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Agenda - 12/10/2007 CITY OF WOODBURN CITY COUNCIL AGENDA DECEMBER 10,2007 - 7:00 P.M. KA1HRYN FIGLEY, MAYOR WAL1ER NICHOLS, COUNCILOR WARD 1 RICHARD BJELLAND, COUNCILOR WARD II PmR MCCALLUM, COUNCILOR WARD III JAMES COX, COUNCILOR WARD IV FRANK LONERGAN, COUNCILOR WARD V EUDA SIFUEN1EZ, COUNCILOR WARD VI CITY HALL COUNCIL CHAMBERS - 270 MONTGOMERY STREET 6:00 PM - WORKSHOP 1. DRAFT HOUSING CODE 7:00 PM - REGULAR CITY COUNCIL MEETING 1. CALL TO ORDER AND FLAG SALUTE 2. ROLL CALL 3. ANNOUNCEMENTS AND APPOINTMENTS Announcements: A. Holiday Closures: Christmas: City Hall and the Library will close at noon on December 24 and will reopen for regular business hours on December 26. The Aquatic Center will be closed on December 24 and 25. New Year's: City Hall and the Library will be closed on January 1. The Aquatic Center will be closed December 31 and January 1. B. The Community Services Department is updating the City's Parks and Recreation Master Plan. A public meeting will be held on Thursday, December 13, at 7:00 pm in the Library multi-purpose room to review the results of the focus group sessions with key stakeholders that are being held tomorrow and Wednesday. All interested community members are encouraged to attend the December 13 meeting and provide feedback. C. Carleton Hart Architecture will present its report on the feasibility of expanding the aquatic center, and for constructing a stand- alone cultural arts and community center at the January 14. 2008, City Council meeting. All interested community members are encouraged to attend. or to watch the report on WCAT. uHabra il1terpretes Disrol1ibles rara aquellas rerSOl1aS que 110 hablal1 Il1gles/ previo acuerDo. Comu111quese al (5031980-2.485:' December 10, 2007 Council Agenda Page i Appointments: D. Appointments and Reappointments: 1. Library Board 2. Planning Commission 3. Recreation and Parks Board 1 4. PROCLAMATIONS/PRESENTATIONS Proclamations: None. Presentations: None. 5. COMMITIEE REPORTS A. Chamber of Commerce B. Woodburn School District 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 November 26, 2007 2 Recommended Action: Approve the minutes. B. Woodburn City Council Special Meeting/Workshop minutes of 12 November 15,2007 Recommended Action: Approve the minutes. C. Woodburn Recreation and Parks Board draft minutes of 16 November 13,2007 Recommended Action: Accept the draft minutes. D. Police Department Statistics for November 2007 18 Recommended Action: Receive the report. December 10, 2007 Council Agenda Page ii E. Code Enforcement Statistics for November 2007 Recommended Action: Receive the report. 24 F. Building Activity for November 2007 Recommended Action: Receive the report. 26 G. Planning Project Tracking Sheet dated December 5, 2007 Recommended Action: Receive the report. 27 H. Woodburn Downtown Development Plan Update - Transportation 30 & Growth Management Program Grant Update: Contract Termination Recommended Action: Receive the report. 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 No. 2692 - Ordinance adopting a supplemental 35 budget for Fiscal Year 2007 -2008 and declaring an emergency Recommended Action: Adopt the ordinance. B. Council Bill No. 2693 - Resolution granting the application in DR 40 2006- 17 and V AR 2007-01, removing specific conditions previously imposed by the Woodburn Planning Commission, adopting alternative findings and conclusions, and imposing addffionalcondffions Recommended Action: Adopt the resolution. C. Council Bill No. 2694 - Resolution establishing the compensation 82 schedule for certain part-time hourly and seasonal employees Recommended Action: Adopt the resolution. D. Position Upgrade: Municipal Court Clerk 86 Recommended Action: Authorize the upgrade of a Municipal Court Clerk position from .5 FTE to .75 FTE. December 10, 2007 Council Agenda Page jji E. Wastewater Facility Plan Consultant Agreement and Wastewater 88 Facility Plan Advisory Committee Recommended Action: Authorize the City Administrator to sign the agreement for professional services with CH2M Hill Inc. to prepare an updated facilities plan for the City's wastewater treatment facilities and the Mayor to appoint a Wastewater Facility Plan Advisory Committee. F. Appointment of Administrator Pro Tem 115 Recommended Action: Appoint Police Chief Scott Russell as Administrator Pro Tem for the period of December 14, 2007 through January 1, 2008. G. Cancellation of December 24, 2007 Meeting 117 Recommended Action: Cancel the December 24, 2007 meeting. 12. NEW BUSINESS 13. PLANNING COMMISSION OR ADMINISTRATIVE LAND USE ACTIONS - These are Planning Commission or Administrative Land Use actions that may be called up by the City Council. A. Community Development Director's Approval of Planning Case 118 DR 2007-11 on the Property at 985 Lawson Avenue (property containing the existing Taco Bell restaurant) 14. CITY ADMINISTRATOR'S REPORT 15. MAYOR AND COUNCIL REPORTS A. Proposed Letter of Support to Fund the "Big Look" 119 16. ADJOURNMENT December 10, 2007 Council Agenda Pageiv ('--", ,~ ~.,,"iW...-.'..'.. ,. Yl ...... " WOODBURN '.'"'l'a,auJ 1889 3D ~~ . . December 7, 2007 TO: FROM: City Council ~,. Kathy Figley, Ma I or Appointments and e ppointments SUBJECT: The following appointments and reappointments are made, subject to the approval of the Council. Please forward any adverse comments to me prior to the Council meeting on Monday, December 10, 2007. No reply is required if you approve of my decision. LIBRARY BOARD Position 1- J.D. Mitchoff - term ends 12/31/10 Position IV - Neal Hawes - term ends 12/31/11 PLANNING COMMISSION Position 2 - Brad Hutchison - term ends 12/31/11 Position 3 - David Vancil- term ends 12/31/11 Position 5 - Larry GrosJacques - term ends 12/31/11 RECREATION AND PARKS BOARD Position I -Eric Morris - term ends 12/31/10 Position VII - Charlene Williams - term ends 12/31/08 l SA COUNCIL MEETING MINUTES NOVEMBER 26, 2007 TAPE READING 0001 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, NOVEMBER 26, 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 (8:00 pm) Present Present Present Present Present Staff Present: City Administrator Brown, City Attorney Shields, Police Chief Russell, Acting Public Works Director Rohman, Community Development Director Allen, Finance Director Gillespie, Associate Planner Dolenc, City Recorder Tennant 0028 ANNOUNCEMENTS. A) Mayor's Christmas Tree Lighting event will be held on Sunday, December 2nd, in the Downtown Plaza. A reception at the Settlemier House will be held earlier in the day beginning at 1 :00 p.m. with their tree lighting ceremony scheduled for 5:30 p.m. followed by a candlelight procession from the Settlemier House to the Downtown Plaza for the City's tree lighting ceremony. Dance Dance Dance troupe and holiday musical perfonners will provide entertainment, local vendors will sell food items, Santa will arrive, and the City's Christmas tree will be lit at 6:30 p.m.. B) Council Workshop on the Housing Code will be held on December 10,2007 at 6:00 pm in the Council Chambers. The regular City Council meeting will follow at 7:00 p.m.. 0060 CHAMBER OF COMMERCE REPORT. Don Judson, Interim Chamber Executive Director, provided infonnation on the following upcoming Chamber events: a) On Wednesday, November 28th between 4:00 pm and 7:00 pm, the Chamber is honoring education volunteers at the Happy Garden Restaurant; b) Greeter's Program on November 30th will be held at Chris's Hair Salon in Hubbard; c) Greeter's Program on December 7th will be held at AmeriTitle, 1840 Newberg Hwy.; d) Guest Speaker at the December 19th Chamber Forum will be Miss Oregon Kari Virding who will talk about her passion for helping kids with tenninal diseases and the Make a Wish Foundation; and e) Mayor Figley will present the "State of the City" address at the January 2008 Chamber Forum. Page 1 - Council Meeting Minutes, November 26, 2007 " - COUNCIL MEETING MINUTES NOVEMBER 26, 2007 TAPE READING discussed with the Budget Committee but these projects were inadvertently omitted from the adopted line item budget. He stated that the master plan update is funded by Parks system development charges and the Greenway is funded by a combination of State grant funds and system development charges. Councilor McCallum requested further information on the Willamette Broadband versus Gervais Telephone voice and data fiber connection between City Hall and the Police Facility. Finance Director Gillespie stated that the original Gervais Telephone proposal was to provide the City with dark fiber at no cost since they had been in negotiations with the City to provide for a television franchise. Gervais Telephone has since decided that they could not provide the television service as they had originally planned, therefore, the dark fiber would be at a cost to the City and if it was installed, the broadband width would only be about one-half of what the City needed. Staff contacted Willamette Broadband and was able to secure a proposal from them at the price they had quoted the City a year ago. Staff also authorized Willamette Broadband to proceed with the project right away so that the Police Department would not suffer any interruption in service. No one in the audience spoke on the proposed budget amendments. Mayor Figley declared the public hearing closed at 7:14 p.m.. BJELLAND/NICHOLS... direct staff to draft an ordinance to approve the supplemental budget. The motion passed unanimously. 0410 PUBLIC HEARING: APPEAL OF PLANNING COMMISSION'S DECISION IN CASES V AR 2007-01 AND DR 2006-17 (E. Lincoln Street). Mayor Figley declared the public hearing open at 7:15 p.m.. The Mayor also stated for the record that she drives by the site regularly and is familiar with the site. Associate Planner Dolenc read the land use statement required under ORS Chapter 197. He then proceeded to review the staff report relating to a proposed multi-family dwelling project to be located on a flag lot north of the E. Lincoln Street / Bryan Street intersection. The property is zoned as medium density residential (RM) and the proposed project is an 8-unit dwelling surrounded by residential multi-family lots to the north and east of the subject property, public/semi-public lot on a portion of the west side (Washington School property), and residential single family lots on the south side of Lincoln Street. Single family dwellings are located on either side of the entrance to the undeveloped parcel and would share a driveway with the subject property (referred to as flag pole portion of development). The appeal by the applicant relates to a decision by the Planning Commission to require construction of an architectural wall around the perimeter of the subject property. He stated that the Woodburn Development Ordinance (WDO) interior yard and buffer standards would require a solid brick or architectural wall if it abuts existing single family or duplex dwelling. The Planning Commission has discretion on the wall requirements or waiver of wall requirements for RM, P/SP zone, or Page 3 - Council Meeting Minutes, November 26, 2007 3 COUNCIL MEETING MINUTES NOVEMBER 26, 2007 TAPE READING existing medium density residential unit since it is in conjunction with the design review case. In this case, the Planning Commission unanimously adopted the findings that a wall should be required around the entire perimeter except in clear vision areas. The appellant has agreed to construct an architectural wall along the flag pole portion of the development to code requirements. It was noted that the walls along the north and west property lines were the wall areas whereby the Planning Commission has the discretion on wall requirements. Councilor Cox questioned if the applicant has agreed to construct the solid wall along the flag pole portion. Associate Planner Dolenc stated that the applicant has agreed to the flag pole architectural wall with the wall heights as determined by the Planning Commission. Councilor Sifuentez declared for the record that she lives a few feet away from the subject property. 0802 Terry Anthony, representing appellant Welkin Engineering, stated that they did not disagree with the code provisions regarding architectural walls but felt that the walls are not always well-suited to every possible instance in which it can be applied. In this case, the initial variance application was submitted since they did not feel that walls were necessary around the complete perimeter of the subject property. The appeal is being made since they did not agree with the reasons for the Planning Commission's denial of the variance. He proceeded with a power point presentation providing background information on the proposed development layout, design and buffers. He agreed that the flag pole and east/south walls are required walls and they will design the wall to City standards. The landscape proposal for the development would provide for dense landscaping and shrubs around the property. The north end of the property and the west side north of the flag pole are the discretionary areas for the architectural walls. He stated that the fence around the Washington school property (west side) is an 8-foot fence and on the north side abutting the Head Start School there is an existing screened chain link fence. He stated that the open space lot on the west side which separates the school property from the subject property is landlocked with the only access from the school or from a lot located a street to the north of the school. In their opinion, the walls would not be considered as public amenities since they are not visible from public right of way, however, the staff report stated that the purpose of the walls are for noise abatement. The Planning Commission focused on wood fences being a maintenance problem and they felt that the walls were needed as pedestrian access barrier. They had proposed to construct a fence around the entire property in addition to landscaping and grade separations that would provide a noise barrier. Since the Planning Commission hearing, they have found a vinyl fence alternative which has a lifetime guarantee and does come in two colors which would fulfill the requirements of an architectural wall under the WDO. In regards to access barrier, they believe that the vinyl fence would serve the same purpose of providing a barrier for kids to come across the property to get to Washington School and Page 4 - Council Meeting Minutes, November 26, 2007 4 COUNCIL MEETING MINUTES NOVEMBER 26, 2007 TAPE READING reminded the Council that the school has an 8' foot fence around their perimeter. There are no pathways through the property at this time nor it is expected that there will be an increase in the number of individuals crossing the property once the development is completed. He stated that they feel that the vinyl fence is an appropriate substitution for the masonry cement architectural wall since it provides the amenities and the functionality of the stone wall at a fraction of the cost. The issue of having the stone walls around the complete perimeter of the property was not brought up for some considerable amount oftime which caught them by surprise, therefore, they were not prepared to address this issue at the hearing. He requested that the Council look favorably on their appeal. Brief discussion was held on the vinyl fence alternative and it was noted that some maintenance is required to keep it looking attractive. The fence guarantee relates to the product not falling apart and degrading over time. Councilor Bjelland questioned if the townhouses would be rentals or condominiums. Mr. Anthony stated that it was his understanding that the townhouses would start out as rentals but they may be condos at a later date. A Homeowners Association would be required for the future maintenance of the fence and as long as the property continues to be owned and rented out by a single landlord then that landlord would be responsible for all of the maintenance. No one in the audience spoke either for or against the issue before the Council. 1304 Councilor Bjelland questioned what has been the Planning Commission's policy in regards to architectural fence on multi-family projects within the City when they adjoin other multi-family projects. Community Development Director Allen stated that the fence separation from the wall has been used as a defining line between different uses. He stated that he did not know the history since this is a provision in the WDO which has only been in effect for about five years. Councilor Bjelland questioned if Director Allen had a feeling as to where the Planning Commission would be in a future situation between multi-family projects that are not under same ownership and types of fencing required. Director Allen stated that the housing code requires that fencing would be discretionary in this type of case. In this particular case, the Commission had a lot of discussion about architectural walls and other fencing types that they had recently seen and Commission members saw a masonry architectural wall as longer lasting to provide that buffer between the uses of a single family dwelling to the south and southeast, and to the school that exists to the west. In regards to subject property being adjacent to other existing multi-family developments, he did not how the Commission would ultimately decide since they did acknowledge that there was an existing fence on the north end of the subject property but felt that it was still appropriate in this particular case through their discretionary power to require the wall for the entire perimeter. Councilor Cox questioned if the staff had any disagreement with the estimated cost Page 5 - Council Meeting Minutes, November 26,2007 5 COUNCIL MEETING MINUTES NOVEMBER 26, 2007 TAPE READING provided by the applicant for the architectural wall versus the alternative vinyl fence. Director Allen stated that staff did not do a cost estimate but the numbers did seem realistic, however, cost is not one of the issues for approving a variance because any standard deemed appropriate by the City is likely to involve a cost. When exercising discretion, cost could be a part of the overall factors to be considered but it would still need to be tied into some of the other criteria. 1470 City Attorney Shields stated that the WDO does not specify an appeal procedure other than it is de novo and is confined to the scope of what the appellant raises in the notice of appeal. It would be permissible to allow the staff to respond to a substantive issue that has been raised by the appellant and if that raises any issue, then the appellant could respond to the new issue. Director Allen stated that the Planning Commission did not see the vinyl fence alternative during their hearings process and, unless the Council makes a decision that is different from the Commission, did not feel that there was anything substantially new that require writing additional findings. Associate Planner Dolenc stated that in the conditions of approval, a typographical error was made in that a condition on the architectural wall shall have an anti-graffiti surface. On an architectural wall of brick or concrete masonry units, there is a sealant applied shortly after wall is constructed and provides a surface that can be powerwashed to clean paint off of the surface. Mr. Anthony stated that anti-graffiti chemicals can be applied to any surface and the vinyl fence is graffiti resistant. Applying the chemical to the vinyl fence will make it easier to remove the graffiti. 1625 Councilor Nichols stated that with vinyl and heat there is a danger of fire and, if the vinyl bums, questioned the protection to residents from the toxicity. Mr. Anthony stated that if there is a fire at the location, the vinyl would melt and he had not come across anything that would indicate that under extreme heat such as 1200 there would be any issues with melting, therefore, combustion would be the reason for a fire. Mayor Figley declared the public hearing closed at 7:55 p.m.. 1687 Councilor Cox stated that he has not had a strong inclination to reverse a decision that the Planning Commission has made since he feels that they are charged with making decisions. In this particular case and in terms of reasonableness, he felt that the architectural wall around the entire property is more than what is necessary and the discretionary areas should not have the requirement for the masonry architectural wall. He did not feel that the wall would improve the quality of the neighborhood and even though walls have any advantage in some situations, the feeling of openness can be destroyed in a community by putting up multiple walls. The west side of the property already has a chain link fence around the school property and he did not see any reason to put up an architectural wall on that side of the property. On the north side, there is an existing fence and a vinyl fence would be appropriate. Even though the regulation may Page 6 - Council Meeting Minutes, November 26, 2007 6 COUNCIL MEETING MINUTES NOVEMBER 26, 2007 TAPE READING be well-intentioned which would make sense in most cases but, in this case, it does not make any particular sense for this site. He also has some concern about the open-ended discretion at the Planning Commission level without having any standards by which to exercise that discretion. In regards to this appeal, he felt that the variance to construct a durable vinyl fence should be approved for the back lot area and the Homeowners Association will be responsible for the maintenance of the fence. Councilor Lonergan arrived at the meeting at 8:00 p.m.. 1903 Councilor Bjelland agreed with the Councilor Cox's comments and reiterated that there should be some barrier between the adjoining property and the subject property and felt that the vinyl fence would provide the necessary barrier. He had concerns regarding an architectural wall requirement in the flag lot portion when there is no visibility of the land from the street. Councilor Sifuentez expressed her agreement with the Planning Commission's decision since the walls will provide a noise barrier for residents in the neighborhood. Councilor Nichols agreed that the architectural wall is too much in this particular situation and the durable vinyl fence is acceptable in this flag lot. Councilor McCallum stated that there have been compelling reasons to approve the variance but he expressed his support of the Planning Commission's decision to deny the vanance. Councilor Lonergan stated that he had read the staff report but due to his absence during the public hearing testimony he would not provide an opinion or vote on the issue. 2111 BJELLAND/COX... amend the Planning Commission decision to allow a two-colored vinyl fence of the kind of material or equivalent as presented to the Council on the back part of the flag portion of the lot and the masonry architectural wall will be in the flag pole portion of the lot, as part of the conditions of approval the fence must be maintained by the Homeowners Association, an anti-graffiti application over and above the normal preparation be applied to the vinyl fence, and direct staff to draft an ordinance with findings to support the Council's decision. Councilor Cox reiterated that he is reluctant to overturn the findings of the Planning Commission, however, it is the Council's obligation to look at it anew. Councilor McCallum stated that he believes in what the Commission has presented to the Council and he does have concerns about the future. Councilor Sifuentez felt strongly that the Planning Commission and Council have worked hard over the last few years to make decisions on how Woodburn should look in the future and feels that the Planning Commission did look at this issue hard and made a decision on the buffer standards which should not be overturned. Councilor Bjelland felt that it was unfortunate that the Planning Commission did not have the vinyl fence option before them since much of the concern on the Commission related to wood fences deteriorating and having to be replaced after a number of years. I f there is a legitimate lifetime fence application then it should be considered as an option. Page 7 - Council Meeting Minutes, November 26,2007 7 COUNCIL MEETING MINUTES NOVEMBER 26, 2007 TAPE READING Councilor Cox stated that the issue before the Council is interpreting a provision of the WDO which has only been in place for 5 years. Councilor McCallum noted that the WDO was adopted for the purpose of setting a more positive image for Woodburn. On roll call vote. the motion passed 3-2-1 with Councilors McCallum and Sifuentez voting nay and Councilor Lonergan abstaining. Mayor Figley stated for the record that if she would have been required to vote on the issue she would have voted in favor of the motion. 2397 COUNCIL BILL NO. 2686 - ORDINANCE AMENDING ORDINANCE NO.2399 (BUSINESS REGISTRATION ORDINANCE) TO ELIMINATE THE EXEMPTION FOR PRODUCERS OF FARM PRODUCTS (Continued from October 8. 2007 Council Meetin~). The second reading of Council Bill No. 2686 was read by title only since there were no objections from the Council. Mayor Figley stated that this bill was prepared in order to eliminate a loophole in the ordinance. Councilor McCallum questioned if the issue involving AI's Garden Center had been resolved. City Administrator Brown stated that he had written the staff report about a week ago and, as of this date. he was not aware of any resolution. On roll call vote for final passage. the bill passed unanimously. Mayor Figley declared Council Bill No. 2686 duly passed. 2691 COUNCIL BILL NO. 2691- RESOLUTION INITIATING CONSIDERATION OF LEGISLATIVE AMENDMENTS TO THE WOODBURN DEVELOPMENT ORDINANCE FOR THE YEAR 2008. Councilor Sifuentez introduced Council Bill No. 2691. Recorder Tennant read the bill by title only since there were no objections from the Council. Councilor Cox stated that this resolution authorizes a study and includes a list of items under consideration which can be added to or subtracted from by the Focus Group. On roll call vote for final passage. the bill passed unanimously. Mayor Figley declared Council Bill No. 2691 duly passed. 2548 FRONT STREET PROJECT STATUS UPDATE. Administrator Brown stated that he is looking for some commitment from the Council on balancing the revenues and expenses on this project by making policy choices so that the project can either proceed or be held back. He provided background information on a project cost increase of over $1.1 million involving utility undergrounding, additional work on some side streets and in the alleyway around utility undergrounding. sidewalks not originally planned on replacing, and engineering problems on Front Street where it Page 8 - Council Meeting Minutes. November 26, 2007 8 TAPE READING COUNCIL MEETING MINUTES NOVEMBER 26, 2007 intersects with Hardcastle Avenue. Over the last year, staff has tried to secure additional revenues to close the $1 million gap. Initially, consideration was being given to require PGE to absorb up to $500,000 for undergrounding costs and they could go to the Public Utility Commission to obtain a rate adjustment on City ratepayers to recover their costs for the undergrounding. As time went on, the forced undergrounding concept was not as receptive to the Council and other revenue alternatives were explored. The current proposal does not rely on forced utility undergrounding to close any revenue gaps, however, staffhas come up with $550,000 in grants and $300,000 in savings by eliminating work that is not essential to completing this project. In more recent months, construction and undergrounding costs have added another $1.2 million to the project cost. He stated that Front Street is in the capital improvement plan and with this being a regional roadway providing a system improvement, system development fees ($724,000) can be used towards this improvement project. Storm drain system development charges ($125,000) is another funding source to expand the storm drain capacity between Harrison Street and Highway 214. Within the franchise ordinance, PGE is required to relocate its facilities on North Front Street thereby saving the City an estimated $71,000. It was noted that PGE does not believe that the North Front Street work qualifies as relocation, however, staff will be pursuing this issue with PGE. Within the General fund, the City has annually budgeted $200,000 for street paving projects and unspent funds from fiscal year 2006-07 and those budgeted for in fiscal year 2007 -08 can be used on the North Front Street project ($400,000). Lastly, a local improvement district (LID) could be formed to recover all or a portion of costs related to the conversion of private utility connections ($140,000). Staff is proposing that there be a 50/50 cost share on the LID and the property owner can finance their share ofthe cost over a ten-year period under the bancroft bond program. As a recommended alternative, he proposed the deferring of the undergrounding in the alley and connected side streets, and alley improvements which will save about $380,000 which would then remove one year General Fund subsidy for the street paving projects. In summary, staff is recommending that the Council approve a one-year shift of the roadway subsidy, use the SDC's from storm drain, increase the SDC's in TIF's (Traffic Impact Fees), authorize staff to pursue the utility relocation issue, and proceed with the process to establish a local improvement district (LID), and to take the $300,000 for the alley work out of the project. He reminded the Council that the LID is not a guarantee of funds since property owners do have a right to remonstrate. Councilor McCallum questioned the reliability of the undergrounding costs submitted by PGE. Administrator Brown stated that there were two sets of estimates developed for the undergrounding portion of the project and staff is using the estimates provided by the engineers who were hired to specifically work on this project. The one area not completed yet by the engineers is the area between Cleveland and Harrison Streets and the estimate being used at this time is last year's estimate increased by the same Page 9 - Council Meeting Minutes, November 26, 2007 9 COUNCIL MEETING MINUTES NOVEMBER 26, 2007 TAPE READING percentage factor used for the rest of the project. He reminded the Council that engineer's estimate are conservative and the sooner the City proceeds with the project the better off the City will be financially in funding this project. Councilor McCallum complimented staff on obtaining grant funds to assist with project funding in addition to coming up with creative financing to accomplish this project. Councilor Cox also complimented staff in being able to put everything together over the last year, however, he does have concerns as to if it will be done due to rising costs. As it now stands, he stated that he is in favor of the project but reserves the right not to proceed on this project if it becomes too expensive. Administrator Brown stated that the City still has the ability to pull all or a portion of the undergrounding if costs are too high. However, staff would like to finish the specifications and put this project out to bid before a final decision is made on the scope of the project. Councilor Cox stated that he was never in favor of forced undergrounding and it may be necessary to eliminate the undergrounding portion of the project, however, he would like to wait until bids are received to make that decision. 