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11-14-2011 AgendaCITY OF WOODBURN CITY COUNCIL AGENDA NOVEMBER 14, 2011 - 7:00 P.M. KATHRYN FIGLEY, MAYOR DICK PUGH, COUNCILOR WARD I J. MEL SCHMIDT, COUNCILOR WARD II PETER MCCALLUM, COUNCILOR WARD III JAMES COX, COUNCILOR WARD IV FRANK LONERGAN, COUNCILOR WARD V ERIC MORRIS, COUNCILOR WARD V CITY HALL COUNCIL CHAMBERS - 270 MONTGOMERY STREET 1. CALL TO ORDER AND FLAG SALUTE 2. ROLL CALL 3. ANNOUNCEMENTS AND APPOINTMENTS Announcements A. City Hall will be closed on November 24th and 25th for the Thanksgiving Holiday. The Aquatic Center and Library will be closed on November 24th but will be open normal business hours the rest of the holiday weekend. Appointments B. Brent Glogau- Recreation and Parks Board 4. COMMUNITY /GOVERNMENT ORGANIZATIONS A. Chamber of Commerce B. Woodburn School District 5. PROCLAMATIONS /PRESENTATIONS Proclamations A. Honoring Leonard Black and the Lavelle Black Trust Fund Presentations B. Donation to Woodburn Police Canine Unit C. Murals 6. COMMUNICATIONS None. 7. BUSINESS FROM THE PUBLIC - This allows the public to introduce items for Council consideration not already scheduled on the agenda. 1 2 "Habra interhretes 6ishonibles I)ara aqudfas personas que no �abfan Ing(es, I)revio acmr6o. CoMlAnji ese a[ (5 9 80- 2 4 8 5... November 14, 2011 Council Agenda Page i 8. CONSENT AGENDA - Items listed on the consent agenda are considered routine and may be adopted by one motion. Any item may be removed for discussion at the request of a Council member. A. Woodburn City Council minutes of October 24, 2011 3 Recommended Action Approve the minutes. B. Woodburn Library Board minutes of October 12, 2011 Recommended Action: Accept the minutes. C. Liquor License Full On- Premises Sales Greater Privilege Recommended Action: Recommend to the OLCC approval of a Greater Privilege application for a Full On- Premises Sales liquor license for 7 Seas Restaurant and Bar. 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. 5 11 A. Council Bill No. 2881- A Resolution Establishing the Lavelle 10 Black Trust Fund and Approving Appropriations for the Fund for Fiscal Year 2011 -2012 Recommended Action: Approve the attached resolution authorizing the City Administrator to establish the Lavelle Black Trust Fund to provide funding for the ongoing K9 program. 12. PLANNING COMMISSION OR ADMINISTRATIVE LAND USE ACTIONS - These are Planning Commission or Administrative Land Use actions that may be called up by the City Council. None 13. CITY ADMINISTRATOR'S REPORT 14. MAYOR AND COUNCIL REPORTS November 14, 2011 Council Agenda Page ii 15. EXECUTIVE SESSION To review and evaluate, pursuant to standards, criteria and policy directives adopted by the governing body, the employment - related performance of the chief executive officer of any public body, a public officer, employee or staff member unless the person whose performance is being reviewed and evaluated requests an open hearing pursuant to ORS 192.660 (2) (i). 16. ADJOURNMENT November 14, 2011 Council Agenda Page iii WOODBURN November 9, 2011 TO: City Council FROM: Kathy Figley, Mayor SUBJECT: Park Board Appointment The following appointment is made, subject to the approval of the Council. Please forward any adverse comments to me prior to the Council meeting on Monday, November 14, 2011. No reply is required if you approve of my decision. PARK BOARD COMMITTEE New appointment o Brent Glogau 1 PROCLAMATION HONORING LEONARD BLACK AND THE LAVELLE BLACK TRUST FUND Whereas, the City of Woodburn has enjoyed the service of various canine officers and their unique ability to both protect and enhance the efforts of their human handlers over the years, and Whereas, the City currently has a canine unit whose dogs, training and equipment have been funded by one -time donations and whose continued existence depends on the generosity of local donors; and Whereas, Leonard Black has made a remarkable and generous donation of $50 to establish The Lavelle Black Trust Fund, which will provide an endowment for supporting this valuable program well into the future, Now Therefore, I, Kathy Figley, Mayor of the City of Woodburn, thank Leonard Black for his generosity on behalf of the citizens, staff and elected body of the City of