C:;: L=:D RECONCI 1,~:D RECOl,CILED REel'NCll,ED RECONCILED RECONCILED RECONCILED RECONCILED RECONcILED RECONCILED RECONCILED RECONCILE:J RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/]2/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2(:07 7/12/2007 7/12/2007 7.'12/2007 'I/U/2007 7/1Z/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2C07 7/12/2C07 7!IZ/2C07 7/12/2007 7/c2/2007 7/c2/2007 7/12/2007 7/12/2007 7/12/2007 7/ 12/200 'I '1/ 12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 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 323.07 11,795.00 5.84 1,173.00 535,00 130.00 69.55 24.38 202,74 56,933 .07 35,00 155.74 1,562.27 3,255.00 19.95 5.00 149.44 95.00 63.60 913 ,50 20.00 168 00 39.02 301.50 8.00 6,441,20 1,744.55 4,546,02 1,095,87 141,65 11 .10 23 .03 312.50 189,56 11.00 782.00 163.00 2,392.00 267.58 213.30 500.00 50.00 492 .74 16.00 20.00 1,000.00 79.00 855.00 381.13 178.14 5,508.54 190.00 323.07 11,795,00 5.84 1,173.00 535.00 130.00 69,55 24.38 202,74 '>6,933.07 35.00 155.74 1,562.27 3,255.00 19.95 5.00 l49.44 95,00 63.60 913.50 20.00 168.00 39.02 301.50 8.00 6,441,20 1,744.55 4,546,02 1,095.87 141.65 11.10 23 .03 312.50 189.56 11,00 782.00 163,00 2,392.00 267.58 213.30 500.00 50.00 492.74 16.00 20.00 1,000.00 79.00 855.00 381.13 178.14 5,508.54 190.00 .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 o ',': "c' DXi'L ; 1 MF ,~'H [-,I. 'K I-' en H'j~J4L BCJU';' '/ 8904d 8CJij~ ') 8905i) a90S1 890S2 890~,~ o~O'>1 O'JO H90~': 890 ,'I 8901:i6 890 S(j 8906U 8 s.,~: 61 6906.2 8 :ilif.d 8906"t a906~ 8006L 89067 890Gb 8 9CJ(-, 9 &007CI 800} } b --10 i ~ 890 'I ~ 8907.; 600; :-' 890 'If, 89077 i1lJU7b b 0019 800iE' 8908i S~Q32 8~OSj 690;;-1 8906" 89086 890b" 89039 89090 8 90 {j 1 89092 890~d 89094 39005 89096 89097 8%96 89099 :,' ~ >~, 1 1 l ~'F 7/ 1 < / I) I llir,: 'Y n;... rJ i'~\'l j-.~i-. I.JAMi,. l' I [ Y (l ~ W 0 0 D BUR N ,,:'ATI1,; CHECK REGISi'ER STATUe-; DATE UPDATED CHECK AM01..iNT RECONCILED AMT PAL~r AP0460 VEEOT DIFFEREN2F -~~~==-=---~====~===-====p--=-======--=================-=========================-=========~- r,/" I, .'1 -I l)..... IJt.vr \~IF AC;RI,';JLTURJ:.. ';/07/2"JI OR DEPT OF TRANSPORTATION (,/lIl/2():,7 Ok RECREATION [,. PARKS ASS (/07/2CJI OR STATE POLICE ID SERVIC ~/07/2C~1 OREGONIAN PU8LISHING CO Q/07/2UU7 0TS WIRE & INSIJLATION INC 6/07/2GJ7 PArIFIC OFFICE AUTOMATION :)/(17/2:.;')7 PE:TROCARD j~/O~,/20~7 IlIZZA HUT ()/07/2Ci07 PQRT:,AtJ;) CENE:.kAI ELECTRIC C/07/2n " QWEST t~/('7/ J.u,~,'} F..ADIX l':'IZf':-;R';TI::rJ (./O'/':; ,,'I " 0.'. LGCK SERVICE !-,/O'I/20n7 SIERRA SPRIN(~E--~ ~/07/2~J7 SPRINT t-,/07/1.1~~:-,7 TECH!nCAL IMA,-~I!Jl-; SYSTEr,~S c, / 0 7 /::; D',"l TECHNCIC\-::M J NC C/C7!2G,')7 UNIVAF: USA HJC' G/C7/2UU7 WILLIS OF OREGON INC' 6/(7/2C)1 W00DBU2~ INDEf'EN~E~T 6/07/LUJ'! XERUX l:0RP0RATION G!U7/2JU7 3M WAR6~44 (,/2')/20':7 MILE~ Cj-iEVROLET G/:,9/2,'U7 VALLEY ~lAILINl~ SERVICE IN !,/).'1/)....<) I MA1THt.W D HARRIS G/1S/2C27 AI,I,.ED WAS1"E SERVICES t~/1'J/:"(~'7 ^i<AMARK UN:.FORM SEHVIC~: L/l~J/.!L ':)7 AHCH WIR.ELESS h/1S/LC:J7 B2EPY,ELSNER :;. HAMrv::-J~JD LL ~-,/li;/.;l. I 8LAC[:~T0lJC: P.U:JIC'GO<)K3 G!lS/2,.O/ B~Jl1'l,2NTH.l\L UNIFORM f~ EQUI €!lS/2Il~;7 I"'-)TA('H TACTIC.r..L G/l:,/2C:17 BRIlVJ JVIILE~; tJ/l~/~U_7 COf)r:E ~Ti\TlvNEf-"Y L--OM?ANY C / 1 ~~,':::: (j -I"i jJERC!K.'..L '1'; JlH-tA>JS 6/1S/~oJJ DEMeo ItJC' (,/15/2'.' J I 1)J JAHr\I:;LOS HeME3 r~/1(:;/:'Oj7 DOLLAR TREE STOkE n:c: ;:'/15/20'.;"] FOOD SERVICES OF AMERICA 6/15/2001 FRAN~ M MASON b/1500;J7 GENERAL ELo:CT1<!r CAPITA" 6/1';Ou07 ILJFF~l.l\.N, HART [,. WAGNSR LI, ~/15/2D.7 INGRAM DIST GROUP ::"/1~/:~u07 ,JEFF VIEhS l\UKSERY SUPPLY ';/lS/20C>7 Ll\NGUAC,~ LINE SERVICES ~/15/2Jv7 M [,. M AUTO WRECKING INC 6/IS/;'0:,1 MARION COUNTY BLOG INSl'EC: G/1S/20)7 MID VALLE'{ YOUTH BALL ASS ~/1~/20J7 MISSOURI TURF PAINT 6115/2007 MONTE MILLER ~/15/2007 MOVIE LICENSING USA 6/IS/20j7 NEXUS IS INC G/15/20:,\,/ NCRC'uM FECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONnLED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCcLED RECONC LED RECOKCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCI LED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED 7/12/2007 7/12/2JO" 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 '1/12/2007 7/12/2007 '1/12/2007 7/12/200 '1 7/12/2,J07 -/ /12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2[107 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 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 60 00 1,580.50 60.00 36.00 2,821.57 169.20 46.93 4,919,03 75.48 49,050 92 593,01 204 00 92.00 111. 64 115.91 175.52 3,175.00 510 00 2,172.97 283.16 407.86 17,006.60 7,954.00 1,652.85 905.00 778.05 61 .2 G 113 . 99 172.50 146.07 239.96 170.00 799,98 138.40 306.20 776.51 -1,551.00 150.00 1,290,74 260,00 215,89 330,40 2,950,95 330.00 223.69 581.00 1,725.78 200.00 1,328.60 306.94 290.00 65,00 25,074.67 60.00 1,580.50 60.00 36.00 2,821.57 169.20 46.93 4,919.03 75,48 49,050,92 593.01 204.00 92.00 111. 64 115.91 175.52 3,175,00 510.00 2,172.97 283.16 407.86 17,006,60 7,954.00 1,652,85 905.00 778,05 61.20 113.99 172.50 146.07 239.96 170.00 799.98 138.40 306,20 776.51 4,551.00 150.00 1,290.74 260,00 215.89 330.40 2,950.95 330.00 223.69 581,00 1,725.78 200.00 1,328,60 306.94 290.00 65.00 25,074.67 .00 .ou 00 .00 .00 .00 .00 .00 00 .ou ,00 ,00 .00 00 .00 .00 ,00 .00 ,00 .00 .00 .00 .00 00 UCI 00 .00 00 .00 00 .uO .00 .00 .00 .00 .00 .08 .00 .00 ,00 .00 00 .00 .CO .00 .00 .00 .00 .00 .00 ,00 .00 .00 1,";, ~ :.; fs I TF' ~ J :, T \T ;' DATE 'i/l.!../l:1 'i'lMr, l'Hi-,,'i-\ /.l- ...'dl'.\ r: j':,lt, l'A'I'r,.i'. :U\:':~. 6 -J 1 bed'll 8 t) 1 U;. 8')lO~ 8910" oSiJu b 911 r b 8 ,,' R:} 1 (i C. b ~lll)" S 9] * c- d:'! 1 ; ti 9} ~ ",' .:,d 1 ! -~ 69114 M 9:1 it tEd,' Ii'lLS Fi ~Il j {, o:1L.(, 891::: 89122 d9L::: ~ ;,9L," 8::;1)(, S':.lL'ri c-:J13C' Be 1';' I-" 0\ b 'J 1 ,'1 391-" "-, 89..i .)1 R:1 I -~-/ C Cj 1 .. n 'J 1 _~ 0 ? 91.~ 1- ,") <j l,ll S91--:2 591-13 8914<< a 91.~ 5 n91~b 59U7 5 ~Il <i i:i 891'; 9 S91Sl' S91~1 891S3 F. (J 1 ::- 4 c; 91 ~ ~\ :-; 91 '- ~ 89..:..") -i 091::. b 391 E:l! I T Y 0 F ;J u () lJ bUR N STA1'U.s ('HE('K REGISTER STATU3 DATE UPDATED CHIoCK AMOUNT REI~CNCILED AMT PAGE AP0460 VEEOT ---=======----==-=====~---~==========~~--==-=======--=~=~=====~=========--====~--- DIFFERENCE t'll',/"':: JI (JFF1"~ j)l::.iui 1,/ i S!2( )7 elK DEPj' CoF Al1M1NISTRATIVE (/15/20)1 OR DEPT OF MOTOR VEHICLE t,/1')/2u)7 OR DISTklCT ATTORNEYS l~SS (/l~/2.~l7 uk~GON CITY TRAVEL ',/lc,/),-~-I ,~AC'IFI,' OFFICE FURNISHING ,./I',/)u)7 PORTLlUD GENERAL ELECTRIC c:/:s/:.~ ",7 PUBI.~(~ W'jRKS SUPFLY IN,~ /1'./:"-':;-; Q\'IE::JT r./1'-,/:) 'i s.O" "I< r,rj"Vl('t-: c/ j ,;/2,~:J7 SETCOM L! 1',/1. I SH0WCA::-,E:-::, G/I~/2001 SIERRA SPRINGS '. /1 ": 2,-, :.) "ILVERTUlI ][O'~f'l TAL t./1S/?01~.7 SOUTIIWEST OFFICE SU~PLY ! / l:., / ~ C r) 7 T MOB1I.E ( / -i '-,j.ll 17 TEK SYSTEt-1::; 1 r-,:,' C/ 1 ',/2 ,-:>'I THOMA"C'N GROU,' t/1 '-./';.>r,:,) WEST GR...-JUI' PAyr-!ENT CIF' C/1S/21_J7 Wu0DBURN FERTILIZER ~/ls/~C 17 WOODBURN INDEP~N~EN~ C/lS/2G0'/ W00VHUHN SCHOOL, DISI 10~C ',/lS/20:') YES GRAPHICS :/]S/2 1 YES GRAPHICS G/~'J/;'",7 GENE HAGEN c,! :; i j./ I, j 'J ARAt-1ARK FN I FCJ~r.~ SEh:V I ,-'l'~ I ,;/;;]//,,:)7 BLUMENTHAl, UNIFOHI & Evlil !~./21/2Cj-1 BkINKS JIOt-1E S~TUHITY t'/41/.l.(:,,'7 Ci\.RU~' C"::'kl'GRATION 6/~1/2C, 7 CDW GOVERNMEN1 INC E.j7.1j:;:'l-,' ! COOKE S':'ATI ONSV'r. COM:'AU1' C/;; 1 / 2 C 07 DP.NIA FURNI TUPE fojn/:"JO) DELL MAi'KErIN'; Li' bj21/2UJ7 FIR.::.;T1N Cc.\:JIMUnlCATIOl:~' :,) L.j,,:l/,,;O,)' FISHER'S SUPPLl" INC (/;'1/')O.i'7 GENERA~J BINlJING CORP 6/. i/20~-i-/ JIARRIN..:JTOH INDUSTKIAL ['j]~ r..;/;:1/2C,(17 Ir:iJOSTRIAL SUPP:.,Y lO s/n/;:CJ7 J_ THAYER COMPANY 6/2.1/20<)7 ~JET HEATING INC 6/21/2001 JJB SOLUTIONS INC c/21/2CC7 LEAGUE OF OREGON CITIES ~/21/20J7 MCGUIRE BEARING CO (/21/20"7 NEXTEJ. (:[)MMUNICATI01;S ~/?]/~0~7 ONE CALL CONCEPTS I~' C/21/20_''1 OR DEPT OF TRANSf'ORTATlCN 6/?I/2.0v7 PETROCARD (;,'L.i/L(;~'7 QUnJLA_.l"'J PlJBLISJ-IING GP,IUI"' 1~/21/2[l,,-! RED WH'X~ SHOE STO?E 6/21/20'7 SAFFRON SUPPLY CO 6/21/70UI SILVERFLEET SYSTEMS 6/21/2001 STATE OF OREGON CORP DIVI G/21/20UI TAYLOR HONDA RECONC LED RECONCILED RECONCILED RECONCI LED RECONCILED RECONCILED RECONCILED RECONCI LED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCI LED RECONCILED RECONCILED RECDNCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCI LED RECONCILED RECONCILED REC('NCI LED RECONCILED RECONCILED RP.CC'NCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED REC::ONCILP.D REC:ONCILED RE::ONCI LED RECONCILED RE::ONCILED RECONCILED RE:::ONCILED RE:-ONCILED RECONCILED RECONCILED RE,:ONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RE'~ONCILED 7/12/2007 7/12/2U07 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2U07 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2 C' 0-7 7/12/2007 7/12/2(:07 7/12/2007 7/12/2007 7/12/2007 7/12/200'1 7/12/2007 7/12/2(10-) 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/200'1 7/12/2007 7/12/2007 7/12/2(:07 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7;;2/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 7/12/2007 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 177 46 2,332.39 23_00 440_00 386_80 7,861.6B 19,3B4.65 337.75 1,371.10 422 _ 90 464.64 399_60 31_B4 147.20 5,2B4.00 249.9S 1,104.00 26.18 149.00 112.90 1,952.77 9,000_00 460.88 10.90 300.00 173_2' 1,570_4B 31 _ 99 931.lG I,S09.11 152 71 725.00 1,171_16 624_16 20_25 370 00 300.57 857_9B 2,150.52 6,B68.79 199.7S 15.00 30.00 1,390.63 97_65 2,542.61 1,035.46 1B7 00 31B.71 1,39B.BO 4,113.99 20_00 6B.53 177 4B 2,332.39 23.00 440_00 386.BO 7,B61.6B 19,384.65 337.75 1,371.10 422.90 464.64 399.60 31.B4 147.20 5,2B4.00 249.95 1,104.00 26.18 149.00 112.90 1,952.77 9,000.00 460.88 10.90 300.00 173.23 1,570_4B 31. 99 931.16 1,509.11 152.71 725.00 1,171.16 624.16 20 _ 2 5 370.00 300.57 B57.9B 2,150,52 6,86B.79 199.75 15.00 30.00 1,390.63 97.65 2,542.61 1,035.46 187.00 31B.71 1,39B,BO 4,113.99 20.00 6B.53 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 CHECK REGISTER PAGE AP0460 VEEOT WuvDRU:-.:N LIVi'; DATE J/L/G) TH1E 1 ~_ C I ] Y 0 F W 0 0 D BUR N "Ht:.i"l' R ,'HF.'}', r""i.~': t't\Yr.;< rJAr.1.!:::. STAT;'J::; STATUS DATE UPDATED CHECK AMOUNT RECONCILED AMT DIFFERENCE -----..------ - ------------ ------------------ --------------------------------------- -------------------------------------------------------~--------------------------------- ~ '0:" l::" l, / . .:.. " ~ "7 TkAl- j- I \.~ "AcE'IY SUPPLY ('(1 RECONCILED 7 /12/2 )07 YES 4,225.00 4,225.00 ,00 B9Hd 6nl/2C~7 TRUE CARE INC RECONCILED 7/12/2007 YES 100.00 100.00 .00 B916.j 6,1 2 1 / :t 0 u "/ WILLAMETTE VALLEY SECUR1T RECONCILED 7/12/2007 YES 282.50 282.50 .00 8916S ,,/21/!' 0 )'/ WJODBURN AUTOMOTIVE REPAl RECONCILED 7/12/2007 YES 806.42 806.42 .00 89166 h/~1/.20U7 WOODBURN INDEPENDEN'i RECONCILED 7/12/2007 YES 168.00 168.00 .00 8'jl(7 5/21 /!. n.n WOODBURN SCHOOL DIS, 10JC RECONCILED 7/12/2007 YES 1,530.00 1, 530 00 .00 8916d c.,/~1/2\)'J7 YES GRAPHICS RECONCILED 7/12/2007 YES 1,167.40 1,167.40 .00 89169 "Ul/2,"J7 YES GRAPHICS RECONCILED 7/12/2007 YES 48,00 48.00 .00 8 9 i 'In ,!Llne07 YESS RECUNCILED 7/12/200'/ YES 129.00 129.00 .00 891 'j 1 ::., /2 0 / ~ 0 ~, "' BkEAiI PIKE SALAS RECONCILED 7/12/2.107 YES 2,488.18 2,488.18 .00 8917:0 G/29/2,)j7 ,WAN MATA RECONCILED 7/12/2Q07 YES 500.00 500.00 .00 8921C h/:.0/2 . 7 BE?JJl\.~~:N WARr1 RECONCILED 7/12/2007 YES 975.00 975,00 ,00 HANK r'\F TuTAL, ] 70 CHECKS - - - ~ - - - - . - - 337,070.60 337,070.60 .00 .l<t\ 'u~,::'T I 1:,; .l 71:1 CHECKS 33' , 070 (;0 N':;T kECC'!\C'I r .:.::[J CHECKS 00 VOIllEfJ CHECKS .00 P?D.1\,'ir,j) ."1(1 CH"CL; 117, 070 .6u !'~OT lj~IJ;\ll:,r; CHECKS .00 I-l ""I ~~~~ .AI, ~ WOODBURN 8E A~'~ I It ,,' V r I' ,,~ ~ tl I " d f S 8 .J . . July 23, 2007 TO: Mayor and City Council through City Administrator FROM: Scott Russell, Chief of Police ~ SUBJECT: Police Department Statistics - June 2007 RECOMMENDATION: Receive the Report BACKGROUND: The attached report lists year to date reported offenses and arrests displayed by month, and the monthly Code Enforcement Statistics. DISCUSSION: The statistics have been gathered from the Police Departments Records Management System. The Previous year's crime statistics are also displayed for comparison purposes. FINANCIAL IMP ACT: None " , /\, ~>) Agenda Item Review: .- City Administrator ~ City Attorney ,") Finance ~;""};J 18 WOODBURN POLICE DEPARTMENT ORDINANCE CALLS FOR SERVICE JUNE 07 INCIDENT DESCRIPTION CODE ASSIST OTHER POLICE AGENCY ATTEMPT TO LOCATE FIELD INTERVIEW REPORT L10UOR VIOLATION ORDINANCE ABANDONED VEHICLE ABATE ANIMAL COMPLAINT AREA CHECK BUSINESS L1C CHECK DRUGS TALL GRASS MISC PARKING VIOLATION PUBLIC ASSIST TRESPASS VANDALISM LAND USE VIOLATIONS AOA ATL NO CR FIR L10 ORD ABAN ABAT ANIM AREA Bus Lic DRUG GRAS MISC PRKV PUBL TRES VAND TOTAL Page 1 of 1 19 DISCIPLINE TOTAL Code Enforcement 0 Code Enforcement 0 Code Enforcement 0 Code Enforcement 0 Code Enforcement 39 Code Enforcement 21 Code Enforcement 14 Code Enforcement 59 Code Enforcement 0 Code Enforcement 13 Code Enforcement 0 Code Enforcement 27 Code Enforcement 0 Code Enforcement 2 Code Enforcement 0 Code Enforcement 0 Code Enforcement 0 Code Enforcement 5 180 ~.: ~ ,( ,..J 1 11': : 1',1;., ,:( l,t i / 1 h / . L: II I !JArJ'. 1IMl-_ llATi-- ,~,ll ]JA i I M"NTWY ('RIM1\AI. ClFFFN>:E>o FOR JANUARY THRU cTUNJ-: 2007 ,; E,~ULTS FOR AI.l. OFFENSES PA(~~ PL68611 SCOTTRU r Ii'< ; # ,1_:,.1, ','Jt'l. :1, i ",>. . '!lAh:l,:', ;l;':- I. /< 1 ~ 1 i' ~ tv o AG<'~KAVJ\'i fU ltF,.' AT ANI:-it'\L Ui~.J1NAU~'t" A.'-;;-.:AlI::r ~.~ IMPLE F~1 li1,--;I.AR Y PU:l I;';.. "".., t,\UR(';LAr."J' \ JTHt.-,j, :, Ci\uri,J.KJ'. iJl;^~;I.At"y kE: 1; ,j'N"'j: l 'HI LL :-";E-,! 'I,to,\ J CITY nR:II~~I\,i;c'l~ l.'H ::.r-1E DAr<tAGF, N\ I './J\~~DAL I :-:;1\1 01\ Ah:.',CJN CUrtr F-,:"; CU;-';TC':-Y:{ nj..~TuX CUSj'1 uY .....1tN J'Al. rUSTO:,Y PIWTE, - J TVE iJI ~OR.)t-,Rl.l Cl):JI:1(,"'r IX,CUME)';TA T ION DRINKING 1:i l UBI.IC DRIVING {fN:'lFR Ir';FUJF.t'JC'~ DRU{; LAW Vl(JLAi l(.~S iJWS/KcVOK.l-,JJ roll Sf_1f':MLN.JOR ;.:LUT;E t',MBEZL. I,}-.r-~r-,j\jT ESC'APi.:.. FRI.-:t-1 y:_ ~.:-< '\J~,TOI)Y EXT0RTlnN/HI~~K~AIL FAIL, TO iiISl':"AY (JtJ.t-,I-<ATUR:. Ll1'Et~:iE FAM I L '( 0 III,.;" FORC'IlJl.E kAl';.. FOkGERY /;'O:JNTEr( FL' IT LNG H<AUD ACe'OWT l:LO~J-:[) ,':IIEC'K j-RAUD HY DECEPTION/FALSE PkETf;NSES FRAUD l'RiODIT CARD/AUTOMATIC TELLER MACHINE FRAUD IMPER:;ONATTON FRAUD NOT ;;UFFlClENT f'UNJS CHECK FRAUiJ OF ;;ERVICJ-:S/FALSE PRETENSES FUGIT IVE Al<REST FOl< ANOTHER AGENCY FURNISHING t"";ARRAGE LITTERIN.J HI? A.."JD R~)N FEL()!'~Y HIT AND "iJN,MISDEMEANON INTIMlDATlllN /OTHER CRIMINAL THREAT i<fDNAP FOR AD[JITIONAL CRIMINAL PURPOSE KIDNAP HI JACK,TERRORIST ~ICENSING ORDINANCES MINOR IN POSSESSION MISCELLANEOUS MOTOR VEHICLE THEFT OTHER PROPERTY FCUNe; LOST MI SLA ID PROPERTY RE.COVJ-:R FOR OTHER AGENCY PROSTITUT ION ENGAGE IN PUBLIC HEALTH AN;) SAFETY ORDINA....JCES RECKLESS OHIVING ,'AN o 2 17 1 2 -/ ] -j 1 b o j o o l2 ~ 7 o o o o 4 o o 8 o o o o o 1 27 2 2 o 8 1 o o 2 3 33 7 16 23 o o o 1 FE: a I J 7 1 j 10 26 1 1 1 o 1 2 2 II )0 7 o o 1 o 8 I o 4 o o o 2 1 1 44 o o 2 6 o o o 2 1 13 14 12 22 1 o 17 2 ~Al{ -j 1 12 I j r, 1 8 77 o 4 1'1 19 ~ 3 [) 1 G o 1 5 o o o ] o 1 35 1 o 10 1 1 o ] 5 S 12 8 23 1 o 14 3 API' " 12 1 2 2 ] o 1 J 1 I 7 It, 4 o 1 o o 1 I o 6 1 3 3 o o o 38 o o o 8 o o ] o o 9 6 9 17 1 o 10 2 MAY ,HIN TOTAL ~ 12 10 2 o 6 u 4 13 2 1 1 o 5 o o 6 14 3 o o o o 2 o o 11 o 2 o 2 o o 25 o 3 1 15 1 1 o 3 2 10 3 12 11 o 1 13 2 3 1 S ] 6 2 2 " 3 6 13 1 1 o o " o o 10 20 4 ] o o o 3 o o 16 o o o 1 o o 26 2 o 1 11 3 1 o o 3 2 5 10 12 o o 22 2 12 18 69 10 13 36 7 2 } 128 " 8 5 2 28 3 7 63 116 25 4 1 2 1 24 2 1 50 1 5 3 6 1 3 19" 9 6 4 58 6 3 1 8 14 72 47 67 108 3 1 76 12 ~..' l';I_d i J ; ,II I. 1 Jd l,t II 1" / .~ l: J I DA'll ; 1 1'-1~. .."Iii ; ;Ji.Tr " Wi >/,<IJ \ I:' r;" )';"";r i IATI', ,'HAi, (;1' J ,r,,~' ',1, ,eo . \ ;~~ f,..OBbEi,'Y r.:UbBI',kY ROBHrRY k\)NAWAY :JLX ('f< 1~1. .J~,X t to: :rvii- fi:!:, I :n-':"J.~; Lit ;ii.'.IJ~ i UdiFf.. \ 'l.}~n i~ r BUT i-: T(, j-:,,>\ I'~'.',r'h ~: i'.'\ [1[. L fN\.JfrF:NL'l{ ~t-.X \....j,lMl:. l'(.'i<, 'rBL}., ~;'."'[i\ JJ~:Y f'I;'.!LE';T (PHY~; U'ALJ N,"'N FORCE RAl'.~, i'~)kr-.l :!3f<APHY / u."S(!':NE ~b.xllAL ASS1\ULT WITH AN 08JEC' t..;) ,... :::; E X ~~ FU :.a., o;EX CHIME SEX CJ<IMb SEX CR 1MI-. STALKc,R ST(jLf.~N Ph\JPI'_:ln y ~ijI(-'lDE THE!-"! :-) I C.YCLf-: THEl--T f-ilfILDH,", THf-,F l' cnIN 01' ~A('HINi- THEFT i--k\;M M()]O.R. VEHICLE THI::Ff MOTOR VI- H I el.f.: l-'A}(fSj AC'r'fo, ~J:-:;C!F-: 1 E~ THEFT (ITHER IHEFT f- U~S.t. :-- r~ATCH THI-.r'j ~,dO:i'Llt~ J.RAFFlr' ().K;~lNA1~\ F.~.:) TRAFFIC VW!ATll'~;.S TRESf'AS" VANr;ALTS~ VEHICLE RJo:('()VEku FO/< O'iHER AGEN{-Y WARRA..~T Ai,Rt;....;r t-()H l)tJR AGENC.1' WEAPJK CA~RY CONCEALED WEAPON ~x fELuN IN PuS~ESSION IIEAPON OTHER "dEAP()N i:'OSSES~, ILLEGAL WILLFUL :-1lJRDEk ZONING ORUINANl' MAT!:.}..: ltd. }.'EC':El V I NG, FItly 1 NC;, t'OS~;i-:SS -::tJG ~/ "LIiI Y I f.:IMINAJ, llFFcNSf.c, FOR JANUARY THRU ,rUNE 2007 F ESUI,'r,; F'-Ik AU U?FENSES TOTAL, 2007 TOTAL, 2006 TOTAL, 2005 TOTAL, ,liJ-J {, u 0 0 0 1 ] 1 2 2 0 I U 34 b '> 1.2 0 0 0 1 0 1 11 20 6 11 11 49 3 0 1 2 2 0 1 0 2 2 0 0 0 0 1 3 .,-~ 416 373 445 429 n,fJ MAF 0 0 0 lJ 1 I 4 4 n ,1 0 0 ,1 2 416 432 386 1 o I) o 1 o :). I 16 14 ,\pp MAY ,TUN 0 0 2 I 0 () 0 ] 2 4 6 S 0 0 1 1 0 IJ 0 0 [1 3 4 0 0 0 0 ] 0 0 0 I 0 0 0 I 2 I 0 0 0 0 1 0 6 4 2 0 0 0 14 17 20 6 6 3 19 11 7 0 0 0 9 9 24 1 2 1 12 9 13 9 10 6 41 49 42 1 0 4 0 2 0 0 I 2 0 0 0 0 0 0 0 3 0 0 0 1 5 4 1 325 343 368 <i o 26 9 lO~ 1 o ) o () 486 486 499 377 325 464 359 343 411 507 368 379 481 o o o o o o o o o o o o o o o PAGe, PL68(,(1 SCOTTlW ~ TOTAl, 3 1 ~ 27 I 2 1 U 1 1 1 1 5 2 6 17 1 133 44 72 1 '>6 91 ~) 1 31S 14 3 10 1 2 6 I 16 2311 o o o 2311 2630 2539 ~'.'(, 'U. 1.)l i. lJl'l,1 t'AGF j-IATr 1/ i b/.'" (\} PL68:o0 j'l:"I:'. ~.'i 't,lTI-if Y rlF RF.':- T'; HY C\FFt<~NSr FOR ,] AN\JAR Y THR\J ,JUNE .<007 SCOTTRU 'f..';J.I \, ......: II RESlILn, EOk ALl ('HARGES :~IlA~'(~J-. j d' ,~\ '~ T i ' ' ~ 'r; ,lAN FEB MAR APR MAY ,I1JN TOTAl, ;\~~(;KAV^'I.l' I; ,.... ~ _,/\1' 0 1 n 4 1 14 A()GhAVA"l'FiJ r.1\'Rkl, 0 0 U 0 0 0 AN Ir-1AL lJldJINA:--'ll'i:",;; 0 0 ) 0 0 2 AF"~'.'N 0 0 0 0 0 0 0 A~~;AlTL I ;,1:.1 ,[ c 12 5 14 I'> 11 _4 71 ATTEMPTI'!> ~T.Ji\ j)~. ~ 0 0 0 0 0 0 0 j'" V,h Tilid,Al n n 0 0 0 0 Ph. I r~t-~R 'I' 0 0 0 0 0 0 NUl'.uLAJ"l i ~ i,;. ' ." 0 0 0 R1.lRnLAr'Y ,-)TIIF.h ~,Ti-<UL I'u/<o 0 n 0 4 b\Ji'.GLARY kE.", I i ::,1";\ 'r; G 0 1 15 Clill I, AI,RAN,)('ME\ I' 0 0 0 0 0 U r'HIl.D NEGLECT 0 ; 0 3 8 CITY 0kD 1 NA1~CE 0 0 0 0 J ,-'RIME [IAMAI; b Nu V A.:'~:)AL ISM CI, l\R :".,i~J 4 0 G 0 15 ('!THrEW 0 2 '/ 0 'I 1 17 ('USTCU1Al, INTt.t.:tEKhNCh 0 0 0 0 0 0 ('1T'-;TO[)i r'l<TO)( L 1 0 3 1 1 8 eus'! ODY MhNTAI 1 1 1 I 1 0 5 CUST0DY flR.fl'E( I I'VE u 0 I 0 0 0 1 DISORDERLY CO!le"', T 4 5 6 15 7 8 4S .JOC'UMENTA I' I ON 0 0 0 0 0 0 0 lJ"INKI!l'; TN i UhI " 0 2 0 0 0 7 DRIVI~n 1.1:-JDh~ InFLTJEN('i-, 12 11 18 b 7 10 64 r'kUG [,AI, VfOLAT!(l:-JS 2 :) 19 22 19 28 30 143 Df<ITU l'ARAPlIEi'Nl,1 IA 0 0 0 0 0 0 0 DWS/ REVOKEr) Fi._Lfl~JY 0 0 0 0 0 0 0 ~ IJWS/REVOKEil Ml Sf;r,ME/..N,)i-. 7 4 4 4 4 28 ELUDE 0 1 \ 0 0 5 ~ F-.MBEZ Z Li':;~EN'l' 0 0 0 0 0 0 0 ESCAPF: FROM y,iCR l'lJSTn;JY 0 1 l 0 0 0 2 EXTOl<TIl'N/ 8I ACKM}\[ L 0 0 0 0 0 0 0 FAIr. 1'0 DISPLAY Ol'EI<ATU,,~ LICt:NSF: S 8 7 1 2 3 26 l'NIILY (JTHER 0 0 0 2 0 0 2 FOI<C'IiJU, RAt'F. 1 0 0 0 0 0 1 FORGEi'YjCOUNT"RF",ITING 6 1 3 3 8 13 34 [ORAlm ACCOlJN r ,'I,OSED CHECK 0 0 0 0 0 0 0 FRAUD HY DECEPTION/FALSE PRETENSES 0 0 0 5 0 0 5 FRAUD (,RED1T CARD/AUTOMATIC TELLER MACHINE 0 0 0 1 0 0 1 FRAUD TMPERSONATION 0 1 1 0 1 1 4 FRAUD NOT SUFFICIENT FUNDS CHECK 0 0 0 0 0 0 0 FRAUD OF SEkVICES/FALSE PRETENSES 0 0 0 1 0 0 1 fRAUD WIRE 0 0 0 0 0 0 0 FRAUD OTH"" 0 0 0 0 0 0 0 fUGITIVE AI~HEST FOR ANOTHEI< AGENCY 28 46 40 42 26 27 209 FURN I SH 1 N,; 2 0 4 0 0 2 8 GA..\1BLING GAYlr:,:-, 0 0 0 0 0 0 0 GA.'<lBLING (JTliE~ 0 0 0 0 0 0 0 l-:;AHBAGb LITTER I ~,_~ 3 0 0 3 0 7 lilT A.'W RUN FELONY 0 0 0 0 1 1 2 HIT AND RIJN ~1 I SDEMEANOI< 1 0 2 2 5 3 13 ILLEGAL ALIEN INS HOLD 0 0 0 0 0 1 ~...t , ( Jj I',ll III ill'flt PAI;E j)1\TF ., / 1 ~j.1 ;(1,' PL68,,0 I'T~: MI'"THLY AkkEST:; BY lJFl-FNSF. FC,R JANUARY TIIRU ,JUNE 2001 SCOTTRlJ \-1:":: U ;(('.' " Wi'.' IlESlJLTS Fnp ALl, CHAPGE,; ('HAf,.'(,E l:i',:;I-'l:':1 Vi'I'.JU ,IAN FEE MAR APR MAY ,HlN [\..1TAL UJT Ir.n nA':' I, :1 j,j d'I~R ('R IMINAf rHkEAT ) 4 1 2 1 14 JUST I F I IIl'LE HU:-1!( IDE U 0 0 0 0 () KIDNAI' rUR ACrl I T IO:-lAL CRIMINAL PURPOSE 0 1 0 0 1 2 KIDNAP I'Ci< RA:;SUM 0 0 U 0 0 0 0 KIC~JAr Jd ,JA('t(, Tl<:R}(""R I ~;l 0 0 0 1 0 a 1 KIDNAI' Hu~-;TAG1',j tiH I ELD Ot~ Hl-Ml)VALjni-.,I,AY WIT:-IESS I) 0 0 U 0 0 0 l,rO:KSll;,; 01<1' I NAN('F.S a 0 0 0 0 0 LIQlJeR ! AW ,nIlL~ 0 0 () a 0 a LIQI;Ol< 1,1 (T,:~::j.; Vl(;LATll-'N':, n 0 0 0 0 0 MINuf< IN 1 os~a~:'~JIC)N 1 J3 0 3 b 46 :-11 r-;()l~ uN i'~ t-,f-l I ~;l'H' r. 0 0 0 a Ml SCl:.LI ,ANEGTJS a 0 a a a 0 a MOTOR VEHICI,E '.tll',rT 0 3 0 a 4 NEGLIlil-N'i HelMl (' I UE T~AFFIC 0 a 0 0 0 a Nc'GLIC;Er,:-~ MANS 1 J\Ul--:;H'! 1-.1'{ a 0 0 a 0 0 a NON ('i<IMINAL DllMEST I C D I STUi< BANer, a 0 a a 0 a 0 \)THEi< 12 14 8 la 13 12 69 PJ,'Oi'ER'.'Y i-' Cd TN:) LUST MISLAID a 0 a a 0 a 0 r-hi.)PER'~'Y RE('U\/EE FOR OTHER AGEN' 'Y 0 I) u 0 a a a l'~uSTl i'Ul' ION l tJMyFL a 0 a 0 0 a a f.'ROSTI 'i'[jT ruN tNGAGE IN 0 0 0 a 2 0 2 PR0STITUTION I'ROMOTE 0 0 a 0 0 a a PHRLll HEALTH hND SAFETY :'IWINANC'E,; 0 0 a 0 0 0 a RJ:;CKLES" [of,: I V It~l; 2 4 2 3 2 15 ROBBERY r<ANK 0 a a a 0 0 0 l<OHbJ:;kY l:IU:-, 1 t\i r-;;-';~~ () 0 0 0 1 2 3 ROBBERY CAR JAl'K i NG a a a 0 0 a a t-J ROBBEi<Y C'ONV. ~;TClRE 0 a a 0 0 0 0 ROBBERY Ii I GiIWl.. Y 0 0 a 0 0 a a (,.) ROBBERY OTHf-.R 0 a 1 0 0 0 1 ROBBERY RESIDENCE 0 a a a 0 a 0 PCBHERY ;-:)ERV I (:E STATION 1 0 a 0 0 a 1 RUNAWAY 1 1 a G 0 0 2 SEX Cl<IMF, COKTRIBUTE TO SEX IlFLINQUENCY a 0 a 0 0 a 0 SEX CRIMF, EXPUSER 0 0 a 2 2 0 4 SEX ('RIMe: FORCIBLE SODOMY 0 a 0 a 0 0 0 SEX CRIME I!-WF;ST 0 a a a 0 0 0 ~EX CRIME MOLEST (PHYSICAL) 1 0 0 1 0 1 3 SEX CRIME NON FORCE SODOMY a a a 0 a 0 0 SEX CRIME NON FORCE RAPE 0 0 0 a 0 a 0 SEX CRIME OBSCENE PHONE CALL 0 0 0 0 a 0 0 SEX CRIME OTHER 0 0 0 a 0 a 0 SEX CRIMF, PORNOGRAPHY/OBSCENE MATERIAL 0 0 a 0 0 0 0 SEX CP I ME SEXl!AL ASSAULT WITH AN OBJECT 0 0 a a 0 1 1 STALKER 0 0 0 0 0 0 0 STOLEN Pl<OPEKTY RECEIVING.BUYING.POSSE~SING 1 1 0 3 1 1 7 SUICIDE 0 a 0 a 0 0 0 THEFT HICYCLE 1 1 0 a 0 0 2 THEFT BUnDING 0 2 0 a a 0 2 THEFT ('OIN OP MACHINE 0 0 a a a a 0 THEFT FROM MOTOl< VEHICU; 1 0 0 a 6 0 7 THEFT MOTOR VEHICLE PARTS/ACCESSORIES a 0 0 a 0 0 0 'dUCklLtll J, i\l[l. " l"~'i'~ DATb I /1 n / .~ \. (} i ,I, I i,. )-l(i ~i L' 1 ;,":. lJP; n CHAKl;F lH.,....(.klVr.C.N TEi" J. J: \.)'1 Ht,~ THEFi j'Ii'i<!',WKbT THH'i' !'cORSi-. ',UATe 'ff THEf T :-.HOf-iL II. i [RAFt- Il' uf;.tJI~JA1;l'r::-. 