3320 Councilor Bjelland stated that in the original funding source recommendation the LID service conversions was $140,000 whereas the amount listed in staff recommended funding source was $100,000. He questioned the $40,000 difference and, in regards to the $200,000 General Fund contribution, what projects would be delayed if these funds are diverted to the North Front Street project. Administrator Brown stated that part of the total original LID cost of $280,000 was $80,000 of service connections attributable to the alleyway. If the alley portion of the project is deferred then those service connections would not be part of the recommended project. Of the $80,000, the reduced cost share is $40,000 to the City and $40,000 to the local improvement district. In regards to the $200,000 General Fund contribution, those funds are transferred into the Street Fund for general maintenance of streets such as street resurfacing and surface preservation projects and projects will slide back by one year if the General Fund contribution is not made into the Street Fund. Co unci lor Lonergan stated that he would like to see this project move fOIWard and he appreciates all of the staff work done including the creative financing to accomplish this project. He is a little concern on the impact to downtown businesses while the work is in progress and he is concern about the LID charge to those businesses in addition to their potential loss of business during the construction period. It was the consensus of the Council to move fOIWard with the project as recommended by staff. 3475 PLANNING COMMISSION OR ADMINISTRATIVE LAND USE ACTIONS. A) Planning Commission's approval of Design Review 2007-09, Variance 2007-06, and Street Exception 2007-07 located at 2775 N. Front Street (applicant Grating Pacific): Project involves 15,000 sq. foot expansion to an existing 27,500 sq. foot Page 10- Council Meeting Minutes, November 26, 2007 10 COUNCIL MEETING MINUTES NOVEMBER 26, 2007 TAPE READING industrial building, an exception to the street right-of-way and improvement requirements for Front Street, and a variance from the WDO landscaping requirements. , No action was taken by the Council to bring this land use action up for review. Councilor Cox requested that staff provide more information on the location of the subject property so that it will be easier to identify the location when reading the agenda materials. 3502 CITY ADMINISTRATOR'S REPORT. A) Administrator Brown stated that the Public Works Director interviews will be held next week and there will be up to 6 individuals being interviewed for the position. Interview panels will consist of Public Works staff, Department Heads, and Public Works Directors from other cities that have volunteered their time to assist the City in this selection process. 3542 MAYOR AND COUNCIL REPORTS. Councilor McCallum thanked the Police and Public Works departments for taking care of the advertising signs that were close to the Woodburn Crossing Shopping Center. He also mentioned that last Friday at midnight Woodburn was a popular tourist attraction at Woodburn Company Stores and cars were parked along the freeway before the stores even opened for business since their parking area was completely full. With this being the first year of the early opening venture, he did not feel that Woodburn Company Stores even imagined the parking problem and hoped that next year alternative parking solutions can be arranged. He also questioned the status of the ODOT property adjacent to the freeway. Chief Russell stated that he is still working on this issue. He has had discussions with Don Jordan from ODOT since they have been working on trying to resolve the issue of people parking their vehicles and advertising them for sale on this property. ODOT had originally stated that they would install No Parking signs, however, the signs posted were No Trespassing. Mr. Jordan assured him that they would resolve the problem but it has not been done as of this date. There was a vehicle parked on the landscaping area and the City did take care of that situation under City ordinance. 3680 ADJOURNMENT. MCCALLUM/SIFUENTEZ.... meeting be adjourned. The motion passed unanimously. The meeting adjourned at 8:53 p.m.. APPROVED KATHRYN FIGLEY, MAYOR ATTEST Mary Tennant, Recorder City of Woodburn, Oregon Page 11 - Council Meeting Minutes, November 26, 2007 11 8B SPECIAL COUNCIL MEETING / WORKSHOP MINUTES NOVEMBER 15, 2007 TAPE READING Side A ~ DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, NOVEMBER 15, 2007. CONVENED. The special meeting convened at 7:00 p.m. with Mayor Figley presiding. :2 ROLL CALL. Mayor Figley Present Councilor Bjelland Present Councilor Cox Present Councilor Lonergan Absent Councilor McCallum Present Councilor Nichols Absent Councilor Sifuentez Absent Staff Present: City Administrator Brown, City Attorney Shields, Acting Public Works Director Rohman, City Recorder Tennant Consultant: John Ghilarducci, FCS Group Mayor Figley stated that Councilor Sifuentez was unable to attend this meeting due to illness and Councilor Nichols was on vacation. 1.4 PALOMAR GAS TRANSMISSION PROJECT - RESPONSE TO ENVIRONMENTAL IMPACT STATEMENT. BJELLAND/LONERGAN... authorize the Mayor to sign letter to respond to the Federal Energy Regulatory Commission about the potential impacts of locating a 36-inch diameter natural gas pipeline within the Woodburn Urban Growth Boundary. The motion passed unanimously. 2.0 ADJOURNMENT INTO COUNCIL WORKSHOP ON SYSTEM DEVELOPMENT CHARGES FOR TRANSPORTATION IMPROVEMENTS. COX/MCCALLUM... adjourn into a Council workshop. The motion passed unanimously. The Council adjourned into the workshop session at 7:02 p.m.. Administrator Brown stated that this workshop was called in order to provide the Council with advanced information on policy items that are being considered in this proposal, an opportunity for the Mayor and Council to modify policy recommendations, and to review the assumptions used by the consultants to develop the proposed system development charges before it becomes a more formal document for public review. 3.3 John Ghilarducci stated that the purpose of the study is to update the City's existing transportation system development charge (also known as Traffic Impact Fee), and to Page 1 - Special Council Meeting / Workshop Minutes, November 15, 2007 12 SPECIAL COUNCIL MEETING / WORKSHOP MINUTES NOVEMBER 15, 2007 TAPE READING develop a separate system development charge for the area directly served by the interchange. He reviewed background information on state legislative intent to provide equitable funding for orderly growth and development by allowing imposition of system development charges for capital costs that can be assessed for new development or for re- development that increases the demand on infrastructure systems. The two components of system development charges are (I) a reimbursement fee which is a fair share of unused existing capacity and (2) an improvement fee which is fair share of future planned capacity for growth. Oregon State law places limits on how system development charges can be spent with reimbursement fee receipts available for any non-growth related capital facilities expenditures, and improvement fee receipts available only for capacity- increasing facilities expenditures. The City currently tracks these receipts separately since there is flexibility available for reimbursement. State law also requires developers to be given a credit against the improvement if a developer is required to oversize a qualified capital improvement. The legal minimum credit is up to the amount of the improvement fee but in many cases cities will credit the developer for the full oversizing costs even ifit exceeds the improvement fee since it would have been money the City would have had to spend anyway. If a credit exceeds the improvement fee amount, it can be a paper credit that the developer can use on a future project rather than giving the developer a cash reimbursement. He stated that his firm would like to recommend in their report that the City adopt a Transportation SDC credit policy that would provide a credit for the full excess capacity cost of a qualified improvement only and the City would provide the developer a cash reimbursement of those credits as development and building permits are pulled by builders who subsequently develop on the site. Compared to the current City credit policy, the proposed credit policy is more generous for qualified public improvements and less generous for non-qualified public improvements. He also felt that the proposed policy protects the City's cash flow since the credit will only be disbursed after builder fees are paid. Lengthy discussion was held regarding credits as it relates to different methods of returning the credits, determining actual costs related to the added capacity, and when developers would be eligible for credits. Mr. Ghilarducci reminded the Council that developers should only get a credit for oversizing an improvement that provides a capacity that others can use and that the project meets the qualified improvement criteria If a developer is required to build a standard street to their development for the purpose of connectivity, a street improvement for this purpose would not necessarily meet the criteria for receiving a credit. Developers will only get reimbursed for their credits as their own property is developed and not through SDC funds received from other developments. It was also mentioned that generally there is a 10-year limit in which credits would be reimbursed back to the developer. 37.0 Administrator Brown expressed concern about returning more of the credit than what is legally required since the developer is able to use the improvement immediately rather than waiting until other property owners elect to build or contribute to the improvement. He suggested that the Council think about the policy options as to whether or not the City Page 2 - Special Council \leeting / Workshop Minutes, November 15,2007 13 SPECIAL COUNCIL MEETING / WORKSHOP MINUTES NOVEMBER 15, 2007 TAPE READING should go beyond what the law requires to the full cost of the improvement or to stop at the SDC amount. lfthe credit is limited to the SDC amount, then the City could retain SDC dollars for cost overruns on future eligible SDC projects. Councilor Bjelland felt that if a development has significant improvements from which other property owners benefit then establishing a reimbursement district would be another way for the developer to be reimbursed for eligible project costs. It was the consensus of the Council to limit the SDC credit and Mr. Ghilarducci stated that he would make the change in the SDC credit policy to provide for an amount up to the S DC. Side B .2 Mr. Ghilarducci stated that the existing SDC charge is $343.32 per average daily trip with the single family residence charged for 9.57 average daily trips or $3,286. The Institute of Transportation Engineers (ITE) Trip Generation manual is the document used to determine the average daily trips for all types of uses based on type of land use and size of the development. In evaluating the City's existing charges, the consultants have made the following additional recommendations for Council consideration: 1) Change from average daily trips as a charge basis to peak-hour trips since SDC's are a share of capacity in a system and a transportation system is built to meet peak loads. Changing the charge basis will shift costs between the different land use types but the single family residence charge will remain about the same. It was also noted that the peak-hour trip data is more accurate than the average daily trip data. 2) Less than 5% of certain bicycle and pedestrian facilities are included in the planned costs of alternate modes of transportation. 3) Trip generation estimates for retail land uses have been adjusted to sustain allowance for diverted linked trips or pass-by trips. 4) The SDC's will be indexed to annual cost escalation due to inflation as allowed under state law. 5) Adopt an additional SDC to apply only in the Interchange Management Overlay District based on a portion of the City's interchange cost. Mr. Ghilarducci reviewed the assumptions used in developing the proposed charges which include 1) planned projects providing system capacity to year 2020,2) reimbursement fee basis is limited to facilities constructed with SDC's, 3) an adjustment for anticipated developer participation in projects, 4) a City-wide trip growth calculated from 2020 traffic modeling plus additional development in the Interchange Management Area,S) an eligible interchange cost split of 50/50 between City-wide SDC and Interchange District, and 6) a 49% deduction of traffic volumes which originate and end outside of the City limits. He reviewed the fee calculation formula and, for comparison purposes, stated that the SDC for a single family residence would be $3,315 per Peak Hour Trip versus the current charge of $3,286. It was also noted that SDC's have not been adjusted since 1999 and, for a single family residence, the proposed charge is about 3% higher over an 8-year period. In cases of an office building or some industrial Page 3 - Special Council Meeting / Workshop Minutes, November 15, 2007 14 SPECIAL COUNCIL MEETING / WORKSHOP MINUTES NOVEMBER 15, 2007 TAPE READING development, there will be a higher charge over current rate since they experience higher peak hour trips versus average daily trip generation. As part of an appeal process, businesses would be able to submit documentation to the City to show that they are different than the Institute of Traffic Engineer's (ITE) peak hour trip generation manual and the charge could then be adjusted based on the documentation. He briefly reviewed the SDC Transportation Improvement Plan list and it was suggested that staff take a closer look at the percent oflocal trips value for each of the listed projects and, if necessary, adjust to a more accurate percent number based on the project. Mr. Ghilarducci then reviewed the fee calculation for the Interchange Development Charge which resulted in a peak hour trip charge of$I,109 utilizing a 50/50 cost split. He stated that their recommendation is to only have one-half of the interchange development costs used in the calculation which spreads the cost more evenly to all land uses and it was noted that the interchange district will pay both a system development charge and an interchange development charge towards future costs on interchange capacity improvements. 29.9 Acting Public Works Director Rohman stated that the state statute provides specific time frames relating to adoption of SDC's. The City must give a 90-day notice to interested parties prior to the public hearing and a completed methodology must be available for review 60-days before the hearing. Staff sent out the 90-day notice on November 13, 2007 to interested parties, Mr. Ghilarducci will have the methodology completed by December 13, 2007, and the public hearing will be held on February 11, 2008. Once the fees are adopted, they can be implemented immediately but there is a 60-day period in which a challenge can be filed in Circuit Court. The proposed effective date of the new charges will be April 1 ,2008. 33.5 ADJOURNMENT. MCCALLUM/LONERGAN... meeting be adjourned. The motion passed unanimously. The meeting adjourned at approximately 8:20 p.m. APPROVED KATHRYN FIGLEY, MAYOR ATTEST Mary Tennant, Recorder City of Woodburn, Oregon Page 4 - Special Council Meeting / Workshop Minutes, November 15,2007 15 Minutes Woodburn Recreation and Parks Board Tuesday,November13,2007 7:00 p.m. 8C 1. Call to Order The meeting and was called to order at 7:00 pm. DRAFT 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 Present Vacant Present Present Present Vacant Staff present: Jim Row, Community Services Director; Debbie Wadleigh, Aquatic and Facilities Manager; Paulette Zastoupil, A.A. 3. Approval of Minutes from October 9, 2007. Joseph NicolettilEric Yaillen Motion to accept the minutes from October 9, 2007 The motion passed unanimously. 4. Business from the Audience None 5. Mill Creek Greenway Design Proposal Jim reported that 8 design proposals were submitted and that the review team would include City engineers and City park maintenance staff. The proposals would be scored, and the team would meet in Early December to make their recommendation. 6. Playground Restoration Projects There was nothing new to report. 7. Park and Recreation Master Plan Update Jim presented the Board with a current timeline for the Master Plan update process. He reported that Group McKenzie/ GreenPlay Team will conduct six focus groups, each consisting of 10 to 12 individuals, with meetings on December 11, 12 and 13. Each group will be asked a series of fifteen to twenty questions in an effort to gather their opinions and desires with regard to parks and recreation services and facilities in Woodburn. The Board members agreed that they would each attend one of the focus group sessions in lieu of the December Board Meeting. The results of the focus groups will be presented in a Public forum on Thursday, December 13th at 7:00 p.m. in the Woodburn Library's multi-purpose room. Discussion took place about how the UBG expansion would affect the recommendations made in Comprehensive Master Plan. 8. Weed and Seed Jim reported that the Weed and Seed fiscal year began October 1. He is currently working to resolve final budget issues. They City is currently reviewing the Page 1 16 Minutes Woodburn Recreation and Parks Board Tuesday, November 13, 2007 7:00 p.m. possibility of the Portland Police Activities League becoming the administrator of the Weed and Seed program through an agreement with the City. 7. Business from the Department Recreation and Parks - Jim Row Jim reported that the youth soccer program just finished. 240 children participated this year. The PAL Teen Adventures program went to Disney on Ice, the Oregon Aquarium and is scheduled to go bowling in December. Active Adult trips are planned to the Winter Wonderland Christmas Lights in November and the World's Largest Christmas Bazaar in December. Registration for youth basketball and next session of adult basketball league is now open. He reported that the initial Recreation Manager interviews were completed and that he hopes to have the position filled by January. Jim shared that he had returned from an After School Club parent meeting concerning the 21st Century School Grant. The grant is in the 4th year out of 5. Funding levels drop of dramatically next year. The school district provides the enrichment programs and discussion was how this loss of funding would affect the program. Jim explained that the ASC fees would most likely be increased again next year. Aquatics - Debbie Wadleigh Debbie reported that the pool closure resulted in 11 projects being completed. Some of the projects were: new flagpole and flag, re-stripped parking lot, family and handicapped pool entrance access, lane lines changed, locker rooms painted, damaged pool tiles replaced, pressure washed the floors, new mechanical room door and hooks in the shower rooms. Debbie reported that swim lessons had 155 participants, and they are hosting three swim teams: Woodburn High, North Marion High and the Barracudas (local year-round club). The Aquatic Center will be closed on Thanksgiving, but open from 1 :00 - 4:00 p.m. the following Friday. 8. Future Board Business Parks and Recreation Comprehensive Master Plan Playground Restoration Program Weed and Seed Greenway Design Proposal 9. Board Comments Reminder: Focus Group Session in lieu of December Board meeting. Board Workshop from 6:00-9:00 PM on January 8,2008. 10. Adjournment 8:20 p.m. Rosetta Wangerin, Board Secretary Paulette Zastoupil, Recording Secretary Date Page 2 Date 17 ~."".'.. ~ WOODBURN 8D A~'~ 1.'011'0'0"" 1889 . . December 10, 2007 TO: Mayor and City Council through City Administrator FROM: Scott Russell, Chief of Police V SUBJECT: Police Department Statistics - November 2007 RECOMMENDATION: Receive the Report BACKGROUND: The attached report lists year to date reported offenses and arrests displayed by month. DISCUSSION: The statistics have been gathered from the Police Departments Records Management System. The Previous year's crime statistics are also displayed for comparison purposes. FINANCIAL IMPACT: None Agenda Item Review: City Administrat City Attorney 18 Woodburn Police Dept. DATE: 12/04/2007 TIME: 14:29:34 ORI#: OR0240500 WPD DATE USED: OFFENSE DATE MONTHLY CRIMINAL OFFENSES FOR JANUARY THRU NOVEMBER 2007 RESULTS FOR ALL OFFENSES CHARGE DESCRIPTION .... \0 AGGRAVATED ASSAULT ANIMAL ORDINANCES ARSON ASSAULT SIMPLE ATTEMPTED MURDER BURGLARY BUSINESS BURGLARY - OTHER STRUCTURE BURGLARY - RESIDENCE CHILD ADBANDOMENT CHILD NEGLECT CITY ORDINANCE CRIME DAMAGE-NO VANDALISM OR ARSON CURFEW CUSTODY - DETOX CUSTODY - MENTAL CUSTODY PROTECITVE DISORDERLY CONDUCT DOCUMENTATION DRINKING IN PUBLIC DRIVING UNDER INFLUENCE DRUG LAW VIOLATIONS DRUG PARAPHERNALIA DWS/REVOKED-MISDEMEANOR ELUDE EMBEZZLEMENT ESCAPE FROM YOUR CUSTODY EXTORTION/BLACKMAIL FAIL TO DISPLAY OPERATORS LICENSE FAMILY-OTHER FORCIBLE RAPE FORGERY/COUNTERFEITING FRAUD ACCOUNT CLOSED CHECK FRAUD BY DECEPTION/FALSE PRETENSES FRAUD CREDIT CARD/AUTOMATIC TELLER MACHINE FRAUD IMPERSONATION FRAUD NOT SUFFICIENT FUNDS CHECK FRAUD OF SERVICES/FALSE PRETENSES FUGITIVE ARREST FOR ANOTHER AGENCY FURNISHING GARBAGE LITTERING HIT AND RUN FELONY HIT AND RUN-MISDEMEANOR INTIMIDATION /OTHER CRIMINAL THREAT KIDNAP - FOR ADDITIONAL CRIMINAL PURPOSE KIDNAP HI-JACK,TERRORIST LICENSING ORDINANCES MINOR IN POSSESSION MISCELLANEOUS MOTOR VEHICLE THEFT OTHER PROPERTY FOUND LOST MISLAID JAN o 2 o 12 o 3 2 7 o 1 4 36 o 2 1 o 3 o o 12 27 o 5 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 FEB 1 3 o 7 o 1 4 10 o 1 5 26 1 1 1 o 3 2 2 11 20 o 7 o o 1 o 8 1 o 4 o o o 2 1 1 44 o o 2 6 o o o 2 1 13 14 12 22 MAR 4 1 o 12 o 1 3 6 o 1 8 27 5 o 1 2 5 o 4 17 19 o 2 3 o 1 1 6 o 1 5 o o o 1 o 1 36 5 1 o 10 1 1 o 1 5 5 12 8 23 APR 2 5 o 12 o 1 2 2 o 1 o 13 o 3 1 o 7 1 1 7 16 o 4 o 1 o o 1 1 o 6 1 3 4 o o o 38 o o o 8 o o 1 o o 9 6 9 18 MAY 3 12 o 7 o 2 o 6 o o 4 15 2 1 1 o 5 o o 7 14 o 3 o o o o 2 o o 15 o 1 o o o o 30 o 3 1 16 1 1 o 3 2 11 4 11 16 JUN 1 15 o 14 o 4 2 5 o 2 6 11 1 1 o o 5 o o 10 19 o 4 1 o o o 3 o o 16 o o 2 1 o o 32 2 o 1 15 3 1 o o 3 2 5 9 20 JLY 5 6 o 18 2 1 1 9 o 3 1 11 1 2 o o 10 o 1 14 15 o 6 1 o o o 5 o 2 3 o 1 1 4 o o 38 1 1 o 16 2 1 o o 2 7 5 6 20 AUG 5 6 o 11 o 1 2 7 o o 1 20 1 1 2 o 4 o o 21 10 o 3 1 2 o o 3 o 2 10 2 1 5 2 o o 41 1 1 o 19 o o o o 6 7 3 13 23 SEP 3 5 o 15 o 4 1 5 o 1 o 33 o o 1 o 5 o o 10 13 1 3 2 o o o 2 o o 3 1 o 3 7 o 1 30 2 o 1 20 2 1 o o 4 6 5 6 18 OCT NOV 3 6 1 16 o o 1 4 o 2 2 12 1 o o o 6 o o 2 37 o 3 1 o o 1 4 o o 7 o 5 2 1 o o 20 o 1 o 12 4 o o 1 o 5 7 5 16 1 5 o 14 o 3 1 4 1 o o 16 o 4 3 o 6 o 1 11 11 o 2 4 1 o o 2 o o 7 o 2 o 4 o o 20 o o o 11 4 o o o 2 4 6 4 6 PAGE 1 PL6860 SCOTTRU TOTAL 28 66 1 138 2 21 19 65 1 12 31 220 12 15 11 2 59 3 9 122 201 1 42 13 4 2 2 40 2 5 84 4 13 17 22 1 4 356 13 9 5 141 18 5 1 9 28 102 74 99 205 Woodburn Police Dept. DATE: 12/04/2007 TIME: 14:29:34 ORI#: OR0240500 WPD DATE USED: OFFENSE DATE MONTHLY CRIMINAL OFFENSES FOR JANUARY THRU NOVEMBER 2007 RESULTS FOR ALL OFFENSES CHARGE DESCRIPTION to.) o PROPERTY RECOVER FOR OTHER AGENCY PROSTITUTION - ENGAGE IN PUBLIC HEALTH AND SAFETY ORDINANCES RECKLESS DRIVING ROBBERY BUSINESS ROBBERY HIGHWAY ROBBERY OTHER RUNAWAY SEX CRIME SEX CRIME SEX CRIME SEX CRIME SEX CRIME SEX CRIME SEX CRIME SEX CRIME SEX CRIME - STALKER STOLEN PROPERTY - RECEIVING,BUYING,POSSESSING SUICIDE THEFT BICYCLE THEFT BUILDING THEFT COIN OP MACHINE THEFT FROM MOTOR VEHICLE THEFT MOTOR VEHICLE PARTS/ACCESSORIES THEFT OTHER THEFT PICKPOCKET THEFT PURSE SNATCH THEFT SHOPLIFT TRAFFIC ORDINANCES TRAFFIC VIOLATIONS TRESPASS VANDALISM VEHICLE RECOVERD FOR OTHER AGENCY WARRANT ARREST FOR OUR AGENCY WEAPON CARRY CONCEALED WEAPON EX FELON IN POSSESSION WEAPON - OTHER WEAPON POSSESS ILLEGAL WILLFUL MURDER ZONING ORDINANCE CONTRIBUTE TO SEX DELINQUENCY EXPOSER FORCIBLE SODOMY INCEST MOLEST (PHYSICAL) NON-FORCE RAPE OTHER PORNOGRAPHY/OBSCENE MATERIAL SEXUAL ASSAULT WITH AN OBJECT TOTAL: 2007 TOTAL: 2006 TOTAL: 2005 TOTAL: JAN FEB o o o 1 1 o 3 4 2 o o o 2 o o o o o o 1 3 2 1 21 8 13 o o 5 o 11 6 31 3 o 2 o o 2 o o 1 1 o 0 17 14 2 3 o 0 o 0 1 1 4 4 o 0 o 0 1 0 o 0 2 3 o 1 o 0 o 0 o 0 o 1 1 0 1 0 2 0 o 3 o 0 34 27 5 16 9 14 o 0 o 1 3 6 1 0 20 26 11 9 49 103 5 1 1 0 2 3 1 0 2 0 o 1 o 0 1 5 376 416 376 444 429 416 432 386 MAR 488 488 499 377 APR 1 o 10 2 o 1 o 4 o 1 o o 1 o o o o o 1 o o 6 o 14 6 18 o o 9 1 12 9 41 1 o o o o o o 5 327 327 464 359 MAY 1 1 13 2 o o 1 6 o 1 o o 3 o o 1 o o o o 1 4 o 20 5 12 o o 9 2 9 10 50 o 2 1 o o 3 o 4 360 360 411 508 JUN 1 o 23 2 2 o 2 5 o o o o 6 o o o 1 o o o o 2 o 24 3 9 o o 25 1 11 6 51 4 o 2 o o o 1 1 398 398 379 481 JLY o o 3 3 o o 1 4 o o o o 3 o o o 1 o 1 o 4 3 o 16 3 19 o o 12 1 25 7 45 3 3 o o o 3 o 1 383 383 428 429 AUG o o 6 6 o o 1 4 1 o o 1 3 o 1 o o o 1 o 2 2 o 33 5 17 o 1 15 2 29 7 50 o o 2 o o 2 o o 428 428 349 412 SEP 1 o 2 4 1 o 1 6 o o o o 3 o o o o o 1 o 2 2 o 42 4 19 2 o 8 3 9 4 42 4 o o o o o o o 374 374 323 371 OCT o o 3 o o o o 11 o o o o o o o o o o 2 1 1 1 o 16 4 11 o 2 5 5 12 2 33 2 o 1 1 o 4 o o 305 279 305 366 364 279 390 474 NOV o o o 2 o o 1 3 o o o o 1 o o o o o 4 1 3 2 o 12 4 16 o o 8 4 4 3 48 1 2 o o o o o o PAGE 2 PL6860 SCOTTRU TOTAL 6 1 91 27 4 1 12 55 3 2 1 1 27 1 1 1 2 1 11 4 18 27 1 259 63 157 2 4 105 20 168 74 543 24 8 13 2 2 15 1 17 4134 o o o 4134 4485 4590 Woodburn Police Dept. PAGE 1 DATE: 12/04/2007 PL6850 TIME: 14:29:56 MONTHLY ARRESTS BY OFFENSE FOR JANUARY THRU NOVEMBER 2007 SCOTTRU ORI#: OR0240500 WPD RESULTS FOR ALL CHARGES CHARGE DESCRIPTION JAN FEB MAR APR MAY JUN JLY AUG SEP OCT NOV TOTAL - - - - - -- - -- - -- ---- - - - - - --- - - - - - - - - - - - - - - - - - - - - - -- - - - - -- - - ---- - - - - - - - - - - - -- - - - - - - - - -- -- - - - - - -- ---------------------------------------- AGGRAVATED ASSAULT 0 0 2 6 4 2 4 3 4 2 5 32 AGGRAVATED MURDER 0 0 0 0 0 0 0 0 0 0 0 0 ANIMAL ORDINANCES 0 0 0 2 0 0 1 3 2 6 4 18 ARSON 0 0 0 0 0 0 0 0 0 0 0 0 ASSAULT SIMPLE 12 5 14 15 11 14 19 11 9 15 14 139 ATTEMPTED MURDER 0 0 0 0 0 0 0 1 0 0 0 1 BOMB THREAT 0 0 0 0 0 0 0 0 0 0 0 0 BRIBERY 0 0 0 0 0 0 0 0 0 0 0 0 BURGLARY BUSINESS 0 0 0 0 0 0 0 0 0 0 0 0 BURGLARY OTHER STRUCTURE 0 4 0 0 0 0 0 0 0 0 0 4 BURGLARY RESIDENCE 1 9 4 0 0 1 1 0 0 0 0 16 CHILD ADBANDOMENT 0 0 0 0 0 0 0 0 0 0 1 1 CHILD NEGLECT 2 0 0 3 0 3 2 0 0 1 0 11 CITY ORDINANCE 0 0 3 0 0 0 0 0 0 0 1 4 CRIME DAMAGE-NO VANDALISM OR ARSON 4 4 1 0 6 0 0 2 0 0 1 18 CURFEW 0 2 7 0 7 1 2 1 0 2 0 22 CUSTODIAL INTERFERENCE 0 0 0 0 0 0 0 0 0 0 0 0 CUSTODY DETOX 2 1 0 3 1 1 2 1 0 0 4 15 CUSTODY - MENTAL 1 1 1 1 1 0 0 1 1 0 4 11 CUSTODY - PROTECITVE 0 0 1 0 0 0 0 0 0 0 0 1 DISORDERLY CONDUCT 4 5 6 15 7 8 11 4 5 11 11 87 DOCUMENTATION 0 0 0 0 0 0 0 0 0 0 0 0 DRINKING IN PUBLIC 0 2 5 0 0 0 1 0 0 0 1 9 DRIVING UNDER INFLUENCE 12 11 18 6 7 10 15 22 10 2 11 124 DRUG LAW VIOLATIONS 25 19 22 19 28 30 21 14 10 25 28 241 DRUG PARAPHERNALIA 0 0 0 0 0 0 0 0 1 0 0 1 DWS/REVOKED FELONY 0 0 0 0 0 0 0 0 0 0 0 0 DWS/REVOKED-MISDEMEANOR 5 7 4 4 3 4 6 3 4 3 3 46 to) ELUDE 0 1 3 1 0 0 1 1 1 0 3 11 "'" EMBEZZLEMENT 0 0 0 0 0 0 0 1 0 0 1 2 ESCAPE FROM YOUR CUSTODY 0 1 1 0 0 0 0 0 0 0 0 2 EXTORTION/BLACKMAIL 0 0 0 0 0 0 0 0 0 0 0 0 FAIL TO DISPLAY OPERATORS LICENSE 5 8 7 1 2 3 5 4 2 5 2 44 FAMILY-OTHER 0 0 0 2 0 0 0 0 0 0 0 2 FORCIBLE RAPE 1 0 0 0 0 0 1 1 1 0 0 4 FORGERY/COUNTERFEITING 6 1 3 3 8 13 2 6 1 6 2 51 FRAUD ACCOUNT CLOSED CHECK 0 0 0 0 0 0 0 1 0 0 0 1 FRAUD BY DECEPTION/FALSE PRETENSES 0 0 0 5 0 0 0 1 0 5 0 11 FRAUD CREDIT CARD/AUTOMATIC TELLER MACHINE 0 0 0 1 0 0 0 0 0 1 0 2 FRAUD IMPERSONATION 0 1 1 0 1 1 2 1 3 1 0 11 FRAUD NOT SUFFICIENT FUNDS CHECK 0 0 0 0 0 0 0 0 0 0 0 0 FRAUD OF SERVICES/FALSE PRETENSES 0 0 0 1 0 0 0 0 0 0 0 1 FRAUD WIRE 0 0 0 0 0 0 0 0 0 0 0 0 FRAUD-OTHER 0 0 0 0 0 0 0 0 0 0 0 0 FUGITIVE ARREST FOR ANOTHER AGENCY 28 46 40 42 30 33 48 41 30 22 20 380 FURNISHING 2 0 4 0 0 2 1 1 2 0 0 12 GAMBLING - GAMES 0 0 0 0 0 0 0 0 0 0 0 0 GAMBLING - OTHER 0 0 0 0 0 0 0 0 0 0 0 0 GARBAGE LITTERING 3 0 1 0 3 0 1 1 0 1 0 10 HIT AND RUN FELONY 0 0 0 0 1 1 0 0 1 0 0 3 HIT AND RUN-MISDEMEANOR 1 0 2 2 5 3 3 4 2 1 2 25 ILLEGAL ALIEN - INS HOLD 0 0 1 0 0 0 0 0 0 0 0 1 Woodburn Police Dept. PAGE 2 DATE, 12/04/2007 PL6850 TIME, 14,29,56 MONTHLY ARRESTS BY OFFENSE FOR JANUARY THRU NOVEMBER 2007 SCOTTRU OR III , OR0240500 WPD RESULTS FOR ALL CHARGES CHARGE DESCRIPTION JAN FEB MAR APR MAY JUN JLY AUG SEP OCT NOV TOTAL -- - - - - - - - - - - - - - - - - - - - --- --- -- - - - -- --- -- -- --- - - - -- --- ---------------- ---------- ------ --------------- ---- ----------- - -- --- ---------- INTIMIDATION /OTHER CRIMINAL THREAT 2 0 4 3 2 3 4 3 2 1 3 27 JUSTIFIABLE HOMICIDE 0 0 0 0 0 0 0 0 0 0 0 0 KIDNAP FOR ADDITIONAL CRIMINAL PURPOSE 0 0 1 0 0 1 0 1 1 0 0 4 KIDNAP FOR RANSOM 0 0 0 0 0 0 0 0 0 0 0 0 KIDNAP - HI-JACK,TERRORIST 0 0 0 1 0 0 0 0 0 0 0 1 KIDNAP HOSTAGE/SHIELD OR REMOVAL/DELAY WITNESS 0 0 0 0 0 0 0 0 0 0 0 0 LICENSING ORDINANCES 0 0 0 0 0 0 0 0 0 0 0 0 LIQUOR LAW-OTHER 0 0 0 0 0 0 0 0 0 0 0 0 LIQUOR LICENSE VIOLATIONS 0 0 0 0 0 0 0 0 0 0 0 0 MINOR IN POSSESSION 3 1 33 0 3 6 11 11 10 0 3 81 MINOR ON PREMISES 0 0 0 0 0 0 0 0 0 0 1 1 MISCELLANEOUS 1 0 0 0 0 0 0 0 0 0 0 1 MOTOR VEHICLE THEFT 0 3 0 1 0 0 3 1 0 0 4 12 NEGLIGENT HOMICIDE TRAFFIC 0 0 0 0 0 0 0 0 0 0 0 0 NEGLIGENT MANSLAUGHTER 0 0 0 0 0 0 0 0 0 0 0 0 NON CRIMINAL DOMESTIC DISTURBANCE 0 0 0 0 0 0 0 0 0 0 0 0 OTHER 12 14 8 10 13 12 10 13 5 4 3 104 PROPERTY FOUND LOST MISLAID 0 0 0 0 0 0 0 0 0 0 0 0 PROPERTY RECOVER FOR OTHER AGENCY 0 0 0 0 0 0 0 0 0 0 1 1 PROST I TUT ION COMPEL 0 0 0 0 0 0 0 0 0 0 0 0 PROSTITUTION - ENGAGE IN 0 0 0 0 2 0 0 0 0 0 0 2 PROSTITUTION - PROMOTE 0 0 0 0 0 0 0 0 0 0 0 0 PUBLIC HEALTH AND SAFETY ORDINANCES 0 0 0 0 0 0 0 0 0 0 2 2 RECKLESS DRIVING 2 2 4 2 3 2 3 5 4 0 3 30 ROBBERY BANK 0 0 0 0 0 0 0 0 0 0 0 0 ROBBERY BUSINESS 0 0 0 0 1 2 0 0 1 0 0 4 ROBBERY CAR JACKING 0 0 0 0 0 0 0 0 0 0 0 0 ROBBERY CONV.STORE 0 0 0 0 0 0 0 0 0 0 0 0 lI,) ROBBERY HIGHWAY 0 0 0 0 0 0 0 0 0 0 0 0 lI,) ROBBERY OTHER 0 0 1 0 0 0 2 1 0 0 4 8 ROBBERY RESIDENCE 0 0 0 0 0 0 0 0 0 0 0 0 ROBBERY SERVICE STATION 1 0 0 0 0 0 0 0 0 0 0 1 RUNAWAY 1 1 0 0 0 0 1 0 2 3 1 9 SEX CRIME CONTRIBUTE TO SEX DELINQUENCY 0 0 0 0 0 0 0 0 0 0 0 0 SEX CRIME EXPOSER 0 0 0 2 2 0 0 0 0 0 0 4 SEX CRIME FORCIBLE SODOMY 0 0 0 0 0 0 0 0 0 0 0 0 SEX CRIME INCEST 0 0 0 0 0 0 0 0 1 0 0 1 SEX CRIME MOLEST (PHYSICAL) 1 0 0 1 0 1 0 1 1 1 0 6 SEX CRIME NON FORCE SODOMY 0 0 0 0 0 0 0 0 0 0 0 0 SEX CRIME NON-FORCE RAPE 0 0 0 0 0 0 0 0 0 0 0 0 SEX CRIME OBSCENE PHONE CALL 0 0 0 0 0 0 0 0 0 0 0 0 SEX CRIME OTHER 0 0 0 0 0 0 0 0 0 0 0 0 SEX CRIME - PORNOGRAPHY/OBSCENE MATERIAL 0 0 0 0 0 0 0 0 0 0 0 0 SEX CRIME SEXUAL ASSAULT WITH AN OBJECT 0 0 0 0 0 1 1 0 0 0 0 2 STALKER 0 0 0 0 0 0 0 0 0 0 0 0 STOLEN PROPERTY RECEIVING,BUYING,POSSESSING 1 1 0 3 1 1 1 0 1 2 2 13 SUICIDE 0 0 0 0 0 0 0 0 0 0 0 0 THEFT BICYCLE 1 1 0 0 0 0 1 0 0 0 0 3 THEFT BUILDING 0 2 0 0 0 0 0 0 1 0 0 3 THEFT COIN OP MACHINE 0 0 0 0 0 0 0 0 0 0 0 0 THEFT FROM MOTOR VEHICLE 1 0 0 0 6 0 0 0 0 0 0 7 THEFT MOTOR VEHICLE PARTS/ACCESSORIES 0 0 0 0 0 0 0 0 0 0 0 0 Woodburn Police Dept. PAGE 3 DATE: 12/04/2007 PL6850 TIME: 14:29:56 MONTHLY ARRESTS BY OFFENSE FOR JANUARY THRU NOVEMBER 2007 SCOTTRU ORI#: OR0240500 WPD RESULTS FOR ALL CHARGES CHARGE DESCRIPTION JAN FEB MAR APR MAY JUN JLY AUG SEP OCT NOV TOTAL - - - - - - - - - - - - - - - - - - - - - -- ------------------ - - - - - - -- - - - - - - -- ---- --- - -- - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - -- --------- THEFT OTHER 1 0 3 5 2 1 0 0 0 2 3 17 THEFT PICKPOCKET 0 0 0 0 0 0 0 0 0 0 0 0 THEFT PURSE SNATCH 0 0 0 0 0 0 0 0 0 0 0 0 THEFT . SHOPLIFT 3 1 7 13 9 27 11 17 6 4 7 105 TRAFFIC ORDINANCES 0 1 0 0 0 0 0 0 0 1 0 2 TRAFFIC VIOLATIONS 33 38 54 21 23 33 30 54 21 18 9 334 TRESPASS 13 12 9 7 8 6 7 7 1 2 2 74 VANDALISM 0 0 9 0 1 6 3 3 3 0 8 33 VEHICLE RECOVERD FOR OTHER AGENCY 0 0 0 0 0 0 0 0 2 0 0 2 WARRANT ARREST FOR OUR AGENCY 0 1 0 0 1 0 2 0 0 0 0 4 WEAPON CARRY CONCEALED 2 3 3 0 1 1 0 2 0 2 0 14 WEAPON . EX FELON IN POSSESSION 0 1 0 0 0 1 0 0 0 1 0 3 WEAPON . OTHER 0 2 1 0 0 0 0 0 0 0 0 3 WEAPON POSSESS ILLEGAL 2 1 2 0 2 1 2 2 0 13 0 25 WEAPON . SHOOTING IN PROHIBITED AREA 0 0 1 0 0 0 0 0 0 0 0 1 WILLFUL MURDER 0 0 0 0 0 0 1 0 0 0 0 1 ZONING ORDINANCE 0 0 0 0 0 0 0 0 0 0 0 0 -------------- - --- -- - ----- - - - -- --- - - - --- - -- --- -------------------------------------------------------------------------------------- 2007 TOTAL: 194 213 291 201 205 235 242 250 151 163 174 0 2319 2006 TOTAL: 213 218 322 253 223 226 267 226 192 248 225 0 2613 2005 TOTAL: 129 149 144 234 241 231 237 250 206 187 229 0 2237 N (,) ~ WOODBURN 8E A~'~ I.,orpora/cd 1889 . . December 10, 2007 TO: Mayor and City Council through City Administrator FROM: Scott Russell, Chief of Police ~ SUBJECT: Code Enforcement Statistics - November 2007 RECOMMENDATION: Receive the Report BACKGROUND: The attached reports list the Code Enforcement Incidents for the month of November 2007. DISCUSSION: The statistics have been gathered from the Police Departments Records Management System. Code Enforcement Statistics are displayed to show the amount of incidents handled by Code Enforcement for the month. FINANCIAL IMP ACT: None Agenda Item Review: City Administrat City Attorney Finance 24 Code Enforcement Statisitcs November 2007 Incident Type Total Abandon Vehicles 8 Abate Nusiance 9 Animal Complaints 56 Business License Check 0 T all Grass 0 Ordinance Violation 39 Area Check 0 FIR 1 rnhM 11 Total of All Incidents 124 25 SF CITY OF WOODBURN Community Development MEMORANDUM 270 Montgomery Street Woodburn, Oregon 97071 (503) 982-5246 Date: December 5, 2007 To: Jim Allen, Community Development Director From: Building Division Subject: Building Activity for November 2007 2005 2006 2007 No. Dollar No. Dollar No. Dollar Amount Amount Amount Single-Family Residential 5 $925,932 3 $399,083 3 $488,296 Multi-Family Residential 0 $0 0 $0 0 $0 Assisted Living Facilities 0 $0 0 $0 0 $0 Residential Adds & Alts 0 $0 3 $36,000 2 $25,000 Industrial 0 $0 0 $0 1 $700,000 Commercial 5 $434,232 6 $159,520 6 $561,307 Signs and Fences 4 $19,101 0 $0 1 $27,131 Manufactured Homes 0 $0 0 $0 0 $0 TOTALS 14 $1,379,266 12 $594,603 13 $1,801,734 Fiscal Year to Date (July $14,621,693 $7,507,844 $15,515,791 1 - June 30) 1:ICommunity DevelopmentlBuildinglBuilding ActivityIBldgAct-2007\Bldg Activity - MemoS\a~t- November 2007.doc PI...ANNINGfP, , ''<, ", ~ ,~,J:::~-:}_&,~'.1 ;:"' ,RevlSed:hW" . ~{: "'~ii~l', ,-~> Project Applicant Description SiteLocation: DR 2006- 17,VAR 2006- 17, EXCP 2007-02, VAR 2007-01, APPEAL Welkin Engineering 8 unit Multi-family Development on Vacant Parcel 1037 Linroln St Status: Date Deemed 120 Day Planner Received Complete Date Referrals Facilities Mail Notice Notice to Meeting for PC Paper Post Stf Rpt Due PC Hearing PC Final Property Admin Dec. Order Appeal Deadline Appeal 10/12/2006 07/20/2007 11/17/2007 Don Dolene 10/16/2006 04/2712007 09107/2007 09/1112007 09/21/2007 0912712007 10/11/2007 10/2312007 DR 2007- Buteh Remove existing 2311 sf Received 06/13/2007 11/16/2007 03/15/2008 Don Dolene 06/13/2007 11/2312007 11130/2007 12/06/2007 12/1312007 05,VAR 07-04 PriceJBend Oil gas station canopy and (Stop N Go) replace with new 1520 sf canopy. 