Woodburn, and call upon our community to recognize his contribution and thank him for his support. IN WITNESS WHEREOF, I have hereunto set my hand and caused the seal of the City of Woodburn to be affixed this 14t day of November 2011. Kathryn Figley, Mayor City of Woodburn 2 COUNCIL MEETING MINUTES OCTOBER 24, 2011 0:00 DATE COUNCIL CHAMBERS, CITY HALL, CIT Y OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, OCTOBER 24, 2011. CONVENED The meeting convened at 7:00 p.m. with Mayor Figley presiding. ROLL CALL Mayor Figley Present Councilor Cox Present Councilor Lonergan Present Councilor McCallum Present Councilor Morris Present Councilor Pugh Present Councilor Schmidt Present Staff Present: City Administrator Derickson, City Attorney Shields, Public Works Director Brown, Police Captain Garrett, Police Captain Alexander, Finance Director Palacios, Recorder Shearer. 0:00 ANNOUNCEMENTS City Hall and the Library will be closed Friday, November 11, 2011 in observance of Veterans Day. The Aquatic Center will be open during normal business hours. 0:01 COMMUNITY /GOVERNMENT REPORTS A. Woodburn Area Chamber of Commerce — City Administrator Derickson reported on the Chamber Auction. B. Woodburn School District — David Bautista, Superintendent, provided an update on the work of the Instructional Space Task Force. 0:10 PRESENTATIONS A. 2009/10 Audit — Finance Director Palacios provided an overview of the Fiscal Year 2009/10 Financial Audit. An unqualified opinion was received. 0:24 CONSENT AGENDA A. Approve Woodburn City Council minutes of October 10, 2011, B. Approve Woodburn City Council Executive Session minutes of October 10, 2011, C. Accept the Fiscal Year 2009/10 Audit Report, D. Accept Woodburn Recreation and Park Board minutes of October 11, 2011, and E. Accept the Crime Statistics report for September 2011. Pugh/McCallum.... adopt the consent agenda as presented. The motion passed unanimously. Page 1 - Council Meeting Minutes, October 24, 2011 I COUNCIL MEETING MINUTES OCTOBER 24, 2011 0 :25 COUNCIL BILL NO. 2878 — AN ORDINANCE RELATING TO REAPPORTIONMENT OF WARD BOUNDARIES, REPEALING ORDINANCE 2304, AND DECLARING AN EMERGENCY Councilor McCallum introduced Council Bill 2878. Recorder Shearer read the two readings of the bill by title only since there were no objections from the Council. Mayor Figley declared Council Bill No. 2878 duly passed. 0:27 COUNCIL BILL NO. 2879 — A RESOLUTION AUTHORIZING THE ISSUANCE OF WATER SYSTEM REVENUE AND REFUNDING BONDS AND A MASTER WATER SYSTEM BOND DECLARATION Councilor McCallum introduced Council Bill 2879. Recorder Shearer read the bill by title only since there were no objections from the Council. Councilor Cox stated that he had raised a lot of questions when this issue first came up and he is satisfied that all of his questions have been answered and is fully supportive of the action. On roll call vote for final passage, the bill passed unanimously. Mayor Figley declared Council Bill No. 2879 duly passed. 0:29 COUNCIL BILL NO. 2880 — A RESOLUTION AUTHORIZING THE ISSUANCE OF WASTEWATER REVENUE AND REFUNDING BONDS AND A MASTER WASTEWATER SYSTEM BOND DECLARATION Councilor McCallum introduced Council Bill 2880. Recorder Shearer read the bill by title only since there were no objections from the Council. On roll call vote for final passage, the bill passed unanimously. Mayor Figley declared Council Bill No. 2880 duly passed. 0:30 CITY ADMINISTRATOR'S REPORT • City Administrator will be issuing his monthly update soon. 0:30 MAYOR AND COUNCIL REPORTS • Councilor McCallum commended staff and Council for approving the Reapportionment without political controversy and for the passage of the bond resolutions which will save a considerable amount of ratepayer money. 0:31 ADJOURNMENT McCallum/Lonergan... meeting be adjourned. The motion passed unanimously. The meeting adjourned at 7:30 p.m. KATHRYN FIGLEY, MAYOR ATTEST Christina M. Shearer, Recorder City of Woodburn, Oregon Page 2 - Council Meeting Minutes, October 24, 2011 W LJ w ooduurn PUBLIC LIBRARY City of Woodburn Public Library Board Minutes October 12, 2011 • 7:00 p.m. aODBURN 1xr. +�po�n�e.f re6Y 1. CALL TO ORDER The meeting and was called to order at 7:00 p.m. 2. ROLL CALL Position I J.D. Mitchoff (12/13) Present Position II Kristen Matthews (12/13) Absent Position III Nancy Kirksey, President (12/13) Present Position IV Neal Hawes, Vice - President (12/11) Present Position V Willis Grafe (12/13) Present Position VI Phyllis McKean (12/12) Present Position VII vacant (Student Member) 3. MINUTES —July 13, 2011 Neal Hawes /J.D. Mitchoff - Motion to accept the minutes as written and seconded. The motion passed unanimously. 