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06-25-12 Agenda KF,M CW ATHRYN IGLEYAYOR ITY OF OODBURN DP,CW1 ICK UGHOUNCILOR ARD J.MS,CWII EL CHMIDTOUNCILOR ARD CCA PMC,CWIII ITYOUNCILGENDA ETER CALLUMOUNCILOR ARD JC,CWIV AMES OXOUNCILOR ARD FL,CWV RANK ONERGANOUNCILOR ARD J25,2012–7:00.. UNEPM EM,CWVI RIC ORRISOUNCILOR ARD CHCC–270MS ITY ALL OUNCIL HAMBERS ONTGOMERY TREET 1.CALL TO ORDER AND FLAG SALUTE 2.ROLL CALL 3.ANNOUNCEMENTS AND APPOINTMENTS Announcements: A.In observance of Independence Day, City Hall offices,the Library andthe Aquatic Center will be closed Wednesday,July 4, 2012. B.Join us as we kick off “Woodburn Summer Nights” with the Wave Broadband 4of July Celebration, including the Coastal th Farm & Ranch Kids Zone, at Centennial Park from 6:00–11:00pm. The celebration will feature a variety of free family activities, food available for purchase, and a fireworks show at dark. C.The filing period for Mayor and Council positionsis now open. Positions to be voted upon at the November 6, 2012general election are as follows: At-Large position (2-year term) Mayor: Precinct 815 (4 -year term) Councilor -Ward I: Precinct 825 (4 -year term) Councilor -Ward II: Precinct 865 (4 -year term) Councilor-Ward VI: Candidate filing forms and instructions are available from the City Recorder and are posted on the City website. Appointments: None. 4.COMMUNITY/GOVERNMENT ORGANIZATIONS A.Downtown Woodburn Unidos B.Woodburn School District **Habrá intérpretes disponibles para aquéllas personas que no hablan Inglés, previo acuerdo. Comuníquese al (503) 980-2485.** June 25, 2012Council Agenda Page i 5.PROCLAMATIONS/PRESENTATIONS Proclamations: A.National Recreation and Parks Month 1 Presentations: None. 6.COMMUNICATIONS None. – This allows the public to introduce items for 7.BUSINESS FROM THE PUBLIC Council consideration not already scheduled on the agenda. –Items listed on the consent agenda are considered 8.CONSENT AGENDA routine and may be adoptedby one motion. Any item may be removed for discussion at the request of a Council member. A.Woodburn Planning Commission minutes of May 24, 20122 Recommended Action:Accept the minutes. B.Crime Statistics through May 20124 RecommendedAction:Receive the report. 9.TABLED BUSINESS None. 10.PUBLIC HEARINGS A.2011-2012Supplemental Budget –Members of the public wishing to comment on items of 11.GENERAL BUSINESS general business must complete and submit a speaker’s card tothe City Recorder prior to commencing this portion of the Council’s agenda. Comment time may be limited by Mayoral prerogative. A.Council Bill No. 2893-An Ordinance Establishing a Public Art 8 Mural Program; Creating the Woodburn Public Art Mural Committee and Providing for a Process for the City’s Consideration of Public Art Murals Recommended Action:Adopt the Public Art Mural Ordinance. B.Council Bill No.2894-An Ordinance Amending Ordinance 2307 51 June 25, 2012Council Agenda Page ii (The Willamette Broadband, LLC/ Wavedivision VII, LLC Cable Television Franchise)to Extend Said Franchise Ordinance until September 30, 2012 and Declaring an Emergency. Recommended Action:Adopt the ordinance amending Ordinance 2307 (the WAVE cable television franchise) to extend the franchise expiration date until September 30, 2012. C.Council Bill No2895-An Ordinance Amending Ordinance 56 . 2318 (the Data Vision Communications/Data Vision, LLC Franchise) to Extend said Franchise Ordinance until September 30, 2012 and Declaring an Emergency. Recommended Action:Adopt the ordinance amending Ordinance 2318 (the Data Vision franchise) to extend the franchise expiration date until September 30, 2012. D.Council Bill No.2896-A Resolution Approving Transfers of FY59 2011-2012 Appropriations and Approving a Supplemental Budget. Recommended Action:Approve the attached resolution approving a supplemental budget for fiscal year 2011-2012. E.Allied Waste 2012 Food Waste Program and Rate Proposal64 Recommended Action:Consider the attached proposal from Allied Waste to provide food recycling services to the City of Woodburn. F.Acceptance of a Public Utility Easement on the Westerly Portion 84 of 770 N. Pacific Hwy, Woodburn OR 97071 (Tax Lot 051W17BA02000) Recommended Action:That Council accept a 16 foot Public Utility Easement for City water facilities granted by Abbas Moradi, property owner of 770 N. Pacific Hwy, Woodburn, OR 97071, Woodburn, OR 97071 (Tax Lot 051W17BA02000). – These 12.PLANNING COMMISSION OR ADMINISTRATIVE LAND USE ACTIONS 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 June 25, 2012Council Agenda Page iii 15.ADJOURNMENT June 25, 2012Council Agenda Page iv Proclamation National Recreation and Parks Month 2012 WHEREAS, Public Parks and Recreation systems are dedicated to enhancing the quality of life for millions of residents in communities around the world through recreation programming, leisure activities, and conservation efforts, and WHEREAS, the City of Woodburn desiresto build a sense of spirit and pride in our culturally diverse community by providing quality services that encourage a healthy lifestyle and improve the safety and quality of life in our community, and WHEREAS, participating in recreation provides opportunities for children, youth, adults and seniors to have life-long fulfillment, fosters a sense of community, and bridges cultures, and WHEREAS, through the many contributions of employees and volunteers in providing recreation programs, we recognize that these dedicated supporters implement youth activities and ensure that parks and recreation facilities are safe and accessible places for citizens to enjoy, and WHEREAS The Woodburn Recreation and ParkBoard articulates the , needs for recreation programs and park spaces and advocates for the development of parks and open spaces in the community, NOW, THEREFORE , be it proclaimed by the City of Woodburn that July 2012 is Recreation and Parks Month, and, as Mayor, I encourageall citizens of the City of Woodburn to enjoy our Parks and participate in Recreation programs. IN WITNESS WHEREOF , I have hereunto set my hand and caused the th seal of the City of Woodburnto be affixed this 20day of June 2012. Kathryn Figley, Mayor City of Woodburn 1 2 3 4 5 6 7 Agenda Item June 25, 2012 TO:Honorable Mayor and City Council FROM:N. Robert Shields, City Attorney Jim Hendryx, Economic & Development Services Director SUBJECT: Public Art Mural Ordinance : RECOMMENDATION Adopt the Public Art Mural Ordinance. : BACKGROUND At the November 14, 2011 City Council meeting, the Economic and Community Development Director made an informational presentation on murals. Interested members of the public appeared and addressed the Council. The Council then directed the City Attorney to prepare a legal opinion thatitcould use as a guide to further assess this topic. On January 30, 2012 the City Attorney issued Memorandum Opinion No. 2012-01 (attached) regarding the legal restrictions on the City permitting and displaying murals. At the February 27, 2012City Council meeting, the establishment of a mural program was again discussed. Two options were presented.The first option involved issuance of permits for privately held murals. The second option involved the creation of a public art mural program. After extensive discussion, the Council referred the issue back to staff for a more extensive evaluation of the second option. Staff was further directed to return to the Council with a recommendation on a proposed public mural program.The proposed