100 Arney Rd. DR 2007-11. John Baker Type /I design review for Approved-Appeal 10105/2007 12/03/2007 04/01/2008 Don Dolene (Cuppy's Drive- a new rommercial Period Thru) structure 987 Lawson Avenue DR 2007- Mark Grenz, Multiple-family dwellings Received 11/13/2007 12,VAR 2007- P,E, / Multitech 845 East Linroln Street tlJ)7, EXCP ~007-O8 FPUD 2007- Bryan Final approval of PUD - 02,ANX 97-08, Cavaness Boones Crossing /II, ZC 97-12, CU Type I 97 -03, PUD 97- Dahlia Street and Brown 03, VAR 97-12 Street LA 2007 -02, City of Legislative Amendment Woodburn Period Review Remand City of Woodburn LA 2007-03, City of Legislative Amendment Woodburn 270 Montgomery SI. Received 07/12/2007 Don Dolene Received Jim Allen Received 11/26/2007 Jim Allen 00 ;RlrANNJN"'~'fR ~:':; -L :_~.., :':tL',: ,yv~;.:y;.~:-~k-f~\>~ Project Applicant SiteLocation: Description DR 2007-06 Axis Design Group A&E, 3001 W. Newberg Hwy Upgrade to facility and build a vestibule. Additional signage to site. LLC (Miles Chevrolet) DR 2007-10 King's Moy Management 770 N. Pacific Hwy Site upgrade, install new fire hydrant, landscaping & restripe parking for new fumiture store. DR 2007-13 ValVitsiotis Architecture 1755 Mt Hood Ave. Fast food restaurant (JCK Restaurants) PUD 2006-01ZC 2006-01, CU Soones Crossing, LLC - Parcels 1, 2 & 3 of Partition Modifications to Soones Crossing PUD 2006-04, CPC 2007-01 Mike Hanks Plat 2006-55 SIGN 2007-18 Jack & Deanna Sigej 1220 N. Pacific Hwy New pole sign; double-faced illuminated readerboard sign ZA 2007-03 Mastery Leaming Institute 591 Gatch SI. Modification to the conditions of approval with a Zoning Adjustment N 00 Status: Date Received 180-Expiration: Planner Incomplete 0611912007 12/16/2007 Don DoIenc Incomplete 1010412007 04101/2008 Sam GoIlah Incomplete 1112012007 05/18/2008 Sam GoIlah Incomplete 10/3112006 04/29/2007 Jim Allen Incomplete 0811412007 02/1012008 Sam GoIlah Incomplete 0812712007 02123/2008 Sam Gollah Activity Report - November 21st through December 5th Folder Name Applicant Project SiteLocation Description Date Rec'd: App Comple Status: Planner: BL 2007-174 Janette Marie Threads of Joy 839 E. Lincoln St. Quilting 11/26/2007 1113012007 Approved Sam Gollah Schiedler BL 2007-175 Norma T. Norma T. Bloomberg 2571 Heron Dr. Speech and language pathology service 11130/2007 Bloomberg MSEd, CCC-SLP TSP07-34 Connie Grade Portland-Woodburn 115 N. Armey Road this a 2-15 day temporaray permit 11/2912007 11/29/2007 Approved Sam Gollah RV Park 11.;) \0 ....-..,"'"__v..... ._ ~ __.. Wed"esday, December OJ, 1007 HI. = Business License EXT = Extension SIGN = Sign Permit TMKT = Temporary Marketing Pennit TSP = Temporary Sign Pennit PAPP = Pre-Application FNC = Fence Pemtit ~~.~., W~N t.,.rp.,a,tJ '889 8H ~~ . . December 10, 2007 TO: Honorable Mayor and City Council through City Administrator FROM: Jim Allen, Community Development Director SUBJECT: Woodburn Downtown Development Plan Update - Transportation & Growth Management Program Grant Update: Contract Termination RECOMMENDATION: No action required by the City Council. BACKGROUND: The Oregon Transportation & Growth Management Program (TGM) has terminated both contracts with Seder Architects, PC for the Woodburn Downtown Plan update, including the Downtown contract and the separate contract for the gateway areas extending along Front Street to Highway 214 and Young Street to Highway 99E. Notification of the termination was received on November 30, 2007 after attempts were made by Community Development and TGM staff to identify methods to bring the project to completion with a satisfactory product and within a revised time schedule. The contracts were terminated for causes listed in the attached letter from TGM. DISCUSSION: TGM is determining the remaining funding left from the grants, based on the products delivered, billed to date, and product usefulness in completion of the project. Following that determination, Transportation and Growth Management Program will request proposals from qualified consultants for completion of the project. City staff will participate in the consideration of the consulting group selection process. TGM staff has also indicated that additional funding may be available through TGM, if needed to complete the elements identified in both grants. Agenda Item Review: City Administrato I City Attorney' Finane 30 Honorable Mayor and City Council December 10,2007 Page 2 . . FINANCIAL IMP ACT: The existing contracts call for an in-kind share of City of Woodburn staff time as part of the two grants. With the selection of the new consulting team, additional staff time will be needed for review of consultants, copying of documents to provide to the new consultants, and help in bringing the consultants up to speed on the elements of the project that have been evaluated and completed. A City cash match may also be necessary to ensure that the final product is of a quality that is useful to the City in implementing its urban renewal program. Such amounts, if any, have yet to be quantified and would be brought back to the Council for consideration prior to executing a contract to complete this work. 31 Transportation & Growth Management Program 555 13th Street, Suite 2 Salem, OR 97301-4178 (503) 986-4121 Fax: (503) 986-4174 Web Address: http://www.oregon.gov/lcd regon Theodore R. Kulongoski, Governor November 29, 2007 * REC'O -tc Mark Seder Seder Architects, PC 1314 NW Irving St, Suite 511 Portland, OR 97209 NOV 3 0 2007 WOODBuRN COMMUNITY DEVELOPMENT OEPT. Subject: Tennination of Contracts 25976 City of Woodburn, Downtown Development Plan Update and 26124, City of Woodburn, Downtown Development Plan Update - Gateway Project Area This letter serves a notification that ODOT is exercising the right to tenninate for cause Contract 25976 and Contract 26124, as provided by Article 15.c.iv. "15. c. iv Consultant commits any material breach or default of any covenant, warranty, obligation or agreement under this Contract, fails to perform the Services under this Contract within the time specified or any extension thereof, or so fails to perform the Services as to endanger Consultant's performance under this Contract in accordance with its terms, and such breach, default or failure is not cured within 10 Business Days after Agency's notice to Consultant, or such longer period as Agency may specify in such notice. " Our letter to you dated November 5, 2007 provided four items to cure. a) "A new Certificate of Insurance, which indicates all required insurance under Exhibit C of contracts 25976 and 26124 are met by November 9, 2007. " ODOT received notice from Willis-Clay Insurance Inc., showing current insurance coverage. b) "Proof that subconsultants have been fully paidfor their services rendered, within 10 (ten) business days of receipt of this letter. " Your letter of November 15,2007 indicates you did not meet this requirement. c) "A written plan, acceptable to Agency, of how Contractor expects to complete tasks that are overdue and get the project back on schedule for Form 734-2368 (7/05) 32 A Joint Program of the Department of Transportation and the Department of Land Conservation and Development ,rr..;;. '7:.t;i the remaining task in the contract, within 10 (ten) business days of receipt of this letter" Your letter of November 15,2007 indicates you do not have a schedule prepared, and therefore did not meet this requirement. d) "An acceptable version of Final Memo #1 that addresses all comments previously received. Also, except for transportation-related components, complete versions of the Draft Plan and Draft Comprehensive Plan, TSP, and Development Ordinance Amendments that are to the standards required by the contracts, within 10 (ten) business days of receipt of this letter" ODOT did not receive the above mentioned products by the deadline. Your letter dated November 15,2007 suggested Contracts 25976 and 26124 be transferred to another finn and you would become a subconsultant to that firm. The new team would then complete the work under this requirement. ODOT is bound to follow an open and competitive process for consultant selection, Oregon statue and rule does not allow ODOT to transfer contracts to a third party. The terms of the November 5, 2007 letter to cure have not been met. Agency has received invoices #0008 and #0009 dated October 3, 2007 for work submitted but not accepted under these contracts requesting additional payment in the amount of$10,151. Twenty-five percent of this work is usable by Agency. The breakdown by deliverable is as follows: Final Memo #1: $750 invoiced, 0% usable; Draft Plan: $8,550 invoiced, 20% usable ($1,710); Revised Trip Generation Analysis: $850 invoiced, 100% usable ($850). The total of $2,560 will be held until your subconsultants are paid in full. The remainder of your invoice will not be reimbursed. Exhibit E - Disadvantaged Business Enterprise (DBE) Required Provisions Section 11 of the above mentioned contracts states: Consultant must pay each subcontractor for satisfactory performance under the subcontract no later than 10 (ten) calendar days from receipt of each payment Consultant receives from Agency. Consultant shall also return retainage payments to each subcontractor within 10 (ten) calendar days after subcontractor's work is satisfactorily completed. Any delay or postponement of payment from the above referenced period may occur only for good cause following written approval of the Agency's Contract Administrator. This policy applies to both DBE and non-DBE subcontractors. .. Exhibit E - Disadvantaged Business Enterprise (DBE) Required Provisions Section 12 of the above mentioned contracts states: "12.0 - Remedies - In addition to any other remedies provided under this Contract, failure of Consultant to meet these Disadvantaged Business Enterprise (DBE) Required Provisions and program authorities cited in Section 01.00 (b) of these provisions constitutes a breach of contract for which the imposition of the following sanctions could occur: a) Temporarily withholding progress payments until Consultant complies with these Contract provisions through future performance. 33 b) Permanently withholding payment for Services already performed in a manner that constitutes a breach of contract. c) Suspension of services for cause as provided under the standard Specifications for Highway Construction, Section 00150.00 and 00180.70. d) Consultant, ifin violation of the provisions ofORS 200.075, shall have its right to propose on or participate in any public contract suspended for up to 90 days for a first violation, up to one year for a second violation and up to five years for a third violation. Each violation shall remain on record for five years. After five years, the violation shall no longer be considered in reviewing future violations. Failure of Consultant or any subcontractors to comply with these Disadvantaged Business Enterprise (DBE) Required Provisions and other authorities cited in Section 01.00 (b) of these provisions wherein there appears to be evidence of criminal conduct shall be referred to the Oregon Department of Justice or the FHWA Inspector General, or both, for criminal investigation, and ifwarranted, prosecution. " For ODOT to release final payment you must show proof of payment signed by both you and your subconsultants. All work must cease immediately. If you have questions regarding this issue, please contact me at the address listed above. Respectfully, I L)i., ~d j "fJ lU)!i Cindy Lesmeister Grants/Contracts Program Manager CC: ODOT Procurement Office Robert Maestre, TGM Manager City of Woodburn I Sue Geniesse, Contract Administrator TGM File 2P-07 and 2P A-07 34 A~~. W~N I.,."o,."tl 1669 ~~llA . . December 10, 2007 FROM: Mayor and City Council through City Administrator Ben Gillespie. Finance Director ~ 2007 -08 Supplemental Budget TO: SUBJECT: RECOMMENDATION: Council pass the attached ordinance adopting a supplemental budget for fiscal year 2007-2008. BACKGROUND: At its November 26, 2007 the Council conducted a hearing to consider budget amendments. The attached ordinance, as amended, reflects the Council's direction to staff at the conclusion of the hearing. FINANCIAL IMP ACT: In the General Fund revenue is increased by $7,200. Expenditures are increased by $27,065, and transfers to other funds are increased by $22,000. Contin- gencies are decreased by $41,865. This leaves Contingencies at $939,303 or 9.1% of the expenditure budget. When the audit is complete, actual Beginning Fund Balance will be posted. That figure is now anticipated to be $200,000 greater than the amount budgeted. This will serve to increase Contingencies as well. When that occurs, Contingencies will be greater than 10%. In the General CIP Fund Beginning Fund Balance is increased $5,200 to reflect the carry over of funds for a project not completed in the 2006/07. Beginning Fund Balance will be adjusted to actual when the audit is finished. Revenue is increased by $252,500. Transfers from other funds are increased by $347,000, and expenditures are increased by $604,700. Contingencies are not affected. In the Parks SDC Fund transfers to other funds is increased $325,000, and Contingencies are decreased a like amount. Agenda Item Review: City Administrator. _ City Attorney Finane' 35 Mayor and City Council December 10, 2007 Page 2 . . In the Information Services Fund expenditures are Increased by $11,000, and Contingencies are decreased by the same amount. In the Equipment Replacement Fund expenditures are increased by $49,500, and Contingencies are decreased by $49,500. 36 COUNCIL BILL NO. ORDINANCE NO. AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET FOR FISCAL YEAR 2007 - 2008 AND DECLARING AN EMERGENCY. WHEREAS, Oregon State Statute 294.480 allows for the adoption of a supplemental budget during a fiscal year to meet changes in financial planning, and WHEREAS, the Notice of Supplemental Budget Hearing and Financial Summary was published in the W oodbum Independent on November 14, 2007 as required under State budget law; and WHEREAS, the City Council held a public hearing on November 26, 2007 to give citizens an opportunity to comment on the proposed 2007-2008 supplemental budget, now, therefore, THE CITY OF WOODBURN ORDAINS AS FOLLOWS: Section 1. That the supplemental budget for fiscal year 2007-2008 is hereby adopted as set forth below. Section 2. That fiscal year 2007-2008 revenues and appropriations are adjusted as follows: Revenues Appropriations GENERAL FUND: Revenue Adjustments: Donation - Parks Police Athletic League (PAL) Grant Total Revenue Adjustments Appropriations Adjustments: Municipal Court: Personnel Services Leisure Services: Personnel Services Materials & Services Library: Materials & Services Non-Departmental: Interfund Transfer to General CIP Fund Operating Contingency Total Appropriations Adjustment $ 2,700 4.500 $ 7.200 $ 14,415 6,200 1,000 5,450 22,000 ( 41.865) $ 7.20j! Page 1 - COUNCIL BILL NO. ORDINANCE NO. 37 Revenues Appropriations GENERAL CIP FUND: Revenue Adjustment: Beginning Fund Balance Burlingham Trust Donation State Grant Donations Transfer from General Fund Transfer from Parks SDC Fund Total Revenue Adjustment Appropriation Adjustment: Capital Outlay Total Appropriation Adjustment $ 5,200 12,500 210,000 30,000 22,000 325.000 $604, 70~ $ 604.700 $ 604,7QQ. PARKS SYSTEM DEVELOPMENT (SDC) FUND: Appropriation Adjustment: Interfund Transfer to General CIP Fund Operating Contingency $ 325,000 (325,000) INFORMATION SERVICES (IS) FUND: Appropriation Adjustment: Capital Outlay Operating Contingency $ 11,000 ( 11,000) EQUIPMENT REPLACEMENT FUND: Revenue Adjustment: Federal Grant Total Revenue Adjustment Appropriation Adjustment: Transit - Capital Outlay Total Appropriation Adjustment $ 49.500 $ 49.50Q $ 49.500 $ 49.50q Section 3. That if any clause, sentence, paragraph, section or portion of this ordinance for any reason shall be adjudged invalid by a court of competent jurisdiction, such judgment shall be confined in its operation to the clause, sentence, paragraph, section or portion of this ordinance directly involved in the controversy in which such judgment is rendered. Section 4. This ordinance being necessary for the public peace, health and safety, an emergency is declared to exist in that appropriation adjustments are necessary to meet estimated expenditures that will need to be paid within the next 30 days and payment cannot be made until such time as appropriations are adopted by the Council and this ordinance shall take effect immediately upon passage by the Council and approval by the Mayor 1;:[ Approved as to Form:~,'I--1-/K") 11-- 6 (01) 1- City Attorney D e APPROVED KATHRYN FIGLEY, MAYOR Page 2 - COUNCIL BILL NO. ORDINANCE NO. 38 Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Mary Tennant, Recorder City of Woodburn, Oregon Page 3 - COUNCIL BILL NO. ORDINANCE NO. 39 ~~ W~N loc"",."d fll' 11B ~~ . . December 10,2007 TO: Honorable Mayor and City Council through City Administrator FROM: Jim Allen. Communily Developmenl Director WL SUBJECT: Adoption of Resolution Regarding the Appeal of Planning Commission Decision In Cases Design Review Number DR 2006-17 and Variance Number VAR 2007-01 (Lincoln Commons Multi-Family Dwelling Applications Located at 1037 East Lincoln Street) RECOMMENDATION: Adopt the Resolution approving the land use application. BACKGROUND: The requested land use application is for design review for an 8-unit multiple- family dwelling, a variance from the Woodburn Development Ordinance Section 2.1 04.06.D .2.a and Table 2.1 .7 requiring construction of an architectural wall, and an exception to street right-of-way and improvements on East Lincoln Street. The appeal was limited to the design review and architectural wall variance applications. DISCUSSION: The Resolution removes specific conditions previously identified by the Woodburn Planning Commission related to architectural walls. The Resolution adopts alternative findings in support of the decision. The Resolution imposes additional conditions related to the establishment and continued maintenance of a fence along the area previously required to have an architectural wall constructed. FINANCIAL IMP ACT: No public sector financial impact is anticipated. Agenda Item Review: City Administrator. City Attorney Finane 40 COUNCIL BILL NO. RESOLUTION NO. A RESOLUTION GRANTING THE APPLICATION IN DR 2006-17 AND VAR 2007-01, REMOVING SPECIFIC CONDITIONS PREVIOUSLY IMPOSED BY THE WOODBURN PLANNING COMMISSION, ADOPTING ALTERNATIVE FINDINGS AND CONCLUSIONS, AND IMPOSING ADDITIONAL CONDITIONS. WHEREAS, the Woodburn Planning Commission conducted a public hearing on September 27, 2007 in cases DR 2006-17 and V AR 2007-01 and EXP 2007-02 (Lincoln Commons); and WHEREAS, the applicant requested a variance from the requirement of the Woodburn Development Ordinance to construct an architectural wall; and WHEREAS, the Planning Commission approved the exception subject to certain conditions. WHEREAS, the Planning Commission denied the variance and approved the design review subject to certain conditions; and WHEREAS, the applicant timely appealed variance and design review to the Woodburn City Council under WDO 4.102.01; and WHEREAS, the appeal was limited to the issue of the architectural wall under WDO 4.1 02.01.C.7; and WHEREAS, the City Council held a de novo public hearing on the appeal on November 26,2007; NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. The application in DR 2006-17 and Y AR 2007 -01 (Lincoln Commons) is hereby granted. Section 2. Approval of the application is subject to all of the conditions previously imposed by the Woodburn Planning Commission in its final order, which is attached hereto as Attachment "A" and by this reference is incorporated herein, with the exception of the following conditions set forth below, which are hereby removed: Page 1 - COUNCIL BILL NO. RESOLUTION NO. 41 A. The applicant shall demonstrate compliance with the wall height requirement of WDO 2.104.06.D.2.a and Table 2.1.7 for the retaining wall on the westerly 13 feet of the southernmost exterior parking space and the proposed 30" architectural walls on top of the retaining walls along the flagpole portion of the lot. B. The south exterior parking spaces shall be screened with an architectural wall along their entire length, in accordance with WDO 2.1 04.06.D.1.b.l. C. D. Exhibit C - Aerial photo of subject property. Wall required (except at vision clearance areas) by Table 2.1.7 is shown in solid red. Wall that is discretionary in Table 2.1.7, but required by the Commission, is shown in dashed yellow. Section 3. Approval of the application is sUbject to the following additional conditions imposed by the Woodburn City Council: A. The property owner shall provide an architectural wall along both sides of the flagpole portion of the lot, as depicted by the diagram attached hereto as Attachment "B" and by this reference incorporated herein. Within the vision clearance areas, the height of the wall shall be in accordance with WDO 3.103.10.E. In all other locations along the flagpole, the wall shall be not less than 6 feet in height, measured from the grade of the flagpole driveway. B. The property owner shall provide a vinyl fence not less than 6 feet in height along all other property lines and shall meet the following specifications: 1. The fence shall be Privacy Vinyl Fence, as submitted by the appellant to the Council, manufactured by Kroy Building Products (grade: Kroy Performance Privacy) or equal. 2. The fence shall incorporate two colors, as depicted in the photograph provided by applicant attached hereto as Attachment "C" and by this reference incorporated herein. 3. The fence shall be treated with Graffiti Solution System@ manufactured by American Polymer Corporation, or equal anti-graffiti coating. C. The property owner shall execute and record a document, in a form acceptable to the City Attorney, to maintain the walls and fencing in a sound and graffiti-free condition. Page 2 - COUNCIL BILL NO. RESOLUTION NO. 42 Section 4. This decision is based upon evidence in the record before the Woodburn City Council and is justified by the findings and conclusions which are attached hereto as Attachment liD" and by this reference are incorporated herein. Approved as to form: /f)(~k:) City A Horney t:d ?-( 21JO~ Approved: Kathryn Figley, Mayor Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Mary Tennant City Recorder City of Woodburn, Oregon Page 3 - COUNCil Bill NO. RESOLUTION NO. 43 ATTACHMENT A IN THE PLANNING COMMISSION OF WOODBURN, OREGON DR 2006-17 V AR 2007-01 EXCP 2007-02 ) ) ) FINAL ORDER WHEREAS, a request was made by Welkin Engineering on behalf of Tim Murphy and Gerard Stascausky, for a design review for an 8-unit multiple-family dwelling, a variance from WOO 2.104.06.0.2.a and Table 2.1.7 requiring construction of an architectural wall, and an exception to street right-of-way and improvements on East Lincoln Street and; WHEREAS, the Planning Commission reviewed the matter at their meeting of September 27th, 2007 and; WHEREAS, the Planning Commission considered the written and oral testimony presented by staff, the applicant, and other interested persons in a public hearing, and; WHEREAS, the Planning Commission closed the hearing, and; WHEREAS, the Planning Commission moved to deny case V AR 2007-01 and to approve cases DR 2006-17 and EXCP 2007-02 subject to conditions of approval, and instructed staff to prepare findings and conclusions, NOW, THEREFORE, IT IS HEREBY ORDERED BY THE COMMISSION: The Planning Commission denies case V AR 2007-01 based on the findings and conclusions contained in Exhibit "A." The Planning Commission approves cases DR 2006-17 and EXCP 2007-02 based on the findings and conclusions contained in Exhibit "A", and subject to the conditions of approval contained in Exhibits "B" and "C," which the Planning Commission finds reasonable. Exhibits "A," "8," and "C" are attached hereto and by reference are incorporated herein. Approved: 10/11/07 Date . [:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order.doc 44 CITY OF WOODBURN, OREGON PLANNING COMMISSION DR 2006-17 V AR 2007-01 EXCP 2007-02 Exhibit A I General Provisions 2 3 The provisions of the WDO shall be considered the minimum regulations adopted to promote 4 the pubUc health, safety and general welfare; and shall apply uniformly to each case or kind 5 of use, structure or land unless varied or otherwise conditioned as allowed in the WDO. 6 [WDO t.tOt.Ol.A) 7 All officials, departments, employees (including contractor-officials), of the City vested with 8 authority to issue permits or grant approvals shall adhere to and require conformance with 9 the WDO, and shall issue no permit or grant approval for any development or use which 10 violates or fails to comply with conditions or standards imposed to carry out the WDO. [WDO II 1.101.04) 12 Findings: The planning commissioners are officials of the City and are collectively vested with 13 authority to grant approvals. The planning division staff are employees of the City and are vested 14 with authority to issue permits or grant approvals. 15 Conclusions: The planning commissioners and planning division staffmust adhere to and require 16 conformance with the WDO, and must not grant approval for any development or use which 17 violates or fails to comply with conditions or standards imposed to carry out the WDO. TABLE 4.1 SUMMARY OF DECISIONS BY TYPE Section Decision I II III IV V Appeal 5.103.02 Design Review for All Structures 1000 Sq. Ft. OR . MORE 18 The Planning Commission shall render all Type III decisions.[WDO 4.101.10.C) 19 All City decision-making bodies have the authority to impose conditions of approval 20 reasonably related to impacts caused by the development or designed to ensure that all 21 appUcable approval standards are, or can be, met on Type II, III and IV decisions EXCEPT 22 annexation. All conditions of approval shall be clear and objective or if the condition requires 23 discretion shall provide for a subsequent opportunity for a public hearing. (WDO 4.101.1S.A) 24 Findings: Design Reviews for Structures 1000 Square Feet or More are Type III decisions. The 25 Planning Commission is the City decision-making body with authority to render type III decisions. I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 1 of 28 45 1 Conclusions: The Planning Commission has "the authority to impose conditions of approval 2 reasonably related to impacts caused by the development." If a condition of approval requires 3 discretion, the Commission may require a public hearing on the matter. 4 S Under a consolidated review, all applications shall be processed following the procedures 6 applicable for the highest type decision requested. It is the express policy of the City that 1 development review not be segmented into discrete parts in a manner that precludes a 8 comprehensive review of the entire development and its cumulative impacts. (WDO 4.101.02] TABLE 4.1 SUMMARY OF DECISIONS BY TYPE Section Decision I II III IV V Appeal 5.103.02 Design Review for All Structures 1000 Sq. Ft. OR . MORE 5.103.12 Exception to Street Right of Way and Improvement . Requirements 5.103.11 Variance . 9 Finding: Variances, Design Reviews for Structures 1000 Square Feet or More, and Exceptions to 10 Street Right of Way and Improvement Requirements are Type III decisions. II Conclusions: Under WOO 4.101.02, the applications are consolidated as a Type III decision. 12 Considering the applications together allows a comprehensive review of the entire development and 13 its cumulative impacts. 