4. BUSINESS FROM THE PUBLIC None. 5. OLD BUSINESS Review of Summer Sunday Hours — John Hunter John reviewed the history of the decision to stay open on Sunday throughout the entire summer. He stated that this was the first time that the Library has been open on Sundays during the summer and the numbers show that people seem to like it. Of the monthly attendance totals, Sunday contributed 6.5% in June, 7.1% in July and 4.6% in August. The summer Sunday statistics revealed 2,821 patrons which showed Sunday to be busier than Saturday. John attributed this in part to Woodburn being 59% Latino where Sunday is considered family day. The Board felt it was a successful trial and confirmed that the Library should stay open on Sundays year -round as long as there was no additional financial impact to the city budget. Page 1 of 3 I 6. BOARD REPORT Friends of the Library Report — John Hunter The Friends of the Library book shop continues to earn steady revenue. John shared that the city Finance department has changed the money handling procedures in regards to the money taken in from the book shop. All sales are now rung into the cash register, deposited into the city account, then monthly, a check will be issued to the Friends of the Library. This new system allows us to keep daily revenue records and run monthly reports. With the many book donations, Judy Spence keeps the book store fully stocked, ready to sell, and it continues to be successful. John and the Board praised Judy for all the work she puts into the book shop. 7. NEW BUSINESS Highlights from the State Library Report — John Hunter John shared that last year's statistics showed 18,723 registered borrowers which is a significant increase from last year. The Library's service population extends well beyond the city boundaries to the surrounding rural areas. So technically, in this wide area we serve approximately 35,000 patrons. Revenue recovery is a big focus within the city, and John submitted several ways that the library is bringing in revenue: $78,000 from CCRLS for patrons who use the basic rural area cards; $21,500 fines and fees; $2,852 from the State Ready to Read Grant, which is a huge portion of the support of the Library's Summer Reading Program. John reported that the Library added 6,082 new items last year, including: 3,928 books; 688 DVDs; 1,138 magazine issues. Together, these items cost $77,870. The Library also offers access to 15,900 audio books and 12,588 eBooks through CCRLS' membership in the Oregon Digital Library Consortium, or Library2Go. Patrons are bringing into the Library their Kindles and other e -book readers, asking for help using Library2go. The Library was open 2,897 hours and had 193,088 patrons in the door; it circulated a total of 165,037 books, magazines and DVDs; hence fewer people came through the door, but checked out more items. Librarians answered 19,252 general information questions and conducted 7,545 reference interviews. Adult and Youth services staff offered 322 programs, including Music in the Park, in which 14,742 people participated. 8. MANAGER REPORTS Coffee Shop — John Hunter Jim Row, Community Services Director; Steve Krieg, City Building Official; Dan Brown, Public Works Director and John met and concluded that the existing staff lounge in the Carnegie building was the best area for a future coffee shop. Some of the concerns that were raised included: health codes that may require modifications to the HVAC system, a possible need to upgrade the electrical system, and accessibility issues related to the exits. John shared that, in the next couple weeks, Dan Brown will bring in a consultant to do feasibility study and report. The concept will then most likely be presented to the City Council asking for authorization to proceed. Discussion took place on the various ways the coffee shop could be configured to save