Public Art Mural Ordinance was drafted in response to the Council’s direction. : DISCUSSION The City of Salem already has a public art mural program, and the proposed Public Art Mural Ordinance draws heavily from the Salem model. Specifically, the key ordinance provisions are as follows: Agenda Item Review:City Administrator __x____City Attorney __x____Finance __x___ 8 Honorable Mayor and City Council June 25, 2012 Page 2 The Whereas Clauses of the Ordinance explain that the City is acting in its legal capacity as a “patron of the arts” and choosing to display public art murals as a type of government speech. Therefore, the proposed ordinance is not regulatory in nature and is not a land use ordinance. Section 2 to Section 6 of the Ordinance creates the Woodburn Public Art Mural; Committee(“the Committee”) consisting of five members: two City Councilors; two members who have experience, training or expertise in the visual arts, art history, art criticism, or art education; and one at-large member. The Committee is vested with the authority to consider public art mural applications. Section 7 of the Ordinance contains the Selection Criteria that is applied by the Committee when considering a public art mural application. Section 8 of the Ordinance conditions the City’s approval of publicart murals on the donation of the mural to the City. Also, public artmurals must be maintained and remain in place for a minimum of seven years. Sections 9 to Section 15 of the Ordinance specify what is necessary in order to process a public art mural application.Section 9 contains the application requirements and Section 10 establishes an application fee in the amount of $1,148that is based on the fee for similarcityland use processes that are already in place. Sections 11 and 12 address the public hearing. Finally, Sections 13, 14, and 15 require a written decision, notice of the decision, and limit an appeal to the Marion County Circuit Court. : FINANCIAL IMPACT None. 9 MEMORANDUM OPINION NO. 2012-01 TO: Honorable Mayor and City Council Scott C. Derickson, City Administrator James N.P. Hendryx, Economic and Development Services Director FROM: N. Robert Shields, City Attorney DATE: January 30, 2012 RE: Permitting and Displaying Murals Background During the November 14, 2011 City Council meeting, my office was asked to provide an opinion regarding the legal restrictions on permitting and displaying murals within the City. The following opinion was generated in response to this request. It is intended to provide general legal parameters as the City Council approaches this topic. It is anticipated that additional legal questions will arise as planning staff and the City Council more specifically consider the involved policy choices. Question #1 Can the City regulate or display murals? Answer #1 Yes, subject to the discussion below. Question #2 In what manner can the City regulate or display murals and can the City control content? Answer #2 A.The City (acting as a “regulator”) may issue permits for privately owned murals but may only regulate the time, place, and manner of installation and may not control or restrict content. B.The City (acting as a “patron of the arts”) may display public murals in spaces that it either already owns or acquires. The City, as owner of the artwork, may control the 1 10 content of public murals based upon predetermined selection criteria established by the City. Discussion Preliminarily, it should be stated that it is clear that the City’s ability to regulate murals is subject to Oregon State Constitutional requirements. Some observers have cited Toppenish, Washington as a jurisdiction whose approach to murals should be emulated by Woodburn. This is not legally possible because Toppenish is not subject to the same Oregon constitutional restrictions that Woodburn must comply with. Toppenish is subject to Washington legal requirements, which are significantly different in this context than what is required by Oregon law. A.The City (acting as a “regulator”) may issue permits for privately owned murals but may only regulate the time, place, and manner of installation and may not control or restrict content. Article I, Section 8 of the Oregon Constitution provides broad protection for the free speech rights of all Oregonians. In Outdoor Media Dimension Inc. v. ODOT, 340 Or 275 (2006), the Oregon Supreme Court ruled that signs may not be regulated based upon content. Murals are types of signs. Specifically, the Woodburn Development Ordinance (“the WDO”) defines “signs” as: Materials placed or constructed, or light projected, that (1) conveys a message or image and (2) is used to inform or attract the attention of the public. Some examples of signs are materials or lights meeting this definition are commonly murals referred to as signs, placards, A-frame signs, posters, billboards, , diagrams, banners, flags, or projected slides, images or holograms. The scope of the term “sign” does not depend on the content of the message or image (emphasis added) conveyed. **** WDO 3.110.04 Legally, the WDO cannot regulate any signs based upon their content. All WDO requirements address the time, place, and manner of establishing a sign within the City. Generally, these regulations focus on size, number, and location of signs on a property. Oregon courts have found reasonable time, place, and manner restrictions on signs to be valid under the Oregon Constitution. See Clear Channel Outdoor, Inc. v. City of Portland, 243 Or.App. 133, 151–56 (2011). Such restrictions must be “content-neutral”. In other words, the restrictions must apply regardless of what the sign conveys. Some examples of likely valid content-neutral restrictions on murals are: limits on size and location, construction materials, mandatory display time, and public notice requirements. For instance, the City of Portland (see Attachment 1) has a program where it issues permits for privately owned “Original Art Murals” that meet certain regulations. These regulations are content-neutral but limit the size of murals (30 feet in height), how materials are applied (must be hand-produced), type of materials included (no mechanical or electrical components), and the 2 11 display time (must remain in place for 5 years). Also, a neighborhood meeting is required to notify nearby property owners. If a property owner meets these requirements, then a mural permit must be issued. The Portland program encourages murals containing original art. Under the Oregon Constitution, however, the City cannot control the content of the mural and there is always a risk that a mural will contain content (i.e., graphic content or a written message) that would be objectionable to the surrounding community. Also, since the Oregon Constitution protects commercial and non-commercial speech equally, there is another risk that a mural will contain advertising. Even though, in Oregon, these risks are present with any type of sign, murals are usually larger, more permanent, and more visible than other types of signs. B.The City (acting as a “patron of the arts”) may display public murals in spaces that it either already owns or acquires. The City, as owner of the artwork, may control the content of public murals based upon predetermined selection criteria established by the City. Constitutionally, when the City changes its legal role to act as a “patron of the arts” by displaying publicly owned murals, the City, as the owner of the artwork, can exercise