'fRAFF I C V I OI.AT 1 UN~.; Tt\E:-.PA~~; VANDAL I ~:~,1 Vf:HICLl:., Fl:.C()\'I:..t..iJ r\:rf\ lJ,dil:,h A(;EN, WARRANT A.hkL::)T j.\)h OUR AI;hNCY WEAPON CARhY l.'ONr'EALEIJ WEAPON /oX FEI,,'N IN POSSF:S,:ICcN WEAPON ]}THEk WEAPON POSSES" ILLEGAL WL'Af>0N ~:HOOTH':G IN PROljIDI TED WI LL.HJL ~~!I}<l'}E~' ZONn:G uf<LINA.\'"('i.:.. ~ .p. J?AC!-" PL685U ~<(i~JTHr y A~Rj:.''-T.~ RY OFFENSE Fl_'R ,JANUARY THRU ,TlJNE 2007 SCOTTlW RESULTS FOR AU, CHARGES .JAN FEE< MAR APR MAY JUN 'l'1. 'TAL 1 0 l 2 I 12 0 G G 0 0 0 0 0 0 c 0 0 0 0 J 1 I 11 9 27 60 0 I 0 [) 0 0 I <) J~ '04 21 23 13 202 II L' 7 8 6 55 0 9 u 1 6 16 'j 0 0 0 0 0 0 I 0 0 1 0 L L 3 j 0 1 1 10 0 1 0 0 0 1 2 0 2 1 0 0 0 1 2 1 2 0 2 1 8 AHE..-\ 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2001 70TAL, 1 (j ~ 213 291 ,,01 202 229 0 0 0 0 0 1129 2006 roTAL, 213 21~ 322 251 223 226 0 0 0 0 0 0 145:) 2UOS TOTAL: 129 149 144 231 241 231 0 0 0 0 0 0 1128 ~~~~ ~:~ WOODBURN 1",orp~'drtJ I!J~" llA ~~ . . July 23,2007 FROM: Honorable Mayor and City Council through City Administrator G.S. Tiwari. Public Works Director ~ .~ /L/ Randall Rohman, Public Works Program Managel"~#- TO: VIA: SUBJECT: Special Transportation Agreement for FY2007-2009 RECOMMENDATION: Approve the attached resolution entering into a Special Transportation Agreement with Salem Area Transit District to receive $25,000 in Special Transportation Funds for elderly and disabled transportation. BACKGROUND: The Special Transportation Fund (STF) is derived from a portion of the State of Oregon cigarette tax and dedicated for use in providing transportation for the elderly and disabled. The city's Dial-A-Ride program has been awarded varying amounts of these elderly and disabled transportation grant funds on an annual basis since 1988. The state allocates these funds by formula based on population to each county. In Marion County, in accordance with state statute, the special transportation funds are administered and disbursed by the Salem Area Transit District. DISCUSSION: The city submitted an application to Salem Transit District for STF elderly and disabled transportation funding for fiscal year 2007-2008. Through the grant process conducted by the Salem Transit District the City was awarded $25,000 for its Dial-A-Ride Program to provide transportation for elderly and disabled residents of the community. The Special Transportation Agreement provides the grant funds. The agreement is for two fiscal years, FY2007-2009, but funding is provided only for 2007-2008. After FY 2008-2009 funding is determined Salem Transit will develop an amendment to this agreement to provide the FY2007-2009 grant funds. Staff recommends that the resolution be approved authorizing the City Administrator to sign the Special Transportation Agreement on behalf of the city. FINANCIAL IMPACT: The approved 2007-2008 Transit Fund revenue budget includes this gront funding from the elderly and disabled Special Transportation Fund. ACjendo : tern ~evit;w: , ;' , - / ,/ /} " .4( . City ,6.,dmini'i trotof""'.'~ r/.-:_. ------~- \ City Attorney ,:'-~_': _J , " I Finance /.JL~' I 25 COUNCIL BILL NO. RESOLUTION NO. A RESOLUTION ENTERING INTO A SPECIAL TRANSPORTATION AGREEMENT WITH SALEM AREA MASS TRANSIT DISTRICT AND AUTHORIZING THE CITY AOMINISTRATOR TO SIGN SUCH AMENDMENT. WHEREAS, the City of Woodburn applied for State of Oregon Elderly and Disabled Special Transportation Fund grant funding for fiscal year 2007-2008 as approved for under Oregon Statute; and WHEREAS, the City of Woodburn has been awarded $25,000 in Special Transportation Fund operating assistance for the Dial-A-Ride program; and WHEREAS, the Salem Area Mass Transit District administrates the Elderly and Disabled Special Transportation Fund for Marion County; and WHEREAS, the Salem Area Mass Transit District has provided a Special Transportation Agreement to provide FY 2007-2009 Special Transportation Fund operating assistance to the Dial-A-Ride program, NOW THEREFORE, THE CITY OF WOOOBURN RESOLVES AS FOLLOWS: Section 1. That the City of Woodburn enter into the FY 2007-2009 Special Transportation Agreement with the Salem Area Mass Transit District which is affixed as Attachment "A" and by this reference incorporated herein, to secure Elderly and Disabled Special Transportation Fund grant funding for Dial-A-Ride operating assistance. Section 2. That the City Administrator is authorized to sign said amendment on behalf of the City. Page 1 - COUNCIL BILL NO. RESOLUTION NO. 26 Approved as to form:''?l''1 I/O LO City Attorney '1j n-i ZOD1- 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 27 SPECIAL TRANSPORTATION AGREEMENT SPECIAL TRANSPORTATION FUND FY 2007/2009 Contractor: Period Covered: CITY OF WOODBURN July 1, 2007 through June 30, 2008 INDEX FY 2007 - 2008 Special Transportation Agreement 1. SCOPE OF AGREEM ENT..... ............... ............................................................................. 1 2. TRANSPORTATION SERVICES. ...................................................................................... 2 3. P A YM E NT.......................................................................................................................... 2 4. CONTRACTOR'S W ARRANTI ES ..................................................................................... 3 5. DISTRICT COVENANTS................................................................................................... 4 6. E Q UI PM ENT ...................................................................................................................... 4 7. FISCAL ACCOUNTABILITY & RECORDS MAINTENANCE ........................................... 5 8. P ROG RAM I NCOM E ......................................................................................................... 6 9. AU DITS & EXAMINATIONS.... ...... ...... .............................................................................. 6 1 O. INS U RANC E ...................................................................................................................... 7 11. IN D EM N I FICA TI ON ........................................................................................................... 8 12. INDEPENDENT CONTRACTOR STATUS........................................................................ 8 13. PERMITS & LICENSES ...... ............................................................................................... 9 14. SAF ETY ............................................................................................................................. 9 15. DRIVER CRIMINAL & DMV BACKGROUND CHECKS ................................................... 9 16. ASSIG N M E NT .................................................................................................................. 10 17. COMPLIANCE WITH LAWS ............................................................................................ 11 18. TRANSIT EMPLOYEE PROTECTIVE AGREEMENTS ................................................... 11 19. ORS COM PLIANC E ........................................................................................................ 12 20. TERM I NATION................................................................................................................. 12 21. WAIVE R............................................................................................................ ................ 13 22. NOTIC E............................................................................................................................. 13 23. DISPUTE RESOLUTION ............... ...... ...... ...... ................................................................. 13 24. S EVERABI LITY ................................................................................................................ 14 25. PRIOR AG REEM E NTS .................................................................................................... 14 26. JURiSDiCTION................................................................................................................. 14 27. GOVERNI NG LAW..... .......... ............................................................................................ 14 28 . ATTORN EY FEES............................................................................................................ 14 29. EXHI BITS.......................................................................................................................... 14 30. COU NTE RP ARTS............................................................................................................ 14 31. COM PLIANCE WITH TAX LAW................ ....................................................................... 14 32. PE RFORMAN C E M EASU RES......................................................................................... 15 ii SPECIAL TRANSPORTATION AGREEMENT 2007 - 2009 CITY OF WOODBURN SPECIAL TRANSPORTATION FUND AGREEMENT THIS AGREEMENT is entered into this 1st day of July 2007, by and between SALEM AREA MASS TRANSIT DISTRICT, a Municipal Corporation of the State of Oregon (hereinafter referred to as "District"), and THE CITY OF WOODBURN (hereinafter referred to as "Contractor" or "city"). RECITALS: A The District is a municipal corporation whose existence and general authority is defined by ORS 267.200. B. The District has established separate and distinct Special Transportation Fund entitled "STF 1 08" (hereinafter referred to as STF). C. The District and Contractor are desirous of entering into an agreement for the purpose of financing and improving transportation programs and services for the elderly and disabled residents of the District and any county in which all or a portion of the District is located, for the following projects and amounts: Amount of this Award Award Control # PROJECT: STF $25,000.00 STF 108 DURATION: July 1, 2007 through June 30, 2008 D. The parties expressly understand and agree to limit the extent and nature of this agreement to any funds ultimately to be distributed by STF, and, upon the failure of such fund or the prior disbursal of any monies previously received as part of the parties' participation in such fund, this agreement will automatically cease and have no further force or effect. Now, therefore, IT IS HEREBY AGREED between the parties as follows: 1. SCOPE OF AGREEMENT. 1 . 1 The Contractor will provide special transportation services in a manner such that the District will at all times be in full compliance with the applicable grant or other funding agreements between the District and the source of funding for this agreement and with ORS 391.800-391.830 and with administrative rules OAR 732-05-000 through 732-10- 045, as presently existing or as hereafter amended, and in a manner which will not cause the Public Transit Section to withhold payments or disapprove funding for Contractor's services. The Contractor will comply with all laws and regulations governing use of STF grants and will comply with all laws and regulations applicable to transportation of passengers. The Contractor will comply with all policies and guidelines adopted by the District relating to the STF program. The District's obligations under this agreement are contingent upon the continued availability and payment of funds from the State of Oregon Elderly and Disabled Special Transportation Grant. Attached hereto and by this reference incorporated herein are ORS 391.800-391.830 (Exhibit D) and administrative rules OAR 732-05-000 through 732-10-045 (Exhibit E). 2. TRANSPORTATION SERVICES. 2.1 The Contractor agrees to provide the special transportation services described in detail by the Statement of Work (Exhibit A). The Contractor agrees to undertake whatever 1 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN action is necessary to provide such services and to purchase all necessary equipment required for such services. 2.2 Contractor agrees that no special transportation services will be provided under this agreement that may require vehicles to go outside the boundaries of the State of Oregon. 3. PAYMENT. 3.1 Limitation of Funds. The total funds available under this agreement shall not exceed the sum of the amounts listed in the recitals section on page 1. Contractor assumes all responsibility for monitoring the services rendered pursuant to this agreement so as to insure that the value of Contractor's services shall not exceed the total dollars available for distribution as is stated in the preceding sentence. 3.2 Non-appropriations Clause. District shall not be obligated to make any payments to the Contractor under this agreement to the extent that District does not obtain sufficient funding from the Public Transit Division under ORS 391.810, or to the extent funds are not appropriated by District under the Local Budget Law (ORS 294.305-294.520, 294.555, and 294.565), in which event District may, but shall not be obligated to, terminate this contract or prorate available and appropriated funds among all providers of transportation programs and services for the elderly and disabled currently under agreement with District. 3.3 Payment Terms: The total sum of STF revenues to be distributed by the District to the Contractor shall not exceed the sum of the amounts listed in the recitals section on page 1. Beginning on or before August 15, 2007 and continuing on or before the 15th day of each following month, Contractor shall submit a completed monthly Reimbursement Report for payment to the Specialized Transportation Director. Payment will be made by the District's Contracting Officer on or before the last day of the submission month. If the Reimbursement Report is received after the 15th day of the month or is not complete, payment will not be processed until the following month. The statement will also describe the extent and nature of transportation services previously delivered by Contractor during the calendar month immediately preceding the Contractor's submission of each monthly report (Monthly Report Exhibit B). 3.3.1 Payments for capital purchases shall be made by reimbursement only, upon proof of delivery of the capital purchases(s) and presentation to the District contracting officer of a detailed receipt for the capital item(s). 3.3.2 For monthly operating costs, payments will be made as reimbursement, in "twelve monthly payments". No single payment will be larger than one-twelfth of the total STF grant amount (the "monthly limit"), unless the Contractor did not claim the monthly limit in a previous month(s), in which case the Contractor may be reimbursed for actual expenses up to the monthly limit plus the amount of funds that were not claimed up to the monthly limit from the previous month(s). 3.3.3 In the event the Contractor has incurred a lump sum operating cost which exceeds the monthly limit, the Contractor may request a larger reimbursement. Such a request must be sent to the District's contracting officer in writing, and must identify the nature of the cost(s), which cause the request to exceed the monthly limit. The District's contracting officer may request any further information necessary to make a determination on how much of the requested costs beyond the limit, if any, should be reimbursed in any particular month. 2 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN 3.3.4 If a request is granted, the STF funds that remain after such reimbursement shall be divided by the number of months remaining, and the resultant figure will comprise a new monthly limit for the remainder of the year. 3.3.5 Any funds provided pursuant to this agreement shall be used to reimburse Contractor for transportation services and projects consistent with OAR 732-005- 0010 through 732-005-0016. Contractor will not be paid for unauthorized services; claimed services or which have inadequate proof of actual delivery. 3.3.6 The District reserves the right to withhold payment of funds if any documentation or reporting has not been previously complied with by Contractor, or if there exists, at the time of a request for payment, any unresolved audit findings. 3.4 Prohibited Expenditures. Except as is expressly provided in this agreement, the District is not responsible for providing operating capital required to commence or continue the transportation services agreed to be performed by Contractor. Contractor is entitled to reimbursements for all costs, both directly and indirectly incurred in connection with providing the services as budgeted in the attached Exhibit A but, except as is expressly provided in this agreement, Contractor shall not be entitled to reimbursement of the following costs or expenses: 3.4.1 Costs resulting from violations of, or failure to comply with, federal, state and local laws and regulations; 3.4.2 Depreciation of any equipment, machinery, tools, furniture or other property utilized by Contractor not directly related to the provision of transportation related in the performance of obligations imposed by this agreement; and 3.4.3 Payments or contributions directed to a candidate for political office or any fund administered for the purpose of influencing legislative, administrative or other governmental activity. 3.4.4 Contributions or donations of any other nature to individuals, organizations or agencies. 3.4.5 Any costs or expenses determined by District to be unallowable pursuant to standards for allowable costs adopted from time to time by the Oregon Department of Transportation, Public Transit Section. 4. CONTRACTOR'S WARRANTIES. 4.1 Contractor hereby covenants, represents and warrants to the District as follows: 4.1.1 Contractor has all requisite power and authority to own and operate the assets required to fully perform and supply the transportation services described by the attached Exhibit A. 4.1.2 Contractor will, to the maximum extent feasible, coordinate the provision of services with other transportation providers in their area, and will utilize other available transportation resources as practicable to minimize STF expenses. 4.1.3 Except as is otherwise expressly disclosed herein, Contractor has paid or will pay full withholding, social security, unemployment insurance, and workers' compensation taxes to the state and federal government as may be required as a result of Contractor's ownership and operation of its business activities. 4.1.4 There are presently no judgments, claims, actions, liens or other proceedings outstanding against or pending against the assets or Contractor in any court, or otherwise. 3 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN 4.1.5 If District is required to make direct payment to any of Contractor's creditors for any liability not expressly assumed herein, District may make such payment and demand reimbursement thereof from Contractor, or credit such payments against the next succeeding payment due from District to Contractor. Should District consider it necessary to pay any creditor of Contractor, District shall first give Contractor notice in writing of the District's intention to do so, which notice shall identify the creditor and specify the amount to be paid. Contractor shall have ten (10) days thereafter to satisfy the creditor's claim and furnish to District proof of such satisfaction. If Contractor fails to satisfy the claim, District may make such payment and Contractor shall reimburse District within ten (10) days after written demand from District, provided, however, that Contractor may withhold payment of a claim in connection with a good faith dispute over the obligation to pay, so long as District's interests are not jeopardized. Proof of any payments made by Contractor shall be furnished to District in the form of a receipt from the Creditor involved or a canceled check. 4.1.6 Contractor assumes all liability for funds received pursuant to this agreement, and shall further assume responsibility for repayment to the District of any expenditures not expressly authorized by this agreement or the attached exhibits. Upon the receipt of written notice from the District describing the extent and nature of any non-authorized expenditures, Contractor agrees, within ten (10) days following the receipt of such notice, to immediately refund any monies previously received for non-authorized expenditures. When making repayment to the District, Contractor agrees to use non-STF funds. 4.1.7 Except as otherwise expressly disclosed herein, Contractor has entered into no subcontract relating to transportation services for the elderly or disabled, and Contractor has, to the best of Contractor's knowledge, complied with all laws, rules, and regulations relating to the performance of services under this agreement. 5. DISTRICT COVENANTS. 5.1 District agrees to administer this agreement, and all other agreements entered into as part of the District's participation in the STF program, in accordance with the policies previously or hereafter specifically adopted by the District's Board of Directors. 6. EQUIPMENT. 6.1 Contractor is responsible for the purchase, repair and replacement of all equipment required for the performance of services under this agreement. No purchase of operating equipment or furniture will be reimbursed unless specifically authorized in writing by the District, and unless such expenditure is further included and expressly identified in the approved budget as evidenced by Exhibit A. In those instances where the purchase of operating equipment has been ratified and approved in the manner set forth in the preceding sentence, Contractor agrees as follows: 6.1.1 All equipment purchased under this agreement must be utilized solely for the purpose of ORS 391.800 through 391.830. 6.1.2 When said equipment is no longer needed or utilized by the Contractor for elderly and disabled transportation, Contractor agrees to provide the District written notification of the cessation of elderly and disabled transportation services within five (5) days following the Contractor's termination of such transportation activities. Contractor further agrees to refund to the local STF 4 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN fund all net proceeds received from the sale of such equipment, or an amount equal to the fair market value of said equipment, not later than ninety (90) days following the date of Contractor's cessation of elderly and disabled special transportation services. If, at the time of purchase, funds other than STF program administered funds were used in the purchase of said equipment, then Contractor shall only be required to refund that portion of sale proceeds, or fair market value, which represents STF participation in the purchase of Contractor's equipment. 