money. Page 2 of 3 I July - September 2011 Statistics Quarterly report showed that circulation was up 3.3 %, whereas other libraries in CCRLS showed a decrease. John asked if the Board had noticed the new courier truck that delivers books to Polk, Yamhill and Marion counties. He explained that Woodburn is considered a net loaner and, for every book loaned, the library receives $1.50 in compensation from CCRLS. Woodburn remains the top loaner in the cooperative, which reinforces the fact that the collection is up -to -date and popular. Computer use statistics showed a decline of 6% in July, an increase of 1% in August, and a decrease of 2% in September. The general downward trend in computer use that was caused by a reconfiguration of the computers to favor longer sessions and the use of patrons' own equipment seems to have ended, and indeed there are now times where folks have to wait to use the computers. John stated that the IS department will soon install PC reservation and print management software on the computers in the Youth Services area. John shared that the Library is now offering one -on -one computer training, in Spanish or English, on Monday, Tuesday or Wednesday nights. Patrons can schedule a time to get computer training that is targeted to their specific needs. John also shared that through CCRLS, the library is now able to offer such online services as: Ancestry.com, Chilton Auto Repair and Power Speak language- learning software. 9. FUTURE BOARD BUISNESS Next scheduled meeting is January 11, 2012 10. ADJOURNMENT JD Mitchoff/Neal Hawes — Motion to adjourn meeting and seconded at 7:40pm. Paulette Zastoupil, Recording Secretary Date Page 3 of 3 7 WOODBURN November 14, 201 1 TO: Honorable Mayor and City Council through City Administrator THRU: Scott Russell, Chief of Police FROM: Jason R. Alexander, Captain SUBJECT: Liquor License Full On- Premises Sales Greater Privilege RECOMMENDATION The Woodburn City Council recommend to the OLCC approval of a Greater Privilege application for a Full On- Premises Sales liquor license for 7 Seas Restaurant and Bar. BACKGROUND Applicant: Sotero Encisco Chavez 1505 James St. Woodburn, OR 97071 951 -575 -6122 (HM) 503-982-3838(WK) Business: 7 Seas Restaurant and Bar 595 N. Pacific Hwy #B Woodburn, OR 97071 503 - 982 -3838 Owners: Same as Applicant (Above) Agenda Item Review: City Administrator _x City Attorney _x Finance W Honorable Mayor and City Council November 14, 201 1 Page 2 License Type: Full On- Premises Sales - Permits beer, wine, cider, hard alcohol sales for on- premise consumption only. On October 17, 2011, the Woodburn Police Department received an application, requesting approval for a Greater Privilege for 7 Seas Restaurant and Bar located at 595 N. Pacific Hwy #B Woodburn, Oregon. This location is currently the 7 Seas Restaurant and Bar and currently holds a Limited On- Premises Sales liquor license through the Oregon Liquor Control Commission. The business will be open Thursday through Friday, 11:00am to 2:30am and Saturday and Sunday 8:OOam to 2:30am (minors excluded after 7:OOpm). There will be hot food service while the business is open and alcohol will be served during this time. There will be recorded music and DJ music, karaoke, video lottery games, and pool tables. The Police Department has received no communication from the public or surrounding businesses in support of or against the new outlet. DISCUSSION The Police Department has completed a background investigation, in connection with the OLCC, on the applicant and found nothing of a questionable nature, which would preclude the issuance of this license. OLCC will be adding one additional requirement, which will only allow minors in the business until 7:OOpm. FINANCIAL IMPACT None I '�, - QOODBURN 7, . r AA November 14, 201 1 TO: Honorable Mayor and Council, through City Administrator FROM: Ignacio Palacios, Finance Director SUBJECT: Establishment of the Lavelle Black Trust Fund RECOMMENDATION: Approve the attached resolution authorizing the City Administrator to establish the Lavelle Black Trust Fund to provide funding for the ongoing K9 program. BACKGROUND: On October 7, 2011 the City was informed by Leonard Black, a private individual, that he would donate $50,000 to the City for the K9 