control over content. Recently, in Pleasant Grove City, Utah v. Summum, 555 U.S. 460 (2009), the United States Supreme Court held that a municipality could reject a Seven Aphorisms of Summum public monument and instead display a Ten Commandments public monument in a public park. government speech What must be emphasized is that the Pleasant Grove City case involved and government regulation ( noti.e., the City deciding what type of publicly owned art to display v. the City regulating privately owned art). In regard to publicly owned murals, some Oregon cities have programs for the purchase or financial support of public art. For instance, the City of Salem (see Attachment 2) has such a program. In Salem, the City Council dedicated one-half of one percent of the total cost of improvement projects to fund a Public Art Trust Fund. The Salem Public Art Commission was then established and given authority to administer this fund. The acquisition of public artwork (including public murals) is based on predetermined selection criteria established by the City. However, even in the “government speech” context, the United States Supreme Court has stated that a government entity can still be sued for “direct viewpoint discrimination” where public funding is allocated and established general standards are not followed.National Endowment for the Arts v. Finley, 524 US 569 (1998). Summary The City (acting as a “regulator”) may issue permits for privately owned murals but may only regulate the time, place, and manner of installation and may not control or restrict content. If the City Council decides to pursue this course, this would involve: Amendment to the Woodburn Development Ordinance 3 12 Recognition that the City cannot regulate content (i.e., the subject matter or message of the mural) The City (acting as a “patron of the arts”) may display public murals in spaces that it either already owns or acquires. The City, as owner of the artwork, may control the content of public murals. If the City Council decides to pursue this course, this would involve: A funding source to establish a trust fund Establishment of a process for the acquisition of public murals based upon predetermined selection criteria Passage of a Public Murals Ordinance Attachments 1. Portland Original Art Mural Program 2. Salem Public Art Program 4 13 14 A.Information Sheet 15 16 17 B. Code Language 18 19 20 21 22 23 24 25 26 27 C.Administrative Rule 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 COUNCIL BILL NO. 2893 ORDINANCE NO. 2487 AN ORDINANCE ESTABLISHING A PUBLIC ART MURAL PROGRAM; CREATING THE WOODBURN PUBLIC ART MURAL COMMITTEE AND PROVIDING FOR A PROCESS FOR THE CITY’S CONSIDERATION OF PUBLIC ART MURALS intent and purpose of this Ordinance is to encourage the WHEREAS, production of public art murals for acquisition by the City of Woodburn; and the City of Woodburn, acting as a “patron of the arts” may WHEREAS, display public art murals in spaces that it either already owns or acquires as a form of government speech 55U.S. 460 Pleasant Grove City, Utah v. Summum, (2009); and public art murals serve the public interest by enhancing the WHEREAS, aesthetics of the City, providing avenues for original artistic expression, and allowing access to original works of public art; and public art murals can increase community identity and foster a WHEREAS, sense of place if they are located at heights and scales visible to pedestrians, are retained for longer periodsof time and include a neighborhood involvement process; and the City Council recognizes that visual arts contribute to and WHEREAS, provide experiences that enrich and better the social and physical environment of the community, and desires to foster an advancement of the visual arts; and such recognition can be implemented through the creation WHEREAS, and implementation of a public art murals program; NOW, THEREFORE, THE CITY OF WOODBURN ORDAINS AS FOLLOWS: No person Section 1. Approval by Woodburn Public Art Mural Committee. shall commence creation of any public mural without first obtaining approval from the Woodburn Public Art Mural Committee and agreeing to donate the mural to the City of Woodburn as provided in this Ordinance. Murals that are created without approval from the Woodburn Public Art Mural Committee or are inconsistent with the conditions of approval from the Woodburn Public Art Mural Committee are not public art murals and are subject to the regulations contained in the Woodburn Development Ordinance and other applicable ordinances. Page 1 –Council Bill No. 2893 Ordinance No. 2487 46 The Section 2. Creation of Woodburn Public Art Mural Committee. Woodburn Public Art Mural Committee (“the Committee”) is hereby created by the Woodburn City Council and is delegated power and authority pursuant to this Ordinance. Section 3. Composition of Woodburn Public Art Mural Committee. A. The Woodburn Public Art Mural Committee shall consist of five members appointed by the Mayor to a full or unexpired term, and confirmed by the City Council. Any vacancy in the Committee shall be filled by appointment by the Mayor with the consent of the City Council for the unexpired portion of the term. B. The Woodburn Public Art Mural Committee shall consist of two City Councilors, two members who have experience, training or expertise in the visual arts, art history, art criticism, or art education; and one at-large member. C. All members of the Committee shall be legal residents of the City of Woodburn. Section 4. Terms of Office. A. The terms of office of each Committee member shall be three years, or until a successor is appointed and qualified. The terms of Committee members shall be staggered so that the term of office of not more than two members will expire in the same year. The terms of office shall expire at midnight on December 31. B. Members of the Committee shall receive no compensation for their services. Section 5. Organization of the Committee. A. The Committee shall elect a Chair and a Vice Chair. B. The Economic and Development Services Director shall serve as Secretary to the Committee. The Secretary, supported by other city staff, shall provide notice of public meetings and public hearings, and keep minutes of all proceedings of the Committee in accordance with state law and city ordinances. C. Three members of the Committee shall constitute a quorum. D. The regular meeting place of the Committee shall be at Woodburn City Hall. Page 1 –Council Bill No. 2893 Ordinance No. 2487 47 The Woodburn Public Section 6. Functions and Duties of the Committee. Art Mural Committee is delegated the authority pursuant to this Ordinance to select, acquire, receive, document and register public art murals on behalf of the City of Woodburn. Section 7. Public Art Mural Selection Criteria. A. The Woodburn Public Art Mural Committee shall consider and apply the following selection criteria in selecting and acquiring public art murals: 1. Strength of artist's concept for, and originality of, proposed public art mural, 2. Demonstrated craftsmanship ofartist, 3. Appropriateness of scale of the public art mural to the wall on which the proposedpublic art mural will be painted/attached, 4. Appropriateness of the scale of the public art mural to the surrounding neighborhood, 5. Architectural, geographical, socio-cultural and/or historical relevance of the public artmural to the site, 6. General support/advocacy for the public art mural from the building owner/user, surrounding neighborhood, adjacent businesses, and arts community, 7. Demonstrated ability to complete the proposed public art mural on time and withinbudget, 8. The proposed public art mural will not be located on a single family dwelling, duplex, or multi-family dwelling, as used in this subsection, single family dwellings, duplexes, or multifamily dwellings does not include mixed-use buildings which contain a single family dwelling, duplex, or multi-family dwellings. 