6.1.3 During the life of equipment with an acquisition cost of $1,000 or more, or until such equipment is disposed of, the Oregon Public Transit Section requires, and the Contractor will provide, quarterly reports on such capital purchases. 6.2 Contractor agrees to comply with all reporting and audit obligations imposed by the Oregon Public Transit Section. 7. FISCAL ACCOUNTABILITY & RECORDS MAINTENANCE. 7.1 Fiscal Accountability. Contractor agrees to prepare and maintain records evidencing the performance of services under this agreement in accordance with generally accepted accounting practices. A separate accounting for all receipts and expenditure of STF funds will at all times be maintained. All expenditures must be made under a previously- approved detailed budget. Any transfers between budget categories (Personal Services, Materials & Services, or Capital Outlay) will require prior approval by the Contracting Officer of the District. The budget will not extend beyond June 30 of any District fiscal year, and any unobligated budget appropriations will lapse at that time. All costs directly or indirectly related to this agreement shall be supported by properly executed payrolls, time records, invoices, contracts, vouchers or other official documentation evidencing in detail the nature and propriety of all transactions or expenditures. Contractor agrees to provide the District, as part of Contractor's monthly billing statement, or at such other times as may be requested by District, monthly financial information detailing the Contractor's receipt and use of monies received pursuant to this agreement. On or before the 30th day following the termination of this agreement, Contractor shall identify and report to the District the prior expenditure of program monies during the agreement period. Upon the termination of the STF program, Contractor further agrees to cooperate with all procedures implemented by the District to identify and account for all monies received or disbursed, and to itemize any outstanding liabilities, if any, which may exist upon the close of the program. 7.2 Records Maintenance. In addition to the information to be maintained by Contractor for billing purposes, Contractor shall further maintain and preserve such records and reports as may be required by the District to assure appropriate performance under the provisions of this contract, and all records or documents which are required of the District by any other governmental authority. Where appropriate, the District will provide the Contractor with all necessary forms to be completed as part of Contractor's reporting obligations. 7 3 Access to Contractor's Records. At any time during normal business hours, all records, including, all books of the Contractor's business, and its records, contracts and files, including client, program and financial records pertaining to this agreement, shall be available and accessible to the District, the Secretary of State's Office of the State of Oregon, the Public Transit Section of the Oregon Department of Transportation, or their duly authorized representatives, for the purpose of audit or examination. 5 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN 74 Records Retention. The Contractor shall retain all documents pertaining to this agreement (fiscal, program and administrative) for a minimum period of three (3) years following the termination of this agreement. If, during such three-year period, litigation is commenced for the purpose of enforcing the obligations arising out of this agreement or the administration of the STF program, Contractor agrees to retain all documents until the final completion of such litigation. Contractor further agrees to retain all documents until the final completion of any audit or examination of its activities. The documents to be retained by Contractor include, but are not limited to, financial records, client records and all personnel records. Upon the termination of this agreement, or in the event that Contractor ceases to be a provider of STF services, Contractor agrees, upon its receipt of a written request, to provide the District all documents, or copies of such documents, related to the services provided by Contractor under this agreement. 8. PROGRAM INCOME. 8.1 Donations. The District encourages the Contractor to seek voluntary donations, or to seek other payment from the recipients of transportation services to be applied toward the costs of transportation services. Any funds received from or in behalf of transportation service recipients are considered program income and shall be utilized by Contractor to offset the cost of providing services pursuant to this agreement. Contractor shall undertake whatever steps are necessary to insure the protection of the privacy of each person with respect to his or her contribution. While Contractor is encouraged to seek contributions to be applied toward the cost of administering this transportation program, Contractor acknowledges and warrants that no qualified individual will be denied transportation services merely because the individual is unable or unwilling to make a voluntary donation. Contractor agrees to report any receipt or expenditure of program income on a first in, first out basis, and all expenditures received by Contractor as program income will be deducted from the Contractor's monthly billing statement. 8.2 All Other Donations. All other donations received for specified purposes shall be used by the Contractor for those specified purposes. 9. AUDITS & EXAMINATIONS. 9.1 Contractor agrees to authorize, and procure an annual, independent financial audit or review to be performed by individuals licensed as certified public accountants by the Oregon Board of Accountancy, and who are independent of the Contractor's management. The following steps shall be taken as part of the annual audit or examination of Contractor's activities: 9.1.1 The audit/review report should contain a statement of all receipts and disbursements and such report shall further identify all relevant funding sources, including program income, and identify all other documents, books or records, which support the final fiscal report. 9.1.2 The audit/review shall cover the Contractor's fiscal year and any other period during which the Contractor provided services pursuant to the terms of this agreement. 9.1.3 One (1) copy of the published audit/review report or Letter of Assurance from the Contractor's auditor shall be submitted to the District not later than one hundred eighty (180) days following the end of Contractor's fiscal year. 9.14 Contractor assumes full responsibility for payment of all audit/review costs and such costs are a reimbursable expense pursuant to this agreement. 6 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN 9.1.5 Contractors who are otherwise subject to the reporting and examination requirements of ORS 297.405 through 297.740, "Municipal Audit Law," may incorporate the audit requirements imposed by this agreement into a single audit report. 9.2 Correction of Errors or Deficiencies. Contractor assumes all responsibility for the resolution and correction of any adverse audit/review comments. If, in the opinion of the District, a revised, supplemental audit examination report is required to demonstrate the Contractor's prior correction of audit findings, Contractor agrees to undertake whatever effort or expense is required to provide the District with such a supplemental report. 10. INSURANCE. 10.1 Prior to commencement of any work pursuant to this agreement, Contractor shall procure and maintain in full force and effect during the performance of any services hereunder: 10.1.1 Automobile Liability Insurance with a combined single limit of not less than $1,000,000 each occurrence for Bodily Injury and Property Damage, including coverage for owned, hired or non-owned vehicles, as applicable; 10.1.2 General Liability Insurance with a combined single limit of not less than $1,000,000 each claim, incident or occurrence. It shall include contractual liability coverage for the indemnity provided under this contract, and shall provide that City of Woodburn and its divisions, officers and employees are Additional Insured but only with respect to Contractor's services to be provided under this contract. 10.1.3 Assumed contractual liability insurance for obligations assumed by Contractor under Paragraph 11 of this agreement. 10.1.4 The Contractor, its subcontractors, if any and all employees working under this agreement are subject employees under the Oregon Workers' Compensation Law and shall comply with ORS 656.017, which requires them to provide Workers' Compensation coverage for all their subject workers. 10.1.5 All contracts of insurance, with the exception of Workers' Compensation coverage, procured by Contractor shall include the District as an additional named insured. 10.1.6 All policies must have a thirty (30) day notice of any material changes, cancellation or non-renewal, unless otherwise agreed to, in writing, by the Contracting Officer. 10.1.7 Contractor shall provide the District with written documentation of insurance coverage's in the form of a Certificate of Insurance not later than twenty-one (21) days following the effective date of this agreement. Such certificate must also be provided as insurance coverage is renewed during the course of the contract. Upon the Contractor's failure to deliver such written documentation of insurance coverage, the District may suspend, pending receipt of such documentation, further payments under this agreement. 10.1.8 In the event a public body contractor is wholly or partially self-insured, it is agreed that Certificates of Self-Insurance or other satisfactory evidence of the governmental body's self-insurance program shall be accepted in lieu of the Certificate of Insurance required under the above provisions. 7 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN 10.1.9 Upon the expiration of any insurance coverage specified above, the District, at its option, would be excused from any further obligation or duty under this agreement. 11. INDEMNIFICATION. 11.1 Contractor shall defend (with legal counsel acceptable to the District), indemnify and hold harmless the District, the Public Transit Section of the Oregon Department of Transportation, and their officers, agents, employees, special transportation advisory committee, and members against all claims, suits, actions of whatsoever nature resulting from or arising out of the activities of Contractor or its subcontractors, agents or employees under this Agreement. Contractor shall not be required to indemnify any party for any such liability arising out of negligent acts or omissions of that party, its employees, or representatives. This provision is subject to the limitations, if applicable, set forth in Article XI, Section 10 of the Oregon Constitution and in the Oregon Tort Claims Act, ORS 20.260 to 30.300. Contractor shall pay any costs that may be incurred by the District in enforcing this indemnity provision, including a reasonable attorney's fee. 11.2 Notice of Claims. The Contractor shall immediately notify the District in writing of any action, suit or proceeding filed against Contractor in any court or before any regulatory or administrative body. Contractor shall also give prompt notice of any claim made against the Contractor by any federal, state or local agency, subcontractor, vendor, client, or other party, which may result in litigation related in any way to this agreement. Contractor shall also notify the District immediately of its intent to file for protection under the Federal Bankruptcy Act, or to make any filing under the Federal Bankruptcy Act. 12. INDEPENDENT CONTRACTOR STATUS. 12.1 The parties acknowledge that Contractor is an independent contractor and neither Contractor nor Contractor's employees shall in any way be deemed employees of the District. Contractor shall have complete charge of the performance of services, with full direction and control of Contractor's employees and with responsibility for their compensation, hiring and discharge. Contractor shall be liable for the acts and omissions of Contractor's agents and employees. Contractor shall pay all payroll taxes, workers compensation insurance, unemployment insurance and other expenses connected with Contractor's employees. 13. PERMITS & LICENSES. 13.1 Contractor shall obtain at its own expense all necessary permits, licenses or other public authority required in connection with the performance of services under this agreement, and shall comply with all federal, state, county and municipal laws, ordinances, rules and regulations pertaining to the performance of transportation services. 14. SAFETY. 14.1 Contractor shall be responsible for the safety of all services performed pursuant to this agreement, and shall maintain all necessary protection and precautions for that purpose, shall comply with all laws and regulations affecting health and safety, and shall immediately remedy any citation for violation of such laws and regulations, and shall defend and hold the District harmless from any penalty, fine or liability in connection therewith. 14.2 Contractor shall establish, maintain and enforce policies and procedures governing minimum operating standards for vehicles, drivers and services provided under this 8 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN agreement. Contractor's policies and procedures shall be subject to approval by the District. Contractor shall provide the District with a copy of Contractor's policies and procedures prior to beginning services under this agreement and prior to any change to Contractor's polices and procedures. 15. DRIVER CRIMINAL AND DMV BACKGROUND CHECK. 15.1 Drivers and applicants must be pre-qualified by the District prior to performing service for the project. Drivers for District providers will be subject to finger printing and a criminal records check as required by ORS 181.537. 15.2 Pre-qualification includes but is not limited to: 15.2.1 A fingerprint background records check and DMV record check. The District will process driver personal history information, fingerprint criminal background checks and Department of Motor Vehicle checks. Fingerprint criminal background checks will be processed in accordance with the procedures outlined in Exhibit C. Driver or employee must have a good driving record as reported on a five (5) year driving record printout from the Dept. of Motor Vehicles (DMV). It will be the contractor's responsibility to provide an original, DMV court certified three (3) year driving record printout (original & no older than thirty (30) days) to be submitted to the District at the time of fingerprinting. If the applicant has resided in Oregon less than five (5) years, they are responsible for providing the District with a copy of their driving record from every state of residence in the past five (5) years. 15.2.2 Drivers will be qualified based on results of the fingerprint background check and DMV check. The District will notify the Contractor in writing of the driver's status. No driver will qualify to provide service without the District's written authorization. The District at its sole discretion may determine which drivers are qualified to provide the project service. Drivers should have no criminal convictions, which may, in the sole judgment of the District, render the applicant unsuitable or unfit for employment in a position that is responsible for providing transportation services. 15.3 Contractor must inform all drivers and applicants for driving positions under this program that their ability to drive under this program is subject to a successful criminal background check as determined by the District. 15.4 Driver qualifications include but are not limited to: 15.4.1 Each driver shall possess a valid Oregon or Washington Driver's License for the class of vehicle operated and shall be trained in the proper operation of the vehicle and its accessories. 15.4.2 The District will request a five (5) years driving record from DMV. Disqualification will result if a driving record reflects the following: (a) A suspension for moving violation(s) unless three (3) years have elapsed since the end of said suspension and driver has had no moving traffic violations during said three (3) years. (b) More than two (2) violations in a three (3) year period. (c) More than five (5) violations or accidents of any kind in a three (3) year period. (d) A serious violation in the past ten (10) year, such as, but not limited to: 9 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN reckless driving, driving under the influence of drugs or alcohol, illegal possession of drugs or alcohol, motor vehicle used in manufacturing, distributing, or dispensing controlled substances, hit and run, assault, criminal mischief, reckless driving, careless driving, negligence, violation of a motor vehicle law resulting in bodily injury, driving with suspended license. 15.5 Criminal offenses that affect driver qualification are convictions for crimes against public safety, property or life. In determining driver qualification, the District or its designee will consider: 15.5.1 The nature of the crime. 15.5.2 The facts that support the conviction or pending indictment or that indicate a false statement. 15.5.3 The relevancy of the crime or false statement to the position requirements. 15.5.4 Intervening circumstances which are relevant to the responsibilities and circumstances of the position (examples include the passage of time, age at time of conviction, restitution, likelihood of recurrence, subsequent conviction of another relevant crime, or an employer's recommendation) 15.6 For offenses against property, offenses involving fraud and deception, and offenses involving controlled substances, illegal drug cleanup, paraphernalia or precursors, the General Manager may consider mitigating circumstances or other information in making exceptions to the general guidelines set forth in Exhibit C. 16. ASSIGNMENT. 16.1 Contractor shall not assign, whether voluntarily or involuntarily, or by operation of law, this agreement, or any interest therein, or subcontract any portion of the services without the prior written consent of the District. If this provision of the agreement is violated, the District, in addition to all other rights the District may then have, may terminate this agreement without advance notice, and in such event Contractor shall have recovery only for services performed prior to termination, waiving all other claims. 17. COMPLIANCE WITH LAWS. 17.1 Contractor shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. Contractor shall take affirmative action to insure that applicants are employed and that employees are treated during employment, without regard to their race, color, religion, sex, or national origin. 17.2 Contractor shall comply with all of the provisions of ORS 391.800 through 391.830 and regulations adopted from time to time there under and any other statutes, rules, orders and policies relating to the Elderly and Disabled Special Transportation Grant program. 17.3 This agreement is based upon and is subject to Oregon Revised Statutes, Oregon Administrative Rules, and Federal Transit Administrative regulations as contained in ORS 323.455, ORS 391.800 through 391.830 and FTA Circular 9040.1 D and 5010.1 B. From time to time these laws, rules and regulations may be amended. The District reserves the right to amend this Agreement if it is affected. The District will provide thirty days notice of impending changes and will prepare a supplemental Agreement incorporating the changes to be executed by the parties to this Agreement. 18. TRANSIT EMPLOYEE PROTECTIVE AGREEMENTS. 18.1 Applicability to Contracts. The Transit Employee Protective Provisions apply to each 10 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN contract for transit operations performed by employees of a Contractor recognized by FT A to be a transit operator. (Because transit operations involve many activities apart from directly driving or operating transit vehicles, FT A determines which activities constitute transit "operations" for purposes of this clause.) 18.2 The Contractor agrees to comply with applicable transit employee protective requirements as follows: (a) General Transit Employee Protective Requirements - To the extent that FT A determines that transit operations are involved, the Contractor agrees to carry out the transit operations work on the underlying contract in compliance with terms and conditions determined by the U.S. Secretary of Labor to be fair and equitable to protect the interests of employees employed under this contract and to meet the employee protective requirements of 49 U.S.C. A 5333(b), and U.S. DOL guidelines at 29 C. F. R. Part 215, and any amendments thereto. These terms and conditions are identified in the letter of certification from the U.S. DOL to FTA applicable to the FTA Recipient's project from which Federal assistance is provided to support work on the underlying contract. The Contractor agrees to carry out that work in compliance with the conditions stated in that U.S. DOL letter. The requirements of this subsection (1), however, do not apply to any contract financed with Federal assistance provided by FT A either for projects for elderly individuals and individuals with disabilities authorized by 49 U.S.C. 9 5310(a)(2), or for projects for non-urbanized areas authorized by 49 U.S.C. 9 5311. Alternate provisions for those projects are set forth in subsections (b) and (c) of this clause. (b) Transit Employee Protective Requirements for Projects Authorized by 49 U.S.C. & 531 O(a)(2) for Elderly Individuals and Individuals with Disabilities If the contract involves transit operations financed in whole or in part with Federal assistance authorized by 49 U.S.C. 95310(a)(2), and if the U.S. Secretary of Transportation has determined or determines in fife future that the employee protective requirements of 49 U.S.C. 9 5333(b) are necessary or appropriate for the state and the public body sub-recipient for which work is performed on the underlying contract, the Contractor agrees to carry out the Project in compliance with the terms and conditions determined by the U.S. Secretary of Labor to meet the requirements of 49 U.S.C. 95333(b), U.S. DOL guidelines at 29 C.F.R. Part 215, and any amendments thereto. These terms and conditions are identified in the U.S. DOL's letter of certification to FlA, the date of which is set forth Grant Agreement or Cooperative Agreement with the state. The Contractor agrees to perform transit operations in connection with the underlying contract in compliance with the conditions stated in that U.S. DOL letter. (c) Transit Employee Protective Requirements for Projects Authorized by 49 U.S.C. & 5311 in Non-urbanized Areas - If the contract involves transit operations financed in whole or in part with Federal assistance authorized by 49 U.S.C. 95311, the Contractor agrees to comply with 11 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN the terms and conditions of the Special Warranty for the Non-urbanized Area Program agreed to by the U.S. Secretaries of Transportation and Labor, dated May 31, 1979, and the procedures implemented by U.S. DOL or any revision thereto. 