program in the name of Lavelle Black. The purpose of the donation is to provide funding to "cover the ongoing expenses of operating the police department K9 program." Oregon budget law, ORS 294.480 provides that a supplemental budget is required when a change to the adopted budget is necessary due to "unforeseen circumstances ". Budget law provides for exceptions to the requirements of a supplemental budget under ORS 294.326(3) when the unforeseen circumstance is due to certain conditions including "specific purpose grants and gifts." When those conditions occur, the City Council can approve the appropriation of the funds and establish the required fund via a resolution. The donation to the City by the Black family is a designated gift and is subject to the exception noted above. DISCUSSION: As required by budget law, upon acceptance of the donation the City will establish a separate fund. For accounting purposes, it is designated as a "trust fund" to ensure the proper use of the proceeds as designated by the donor. The fund's name will be the Lavelle Black Trust Fund (Fund 695) and the purpose of the fund is to establish a program to provide additional funding for the City of Agenda Item Review: City Administrator —x— CityAttorney_x_ Finance— x- 10 Honorable Mayor and City Council November 14, 201 1 Page 2 Woodburn's Police K9 operation. The use of proceeds will be limited to ongoing costs associated with the replacement, care, training, and equipping of K9 units. The donation proceeds will be deposited within the City's interest bearing account (Local Government Investment Pool). Any interest earnings from the donation proceeds will be allocated and credited monthly to the Lavelle Black Trust fund. FINANCIAL IMPACT: The establishment of a new fund in the City's current fund structure should have no direct impact on current operations nor will the management of the ongoing trust fund have a significant impact on Finance or Police staff. For the 2011 -2012 Fiscal Year the Lavelle Black Trust Fund will appropriate revenues in the amount of $50,000 and a nominal amount for interest earnings for the remainder of the year. Additionally, $5,000 will be appropriated for anticipated costs of materials and services for the new K9 unit's equipment and training. The remaining balance will be held in contingency. 11 COUNCIL BILL NO. 2881 RESOLUTION NO. 2005 A RESOLUTION ESTABLISHING THE LAVELLE BLACK TRUST FUND AND APPROVING APPROPRIATIONS FOR THE FUND FOR FISCAL YEAR 2011 -2012. WHEREAS, the City desires to accept a donation from Leonard Black, a private individual, to fund the City's Police K9 program, and WHEREAS, the City is willing and able to comply with the requirements of uses of the proceeds as designated by the donor, and WHEREAS, the City will establish a trust fund to account for the proceeds and uses of the donation, and WHEREAS, ORS 294.480(1) (a) permits supplemental budgets when "an occurrence of condition which had not been ascertained at the time of the preparation of a budget for the current year or current budget period which requires a change in financial planning ", and WHEREAS, ORS 294.326(3) provides exceptions to supplemental budget requirements when specific circumstances are met, including the receipt of specific purpose grants and gifts that have been designated by the grantor or donor, and WHEREAS, the establishment of the Lavelle Black Trust Fund and appropriations for the fund comply with ORS 294.326(3); NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. That pursuant to the applicable ORS provisions cited above, the City Council hereby authorizes the establishment of the Lavelle Black Trust Fund and approves the appropriations for FY 2011 -2012 in amounts listed in Exhibit A. Approved as to Form: City Attorney Date APPROVED: Kathryn Figley, Mayor Page 1 - COUNCIL BILL NO. 2881 RESOLUTION NO. 2005 12 Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Christina Shearer, City Recorder City of Woodburn, Oregon Page 2 -COUNCIL BILL NO. 2881 RESOLUTION NO. 2005 13 Exhibit A City of Woodburn Lavelle Black Trust Fund FY 2011 -2012 Category Original Supplemental Revised Donations - (50,000) (50,000) Miscellaneous - (125) (125) Materials & Services - 5,000 5,000 Contingency - 45,125 45,125 14