14 IS 16 WDO 2.104 Medium Density Residential (RM) District Standards 11 18 There shall be no minimum lot area or dimensions for multiple family residential dwellings 19 units or living units in the RM zone. [WDO 2.104, Table 2.1.S.B] 20 The number of multiple family residential dwelling units on a lot shall be regulated by: 21 1. Maximum residential density, not exceeding the following standards: 22 a. Multiple family dwellings: 16 dwelling units per net buildable acre. [WDO 2.104, 23 Table 2.1.S.C) 24 Finding: The proposed density is 11.3 DUA. 2S Conclusion: The proposed density complies with WOO 2.104, Table 2.1.5.C.l.a. 26 21 28 The number of multiple family residential dwelling units on a lot shall be regulated by: 29 2. Compliance with the applicable open space and site design standards and guidelines of 30 Sections 2.104.07.C. [WOO 2.104, Table 2.1.S.C) 3\ Findings: The proposed development either complies with the applicable open space and site design 32 standards of Sections 2.104.07 .C, or can be brought into conformity with appropriate conditions of 33 approval. The proposed development does not comply with all open space and site design I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 2 of 28 46 1 guidelines of Sections 2.l04.07.C. Compliance with the guidelines may require redesign of the 2 project or a reduction in the number of dwelling units. 3 Conclusion: The Commission has the discretion to approve the development even if it does not 4 comply with all open space and site design guidelines of Sections 2.104.07 .C, or to require 5 compliance with any or all such guidelines. 6 7 8 The maximum height of buildings shall not exceed 35 feet. (WDO 2.104.06.C) 9 Finding: The elevation drawings show the building height as approximately 23 feet. 10 Conclusion: The proposed buildings comply with WDO 2.1 04.06.C. 11 12 13 The setback abutting a street shall be a minimum of 20 feet plus any Special Setback, Section 14 3.103.05. (WDO 2.104.06.D.l.a) 15 Finding: The site plan shows that the buildings are set back at least 120 feet from E. Lincoln Street. 16 Conclusion: The proposed development complies with WDO 2.1 04.06.0.l.a. 17 18 "Off street parking and storage shall be prohibited within a required setback or any yard 19 abutting a street EXCEPT for parking and maneuvering within a driveway leading to a 20 garage (or carport in the case of a manufactured home) or adjacent to a wall." (WDO 21 2.104.06.D.l.b.l) 22 Findings: The grading plan shows a 6 foot architectural wall 24 feet long adjacent to the north 23 exterior parking spaces. The grading plan shows a 6 foot architectural wall 11 feet long adjacent to 24 the south exterior parking spaces. No other parking spaces are within required setbacks. 2S Conclusions: The proposed development complies with WDO 2.104.06.0.1.b.l at the north exterior 26 parking spaces. The south exterior parking spaces are not adjacent to an architectural wall along 27 their entire length and do not comply with WDO 2. 104.06.0. l.b. 1. The south exterior parking 28 spaces should be screened with an architectural wall along their entire length. TABLE 2.1.7 Interior Yard and Buffer Standards for RM Zones Abuttin Pro e Interior Setback RS or RIS zone; or Existing 30 ft. from any portion of a primary building 16.1 ft. to 28 sin e famil or du lex dwellin ft. in hei t. RM zone; or Existing medium 30 ft. from any portion of a main building more than 16 ft. densi residential unit and less than 28 ft. in hei t 29 Findings: The elevation drawings show the building height as approximately 23 feet. The site plan 30 shows the buildings to be set back at least 30 feet from all property lines. 31 Conclusion: The proposed development complies with the interior setback requirements of WOO 32 2.1 04.06.0.2.a and Table 2.1.7. 33 34 I:\Conununity Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 3 of 28 47 1 2 The entrance to a garage shall be set back a minimum of 20 feet from the closest edge of a shared driveway. [WDO 2.104.06.D.1.b.2) Finding: The site plan shows that the garage entrances are set back from the shared driveway approximately 28 feet. Conclusion: The proposed development complies with WOO 2.1 04.06.D.l.b.2. 3 4 5 6 7 8 9 Multiple density residential buildings shall be subject to the design standards or guidelines of Section 3.107.05. [WDO 2.104.07.C.l) Findings: WOO 2.104.07.C.l contains a scrivener's error, and should read either "Multiplefami/y residential buildings" or "Medium density residential buildings." The proposed project consists of multiple:fami/y residential buildings in a medium density residential development. Conclusion: As the proposed project consists of multiple:family residential buildings in a medium density residential development, either interpretation leads to the conclusion that the development is "subject to the design standards or guidelines of Section 3.107.05." 10 \1 12 13 14 15 [6 17 18 19 20 Common refuse collection facilities shall be screened on all sides by an architectural block wall and soUd gate, both with an anti-graffiti surface, a minimum of six feet and a maximum of seven feet in height. [WDO 2.104.07.F.3] Findings: The site plan does not show common refuse collection facilities. The WDO does not require common refuse collection facilities, only that they be screened if they are provided. Conclusion: Individual refuse collection facilities should be required as a condition of approval, or common refuse collection facilities provided and screened in accordance with WOO 2.104.07.F.3. 21 22 23 24 25 26 27 28 29 30 31 32 WDO 5.103.11 Variances The purpose of a variance is to allow a deviation from a WDO development standard EXCEPT a standard regarding use, where strict adherence to the standard and variance to a standards will not unreasonably impact the adjacent existing or potential uses or development. [WDO 5.103.11.A] Findings: Wood fences provide a visual barrier equivalent to brick or block walls. Wood fences do not provide a noise barrier equivalent to brick or block walls. Brick or block walls maintain their appearance without regular repainting, and are more durable and resistant to damage than wood fences. The required anti-graffiti surface makes brick or block walls more resistant to vandalism. The WOO requirement for an architectural wall is an accepted development standard in the community. The WDO requirement for an architectural wall is imposed in specific circumstances where a development could reasonably be anticipated to generate visual and noise impacts on adjacent properties. An architectural wall is the appropriate method to reduce impacts created by the development. The WDO requirement for an architectural wall is not a method to create a public amenity. The applicant's statement did not address "the adjacent existing or potential uses or development." The applicant's submittal did not include drawings or a detailed description of the 33 34 35 36 37 38 39 40 4[ 42 43 I:\Commuruty Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Fina1 Order Exhibit A.doc Page 4 of 28 48 1 proposed wood fence. The applicants submittal did not include any information regarding the 2 functionality of the proposed wood fence. ~ Conclusions: The requested variance would allow a deviation from a WOO development standard, 4 but not a standard regarding use. The requested variance would impact the adjacent existing or 5 potential uses or development by allowing the substitution of a less capable barrier to visual and 6 noise impacts. The applicant's assertion that "the functionality of this wall (Le. screening and 7 buffering, as opposed to its design attributes) can be provided with a 6-foot high wood fence" is 8 unsupported by any evidence in the submittal. The applicant should submit drawings and a detailed 9 description of the proposed wood fence to the Commission, together with information supporting 10 the assertion that the proposed wood fence can provide the functionality ofthe required 11 architectural wall. 12 1~ 14 Development in an RM zone, except for a single family dwelling and duplex dwelling, shall be IS subject to the setback and buffer requirements of Table 2.1.7. [WDO 2.104.06.D.2.a) TABLE 2.1.7 Interior Yard and Buffer Standards for RM Zones Abuttin Pro e Wall Existing single family or duplex Solid brick or architectural wall with anti-graffiti surface, dwellin no less than 6 feet or eater than 7 feet in hei t. RM, P/SP zone; or Existing Wall requirements shall be determined in conjunction with medium densi residential unit the a licable Oesi Review rocess. v.... (.......... ~ $..- to om.-., AlJ~-:. , I ; . . * . . . I ,.. . , ....... I . . . . . . . A vision clearance area shall contain no plants, fence, wall, structure, or temporary or permanent obstruction exceeding 30 inches in height [measured from the top of the curb or, where no curb exists, from the established street centerline grade), EXCEPT as follows: 1. Trees, provided branches and foliage are removed to a height of 7 feet above grade; 2. Telephone, power and cable television poles; 3. Telephone and utility boxes less than ten inches at the widest dimension; and 4. Traffic control signs and devices. [WDO 3.103.10.E) Flpn 6..1 \1sIoa c.1earua .\rta 16 Findings: A solid brick or architectural wall with anti-graffiti surface, no less than 6 feet or greater 17 than 7 feet in height, is required where the property abuts lots developed with single-family 18 dwellings (933, 1035, and 1129 East Lincoln Street, to the southwest, south, and east), in 19 accordance with Table 2.1.7, except at the access points to the abutting lots and their associated 20 vision clearance areas. It is discretionary but appropriate to require a wall along the northern 215 21 feet of the west property line, where the lot abuts school property in the P/SP zone, in accordance 22 with WOO 2.104.06.0.2.a and Table 2.1.7. It is discretionary but appropriate to require a wall 23 along the north property line, where the lot abuts an existing medium density residential I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Conunons\Final Order Exhibit A.doc Page 5 of 28 49 1 development in the RM zone, in accordance with WOO 2.1 04.06.0.2.a and Table 2.1.7. The 2 applicant has requested a variance from the wall requirement except at the northernmost exterior 3 parking space and the easterly 11 feet of the southernmost exterior parking space. The applicant . 4 also proposes 30" architectural walls on top of the retaining walls along the flagpole portion of the 5 lot. The submittal contains no detail of the proposed architectural walls. The submittal does not 6 address the requirement that the walls have an anti-graffiti surface. 7 Conclusions: The applicant has not demonstrated that the retaining wall on the westerly 13 feet of 8 the southernmost exterior parking space or the proposed 30" architectural walls on top of the 9 retaining walls along the flagpole portion of the lot meet the standard of being "no less than 6 feet 10 or greater than 7 feet in height" as required by WOO 2.104.06.0.2.a and Table 2.1.7. The applicant 11 should demonstrate compliance with the wall height requirement of WOO 2.1 04.06.0.2.a and Table 12 2.1.7. 13 14 15 Wall, Architectural: A wall that incorporates at least two colors and/or textures. [WDO 1.102) 16 Findings: The submittal did not include drawings or a detailed description of the ofthe proposed 17 architectural walls. Architectural walls are intended to buffer adjacent properties from the subject 18 property - not to buffer the subject property from adjacent properties. The grading plan shows 19 retaining walls along portions of the north, west, and south property lines, and the flagpole portion 20 of the lot. The grading plan shows 30" architectural walls on top of the retaining walls on either 21 side of the flagpole portion of the lot. 22 Conclusions: All architectural walls should incorporate at least two colors and/or textures on the 23 side facing away from the subject property. The applicant should submit details of the proposed 24 architectural walls demonstrating compliance with the requirement of WOO 1.102 that architectural 25 walls incorporate at least two colors and/or textures. Retaining walls should have the same 26 appearance as architectural walls. 27 28 29 Criteria. A determination of whether the criteria set forth are satisfied necessarily involves 30 the balancing of competing and conmcting interest. The factors that are listed to be 31 considered are not criteria and are not intended to be an exclusive list. The facton to be 32 considered are used as a guide in deliberations on the application. [WDO 5.103.11.C) 33 The variance is necessary to prevent unnecessary hardship relating to the land or structure, 34 which would cause the property to be unbuildable by application of the WDO. Factors to 35 consider in determining whether hardship exists, include: 36 a. Physical circumstances over which the applicant has no control related to the piece 37 of property involved that distinguish it from other land in the zone, including but 38 not limited to lot size, shape, topography. 39 b. Whether reasonable use similar to other properties can be made of the property 40 without the variance. 41 c. Whether the hardship was created by the person requesting the variance. [WDO 42 S.103.11.C.l) 43 Findings: No physical circumstances such as lot size or topography distinguish the subject property 44 from other land in the RM zone. Other flag lots in the RM zone are subject to the same I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 6 of 28 50 1 requirements. Reasonable use similar to other properties in the RM zone can be made of the subject 2 property without the variance. Multiple-family dwellings are identified as a use that carries impacts 3 to existing development. Other uses also have been identified as creating impacts, and similar 4 WOO provisions require construction of an architectural wall. An architectural wall is the 5 appropriate method to reduce impacts created by the development, and is not a method to create a 6 public amenity. The applicant's statement does not address whether reasonable use similar to other 7 properties can be made of the property without the variance or whether the hardship was created by 8 the person requesting the variance. 9 Conclusion: The requirement ofWDO 5.l03.ll.C.l that the property be "unbuildable by 10 application of the WDO" without the requested variance is not met. 11 12 13 Development consistent with the request will not be materially injurious to adjacent 14 properties. Factors to be considered in determining whether development consistent with the 1 5 variance materiaDy injurious include but are not limited to: 16 a. Physical impacts such development will have because of the variance, such as 17 visual, noise, traffic and drainage, erosion and landslide hazards. 18 b. Incremental impacts occurring as a result of the proposed variance. [WDO 19 5.103.11.C.2] 20 Findings: The variance would not create or exacerbate traffic, drainage, erosion or landslide 21 hazards. The variance would affect adjacent properties by allowing the substitution of a less 22 capable barrier to visual and noise impacts. 23 Conclusions: The requested variance could impact but may not be materially injurious to adjacent 24 properties. The requested variance may meet the standard ofWDO 5.103.1l.C.2. 25 26 27 Existing physical and natural systems, such as but not limited to traffic, drainage, dramatic 28 land forms or parks will not be adversely affected because of the variance. [WDO 29 S.103.11.C.3) 30 Findings: The property does not abut drainageways, dramatic land forms or parks. The property 31 abuts school property to the west. The variance would affect the adjacent school property by 32 allowing the substitution of a less capable barrier to visual and noise impacts. 33 Conclusions: Traffic, drainage, dramatic land forms, and parks would not be adversely affected 34 because of the variance. The variance may not have a materially adverse affect on the adjacent 35 school property. The requested variance may meet the standard ofWDO 5.l03.l1.C.3. 36 37 38 The variance is the minimum deviation necessary to make reasonable economic use of the 39 property. {WDO S.103.11.C.4) 40 Findings: The applicant provided cost estimates showing that the variance will result in a savings of 41 $29,920.50, but did not address how the cost savings was necessary to make reasonable economic 42 use of the property. I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 7 of 28 51 I Conclusion: The requested variance has not been shown to be "necessary to make reasonable 2 economic use of the property" and therefore does not meet the standard ofWDO 5.103.11.C.4. 3 4 5 The variance does not conflict with the Woodburn Comprehensive Plan. [WDO 5.103.11.C.5) 6 Findings: The property is zoned Medium Density Residential (RM) and is designated Residential 7 More than 12 Units per Acre on the Comprehensive Plan Map. The proposed use of the property is 8 a medium density multiple-family residential development. Abutting properties are zoned Medium 9 Density Residential (RM) and Public and Semi-Public (P/SP), and are designated Residential More 10 than 12 Units per Acre and Open Space and Parks on the Comprehensive Plan Map. II Conclusions: The variance does not conflict with the Comprehensive Plan, and meets the standard 12 ofWDO S.103.11.C.5. 13 14 WDO 3.101 Street Standards 15 16 All public streets under the jurisdiction of the City of Wood bum shall comply with the 17 applicable cross section design standards noted in Section 3.101.03 and construction 18 specifications of the Public Works Department. [WDO 3.101.02.C.1) 19 Street, Boundary: That portion, or portions, of a street right of way abutting a subject 20 property where existing or proposed development is located within 260 feet of the subject 21 right of way. (Figure 6.12) [WDO 1.102) 22 The full right of way for the subject street classification, Section 3.101.03, shall be required for 23 a connecting street segment without an approved exception or variance. [WDO 3.101.02.D.1.a] 24 The full street improvement for the subject street classification, Section 3.101.03, shall be 2S provided for a connecting street segment without an approved exception or variance. [WDO 26 3.101.02.D.1.b] 27 The full right of way for the subject street classification, Section 3.101.03, shall be required for 28 a boundary street without an approved exception or variance. (WDO 3.101.02.D.2.a) 29 The full street improvement for the subject street classification, Section 3.101.03, shall be 30 provided for a boundary street without an approved exception or variance. [WDO 31 3.101.02.D.2.b] I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 8 of 28 52 Figure 6.12 Connecting, Boundary and Intel'nal Streets I Findings: East Lincoln Street is the Boundary Street for the subject parcel, as defined in WDO 2 1.102 and shown in Figure 6.12. East Lincoln Street is the Connecting Street for the subject parcel, 3 as defined in WDO 1.102 and shown in Figure 6.12. The Connecting Street segment extends to the 4 intersection with Carol Street. 5 Conclusions: The applicant must provide the full right of way and the full street improvements 6 required by the Transportation System Plan or obtain an exception to street right of way and 7 improvement requirements, in accordance with WDO 3.1 0l.02.D. 8 9 10 The street right of way and improvement cross-sectional standards required for development 11 are depicted in Figure '-2 and Table '-I of the Woodburn Transportation System Plan. 12 These standards are based on the (unctional classification of each street as shown in Figure'- 13 1 of the Woodburn Transportation System Plan. The street right-of-way and improvement 14 standards minimize the amount of pavement and right-of-way required for each street IS classification consistent with the operational needs of each facility, including requirements for 16 pedestrians, bicycles, and public (acilities.{WDO 3.101.03.Al 17 I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 9 of 28 53 SERVICE COLLECTOR STREET .. .:) PUaIC UTIJ1Y -'. ~ ......,. t '-- 5f",'2.- , .{ Yo., ,,,:,,.. PUalCImUT'f :~i __ ....'/ .. .. r ..==: ,r TJIIAVIL LAllI ,r CIJI1Wl LIPT 1UIIIt LAlla tr TJIIAVIL LAllI .. .. r ... LAIe ... LAllI ICtorlI WAUt r - ItOW . 7r - - Detail from Figure 7-2 of the Transportation Systems Plan 1 Findings: East Lincoln Street is classified as a Service Collector in the Woodburn Transportation 2 System Plan (WTSP.) The required cross-section for a Service Collector is a 72 foot of right- of- 3 way, 36 foot improved driving surface (two 12 foot traffic lanes and a 12 foot center turn lane), 6 4 foot bike lanes, 6 foot landscape strips and 6 foot sidewalks on both sides. The existing cross- 5 section is a 50 foot right-of-way, 34 foot improved driving surface (two 17 foot traffic lanes), no 6 planter strip, and a 4-5 foot sidewalk on the north side of the street. East Lincoln Street is posted 7 "No Parking" on the south side, but not on the north side. 8 Conclusions: The existing cross-section of East Lincoln Street does not meet the requirements for a 9 Service Collector. The applicant must provide the full right of way and the full street improvements 10 required by the Transportation System Plan or obtain an exception to street right of way and 11 improvement requirements, in accordance with WOO 3.101.02.0. 12 13 14 The street frontage of a subject property shall be improved with either property line 15 sidewalks and street trees or curb line sidewalks. The improvement shall be determined at 16 the time of subdivision, PUD or design review as applicable. Sidewalks and trees shall be 17 installed by the property owner to the standards of Section 3.101 and 3.106. (WDO 18 2.104.07.F.l) 19 Finding: The applicant has requested an exception to street right-of-way and improvements on East 20 Lincoln Street. 21 Conclusions: The current Design Review triggers the provision that "improvement shall be 22 determined at the time of... design review." If the requested exception to street right-of-way and 23 improvements is not granted, the property owner would be required to provide all improvements 24 required by the Transportation System Plan. If granted, the exception would identify the applicant's 25 proportionate share of required street improvements based on the impacts of the proposed 26 development, and could be conditioned on execution of a non-remonstrance agreement to provide 27 the improvements when reconstruction of East Lincoln Street is timely based on participation by 28 other property owners and the availability of public funding. 29 30 31 Street Trees. Within the public street right of way abutting a development, street trees shall 32 be planted to City standards prior to ("mal occupancy. 33 a. Acceptable Types of Trees. See Section 6.103 for a description of acceptable and 1:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 10 of 28 54 1 unacceptable trees for this purpose, classified by size and species. 2 b. Tree Density. Trees shall be planted at the following intervals within the right of way, 3 subject to Clear Vision Area standards, Section 3.103.10 and Section 6.103: 4 1) Four (4) small trees per 100 feet of street frontage; 5 1) Three (3) medium trees per 100 feet of street frontage; or 6 3) Two (1) large trees per 100 feet of street frontage. [WDO 3.106.03.A.l) 7 Finding: The applicant has requested an exception to street right-of-way and improvements on East 8 Lincoln Street. 9 Conclusions: If the requested exception to street right-of-way and improvements is not granted, the 10 property owner would be required to provide street trees as required by WDO 3.1 06.03.A.l. If 11 granted, the exception could be conditioned on a non-remonstrance agreement to provide street 12 trees when reconstruction of East Lincoln Street is timely based on participation by other property 13 owners and the availability of public funding. 14 15 16 Sidewalks should/shall be located at the property line along streets with street trees, Section 17 3.106. [WDO 3.107.05.C.6) 18 Finding: The applicant has requested an exception to street right-of-way and improvements on East 19 Lincoln Street. 20 Conclusions: If the requested exception to street right-of-way and improvements is not granted, the 21 property owner would be required to provide sidewalks as required by WDO 3.107.0S.C.6. If 22 granted, the exception could be conditioned on a non-remonstrance agreement to provide sidewalks 23 when reconstruction of East Lincoln Street is timely. 24 25 26 WDO 5.103.12 Exception to Street Ri&ht of Way and Improvement 27 Requirements 28 29 The purpose of an exception is to allow a deviation from a WDO development standard cited 30 in Section 3.101.01. (WDO 5.103.11] 31 Application Requirements. An application shall include a completed City application form, 32 filing fee, deeds, notification area map and labels, written narrative statement regarding 33 compliance with criteria, location map and the fonowing additional exhibits: 34 1. Street and Utility Plan as applicable; 35 2. Site Plan; and 36 3. A "rough proportionality" report prepared by a qualified civil or traffic engineer 37 addressing the approval criteria. (WDO 5.103.12.8) 38 Finding: The applicant's submittal included the required elements. 39 Conclusions: If granted, the Exception to Street Right of Way and Improvement Requirements 40 would satisfy the guideline of WDO 3.101. Also, if granted, the Exception would identify the level 4\ of improvements the property owner would be responsible for. A non-remonstrance agreement for 42 public improvements could be required as part of the Exception. If the exception is not granted, the I :\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007 -0 I EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 11 of 28 55 1 property owner would be required to construct East Lincoln Street to the cross-section specified in 2 the Transportation System Plan. 3 4 \ 5 Assumptions underlying the Planning Division's proportionality analysis include: 6 . All vacant lots in the RM zone and lots currently developed with single-family dwellings will be 7 redeveloped to the same density proposed by the applicant (11.3 DUA.) This is less than the 16 8 DUA permitted in the RM zone. 9 . All lots in the RS zone larger than 12,000 square feet will be partitioned into conforming 10 (minimum 6,000 square foot) lots and developed with single-family dwellings. 11 . Properties owned by churches are not redeveloped for residential use. 12 . All lots dedicate additional right-of-way for East Lincoln Street upon redevelopment. 13 The Planning Division's analysis examined all available data for traffic on East Lincoln Street: 14 . City traffic count west of Gatch Street conducted in 2000: 4,839 ADT 15 . City traffic count east of Gatch Street conducted in 2002: 373 ADT 16 . City traffic count west of Corby Street conducted in 2003: 246 ADT 17 . ODOT traffic model estimates of3,455 and 3,696 ADT 18 . No counts have been conducted on East Lincoln Street since 2003. 19 . The Public Works Department reports that the 2002 and 2003 traffic counts are out of scale with 20 the other data and should be disregarded. 21 The Planning Division examined four scenarios: 22 . Method 1 attributed all improvements to the increase in average daily trips for each lot, 23 distributing the cost over 505 additional daily trips. The proposed development would generate 24 10.6% of the additional traffic generated by redevelopment. 25 . Method 2 attributed improvements to the increase in average daily trips for each lot as a 26 proportion of all traffic - the 505 daily trips generated by redevelopment plus the existing trip 27 count - distributing the cost over the total daily trips. Method 2a uses the 2000 trip count of 28 4,839, while methods 2b and 2c use ODOT's traffic model figures of3,455 and 3,696 ADT. The 29 proposed development would generate between 1.0 and 1.4% of the total future traffic. 30 . Method 3 attributed all improvements to the proportion of each lot's boundary on Lincoln Street 31 as defined in Section 1.102 and Figure 6.12, distributing the cost over 2,589 feet of half-street 32 frontage. The proposed development represents 4.9% of the boundary street frontage. n . Method 4 attributed all improvements to the proportion of each redevelopable lot's boundary on 34 Lincoln Street as defined in Section 1.102 and Figure 6.12, distributing the cost over 1,841 feet 35 of redevelopable half-street frontage. The proposed development represents 6.2% of the 36 boundary street frontage. 37 Finding: The proposed development will cause a level of impacts amounting to between 1.0 and 38 10.6 percent of the required street improvements to East Lincoln Street between the subject property 39 and Carol Street. The proposed development represents 4.9% ofthe boundary street frontage as 40 defined in WOO 1.102 and shown in Figure 6.12. 41 Conclusions: The proposed development's proportionate share of boundary street improvements is 42 4.9% of the reconstruction between the subject property and Carol Street. 43 44 I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 12 of 28 56 I The estimated extent, on a quantitative basis, to which the rights of way and improvements 2 will be used by persons served by the bunding or development, whether the use is for safety or 3 convenience. (WDO S.103.1Z.C.l) 4 Findings: Persons served by the development are expected to generate approximately 54 vehicular 5 trips per day. Neither conventional traffic counts nor the ITE Trip Generation Manual account for 6 non-vehicular traffic. The sidewalk required by the Transportation System Plan is for safety. The 7 landscape strip required by the Transportation System Plan is for convenience and is a standard of 8 aesthetics promulgated and accepted by the community. The right-of-way dedication and specified 9 improvements are needed to provide vehicle and non-motorized transportation facilities throughout 10 the street corridor. II Conclusions: Residents of the development will necessarily use East Lincoln Street for both their 12 vehicular and non-motorized traffic needs. 13 14 15 The estimated level, on a quantitative basis, of rights of way and improvements needed to 16 meet the estimated extent of use by persons served by the building or development. [WDO 17 5.103.1Z.C.Z) 18 Findings: The center turn lane required by the Transportation Systems Plan would facilitate left 19 turns into and out ofthe driveway - movements that occur in approximately half ofthe 54 daily 20 trips estimated to be generated by the project. Provision of a bicycle lane and wider sidewalk than 21 currently exists will facilitate safe bicycle and pedestrian use of East Lincoln Street by the residents 22 of the development. The proportion of improvements to East Lincoln Street that could be attributed 23 to the subject property ranges from 1.0% to 10.6% depending on the method of analysis used. The 24 subject property represents 4.9% of the boundary street frontage as defined in WDO 1.102 and 25 Figure 6.12. 26 Conclusion: All improvements required by the Transportation Systems Plan would be utilized by 27 and are needed to meet the vehicular and non-motorized transportation needs of residents of the 28 development. It is appropriate to require the property owner to participate in the cost of providing 29 all improvements required by the Transportation System Plan for East Lincoln Street. It is 30 appropriate that the subject property should bear a portion of those costs commensurate with the 31 property's boundary street frontage as defined in WDO 1.102 and Figure 6.12 - 4.9%. The 32 property owner should enter into a nonremonstrance agreement to participate in the cost of 33 reconstructing East Lincoln Street to the standards of the Transportation Systems Plan when such 34 reconstruction becomes timely. 