18.2.1 The Contractor also agrees to include the any applicable requirements in each subcontract involving transit operations financed in whole or in part with Federal assistance provided by FT A. 19. ORS COMPLIANCE. 19.1 In performing its obligations under this Agreement, the Contractor agrees to comply with all applicable state laws including, without limitation, ORS 2798.200-2798.240 and 279C.540, each of which is incorporated herein by reference. 20. TERMINATION. 20.1 This agreement shall be effective as of the date first written above and shall continue until June 30, 2008; provided, however, that either party shall have the right, at any time, to terminate or suspend further performance by providing the other party thirty (30) days advance notice of its intention to do so. Upon termination, any unexpended budget appropriations will lapse, and the funds will be retained in the local STF program. 20.2 This agreement may be terminated at any time, with or without advance notice, due to the non-availability of funds from STF. The District assumes no obligation to provide the full amount budgeted in this agreement if STF program revenues are less than previously anticipated. 20.3 The District by written notice of default (including breach of contract) to the Contractor may terminate at any time the whole or any part of this agreement: 20.3.1 If the Contractor fails to provide services called for by this agreement within the time specified herein or any extension thereof; or 20.3.2 If the Contractor fails to perform any of the other provisions of this agreement, or so fails to pursue the services as to endanger performance of this agreement in accordance with its terms, and after receipt of written notice from the District, fails to correct such failures within ten (10) days or such longer period as the District may authorize. 20.3.3 If any license or certificate required by law or regulation to be held by the Contractor to provide the services required by this agreement is for any reason denied, revoked, or not renewed. 20.4 The rights and remedies of the District provided in the above clause related to defaults (including breach of contract) by the Contractor shall not be exclusive and are in addition to any other rights and remedies provided by law or under this agreement. 21. WAIVER. 21.1 No waiver of any provision of this agreement shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar, or shall any waiver constitute a continuing waiver. No waiver shall be binding unless executed in writing by the party making the waiver. 12 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN 22.1 Any notice under this agreement shall be in writing and shall be effective when actually delivered or when deposited in the mail, registered or certified, addressed to the parties at the following addresses: CONTRACTOR: DISTRICT Randy Rohman Allan Pollock City of Woodburn General Manager 270 Montgomery St. Salem Area Mass Transit District Woodburn, OR 97071-4730 555 Court St NE, Suite 5230 Salem, OR 97301 or at such other addresses as either party may designate by written notice to the other. 23. DISPUTE RESOLUTION. 23.1 All disputes concerning the interpretation of this agreement, or the rights and obligations arising from the parties' prior execution of this agreement, shall first be referred for resolution to the individual designated by the District as the "Contracting Officer." If, upon referral of a dispute to the Contracting Officer, a mutually satisfactory solution cannot be achieved, the dispute shall then be referred to mediation before the District's General Manager. If, following mediation, a solution satisfactory to both parties has not been reached, the dispute shall then be referred to the District's agreement review board (hereinafter "Board of Directors"). The Board of Directors shall render a final decision regarding any dispute between the parties. Pending a final decision by the Board of Directors, Contractor shall proceed without delay with any performance prescribed by the order of the Contracting Officer. 23.2 In connection with any proceeding conducted pursuant to this provision, the Contractor and District shall be afforded an opportunity to be heard and to offer evidence in support of their respective positions. 23.3 The dispute resolution procedure outlined above shall not affect any party's right to terminate this agreement pursuant to paragraph 20, or to pursue any other available legal remedy. 24. SEVERABILITY. 24.1 If in any judicial proceeding a court shall refuse to enforce any proVISion of this agreement, any unenforceable provision shall be deemed eliminated from this agreement for purposes of such proceeding only to the extent necessary to permit the remainder of the agreement to be enforced in such proceeding. 25. PRIOR AGREEMENTS. 25.1 This agreement is the entire agreement between the parties pertaining to its subject matter and supersedes all prior agreements, representations, and understandings of the parties. No supplement, modification, or amendment of this agreement shall be binding unless executed in writing by all parties. 26. JURISDICTION. 26.1 The jurisdiction of any suit or action instituted in connection with any controversy arising out of this agreement shall be limited to the State of Oregon. 27. GOVERNING LAW. 13 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN 271 This agreement shall be governed by and construed in accordance with the laws of the State of Oregon. 28. ATTORNEY FEES. 28.1 In the event of suit or action to enforce the rights of either Contractor or District, the court may allow a reasonable attorney's fee to the prevailing party of the suit or action, or appeal there from. 29. EXHIBITS. 29.1 All exhibits referred to in this agreement are incorporated and made a part of this agreement. 30. COUNTERPARTS. 30.1 This agreement may be executed in two (2) or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. 31. COMPLIANCE WITH TAX LAWS 31.1 ORS 305.385(6) states: No contract or other agreement for the purpose of providing goods, services or real estate space to any agency shall be entered into, renewed or extended with any person, unless the person certifies in writing under penalty of perjury, that the person is, to the best of the person's knowledge, not in violation of any tax laws described in ORS 305.380(4). 31.2 By signature on this contract, Contractor hereby swears/affirms, under penalty of perjury as provided in ORS 350.385(6) that to the best of Contractor's knowledge Contractor is not in violation of any of the tax laws described in ORS 305.380(4). 32. PERFORMANCE MEASURES 32.1 Contractor will maintain a 90% on-time performance rate as measured through driver manifests on a quarterly basis. 32.2 Contractor will ensure there are no more than two (2) missed trips per quarter. 32.3 Contractor will ensure that passengers with unscheduled return trips (will calls) are transported within thirty (30) minutes from receiving the request. 32.4 Failure to comply with any of the foregoing performance measures may result in termination this agreement, requiring Contractor to comply with a corrective action plan prepared by the District, or other measures or remedies available to the District at law or in equity. 14 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN IN WITNESS WHEREOF, the parties have executed this agreement in duplicate, effective on the date first written above. CONTRACTOR: CITY OF WOODBURN h:!~... > By~... .. U~--~_~ Signature John C. Brown, City Administrator Name & Title DISTRICT: SALEM AREA MASS TRANSIT DISTRICT By~Q~~\<--. Allan Pollock, General Manager LEGAL COUNSEL: By: ~~! Ben C. Fetherston, Jr., Attorney ATTACHMENTS EXHIBIT A - Statement of Work EXHIBIT B - Monthly Reimbursement Report EXHIBIT C - General Guidelines for Crimes Affecting Fitness for Driver Qualifications EXHIBIT 0 - Oregon Revised Statutes 391.800 to 391.830 EXHIBIT E - Oregon Administrative Rules 732-05-000 to 732-10-045 15 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN EXHIBIT A SCOPE OF WORK The purpose of this Agreement is to provide and continue funding for the City of Woodburn to operate the following project: Provide Dial-A-Ride transportation services to the residents of the City of Woodburn. The Dial-A-Ride program provides transportation to elderly and disabled individuals for any purpose within the Woodburn city limits. The grant offered by ODOT through this Agreement is for the purchase of transportation services under a contract, lease, or other arrangement. Purchased service is defined as "capital" for the purposes of the 49 USC S 5310 program, as described in Circular 9070.1 E. Generally accepted accounting principles and the City of Woodburn's accounting system determine those costs that are to be accounted for as operating costs. The City of Woodburn may not count the same costs twice if they have multiple agreements for which these costs may be eligible. The service provider may use capital equipment funded from USDOT- or State-source grants when performing services rendered through a contract funded by this Agreement. Depreciation of capital equipment funded from USDOT- or State-source grants is not an eiigible expense. Service Design The service purchased under this agreement, e.g., schedule, days, hours and service type (demand responsive, fixed route or other) will be designed to meet the needs of the elderly and people with disabilities as determined by the City of Woodburn in consultation with the District, the affected community members and stakeholders identified by the District and the City of Woodburn. The Paratransit van service will provides door-to-door service to the general elderly and disabled population of the city. Forty hours of weekly service is provided which is the same as the fixed route bus - Monday through Friday from 9 a.m. to 5 p.m. This service provides the Americans with Disabilities (ADA) complementary Paratransit service that is required of the city because of the fixed route bus service provided. The city will also provide this service to the general elderly. A volunteer driver service provides transportation for residents to medically related appointments from Salem to Portland and occasionally beyond. The program currently uses primarily volunteers who are seniors themselves and work under the city's Retired Senior Volunteer Program (RSVP). Contractor will coordinate services offered to the general public in the regional area to enhance regional services and to avoid duplication of services. 16 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN Service Goals and Reporting Overall, the success of the service will be measured by the use of the service, specifically by the numbers of elderly and disabled passenger trips. The primary goal of the project is to sustain current service levels and to increase the number of passengers who are elderly and disabled passengers over the term of this Agreement. 1. The City of Woodburn will maintain current Dial-A-Ride service from FY 2006-07 to FY 2007-08. 2. The number of seniors and people with disabilities using the dial-a-ride service will increase by a minimum of a 3% annually. This goal will be achieved by providing services specifically designed to meet the needs of the seniors and people with disabilities residing in the City of Woodburn. In addition to reporting the data outlined in the monthly report, contractor will report on the service design and progress toward achieving the service goals in each report and reimbursement request submitted to the District. The City of Woodburn will inform the District if there is a change in the service funded by this Contract. Payment and Budget Contractor will report to the District the actual cost of service provided within the payment period, based on verifiable records. City of Woodburn FY 2007-08 TOTAL IAdministration Operations - Dial-A-Ride service $25,000 $25,000 Total STF Grant award for FY 2007-08 $25,000 1----. l_ _ 17 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN PROVIDER: City of Woodburn Project Name: CITY OF WOODBURN Project Manager: RANDALL ROHMAN Mailing Address: 270 MONTGOMERY STREET WOODBURN, OR 97071 Telephone Number: 503-982-5245 Section 1 Operating Statistics Month that reporting period covers: Days operated in reporting period: Weekdays: Weekend Days: Vehicle service miles this month? Vehicle revenue miles this month? Volunteer Miles this month? Disabled Clients: Senior Citizens: How many one-way trips did you provide the past month? Monthly Report - #108 Vehicle service hours this month? Vehicle revenue hours this month? Volunteer Hours this month? General Public: Children 1: How many unduplicated clients did you provide service in the past month? How many of the above trips were subcontracted? How many trips did you turn down during the reporting period? How many trips did you cancel during the reporting period? How many "no-shows" did you record the past month? General public passengers who are less than 19 years of age. 18 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 Exhibit B Total: CITY OF WOODBURN Section 2 Administrative Expenses ADMINISTRATIVE EXPENSES Approved Budget Expenses Salary & Fringe Benefits: Executive Director Fiscal Officer Administrative Assistant Program Manager Secretary/Clerical Fringe Benefits RenULeases: $ Facility Office Equipment Ov e rh ead/Uti I iti es/ J a n ito ria I: Telephone Facility Maintenance Administrative Employee Training: Travel Training Marketing/Public Involvement: Advertising Professional Services Printing Contract Services: Legal Audit Other Professional Services Admin Drug/Alcohol Testing: Drug Testing Other Admin Expenses: Mileage Reimbursement Postage Office Supplies Miscellaneous Expenses Total Administrative Expenses $ 19 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 Current Month Expenses $ $ Year-to-Date Expenses $ $ CITY OF WOODBURN Approved Current Month Year-to-Date Section 3 Operation Expenses Expenses Expenses Expenses Salary/Fringe Benefits DispatchfTransit Coordinator Personnel $ $ $ Paid Drivers Volunteer Drivers Maintenance Personnel Fringe Benefits Operations Employee Training: Travel Training Vehicle Maintenance: Tires Fuel and Oil Spare parts Transit Service Contracts Transit Vehicle Maintenance Contract Vehicle Insurance Other Operating Expenses: License/Fees Volunteer Reimbursement Uniforms Total Operating Expenses $ $ $ Section 4 Capital Expenses Vehicle Purchase/Rehabilitation Capital Reserve Account Vehicle Lease Total Capital Expenses $ $ $ Section 5: Planning Expenses Administrative (Agency Expenses) Consultant Expenses Total Planning Expenses $ $ $ TOTAL OPERATING EXPENSES $ $ $ TOTAL ADMINISTRATIVE EXPENSES $ $ $ TOTAL PROGRAM BUDGET $ $ $ 20 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN Section 6 Program Revenues 1. Federally Generated Revenue Section 3037 (Job Access) Section 5307 Section 5309 Section 5310 Section 5311 STP Surface Transportation Program OMAQ-Congestion Mlt. Air Quality OTIB-OR Transportation Infrastructure Other: 2. State Generated Revenue STG-Special Transportation Grant Other State Grant Awards: (List) 3. Locally Generated Revenue Foundations/Donations In-Lieu/General Fund STF Special Transportation Fund Local Taxes and Fees Interest Earnings Advertising Package Delivery Service Contract Revenue: (List) 4. Operating Revenue Fare Box Charter Bus Revenue Special Service Revenue 5. Capital Related Revenue Sale-Surplus Vehicles/EquipmenUFacilities Approved Revenue $ 21 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 Current Month Revenue $ Year-to-Date Revenue $ CITY OF WOODBURN Section 6: Program Revenues (continued) 6. Non-Cash Contributions Non-Cash Contributions: (List) Value of Volunteer Services: (List) Value of Services or Supplies: (List) Value of Admin Overhead: (List) TOTAL PROGRAM REVENUES Approved Revenue $ 22 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 Current Month Revenue $ Year-to-Date Revenue $ CITY OF WOODBURN 1) Total Administrative Expenses (Section 2) CURRENT MONTH YEAR-TO-DATE $ $ $ $ $ $ $ $ $ $ $ $ Section 7 Program Reimbursement Request 2) Total Operating Expenses (Section 3) 3) Total Capital Expenses (Section 4) 4) Gross Program Budget (Section 5) 5) Total Program Revenues (Section 6) 6) Net Program Expenditures 7) STF Formula Reimbursement Request $ $ This program is eligible to receive "STF Formula" funds in an amount equal to or less than, but not to exceed 21.3% of the Gross Program Expenditures or $2,083.33 per month, which is 1/1ih of $25,000 for operating expenses for which is the total STF funding for FY 2007-2008 The above information is true and accurate to the best of my knowledge. Signed: Date: Specialized Transportation Division: Signed: Date: INTERNAL CONTROL GRANT FUND NUMBER Line 7 23 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN EXHIBIT C General Guidelines Crimes Affecting Fitness for Driver Qualification Type of Offense* Class of Offense Time Frame to Consider Felony Forever Misdemeanor 10 years Felony 20 years Misdemeanor 5 years Felony 15 years Misdemeanor 5 years Felony 15 years Misdemeanor 5 years Felony 15 years Misdemeanor 10 years Felony 15 years Misdemeanor 10 years Offenses against persons Offenses against property Offenses involving fraud or deception Offenses against public order; firearms and other weapons; racketeering Offenses against public health, decency, and animals Offenses involving controlled substances, illegal drug cleanup, paraphernalia, precursors** * Any offense committed with a weapon or which results in serious injury to any person shall be considered forever. ** Consideration of crimes involving drugs shall include an appropriate current risk assessment, prior treatment, proof of recovery from an established and proven disability, and confidence of the decision maker based on the totality of information received that the applicant has no current connection with illegal controlled substances and drug activity. The burden of establishing absence of risk factors is on the subject individuals. APPEAL PROCEDURE An applicant who has been denied qualification to drive based on criminal record has the right to appeal. The affected individual may challenge the accuracy or completeness of a report or you may appeal the District's decision. If the affected individual believes that criminal offender information is inaccurate or incomplete, the affected individual must request a review with the source of the information: 24 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN Oregon State Police OSP procedures adopted under ORS 181.555(3) give the individual the right to inspect, challenge and correct his own criminal offender information. A written request for review, with proof of identity (name, date of birth, and rolled ink fingerprints) is required within 15 calendar days. Mail or deliver the request to: Oregon State Police Identification Services Section 3772 Portland Road, NE Salem, OR 97303 The OSP division and the person will have a pre-hearing meeting to review information and determine the need for a hearing. Federal Bureau of Investigation Under federal law, an individual can challenge the report, but cannot review or obtain a copy of the actual FBI record. To challenge the accuracy or completeness of any entry obtained from an FBI criminal records check, file a challenge with: Assistant Director FBI Identification Division Washington, DC 20537-9700 APPEAL THE DECISION The appeal process allows an applicant to gather additional information that will help the District determine whether the disqualification based on a criminal records check should stand A written appeal affords an applicant a reasonable opportunity to present relevant information, evidence, and supporting statements. An applicant has ten (10) days from the date of receiving your disqualification letter to submit an appeal. Failure to submit a written appeal constitutes waiver of the right to an appeal. Guidelines for appeals under the criminal records policy are as follows: 25 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN Guidelines for Written Appeal of an Ineligible Determination based upon Criminal Records History If you believe that a denial of driver qualification based upon a criminal record check warrants reconsideration, you have the right to appeal. Your packet includes guidelines and the Appeal Form. INSTRUCTIONS AND PROCESS cD An appeal will be in writing from either the applicant or the Contractor and will contain the name of the person requesting reconsideration, a statement of the reason(s) why it is believed that a disqualification is invalid, and the signature of the requester. You may attach documents and other evidence to be included with the record and considered in deciding the appeal. cD Submit the written appeal and supporting documents within ten calendar days after receiving written notice of disqualification to the District's Human Resources Director. If an appeal is not filed within ten calendar days, the applicant has waived the right of appeal. cD The appeal and supporting documents are sent to the Human Resources Director (hereinafter "Hearings Officer"). cD The Hearings Officer reviews the appeal and any supporting evidence, researches the incident if necessary, and interprets the conviction designation & level. The Hearings Officer may also conduct a hearing, if requested, to afford the person a reasonable opportunity to present witnesses and other evidence. cD The Hearings Officer will render a written decision that shall be final if adopted and approved by the General Manager. cP The Hearings Officer conveys the General Manager's decision to the Contractor who conveys the decision to the applicant. The District will keep a record of the appeal, findings, and final decision. GUIDELINES These guidelines govern issues, evidence, and documents: cD The primary issue is fitness for employment, or qualification, as prescribed and intended by ORS 267.237. The balance of the evidence must weigh in favor of protecting our customers, many of who are