9. The proposed public art mural will not contain electrical components, three dimensional structural elements; employ electrical lights as part of the image, moving structural elements, flashing or sequential lighting, interior lightingelements, any automated method that causes movement, or any method thatcauses periodic changes in the appearance of the public mural or changes themural image or message, Page 1 –Council Bill No. 2893 Ordinance No. 2487 48 10. The proposed public art mural will be located in a manner that is accessible to the public. Section 8. Conditions of Approval. A. Approval of any public art mural by the Woodburn Public Art Mural Committee is required prior to commencement of the mural and the artist must agree to donate the public art mural to the City of Woodburn. B. Public art murals must be maintained and remain in place for a minimum of seven yearswithout alterations. C. The approval and acceptance of each public art mural shall be contingent upon theconveyance of a public mural easement to the City from the owner of the building uponwhich the public mural will be located. The easement shall be in a form acceptable to the City Attorney and shall convey to the City the right to install, maintain, operate and exhibit the public art mural and provide that the person granting the easement will maintain thepublic art mural, and, if necessary, restore the public art mural to its original condition for theperiod of the easement, and provide that, upon expiration of the easement, the property owner will remove the public art mural and restore the building to its prior condition. The artist will submit an Section 9.Public Art Mural Application. application for the proposed public art mural on a form prepared by the Economic and Development Services Director. The application will include the location, materials, size/dimensions, written description of the mural, and an explanation of how the mural meets the selection criteria specified in this Ordinance. In addition, an easement form shall be submitted that includes: a legal description of the property upon which the mural will be placed, proof of ownership of the property (i.e. a copy of the deed), and proof of identity of the person who has the authority to sign the easement form. Each application for a Section 10. Public Art Mural Application Fee. proposed public art mural shall be accompanied with an application fee in the amount of $1,148. This application fee is intended to partially defer the City’s costs in processing the application. The Committee shall hold a public Section 11. Notice of Public Hearing. hearing on the proposed public art mural. Written notice of a public hearing shall be published once in a newspaper of general circulation and shall be posted on the building where the public mural will be placed. Public notice shall be given no later than thirty days before the public hearing. The notice shall Page 1 –Council Bill No. 2893 Ordinance No. 2487 49 explain the purpose of the hearing, and contain a preliminary sketch and written description of the mural. At the public hearing, any interested person Section 12. Public Hearing. shall be afforded the opportunity to speak or to present written evidence to the Committee. After the conclusion of the public hearing, the Section 13. Final Decision. Committee shall deliberate and make a final decision of the proposed public art mural. The final decision by the Committee shall be in written form and shall contain findings and conclusions explaining how the public art mural selection criteria were applied to the application. The Committee shall provide notice Section 14.Notice of Final Decision. of its final decision to the applicant and all persons who presented testimony or submitted written evidence at the public hearing. The final decision of the Section 15. Judicial Review of Final Decision. Committee is not a land use decision and is reviewable exclusively by Writ of Review filed in the Marion County Circuit Court as provided in ORS 34.010 to ORS 34.102. Approved as to form: City AttorneyDate Approved: Kathryn Figley, Mayor 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 1 –Council Bill No. 2893 Ordinance No. 2487 50 Agenda Item June 25, 2012 TO:Honorable Mayor and City Council FROM:N. Robert Shields, City Attorney SUBJECT: Temporary Extension of WAVE Cable Television Franchise : RECOMMENDATION Adopt the ordinance amending Ordinance 2307 (the WAVE cable television franchise) to extend the franchise expiration dateuntil September 30, 2012. : BACKGROUND/DISCUSSION The WAVE cable television franchise ordinance expires at the end of this fiscal year. During the past few months, the City has been in franchise renewal discussions with WAVE representatives.A lot has transpired during this period. Early on,city staff consulted with a cable television expert because of the involved technology issues and the complexity of telecommunications regulations. However, that person relocated to Illinois and is no longer accessible. Also, the attorney representing WAVE has changed. A San Francisco lawyer was initially representing WAVE but this recently changed and WAVE is now represented by its Executive Vice President, a lawyer I have known for some time. Finally, and most importantly, on June 11, 2012, WAVE gave the City formal notice of its “transfer of control” filing with the Federal Communications Commission. While it appears that the WAVE restructuring will only involve a change in its private equity financing, it is still incumbent on the City to scrutinize the material provided and respond in 120 days. While I initially discussed with the City Administrator the alternative of extending the WAVE franchise for a longer period (i.e., 3 years) in order to gain some “breathing room” from the franchise renewal process, it now seems preferable for the City to move ahead withboth the “transfer of control” response and finalization of the WAVE franchise agreement in the next 120 days. Agenda Item Review:City Administrator ___x___City Attorney ___x___Finance __x___ 51 Honorable Mayor and City Council June 25, 2012 Page 2 WAVE has been contacted and agrees with the extension. : FINANCIAL IMPACT None. 52 COUNCIL BILL NO. 2894 ORDINANCE NO. 2488 AN ORDINANCE AMENDING ORDINANCE 2307 (THE WILLAMETTE BROADBAND, LLC/WAVEDIVISION VII, LLCCABLE TELEVISION FRANCHISE)TO EXTEND SAID FRANCHISEORDINANCE UNTIL SEPTEMBER 30, 2012AND DECLARING AN EMERGENCY. Ordinance 2307 granteda franchise(“the Existing Franchise”) WHEREAS, to Willamette Broadband, LLCto operate a cable television systemfor a 10 year period within the corporate limits of the City of Woodburnunder the terms and conditions of the November14, 2001 Cable Television Franchise Agreement between the City of Woodburn, Oregon and Willamette Broadband, LLC (as successor-in-interest to DirectLink of Oregon, Inc.); and WaveDivision VII, LLCpurchased the cable television system WHEREAS, serving the City of Woodburn from Willamette Broadband, LLC and remained