35 36 37 The estimated impact, on a quantitative basis, of the building or development on the public 38 infrastructure system of which the rights of way and improvements will be a part. [WDO 39 5.103.12.C.31 40 Findings: Lincoln Street connects to Highway 99E on the east and Front Street and Settlemier 41 Avenue on the west. The impact of the proposed development on the larger public infrastructure 42 system is estimated to be small in comparison to the impact of off-site development on that larger 43 public infrastructure. I :\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 13 of 28 57 1 Conclusions: The larger public infrastructure system has sufficient capacity to accommodate the 2 traffic generated by the proposed development. The incremental impact of the proposed 3 development on the larger public infrastructure system would be adequately addressed through 4 assessment of System Development Charges in the building permit process. 5 6 7 The estimated level, on a quantitative basis, of rights of way and improvements needed to 8 mitigate the estimated impact on the public infrastructure system. [WOO 5.103.12.C.4) 9 Finding: The larger public infrastructure system has sufficient capacity to accommodate the traffic 10 generated by the proposed development. 11 Conclusion: The incremental impact of the proposed development on the larger public infrastructure \2 system would be adequately addressed through assessment of System Development Charges in the 13 building permit process. 14 \5 16 When a lesser standard, subject to Section 3.101.02.F, is justified based on the nature and 17 extent of the impacts of the proposed development, an exception to reduce a street right of 18 way or cross section requirement may be approved. No exception may be granted from 19 applicable construction specifications. [WOO 5.103.12.0) 20 Finding: The applicant has not requested an exception from construction specifications, but rather 21 an exception to the street cross section requirement. 22 Conclusion: An exception to reduce a street right of way or cross section requirement is not 23 precluded by WOO 5.103.12.0. 24 25 26 To assure a safe and functional street with capacity to meet current demands and to assure 27 safety for vehicles, bicyclists and pedestrians, as well as other forms of non-vehicular traffic, 28 there are minimum standards for right of way and improvement that must be provided. 29 Deviation from these minimum standards may only be considered by a variance procedure, 30 Section 5.103.11. [WDO 5.103.12.E) 31 Findings: The existing street cross-section consists of two 17 foot travel lanes with a 4-5 foot 32 sidewalk on the north side of the street, and provides sufficient capacity to meet current demands 33 for vehicular and (on the north side of the street) pedestrian traffic. Future upgrading to improve 34 pedestrian, bicycle, and other fonns of non-vehicular traffic may be accomplished through a non- 35 remonstrance agreement. 36 Conclusions: The property owner should either construct the improvements required by the 37 Transportation Systems Plan or execute a non-remonstrance agreement to provide the necessary 38 improvements when reconstruction of East Lincoln Street is timely based on participation by other 39 property owners and the availability of public funding. 40 41 42 \VDO 3.104 Access Standards 43 44 Residential Driveways Serving Any Number of Multiple Family Dwelling Units I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 14 of 28 58 I 1. Paved Driveway Width: 2 b. Two-way driveway: 3 - 1) Width: 20 feet, minimax. "No parking" restrictions shan be posted by the 4 owner. [WDO 3.104.05.0) 5 Finding: The site plan shows a 20 foot two-way drive aisle posted "no parking." 6 Conclusion: The two-way drive aisle complies with WOO 3.104.05.D.I.b.l. 7 8 9 Radius of Curb Flare: 25 feet minimum. [WOO 3.104.05.0.2) 10 Finding: The site plan does not callout the curb radius, but at the indicated scale it appears to be \l approximately 5 feet -less than the 25 foot minimum radius required by WDO 3.104.05.0.2. 12 Conclusion: The development must provide curb returns with a radius of at least 25 feet, in 13 accordance with WOO 3.104.05.0.2. 14 15 16 Flag Lot Driveway Access Width. 24 foot wide, as either an irrevocable easement or a strip of 17 land in fee ownership. [WOO 3.104.05.0.3) 18 Finding: The site plan shows a 30 foot access as part of the subject parcel. 19 Conclusion: The site plan complies with WOO 3.104.05.0.3. 20 21 22 Throat length of a driveway, extending from the closest off street parking or loading space to 23 the outside edge of right of way for a: 24 b. Driveway accessing Major and Minor Arterial Streets: SO feet minimum, with greater 25 improvement as may be required by a Traffic Impact Analysis (TIA). [WDO 26 3.104.05.D.4) 27 Findings: East Lincoln Street is designated as a Service Collector in the Transportation System Plan 28 and is defined as a major street under WOO 1.102. The site plan shows a throat length of over 60 29 feet to the first driveway on adjacent property that also uses the flagpole access. 30 Conclusion: The site plan complies with WOO 3.1 04.05.0.4.b. 31 32 33 WDO 3.105 Off Street Parkin& and Loadini Standards 34 35 Off Street Vehicle Parking Requirements. 36 1. Off street vehicle parking spaces shall be provided in amounts not less than those set 37 forth in Table 3.1.1. 38 2. Off street vehicle parking spaces shall not exceed 2.0 times the amount required in 39 Table 3.1.1. [WDO 3.105.01.E) TABLE 3.1.2 Use Off Street Parkin Ratio Standards Parking Ratio - spaces per activity unit or s uare feet of oss floor area sf! fa [:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 15 of 28 59 1 2 3 4 5 6 7 I 2. Three or more dwelling units per structure I 2.0/ dwelling unit Finding: The proposed development is 8 dwelling units. This yields a total parking requirement of 16 parking spaces. The building plans show one space in each garage. The site plan shows one parking space outside each garage and four additional exterior parking spaces. The parking complies with WOO 3.105.01.E (with the exception of the accessible space requirement.) The use of stacked or tandem parking can be problematic, although the additional exterior parking spaces will mitigate the inconveniences associated with visitor parking and access to the garage when the exterior parking space is occupied. Conclusions: The proposed parking meets the requirements ofWDO 3.105.01.E.l and 2. Each parking space outside a garage should be reserved for the exclusive use of the dwelling unit served by the garage. A sign should be posted on each garage door indicating this reserved status. 8 9 10 11 12 13 14 15 16 17 18 The number of disabled person vehicle parking spaces shall be provided to the standards of the state Building Code and applicable federal standards. The number of disabled person vehicle parking spaces shall be included as part of total required vehicle parking spaces. [WDO 3.105.01.E.3] The number of accessible s aces shall be: Total Parkin In Lot Re uired Minimum Number of Accessible S aces 19 1 to 25 [ORS 447.233(2)(a)) 1 20 In addition, one in every eight accessible spaces, but not less than one, shall be van accessible. 21 [ORS 447.233(2)(b)] 22 Off street parking for disabled persons shall be designed to the standards of the state Building 23 Code and applicable federal standards. [WDO 3.105.01.8.4.c) 24 A van accessible parking space shall be at least nine feet wide and shall have an adjacent 25 access aisle that is at least eight feet wide. [ORS 447.233(2)(b)) 26 Accessible parking spaces shall be at least nine feet wide and shall have an adjacent access 27 aisle that is at least six feet wide. [ORS 447.233(2)(c)) 28 A sign shall be posted for each accessible parking space. The sign shall be clearly visible to a 29 person parking in the space, shall be marked with the International Symbol of Access and 30 shall indicate that the spaces are reserved for persons with disabled person parking permits. 31 Van accessible parking spaces shall have an additional sign marked "Van Accessible" 32 mounted below the sign. [ORS 447.233(2)(e)) 33 Findings: For the required 16 total off-street parking spaces, the proposed development requires one 34 van-accessible space. The site plan does not show an accessible space. The additional exterior 35 spaces could be reconfigured to provide the required van-accessible space and accessibility aisle. I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 16 of 28 60 1 Conclusion: The proposed development must provide one van-accessible space and accessibility 2 aisle, in accordance with WDO 3.l0S.0l.E.3, WDO 3.10S.01.H.4.c, Section 1104 of the Oregon 3 Structural Specialty Code and ORS 447.233. 4 5 6 Fifty percent of the required parking should/shall be covered by garages. [WDO 3.107.0S.C.4) 7 Finding: One parking space for each unit (of the two spaces required) is in a garage. & Conclusions: The proposed off-street parking meets the guideline ofWDO 3.l07.0S.C.4. The 9 additional exterior parking spaces are not required and therefore are not subject to WDO 10 3.107.05.C.4. 11 12 13 Off street loading spaces shall comply with the dimensional standards and amounts not less 14 than those set forth in Table 3.1.3. [WDO 3.10S.01.G.1) TABLE 3.1.3 Loadin2 Space ReQuirements Minimum Size of Space Use Minimum No. Width Length Height of Spaces Medium Density Dwellings 0-9 Units 0 --- --- --- 15 Findings: For the proposed 8 dwelling units, no loading space is required. The site plan does not 16 show a loading space. 17 Conclusion: The application complies with WDO 3.1 05.01.G.l. 1& 19 20 Turn arounds shan be required within the off street parking area(s) and/or as specific 21 circulation features, to Department of Public Works requirements based on the review of the 22 Fire District. (WDO 3.10S.01.G.5) 23 Findings: The applicant has requested that the Department of Public Works and the Fire District 24 modify this requirement. The Fire District and the Building Division have previously 25 communicated conditions of approval for this modification to the applicant. 26 Conclusions: The buildings shall be sprinkled with a full NFP A 13 (not an NFP A 13-0) sprinkler 27 system. Each building shall have its own Post Indicator Valve. A fire alarm system complying 2& with NFP A 12 which is monitored by a central station shall be provided. The sprinkler riser room 29 shall have a Knox box for fire department access. The required fire hydrant shall be located at the 30 entrance to the access road along with the required FDC (Fire Department Connection.) The 31 hydrant shall be located within five and twenty feet of the FDC. The 20 foot access road shall be 32 marked and posted "No Parking" on both sides of the access. A flow test shall be conducted to 33 determine the fire flow that can be achieved. A minimum fire flow of one thousand five hundred 34 gallons per minute (1500 gpm) shall be provided. 35 Findings: The building plans and site plan do not show sprinkler riser rooms. Sprinkler riser rooms 36 are required by the fire and building codes. I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007 -01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 17 of28 61 1 Conclusions: The applicant must either provide sprinkler riser rooms within the proposed building 2 footprint or amend the site plan to depict external sprinkler riser rooms. External sprinkler riser 3 rooms must comply with setback requirements. 4 5 6 Off street vehicle parking spaces and maneuvering areas, EXCEPT those for single family 7 and duplex dwellings and those for disabled persons, within off street parking areas shall be 8 designed in compUance with Table 3.1.4. Three or more off street parking spaces provided 9 subject to Table 3.1.4 shall be designed so that no backing or maneuvering within a public 10 street right of way is required. [WDO 3.105.01.H.4.a) TABLE 3.1.4 Parkin S ace and Aisle Dimensions Aisle Type Width (Measured from the midpoint of the double stripe) C 9.0 feet Curb Length I-Way Aisle Width E 24.0 feet Stall Depth 11 Findings: The site plan shows the parking spaces as 10 feet wide and 24 feet long. The site plan 12 shows a 20 foot wide drive aisle. No backing or maneuvering is required within a public street 13 right of way. Figures 6.7 and 6.8 depict private driveways to flag lots. 14 Conclusions: The parking spaces comply with WOO 3.105.01.Ho4 and Table 3.104. The 20 foot 15 drive aisle does not comply with WOO 3.105.01.Ho4 and Table 3.1.4. As the subject property is a 16 flag lot, a 24 foot wide drive aisle is not required. The 20 feet of improved surface shown in Figure 17 6.8 is appropriate for the proposed development. 18 19 20 Off street parking and maneuvering areas shall have directional markings and signs to 21 control vehicle movement. [WDO 3.105.01.H.5) 22 Finding: The site plan indicates that the driveway will be posted "no parking." The Fire District 23 indicates that, in addition, the pavement must be marked "no parking" to comply with WOO 24 3.105.01.G.5 (see discussion above.) 25 Conclusions: The proposed "no parking" signs comply with WOO 3.1 05.01.H.5. The property 26 owner should provide pavement marking indicating "no parking" along the driveway, in accordance 27 with WOO 3.105.0l.H.5 and WOO 3.105.0l.H.5. 28 29 30 orf street parking spaces shall be delineated by double parallel tines on each side of a space. 31 The total width of the lines shall delineate a separation of2 feet. [WDO 3.105.01.H.6) 32 Findings: The site plan shows the additional exterior parking spaces to be delineated by double 33 parallel lines. All other exterior parking spaces are physically separated from other spaces. 34 Conclusions: The exterior parking spaces that are physically separated from other spaces do not 35 require striping. The development complies with WOO 3.105.01.H.6. I:\Community Development\Planning\2006\Dcsign Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 18 of 28 62 1 2 3 4 5 AU outdoor lighting shall be designed so as not to shine or reflect into any adjacent residentially zoned or used property, and shall not cast a glare onto moving vehicles on any pubnc street. [WDO 3.105.01.8.8) Findings: One of the proposed luminaires is 17 feet from one adjacent house and 4S feet from another. The photometric plan does not show illuminance levels on the adjacent residential properties or call for shielding of the luminaires. Conclusions: The submittal does not provide a basis to conclude that the proposed illumination will not "shine or reflect into any adjacent residentially zoned or used property." The applicant has not demonstrated compliance with WDO 3.IOS.OI.H.8. The applicant should submit a revised photometric plan or details of lurninaire shielding demonstrating compliance with WOO 3.10S.0l.H.8 to the Planning Division prior to issuance of any building permit. 6 7 8 9 10 11 12 13 14 15 16 17 18 All uses required to provide 10 or more off street parking spaces shall provide a bicycle rack within SO feet of the main entrance. The number of required rack spaces shall be one plus one per ten vehicle parking spaces, with a maximum of 20 rack spaces. [WDO 3.105.01.8.10) Findings: The development requires 16 off-street parking spaces. This yields a requirement of three bicycle rack spaces. The site plan does not show any bicycle rack. Conclusion: The applicant must provide at least three bicycle rack spaces, in accordance with WOO 3.10S.0l.H.IO. 19 20 21 22 23 24 25 26 27 28 WDO 3.106 Landscapin& Standards The subject property shall be landscaped to the standards of Sections 3.106 and 3.107.03. [WDO 2.104.07.F.2] The provisions of this section shall apply: - A. To the site area for all new structures and related parking EXCLUDING single- family and duplex dwellings and accessory structures. [WDO 3.106.01] Findings: The proposed development consists of new structures and related parking. The structures are not single-family or duplex dwellings. Conclusion: The development is subject to WOO 3.106 under WDO 2.104.07.F.2 and 3.106.01.A. 29 30 31 32 33 34 35 36 37 38 Development in an Ri\t zone, except for a single family dwelling and duplex dwelling, shall be subject to the setback and buffer requirements of Table 2.1.7. [WDO 2.104.06.D.2.a) Interior Yard and Buffer Standards (or RM Zones Landsea in All interior yards shall be fully landscaped subject to Section 3.106. TABLE 2.1.7 Abuttin Pro e Existing single family or duplex dwellin I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 19 of 28 63 TABLE 2.1.7 Abuttin Pro e RM, P/SP zone; or Existing medium densi residential unit Interior Yard and Buffer Standards for RM Zones Landsca in All interior yards shall be fully landscaped subject to Section 3.106. 1 Finding: The property abuts existing single-family dwellings to the south, southwest, and southeast, 2 property zoned P/SP to the west, and an existing medium density residential to the north. 3 Conclusion: All interior yards must be fully landscaped subject to Section 3.106, in accordance with 4 Table 2.1.7. 5 6 7 All required landscaped areas shall be permanently irrigated. [WDO 3.106.02.B) 8 Findings: The utility plan shows sprinkler lines for individual units and common areas, and calls out 9 metering and control requirements. 10 Conclusion: The proposed irrigation meets the requirements ofWDO 3.106.02.B. \1 12 13 The property owner shall be responsible for maintaining all landscaping in good condition so 14 as to present a healthy and orderly appearance. Unhealthy and dead plants shall be removed 15 and replaced in conformance with the original landscape plan. [WDO 3.106.02.E) 16 Finding: This is an ongoing requirement. 17 Conclusion: This requirement will be enforced on current and future property owners. 18 19 20 Front Yard and Yard Abutting a Street. 21 a. Landscaping Density for all uses in the RM zones. All front yards and yards abutting 22 a street shan be landscaped at a density of one (I) plant unit (PU) per 20 sq. ft. [WDO 23 3.106.03.A.2) 24 Finding: The front yard (most of which is designated as the southern common open space) contains 25 139 plant units and approximately 2,449 square feet of area not used for parking or site access and 26 vehicular circulation, or 1.14 plant units per 20 square feet. A total of 123 plant units is required to 27 provide 1 plant unit per 20 square feet. 28 Conclusions: The front yard meets the standard ofWDO 3.l06.03.A.2.a. I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 20 of28 64 ~"d:.*. 1 --, . '""" &...... ...... y..... . i --L ~r &=J . ,.,..---. ~ _.:k...... ~~~.~-.'i1_ ~TL..T ...-"~ --.-.-..-.._..~.. IC.. tf:J. w. ....-....... FIpre ,.3 StthdI aM Yards 1 Yard, Buffer: An yard improved with landscaping and/or screening to applicable standards 2 of the WDO that is located between two land uses of differing character to minimize potential 3 conflicts and to provide a more aesthetic environment. [WDO 1.102] 4 Findings: The property abuts lots developed with single-family dwellings (933, 1035, and 1129 East 5 Lincoln Street) to the southwest, south, and east. The property abuts an existing multiple-family 6 development to the north. The property abuts school property in the P/SP zone along the northern 7 215 feet of the west property line. 8 Conclusion: Yards abutting lots developed with single-family dwellings or school property are 9 buffer yards. 10 11 12 AU buffer yards shall be landscaped at the rate of one (1) plant unit (PU) per 20 sq. ft. 13 EXCEPT for interior buffer yards abutting a wall which are paved and which may be used 14 for parking or site access and vehicular circulation. [WDO 3.106.03.B) 15 Finding: The west side yard extends from the east property line to the east building wall, in 16 accordance with Figure 6.3. The west side yard abuts school property. The west side yard contains 17 approximately 185 plant units and approximately 2,654 square feet of area not "used for parking or 18 site access and vehicular circulation", or 1.39 plant units per 20 square feet. A total of 133 plant 19 units is required to provide 1 plant unit per 20 square feet. 20 Conclusion: The west side yard is a buffer yard. The west side yard meets the standard of WOO 21 3.106.03.8. 22 Finding: The east side yard extends from the east property line to the east building wall, in 23 accordance with Figure 6.3. The east side yard abuts a lot developed with a single-family dwelling 24 (1129 East Lincoln Street.) The east side yard contains 197 plant units and 5,392 square feet, or 25 0.73 plant units per 20 square feet. A total of 270 plant units is required to provide 1 plant unit per 26 20 square feet. 27 Conclusion: The east side yard is a buffer yard. An additional 73 plant units must be planted in the I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007 -02 Lincoln Commons\Final Order Exhibit A.doc Page 21 of 28 65 east side yard in order to meet the standard ofWDO 3.106.03.8. 2 Finding: The property abuts an existing multiple-family development to the north. 3 Conclusions: The rear yard (on the north) does not abut a land use of differing character. The rear 4 yard is not a buffer yard and is not subject to WDO 3.106.03.8. 5 Finding: The property abuts an existing single-family dwelling to the south (1035 East Lincoln 6 Street.) The front yard contains 139 plant units and approximately 2,449 square feet of area not 7 "used for parking or site access and vehicular circulation", or 1.14 plant units per 20 square feet. 8 Conclusion: The front yard is a buffer yard. The front yard meets the standard ofWDO 3.106.03.8. 9 10 11 All unpaved land within off street parking areas, and within 20 feet of the paved edge of off 12 street parking and/or circulation improvements, shan be landscaped in the following 13 proportions: 14 a. RM... zones: Landscaped area(s) equivalent to 200/0 ofthe paved surface area for off 15 street parking and circulation. [WDO 3.106.03.C.l) 16 Finding: The landscaping plan shows that all unpaved land within the off street parking area, and 17 within 20 feet of the paved edge of off street parking and circulation improvements (except for the 18 area occupied by buildings) is landscaped. This constitutes more than 20% of the paved surface 19 area for off street parking and circulation. 20 Conclusion: The proposed development meets the standard ofWDO 3.106.03.C.1. 21 22 23 The density of landscaping required in and adjacent to off street parking and circulation 24 facilities, EXCLUDING required trees, shall be one (1) plant unit per 20 square feet. [WDO 25 3.106.03.C.2) 26 Finding: The area of adjacent to off street parking and circulation facilities contains approximately 27 2,947 square feet. The relevant area contains approximately 252 plant units (excluding the two 28 trees required to satisfy WOO 3.l06.03.C.3), for a plant density of approximately 1.7 plant units 29 per 20 square feet. 30 Conclusion: The proposed development meets the standard ofWDO 3.1 06.03.C.2. 31 32 33 Trees, Section 6.103, shall be planted within and abutting off street parking facilities in a 34 pattern that is in proportion to the distribution of the parking spaces, at the following 35 densities: 36 a. 1 small tree per 5 parking spaces; 37 b. 1 medium tree per 10 parking spaces; or 38 c. 1 large tree per 14 parking spaces. [WDO 3.106.03.C.3) 39 Findings: The site plan shows twelve external off-street parking spaces. The equivalent of two 40 medium trees is required by WOO 3.106.03 .C.3. The landscaping plan shows 9 Acer platanoides 41 "Dntmmondii" abutting the parking area This cultivar of Norway maple is reported to grow 35-40 42 feet high, and would be classified as a medium tree in WOO 6.103. I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 22 of 28 66 1 Conclusion: The proposed development meets the standard of WOO 3.106.03.C.3. 2 3 4 Multi-Purpose Landscaping. Trees and other required landscaping located on private S property within a required setback abutting a street or an interior lot line that is within 20 6 feet of the paved surface of off street parking and circulation facilities, may also be counted in 7 calculating required landscaping for off street parking and circulation areas. [WDO 8 3.106.03.C.4) 9 All common areas shall be landscaped with at least three (3) plant units per 50 square feet. 10 [WDO 3.106.03.D) 11 Findings: The north common area contains 2,418 square feet and is landscaped with 128 plant units, 12 which equates to 2.6 plant units per 50 square feet. A total of 145 plant units is required to provide 13 3 plant units per 50 square feet. The south common area contains 2,306 square feet and is 14 landscaped with 123 plant units, which equates to 2.7 plant units per 50 square feet. A total of 138 15 plant units is required to provide 3 plant units per 50 square feet. 16 Conclusions: An additional 17 plant units must be provided in the north common area to meet the 17 standard of WOO 3.106.03.0. An additional 15 plant units must be provided in the south common 18 area to meet the standard ofWDO 3.106.03.0. 19 20 21 The entire yard area of a property, EXCLUDING areas subject to more intensive landscaping 22 requirements shall be landscaped to a standard of at least one (1) plant unit (PU) per 50 23 square feet prior to fmal occupancy. [WDO 3.106.03.E] 24 Finding: The entire yard area of the property is subject to more intensive landscaping requirements 2S (1 plant unit per 20 square feet) under WOO 3.106.03.A.2.a and WOO 3.106.03.B. 26 Conclusion: No portion of the property is subject to the provisions ofWDO 3.106.03.E. 27 28 29 Conservation of Significant Trees 30 A. Applicability. The provisions of this Section apply to the removal of any significant 31 tree and the replacement requirements for significant tree removal. A "significant 32 tree" is any existing, healthy tree 24 inches or more in diameter, measured 12 inches 33 above ground level. [WDO 3.106.04] 34 Finding: The landscaping plan does not show any existing trees on the site. No significant trees 3S were observed during a site inspection. 36 Conclusion: The provisions of WOO 3.106.04 do not apply to the subject property. 37 38 39 The required number of plant units shall be met by a combination of plant materials listed in 40 Table 3.1.5, so that eighty (80) percent of the area to be landscaped is covered within three 41 years. Required plant units need not be allocated uniformly through out specified 42 landscaping areas, but may be grouped for visual effect. [WDO 3.106.05.A) I:\Conununity Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Conunons\Final Order Exhibit A.doc Page 23 of 28 67 TABLE 3.1.5 Plant Material 1 Si . ticant Tree 1 Lar e Tree, Section 6.103 I Medium Tree, Section 6.103 I Small Tree, Section 6.103 I Large Deciduous or Evergreen shrub at maturi over 4' wide x 4' hi 1 Small to Medium shrub (at maturity maximum 4' wide x 4' hi Lawn or other livin ound cover Defmition of a Plant Unit P Plant Unit P 15 PU 10PU 8PU 4PU 2PU Value Minimum Size of Plant 24" Cali er 10' Hei t or 2" Cali er 10' Hei t or 2" Cali er 10' Hei tor 2" Cali er 3 gallon or balled and burla ed I gallon 1 PU 1 PU 50 s . ft. 1 Applicant's statement: "All shrubs and ground cover will be sized so as to attain 80% of ground 2 coverage within 3 years." 3 4 5 Landscaped areas that are not covered by plant materials shaD be covered by a layer of bark 6 mulch or decorative rock, EXCLUDING ordinary crushed gravel, a minimum of2 inches in 7 depth. [WDO 3.106.05.8) 8 Finding: The landscaping plan does not show any landscaped areas that is not covered by plant 9 materials. 10 Conclusion: The site plan meets the guideline ofWDO 3.106.05.B. 11 12 13 A six-inch concrete curb shall be provided between a landscaped area and a parking area or 14 access way. [WOO 3.106.05.C) 15 Finding: The site plan calls out a six-inch concrete curb along the driveway. The site plan also 16 shows apparent wheel stops between the exterior parking spaces and landscaped areas. The site 17 plan does not show curbing north of the northernmost exterior parking space, or south of the 18 southernmost exterior parking space. 19 Conclusion: The curb along the driveway and the apparent wheel stops meet the standard ofWDO 20 3.106.05.C. The lack of a curb north of the northernmost exterior parking space, or south of the 21 southernmost exterior parking space does not meet the standard ofWDO 3.1 06.05.C. The applicant 22 should provide a six-inch concrete curb between the landscaped areas and parking areas or access 23 ways at the northernmost exterior parking space and the southernmost exterior parking space, in 24 accordance with WOO 3.1 06.05.C. 25 26 27 WDO 3.107 Architectural Desien Guidelines and Standards 28 29 Guidelines and Standards for Medium Density Residential Buildings 30 A. AppUcability. Pursuant to Section 1.102, "Medium Density Residential Building" 31 means any building where the predominant use is multiple family, nursing care or 32 assisted care residential. I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 24 of 28 68 1 2. For a Type II or III review, the criteria Section 3.107.05.B shaD be read as 2 "should" and shaD be applied as guidelines. (WOO 3.107.05] 3 Common open space and facilities consist of the site area and facilities not devoted to 4 dwellings, parking, streets, driveways or storage areas that are available for use by aD 5 residents of a development. (WOO 3.107.05.B.l.a] 6 Required yard setbacks should/shall be included as common open space. (WDO 3.107.05.B.l.b] 7 Finding: Required front and rear yards are included as common open space. The east side yard is 8 private open space. 9 Conclusion: The site plan meets the guideline ofWDO 3.107.05.B.1.b. 10 11 12 A minimum of 30 percent of the net site area of each medium density residential development 13 should/shall be permanently designated for use as common open space and facilities. (WOO 14 3.107.05.B.l.c.l] 15 Findings: The applicant submitted a Common Open Space Exhibit at the public hearing, which was 16 admitted as Exhibit L and accepted by the Commission. The exhibit shows 19,246 square feet of 17 common open space, which equals 61.1 % of the site area 18 Conclusion: The development meets the guideline ofWDO 3.107.05.B.l.c.1. 19 20 21 The common area should/shall include at least one open space containing 2000 sq. ft., with a 22 minimum width of36 feet. [WOO 3.107.05.B.l.c.2] 23 Finding: The northern common open space contains approximately 2,418 square feet and measures 24 approximately 31 feet by 72 feet. The southern common open space contains approximately 2,306 25 square feet and measures approximately 30 feet by 72 feet. 26 Conclusion: The common open spaces meet the guidelines ofWDO 3.107.05.B.l.c.2. 27 28 29 "Recreation Areas and Facilities. Facilities to accommodate children's and/or adult 30 recreation, meeting or education activities should/shall be provided at a ratio of 36 sq. ft. of 31 outdoor, or 12 sq. ft. of indoor, common area per dwelling unit or living unit. The minimum 32 improved common area for this purpose should/shall be 720 square feet of outdoor or 240 sq. 33 ft. indoor space. The space for such improvements may be counted as part of the common 34 area required by Section 3.107.05.B.l.c.2). at a 1:1 ratio for outdoor space and 3:1 ratio for 35 indoor space. [WDO 3.107.05.8.1.c.3] 36 Findings: For the proposed 8 dwelling units, a total of288 square feet of outdoor, or 96 square feet 37 of indoor recreation, meeting or education areas and facilities should be provided. The applicant 38 submitted a Common Open Space Exhibit at the public hearing, which was admitted as Exhibit L 39 and accepted by the Commission. The recreational - parking space would satisfy the requirement 40 for recreational facilities if improved with a basketball hoop. Alternatives to a basketball hoop 41 could be approved by staff. I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-0 I EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 25 of 28 69 1 Conclusion: The 1,338 square feet of recreational- parking space, improved with a basketball hoop 2 or approved alternate facility, meet the guideline ofWDO 3.107.0S.B.1.c.3. 