vulnerable Oregonians. cD We also afford due process under the law and will be attentive to: ~ Circumstances surrounding the crime ~ Relevance of the crime to the position ~ Intervening time and behavior ~ Supporting statements and documents 26 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN Appeal Form Crime and Class of Offense (felony, misdemeanor): State Where Convicted: I Description of your sentence ijail time, fine, probation, community service) (Add another sheet if there is more than one conviction.) In re-evaluating fitness for driver qualification, the District will consider: . the criminal history check (see Criminal Offenses that Affect Qualification in this packet) . the nature and circumstances of the crime . the facts that support the conviction or pending indictment . intervening circumstances since the crime (for example, work history, training, education, restitution) . the relevancy, if any, of each crime to the job, position, or license . the likelihood of the crime being repeated . time since conviction . employer (or other) recommendations In preparing your appeal, consider whether any of the items listed above apply to you, explain them in your comments, and attach supporting documents or statements, if you can. For example: . You might want to describe extenuating circumstances around the conviction that you believe we should consider . Statements from a witness, employer(s}, parole officer, or teacher may support your case. . Documents such as school records or verification of community service demonstrate what you have accomplished or contributed since your conviction. I Circumstances and Comments - Describe in your own words what happened during the event that resulted in your conviction. What have you done since your conviction that should be considered in your appeal? You may ! write comments on the form or you may attach explanations, evidence, and letters of recommendation. i I ! (continue on back if necessary) Signature Date Please return this form within ten (10) calendar days to Salem Area Mass Transit District, Attn: Human Resources Director, 555 Court St NE, Suite 5230, Salem, OR 97301 27 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN EXHIBIT D OREGON REVISED STATUTES 2005 EDITION ELDERLY AND DISABLED TRANSPORTATION 391.800 Elderly and Disabled Special Transportation Fund 391.802 Definition for ORS 391.800 to 391.830 391.810 Distribution of funds to districts, Indian tribes and counties; rules 391.815 Discretionary grant account; purpose; application for grant; grant approval; distribution of moneys 391.820 Advisory committees; membership; duties 391.830 Use of funds to finance and improve transportation for elderly and disabled ELDERLY AND DISABLED TRANSPORTATION 391.800 Elderly and Disabled Special Transportation Fund. (1) There is established in the State Treasury, separate and distinct from the General Fund, the Elderly and Disabled Special Transportation Fund. All moneys in the Elderly and Disabled Special Transportation Fund are appropriated continuously to the Department of Transportation for payment of the department's administrative costs of the program and payment to mass transit districts, transportation districts, Indian tribes and counties as provided in ORS 391.810. (2) The Elderly and Disabled Special Transportation Fund shall consist of: (a) Moneys transferred to the fund under ORS 184.642 and 323.455 (3); (b) Other moneys appropriated to the fund by the Legislative Assembly; and (c) Moneys obtained from interest earned on the investment of moneys in the fund. (3) Moneys in the Elderly and Disabled Special Transportation Fund, with the approval of the State Treasurer, may be invested as provided by ORS 293.701 to 293.820, and the earnings from the investments shall be credited to the Elderly and Disabled Special Transportation Fund. [1985 c.816 99; 1987 c.62 91; 1989 c.224 966; 2003 c.601 92; 2003 c.751 S3] 391.802 Definition for ORS 391.800 to 391.830. As used in ORS 391.800 to 391.830, "Indian tribe" means a federally recognized Indian tribe in Oregon that has members residing on a reservation or tribal trust lands in Oregon. [2003 c.751 S2] 391.810 Distribution of funds to districts, Indian tribes and counties; rules. (1) The Department of Transportation shall distribute three-quarters of the moneys in the 28 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN Elderly and Disabled Special Transportation Fund, including the interest attributable thereto, to mass transit districts organized under ORS 267.010 to 267.390, transportation districts organized under ORS 267.510 to 267.650, Indian tribes and to those counties in which no part of a mass transit district or transportation district is located as follows: (a) Each district shall receive that share of the moneys as the population of the counties in which the district is situated, determined under ORS 190.510 to 190.610 last preceding apportionment of the moneys, bears to the total population of the state. However, if two or more districts are situated in a single county, distribution of moneys under this subsection shall be determined as though only the mass transit district is located in that county or, if there are two or more transportation districts in the county, as though only the transportation district with the highest population is located in that county. (b) Each county in which no part of a mass transit district or transportation district is located shall receive that share of the moneys as its population, determined under ORS 190.510 to 190.610 last preceding apportionment of the moneys, bears to the total population of the state. (c) Each Indian tribe shall receive that share of the moneys as the population of the tribe residing in Oregon, determined by the Oregon Transportation Commission pursuant to rules adopted under subsection (4) of this section, bears to the total population of the state. (2) After the requirements of subsection (1) of this section have been met, the department shall distribute the remainder of the moneys in the Elderly and Disabled Special Transportation Fund to the districts, Indian tribes and counties described in subsection (1) of this section as follows: (a) Each district, Indian tribe or county that receives a share of the moneys in proportion to population under subsection (1) of this section shall receive an amount, determined by the commission by rule and not to exceed $2,000 annually, to be used to defray the administrative expenses of the district, Indian tribe or county in carrying out its functions under ORS 391.800 to 391.830. (b) Each district, Indian tribe or county that receives a share of the moneys in proportion to population under subsection (1) of this section shall receive for each fiscal year a minimum amount, determined by the commission by rule, to be distributed to providers of transportation for use as specified under ORS 391.830 (4). (c) Each district, Indian tribe or county shall receive any money distributed to it from the discretionary grant account established under ORS 391.815. (d) After the requirements of paragraphs (a) to (c) of this subsection have been satisfied, the department shall set aside and transfer the remainder of the moneys in the Elderly and Disabled Special Transportation Fund to a discretionary grant account established under ORS 391.815. (3) The department may not distribute moneys to a mass transit district, transportation district, Indian tribe or county under this section unless the district, Indian tribe or county has appointed an advisory committee under ORS 391.820. (4) The department shall adopt rules necessary for the administration and implementation of ORS 391.800 to 391.830. The rules may include but are not limited to: (a) Restrictions and requirements on the distribution and use of moneys received under this section; (b) Development of a form contract for use by districts, Indian tribes and counties when 29 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN distributing moneys received under this section; and (c) Restrictions and requirements on a district, Indian tribe or county for failure to comply with the provisions of this section or ORS 391.815 or 391.830. (5) Each district, Indian tribe or county described in subsection (1) of this section is specifically authorized to enter into an agreement with another district, Indian tribe or county under ORS 190.003 to 190.130 to facilitate the performance of the functions authorized under ORS 391.830. [1985 c.816 S10; 1989 c.224 S67; 1989 c.866 S8; 2003 c.613 s1a; 2003 c.751 S4] 391.815 Discretionary grant account; purpose; application for grant; grant approval; distribution of moneys. (1) After the requirements of ORS 391.810 have been satisfied, the Department of Transportation shall set aside and transfer the remainder of the moneys in the Elderly and Disabled Special Transportation Fund to a discretionary grant account established as an account in the Elderly and Disabled Special Transportation Fund. (2) The moneys in the discretionary grant account established under this section are continuously appropriated to the department for the purpose of distribution for ultimate use for transportation and services to the elderly and disabled as described under ORS 391.830 (4). The department may distribute moneys from the discretionary grant account only as directed by the Oregon Transportation Commission under this section. (3)(a) A district, Indian tribe or county described in ORS 391.810 (1) may make application to the department for a distribution from the discretionary grant account established under this section. The application shall describe the purposes for which the grant is to be used and the monetary amount that is required to carry out those purposes. (b) Upon receipt of an application, the department shall cause the application to come to the attention of the commission, which shall, after consideration, approve or deny the application, in whole or in part. (c) The commission shall approve only those grants applied for under paragraph (a) of this subsection that are for use for the purposes set forth in ORS 391.830 (4). (4) Upon approval of an application, in whole or in part, the commission shall direct the department to distribute the dollar amount approved to the applying district, Indian tribe or county. [1989 c.866 S1 0; 2003 c.751 S5] 391.820 Advisory committees; membership; duties. (1) The governing body of each mass transit district, transportation district, Indian tribe or county that receives moneys from the Elderly and Disabled Special Transportation Fund under ORS 391.810 shall appoint an advisory committee to advise and assist the governing body in carrying out the purposes of ORS 391.800 to 391.830. The number and terms of the members of an advisory committee appointed under this section shall be determined by the appointing governing body. (2) To be qualified to serve on an advisory committee of a district or county, an individual must reside within the boundaries of the district, the county within which a district or part thereof is located or the county in which no part of a district is located and must be: (a) A person who is an elderly or disabled individual and uses transportation services in the district or county; (b) A person who is an elderly or disabled individual and lives in an area of the district 30 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN distributing moneys received under this section; and (c) Restrictions and requirements on a district, Indian tribe or county for failure to comply with the provisions of this section or ORS 391.815 or 391.830. (5) Each district, Indian tribe or county described in subsection (1) of this section is specifically authorized to enter into an agreement with another district, Indian tribe or county under ORS 190.003 to 190.130 to facilitate the performance of the functions authorized under ORS 391.830. [1985 c.816 S10; 1989 c.224 S67; 1989 c.866 S8; 2003 c.613 s1a; 2003 c.751 S4] 391.815 Discretionary grant account; purpose; application for grant; grant approval; distribution of moneys. (1) After the requirements of ORS 391.810 have been satisfied, the Department of Transportation shall set aside and transfer the remainder of the moneys in the Elderly and Disabled Special Transportation Fund to a discretionary grant account established as an account in the Elderly and Disabled Special Transportation Fund. (2) The moneys in the discretionary grant account established under this section are continuously appropriated to the department for the purpose of distribution for ultimate use for transportation and services to the elderly and disabled as described under ORS 391.830 (4). The department may distribute moneys from the discretionary grant account only as directed by the Oregon Transportation Commission under this section. (3)(a) A district, Indian tribe or county described in ORS 391.810 (1) may make application to the department for a distribution from the discretionary grant account established under this section. The application shall describe the purposes for which the grant is to be used and the monetary amount that is required to carry out those purposes. (b) Upon receipt of an application, the department shall cause the application to come to the attention of the commission, which shall, after consideration, approve or deny the application, in whole or in part. (c) The commission shall approve only those grants applied for under paragraph (a) of this subsection that are for use for the purposes set forth in ORS 391.830 (4). (4) Upon approval of an application, in whole or in part, the commission shall direct the department to distribute the dol!ar amount approved to the applying district, Indian tribe or county. [1989 c.866 S10; 2003 c.751 S5] 391.820 Advisory committees; membership; duties. (1) The governing body of each mass transit district, transportation district, Indian tribe or county that receives moneys from the Elderly and Disabled Special Transportation Fund under ORS 391.810 shall appoint an advisory committee to advise and assist the governing body in carrying out the purposes of ORS 391.800 to 391.830. The number and terms of the members of an advisory committee appointed under this section shall be determined by the appointing governing body. (2) To be qualified to serve on an advisory committee of a district or county, an individual must reside within the boundaries of the district, the county within which a district or part thereof is located or the county in which no part of a district is located and must be: (a) A person who is an elderly or disabled individual and uses transportation services in the district or county; (b) A person who is an elderly or disabled individual and lives in an area of the district 30 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN or county where there are no public transportation services; (c) An individual engaged in providing transportation services to the elderly or disabled in the district or county; (d) A representative of elderly individuals; or (e) A representative of disabled individuals. (3) To be qualified to serve on an advisory committee of an Indian tribe, an individual must be able to represent the transportation needs of elderly and disabled persons served by the Indian tribe as determined by the governing body of the Indian tribe. (4) An advisory committee appointed under this section shall review the distribution of moneys by the governing body of a district, Indian tribe or county under ORS 391.830. The advisory committee may propose any changes to the policies or practices of the governing body relating to the distribution that the advisory committee considers necessary or desirable. [1985 c.816 S11; 1987 c.532 S1; 1989 c.224 S68; 2003 c.751 S6] 391.830 Use of funds to finance and improve transportation for elderly and disabled. (1 )(a) Each mass transit district and transportation district that receives moneys from the Department of Transportation under ORS 391.810 (1) or (2)(b), after providing for costs of administration in an amount determined under ORS 391.810 (2)(a), shall distribute the moneys to providers of transportation for the purpose of financing and improving transportation programs and services for the elderly and disabled residents of the district and the county in which all or a portion of the district is located. The moneys received under ORS 391.810 (1) and (2)(b) and distributed to providers of transportation in areas within the counties in which the district is located but outside the boundaries of the district shall be that share of all moneys received by the district as the population of those counties residing outside the district, as determined by the last federal decennial census, bears to the total population of the counties. (b) Each cou nty that receives moneys from the department under ORS 391.810 (1) or (2)(b), after providing for costs of administration in an amount determined under ORS 391.810 (2)(a) shall distribute the moneys to providers of transportation for the purpose of financing and improving transportation programs and services for the elderly and disabled residents of the county. (c) Each Indian tribe that receives moneys from the department under ORS 391.810 (1) or (2)(b), after providing for costs of administration in an amount determined under ORS 391.810 (2)(a), shall use the moneys for the purpose of financing and improving transportation programs and services for elderly and disabled individuals served by the Indian tribe. (2) The governing body of a district, Indian tribe or county, after consultation with the advisory committee it appointed under ORS 391.820, shall determine the amount of money to be distributed to a provider of transportation and the purposes for which the money must be used. Moneys received under ORS 391.810 (2)(c) shall be used for the purposes for which received as indicated in the directive from the Oregon Transportation Commission as described under ORS 391.815. All moneys received under ORS 391.810 shall be distributed and used consistent with rules adopted by the Department of Transportation under ORS 391.810 (4). (3) A provider of transportation receiving funds prior to January 1, 1986, from a governmental unit or agency for purposes related to the transportation needs of the elderly 31 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN or disabled is eligible to receive moneys from a district, Indian tribe or county under this section. (4) Moneys distributed to providers of transportation under this section may be used for the following purposes: (a) Maintenance of existing transportation programs and services for the elderly or disabled. (b) Expansion of such programs and services. (c) Creation of new programs and services. (d) Planning for, and development of, access to transportation for elderly and disabled individuals who are not currently served by transportation programs and services. (5) Except in the case of a uniform budget reduction or upon order or other authorization of the department, the increase in moneys received under ORS 391.810 under this section and ORS 323.030, 323.455, 391.810 and 391.815 may not be used to supplant moneys currently appropriated by counties, Indian tribes or districts for elderly and disabled transportation projects. (6) As used in this section, "provider of transportation" includes a city, county, district, Indian tribe or any other person or agency, whether public or private, that maintains, operates or sponsors vehicles and facilities for the transportation of passengers for profit or on a nonprofit or voluntary basis. [1985 c.816 912; 1989 c.224 969; 1989 c.866 911; 2003 c.613 92; 2003 c.751 97] CHAPTERS 392 TO 395 [Reserved for expansion] 32 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN EXHIBIT E DEPARTMENT OF TRANSPORTATION, PUBLIC TRANSIT DIVISION (The Oregon Administrative Rules contain OARs filed through June 15, 2007) DIVISION 5 SPECIAL TRANSPORT A TION FUND FOR THE ELDERLY AND HANDICAPPED General Information 732-005-0000 Purpose of Rule The rules in chapter 732, divisions 5, 10 and 20 establish the procedures and requirements of the Public Transit Division for the administration of the Special Transportation Fund (STF) for the Elderlv and Disabled. Stat. Auth.: ORS 184.616, 184.619 & 391.810 Stats. Implemented: ORS 391.800 - 391.830 Hist.: PTD 1-1986, f. & ef. 1-10-86; PTD 1-1987, f. & ef. 11-24-87; PTD 1-1989(Temp), f. & cert. ef. 12-29-89; PTD 1-1990, f. & cert. ef. 5-31-90; PTD 2-2004, f. 12-16-04, cert. ef. 1-1-05 732 -005-0005 Statutory Authority and Procedure () RS 391. 81 0 requires the Public Transit Division to adopt rules necessary for the administration and implementation of the STF under ORS 391.800 through 391.830. Stat. Auth.: ORS 184.616, 184.619 & 391.810 Stats. Implemented: ORS 391.800 - 391.830 lIist.: PTD 1-1986, f. & ef. 1-10-86; PTD 1-1987, f. & ef. 11-24-87; PTD 1-1989(Temp), f. & cert. ef. 12-29-89; PTD 1-1990, f. & cert. ef. 5-31-90; PTD 1-2004(Temp), f. & cert. ef. 7-15-04 thru 1- 10-05: PTD 2-2004,1'. 12-16-04, cert. ef. 1-1-05 732-005-0010 Definitions The following definitions apply to rules in chapter 732 divisions 5, 10 and 20: 33 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN (1) "Administration" means the essential activities incurred by the STF Agency: receiving, disbursing and accounting for STF moneys. (2) "Administrative Allotment" means a fixed amount, disbursed annually to a STF Agency, for Administration. (3) "Advisory Committee" means a committee appointed by a STF Agency to advise and assist the STF Agency in carrying out the purposes of the Special Transportation Fund. (-1-) "Capital Item" means a single item of durable equipment, a vehicle, a structure (facility) and real estate with an acquisition cost of $5000 or more. (5) "Coordination" means working cooperatively with Providers and other individuals and agencies representing people unable to drive, low-income, Elderly and People with Disabilities, to more effectively apply funding and other resources to meet common transportation needs. Coordination actions may reduce duplication of service, reduce cost, increase service levels or make services more widely available in a community. (6) "Disabled", also "People with Disabilities" means a person or persons who, by reason of illness, injury, advanced age, congenital malfunction, or other permanent or temporary incapacity, have a physical or mental impairment that substantially limits one or more of their major life activities. This definition does not include substance abuse disorders resulting from the current illegal use of drugs. (7) "Discretionary Account" means a Special Transportation Fund account for distribution of the remaining cigarette tax receipts and other revenues contributed to the STF set aside following distribution of the Formula Allocation, Minimum Allocation and Administrative Allotment. (8) "Discretionary Grant" means a grant award from the Discretionary Program. (L}) "Discretionary Program" means a program financed by the Discretionary Account that may be offered by the Division to support Projects benefiting the Elderly and People with Disabilities. (10) "District" means a mass transit district organized under ORS 267.010 to 267.390 or a transportation district organized under ORS 267.510 to 267.650. ( 11 ) "Division" means the Oregon Department of Transportation, Public Transit Division. ( 12) "Elderly" means 60 years of age or older. (13) "Formula Allocation" means an amount of STF moneys made available to a STF Agency on the basis of the STF Agency's share ofresident population in proportion to the population of the state as a whole. 