subject to the Existing Franchise; and the parties to the Existing Franchise have been negotiating in WHEREAS, good faith towards renewal; and the parties now believe thatit would be in their mutual interest WHEREAS, to extend the Existing Franchise until September 30, 2012; and a representative of WaveDivision VII, LLC has consented to this WHEREAS, extension of the Existing Franchise; NOW, THEREFORE, THE CITY OF WOODBURN ORDAINS AS FOLLOWS: Section 3 of Ordinance 2307is amended to read as follows: Section 1. Section 3.The Franchise shall expire on September 30, 2012 This ordinance being necessary for the immediate preservation Section 2. for the public peace, health, and safety, in that it is important that the franchisee under the Existing Franchiseis able to continue tooperate a cable television systemwhile negotiations take place, an emergency is declared to exist and this ordinance shall take effect immediately upon passage and approval by the Mayor. Page 1 – Council Bill No. 2894 Ordinance No. 2488 53 Approved as to form: City AttorneyDate Approved: Kathryn Figley, Mayor 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. 2894 Ordinance No. 2488 54 55 Agenda Item June 25, 2012 TO:Honorable Mayor and City Council FROM:Scott C. Derickson, City Administrator SUBJECT: Temporary Extension of Data Vision Franchise : RECOMMENDATION Adopt the ordinance amending Ordinance 2318 (the DataVisionfranchise) to extend the franchise expiration dateuntil September 30, 2012. : BACKGROUND/DISCUSSION The Data Vision telecommunications franchise is set to expire at the end of the fiscal year. Since the City has been coordinating the renegotiation of the Data Vision franchise with the renewal of the WAVE cable television franchise, it is logical to also extend the expiration of the Data Vision franchise until September 30, 2012. I have contacted John Hoffman, the President/CEO of Data Vision, and he agrees with this extension. : FINANCIAL IMPACT None. Agenda Item Review:City Administrator ___x___City Attorney ___x___Finance __x___ 56 COUNCIL BILL NO. 2895 ORDINANCE NO. 2489 AN ORDINANCE AMENDING ORDINANCE 2318 (THE DATA VISION COMMUNICATIONS/DATA VISION, LLC FRANCHISE)TO EXTEND SAID FRANCHISE ORDINANCE UNTIL SEPTEMBER 30, 2012 AND DECLARING AN EMERGENCY. Ordinance 2318 granteda franchise(“the Existing Franchise”) WHEREAS, to Data Vision Communications to place telecommunication facilities in City right-of-way for a 10 year periodwithin the corporate limits of the City of Woodburn;and the parties to the Existing Franchise have been negotiating in WHEREAS, good faith towards renewal; and the parties now believe thatit would be in their mutual interest WHEREAS, to extend the Existing Franchise until September 30, 2012; and a representative of Data Vision Communications, LLC has WHEREAS, consented to this extension of the Existing Franchise; NOW, THEREFORE, THE CITY OF WOODBURN ORDAINS AS FOLLOWS: Section 4 of Ordinance 2318is amended to read as follows: Section 1. Section 4.The Franchise shall expire on September 30, 2012 This ordinance being necessary for the immediate preservation Section 2. for the public peace, health, and safety, in that it is important that the Franchisee under theExisting Franchise is able to continue tooperate while negotiations take place, an emergency is declared to exist and this ordinance shall take effect immediately upon passage and approval by the Mayor. Approved as to form: City AttorneyDate Approved: Kathryn Figley, Mayor Passed by the Council Page 1 – Council Bill No. 2895 Ordinance No. 2489 57 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. 2895 Ordinance No. 2489 58 Agenda Item Agenda Item June 25, 2012 TO:Honorable Mayor and City Councilthrough City Administrator FROM:Christina Shearer, ActingFinance Director SUBJECT: 2011-2012 Supplemental Budget RECOMMENDATION: Approve the attached resolution approving a supplemental budget for fiscal year 2011-2012. BACKGROUND: From time to time during the fiscal year, staff identifies necessary changes to the adopted budget as new information becomes available. ORS 294.480 allows the governing body to adopt a supplemental budget under certain conditions or when an unanticipated‘event’ occurs. When those changes in the original budget via the supplemental budget exceed 10% of the original appropriation in any one fund a public hearing must be held to discuss the changes and to receive public input. Those changes to the original budget are outlined below and summarized in the attached resolution and Exhibit A. DISCUSSION: It should be noted that the 2011-2012 adopted budget for the General Fund is $13,245,545 and will not change with this supplemental budget. Additionally, the total 2011-2012 adopted budget for all funds is$49,199,466 and will increase by $35,000 to $49,234,446, or0.07%. The increase is due to increased services to our contracted Information Services programs and is offset completely by billings for those services.All other budget modifications are appropriation transfers between budget categories, with no effect on total budget. Following are the specific adjustments proposed. Transit Transit has seen an increase in personal services costs related to increased service hours. These increases are anticipated to be covered by grant reimbursements that have yet to be received. In addition, an expense for capital equipment budgeted in the last budget year wasreceived in the current year. Agenda Item Review:City Administrator ___x___City Attorney __x____Finance __x___ 59 Honorable Mayor and City Council June 25, 2012 Page 2 RSVP This program has shifted its operational methods from relying on employed staff to more contracted services. Wastewater Construction The issuance of bonds to refinance existing debt and for additional expansion resulted in a restructuring of the debt service and an increase in issuance costs. Due to delays in the construction project, a transfer of funds from Capital Outlay to Materials & Services and Debt Services will cover the additional costs associated with the bond issue. Sewer & Building Maintenance Finance & Public Works Administration discovered an error in calculating Personal Services costs for both the Sewer and Building Maintenance fund personnel. There is no change in the positions budgeted or the salaries of employees. In both cases, the Materials & Services budget is being reduced to cover the increase in Personal Services. Information Services The Information Services section has seen increases in the services provided through our intergovernmental agreements. The additional costs of Materials & Services and Capital Outlay will be covered by increases in billed revenue for the services and materials provided. FINANCIAL IMPACT: The requested supplemental budget is budget neutral to the Transit, RSVP, Sewer Construction, and Building Maintenance Funds. The requested supplemental budget increases the materials and services and capital outlay budgetin the Information Services fund by $35,000 as noted above. This increaseis funded entirely by fees charged to customers for services. 