3 4 S Medium density dwelling units sited on the fmished grade, or within 5 feet of the finished 6 grade, should/shall have 96 square feet of semi-enclosed, private open space, with no 7 dimension less than 6 feet. [WDO 3.107.05.B.2.a.l] 8 Findings: The site plan shows each unit as having a 12 foot by 10 foot pervious patio and a lawn 9 area, totaling 600 or 660 square feet. The site plan shows lines that represent a 6-foot high fence. 10 The private courtyards are separated by shrubbery and the 6 foot fence. 11 Conclusion: The private open spaces meet the guidelines ofWDO 3.107.05.B.1.c.2. 12 13 14 Ground level private open space should/shall be visually and physically separated from 1S common open space through the use of perimeter landscaping or fencing. WDO 16 3.107.05.B.2.a.2) 17 Finding: The landscaping plan shows the two relevant patios to be separated from the common open 18 spaces by shrubbery. The site plan shows lines that represent a 6-foot high fence between the patios 19 and the common open spaces. 20 Conclusion: The separation between the private open spaces and the common open spaces meets the 21 guidelines ofWDO 3.107.0S.B.2.a.2. 22 23 24 Medium density residential buildings should/shall have no dimension greater than 150 feet. 2S [WDO 3.107.05.C.l.a] 26 Finding: The maximum building dimension is approximately 80 feet. 27 Conclusion: The buildings meet the guideline ofWDO 3.107.0S.C.l.a. 28 29 30 Every two attached medium density residential dwelling units should/shall be offset by at least 31 4 feet in depth. (WDO 3.107.05.C.1.b) 32 Finding: The site plan shows a 4 foot offset at the midpoint of each 4-unit building, . 33 Conclusion: The buildings meet the guideline of the guideline ofWDO 3.107.05.C.l.b. 34 3S 36 Adjacent medium density residential buildings located within 28 feet of a property line, 37 should/shall vary the setback at least 4 feet. [WDO 3.107.05.C.l.cl 38 Finding: The site plan shows the buildings to be located approximately 30 feet from the north, east, 39 and south property lines, and approximately 50 feet from the west property line. 40 Conclusion: The guideline ofWDO 3.107.05.C.l.c does not apply. 41 42 [:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 26 of 28 70 \ A flat roof, or the ridge of a sloping roof, for a medium density residential building 2 should/shall not exceed a borizontallength of 100 feet. [WDO 3.107.05.C.l.d) 3 Finding: The maximum length of a ridgeline is approximately 40 feet. 4 Conclusion: The buildings meet the guideline ofWDO 3.107.05.C.l.d. S 6 7 Medium density residential buildings should/shall incorporate a porch or recessed entry for g each ground level dwelling unit. Covered porches and entries should average at least 30 feet 9 square per unit, witb no dimension less than 6 feet. [WDO 3.107.05.C.1.e) 10 Finding: The building plans show each unit having a covered porch containing approximately 100 11 square feet and having a minimum dimension of approximately 8Y2 feet. 12 Conclusion: The buildings meet the guideline ofWDO 3.107.05.C.l.e. 13 14 1 S All habitable rooms, except bath rooms, facing a required front yard should/shall incorporate 16 windows. [WDO 3.107.05.C.l.f] 17 Finding: The building plans show windows only on the east and west facades. The front yard is to 18 the south of the buildings. As this is a flag lot, the front yard abuts (for the majority of its length) 19 the rear yard of a single-family dwelling. The proposed development could provide windows in 20 rooms facing south on the southern building. The applicant's narrative did not address this issue. 21 Conclusion: The property owner should provide windows in rooms facing south on the southern 22 building, in accordance with the guideline ofWDO 3.107.05.C.1.f. 23 24 2S Stair cases providing access above the first Ooor level should/shall not be visible from a street. 26 [WOO 3.107.0S.C.l.g) 27 Finding: The building plans show that the stair cases providing access above the first floor are 28 internal. 29 Conclusion: The buildings meet the guideline of WDO 3.107.05 .C.1.g. 30 31 32 The exterior finish for at least 90 percent of the facade should/shall be: 33 1) Either siding, brick or stucco. Plain concrete, corrugated metal, plywood and sheet 34 press board should/shall not be used as exterior rmish material. [WOO 3.107.0S.C.2.a) 3S Finding: The elevation drawing shows the predominant exterior finish to be lap siding. Cultured 36 stone and architectural shakes are also used. 37 Conclusion: The buildings meet the guideline of WDO 3.1 07.05.C.2.a.l. 38 39 40 "The exterior finish for at least 90 percent of the facade should/shall be: 41 2) Either white, tinted with a minimum of 10 parts per 100 of white, or shaded with a 42 minimum of 10 parts per 100 of black or brown. "Flourescent," "day-glo," or any I:\Conununity Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007 -02 Lincoln Commons\Final Order Exhibit A.doc Page 27 of 28 71 similar bright color should/shall not be used on the facade." [WDO 3.107.05.C.2.a) 2 Finding: The color elevation drawings and the applicant's statement show the predominant color to 3 be army green. 4 Conclusion: The color scheme of the buildings meets the guidelines ofWDO 3.l07.05.C.2.a.2, 5 except that the predominant color is not a shade of "black or brown," and has not been shown to be 6 "tinted with a minimum of 10 parts per 100 of white." The development should utilize paint or 7 other exterior finish for at least 90 percent of the facade that is either white, tinted with a minimum 8 of 10 parts per 100 of white, or shaded with a minimum of 10 parts per 100 of black or brown, in 9 accordance with the guideline ofWDO 3.l07.05.C.2.a. 10 II The roofing material for medium density dwellings should/shall be either composition 12 shingles; clay or concrete tile; metal; or cedar shingles or shakes. Composition shingles 13 should/shall be architectural style with a certified performance of at least 25 yean. [WDO 14 3.107.0S.C.2.b] 15 Finding: The elevation drawing shows composition shingles as the roofing material. 16 Conclusion: The property owner should utilize either composition shingles; clay or concrete tile; 17 metal; or cedar shingles or shakes as a roofing material. Composition shingles should be 18 architectural style with a certified performance of at least 25 years, in accordance with the 19 guidelines ofWDO 3.l07.05.C.2.b. 20 21 22 The internal pedestrian system in medium density residential developments should/shall 23 connect to other areas of the site, to other building entrances and to adjacent streets. [WDO 24 3.107.05.C.3.a] 25 Finding: The site plan shows a sidewalk fronting all units, and extending to the sidewalk on Lincoln 26 Street. 27 Conclusion: The buildings meet the guideline ofWDO 3.l07.05.C.3.a. I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit A.doc Page 28 of 28 72 CITY OF WOODBURN, OREGON PLANNING COMMISSION DR 2006-17 EXCP 2007-02 Exhibit B 1 2 Cases DR 2006-17 and EXCP 2007-02 are approved subject to the following conditions of approval: 1. The property owner shall develop and maintain the subject property in accordance with all provisions of the WDO, whether or not addressed in the staff review, conditions of approval, or public hearing. The term "substantial accordance" shall not be interpreted as relieving the property owner from complying with any requirement of the WDO. The term "substantial accordance" shall not be interpreted to mean that City staffhave the authority to waive or vary any development standard set forth in the WOO. 2. The property shall be developed in substantial conformity to the site, utility, landscaping, grading, and lighting plans dated June 6, 2007, attached hereto as Exhibits "A" though "G," except as modified by these conditions of approval. 3. The buildings shall be constructed in substantial conformity to the floor plans and elevations dated October 11, 2006. 4. The buildings shall not exceed 35 feet in height, in accordance with WOO 2.1 04.06.C. * 5. The buildings shall be set back at least 30 feet from all interior property lines, in accordance with WOO 2.104.06.0.2.a and Table 2.1.7.* 6. The garage entrances shall be set back from the shared driveway at least 20 feet, in accordance with WOO 2.104.06.0.1.b.2. * 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 7. Individual refuse collection facilities shall be required, or common refuse collection facilities provided and screened in accordance with WOO 2.I04.07.F.3. 8. The applicant shall demonstrate compliance with the wall height requirement of WOO 2.l04.06.0.2.a and Table 2.1.7 for the retaining wall on the westerly 13 feet of the southernmost exterior parking space and the proposed 30" architectural walls on top of the retaining walls along the flagpole portion of the lot. 9. The south exterior parking spaces shall be screened with an architectural wall along their entire length, in accordance with WDO 2. 104.06.0. Lb. 1. 10. All architectural walls shall incorporate at least two colors and/or textures on the side facing away from the subject property. The development as proposed meets these conditions of approval. These conditions are included to reiterate mandatory minimum standards required by the Woodburn Development Ordinance or adopted by the Planning Commission. 21 22 23 24 25 26 27 28 * 1:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit B.doc Page 1 of 5 73 1 11. The applicant shall submit details of the proposed architectural walls demonstrating 2 compliance with the requirement of WDO 1.102 that architectural walls incorporate at 3 least two colors and/or textures and the requirements of Table 2.1.7 that the wall have 4 an anti-graffiti surface and be no less than 6 feet or greater than 7 feet in height. 5 12. Retaining walls shall have the same appearance as architectural walls. 6 13. The property owner shall provide a 20 foot two-way drive aisle posted "no parking," in 7 accordance with WDO 3.104.05.0.1.b.I.* 8 14. The development shall provide curb returns with a radius of at least 25 feet, in 9 accordance with WOO 3.104.05.0.2. 10 15. The property owner shall provide a throat length of at least 50 feet to each driveway on 11 adjacent property that uses the flagpole access, in accordance with WDO 12 3.l04.05.D.4.b.* 13 16. Each parking space outside a garage shall be reserved for the exclusive use of the 14 dwelling unit served by the garage. A sign shall be posted on each garage door IS indicating this reserved status. 16 17. The proposed development shall provide one van-accessible space and accessibility 17 aisle, in accordance with WOO 3.105.01.E.3, WOO 3.105.01.H.4.c, Section 1104 of the 18 Oregon Structural Specialty Code and ORS 447.233. 19 18. Exterior parking spaces shall be reconfigured to provide the required van-accessible 20 space and accessibility aisle. 21 19. All parking spaces shall comply with the dimensional requirements ofWDO 22 3.105.0l.H.4 and Table 3.1.4.* 23 20. The buildings shall be sprinkled with a full NFP A 13 (not an NFP A 13-D) sprinkler 24 system. 25 21. Each building shall have its own Post Indicator Valve. 26 22. A fire alarm system complying with NFP A 72 which is monitored by a central station 27 shall be provided. 28 23. The sprinkler riser room shall have a Knox box for fire department access. 29 24. The required fire hydrant shall be located at the entrance to the access road along with 30 the required FDC (Fire Department Connection.)* 31 25. The hydrant shall be located within five and twenty feet of the FDC. * 32 26. The 20 foot access road shall be marked and posted "No Parking" on both sides of the 33 access. * The development as proposed meets these conditions of approval. These conditions are included to reiterate mandatory minimum standards required by the Woodburn Development Ordinance or adopted by the Planning Commission. I:\Conununity Devdopment\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Conunons\Final Order Exhibit a.doc Page 2 of 5 74 1 27. A flow test shall be conducted to determine the fire flow that can be achieved. A 2 minimum fire flow of one thousand five hundred gallons per minute (1500 gpm) shall 3 be provided. 4 28. The applicant shall either provide sprinkler riser rooms within the proposed building 5 footprint or amend the site plan to depict external sprinkler riser rooms. External 6 sprinkler riser rooms shall comply with setback requirements. 7 29. The property owner shall post the driveway "no parking," in accordance with WDO 8 3.105.01.0.5 and WDO 3.105.01.H.5.* 9 30. The property owner shall provide pavement marking indicating "no parking" along the 10 driveway, in accordance with WDO 3.105.01.0.5 and WDO 3.105.01.H.5. 11 31. The applicant shall submit a revised photometric plan or details of luminaire shielding 12 demonstrating compliance with WDO 3.1 05.01.H.8 to the Planning Division prior to \3 issuance of any building permit. 14 32. The applicant shall provide at least three bicycle rack spaces, in accordance with WDO 15 3.105.01.H.I0. 16 33. The landscaping shall comply with the requirements ofWDO 3.106. 17 34. All required landscaped areas shall be permanently irrigated, in accordance with WDO 18 3.106.02.8.* 19 35. The property owner shall maintain all landscaping in good condition. Unhealthy and 20 dead plants shall be removed and replaced in conformance with the original landscape 21 plan, in accordance with WDO 3.106.02.E.* 22 36. The west side yard shall be planted with at least 133 plant units of landscaping material, 23 in accordance with WDO 3.106.03.B.* 24 37. An additional 73 plant units must be planted in the east side yard in order to meet the 25 standard ofWDO 3.106.03.8. The east side yard shall be planted with at least 270 plant 26 units oflandscaping material. 27 38. The front yard shall be planted with at least 123 plant units oflandscaping material, in 28 accordance with WDO 3.106.03.A.2.a.* 29 39. All unpaved land within the off street parking area, and within 20 feet of the paved edge 30 of off street parking and circulation improvements shall be landscaped in accordance 31 with WOO 3.106.03.C.1.* 32 40. The density of landscaping required in and adjacent to off street parking and circulation 33 facilities, excluding required trees, shall be one (1) plant unit per 20 square feet, in 34 accordance with WDO 3.106.03.C.2.* * The development as proposed meets these conditions of approval. These conditions are included to reiterate mandatory minimum standards required by the Woodburn Development Ordinance or adopted by the Planning Commission. I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit B.doc Page 3 of 5 75 1 41. Trees shall be planted within and abutting off street parking facilities in a pattern that is 2 in proportion to the distribution of the parking spaces, in accordance with WOO 3 3.106.03.C.3.* 4 42. An additional 17 plant units shall be provided in the north common area to meet the S standard of WOO 3.106.03.0. The north common area shall be planted with at least 6 145 plant units of landscaping material. 1 43. An additional 15 plant units shall be provided in the south common area to meet the 8 standard ofWDO 3.106.03.D. The south common area shall be planted with at least 138 9 plant units of landscaping material. 10 44. All shrubs and ground cover shall be sized so as to attain 80% of ground coverage II within three years, in accordance with WOO 3.1 06.05.A. * 12 45. A six-inch concrete curb shall be provided between a landscaped area and a parking 13 area or access way. The applicant shall provide a six-inch concrete curb between the 14 landscaped areas and parking areas or access ways at the northernmost exterior parking 15 space and the southernmost exterior parking space, in accordance with WDO 16 3.106.05.C. 11 46. The property owner shall dedicate an additional 12 feet to right-of-way for East Lincoln 18 Street. 19 47. The property owner shall provide the street improvements required by the 20 Transportation System Plan for East Lincoln Street or obtain an exception to street right 21 of way and improvement requirements, in accordance with WDO 3.101.02.0. :!2 48. The property owner shall execute a nonremonstrance agreement to participate in the 23 cost of reconstructing East Lincoln Street to the standards of the Transportation Systems 24 Plan when such reconstruction becomes timely. 2S 49. Required front and rear yards shall be included as common open space, in accordance 26 with the guideline ofWDO 3.107.05.B.1.b.* 21 50. The common area shall include at least one open space containing 2000 sq. ft., with a 28 minimum width of36 feet, in accordance with the guidelines of WOO 29 3.107 .05.B.l.c.2. * 30 51. The property owner shall provide 288 square feet of outdoor, or 96 square feet of indoor 31 recreation, meeting or education areas and facilities, to meet the guideline of WOO 32 3.107.05.B.l.c.3. Provision ofa basketball hoop at the north end of the driveway shall 33 satisfy this condition. 34 52. The property owner shall provide each dwelling unit on or within 5 feet of the finished 35 grade with 96 square feet of semi-enclosed, private open space, with no dimension less 36 than 6 feet, to meet the guidelines ofWDO 3.107.05.B.1.c.2.* * The development as proposed meets these conditions of approval. These conditions are included to reiterate mandatory minimum standards required by the Woodburn Development Ordinance or adopted by the Planning Commission. I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Comrnons\Final Order Exhibit B.doc Page 4 of 5 76 53. Ground level private open space shall be visually and physically separated from 2 common open space through the use of perimeter landscaping or fencing, to meet the 3 guidelines ofWDO 3.107.05.B.2.a.2.* 4 54. The property owner shall provide windows in rooms facing south on the southern 5 building, in accordance with the guideline ofWDO 3.107.05.C.l.f. 6 55. The buildings shall have no dimension greater than 150 feet, to meet the guideline of 7 WDO 3.107.05.C.1.a.* 8 56. Every two attached medium density residential dwelling units Ishall be offset by at least 9 4 feet in depth, to meet the guideline of the guideline ofWDO 3.107.05.C.1.b.* 10 57. Adjacent medium density residential buildings located within 28 feet ofa property line, 11 shall vary the setback at least 4 feet, to meet the guideline ofWDO 3.107.05.C.1.c.* 12 58. The ridge of a sloping roof, for a medium density residential building shall not exceed a 13 horizontal length of 100 feet, to meet the guideline ofWDO 3.107.05.C.1.d.* 14 59. The buildings shall incorporate a porch or recessed entry for each ground level dwelling 15 unit. Covered porches and entries shall average at least 30 feet square per unit, with no 16 dimension less than 6 feet, to meet the guideline ofWDO 3.107.05.C.1.e.* 17 60. Stair cases providing access above the first floor level shall not be visible from a street, 18 to meet the guideline ofWDO 3.107.05.C.1.g.* 19 61. The exterior finish for at least 90 percent of the facade shall be either siding, brick or 20 stucco. Plain concrete, corrugated metal, plywood and sheet press board shall not be 21 used as exterior finish material, to meet the guideline ofWDO 3.107.05.C.2.a.* 22 62. The roofing material shall be either composition shingles; clay or concrete tile; metal; 23 or cedar shingles or shakes. Composition shingles shall be architectural style with a 24 certified performance of at least 25 years, to meet the guideline ofWDO 25 3.107.05.C.2.b.* 26 63. The internal pedestrian system shall connect to other areas of the site, to other building 27 entrances and to adjacent streets, to meet the guideline ofWDO 3.107.05.C.3.a. * 28 64. The development should utilize paint or other exterior finish for at least 90 percent of 29 the facade that is either white, tinted with a minimum of 10 parts per 100 of white, or 30 shaded with a minimum of 10 parts per 100 of black or brown, in accordance with the 31 guideline ofWDO 3.107.05.C.2.a. 32 65. The property owner shall utilize either composition shingles; clay or concrete tile; 33 metal; or cedar shingles or shakes as a roofing material. Composition shingles shall be 34 architectural style with a certified performance of at least 25 years, in accordance with 35 the guidelines ofWDO 3.107.05.C.2.b. * The development as proposed meets these conditions of approval. These conditions are included to reiterate mandatory minimum standards required by the Woodburn Development Ordinance or adopted by the Planning Commission. I:\Community Development\Planning\2006\Design Review\DR 2006-17 V AR 2007-01 EXCP 2007-02 Lincoln Commons\Final Order Exhibit B.doc Page 5 of 5 77 E. LINCOLN STREET _--.J ~ 00 E. UNCOlN STREET ~~ LINCOLN COMMONS (DRIVE AISLE WALLS AS REQUESTED BY VARIANCE) END WALL FOR DRIVEWAY VISION TRIANGLE I 54" HIGH ARCHITECTURAL WALL ON TOP OF RETAINING WALL i Ii" DRIVE AISLE WEST WALL PROFILE (FROM DRIVE AISLE AI\ID FACING WEST) END WAll FOR DRIVEWAY VISION TRIANGLE I ~:r,,::_ FINISHED GRADE ALONG DRIVE AISLE 6' HEIGHT (WITH MIN. .30~ WALL OPTION ON TOP OF RETAINING WALL) DRIVE AISLE EAST WALL PROFILE (FROM DRIVE AISLE AND FACING EAST) ATTACHMENT B TOP OF RETAINING WAll IS AT FINISHED GRADE ON THE ADJACENT PARCELS END WALL FOR DRIVEWAY VISION TRIANGLE r TOP OF RETAINING WAlL 1$ AT FINISHED GRADE ON THE ADJACENT PARCELS END WALL FOR DRIVEWAY VISION TRIANGLE I ----:.-:..L BREAK FOR DRIVEWA FOR EXISTING HOUSE BREAK fOR DRIVEWAY FOR EXISTING HOUSE '7.-? RE.C'D {;:r OCT 1 9 2007 Exhibit C Aerial photo of subject property. Wall required (except at vision clearance areas) by Table 2.1.7 is shown in solid red. Wall that is discretionary in Table 2.1.7, but required by the Commission, is shown in dashed yellow. 80 ATTACHMENT D APPEAL OF DR 2006-17 AND V AR 2007-01 I Findings: The flagpole portion of the parcel is the most visible portion of the property from the 2 public right-of-way. The height of a wall is measured from the grade of the flagpole driveway, 3 except in vision clearance areas. The height of a wall is governed by WDO 3.103.1 O.E within 4 vision clearance areas. 5 Findings: A 6-foot vinyl fence would deter access to the school site through the subject property 6 from the surrounding neighborhood. Landscaping along the west property line would also serve to 7 buffer the differing land uses. 8 Findings: A 6-foot vinyl fence would deter access into the adjoining housing project to the north. 9 Landscaping along much of the north property line would also serve to buffer the differing land 10 uses. II Findings: A 6-foot vinyl fence would adequately separate the proposed multiple-family 12 development from the existing single-family dwellings on the abutting parcels to the south and east. 13 Landscaping along these property lines would also serve to buffer the differing land uses. 14 Finding: A 6-foot vinyl fence is available that incorporates two colors, as shown in the appellant's 15 presentation to the Council. \6 Finding: An anti-graffiti coating is available for vinyl fencing, as mentioned in the appellant's 17 presentation to the Council. 18 Conclusion: Strict application ofthe requirement ofWDO 2.104.06.D.2.a for an architectural wall 19 abutting existing single-family dwellings is excessive in the instant case. 20 Conclusion: A requirement for an architectural wall abutting property zoned RM or P/SP is 2\ excessive in the instant case. 22 Conclusions: An architectural wall is appropriate along the flagpole portion of the parcel. A 6-foot 23 height from finished grade of the driveway is appropriate except in vision clearance areas. 24 Conclusions: A 6-foot vinyl fence incorporating two colors and an anti-graffiti coating is 25 appropriate along all property lines except the flagpole portion of the parcel. 81 /', " llC ~~ ....../;;:.:~:i;;~.~~. ~~,{ir]t,.; ...... WQ.QQ~'Q.~N III : ~ r y ;' r II : t II I 8 j 'J . . December 10, 2007 TO: Mayor and City Council through City Administrator FROM: Mary Tennant, City Recorder ~ SUBJECT: Minimum Wage Increase RECOMMENDATION: Council adopt the accompanying Council Bill which provides for an increase in the hourly rate to meet minimum wage law requirements plus pay range/step adjustments for related positions to maintain equity compensation between classifications. BACKGROUND: Under the current State minimum wage law, the Bureau of Labor & Industries Commissioner calculates the Cost of Living Adjustment (COLA) in September with hourly rate increases (rounded to the nearest five-cents) to be implemented on January 1 sl of the following year. As a result of the Commissioner's 2007 calculation and effective January 1, 2008, the minimum wage will increase from $7.80 per hour to $7.95 per hour based on an inflation rate of 1 .97%. DISCUSSION: The City has an hourly rate schedule for Part-time / Seasonal employees (Exhibit A) with the first pay range level beginning with the minimum wage hourly rate followed by 5% adjustments between steps. Under the City's Personnel Policy manual. part-time employees are eligible for merit increases on either their anniversary date or following completion of 1040 hours within the step, whichever is longer. The majority of our part-time employees work less than 20 hours per week therefore it takes them one year or longer before they are eligible for a merit increase. This schedule also provides for 5% increases between pay range levels to compensate employees who have greater responsibilities and/or lead worker responsibilities over other employees. Agenda Item Review: City Administrat City Attorne Finane 82 Mayor and City Cou ncH December 10,2007 Page 2 . . FINANCIAL IMP ACT: The total estimated financial impact for fiscal year 2007-08 is $4.420 ($3.833 in wages and $587 in benefits) whereas annually, based on current year budget projections of part-time hours, the financial impact is estimated at $8,840 ($7,666 in wages and $1.174 in benefits). All of the positions affected by this hourly rate increase are included in the General Fund budget for Library and Park and Recreation programs. Funding to support these hourly rate adjustments for the remainder of this fiscal year are included in the current year General Fund budget appropriations. 83 COUNCIL BILL NO. RESOLUTION NO. A RESOLUTION ESTABLISHING THE COMPENSATION SCHEDULE FOR CERTAIN PART-TIME HOURLY AND SEASONAL EMPLOYEES. WHEREAS, the City Council is obligated per Section 11 of the Woodburn City Charter to establish compensation for each City officer and employee; and WHEREAS, the minimum wage paid to employees effective January 1 of each year is established by the State of Oregon; and WHEREAS, the City Council recognizes the need to adopt a hourly rate schedule to maintain compliance with State law and maintain proper equity compensation between c lassi tications; now, therefore, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. The hourly rate schedule for Part-time / Seasonal employees (Exhibit A) is hereby adopted effective January 1,2008, a copy of the exhibit is attached for reference. I ~ b \ ~OO 1- Date Approved as to Form: c-p) nAG City Attorney APPROVED KATHRYN FIGLEY, MAYOR Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the office of the Recorder ATTEST Mary Tennant, Recorder City of Woodburn, Oregon Page I - COUNCIL BILL NO. RESOLUTION NO. 84 Exhibit "A" PART-TIME I SEASONAL EMPLOYEES Effective January 1, 2008 CLASSIFICATION STEP A STEP B STEP C STEP D STEP E PS-l Cashier 7.95 Li feguard Recreation Aide Office Assistant / Clerical Aide Water Safety lnstructor Aide Library Page Park Maintenance Aide 8.35 8.77 9.21 9.68 PS-2 Head Lifeguard 8.35 Recreation Leader Fitness Instructor 8.77 9.21 9.68 10.17 PS.3 Aquatics Center Clerk 8.77 Water Safety Instructor Recreation Assistant 9.21 9.68 10.17 10.68 PS-4 Recreation Program Mgr. 9.21 9.68 10.17 10.68 11.22 PS-5 9.68 Special Recreation Pgnn Mgr 10.17 10.68 11.22 11.79 PS-6 10.17 Special Projects Manager Aquatics Prgm Mgr Lifeguard Supervisor 10.68 11.22 11.79 12.38 85 ~. W~N J.cD"Dr./ed 1889 ~~llD . . December 10, 2007 TO: Honorable Mayor and City Council through City Administrator FROM: Mary Tennant, City Recorder ~ SUBJECT: Position Upgrade: Municipal Court Clerk RECOMMENDATION: It is recommended that the City Council authorize the upgrade of a Municipal Court Clerk position from .5 FTE to .75 FTE. BACKGROUND: Since July 2004, authorized budget positions in the Municipal Court have been 2.6 FTE (full-time equivalent) consisting of our part-time Municipal Judge, full-time Municipal Court Coordinator, full-time Municipal Court Clerk, and a part-time Municipal Court Clerk. Court staff members are responsible for processing citations issued by the Police Department, Traffic Violations Bureau, preparing and maintaining court docket, and collecting outstanding fines. DISCUSSION: The Municipal Court office has experienced a significant increase in citations processed due, in part, to the assignment of a fourth police officer to the Traffic Enforcement Team in May 2007. During the budget process, Municipal Court did not submit a request to increase its staffing allocation since citations processed at that time were at a consistent level, which current staff members could handle in a timely manner. Citations issued monthly, however, have steadily increased resulting in a need for more staff time to complete the court processing cycle. To illustrate this increase, in May 2007 citations processed totaled 348 while the number of citations processed in October 2007 totaled 735 ( 112% increase). With the increase in citations being processed, the number of monetary transactions has also increased substantially demanding more staff time to collect and process payments received. Monthly fine collection for these same two months were $59,090 and $84,050 respectively. Agenda Item Review: City Administrator City Attorney 86 Honorable Mayor and City Council December 10, 2007 Page 2 . . The Court has requested that the current part-time staff member working 19- hours per week be increased to 30-hours per week to provide additional clerical assistance in processing citations and collecting fines. With the increase in hours, this position will move from a Non-Union Hourly position to an AFSCME covered position and be eligible for pro-rated benefits in addition to an hourly rate adjustment consistent with the AFSCME salary schedule. FINANCIAL IMPACT: The estimated financial impact for fiscal year 2007-08 is $14,413 ($8,060 in wages and $6,535 in benefits). The annualized cost of the recommended action is $24,459 ($13,615 in wages and $10,844 in benefits). Funding to support this position upgrade was included in the Supplemental Budget adjustment presented to your Council on November 26,2007, and included for approval on your agenda for December 10,2007. 