34 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN ( 14) "Formula Program" means the program of regular distribution of STF moneys from the Division to the STF Agencies that is composed of the Formula and Minimum Allocations, plus the Administrative Allotment. (IS) "Incidental Use" means a use of a Project that is not the primary purpose of the Project. ( 16) "Indian Tribe" means a federally recognized Indian Tribe in Oregon that has members residing on a reservation or tribal trust lands in Oregon. ( 17) "Minimum Allocation" means a minimum annual amount for which each STF Agency will be eligible, composed of the Formula Allocation moneys plus moneys from the Discretionary Account sufficient to equal the Minimum Allocation. (18) "Oregon Transportation Commission" means a commission established under ORS 184.612. ( 19) "Proj ect" means a Public Transportation Service, a Capital Item or any associated activity including, but not limited to, planning and needs assessment, training, and research and that falls within the purposes defined in OAR 732-005-0016. (20) "Provider" means a city, county, district, Indian tribe, or any other person or agency, whether public or private, that maintains, operates, or sponsors vehicles and facilities for Public Transportation Services for profit or on a nonprofit or voluntary basis. (21) "Public Transportation Services" means any form of passenger transportation by car, bus, rail or other conveyance, either publicly or privately owned, which provides service to the general public (not including charter or sightseeing or exclusive school bus) on a regular and continuing basis. Such transportation may include services designed to meet the needs of a specific user group, including for the Elderly and People with Disabilities, and for purposes such as health care, shopping, education, employment, public services, personal business or recreation. (22) "Recipient" means a city, county, transportation district, mass transit district, county service district, Indian tribe, public or private non-profit corporation, or other person or agency, that is in receipt of STF moneys to finance in whole or part a Project for the elderly and people with disabilities. (23) "Representative of Disabled Persons" means an individual who is familiar with the needs of People with Disabilities and is knowledgeable or aware of the transportation needs of People with Disabilities. (24) "Representative of Elderly Persons" means an individual who is familiar with the needs of the Elderly and is knowledgeable or aware of the transportation needs of the Elderly. (25) "Special Transportation Fund for Elderly and Disabled" also "STF" means moneys generated by a tax on cigarettes. or from other sources, appropriated to the Division for distribution to STF 35 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN Agencies for the purpose of financing and improving transportation programs and services for the Elderly and People with Disabilities. (26) "STF Agency" means the mass transit district, transportation district, county in which no part of a mass transit or transportation district is located or Indian tribe that is eligible to receive STF moneys directly from the Division. (27) "STF Plan" means a plan developed by the STF Agency to guide the investment of STF moneys over at least a three year period. (28) "STF Program" means a set of policies and procedures that guide the expenditure ofSTF moneys to benefit transportation services for the Elderly and People with Disabilities. (29) "l] ser of Transportation Services" means a person who is Elderly or a Person with Disabilities and who makes use of transportation programs and services for the Elderly and People with Disabilities financed in whole or part with STF moneys. Stat. Auth.: ORS 184.616, 184.619 & 391.810 Stats. Implemented: ORS 391.800 - 391.830 Hist.: PTD 1-1986, f. & ef. 1-10-86; PTD 1-1987, f. & ef. 11-24-87; PTD 1-1989(Temp), f. & cert. ef. 12-29-89; PTD 1-1990 f. & cert. ef. 5-31-90; PTD 1-2004(Temp), f. & cert. ef. 7-15-04 thru 1- 10-05; PTD 2-2004, f. 12-16-04, cert. ef. 1-1-05 732-005-0016 Purpose and Use of the STF Moneys (I) The STF Program is intended to provide a flexible, coordinated, reliable and continuing source of revenue in support of transportation services for the Elderly and People with Disabilities. (2) STF moneys will be used for the purpose of financing and improving transportation programs and services for the Elderly and People with Disabilities and may be used for the following purposes: (a) Maintenance of existing transportation programs and services for the Elderly and People with Disabilities. (b) Expansion of such programs and services. (c) Creation of new programs and services. (J) Planning for, and development of, access to transportation for the Elderly and People with Disabilities who are not currently served by transportation programs and services. 36 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN (3) The STF moneys may be used as matching funds for state and federal programs also providing transportation programs and services to the Elderly and People with Disabilities. (4) When funded by STF moneys: (a) Projects will comply with the requirements of USDOT Federal Transit Administration regulations, 49 CFR PART 37 TRANSPORTATION SERVICES FOR INDIVIDUALS WITH DISABILITIES (Americans with Disabilities Act) section 37.3, as applicable to the specific Project and Provider. (h) Projects financed in whole or part with STF moneys will be coordinated with other transportation programs and services to the maximum extent feasible. ( 5) Exception in the case of a uniform budget reduction, STF moneys will not be used to supplant moneys currently appropriated by STF agencies for transportation projects benefiting the Elderly and People with Disabilities. Stat. Auth.: ORS 184.616, 184.619 & 391.810 Stats. Implemented: ORS 391.810 - 391.830 Hist.: PTD 1-1986, f. & ef. 1-10-86; PTD 1-1987, f. & ef. 11-24-87; PTD 1-1989(Temp), f. & cert. ef. 12-29-89; PTD 1-1990, f. & cert. ef. 5-31-90; Renumbered from 732-005-0060(3)(a-d); PTD 2- 2004,1'. 12-16-04, cert. ef. 1-1-05 732-005-0021 Administration of Funds by the Public Transit Division ( 1) The Division will conduct the necessary activities to manage the STP and implement a program. (2) Activities conducted by the Division include, and are not limited to, distribution of funds, application and review processes, agreement procedures, program oversight, protests, statewide planning and research, training and technical assistance. (3) After payment of the state administrative costs of the program, the Division will make available moneys from the STF: (a) Three-fourths of STF moneys will be made available annually to STP Agencies on the basis of population distribution. This will be known as the Formula Allocation; and (b) Of the remaining one- fourth of STF moneys: (A) An Administrative Allotment of $2,000 will be made available annually to each STP Agency: (i) The annual Administrative Allotment of $2000 is intended to defray the STF Agency's cost of Administration of their STF program: receiving, disbursing and accounting for their STP moneys. 37 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN (ii) The STF Agency will not use moneys from the STF Formula Allocation to defray administrative costs. (iii) Additional costs of developing and managing the STF program induding, and not limited to, planning, advisory committee management, contract management, and technical assistance, are not defined as Administration, and may be supported by moneys from the Formula Allocation. ( i \) The S TF Agency may finance the cost of administration of S TF discretionary grants awarded in accordance with OAR 732-020-0030 with funds from the grant award. ( B) A Minimum Allocation will be made available annually as a supplement to the moneys made available based on population. (i) Each STF Agency will have no less than the minimum allocation made available, irrespective of population, under the STF Formula Program. This Minimum Allocation, when combined with formula moneys, will be defined by the Oregon Transportation Commission; (ii) The Minimum Allocation will equal at least $15,000; and (iii) The Minimum Allocation will be based on factors defined by the Division related to the cost of providing transportation services and programs by the STF Agencies with the least population. (C) Any remaining moneys will be set aside to a Discretionary Account. The Discretionary Account is intended to provide a flexible resource for addressing the transportation needs of the Elderly and People with Disabilities in accordance with OAR 732-005-0016. Discretionary Account moneys may be used for: (i) A Discretionary Program to award Discretionary Grants in accordance with OAR 732-020-0005 through 732-020-0045; or (ii) Projects of statewide importance identified and implemented by the Division. (iii) Discretionary Grants and Projects of statewide importance will be approved by the Oregon Transportation Commission. Stat. Auth.: ORS 184.616, 184.619 & 391.810 Stats. Implemented: ORS 391.800 - 391.830 Hist: PTD 1-1986, f. & ef. 1-10-86; PTD 1-1987, f. & ef. 11-24-87; PTD 1-1989(Temp), f. & cert. ef. 12-29-89; PTD 1-1990, f. & cert. ef. 5-31-90; Renumbered from 732-005-0015(1); PTD 2-2004, f. 12-16-04, cert. ef. 1-1-05 732-005-0027 STF Agencies Eligible for STF Moneys 38 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN ( I ) After payment of the state's administrative costs of the program, the Division will make available moneys from the STF. STF moneys may be distributed to the following: (a ) To Districts where they exist; (b) To counties where no Districts exist; and (c) To federally recognized Indian Tribes in Oregon. (d) If two or more Districts are located in one county, the moneys will be distributed to the Mass Transit District. If there is no Mass Transit District located in the county, then the moneys will be distributed to the Transportation District with highest population. (2) Districts, Indian Tribes and counties receiving STF moneys are known as STF Agencies. (3) Withdrawal from Eligibility: STF Agencies eligible to receive STF moneys may voluntarily withdraw from eligibility to receive STF moneys: (a) A STF Agency intending to withdraw its eligibility will notify the Division of the decision to vvithdraw and the reason for withdrawal; (b) A STF Agency may rescind its withdrawal at any time; and (c) After a three-year period, the STF Agency that has withdrawn from eligibility will not be included in the population-based distribution of STF moneys in accordance with OAR 732-010- 0010: (A) The population of the Indian Tribe that has withdrawn from eligibility will be included in the resident population of Districts and counties; and (B) The population of a District or county that has withdrawn from eligibility will be included in the population of another STF Agency identified by the Division. (4) Failure to apply for Formula Program moneys for three or more consecutive years will be considered withdrawal from eligibility to receive STF Funds. (5) Accumulation of Formula Program moneys allocated to a STF Agency that has withdrawn will: (a) Not exceed the total of three consecutive years dating from the year of withdrawal, or from the tirst year of failure to apply for Formula Program moneys; (b) The Administrative Allotment will not accumulate; (c) The STF Agency that rescinds its withdrawal may receive up to three years of accumulated Formula Program moneys; and 39 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN (d) The STF Agency that rescinds its withdrawal is eligible to receive one year of Administrative Allotment for the year of application. Stat. Auth.: ORS 184.616,184.619 & 391.810 Stats. Implemented: ORS 391.810 Hist.: PTD 1-1986, f. & ef. 1-10-86; PTD 1-1987, f. & ef. 11-24-87; PTD 1-1989(Temp), f. & cert. \:1'. 12-29-89; PTD 1-1990, f. & cert. ef. 5-31-90; Renumbered from 732-005-0015(1)(a-c); PTD 1- 2004(Tcmp), f. & cert. ef. 7-15-04 thru 1-10-05; PTD 2-2004, f. 12-16-04, cert. ef. 1-1-05 732-005-0031 Advisory Committee Requirements ( I) The STF Agency will appoint an Advisory Committee. (2) The purpose of the Advisory Committee is to advise and assist the STF Agency in carrying out the purposes of the STF. (3) The Advisory Committee will: (a) Advise the STF Agency regarding the opportunities to coordinate STF moneys and STF-funded Projects with other transportation programs and services to avoid duplication and gaps in service; (b) Review the proposed distribution of Formula Program moneys and make recommendations to the STF Agency; (c) Review Discretionary Grant proposals and make recommendations to the STF Agency; (d) Adhere to Oregon Public Meetings laws, as applicable; (C) Meet a minimum of two times per year, or a sufficient number of times so as to advise the STF Agency in carrying out the purposes of the STF; I t) Participate in developing in the STF Plan that will be used to perform the activities described in this section; and I g) Bt: guided by written bylaws that may include, but are not limited to, committee membership criteria, terms of ot1ice for the committee members, procedures of the committee, meeting schedule and other operating and decision-making procedures. (-+) To perform the activities described in subsections (3)(a) through (c) of this rule, the Advisory Committee will review the Projects proposed for funding by Formula Program and Discretionary Program moneys, including the proposed Recipient, Project purpose, intended User of rransportation Services, and the proposed funding level. 40 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN (5) The Advisory Committee may recommend to the STF Agency any changes to the proposed distribution of Formula Program moneys or Discretionary Grant applications it considers necessary. (6) The terms of office for the Advisory Committee members are at the discretion of the STP /\gency. (7) The Division will be notified by the STF Agency of changes in the Advisory Committee membership. (8) Copies of Advisory Committee bylaws, minutes and meeting notices will be made available to the Division, upon reasonable notice. (9) Indian Tribes: (a) The Advisory Committee of a STF Agency that is an Indian Tribe will be composed of at least three members; and (b) To be qualified to serve on an Advisory Committee of an Indian Tribe, an individual must be able to represent the transportation needs of the Elderly and People with Disabilities served by the Indian Tribe. ( 10) Districts and Counties: The Advisory Committee of a District or county will be composed of at least five members, of which a majority will meet the qualifications of paragraphs (11 )(c)(A) through (D) of this rule. ( 11 ) To be qualified to serve on the Advisory Committee for a STF Agency that is a District or county, an individual will: (a) Reside in the District or county; (b) Be knowledgeable about the transportation needs of the Elderly and People with Disabilities; and (c) Be a person who: (A) Is Elderly or a person with a disability and is a User of Transportation Services in the District or county: ( B) Is Elderly or is a person with a disability and who lives in an area of the District or county \\ here there are no Public Transportation Services; Ie) Is Representative of Elderly persons residing in the District or county; (D) Is Representative of People with Disabilities residing in the District or county; or 41 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN ( E) Represents a Provider of services to the Elderly or People with Disabilities residing in the District or county. Cd) The STF Agency will consider geographic diversity and balance of the membership qualifications identified in paragraphs (11)(c)(A) through (E) of this rule when appointing STP Advisory Committee members. Stat. Auth.: ORS 184.616, 184.619 & 391.810 Stats. Implemented: ORS 391.800 - 391.830 Hist.: PTD 1-1986, f. & ef. 1-10-86; PTD 1-1987, f. & ef. 11-24-87; PTD 1-1989(Temp), f. & cert. d. 12-29-89; PTD 1-1986, f. & ef. 1-10-86; PTD 1-1990, f. & cert. ef. 5-31-90; Renumbered from 732-005-0065; PTD 1-2004(Temp), f. & cert. ef. 7-15-04 thru 1-10-05; PTD 2-2004, f. 12-16-04, cert. ef. 1-1-05 732-005-0036 Accounting Requirements (1) The STF Agency will receive and disburse STP moneys from a separate governmental fund. Any money realized as a result of interest accrued to the fund will be added to the STP moneys and will be reported to the Division. (2) Record Retention: (a) The STP Agency will maintain all financial records for at least three years after the Division's tinal disbursement for the fiscal year; and (b) The STF Agency will maintain all records relating to Capital Items for three years after disposition. Stat. Auth.: ORS 184.616,184.619 & 391.810 Stats. Implemented: ORS 391.800 - 391.830 Hist.: PTD 1-1986, f. & ef. 1-10-86; PTD 1-1987, f. & ef. 11-24-87; PTD 1-1989(Temp), f. & cert. ef. 12-29-89; PTD 1-1990, f. & cert. ef. 5-31-90; Renumbered from 732-005-0070; PTD 2-2004, f. 12-16-04, cert. ef. 1-1-05 732-005-0041 Capital Item Requirements (1) Capitalltems may be purchased with STF moneys: ( a) [ncidental Use of a Capital Item for other Public Transportation Services is authorized if clSsociated with Coordination to benefit the Elderly and People with Disabilities; and 42 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN (b) The Incidental Use will not substantially reduce the effective use of the Capital Item for the Elderly and People with Disabilities. \2) The STF Agency will inventory the Capital Items purchased in whole or part with STF moneys. The inventory will include date of purchase, purchase price, percentage of STF moneys contributed to the purchase, the source of other funds, the authorized use and the Recipient using the Capital Item. (3) The STF Agency will maintain continuing control of a Capital Item purchased in whole or part with Formula Program during the period of useful life established in accordance with subsection (4)(a) of this rule. The STF Agency may exert continuing control beyond the period of useful life, under its own authority. Continuing control is defined as use, management and disposal of a Capital Item. (4) STF Agencies will use their own procedures for continuing control, excepting where specified by this section. At a minimum, STF Agencies will: (a) Establish minimum useful life standards for Capital Items: (A) U sefullife may be based on standards for depreciation established by the Internal Revenue Service or other standard in reference to the specific type of capital; and (B ) For vehicles, the definition of useful life will be consistent with the policy established by the Division for vehicles financed with federal grant funds; (b) Use the STF Agency's own procedures for disposal ofa Capital Item; (c) Return the net proceeds from a sale of a Capital Item to the local STF. If other funds were used in the purchase, then only the proportion representing STF participation will be returned to the STF; (d) Establish procedures to ensure that a Capital Item is maintained in safe operating condition, as appropriate; (e) Establish procedures for transfer of a Capital Item to an eligible Recipient; (1) Establish procedures for lease of a Capital Item to a Recipient; (g) Establish insurance requirements adequate to protect the interests of the Transportation Users, the Recipient and the STF Agency, as appropriate; (h) Ensure that facilities and real property will be used for the originally authorized purpose by use of a restrictive deed covenant, as feasible and appropriate; and 43 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN (i) Ensure that vehicles purchased in whole or in part with STF moneys are registered with the Oregon Department of Transportation Driver and Motor Vehicle Services Division in the name of the STF Agency or in the name of the Recipient receiving the equipment: (A) If the vehicle is registered in the name of the Recipient receiving the equipment, and that Recipient is not the STF Agency, the STF Agency will be listed on the vehicle title as security interest holder; (B) For leased vehicles, the lease will be recorded on the vehicle title, in accordance with Oregon Department of Transportation Driver and Motor Vehicle Services Division procedures; (C) Vehicles purchased with other local, state or federal funds in addition to STF moneys will be titled in accordance to the requirements of the specific source. The STF Agency will be listed on the title as a security interest holder; and (D) The STF Agency may release their security interest in the vehicle after the defined period of useful life is past. (5) The STF Agency will notify the Division of the sale or transfer of the Capital Item purchased \vith STF moneys and will report the use of proceeds from the sale. (6) The Division may establish requirements for Capital items purchased with Discretionary Program moneys, including and not limited to: ( a) A minimum threshold of insurance coverage, (b) Annual inspections of vehicles used for Public Transportation Programs; and (c) A requirement that the use of facilities and real property will be secured by a restrictive deed covenant, as feasible and appropriate. Stat. Auth.: ORS 184.616,184.619 & 391.810 Stats. Implemented: ORS 391.810 - 391.830 Hist.: PTD 1-1986, f. & ef. 1-10-86; PTD 1-1987, f. & ef. 11-24-87; PTD 1-1989(Temp), f. & cert. ef. 12-29-89; PTD 1-1990, f. & cert. ef. 5-31-90; Renumbered from 732-005-0075; PTD 2-2004, f. 12-16-04, cert. ef. 1-1-05 732-005-0046 Audit Requirements ( 1) STF moneys will be specifically addressed in the STF Agency's annual audit. If requested by the Ui \ ision, the STF Agency will provide the Division with a copy of the audit report. 