60 COUNCIL BILL NO. 2896 RESOLUTION NO. 2014 A RESOLUTION APPROVING TRANSFERS OF FY 2011-2012APPROPRIATIONS AND APPROVING A SUPPLEMENTAL BUDGET. ORS294.450(1) permits “transfers of appropriations” within any WHEREAS, fund “when authorized by official resolution or ordinance of the governing body”; and ORS294.450(2)limits “[t]ranfers of general operating WHEREAS, contingency appropriations to no more than ten (10) percent of the total appropriations of the fund” unless adopted pursuant to a supplemental budget; and transfers made pursuant to any of the above must state the WHEREAS, need for the transfer, the purpose for the authorized expenditure, and the amount of the appropriation transferred; and ORS294.480(1)(a) permits supplemental budgets when “an WHEREAS, 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 ORS294.480(4) requires the governing body to hold a public WHEREAS, hearing on the supplemental budget “when the estimated expenditures contained in the supplemental budget for fiscal year or budget period differ by then (10) percent or more of any one of the individual funds contained in the regular budget for that fiscal year”; and the following transfer is made pursuant to ORS 294.450; and WHEREAS, the following supplemental budget is made pursuant to ORS WHEREAS, 294.480; and a public hearing was heldto discuss the supplemental budget WHEREAS, changes pursuant to ORS 294.480(4); NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: That pursuant to the applicable ORS provisions cited above, Section 1. the City Council hereby approves the transfers of appropriations and supplemental budget for FY 2011-2012in the amounts listed in Exhibit “A.” Page 1 – COUNCIL BILL NO. 2896 RESOLUTION NO. 2014 61 Approved as to Form: City AttorneyDate APPROVED: Kathryn Figley, Mayor 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. 2896 RESOLUTION NO. 2014 62 City of Woodburn 2011-2012 Supplemental Budget Exhibit A June, 2012 FundOriginalSupplemental Revised Transit Personal Services 328,683 36,000 364,683 Materials & Services 251,671 (27,500) 224,171 Capital Outlay 19,352 1,500 2 0,852 Contingency 19,474 (10,000) 9,474 RSVP Personal 82,222 (1,000) 8 1,222 Materials & Services 5,640 1,000 6,640 WWTP Materials & Services 1,210,000 250,000 1,460,000 Capital Outlay 2,076,495 (280,000) 1,796,495 Debt Service 2,514,599 30,000 2,544,599 Sewer Personal Services 1,287,474 60,000 1,347,474 Materials & Services 1,031,582 (60,000) 971,582 Information Services Revenue - Charges for Services (704,674) (35,000) (739,674) Materials & Services 364,773 19,000 383,773 Capital Outlay 120,300 16,000 136,300 Building Maintenance Personal 370,565 10,000 380,565 Materials & Services 345,910 (10,000) 335,910 0.07114% 63 Agenda Item June 25, 2012 TO:Honorable Mayor and City Council FROM:Scott Derickson, City Administrator SUBJECT: Allied Waste 2012 Food Waste Program and Rate Proposal : RECOMMENDATION Consider the attached proposal fromAllied Waste to provide food recycling services to the City of Woodburn. : BACKGROUND & DISCUSSION During the City Council’s 2012 Council meeting, Allied Waste made a presentation regarding the possibility of adding a food recycling program to the current level of services already being provided under their existing franchise agreement. At the conclusion of themeeting, it was agreed that Allied Waste would provide additional information to the City regardingthe financial impact of addingthe additional services. Consequently, Allied Waste then submitted a formal proposal, containing estimated costs of food recycling services, to the City on March 26, 2012. I forwarded totheCity Council Allied Waste’s proposal on April 9, 2012 for review pending tonight’scouncil meeting. I have attached a current copy of this proposal(dated July 1, 2012), the numbers have not changed. Councilors will see that adding a food recycling program would add an additional 3%, or an increase from $19.75 per month to $20.35 per month, for a standard 20 gallon can. In terms of a 90gallon commercial can, the rates would increase 4.1%, or $37.00 per month to $38.50 per month. And for a 10 yard industrial can, rates would increase 3.5%, or $125 per month to $129.40 per month. The charts below include Allied Waste’s Draft 2012 Rate Proposal with Mixed Residential Organicsand their Proforma Statement of Income: Agenda Item Review:City Administrator ______City Attorney ______Finance _____ 64 Honorable Mayor and City Council June 25, 2012 Page 2 Allied Waste Services of Marion County 2012 Rate Proposal with Mixed Residential Organics Proposed rates, effective 7/1/12 Current Proposed ResidentialCartRates $ $ 20 $ $ $$ 35 25 $$32$ 65 $ $$ 90 CommercialRates $ $$ 35 $ $$ 653 $ 90gallon $ $ $ 90 $30 $40 $ 1 $40 $$ 1.5 $5. $$ 2 $ $$ 3 $11 $$ 4 $ $$ $16 $$ 4 6 $ $$ 8 IndustrialRates $ 4.40 $$ 10 $4.95 $$ 20 $ $$164 30 $ $$ 40 90gallonmixedorganicscart $1.55 Additional90gallonmixedorganics $ Additional65gallonmixedorganics $ ResidentialProgramincludesweekly mixedorganicsn ResidentialTieredrateincreasesarestructuredtoencouragerling 65 Honorable Mayor and City Council June 25, 2012 Page 3 Allied Waste of Marion County City of Woodburn Proforma Statement of Income For the twelve months ended December 31, 2011, and projected 2012 Projected Projected With 2011%Change NoRate Waste ChangeChange Revenue 34853,546,7141.7%3546,7140%36108071.8% CostofOperations 2554934 2,7048679%2,7418424%2,7644312% GrossProfi 9310368418476%804872-44%8463765% Salaries,GeneralandAdministrative 391,89643793111.7%4445001.5%431165 OperatingIn 53919161%3718%4152102 Provision forIncomeTaxes 215656161 5661%1441488%16608428% Income 484242,3491%2162238%2491262 Incomeasa PercentageofRevenue 93%6.8%1% : FINANCIAL IMPACT The financial impacts include increase monthly cost to Allied Waste Customers andother as identified in the above chart. 66 AlliedWasteServicesofMarionCounty 2012FoodWasteProgramandRateProposal Proposedrates,effective7/1/12 67 April2,2012 MayorFigley/MembersofCouncil Woodburn,OR MayorFigley,MembersofCouncilandCityStaff: Enclosedisapacketofinformationregardingtheadditionoffoodwaste collectiontotheresidentialyarddebriscollectionroutesinWoodburn. Thisproposalincludesa3.6%rateincreasethatwillfundtheadditionalcosts associatedwiththenewprogram,aswellascoverinflationarycostsforthelast twoyears.Financialstatementsincludeactualresultsfor2010and2011,and projectedresultsfor2012withthepriceincreaseapproved,aswellasthe financialimpactofnopriceincrease,andnonewprogram. Wearealsoproposingaslightchangeinthe‘optout’languageforresidential customers.Currently,thosecustomersdonothavea65gallonrecyclecart, usinginsteadan18gallonbinforrecycling.Thechangedeliversa35gallon recyclecarttothosecustomers,atnoadditionalcharge.Thischangeallowsus toimproveourefficiencyincollection,whilemaintainingtheloweredpricefor thesecustomers. Wehavealsoincludedchartsthatidentifyourcoststructure,aswellasahistory ofpastpriceincreasesrelativetotherateofinflation. Theratesheetsidentifyourcurrentrates,bytypeofservice,aswellasthe projectedratestructureforthesame. Weareproudtoprovidetherecyclingandwastecollectionservicestothe residentsofWoodburn.Ilookforwardtothisdiscussion,andhopeyouwillall feelfreetocallwithquestionsorconcernsregardingthisproposal. BestRegards, CarolDion GeneralManager AlliedWasteServicesofMarionCounty 68 AlliedWasteofMarionCounty CityofWoodburn ProformaStatementofIncome ForthetwelvemonthsendedDecember31,2011,andprojected2012 2012Projected2012Projected %NoRate%WithFood 20102011ChangeChangeChangeWasteProgram%Change Revenue3,485,9703,546,7141.7%3,546,7140.0%3,610,8071.8% CostofOperations2,554,9342,704,8675.9%2,741,8421.4%2,764,4312.2% GrossProfit931,036841,847-9.6%804,872-4.4%846,3760.5% Salaries,GeneralandAdministrative391,896437,93111.7%444,5001.5%431,165-1.5% OperatingIncome539,140403,916-25.1%360,371-10.8%415,2102.8% ProvisionforIncomeTaxes215,656161,566-25.1%144,148-10.8%166,0842.8% Income323,484242,349-25.1%216,223-10.8%249,1262.8% IncomeasaPercentageofRevenue9.3%6.8%6.1%6.9% 