87 ~ WOODBU~N 1.,.,,,,,,,,,4 '889 liE A~'~ . . December 10, 2007 TO: FROM: Honorable Mayor and City Council through City "ist~r Randy Rohman, Acting Public Works Director/'...y ~ SUBJECT: Wastewater Facility Plan Consultant Agreement and Wastewater Facility Plan Advisory Committee RECOMMENDATION: By motion authorize: · The City Administrator to sign the agreement for professional services with CH2M Hill Inc. to prepare an updated facilities plan for the City's wastewater treatment facilities. · The Mayor to appoint a Wastewater Facility Plan Advisory Committee. BACKGROUND: The current City of Woodburn Wastewater Facility Plan was completed in 1995. The current wastewater facility plan calls for wastewater treatment facility upgrades in two phases. The plan provided for Phase I facility upgrades that would meet the City's needs through 2010. The planned Phase I facilities were constructed and became operational in 2001. The plan called for Phase II planning to accommodate increased flows and loadings due to population increases and address new water quality regulations. New water quality regulations for the Pudding River will be a significant factor in updates to the City's current wastewater facility plan Recently the City entered into a Mutual Agreement and Order (MAO) with the Oregon Department of Environmental Quality (DEQ) that allows the City to delay compliance with some DEQ requirements. The MAO ties temperature compliance to the establishment and approval of the Pudding River Total Maximum Daily Load (TMDL). The delay will allow the City through the facility plan to more efficiently and cost effectively deal with temperature and other new effluent limits that will be part of the TMDL limits for the Pudding River that will be released no later than spring 2008. Agenda Item Review: City Administrator Finane 88 Honorable Mayor and City Council December 10, 2007 Page 2 . . Phase II planning in the current facility plan and new regulatory requirements of the MAO and soon to be released Pudding River TMDL requires an update of the City's wastewater facility plan. The update to the wastewater facility plan is to address the following major concerns: . The current and future regulatory requirements affecting the Woodburn facilities. . The land use, transportation, and environmental impact requirements associated with continued use of the existing facility. . The condition and capacity of the existing collection system. . Condition and capacity of treatment plant and natural treatment systems. . Recommended improvements to the sanitary collection, transmission, and treatment systems to meet current and future service needs. . A recommended capital improvements list and schedule. . A sewer rate and sewer system development charge study establishing mechanisms for funding capital improvements and operational requirements. . Development and support of a public outreach plan to explain analysis and evaluation findings, and to address community concerns associated with the proposed improvements. . An implementation plan addressing the regulatory, financial, design, and construction elements of the proposed plan. The City received three responses to a request for proposal for a wastewater facility plan update. After review by an evaluation committee and a selection committee the proposal from CH2M Hill Inc. was selected as the proposal that best satisfied the facility plan proposal evaluation criteria. The facility plan proposal includes a Wastewater Facility Plan Advisory Committee to participate in the facility plan update, review alternatives to comply with emerging regulations and accommodate future growth, evaluate rate and system development charges, and to report back to Council with results and recommendations DISCUSSION: The proposal from CH2M Hill provided the best interdisciplinary team to accomplish the wastewater facility plan update requirements established by the City. The development of the facility plan will be critical in complying with the MAO and future regulatory requirements along with plant and collection system upgrades needed to meet the growth needs of the City. 89 Honorable Mayor and City Council December 10, 2007 Page 3 . . The City has negotiated a not to exceed cost of $698,576 for the facility plan update. There are optional work tasks that are included with the agreement that may be chosen by the City. Work on these optional tasks would require that a contract amendment be negotiated and signed by the City Administrator. One optional task is for enhanced public involvement effort if it is determined to be required to fully inform City residents and sewer users of the facility plan upgrade and the impacts of the plans implementation. Another optional task is for additional modeling of smaller diameter pipes if needed to fully analyze collection system capabilities. These costs would be in the later stages of the planning process and will be discussed during the budget process for the 2008-2009 budget when an additional funding would be approved. CH2M Hill is familiar with the City's wastewater facilities and is well qualified to accomplish the requested facility plan update. Staff recommends that Council accept the proposal of CH2M Hill Inc. and authorize the City Administrator to sign the attached professional services agreement for wastewater facility planning consultant services. The Wastewater Facility Plan Advisory Committee will guide the development of the wastewater facility plan. The committee would be primarily composed of citizens but will also have Marion County and Pudding River watershed representation since the wastewater plant is located in the county and wastewater plant effluent impacts the Pudding River. Staff recommends that the Mayor appoint a Wastewater Facility Plan Advisory Committee to participate in the facility plan development and to report back to Council with results and recommendations. FINANCIAL IMP ACT: The costs of the facility plan are included in the adopted 2007-2008 CIP budget. 90 PERSONAL SERVICES AGREEMENT THIS AGREEMENT is made and entered into as of the date first indicated on the signature page, by and between the City of Woodburn, an Oregon municipal corporation (hereinafter referred to as "CITY"), and CH2M HILL, Inc., a Florida corporation (hereinafter referred to as "CONSULTANT"). WHEREAS, CITY needs certain professional consultant services; and WHEREAS, CITY wants to engage CONSULTANT to provide these services by reason of its qualifications and experience; and WHEREAS, CONSULTANT has offered to provide the required services on the terms and in the manner set forth herein, NOW, THEREFORE, IT IS AGREED as follows: SECTION 1 - SCOPE OF SERVICES The Scope of Work to be performed by CONSULTANT under this Agreement is described in Exhibit A, which is attached to this Agreement. Additionally, CONSULTANT's proposal in response to POTW Facility Plan Development Consultant Services are incorporated by reference and are a part of this Agreement as if fully set forth. SECTION 2 - DUTIES OF CONSULTANT A. The standard of care applicable to CONSULTANT's services will be the degree of skill and diligence normally employed by professional engineers or consultants performing the same or similar services at the time CONSULTANT's services are performed. CONSULTANT will re-perform any services not meeting this standard without compensation B. CONSULTANT represents that it is qualified to furnish the services described in this Agreement. C. CONSULTANT shall be responsible for employing or engaging all persons necessary to perform its services. D. The contact person on the Project for CONSULTANT is designated as David Green. CONSULTANT shall provide written notice to CITY if CONSULTANT changes its contact person. PERSONAL SERVICES AGREEMENT PAGE 1 91 SECTION 3 - DUTIES OF CITY A. CITY shall provide CONSULTANT the pertinent information regarding CITY's requirements for the Project. B. CITY shall examine documents submitted by CONSULTANT and shall render decisions promptly, to avoid unreasonable delay in the progress of CONSULTANT'S work. C. CITY certifies that sufficient funds are available and authorized for expenditure to finance costs of this Agreement. D. The contact person on the Project for CITY is designated as Randall Rohman. CITY shall provide written notice to CONSULTANT if CITY changes its contact person. SECTION 4 - TERM The services to be performed under this Agreement shall commence upon execution of the Agreement by both parties and be completed on or before September 31,2009. SECTION 5 - PAYMENT Payment shall be made by CITY to CONSULTANT only for services rendered and upon submission of a payment request and CITY approval of the work performed. In consideration for the full performance of the services set forth in Exhibit A, CITY agrees to pay CONSULTANT a fee on a time and expense basis not to exceed $698,576.00. Compensation shall only for actual hours worked on the Project, at the rates specified in Exhibit 8, and related direct expenses. CONSULTANT shall furnish with each bill for services an itemized statement showing the amount of services devoted to the Project by CONSULTANT as well as any agents or employees of CONSULTANT and any direct expenses. CITY shall pay CONSULTANT net 30 days from the receipt of approved invoice. CONSULTANT has provided estimates for two additional tasks that can be selected by the CITY at any time during the project. Work will not begin on these tasks until an amendment to this agreement has been completed and signed by the CITY and CONSULTANT. Section 6 - Termination Without limitation to such rights or remedies as CITY shall otherwise have by law, CITY shall have the right to terminate this Agreement or suspend work on the Project for any reason upon ten (10) days' written notice to CONSULTANT. CONSULTANT agrees to cease all work under this Agreement upon receipt of said written notice. PERSONAL SERVICES AGREEMENT PAGE 2 92 SECTION 7 - OWNERSHIP OF DOCUMENTS All documents prepared by CONSULTANT in the performance of this Agreement, although instruments of professional service, are and shall be the property of CITY, whether the Project for which they are made is executed or not. SECTION 8 - CONFIDENTIALITY All reports and documents prepared by CONSULTANT in connection with the performance of this Agreement shall be considered as confidential by CONSULTANT until they are released by CITY to the public. CONSULTANT shall not make any such documents or information available to any individual or organization not employed by CONSULTANT or CITY without the written consent of CITY before any such release. SECTION 9 -INTEREST OF CONSULTANT CONSULTANT covenants that it presently has no interest, and shall not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the services under this Agreement. SECTION 10 - CONSULTANT'S STATUS It is expressly agreed that in the performance of the professional services required under this Agreement, CONSULTANT shall at all times be considered an independent contractor, under control of CITY as to the result of the work but not the means by which the result is accomplished. Nothing herein shall be construed to make CONSULTANT an agent or employee of CITY while providing services under this Agreement. Section 11 - Indemnity CONSULTANT agrees to hold harmless and indemnify CITY, its officers and employees from and against any and all claims, loss, liability, damage, and expense arising from the negligent, or claimed negligent, performance of this Agreement by CONSULTANT, its officers or employees. CONSULTANT agrees to defend CITY, its officers or employees against any such claims. This provision does not apply to claims, loss, liability or damage or expense arising from the sole negligence, or willful misconduct, of CITY. Section 12 - Insurance CONSULTANT shall provide and maintain: A. Commercial General Liability Insurance, occurrence form, with a limit of $1,000,000 for each occurrence. PERSONAL SERVICES AGREEMENT PAGE 3 93 B. Automobile Liability Insurance, occurrence form, with a limit of $1,000,000 for each occurrence. Such insurance shall include coverage for owned, hired, and non-owned automobiles. C. Workers Compensation in at least the minimum statutory limits. D. All insurance shall: 1. Include CITY as an additional insured with respect to this Agreement and the performance of services in this Agreement. The CITY will not be required to be named as an additional insured for Workers Compensation coverage. 2. Be primary with respect to any other insurance or self-insurance programs of CITY. 3. Be evidenced, prior to commencement of services, by properly executed policy endorsements in addition to a certificate of insurance provided to CITY. SECTION 13 - NONASSIGNABILlTY Both parities recognize that this Agreement is for the personal services of CONSULTANT and cannot be transferred, assigned, or subcontracted by CONSULTANT without the prior written consent of CITY. SECTION 14 - RELIANCE UPON PROFESSIONAL SKILL OF CONSULTANT It is mutually understood and agreed by and between the parties hereto that CONSULTANT is skilled in the professional calling necessary to perform the work agreed to be done under this Agreement and that CITY relies upon the skill of CONSULTANT to do and perform the work in the most skillful manner, and CONSULTANT agrees to perform the work. The acceptance of CONSULTANT'S work by CITY does not operate as a release of CONSULTANT from said obligation. SECTION 15- WAIVERS The waiver by either party of any breach or violation of any term, covenant, or condition of this Agreement or of any provisions of any ordinance or law shall not be deemed to be a waiver of such term, covenant, condition, ordinance or law or of any subsequent breach or violation of same or of any other term, covenant, condition, ordinance or law or of any subsequent breach or violation of the same or of any other term, condition, PERSONAL SERVICES AGREEMENT PAGE 4 94 ordinance, or law. The subsequent acceptance by either party of any fee or other money, which may become due hereunder shall not be deemed to be a waiver of any preceding breach or violation by the other party of any term, covenant, or condition of this Agreement of any applicable law or ordinance. SECTION 16 - STATE PUBLIC CONTRACT PROVISIONS All requirements of ORS Chapters 279, 279A, 279B, and 279C including but not limited to the following, as applicable, are incorporated herein by reference. A. If CONSULTANT fails, neglects or refuses to make prompt payment of any claim for labor or services furnished by any person in connection with this Contract as such claim becomes due, Agency may pay such claim to the person furnishing the labor or services and charge the amount of the payment against funds due or to become due CONSULTANT by reason of the Contract. The payment of a claim in the manner authorized above shall not relieve the CONSULTANT or its surety from its obligation with respect to any unpaid claims. B. CONSULTANT and its subcontractors, if any, are subject to Oregon Workers' Compensation Law, which requires all employers that employ subject workers who work under this Contract in the State of Oregon to comply with ORS 656.017 and provide the required workers' compensation coverage, unless such employers are exempt under ORS 656.126. CONSULTANT shall ensure that each of its subcontractors, if any, complies with these requirements. C. CONSULTANT shall, upon demand, furnish to the Agency, written proof of workers' compensation insurance coverage. CONSULTANT is required to submit written notice to the Agency thirty (30) days prior to cancellation of said coverage. D. CONSULTANT shall use recyclable products to the maximum extent economically feasible in the performance of the contract. E. CONSULTANT is engaged as an independent contractor and will be responsible for any federal or state taxes applicable to any payments made under this Contract. F. CONSULTANT agrees and certifies that it is a corporation in good standing and licensed to do business in the State of Oregon. CONSULTANT agrees and certifies that it has complied and will continue to comply with all Oregon laws relating to the performance of CONSULTANT's obligations under this Contract. PERSONAL SERVICES AGREEMENT PAGE 5 95 G. CONSULTANT shall: G.1 Make payment promptly, as due, to all persons supplying to the CONSULTANT labor and material for the prosecution of the work provided for in the contract documents; G.2 Pay all contributions or amounts due to the State Accident Insurance Fund incurred in the performance of this Contract; G.3 Not permit any lien or claim to be filed or prosecuted against the Agency on account of any labor or material furnished; and G.4 Pay to the Department of Revenue all sums withheld from employees pursuant to ORS 316.167. H. The CONSULTANT shall promptly as due, make payment to any person, co- partnership or association or corporation furnishing medical, surgical and hospital care or other needed care and attention, incident to sickness or injury, to the employee of such CONSULTANT, of all sums which the CONSULTANT agrees to pay for such services and all moneys and sums which the CONSULTANT collected or deducted from the wages of employees pursuant to any law, contract or Agreement for the purpose of providing or paying for such service. I. The CONSULTANT shall pay employees for overtime work performed under the contract in accordance with ORS 653.010 to 653.261 and the Fair Labor Standards Act of 1938 (29USC201 et. seq.). J. An employer must give notice to employees who work on a contract for services in writing, either at the time of hire or before commencement of work on the contract, or by posting a notice in a location frequented by employees, of the number of hours per day and days per week that the employees may be required to work. K. CONSULTANT will comply with 279.835 et seq. in the procurement of products and services from a nonprofit agency for disabled individuals. SECTION 17 - A TIORNEY FEes In the event a suit or action is instituted to enforce any right guaranteed pursuant to this Agreement, the prevailing party shall be entitled to, in addition to the statutory costs and disbursements, reasonable attorney fees to be fixed by the trial and appellate courts respectively. PERSONAL SERVICES AGREEMENT PAGE 6 96 SECTION 18 - NOTICES All notices hereunder shall be given in writing and mailed, postage prepaid, addressed as follows: TO CITY: TO CONSULTANT: Randall Rohman Public Works Program Manager 270 Montgomery Street Woodburn, OR 97071 David Green Vice President 2020 SW Forth Ave, Suite 300 Portland, OR 97201 SECTION 19 - AGREEMENT CONTAINS ALL UNDERSTANDINGS; AMENDMENT This document represents the entire and integrated Agreement between CITY and CONSULTANT and supersedes all prior negotiations, representations, and agreements, either written or oral. This document may be amended only by written instrument, signed by both CITY and CONSULTANT SECTION 20 - GOVERNING LAW This Agreement shall be governed by the laws of the State of Oregon. IN WITNESS WHEREOF, CITY and CONSULTANT have executed this Agreement the day and year written. CITY OF WOODBURN: CONSULTANT: By: By: John C. Brown Title: City Administrator Title: Date: Date: PERSONAL SERVICES AGREEMENT PAGE 7 97 EXHIBIT "A" SCOPE OF WORK 98 City of Woodburn - Facilities Plan SCOPE OF WORK AND ASSUMPTIONS Task 1: Project Management and Coordination Consultant shall work with City to set up a Project Development Team (PDT) consisting of Consultant and appropriate sub-consultant staff, City staff, and DEQ staff as appropriate. Consultant shall schedule, prepare for, attend, and document PDT meetings and coordinate these activities with City and DEQ. Consultant will prepare for and lead a chartering meeting of the PDT. The initial meeting will define objectives and goals, define critical success factors, and develop criteria used to evaluate system alternatives. The meeting will further serve to define the project purpose, needs, approach, schedule, deliverables, and responsibilities of members of the PDT. The Consultant will prepare chartering documentation and a project work plan, including detailed project schedule showing all major tasks, PDT meetings, and review milestones. The consultant shall update the schedule monthly throughout the duration of the work. Monthly progress reports and progress billings shall be prepared in a format approved by the City. Consultant Project Management responsibilities include: . Contract management . Sub-consultant management . Schedule, coordinate, and supervise project work. . Maintain liaison and coordination with City, DEQ, and outside agencies. . Prepare records of decisions. . Prepare progress reviews. . Monitor project budget. . Prepare, maintain, and update project activity schedule. . Provide timely responses to City and DEQ comments. Assumptions: . Assume 12 months of monthly narratives and invoicing. · Assume bi-weekly coordination meetings with Owner's project manager . Assume 12 month project duration. Task 2: Study Area Characteristics . Describe the study area location, physical environment including topography, geology, soils, and climate. · Collect and summarize land use information for the existing and future service area boundaries . Develop population projections for the planning period. Assumptions: · Assume study area characteristics described in the previous Facilities Plan and in the recent Comp Plan will be utilized as the basis for this task. 99 Task 3: Collect Existing Data and Review Existing Conditions · Collect historical treatment plant and water quality data, including calculation of Pudding River flows and groundwater characterization for critical design periods. Critical design periods shall include both winter ammonia and summer temperature and ammonia discharge periods. . Collect historical Woodburn WWTP effluent flows and water quality data . Report updated biosolids production and characteristics. . DefinelDescribe service area and existing facilities (including reuse facilities) . Assess condition of existing collection system, treatment plant and reuse facilities. · Conduct a high-level process and capacity analysis of the Woodburn Treatment Plant to confirm existing capacity and sizing of Phase I and proposed Phase II treatment. Identify system performance and deficiencies. . Meet with plant staff to solicit input relative to capacity and existing performance. · Prepare and present a technical memorandum summarizing the characteristics of the existing collection system, treatment plant, and reuse system. Assumptions: · Condition assessment of the collection system will be based on information provided by field staff, and existing maintenance records. For areas where information is not available, condition will be interpolated based on age and known condition of similar facilities · Condition assessment of the POTW will be a high level assessment looking at ability of major mechanical, electrical and structural components in light of 20- year planning horizon. No testing will be performed as part of this evaluation. Seismic condition will be based on age and general configuration rather than evaluation of specific design components. Areas of concern will be noted for further evaluation outside the scope of this work. Task 4: Develop Projected Wastewater Flows and Loads · Based on existing wastewater characteristics, land use, and population projections establish flow and load projections. . Define design flows and loadings. . Establish existing per capita flow and load values, as well as diurnal and seasonal peaking factors. · Estimate future WWTP design discharge flows to outfalls and the natural treatment systems for critical design periods. · Prepare and present a technical memorandum summarizing the planning and engineering criteria, assumptions, goals, and analysis to City staff Task 5: Develop Regulatory and Treatment Requirements . Water Quality Criteria - Describe Willamette TMDL process and impact on Woodburn. Define current regulatory picture and timing for Willamette Basin standards as well as MollallalPudding River Sub Basin standards. Review water quality concerns 100 on the Pudding River including dissolved oxygen, turbidity, bacteria, iron, manganese, arsenic, dieldrin, chlordane, and DDT. - Define effluent discharge criteria and limitations. - Provide a discussion of the need to protect beneficial uses of the Pudding River. This shall include a discussion of impacts on threatened or endangered species located in the watershed including aquatic life. Describe the impacts any threatened or endangered species found in the watershed will have on the City of Wood bum - POTW regulatory requirements. · Effluent Reuse Criteria - Define current permit requirements and standards for design of effluent reuse systems. · Biosolids Criteria - Define current permit requirements, standards for design of biosolids facilities and land application criteria. · Prepare and present to City staff a technical memorandum summarizing the regulatory criteria. Task 6: Develop and Evaluate Treatment Alternatives The Consultant will prepare and evaluate concepts for alternative treatment processes, improvements, and upgrades to meet the projected flows, loads, and regulatory requirements. Alternative concepts should: · Build on previous work to establish success of existing processes and planned expanSiOn. . Identify potential modifications to increase efficiency, improve reliability, and address repair issues. Evaluate treatment wetlands as an alternative, or complement, to conventional treatment. . Evaluate opportunities to maximize capacity of existing facilities with optimum capital investment. · Evaluate flow equalization opportunities as well as opportunities for blending of treated flow streams to achieve effluent discharge requirements. Subtasks include: · Analyze process requirements and upgrades - Develop a process model for the treatment facility, calibrate with existing data, and identify any capacity discrepancies between the model and existing rated capacities. - Develop a preliminary mass balance based on the results of the model. · . Brainstorm possible alternatives and screen those alternatives based on success criteria above. · Define and develop complete alternatives, combining treatment elements in the most cost effective manner, while maintaining future flexibility - . Analysis will address the following components: o Liquid stream treatment o Effluentfiltration o Disinfection o Solids stream treatment o Biosolids management 101 o Effluent Reuse o Satellite treatment facility - Document the evaluation and estimate capital, operations, and maintenance costs. Recommended to the City needed process upgrades. · Address non-cost evaluation criteria such as reliability and operational constraints. Identify regulatory, legal, and institutional requirements for each of the alternatives. . Develop planning level capital cost estimates. . Develop operational and maintenance costs. · Develop an implementation plan and present worth costs for each alternative. · Develop technical memorandum documenting alternative development and evaluation for each component and present to City staff. Assumptions: · Phase 2 as presented in 1995 Facility Plan, combined with recommendation from Temp and Ammonia Evaluation, will be utilized as the base scenario, updated to address new design criteria and cost escalation. · An analysis of satellite facility alternatives will be performed with a focus on technical viability and cost effectiveness. Further regulatory and discharge analysis is not included in this scope, but rather could be performed subsequent to this initial technical evaluation, but prior to completion of this Task. · Three comprehensive alternatives (combining natural treatment systems with conventional mechanical systems), including the base scenario, will be developed. · Detailed evaluation will only be performed on screened alternatives. Task 7: Develop and Evaluate Discharge and Reuse Alternatives The Consultant will prepare and evaluate concepts for alternative discharge and reuse processes, improvements, and expansions. Subtasks include: · Develop and evaluate alternatives for effluent disposal or reuse using the existing and currently undeveloped wastewater treatment plant property. · Include an assessment of various land application techniques, including agronomic-rate and high-rate irrigation, as well as an assessment of treatment wetlands and subsurface discharge. . Define and develop alternatives - . Prepare a water and temperature balance for water reuse. - . Identify the amount of water that could be fully utilized and not returned to the river on a monthly basis - . Assess ground water and surface water volumetric and water quality impacts of each alternative. - . Assess any required upgrades for the existing outfalls to comply with new discharge permit. · Address non-cost evaluation criteria such as reliability and operational constraints. Identify regulatory, legal, and institutional requirements for each of the alternatives. · Develop planning level capital, operation, and maintenance cost estimates. 102 · Develop an implementation plan and present worth costs for each alternative. · Develop a Planning Document of the recommended alternatives to meet the requirements of the Pudding River temperature TMDL's. The document shall include alternative development, evaluation, and alternative recommendation. The document will be of Compliance Document quality for delivery to DEQ. The document will fulfill the planning requirement of the City's MAO. The document will be presented to City staff before the City deliveries the document to DEQ. Assumptions: · Revised document for DEQ submittal will be based on Evaluation of Temperature and Ammonia Reduction Alternatives, July 14. Task 8: Collection/J'ransmission System Mapping and Evaluation The wastewater collection and transmission system has been under continual expansion since its placement in service. Woodburn experiences some localized areas of concern and needs to evaluate the long~term condition and capacity of the collection/transmission system. In order to guide anticipated collection system investments, the system needs to be mapped and an evaluation study prepared The Consultant will prepare a Collection/Transmission System Map and Evaluation that includes the following subtasks: · Collect field location and data fields for existing collection system to include at a minimum the following - . Establish Horizontal coordinate (X& Y) and vertical elevation (Z) of each Manhole. - . Establish Horizontal coordinate (X& Y) and vertical elevation (Z) of pump stations, horizontal coordinate (X& Y) location for force mains. · One location will be measured for each pump station, exact protocol to be determined in consultation with the City. · Force main locations will be measured at the beginning and end of the force main, and at intermediate node points only if there is a surface manifestation of the force main. - . Establish Horizontal coordinate (X& Y) location of flow metering stations. - . Using Survey Grade GPS equipment and Survey methods a Horizontal accuracy of 0.1 0 foot and vertical accuracy of 0.20 foot is obtainable. . - . Establish pipe run, length, size and depth for collection system pipes 6" diameter and larger. - . Location of Manhole by description, such as in Street/Sidewalk, landscape area. - . Assign a Manhole identification number (unique to city basin identification) - . Invert elevation of pipe entering manhole - . Size of manhole and size of pipe entering manhole - . Material type of manhole and pipe entering manhole - . Identify condition based on a rating system. 