44 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN (2) The Division may request additional information including, but not limited to, audits of specific Projects. Stat. Auth.: ORS 184.616, 184.619 & 391.810 Stats. Implemented: ORS 391.810 - 391.830 !-list.: PTD 1-1986, f. & ef. 1-10-86; PTD 1-1987, f. & ef. 11-24-87; PTD 1-1989(Temp), f. & cert. ef. 12-29-89; PTD 1-1990, f. & cert. ef. 5-31-90; Renumbered from 732-005-0080; PTD 2-2004, f. 12-16-04, cert. ef. 1-1-05 732-005-0051 Reporting Requirements ( I ) The purpose of reporting is to: (u) Ensure that STF moneys are being used for the purpose of financing and improving transportation programs for the Elderly and People with Disabilities; (b) Measure the effects of the program; and ( c) Provide information to the Oregon State Legislature. (2) The STF Agency will prepare, or require its Recipients to prepare, a quarterly report to the Division. The STF Agency will approve and sign reports prepared by Recipients prior to submission to the Division: (a) For Projects funded by the Formula Program, a report form, provided by the Division, will be completed for each Recipient on the List of Projects; (bl A STF Agency may require additional reporting information from its Recipients; (c) Reports will be due within 45 days following the end of a quarter. The fourth quarter report may be a preliminary report, subject to adjustment after completion of the STF Agency's audit. 13) Failure to submit the required reports may result in withholding of Formula Funds: (a) The Division may withhold Formula Funds if reports have not been submitted for a period of three consecutive quarters; and (b) A STF Agency may negotiate an alternate reporting schedule with the Division. (-+) F or Projects funded by the Discretionary Program, a report form will be provided by the Di\ision: \ a) rhc report is required for payment of Discretionary Grant moneys; 45 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN (b) The Division may identify alternate dates for reporting; and (c) Recipients of Capital Items will report regularly during the period of useful life of the Capital Item. Stat. Auth.: ORS 184.616, 184.619 & 391.810 Stats. Implemented: ORS 391.810 - 391.830 Hist.: PTD 1-1986, f. & ef. 1-10-86; PTD 1-1987, f. & ef. 11-24-87; PTD 1-1989(Temp), f. & cert. e1'. 12-29-89; PTD 1-1990, f. & cert. ef. 5-31-90; Renumbered from 732-005-0085; PTD 1- 2004(Temp), f. & cert. ef. 7-15-04 thru 1-10-05; PTD 2-2004, f. 12-16-04, cert. ef. 1-1-05 732-005-0056 Withholding of Funds from a STF Agency ( 1 ) The Division may withhold payment of STF moneys if: (a) The funds are not being used in accordance with these rules; (b) All required reporting has not been submitted; or (c) There are any unresolved audit findings relating to the STF. (2) If an audit or a review of the agreement finds that STF moneys were used improperly, the STF Agency will repay the STF that portion used improperly. Stat. Auth.: ORS 184.616,184.619 & 391.810 Stats. Implemented: ORS 391.810 - 391.830 Hist.: PTD 1-1986, f. & ef. 1-10-86; PTD 1-1987, f. & ef. 11-24-87; PTD 1-1989(Temp), f. & cert. er. 12-29-89; PTD 1-1990, f. & cert. ef. 5-31-90; Renumbered from 732-005-0050; PTD 2-2004, f. 12-16-04, cert. ef. 1-1-05 732-005-0061 Management of Agreements ( I J The Division will enter into an agreement with a STF Agency after approval of the STF Agency's application for STF moneys. (a) The agreement will include: (1\) A description of the use of the funds; ( B i A beginning and end date: 46 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN (C) Termination and suspension clauses; (D) Other applicable requirements of these rules; and (E) Sanctions for failure to comply with the requirements of the agreement, including and not limited to, withholding and repayment of funds for cause. (b) Inspection of records and Projects: (A) An STP Agency, and any organization acting on the STP Agency's behalf, will permit the Division, the Secretary of State of the State of Oregon, or their authorized representatives, upon reasonable notice, access to all data and records relating to the STP moneys. (B) The Division, the Secretary of State of the State of Oregon, or their authorized representatives, upon reasonable notice, may inspect the Projects financed with STP moneys including, but not limited to, the financial records, physical premises and Capital Items used to deliver Public Transportation Services. (2) The STP Agency will enter into written agreements with Recipients for Projects financed with Formula Program and Discretionary Program moneys. (a) The form of the agreement will include: (A) A statement of work to be performed in consideration of the STF moneys; (8) A beginning and end date; (C) Termination and suspension clauses; (D) Other applicable requirements of OAR 732-005-0000 through 732-020-0045; and \ E) Sanctions associated with failure to perform, including but not limited to, withholding and repayment of funds for cause. (F) The STP Agency may impose additional requirements under its own authority. (b) The STF Agency will submit copies of Recipient agreements to the Division. Ie) The STF Agency will monitor the performance of the agreement on a regular basis, and will take Jction when the tenns and conditions of the agreement are not being met. I J) Recipients, and any organization acting on the Recipient's behalf, will permit the STP Agency, the Division, the Secretary of State of the State of Oregon, or their authorized representatives, upon reasonable notice, access to all data and records relating to the transportation system supported in \\ holt: or part by the STF, and will allow inspection of the Projects supported in whole or part by the 47 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN STF including, but not limited to, the physical premises and Capital Items used to deliver transportation services. (e) fhe Division may terminate or suspend an agreement between itself and a STF Agency, and may require repayment of funds, if the STF Agency fails to take action against a Recipient failing to comply with OAR 732-005-0000 through 732-020-0045. Stat. Auth.: ORS 184.616,184.619 & 391.810 Stats. Implemented: ORS 391.810 - 391.830 Hist.: PTD 2-2004, f. 12-16-04, cert. ef. 1-1-05 732-005-0066 STF Agency Joint Management of the STF Program ( 1 ) Two or more STF agencies may jointly manage their STF Programs. Joint Management means two or more STF Agencies joining together to manage their STF Programs by consultation and acting independently, or by jointly managing the functions of the STF program. (a) Joint management through consultation does not require an agreement between the parties. (b) Joint management of the functions including, and not limited to, pooling STF moneys and jointly allocating funds to Projects, requires an agreement between the STF Agencies. (2) When two or more STF Agencies jointly manage the functions of the STF program, they will: (a) Designate a lead STF Agency who will perform all of the functions of the program as defined in this rule; (b) Ensure that the Advisory Committee appointed by the lead STF Agency is representative of each of the participating STF Agencies; and (c) Meet together for consultation and review of the jointly managed STF Program at least once per year. Stat. Auth.: ORS 184.616,184.619 & 391.810 Stats. Implemented: ORS 391.810 - 391.830 Hist.: PTD 2-2004, f. 12-16-04, cert. ef. 1-1-05 732-005-0071 Protest Procedure The Division will conduct a process to resolve protests of funding decisions made by the Oregon D<.:partment of Transportation. 48 SPECIAL TRANSPORT A TION AGREEMENT 2007 - 2008 CITY OF WOODBURN ( l) Within 30 days of notification of a funding decision, the STF Agency may file a protest of the decision. (a) The STF Agency will address the protest to the Administrator of the Division; and (b) The protest will identify the project or proposed project affected by the funding decision, the Recipient or proposed Recipient affected by the decision, any arguments pertaining to the protest, and the requested remedy. (2) The Division will investigate the protest and will make a written statement of finding within 30 days. (3) Wi thin 10 working days of receipt of the statement of finding, the STF Agency may request a review of the statement of finding. After a review ofthe statement of finding, the Administrator of the Division will issue a final decision. Stat. Auth.: ORS 184.616, 184.619 & 391.810 Stats. Implemented: ORS 391.810 - 391.830 Hist.: PTO 2-2004, f. 12-16-04, cert. ef. 1-1-05 732-005-0076 Recipient Qualifications ( 1) To be eligible to receive STF moneys for a Project, a Recipient will meet, or have the capacity to meet, the following qualifications, as applicable to the type of Project being funded. A Recipient will: (a) Be an entity eligible to enter into agreements; (b) Have the legal, managerial and operational capacity to perform the Project; (c) Not be debarred or suspended from federal grants; (d) :'v1aintain compliance with federal, state and local laws and regulations including, and not limited to, those pertaining to passenger transportation, civil rights, labor, insurance, safety and health. as applicable~ (c) Comply with the Imvs or rules of this program; (t) Properly use STF moneys; and (g) Perform the Project in a safe, prudent and timely manner. 49 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN (h) If a Recipient is identified as ineligible to receive other funds offered by the state or federal government resulting from a failure to meet the criteria identified in subsection (a) through (g) of this section, the Recipient may be ineligible to receive SrF moneys. (2) A SrF Agency may require additional eligibility qualifications of Recipients as necessary to implement its SrF Program. (3) The Division may require additional eligibility qualifications of Recipients as necessary to implement the Discretionary Program. (4) The SrF Agency will confirm the eligibility of a Recipient prior to awarding STF moneys and entering into an agreement. (5) The STF Agency will ensure that Recipients maintain eligibility while receiving STF moneys. (6) ^ Recipient found by the STF Agency or Division to be ineligible may be required to repay moneys received during the period of ineligibility. Stat. Auth.: ORS 184.616,184.619 & 391.810 Stats. Implemented: ORS 391.810 - 391.830 Hist.: PTD 2-2004, f. 12-16-04, cert. ef. 1-1-05 732 -005-0081 STF Plan ( 1 ) A STF Agency will develop, adopt, and regularly update a written STF Plan: (a) The purpose of the STF Plan is to set out the long term vision for public transportation in the STF Agency's service area, and guide investment of STF moneys to maximize benefit to the Elderly and People with Disabilities within that area. I b) The STF Agency will adopt its first plan no later than June 30, 2007. I c) The STF Plan will: I A) Cover at \east a three year period; ( B) Counties "vill consider the transportation needs of the Elderly and People with Disabilities residing within the county; ( C) Districts will eonsider the transportation needs of the Elderly and People with Disabilities residing in the in-district and out-of-district areas of the county(ies); and 50 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN (D) Indian Tribes will consider the needs of tribal members and other Elderly and People with Disabilities served by the tribe. (2) The STF Plan may include, and is not limited to, the following types of information: (a) Inventory of transportation services and capital resources currently available for the Elderly and People with Disabilities, without regard to how they are funded; (b) Identify current and forecast county and tribal population and demographics; (C) Inventory of current and future needs for transportation services and programs. The inventory may include, and is not limited to, changes in employment opportunities, housing, access to medical services, and special issues affecting access to public transportation services for the Elderly and People with Disabilities; (d) Identify opportunities to coordinate transportation services within the county, District, or tribal area and with other agencies and areas to improve efficiency and effectiveness of service; and (e) Identify time-based, quantified goals, benchmarks, and performance measures to assess the progress of Recipients in achieving the STF Agency's vision over time. (3) A STF Agency may adopt as its STF Plan another plan with content meeting the intent of this rule including, and not limited to, a county Transportation System Plan, a transit development plan, the transportation element of an Area Plan for an Area Agency on Aging, or any other plan that comprehensively addresses the transportation needs of the elderly and people with disabilities. (4) STF Agencies may join together, and with other agencies serving the Elderly and People with Disabilities, for mutual benefit to meet these requirements. (5) Prior to adopting a STF Plan, the STF Agency will consult with the STF Advisory Committee and the public. The purpose of this consultation is to ensure that the Elderly and People with Disabi lities, representatives of the Elderly and People with Disabilities, transportation Providers, and other interested parties have the opportunity to review and comment on the proposed plan. (6) A STF Agency will review its STF Plan at least biennially, and update it to reflect changes in the service area, demographics, funding levels, service availability or other factors, as needed. Stat. Auth.: ORS 184.616, 184.619 & 391.810 Stats. Implemented: ORS 391.810 - 391.830 l-Iist.: PTD 2-2004, f. 12-16-04, cert. cf. 1-1-05 51 SPECIAL TRANSPORTATION AGREEMENT 2007 - 2008 CITY OF WOODBURN ~<::'1'-"'-'\""'-=--'-' ,." ~c .:.4", I..~ W.QODBURN rife ,l r r 0 r .1 , t..1 , s;, .j 1J~A~_ J L 11B r~r~ . . July 23, 2007 FROM: Honorable Mayor and City Council/O"/ John C. Brown, City Administrato~ TO: SUBJECT: Salary and Benefit Adjustments for Non-Union Employees RECOMMENDATION: It is recommended the City Council adopt the attached Resolution establishing employee compensation including salary and benefits, for management/non- union general service employees for 2007-08 and 2008-09, effective October 1, 2007 and July 1,2008, respectively. BACKGROUND: The City conducted two salary and classification studies in 2006, one for AFSCME-represented employees, and one for the management/non-union general service employees who are not employed pursuant to an individual employment agreement. The AFSCME study recommended reclassification for three positions. The study also recommended salary adjustments to bring a variety of positions closer to market averages. Those recommendations are reflected in the recently approved agreement with AFSCME. The non-union study recommended one reclassification, which the Council recently implemented. The study found that salary grades for remaining positions are essentially at the market average, and recommended no compensatory adjustments to them. The study noted, however, only Woodburn among its comparators does not grant a full step increase when an employee reaches the top salary step. Woodburn grants a five percent increase at each step between "A" and "0", but only 2.5 percent between "D" and "E". This policy was implemented in 1996. The "E" step increase was five percent prior to 1996. For consistency with our comparators, the study recommended Woodburn reinstitute the five percent increase at "E" step. ,A:der-:dC: .Ten-- ~evie\lV: f / .f L , ., ri>:l-! , \ <:::ity Administrator-- 5/ Y City Attorney~) / , Finance' ,)'/1 !-.,.!-. 29 Honorable Mayor and City Council July 23, 2007 Page 2 . . DISCUSSION: The City Council has granted the same cost of living adjustment (COLA) to non- represented employees as that granted to AFSCME-represented staff. This was done based on past practice and to avoid salary compaction between managers and their staffs. The current agreement with AFSCME provides three (3) percent COLAs, effective July 1, 2007 and July 1, 2008. Consistent with past practice, it is recommended the Council grant management and non- represented employees a three percent COLA for 2007 and 2008. Police officer salaries are adjusted in July. Until two years ago, COLAs were granted to AFSCME and non-union groups in October. In 2005, AFSCME- represented employees negotiated COLAs effective July pt. For consistency with these groups, it is recommended management and non-union increases be granted effective July 1 st. To contain costs and to make the remaining actions recommended in this report more affordable, this change is proposed for July 2008; COLAs for 2007 are recommended effective October 1 st. Schedules detailing the effect of increases on each affected wage classification are included as exhibits to the attached resolution. Based on a health care re-opener conducted concurrent with salary survey work, the AFSCME agreement also increased the City's share of employee health insurance premiums to 85 percent, effective July 1, 2008 for the remainder of the contract period (June 30, 2009). For consistency with the benefit granted the AFSCME group, it is recommended the City Council extend the same benefit to management and non-represented employees. The 1996 decision to reduce the liE" step increase to 2.5 percent was intended to provide managers incentive for increased performance. In practice, a 2.5 percent increase is insufficient incentive to significantly affect performance. It also lessens the competitiveness of the salary range at its top end when compared to other jurisdictions, and makes recruiting for these positions more difficult. (Although benefits were not included in the scope of recent salary surveys, the policy that employees pay their share of PERS rates also places Woodburn at a competitive disadvantage with comparator jurisdictions. Two thirds (2/3) of our comparator jurisdictions pay the employee share of PERS). Recognizing a 2.5 percent increase at the "E" step provides limited incentive, the City Council has since 2000 endorsed employment contracts for managers as a meanir,gful way to implerrent pay for performance. All department r.eaas, man'y' division t;eads, and some mid-level managers now have 30 Honorable Mayor and City Council July 23, 2007 Page 3 . . employment contracts. These managers are compensated based on how well they meet performance goals. Justification for adjustment is reviewed annually. Depending on performance, adjustments can range from zero to ten percent. At the low end, instances of no increase have occurred; a seven percent increase is the largest granted so far. Most adjustments range between three and five percent. Managers are eligible for performance increases annually, whereas the "E" step adjustment occurs only once. The ability to obtain meaningful performance-based increases on an ongoing basis motivates managers to accept employment agreements and to strive for better performance. Contract employees serve at will, and can be terminated at any time. Therefore, it is my preference to reject the consultant's recommendation regarding increasing the "E" step adjustment. Instead, I propose, and have proposed to managers, to make wider use of the employment contract and its incentives. Managers and non-represented employees as a group have agreed with this approach; some are already showing interest in converting to employment contract. The differences in the compensation packages offered to managers, and their union-represented subordinates have diminished. The only difference between these compensation packages is the manager's eligibility to obtain a city match for salary contributed to the 457 deferred compensation program. The City currently matches employee contributions of 2 percent with a like amount. Compensation provided in this manner is beneficial for the City. Unlike a wage increase, it is not subject to "roll-up costs" such as PERS, Social Security, and unemployment insurance. Compensation of this type is also beneficial to the employee, as it is not immediately subject to taxation, and is taxed at a lower rate following the employee's retirement. The employee further benefits from increased financial security in their retirement years, through the saving it encourages. Not all managers take advantage of this benefit. Some chose different investment mechanisms, others, like me already contribute the maximum allowed by law from their salaries and cannot take advantage of a City-provided match. The match provided to managers participating in the 457 program will likely be the subject of future union negotiations, and is an attractive alternative to a vVage increase. To maintain differentiation between management and union compensation packages, it is recommended the Council increase the City match, on a percent to percent basis, up to a maximum of five percent. This oer.efit also inceases the attractiveness of the City's compensation package to job applicants, and may serve to offset misgivings regarding our PERS policies. 31 Honorable Mayor and City Council July 23, 2007 Page 4 . . FINANCIAL IMP ACT: The recommended actions result in a three percent cost of living adjustment for management, full-time, regular part-time, and temporary non-union employees, effective October 1, 2007 and July 1, 2008. They also increase the City's share of health care premiums to 85 percent, effective July 1, 2008; continue all other current benefits with adjustments for premium increases; and provide up to a five percent match to this group's deferred compensation contributions. The total cost. including benefits, for all funds of the recommended COLA for 2007 is estimated at $64.706. Estimated costs for 2008, including the increase share of health care premiums, are $124,563. The General Fund share of these costs is $35,008 and $63,504, respectively. Funding to support these costs for 2007-08 is included in the adopted budget. Costs associated with increasing the City's deferred compensation match will be based on the number of employees taking advantage of the program, and the amounts they contribute from their salary. If every eligible employee were to participate in the deferred compensation program (currently they do not), and if each employee were to contribute a maximum of five percent of their salary (some will contribute less) maximum costs to the City in all funds would be $56,081 in 2007, and $77,018 in 2008. The General Fund share of these costs would be $34,533 and $47,427, respectively. 