69 AlliedWasteofMarionCounty CityofWoodburn ProformaScheduleofDirectExpenses ForthetwelvemonthsendedDecember31,2011,andprojected2012 2012Projected %2012Projected%WithFoodWaste% 20102011ChangeNoP.I.ChangeProgramChange COSTOFOPERATIONS Labor476,977520,1099.0%527,9111.5%539,8453.8% 1 RepairsandMaintenance169,461170,2350.5%174,4912.5%178,4694.8% VehicleOperatingCosts148,213193,18630.3%216,56112.1%222,19715.0% 2 Facility139,561144,7663.7%146,2141.0%141,827-2.0% Insurance106,294105,328-0.9%105,3280.0%106,9861.6% Disposal1,111,2541,077,539-3.0%1,077,5390.0%1,078,3920.1% 3 RecyclingPurchases35,46466,34287.1%66,3420.0%66,3420.0% 4 FranchiseFees167,479180,8678.0%180,8670.0%183,7841.6% OtherOperatingCosts28,8529,491-67.1%9,5861.0%9,5861.0% 5 Depreciation171,380237,00438.3%237,0040.0%237,0040.0% 6 TOTALCOSTOFOPERATIONS2,554,9342,704,8675.9%2,741,8421.4%2,764,4312.2% 391,896437,93111.7%444,5001.5%431,165-1.5% TOTALSALARIES,GENERAL&ADMINISTRATIVE 7 WageChanges,Increasesinbenefitscostshigherthaninflation,additionalsupervisor 1 Fuelcostincreases 2 Nochangeinrate,reductioninnon-recyclablematerial 3 Recyclingrebatespaidtoindustrialcustomersincreasingwithcommoditiesmarket 4 ReclassificationofFreonDisposalCosts 5 Woodburnallocationofsixnewroutevehicles 6 WageChanges,Increasesinbenefitscostshigherthaninflation 7 70 AlliedWasteServicesofMarionCounty CurbsideMixedYardDebrisandFoodWasteCosts Highlights Weeklycustomerparticipationincreasesby15% 0.5% (10addedroutehoursperweek) AdditionalDisposalTripTime0.1% AdditionalDisposalExpense 0.4% ($12.50/tonrateincrease+additionalvolume) TotalIncreaseforNewProgram 1.0% 1.5% FuelExpenseIncreases 1.1% LaborCostIncreases TotalPriceProposalWithNewProgram 3.6% 71 CumulativePercentage AlliedWasteServicesofMarionCounty 2012RateProposalwithMixedResidentialOrganics Proposedrates,effective7/1/12 CurrentProposed%Change$Change ResidentialCartRates 20gallon$19.75$20.353.0%0.60$ 35gallon$22.35$23.002.9%0.65$ 65gallon$31.70$32.953.9%1.25$ 90gallon$35.80$37.404.5%1.60$ CommercialRates 35gallon$19.00$19.753.9%0.75$ 65gallon$28.00$29.103.9%1.10$ 90gallon(Organics)$32.00 90gallon$37.00$38.504.1%1.50$ 1yard$83.10$86.404.0%3.30$ 1.5yard$110.40$114.804.0%4.40$ 2yard$141.90$147.604.0%5.70$ 3yard$212.80$221.304.0%8.50$ 4yard$283.65$295.004.0%11.35$ 5yard$354.55$368.754.0%14.20$ 6yard$419.25$436.004.0%16.75$ 8yard$559.05$581.404.0%22.35$ IndustrialRates 10yard$125.00$129.403.5%4.40$ 20yard$141.00$145.953.5%4.95$ 30yard$159.00$164.603.5%5.60$ 40yard$177.00$183.203.5%6.19$ 90gallonmixedorganicscartupgrade$1.55 Additional90gallonmixedorganicscart$10.95 Additional65gallonmixedorganicscart$10.85 ResidentialProgramincludesweeklymixedorganicscollection ResidentialTieredrateincreasesarestructuredtoencouragerecycling 74 AlliedWasteServicesofMarionCounty 2012RateProposalwithMixedResidentialOrganics Proposedrates,effective7/1/12 CurrentProposedSilvertonHubbardMarionCo.Mt.AngelStayton ServiceLevel 65gRB65gRB90gRW90gRB90gRB90gRB90gRB 65gR=65gMixedRecycleCart/Bin 65gYW65gYW65gYW90gYB(noBin)90gYB65gYW 90gR=90gMixedRecycleCart/Bin w/Organics 65gY=65gYdDebrisCart 90gY=90gYdDebrisCart B=Bi-Weekly W=Weekly ResidentialCartRates 20gallon$19.75$20.35$21.00$20.25$26.75$18.95$19.80 35gallon$22.35$23.00$24.00$22.75$27.50$21.30$23.30 65gallon$31.70$32.95$29.00$26.45$34.35$26.30$31.70 90gallon$35.80$37.40$31.00$30.10$41.85$29.00$35.50 CommercialRates 35gallon$19.00$19.75$17.00$18.10$22.75$16.85$17.10 65gallon$28.00$29.10n/an/a$34.25$22.15$28.20 90gallon$37.00$38.50$27.00$35.65$44.15$27.30$37.35 90gallon(organics)$32.00 1yard$83.10$86.40$88.00$104.65$77.20$89.50$90.10 1.5yard$110.40$114.80$117.00$138.95$103.45$118.80$111.85 2yard$141.90$147.60$150.00$179.85$132.75$152.85$147.10 3yard$212.80$221.30$212.00$270.25$199.50$216.20$209.00 4yard$283.65$295.00$274.00$360.00$265.80$289.65$261.15 5yard$354.55$368.75$362.00$421.00$333.00$355.40$302.50 6yard$419.25$436.00$399.00$539.60$356.80$421.05$335.50 8yard$559.05$581.40$523.00$719.50$475.00$493.40$439.30 IndustrialRates 10yard$125.00$129.40$122.00$136.00$148.50$123.00$161.70 20yard$141.00$145.95$133.00$154.00$148.50$135.00$161.70 30yard$159.00$164.60$148.00$174.00$169.40$151.80$161.70 40yard$177.00$183.20$175.00$193.00$218.00$173.00$161.70 90gallonmixedorganicscartupgrade$1.55 Additional90gallonmixedorganicscart$10.95 Additional65gallonmixedorganicscart$10.85 75 WOODBURNRATESHEET Proposedrates,effective7/1/12 COMMERCIALRATES SIZECOMM.EXTRA CARTTRIP(EXT) 35gallon $19.75$16.95 65gallon $29.10$19.30 90gallon $38.50$21.65 90gallonOrganics $32.00$20.00 CBB $5.80 YardCart $10.40 ExtraTrip(EXT)-OFFROUTE:1/4MONTHLYRATE+$12(roundtonearest$.05) Requesttochangeorswitchcontainer:$35.00 Containerre-delivery/re-startfornon-pmt:$25.00 SIZEONETWOTHREEFOURFIVEEXTRA (loose)X/WEEKX/WEEKX/WEEKX/WEEKX/WEEKTRIP 1yard $86.40$167.55$244.40$317.70$413.05$33.60 1.5yard $114.80$229.60$325.15$422.70$549.50$40.70 2yard $147.60$300.15$473.90$606.65$788.60$48.90 3yard $221.30$447.75$629.20$863.75$1,122.85$67.33 4yard $295.00$584.60$839.70$1,091.60$1,419.10$85.75 5yard $368.75$717.70$1,049.05$1,363.75$1,772.90$104.19 6yard $436.00$837.80$1,258.40$1,635.90$1,976.10$121.00 8yard$581.40$1,148.60$1,678.25$2,181.70$2,836.25$157.35 ManualServicerate: 1-2emptiesperweek:$17.00/month/container 3-6emptiesperweek:$20.00/month/container *Cardboardavailablew/weeklyserviceforNOCHARGEEXY(extrayardage): $22.85/yard *Compactedcontainerscharged@2.5X'slooserate TEMPORARYCONTAINERS SIZETOTALDELIVERYDISPOSALEXY 3yard$121.10$40.00$81.10$22.85/yard Rentcharge(*apply7daysfromdeliverydate): Day:$6.00 Month:$85.00 76 WOODBURNRATESHEET Proposedrates,effective7/1/12 INDUSTRIAL-DROPBOXRATES Rentcharge(*apply4daysfromdeliverydate): Temporary:Permanent:Screenbox,perhaul:$12.00 Relocate,perbox:$40.00 (morethantwohauls/month) Day:$10.00Day:$6.00Liner,perbox:$40.00 Month:$125.00Month:$85.00Dryrun,perbox:$50.00 Overweight,perbox:$125.00 SIZETOTALDELIVERYHAULDISPOSALCOMPACTORHAUL *weightlimitis10tons/ *Disposal:111%of 20,00pounds WTEFrate($67.45) GARBAGE10yard $266.85$36.25$129.40$101.20$163.90/haul 10yard $384.60$36.25$145.95$202.40$74.87/tondisp. 20yard $504.45$36.25$164.60$303.60 30yard15yard $624.25$36.25$183.20$404.80$174.40/haul 40yard $74.87/tondisp. 20yard Unacceptabledropboxitems:$184.85/haul Hazardousmaterials,televisions,computermonitorsandmodems.$74.87/tondisp. 25yard Tiresandapplianceswillincuradditionaldisposalcosts(peritem);$195.30haul $74.87/tondisp. 