103 . The data shall be brought into a GIS system compatible with the current version of ESRI'S Arc GIS. Current city version is 9.2. . Prepare a hydraulic model of the sanitary system. The consultant shall use a commercially available, GIS-based hydraulic model compatible with the current version of ESRI'S Arc GIS. Current city version is 9.2. developed as part of this facility plan. The consultant will provide this model to Woodburn with training to enable maintenance and effective operation. . Define additional flow monitoring requirements and recommend data collection necessary to calibrate the hydraulic model. Woodburn has some flow meters available for this task. The Consultant will assist City in implementation of monitoring program. Collect and evaluate data. Establish characteristics of sanitary and base flow. Estimate III contributions. . Using a GIS-based data model to evaluate existing and projected collection system, including significant collectors, trunk and interceptor lines, and pump stations. Identify deficiencies and capacity shortfalls. Include collection systems outside the UGH, which feed into Woodburn system. Address CMOM and permit requirements for satellite collection systems. Evaluate the information and recommend improvements to the collection/transmission system. Prepare a capital improvements list and cost estimates for the recommended improvements. . Identify portions of the system with excessive III flows. Develop and compare rough cost estimates for III reduction, conveyance, and treatment. Based on results of III analysis, recommend steps to control and reduce III within the system. . Evaluate the City's Inflow Reduction Plan and recommend steps to implement the Plan. .. Based on collection system evaluation and III analysis, prioritize improvement projects. Prepare planning level cost estimates (capital, O&M, and present worth) for each project. Develop implementation schedule. · Describe the collection/transmission system evaluation in a technical report that includes, but is not limited to, condition, capacity, and recommended improvements. · Recommend and provide Asset Maintenance Management Software for the wastewater collection system. The software shall be commercially available, compatible with the current version of ESRI'S Arc GIS version 9.2 and Granite XP Pipeline Inspection & Integration Software. The current data files will need to migrate into the software. The current data is residing in "CHS" Maintenance Management Information System Version 7.0 (Access based). The consultant shall provide the software complete with existing city data integrated and training to enable an effective operation. Assumptions: . TV inspection data for the 50% of the system that is televised will be merged with collection system attribute data to estimate condition for entire system using a rating system defined as a part of the project. No additional CCTV inspection will be performed. A representative fraction of the TV inspection data will be selected 104 and viewed to assist with establishing system condition. Not all pipes will be individually assessed. . City will provide access to as-built plans and drawings, including O&M manuals, pump curves, pump test data, and SCADA information for pump stations. No pump station condition assessments for electrical or structural soundness or code compliance will be performed. . Manhole invert will be assumed equal to the lowest pipe invert exiting the manhole. · Manhole description and numbering methodology will be reviewed and approved by City staff prior to commencing field work. . Facility age will be generalized from interview with City staff and crayoned polygons on the collection system map . Significant amounts of information such as diameter, pipe material, inverts (continuous slope) will be interpolated from neighboring elements when budget limit is reached . Data server needs can be met by Microsoft SQL Express (Desktop SQL) . The system model will include approximately 500 pipe segments and manholes including lines 10" and greater based on existing data from Autocad maps, the CHS database and field data gathered for the project. . It is assumed that training in this scope of work will consist of 2 2-hour sessions at City offices to familiarize staff with model function and structure, and the current and future build-out condition model files. Depending on past experience and background, City staff may require additional training to become proficient in hydraulic model operation and interpretation of results. . Peak flow data will be generated based on a combination of historical and new flow monitoring data collected during the 07-08 wet weather season. It is expected that City staff will use 5-8 City owned monitors to collect and provide flow data to the consultant for evaluation. · Flow distribution in the collection system will be based on the monitoring data associated with the pipelines contained within the monitoring basins. To create efficiencies in existing system model development flow distribution upstream of monitor locations will be based on length and diameter of the collection system as opposed to land use data unless the City provides information for large commercial and/or industrial flow contributors. This approach provides an appropriate level of hydraulic modeling detail without extensive existing land use data analysis particularly in areas served by the smaller diameter (6-10") pipelines. Land use data WILL be used to estimate flow contributions from future development areas. . Flow contribution from collection systems outside the UGB will be incorporated into the Woodburn system hydraulic model and estimated using flow monitoring data and city staff knowledge. No collection system mapping or hydraulic pipe modeling will be performed for collection systems outside the UGB/planning area. . System III will be evaluated by review of monitoring data collected as part of hydraulic model development and calibration task. Resolution will be at the basin and major sub-basin scale for identifying potential problem areas. 105 . Technical Report will be approximately 50 pages in length plus technical appendixes, including 10-20 color figures. Technical Report will describe flow monitoring methods and results, hydraulic model development and calibration, condition assessment, capacity assessment for current and build-out conditions, III evaluation and results, and recommended capital improvements. An executive summary will be provided. . One draft report (electronic copy) will be submitted for review and comment by City staff. Once consolidated comments have been received, a final submittal of the TR will be provided,S paper copies, electronic copy, and data CD containing all GIS, database, modeling files, and worksheets. Information from the TR will be incorporated into the Facilities Plan as required for DEQ approval. No other formal submittal documents are anticipated for this task. . Plant equipment items can import direct into selected CMMS with modest effort. . The field data collection (survey) relies on 50% of underground information being available from the CHS database (per the City's statement). Thus 50% of manholes will have a full measurement including underground, and the remaining 50% will have the x,y.Z of the manhole cover recorded. . The selection of a CMMS will be made jointly with City staff; we assume that consensus can be reached within two half day workshops. The base fee includes two concurrent licenses for a CMMS package. The City may wish to acquire additional license seats. Task 9: Land Use and Environmental Review Consultant shall work with City staff to determine consistency with Comprehensive Land Use Plans, as well as any land use permitting requirements for the collection and treatment facilities. Attend discussions regarding the requirement for land use approval, potential transportation improvements potentially imposed on the project, and any potential aesthetic improvements necessary to mitigate the plant odors, noise, and appearance. Consultant shall prepare an Environmental Report meeting DEQ Facilities Plan requirements. Subtasks include: . Identify impact of proposed plant improvements and recommended reuse facilities, . Define triggers for different levels of environmental review, . Document environmental concerns, including historic, cultural, archaeological, socio-economic, or biological factors, . Define and summarize proposed mitigation measures, . Coordinate environmental work with DEQ, the Oregon Department of Fish and Wildlife, and Oregon Department of State Lands (DSL), and other agencies as needed. Task 10: Rate and SDC Study The goal of Task 10 is to establish a long-term funding plan, including SDC and rate adjustments, that ensures adequate revenue to address the capital and (O&M) needs of the system, and ensure equitable cost recovery. Consultant will evaluate the full array of 106 funding options available to the City for funding the system, including long term debt funding options, and develop specific revenue streams related to rates and SDCs. Consultant will work with the City and the CAC to develop a financial strategy, including phasing capital projects and a rate structure to balance equity and other objectives. . Prepare budgetary cost estimates for preferred option (both capital, O&M, and financial overhead costs) . Prepare an initial phasing/project delivery plan. . Prepare a financial model showing rate impacts created by new capital/operational requirements. This model will be useable by Woodburn for future financial planning. The City adopted interim user fees in 2007 after 12 years of no increase. The Consultant will allocate the projected revenue requirements for the next 5 years to the relevant functional parameters for the utility and then allocate the costs by parameter to customer classes. The functional parameters for the wastewater system will include system flows, loads and customer services. The allocation procedures will be performed in conformance with applicable federal regulations and accepted cost-of-service principles. . The City adopted the current system development charges on January 1, 2000. Within the framework of Oregon SDC law, local governments have latitude in selecting technical approaches that are consistent with the City's unique circumstances, policies, and objectives. The Consultant will review the City's existing SDC methodology, and identify other technical approaches used in the industry and allowable under Oregon law. The Consultant will discuss the advantages and disadvantages of the technical and policy options and how they apply to Woodburn. The City and Consultant will jointly determine the methodological approaches to be used in this study. Following selection of the specific technical approaches, the Consultant will calculate the reimbursement and improvement SDCs. The SDCs will reflect the full cost of growth as defined by the selected technical approaches, and the 20-year schedule of improvements from the Facility Plan. . Consider alternative means for funding the operation and maintenance and capital costs identified in the Facilities Plan. The funding options will include locally generated sources, like rates, system development charges (SDCs), local improvement districts, as well as any available external (i.e., state and federal) funds. Debt funding options will be considered. . Prepare and present the rate study to City staff. Task 11: Public Involvement Consultant shall assist the City staff and citizen volunteers in preparing materials and making presentations to the public. Consultant shall assist City Staff in soliciting input and gain public support for the plan. Consultant shall be prepared to attend and participate in Citizen Advisory Committee meetings. The City of Woodburn, City Council, may form a Wastewater Citizens Committee in place of a Technical Committee. The Citizens Advisory Committee would then participate in the facility planning effort. Subtasks will include: 107 . Assist in initial development and organization of Technical Committee or Citizens Committee. · Provide technical resources and attendance as appropriate for 10 Citizens Committee meetings. . Make presentations at two City Council meetings · Prepare materials for and attend two open houses to present rate and facility plan findings and recommendations. · Provide content for general public newsletters on rate structure recommendations for distribution with water/sewer bills. . Prepare for and attend a minimum of twenty meetings that include either Citizen Committee, Technical committee, open house, or City Council Meetings. Assumptions: · All meeting logistics, mailings, and outreach are coordinated by City. · Attendance and preparation for meetings shall be performed to the limits of the budget. · Ten citizen committee meetings are attended by Public Outreach Lead and Project Manager. Various technical resources attend six meetings. · Two City Council meetings are attended by Public Outreach Lead and Project Manager. One City Council meeting attended by financial Lead. . Two Open Houses are attended by Public Outreach Lead, Project Manager and Principal-in-Charge. · Project Manager attendance at PDT meetings is covered under PM task. · The project budget assumes no new materials are required for presentations besides what is prepared for technical efforts. · City will be responsible for translation for bi-lingual communications. Task 12: Prepare draft Facilities Plan document Consultant shall prepare a comprehensive draft and final Facilities Plan document that incorporates all of the elements described below. This document will, at a minimum, meet the requirements and intent of this project as well as comply with all regulatory requirements related to such plans. Consultant will assist in filing and obtaining approval of the plan with the Department of Environmental Quality. The following organization and DEQ guidance documents should guide the facility Plan document: 1. Executive Summary 2. Introduction, Purpose, and Need 3. Study Area Characteristics 3.1 Study Area 3.2 Physical Environment 3.3 Socio-Economic Environment 3.4 Land Use Regulations 4. Existing Wastewater Facilities 4.1 Wastewater Conveyance System 4.2 Wastewater Treatment Plant 5. Wastewater Characteristics 5.1 Wastewater Volume 108 5.2 Wastewater Composition 5.3 Projected Wastewater Characteristics 6. Basis of Planning 6.1 Basis for Design 6.2 Basis for Cost Estimate 6.3 Water Quality Impact 6.4 Water Balance Analysis of any Wastewater Treatment Impoundments 6.5 Design Capacity of Conveyance System and Wastewater Treatment Plant 7. Development and Evaluation of Alternatives 7.1 Conveyance System Alternatives 7.2 Wastewater Treatment Plant Liquid Stream Treatment Alternatives 7.3 Disinfection Alternatives 7.4 Effluent Disposal Alternatives 7.5 Biosolids Management 7.6 Development and Evaluation of Complete Alternatives 8. Rate Study 8.1 Estimated annual Operation, Maintenance and Replacement Costs of the proposed system 8.2 Evaluation of Local Funding Resources 8.3 Evaluation of Federal and State Funding Resources 8.4 Recommended Rate Structure and Financing Strategy 9. Recommended Plan 9.1 Introduction 9.2 Financing Strategy 9.3 Implementation Schedule 10. Environmental Report Based upon the preferred alternative, the Facilities Plan will be prepared with the following information: . A process diagram with unit process criteria . A hydraulic grade line . A proposed/updated site layout . Preliminary details of significant process units and structures . A preliminary Process and Instrumentation Diagram . Phasing schedule for 20-year planning period . A preliminary CIP Assumptions: . Six hard copies of the draft document are provided . Two CDs of the electronic, camera-ready version are provided. Task 13: Prepare final Facilities Plan document 109 Consultant scope will include compilation, printing, binding, and submittal of DRAFT and final Wastewater Treatment Facilities Plan copies to DEQ. The Facilities Plan should address City and DEQ comments in preparation of a final Facilities Plan. Assumptions: . Five hard copies of the final document are provided. . Two CDs of the electronic, camera-ready version are provided. B.) Project Deliverables: A professional engineer, registered in the State of Oregon, shall direct the performance of all engineering tasks. The professional providing direct supervision of the work shall stamp all reports. In addition to the technical memoranda listed in the scope of work, the Consultant shall prepare the following deliverables: . Meeting agenda and minutes . Written responses to City comments on draft work products . Written responses to DEQ comments on draft work . Evaluation report with recommendations for POTW upgrades to comply with the TMDL winter ammonia and temperature reduction requirements . Environmental report for temperature reduction wetlands and subsurface (hyporheic) discharge City will provide the following: . Copies of current design drawings, DEQ correspondence, and relevant data . Daily monitoring reports from the treatment plant . Previously collected Collection system GIS data . AutoCAD base maps of existing collection system w/MH identification number . Video inspection of collection system, not complete and some data is not current . Database of existing collection system in CHS Maintenance Management Information System format (Microsoft Access) . Hardcopy as-built information on file for review . Current and projected land use information - Copies of topographic and property surveys that were previously conducted - Necessary feedback and comments on draft work documents. The City reserves the right to accept or reject all work products 110 Co) Ootional Tasks: Task A: Additional Collection System Modeling Having prepared the Hydraulic Model in the Base Scope of work for Task 8: Collectionifransmission System Mapping and Evaluation above, CH2M HILL will conduct the following additional work, using the same approach described above, but including the 6" and 8" piping runs. Work will include: . Incorporate the additional 6" and 8" pipes and manholes into the hydraulic model of the sanitary system. . Using the GIS-based data model to evaluate existing and projected collection system, include the 6" and 8" piping in the evaluation and recommend improvements to the collection/transmission system. Include the 6" and 8" capital improvements list and cost estimates for the recommended improvements. . Include the 6" and 8" piping in the list of prioritized improvement projects, and prepare planning level cost estimates (capital, O&M, and present worth) for each project. Include the 6" and 8" piping in the implementation schedule. . Include the 6" and 8" piping in a technical report that includes, but is not limited to, condition, capacity, and recommended improvements. Assumptions: . Same as above (Task 8: Collection/Transmission System Mapping and Evaluation), except that work will include 6" and 8" piping. Task B: Phase II Energy Study Effort Evaluate and produce technical report for renewable resource stream (i.e. digester gas and poplar reuse system), the potential energy value of the resource will be assessed and quantified. This information will be applied to specific renewable energy development project(s) as identified in Phase I of the planning effort currently under development. The Phase II effort will determine if the Phase I selected technologies are feasible to construct at this site, layout appropriate pilot studies, and define the pilot studies data gathering efforts. The Phase II effort will define the most feasible location for the infrastructure and pilots. Phase II efforts will also develop a conceptual layout, evaluate the environmental impacts of the project and determine permitting requirements. Assumptions: . Assume two feasible alternatives are identified in Phase 1. Task C: Enhanced Public Outreach CH2M HILL will provide enhanced public outreach services, over and above those outlined in the Base Scope. Current budget is developed as an allowance, with work allocated up to the maximum, not to exceed amount. Work can include: . Additional graphics support, development of new materials for Open House events or other outreach work. . Consultant responsibility for mailings, production of invitation lists, etc. 111 . Additional attendance at critical open house events, meetings, or council sessions. . Additional strategy support Task D: Detailed Evaluation of Satellite Treatment Facility Should the satellite treatment facility prove to be technically sound and cost effective in the preliminary evaluation above (Task 6 - Develop and Evaluate Treatment Alternatives), CH2M HILL will provide additional services to begin to address the regulatory, environmental, reuse customer, and public acceptance components of the evaluation. The current budget is developed as an allowance, with work allocated up to the maximum, not to exceed amount. Work can include: . Regulatory evaluation of possible NPDES permit, reuse acceptance by Oregon DEQ and feasibility analysis from a regulatory standpoint. . Conduct a market analysis for potential reuse customers - industrial, residential, golf courses, etc. . Evaluate possible environmental mitigation or restoration opportunities associated with supplementing flows in nearby creeks, habitat enhancement, constructed wetlands, etc. . Further refine the cost analysis based on additional information and evaluations. 112 EXHIBIT "B" COMPENSATION RATES 113 .... .... ~ Icity of Woodburn. Fac:i1ities Plan I i ! 1- j ~ 0 " ~ r f d l~ ]1 t J ~ i- j ~ . ~ ll't , H II H l l ~ I ~ If Hi it........ ""'" T.... - ~ .... of ~ !j T.... T...... - T'" T__ ~I ~ ...... Coot ....- - T_ - t j ! J j ~ - i~ t ~~ ~I ~" ! ~ - .! ~ II ~ .. .... ----~-- --_. ~ -~~--- _.~- ~ 2001 8IAng ,ale 62' .u. "5< "65 '0' .,-.:; -.,,;; .~ S22 $'" .... ~ $'''' "8 $1" ... $'3< $181 ,p' $11 $''''' Sl81 $11 '" $32 , ,Core Proiec:t I I I I , -~ 31' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .. 360 <70 ... """. so 1S324 .... 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I 32 60 '8 .. so ... $43,312 $800 $0 $800 . .....112 I I 0 . . rHlmeot~ 20' 40. .. 24 . 8, .. .. .. 208 $31,_ $0 $0 $0 ....- I C;\Ooc:utnef'Uand~\dgrMnlWyOocurnentl.\U-.oL TIf1'1)Attact1m..-Itl\WoocIkIm]P_lOE 120407_mJ)12).xIll Budgft 121612007 8:<49AM 1 ...~ ." .... .~ .'.\.. ~ ~ WQQQ.ltVRN tn,~rroraltd 1889 llF ~~ . . December 10, 2007 TO: Honorable Mayor and City Council FROM: John C. Brown, City Administrator SUBJECT: Appointment of Administrator Pro Tern RECOMMENDATION: It is recommended the City Council appoint Police Chief Scott Russell as Administrator Pro Tem for the period of December 14, 2007 through January 1, 2008. BACKGROUND: City personnel policy "caps" the vacation leave an employee can accumulate at two times (2x) total annual accrual. Employees accrue between 10 and 25 days of vacation per year, depending on length of service. Leave accumulations may exceed the cap during the year, but must be spent down to the cap by December 31 st each year. Represented employees forfeit any accumulated leave that remains in excess of the cap on December 31 st. Non- represented employees receive cash compensation for up to 40 hours in excess of the cap; any remaining balance in excess of the cap after compensated hours have been reduced from such an employee's vacation account are forfeited. Departments do not budget for year-end vacation payouts; managers are required to schedule vacation time for themselves or their employees to assure leave caps are not exceeded. DISCUSSION: I accrue 15 days of vacation per year, and may accrue a maximum of 30 days vacation in my leave account. Including 10 hours that will accrue for December, I will have an accrued total of 40 days of vacation leave on December 31 sf if I do not use vacation in the meantime. Like other City budgets, the City Administrator's budget does not include funds for year-end vacation payouts. For consistency with the policy applied to other city departments, employees in my office who would otherwise exceed vacation leave accruals Agenda Item Review: City Administrato City A ttorne'l1 Finane fJ1LYl 115 Mayor and City Council December 10, 2007 Page 2 . . are required to use excess vacation so it is not forfeited. To use my excess vacation time, I will be out of the office from December 14, 2007 through January 1, 2008. This is a good time to use vacation leave, as business slows during this period because so many in other agencies and in the private sector are also taking time off. Pursuant to Section 21 (e) of the City Charter, the City Council appoints an administrator pro tem when the Administrator is absent from the City. The Pro Tem Administrator shall possess the powers and duties of the Administrator, but may not appoint or remove a City officer or employee except with approval of the majority of the Council. FINANCIAL IMP ACT: There is no financial impact associated with the recommended action. 116 ..~. W~N .lJ/4~..1 L. IlG r~~~ In(orpo,~,td 1889 . . December 10, 2007 TO: Honorable Mayor and City Council FROM: John C. Brown, City Administrator SUBJECT: Cancellation of December 24, 2007 Meeting RECOMMENDATION: It is recommended the City Council cancel the December 24, 2007 meeting. BACKGROUND: Pursuant to City Charter, the City Council is required to meet regularly, at least once a month. The Council meets twice monthly, or more often, to conduct City business. The Council occasionally cancels a meeting, due to holiday schedules or lack of business. DISCUSSION: December 24th is a City holiday. Because your second meeting in December falls on the holiday, it is recommended your Council cancel that meeting. This action is consistent with the Council's past practice of canceling meetings that fall on holidays, and meetings that would otherwise be held on the fourth Monday in December. FINANCIAL IMPACT: There is no financial impact associated with the recommended action. Agenda Item Review: City Administrator City Attorney Finane 117 ~,. '~.' 4...'. . ,~ . fn. . WOODBURN 13A Jff(~r,a"lltd 1889 A~'~ . . December 10,2007 TO: Honorable Mayor and City Council through City Administrator FROM: Jim Allen. Community Development Director 9a SUBJECT: Planning case DR 2007-11, on the property at 985 Lawson Avenue (the property containing the existing Taco Bell restaurant) RECOMMENDATION: No action is recommended. This item is placed before the City Council for informational purposes in compliance with the Woodburn Development Ordinance. The City Council may call up this item for review if it desires. BACKGROUND: The applicant requested a Type II (Community Development Director decision) Design Review for a 260 square foot drive-through espresso stand located on the same lot as the Taco Bell restaurant on Lawson Avenue. The Director's decision approved the project subject to conditions of approval. DISCUSSION: None. FINANCIAL IMP ACT: No public sector financial impact is anticipated. Agenda Item Review: City \dministrator City A' fo ~ 1 \ -':ance& 118 15A Dear , I am writing to urge your support for renewed funding to complete the Big Look project. As you know, the W oodbum Mayor and City Council formally resolved both to oppose Measure 37 and to support Measure 49. However, Measure 49 did not address many fundamental problems with our land use system: the "one-size- fits-all" philosophy of urban planning, the Kafka-esque process of periodic review, the underlying assumption that local governments and their citizens are too venal or too stupid to make good decisions affecting their own communities, and the widespread perception of unfair or unequal treatment of property owners. I have read the preliminary report of the Big Look committee, and it impressed me very much. I found the group's willingness to look at different models used by different states, and to use consultants who have expertise in how these models actually work in different states, to be both refreshing and likely to lead to intelligent review of what is working, what is not, and what appropriate legislative remedies might be. It seems at best ironic and at worst offensive to see that the funding was pulled because the group was actually doing the job it was charged to do, and that at least some of its recommendations are likely to not be supportive of the status quo. Among the excuses I have heard for failure to fund its continued progress during the last legislative session, the one that I must comment on is that too much money has gone to our of state consultants. Since the main in-state consultant appears to be the Fregonese firm, which has played a major role in the development of the status quo and has profited handsomely from it, I think it is absolutely mandatory to seek professional assistance from other firms that have both expertise in other ways of doing things and no vested interest in having them stay the way they are. Thank you for all of the good work you do on behalf of our community, and thank you for any support you can provide to bringing our land use system into the 21 st century. Sincerely, Kathy Figley 119 . , R,~6 rf J1-!IO!o I (1'12 pre, Woodburn School District Did you know that... . The Woodburn Lions Club is providing vision screening in December for all K-5 students in the district? . Academy of International Studies inducted nearly 40 10th-12th graders into its newly formed National Honor Society Chapter on Thursday, November 29. The event was well attended by students, parents, and siblings. . Angelica Hernandez and Gladis Reyes-Pimentel have each been awarded a full (all expense paid) four-year scholarship to George Fox University. Four Woodburn campus students (3 from WMSf) were selected as finalists and from the final 20, 10 scholarships were awarded! This is a wonderful opportunity for two young women that have worked so very hard throughout their high school career. . There will be a secondary Literacy Summit, December 19, 2007 involving administrators, teachers, and students to establish short, medium, and long-term goals to increase literacy in all students grades 6-12. . Hillyer's Mid City Ford Company will be hosting a fundraiser for the Woodburn School District on Saturday, December 15th from 12 noon to 4 p.m. Our district can earn up to $6,000 for School Family Community Partnership Grants. All you have to do is show up, test drive a vehicle and fill-out a registration form. For each registration form received, Ford Motor Company will donate $20. Grants will be provided to schools for School Family Community Partnership activities or projects with the money raised. Hillyer's has been a generous sponsor for various school events and activities throughout the years. More details to come. . The Woodburn School District is partnering with Love Santa, Inc. for their annual food and toy drive. All schools will be collecting food items and between 20-25 students from the AIS and Success are volunteering to participate in the toy drive at Wal-Mart on December 15th. For more information on how you can help contact Vee Ott at Vee.Ott@lci.woodburn.or.us . Our next Community Forum will be held on Tuesday, February 26,2008 in the High School Lectorium from 7 p.m. - 8 p.m. . The District Title IA Parent Advisory Council will be hosting their Annual Family Winter Celebration on Monday, December 17th at French Prairie Middle School from 6 p.m. - 9 p.m. There will be arts and crafts, pinatas, gift bags for kids and some light refreshments. All are invited! . Migrant Education will provide computer classes, literacy for adults in Spanish and continue with the English As A Second Language classes in partnership with Chemeketa Community College Woodburn Campus. . Woodburn Arts and Communications Academy (WACA) presents the Wizard of Oz on Thursday, December 13th and Friday, December 14th at 7:30 P.M. Tickets: $4.00 Adults, $2.00 Students. Please contact Katie Alpert at W.A.C.A. for more information