32 COUNCIL BILL NO. RESOLUTION NO. A RESOLUTION ESTABLISHING EMPLOYEE COMPENSATION INCLUDING SALARY A~D BENEFITS. WHEREAS, the City Council has reviewed the pay plan and benefit compensation recommendation of the City Administrator as required by Rule 8 of the City's Personnel Policy and Procedure Manual; and WHEREAS, the City Council is obligated per Section 11 of the Woodburn City Charter to establish compensation for each City officer and employee; now, therefore, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. Effective October 1, 2007, the salary range for all management / non- union general service employees shall be increased by a cost of living adjustment of three percent (3.0%). A copy of the schedule incorporating said provisions is attached as "Exhibit A". Effective July 1, 2008, a cost of living adjustment of three percent (3%) shall be applied to the management / non-union general service salary schedule in effect June 30, 2008. Section 2. The hourly rate schedule for part-time and limited term/temporary employees is attached hereto as "Exhibit B" and hereby adopted effective October 1, 2007. Effective July 1, 2008, a cost of living adjustment of three percent (3%) shall be applied to the salary schedule for part-time and limited term / temporary employees in effect June 30, 2008. Section 3. Effective August 1,2007, permanent part-time employees working set schedules of twenty (20) hours per week or more, but less than forty (40) hours per week shall be eligible for medical and dental insurance coverage. Employees shall be responsible for the full cost of the "employee's share" of such insurances. The cost of the "City's share" of such insurance shall be prorated between the City and the employee, based on the number of hours per \\eek worked by the employee. Section 4. The City shall continue to provide the existing medical and dental plans, or substantially equivalent benefits under alternative insurance plans for all eligible employees and their enrolled dependents with the insurance premium levels the same as .\FSC;vlE contract provisions. Effective July 1,2008, the insurance premium share shall be .:ighty-fiYe percent (85%) employer paid and fifteen percent (15%) employee paid for full-time cmploJccs \vorking set schedules of forty (40) hours per week. The cost of the "City share" for pemlanent part-time employees \\ ill be pro-rated as detined in Section 3 of this Resolution. i-\I.:!-l'l lOl ,\~'IL BILL \:0. RESOLL T[O\: \:0. 33 Section 5. Effective October 1, 2007, the City shall increase the existing deferred compensation contribution benefit of two percent (2%) of base salary to an amount not to exceed five percent (5%) provided that the employee contributes an equal or greater percentage. The minimum employee contribution shall be two percent (2%). The total contribution into an employee deferred compensation account cannot exceed limitations imposed under the provisions of the Internal Revenue Code. Section 6. All other existing management I non-union compensation benefits including, but not limited to, long term disability, life insurance, retirement, leave allowance, step advancements, and incentive adjustments are hereby maintained at current service levels adjustt:d for premium increases, or decreases, in accordance with agreed upon distributions as contained within the fiscal appropriations of the City of Woodburn. .~;) r'/ '0 I~ Approved as to form: City Attorney <-::f \ /} 0 I '1 J ~1- Date APPROVED KATHRYN FIGLEY, MAYOR Passed by the Council Suhmitted to the ~1ayor Approved by the Mayor Filed in the Office of the Recorder :\TfEST \lary Tennant, Recorder City of Woodburn, Oregon PJgc .2 - COL"C I [. f3l LL '\0. RESOLLTIO'\ '\0. 34 NON-UNION GENERAL SERVICE EMPLOYEES EXHIBIT A" EFFECTIVE: OCTOBER 1, 2007 GRADE STEP A STEP B STEP C STEP D STEP E 01 Admn Assistant 3,035 3,187 3,346 3,513 3,601 02 3,187 3,346 3,514 3,690 3,782 03 Asst. Aquatic Mgr 3346 3,514 3,690 3,875 3,972 Executive/Legal Assistant Rec. Coord. 1 04 Rec. Coord. II 3514 3,690 3,875 4,069 4,170 RSVP Program Coord Information Systems Specialist 05 06 07 08 09 10 11 12 13 3,690 3,875 4,069 4,272 4,379 Records Supervisor 3,875 4,069 4,272 4,486 4,598 Water System Supervisor Street & Sewer Line Maint Suprv Mgmt Analyst 1\ 4,069 4,272 4,486 4,710 4,828 Comm. Relations Officer Asst. WWTP Supt 4,272 4,486 4,710 4,946 5,070 Street / Maintenance Supt. Senior Planner Senior Engineering Tech. 4,486 4,710 4,946 5,193 5,323 Water Superintendent Supervisory Engineering Tech. 4,710 4,946 5,193 5,453 5,589 WWTP Superintendent 4,946 5,193 5,453 5,726 5,869 5,193 5,453 5,726 6,012 6,163 Public Works Mgr. 5,453 5,726 6,012 6,313 6,470 Project Engineer Asst. City Engineer 5,726 6,012 6,313 6,629 6,793 FLAT RATE: City Administrator 10,950 City Attorney 9,003 Public Works Director (To be determined) Finance Director 7.725 Community Development Dir. 7,595 Community Services Dir. 7,382 Building Official 7,105 City Recorder 6,911 ,nformation Ser\i ices ~,1anager 5,1329 Library r,lanager 4,646 F:Jcil,tI8s & .A.qu<ltics r,1;mager ..l,646 Recreation Ser/lces M;:mager 4.1346 '\sst. C,ty A:torney 5,192 \Jet-hork ,A.dministrator 3.514 Rates rounded to the nearest ',\'hcie number 14 35 Exhibit "B" HOURLY RATES FOR PART-TIME AND LIMITED TERM I TEMPORARY EMPLOYEES EFFECTIVE OCTOBER 1, 2007 RANGE STEP A STEP B STEP C STEP D STEP E PT - 4.0 PARK MAl NT. WORKER 8.60 9.03 9.48 9.96 10.45 PT - 7.0 CLERK I 10.41 10.93 11 .48 12.05 12.66 PT - 7.5 CUSTODIAN 10.67 11.20 11.76 12.35 12.97 PT - 8.0 LIBRARY ASSISTANT 10.93 11.48 12.05 12.66 13.29 PT - 8.5 CLERK II 11.20 11.76 12.35 12.97 13.62 PT - 9.0 MUNI COURT CLERK 11 .48 12.05 12.66 13.29 13.95 PT - 9.5 MUNI COURT CLERK (w/Lang) 11.76 12.35 12.97 13.62 14.30 PT - 10.0 RSVP ASSISTANT 12.05 12.66 13.29 13.95 14.65 PT - 10.5 CLERK III 12.35 12.97 13.62 14.30 15.02 PT - 11.0 BUS DRIVER 12.66 13.29 13.95 14.65 15.38 PT - 11 .5 12.97 13.62 14.30 15.02 15.77 PT - 12.0 ADMN SECRETARY 13.29 13.95 14.65 15.38 16.15 PT - 12.5 13.62 14.30 15.02 15.77 16.56 PT - 13.0 EVIDENCE TECH. 13.95 14.65 15.38 16.15 16.96 WWTP LAB HELPER PT - 13.5 PLANNING TECHNICIAN 14.30 15.02 15.77 16.56 17.39 PT - 14.0 UTILITY WKR I 14.65 15.38 16.15 16.96 17.81 PERMIT SPECIALIST PT - 14.5 15.02 15.77 16.56 17.39 18.26 PT - 150 ENG TECH II 15.38 16.15 16.96 17.81 18.70 DRAFTSMAN CAD, GIS TECHNICIAN PT - ~ 5.5 WWTP OPERA TOR I 15.77 16.56 17.39 18.26 19.17 CODE ENFRC OFFICER PT - 16 LIBRARIAN 18.59 19.52 20.50 21 52 22.60 36 ~.."."''hr... ........,; ~ ,lrr ,~ WOODBURN lie A~'~ ! ,1 , () , /' ,: " ./ { ...1 : ~ oS ., . . July 23, 2007 TO: Mayor and City Council through City Administrator ~ ':>' FROM: Thomas P. Tennant, Captain \' SUBJECT: liquor license Change of Ownership - Full On-Premises Sales RECOMMENDATION: The Woodburn City Council recommend that the OLCC approve a Change of Ownership application for The Happy Garden Buffet Inc., formerly known as The Bunker. BACKGROUND: Applicant: Happy Garden Buffet Inc. 1575 Mt. Hood Ave Woodburn, Or 97071 503-982-8533 Business: Happy Garden Buffet 1575 Mt. Hood Ave Woodburn, Or 97071 503-982-8533 Owner: Leung, Peter 1178 Hermanson St. Woodbrun, Or. 97071 541-207 -4488 License Type: Full On-Premise Sales - Permits beer, wine, cider and hard alcohol sales for on-premise consumption only. On June 27, 2006 the Woodburn Police Department received an application requesting approval for full on-premise s license for the Happy Garden Buffet .. , Agenda Item Review: City Administrato-f --.:' City Attorney /,,/,1, '] - . 1 Finance. ~ ' ' 37 Mayor and City Council July 23, 2007 Page 2 . . located at 1575 Mt. Hood Ave. This location originally housed the Bunker Bar and Grill which possessed a Full On-Premise Sales license when it was open. The above-mentioned applicant is applying for a change of ownership full-on- premise sales license through the Oregon Liquor Control Commission. The business will be open from 11 :00 am to 2:30 am Sunday through Saturday. There will be food service while the business is open, alcohol will be served from 11 :OOam through 2:30 am. There will be live music, DJ music, karaoke, dancing, coin-operated games, video lottery machines, and pool tables located at the business. The live or DJ music will be from 9:00 pm to 2:00 am, Sunday through Saturday. The police department has received no communication from the public or surrounding businesses in support of or against the change of ownership. DISCUSSION: The police department has completed a background investigation on the applicant and found nothing of a questionable nature, which would preclude the issuance of this Liquor License. FINANCIAL IMPACT: None 38 --oREGON LIQUOR CONTROL COMMISSION I LIQUOR LICENSE APPLICATION PLEASE PRINT OR TYPE Application is being made for: LICENSE TYPES . Full On-Premises Sales ($402.60/yr) . Commercial Establishment I:l Caterer I:l Passenger Carrier I:l Other Public Location I:l Private Club I:l Limited On-Premises Sales ($202.60/yr) I:l Off-Premises Sales ($1 OO/yr) I:l with Fuel Pumps I:l Brewery Public House ($252.60) I:l Winery ($250/yr) I:l Other: AQ.Q.Iyi ng as: I:l Individuals I:l Limited . Corporation Partnership 1. Applicant(s): [See SECTION 1 of the Guide] J) /--H{,rrl.f ~ , ~ JUN 2 7 2OF; JUN' 0'- '8 L .~I I :-. ACTIONS . Change Ownership I:l New Outlet I:l Greater Privilege I:l Additional Privilege CJ Other FO NTY USE ONLY The city council or county co--- ssion: (name of city or county) recommends that this license be: Granted 0 Denied 0 By: (signature) Name: (date) Title: I:l Limited Liability Company OlCC USE ONLY Application Rec'd b!.: G~ 'p=' l~ Date: ~. '2v. - 01 90-d fl\1eE Q)No OREGON UOUOR CONTROl. {n c- CID JUN 1 9 2001 ~ @ 2 Trade Name (dba): 1+ "'-fJl1 G ~;l):t,; ct/ f?:, uffd;. !;ALEM REG\ONAL OFFICE 3. Business Location: /57S,\ t~. ~ W ~)~u.rft/ MlVU~ OR- 9707 ( (number, street, rural route) (city) (county) (state) (ZIP code) _{)to 4. Business Mailing Address: 157S~M i H-o-oci. A-v'-t-- W ~u..~ () R... 9707 ( (PO box, number, street, rural route) (city) (state) (ZIP code) 5. Business Numbers: fl:>3 ~<182. -gS33 (phone) (fax) 6. Is the business at this location currently licensed by OLCC? eYes I:lNo 7. If yes to whom: 7~ Bl{tt!(~ 2,GVv~ G;~C Type of License: Y~I2vyJ- ~ tSCV'v-- 8. Former Business Name: 7 ~ ~VLv" lccv (2- c1vt..-. 6. ~:, rr) C 9. Will you have a manager? I:lYes .No Name: (manager must fill out an individual history form) 10. What is the local governing body where your business is located? (A/n-clbu')M_ C:Tj' 11.1 ct.-~u.'L ~f', tf) t;). (name of city or county) 11. Contact person for this application: Ie. \ c v ..- e. (A. ~ 1.C,1 St{.-{ - '2-07- (pI re ll7 (/ f { " 1.- (name ,,J (phone number(s) o rr-t r~01tl 5,- VJ ~ (N'Wt.- () tte'{"' L.eUJu i.~. C'b/I1, (address) (fax number) (e-mai address) I unders~d that if my answers are not true and complete, the OlCC may deny my license application. Applicant(s) Signature(s) and Date: i . ~-,~ I / /., Z X , -~ Date -/ ({ f~ @ Date ij o,y J Date 'v Date 1-800-452-0LCC (6522) www.o/cc.state.or.us 39 ~~~~~~.. ~ WOODBURN lID A~r~ ,I ;! . .' r I' ." r .1 I ~. ,/ ~ S ,) ..j . . July 23, 2007 TO: Mayor and City Council through City Administrator FROM: Thomas P. Tennant, Captain .~.-- SUBJECT: liquor license Additional Privilege - Off-Premises Sales RECOMMEN DATION: The Woodburn City Council recommend that the OLCC approve an Additional 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: Additional Privilege: Off-Premises Sales - Permits beer, wine and cider sales for off-premises consumption only. On July 11, 2007 the Woodburn Police Department received an application requesting approval for Additional privilege Off-Premise sales license for the Raven Inn located at 262 N. Pacific Hwy. The above-mentioned applicant is applying for additional privileges, the applicant presently has Full On-Premises /7 ') Agenda Item Review: City Administrator,/"/ City Attorney ~ Finance ~: l 40 Mayor and City Council July 23, 2007 Page 2 . . Sales license. The Additional Privilege license will allow the applicant to sell unopened bottled beer and wine to customers for off premises consumption. 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 9:00pm until 2:00 am. Tina Wiltsey was contacted regarding the additional privilege request; Wiltsey advised she had an additional privilege license for the business but it had expired. A records check for the Raven Inn revealed six (6) calls for service in 2005 and one (1) call for service in 2006. In February of 2007 the business was given a citation for having a server without a permit and in April of 2007 the bartender at the business was cited for serving alcohol to a minor. OLCC was contacted regarding this request; they had no issues with The Raven Inn being granted additional 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, which would preclude the issuance of this Liquor License. FINANCIAL IMPACT: None 41 VUL I I IJ.JJf ~ r ....., . I I OREGON LIQUOR CONTROL COMMISSION,"INAN LIQUOR LICENSE APPLICATION-' ITV PLEASE PRINT OR TYPE Application is being made for: LICENSE TYPES o Full On-Premises Sales ($402.60/yr) o Commercial Establishment o Caterer CJ Passenger Carrier CJ Other Public Location CJ Private Club o Limited On-Premises Sales ($202.60/yr) a-Off-Premises Sales ($100/yr) o with Fuel Pumps o Brewery Public House ($252.60) CJ Winery ($250/yr) o Other: Applying as: " 121.fY2~ It;Afo{zVrJ ~ Og.'2.SZb~7/l(/o~ ACTIONS o Change Ownership CJ New Outlet CJ Greater Privilege ~dditional Privilege CJ Other FOR CITY AND COUNTY USE ONLY The city council or county commission: (name of city or county) recommends that this license be: Granted 0 Denied 0 By: (signature) Name: (date) Title: CJ Individuals CJ Limited ~Corporation Partnership o Limited Liability Company OlCC USE ONLY Applica1 Rer by: Guce' ,StJ1 Date: ~ Z l L I gO-day authority: CJ Yes 0 No @ @ ~~ RECEiVED OREAON I inllOR rom~OL COl>r!.~IGlor4 JUN 2 1 2007 3. Business Location: d-0 (number, street, rural route) (city) (county) (state) (ZIP code) 4.BusinesSMailingAddress:717~ C/rar/aJ::e C::I-h/ /c;A2.&j lY!: 97~~ (PO box, number, street, rural route) (city) (state) (ZIP code) 5. Business Numbers:...57J3 - 9f'd -Jel....s-/ (phone) 6. Is the business at this location currently licensed by OLCC? ~es ONo 7. If yes to whom~7hC ;( t21.LfJ kl-i2Jt J1 ,~~ Type of License: M? 8, Former Business Name:'''71L.P 1C::zt~ ,~_t'7 /~ (m'anager must fill out an indil(idual history form) 10. What is the local governing body where your business is located? I ~ end b( c.ff h , '.. (namr of city or coul)!X) O. , / 11. Contact person for this apPlication:]?>>4- (~)JI J3 f V ~D..:5- -j~{)- 9;;;0 ,,-7,' '}/ /}/_ I /J/\ (~al}le). /,'./ '. c~OI)enumber(S) 'I '-1" Li.,.a UPI'!! ria ~ _ L/L/ ~e4? er,1 U(~ :;L~:So---.. <::.. (address) (fax number) (e-mail address) I understand that if my answers are not true and complete, the OlCC may deny my license application. Ap '0 nt.(s) Si',na)" (s) andD e 0";/h. I V/ ' DaY --.2,3) Date 2;, Date ,;\) Date 1-800-452-0LCC (6522) www.o/cc.sJt~e.or.us eno?1 (fax) 9. Will you have a manager? OYes ~ Name: ~!-J~~ .~ . 'Jrr " . ,"" WOO~B'URN {"(J("o'alt~' f!:J~" lIE ~~ . . July 23, 2007 TO: Honorable Mayor and City Council through City Administrator VIA: G. S. Tiwari, Public Works Director ~ FROM: Randy Scott, Senior Engineer Technicia~ SUBJECT: Contract Award, West Lincoln Storm Sewer Extension RECOMMENDATION: It is recommended that City Council award the construction contract to the lowest responsible bidder, North Santiam Paving for the West Lincoln Storm Sewer Extension in the amount of $196,521.00. BACKGROUND: The contract is in conjunction with Project 2007-009-21, Bid No. 2007-12 for the installation of a 30-inch diameter Storm Sewer Main from the existing system serving within West Lincoln Street to the intersection of Cascade Drive. The project is identified in the current Capital Improvement Program. Bids for the improvement were received and opened on July 18, 2007. Staff received three qualified bidders as listed below. 1. North Santiam Paving Co. 2. Kerr Contractors, Inc. 3. Kuenzi Communications, LLC $196,521.00 $227,490.00 $311,210.00* Engineers Estimate $186,300.00 The recommended award is within 5% of the engineers estimate. "'Bid proposal indicated a total project dollar amount of $256,300.00, however, the addition of unit cost and unit total comprised a figure of $311,210.00. Agenda Item Review: City Administrator<~_ Finance !O~I 43 Mayor and City Council July 23, 2007 Page 2 . . DISCUSSION: Currently storm water runoff discharges from the intersection of Cascade Drive Through a culverted pipe under the mobile home park "Driftwood ", then reaches the city system on the Southeast side of the park. The city has no easements for the piping system, it does not have enough capacity and structures are built over the existing pipe alignment so it is difficult to maintain and has inadequate capacity. This project eliminates any public storm water runoff from entering the mobile home park system and improves the capacity. A 30-inch diameter will extend within West Lincoln Street to Cascade Drive, existing piping and inlets will be replaced and modified connected to the new storm sewer pipe rather then discharging through the mobile home park. In addition an existing inlet on Cascade Drive, that currently discharges into the private system within the mobile home park, will be rerouted within Cascade Drive to the new storm sewer system within Lincoln Street. The project will totally separate the public system from the private system without disturbing the private system pipes. The contract award is in conformance with public contracting laws of the State of Oregon as outlined in ORS Chapter 279C and the laws, regulations of the City of Woodburn, therefore staff is recommending the contract be awarded. FINANCIAL IMP ACT: Project funding was split in the CIP, 06/07 fiscal year and current 07/08 fiscal year. The project cost of $196,521.00 will be funded utilizing approved budgeted funds, (Storm CIP and Storm SDC Funds). A portion of funding was budgeted in fiscal years 06/07 but it was not used, thus full amount will be available in this fiscal year. ATTACHMENTS: A: Vicinity map of Project. 44 Mayor and City Council July 23, 2007 Page 3 . . ATTACHMENT 'A' VICINITY MAPS SUIIJI!C T SIT! ,; ."-- . "...c::.. 7 ~ ('\ . ,..... 71 ;J W. LINCOLN Sf !k: Q ...... ,~ rj 0 00( L 0 V1 00( U z , . . .' N. CASCADE DR/W. LINCOLN 8T 45 ~.<.f.-.')~~ . .'" . " WOODBURN llf; J (r" r.t I t d j 8 !4 tI . IlF ~~ . July 23, 2007 TO: Honorable Mayor and City Council through City Administrator VIA: G. S. Tiwari, Public Works Director ~ FROM: Randy Scott, Senior Engineer Technician R5" SUBJECT: Contract Award, Pedestrian Warning Device RECOMMENDATION: It is recommended that City Council award the construction contract to the lowest responsible bidder, Signal Construction Group, LLC for the Flashing Beacon Installation at Hardcastle/Park Avenue and Boones Ferry Road/ Henry's Blvd intersection in the amount of $54,077.00. BACKGROUND: The contract is in conjunction with Project 2007-016-37, Bid No. 2008-01 for the installation two flashing beacon pedestrian warning devices located at the intersection of Boones Ferry Road/Henry's Boulevard and the intersection of Hardcastle Avenue/Park Avenue. The project has been brought forward from 06/07 Capital Improvement Program. Bids for the improvement were received and opened on July 17, 2007. Staff received only one Qualified bidder as listed below. 1. Signal Construction Group, LLC $54,077.00 Engineers Estimate $62,080.00 The recommended award is 13% below the engineers estimate. DISCUSSION: The project provides additional safety for pedestrian traffic in the vicinity of schools. Boones Ferry Road is currently i entified as Minor Arterial, Hardcastle . / , L, , , 9 I 1 Agenda Item Review: City Administrat~~_ City Attorney _~ Finance ~ 'i 46 Mayor and City Council July 23, 2007 Page 2 . . Avenue as a Service Collector in the Woodburn Transportation System Plan, both have a high volume of traffic. The improvement at the Hardcastle/Park intersection will include a new cross walk and modification to the ADA ramp. The flashing beacon is somewhat of a specialty type project with a limited number of local contractors that are qualified to perform the type work and this is the busy time of year most, which would explain the lack of bidders on the project. The contract award is in conformance with public contracting laws of the State of Oregon as outlined in ORS Chapter 279C and the laws, regulations of the City of Woodburn. Therefore, staff is recommending the contract be awarded. FINANCIAL IMPACT: The project cost of $54,077 will be funded utilizing approved budgeted funds, (State Revenue Sharing). ATTACHMENTS: A: Vicinity map of Project. 47 Mayor and Ciiy council JulY 23,2007 Page 3 ~ I ,.2349....1.0,,; ;. 326.1325, 1320 .~ f ' MIll.: J ; 2340 . ,It . 2298 2~5 . CV "lR i 1" 1"2.17 l' '" '" ,,'" .,6' .., .23.30 . _ >-' ~ 18\" . '" 0' l>; , '""! "', J ,"" '" '" _. ..... ,'1i .~. r-'J.. ' 4-2.1241" Cc t1bl~'i> :::' ",,.., ~ ! ,'.?J:. '" zi 2320 : , :13LV\! _ , '27B:? '0 .-"" ~ . , o 123" ~ i,o" '" .' ., . is . !::J 'cl..-- '" 2310 . "1;;!'J.' ~ · E ,~' _/'MILLER '''~~/'< 10-0-0 : 6'24-9,;t. ..,..... ~12 ,.... · ....,' ' . , ..,." 2' 1 "': ~9 \ :;;: <i! ",. 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I ~<<1..~;;.L...\ '\'I~:~ ,- -. - ~'"CL ,:...~ ,~\ ~t \ J '" .,'......3.. _,...'-7 . ,'I 'i,' till, i rr-' " \ '. , ',' \ ' 1'1i' i\ \ : i :., '1 \ ~ ,/1., \; ~...,,' \ \00\ :1; \;, Of \ {l. ~'/ i~\ -'~- ffi u.. Ul ~ g z ~,u..Ef\ F1o.f\M AD ..~..-' ~...~ .'f;~ 1---' , \ , i;'''.. . ~ ,I' ./ H ,1 i ?EDESiR\AN CROSS\NG Pl.AN 48 ...,l._ ___ I l .-.! ',I . ".' .- _. -, . t ~ (-..." i ~ ,;r~- ''':") I .. -.....ll ~-:",,~ ,rtJ- '1r~/,..t~.:. '~\~(j} q; . y V ,f',.,~~,;);:,~' '~Oi ;i\ ':'~r:o;/,~~,~>J:;' ... 'Ir' ""i ,~/ " - I, ,\ : . .: ~I Mayor and City Council July 23, 2007 Page 4 . OFF"LER - AVE 0 ~i a a ~ a, a,' "It" Ul l(l \I') 0 0 ...- ca ""'10 0 ..... 00 0 ..... r- l"') ..... T'"- . A TT ACHMENT · A. VICINITY MAPS . /' "\ 11851 106 1: ; 7100 I , Tl~""'~" / ,:;;. f ,'oBoi ,.: . I W I ..RRA cr '_ :' I '~; 119Q ~il084 ...C'Q':'J.' .' ) ,~o6ol 00 1029 I ~ '" 105~''/ " . r::t:: lOlli' j .' 1 i '05' -<(, .) 10~.' 1050 i i a.: i ;' 'Ii tg }Q~mt<) :2 1.gJ5i I, )940 ,I ;- :: C\J ~ j ! OJ'-~ 01 <"J} '1 030,' (7j1 0 Rl ......' ". _ i r<l '~ '<f- H~RpcAS!L~ AVt.- ~ i Sl I '<tN 'a;),: i") ; ~;f ~~; r- r- D 0 l(l ~ CX) /Xl ..... 1025 SUBJeCT SITE HARDCASTLE AVE/PARK AVE ,I! , II' ~ II, ' I: 1 ' ;. i!t iI' . jI , II . I ~ - - - - } -~, . , ,..'," '~_.._l .{ ~ l' '::.,~ .... 'Ix;:-..= .::....l\~ ~il, f~ ~~l .- Q!J I; _ ~I! (r~ . ~ I,~r~ ~ ; ,'- ..,-./ 00.. -~ . .." ,;;., ..... ., ',U,o I , : HARDC~TU: AVe l .- .;:,..- r--.' '- ... <n ~ ~ ., ". PEDeSTRIAN CROSSING PLAN 49