30yard Passengerwithoutrims$3.00$195.30/haul Passengerwithrim$4.00$74.87/tondisp. Truckwithoutrims$8.5040yard $14.00 Truckwithrims$227.85/haul Tractor-fallsunderhourlylaborrate$74.87/tondisp. LargeappliancesthatcontainFreon$25.00 LargeapplianceswithoutFreonN/C 77 WOODBURNRATESHEET Proposedrates,effective7/1/12 RESIDENTIALRATES Pick-updates: Mon/Fri. Includedwithserviceweekly: Trash,65GOrganics Bi-weekly: 65GMixedRecycleCartandBin SIZEPKG90GORGANICS PRICEPKG 20gallon REGULAR$20.35$21.90 OPTOUT-35gRCCART$18.55$20.10 35gallon REGULAR$23.00$24.55 NON-CURB HARDSHIP OWNCAN 65gallon REGULAR$32.95$34.50 NON-CURB HARDSHIP OWNCAN 90gallon REGULAR$37.40$38.95 NON-CURB HARDSHIP OWNCAN AdditionalOrganicscart: Returnfee:$10.95 On-callpick-up:$9.5065G:$10.85/month Sharps:$14.8590G:$10.95/month Recycleonly:$5.25 Extracan/bag/box:$5.50Alatefeeof18%perannumwitha$5.00 Requesttochangeorswitchcontainer:$15.00monthlyminimumwillbechargedfor non-paymentafter45daysfrominvoice (afterallowedonechange@n/c) Recycle/Yardcartcontaminated:$10.00/cartdate. MFCApts&MobileHomeParks (4ormoreadjoiningunits,underonebilling) SIZEW/RECW/ORGANICS &BIN&RECCART/BIN 20gallon 35gallon $23.15$23.50 65gallon $31.00$31.50 90gallon$36.80$37.00 78 WOODBURNSUPPLEMENTALSERVICES Proposedrates,effective7/1/12 TYPEOFSERVICERATE Hourlylaborrates(porttoport): $2.10/minute(oneperson,onetruck) $2.85/minute(twopersons,onetruck) Specialservicesnotlisted: Haulerwillchargethereasonablecostofcollectionanddisposal. Chargetoberelatedtoasimilarschedulefeewherepossible. Appliances: $25.00 LargeappliancesthatcontainFreon(accessible@curb) LargeapplianceswithoutFreon(accessible@curb)$5.00 Bathtub/Sink/Toilet: Fiberglasstub/shower$11.00 Castirontub/shower$negotiable Toilet$10.00 Sinks$10.00 CarBatteries: Returntoplaceorpurchaseorcallrecyclehotlinefordropofflocations, 503.588.5169 ForHaulertopickupatcurb$10.00 Carpets: Wet/dry$25.00/yard ChristmasTrees: $9.00 Tinselorflockedtrees-garbagedisposalrateswouldapply ResidentialGreen-pickedupatcurb: $0.00 TwoweeksfollowingChristmasday: Commercial(accessible@curb)$9.00 Largefurniture:$25.00 (peritem) Smallfurniture:$15.00 (peritem) Hide-a-bed:$25.00 (peritem) Mattresses: Twinmattress$5.00 $5.00 Twinboxspring Double/queenmattress$10.00 Double/queenboxspring$10.00 $15.00 Kingmattress Kingboxspring$15.00 79 Customersshallnotplacehazardouschemicals,paints,corrosivematerials,hotashesordirt/rocks intothecartsorbins. Damagedcartsorbinsduetononcompliancewiththeaboverestrictions,orunretrievedcartsor binsmaybereplacedbythehaulerthebelowcosttothecustomers: Damagedorunretrievedcartsorbin: Cart:$75.00Each Bin$10.00Each Vacationcredit: Therewillbeaproratedcreditallowedontheregularmonthlychargeforservicewhichiscanceled fortwoweeksormore,whenHaulerisnotifiednolaterthannoononthebusinessday,excluding weekends,priortothedateofdiscontinuance. Nocreditwillbeallowedforservicewhichiscanceledforlessthantwoweeks. Returntripfee: Wherethecustomerdoesnothavethecart,containerordropboxattheregularlocationreadyto beemptiedwhenthehauler'struckarrivesissubjecttoareturntripfeeasdetailedontherate structurespreadsheets. ManualServiceCharge: Receptacle(s)mustbelocatedinasinglelocationwithacceptablevehicleturningradiusand adequatedriveupaccess.Receptacle(s)mustbeaccessiblewithoutmanualmovement,ifmanual movementbydriverisrequiredinordertoservicereceptacle(s), amonthlymanualservicechargewillapply. Bankruptcyandaccountclosuresforfailuretopay: Paymentofserviceprovidedandtwomonthsadvancepaymentrequiredforresidentialand commercialservice.Paymentisdueatdeliveryofserviceforindustrialservice. Serviceinterruptfee/latefees: Alatefeeof18%perannumwitha$5.00monthlyminimumwillbechargedfor non-paymentafter45daysfrominvoicedateforalllinesofbusiness. Flatfeeof$25.00willchargedafter60daysofnon-paymentforalllinesof business. 80 CURRENTWOODBURNRATESHEET COMMERCIALRATES LOB10 SIZECOMM.EXTRA CARTTRIP(EXT) 35gallon$19.00$16.75 65gallon$28.00$19.00 90gallon $37.00$21.25 CBB $5.80 YardCart$10.00 EXTRAPICKUP-OFFROUTE:1/4MONTHLYRATE+$12(roundtonearest$.05) Requesttochangeorswitchcontainer:$35.00 Containerre-delivery/re-startfornon-pmt:$25.00 SIZEONETWOTHREEFOURFIVEEXTRA (loose)X/WEEKX/WEEKX/WEEKX/WEEKX/WEEKTRIP 1yard $83.10$161.10$235.00$305.50$397.15$32.80 1.5yard $110.40$220.75$312.65$406.45$528.38$39.60 2yard $141.90$288.60$455.70$583.30$758.28$47.50 3yard$212.80$430.55$605.00$830.50$1,079.65$65.20 4yard$283.65$562.10$807.40$1,049.62$1,364.51$82.90 5yard $354.55$690.10$1,008.70$1,311.31$1,704.70$100.65 6yard $419.25$805.55$1,210.00$1,573.00$1,900.10$116.80 8yard$559.05$1,104.40$1,613.70$2,097.81$2,727.15$151.80 Pulloutrate:$17.00permonth *Cardboardavailablew/weeklyserviceforNOCHARGEEXY(extrayardage): $22.00/yard *Compactedcontainerscharged@2.5X'slooserate TEMPORARY/SPECIALCONTAINERS SIZEDELIVERYDISPOSALEXY 1yard 1.5yard 2yard 3yard$36.50$78.00$22.00/yard 81 CURRENTWOODBURNRATESHEET INDUSTRIAL-DROPBOXRATES LOB20 Rentcharge(*after4days):Screenbox,perhaul:$12.00 Day:$6.00Relocate,perbox:$40.00 Month:$85.00Liner,perbox:$40.00 Overweight,perbox:$110.00Dryrun,perbox:$40.00 SIZETOTALDELIVERYHAULDISPOSALCOMPACTOR *weightlimitis10tons/ 20,00pounds 10yard*10yard GARBAGE$261.20$35.00$125.00$101.20$158.37haul WOOD$160.00$35.00$125.00*$74.87/tondisp. COMPOST$218.00$35.00$125.00$5.80/yard CONCRETE/BRICK/15yard DIRT$180.00$35.00$125.00$2.00/yard$168.48haul METAL$160.00$35.00$125.00*$74.87/tondisp. SHEETROCK$210.00$35.00$125.00$5.00/yard 20yard 20yard* GARBAGE$378.40$35.00$141.00$202.40$178.58haul WOOD$176.00$35.00$141.00*$74.87/tondisp. COMPOST$292.00$35.00$141.00$5.80/yard CONCRETE/BRICK/25yard DIRT$188.69haul METAL$176.00$35.00$141.00*$74.87/tondisp. SHEETROCK$276.00$35.00$141.00$5.00/yard 30yard 30yard* GARBAGE$497.60$35.00$159.00$303.60$188.69haul WOOD$194.00$35.00$159.00*$74.87/tondisp. COMPOST$368.00$35.00$159.00$5.80/yard CONCRETE/BRICK/40yard DIRT$220.15haul METAL$194.00$35.00$159.00*$74.87/tondisp. SHEETROCK$344.00$35.00$159.00$5.00/yard 40yard* GARBAGE$616.80$35.00$177.00$404.80 WOOD$212.00$35.00$177.00* COMPOST$444.00$35.00$177.00$5.80/yard CONCRETE/BRICK/ DIRT METAL$212.00$35.00$177.00* SHEETROCK$412.00$35.00$177.00$5.00/yard *refertooperationsformarketflucuations 82 CURRENTWOODBURNRATESHEET RESIDENTIALRATES Pick-updates: Mon/Tues/Wed/Thur/Fri Includedwithserviceweekly:Trash,65gYardDebris LOB30 Bi-weekly:65gCommingleCartandBinRecycle SIZEPKGADD'L PRICEYARD CART 20gallon REGULAR$19.75$7.00 OPTOUT-NORCCART$18.00 35gallon REGULAR$22.35$7.00 NON-CURB HARDSHIP OWNCAN 65gallon REGULAR$31.70$7.00 NON-CURB HARDSHIP OWNCAN 90gallon REGULAR$35.80$7.00 NON-CURB HARDSHIP OWNCAN Alatefeeof18%perannumwitha$5.00 Returnfee:$10.50monthlyminimumwillbechargedfor On-callpick-up:$9.10non-paymentafter45daysfrominvoice Sharps:$14.30date. Recycleonly:$5.00 Extracan/bag/box:$5.25 Requesttochangeorswitchcontainer:$15.00 (afterallowedonechange@n/c) Yarddebriscontaminated:$8.30 MFCApts&MobileHomeParks (Includesgarbageandbinonly) (4ormoreadjoiningunits,underonebilling) SIZEPRICEW/REC CART 35gallon $21.35$23.15 65gallon $26.55$28.35 90gallon$35.00$36.80 83 Agenda Item June 25, 2012 TO:Honorable Mayor and City Council through City Administrator FROM:Dan Brown,Publics Works Director SUBJECT: ACCEPTANCE OF A PUBLIC UTILITY EASEMENT ON THE WESTERLY PORTION OF 770 N. PACIFIC HWY, WOODBURN OR 97071 (Tax Lot 051W17BA02000) RECOMMENDATION: That Council accept a 16 foot Public Utility Easement for City water facilities granted byAbbas Moradi, property ownerof 770 N. Pacific Hwy, Woodburn, OR 97071, Woodburn, OR 97071(Tax Lot 051W17BA02000). BACKGROUND: A permanent water line easement was a condition of annexation of 770 N. Pacific Hwyto provide required fire protectionto the property. This easement will allow the City’s existing water main to extend to theeastside of Hwy 99E along the aforementioned property frontage. DISCUSSION: The Public Utility Easement is a16.0 feetwide by approximately 254feetlong Waterline Easement that is located along the westerly propertyline of 770 N. Pacific Hwy. It provides a permanent easementand right-of-way to construct, reconstruct, operate, and maintain Water Mains, Service Lines and Appurtenances. FINANCIAL IMPACT: There is no cost to the City for this Public Utility Easement since it was donated by the property owner. Attachments ACopy of the properly signed public utility easement document is attached. Agenda Item Review:City Administrator ___x___City Attorney __x____Finance __x___ 84 85 86 87 88