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Agenda 09/09/2013 KF,M CW ATHRYN IGLEYAYOR ITY OF OODBURN TAL,CW1 ERESA LONSO EONOUNCILOR ARD LE,CWII ISA LLSWORTHOUNCILOR ARD CCA MENDED PMC,CWIII ITYOUNCIL ETER CALLUMOUNCILOR ARD JC,CWIV AMES OXOUNCILOR ARD A FL,CWV RANK ONERGANOUNCILOR ARD GENDA EM,CWVI RIC ORRISOUNCILOR ARD S9,2013–7:00.. EPTEMBERPM CHCC–270MS ITY ALL OUNCIL HAMBERS ONTGOMERY TREET 1.CALL TO ORDER AND FLAG SALUTE 2.ROLL CALL 3.ANNOUNCEMENTS AND APPOINTMENTS Announcements: None. Appointments: None. 4.COMMUNITY/GOVERNMENT ORGANIZATIONS A.Chamber of Commerce B.Woodburn School District C.Downtown Woodburn Unidos 5.PROCLAMATIONS/PRESENTATIONS Proclamations: A.Fill–the-Boot1 Presentations: B.Marion County Commissioners-Consolidation of Justice Courts 6.COMMUNICATIONS None. – This allows the public to introduce items for 7.BUSINESS FROM THE PUBLIC Council consideration not already scheduled on the agenda. **Habrá intérpretes disponibles para aquéllas personas que no hablan Inglés, previo acuerdo. Comuníquese al (503) 980-2485.** September 9, 2013Council Agenda Page i –Items listed on the consent agenda are considered 8.CONSENT AGENDA 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 August 12, 20132 Recommended Action: Approve the minutes. B.Woodburn Planning Commission minutes of July 25, 20135 Recommended Action:Accept the minutes. C.Woodburn Public Art Mural minutes of June 26, 20139 Recommended Action:Accept the minutes. D.Woodburn Public Art Mural minutes of July 10, 201314 Recommended Action:Accept the minutes. E.Woodburn Recreation and Park Board minutes of August 13, 15 2013 Recommended Action:Accept the minutes. F.Crime Statistics through July 201319 Recommended Action:Receive the report. G.Public Works Director23 Recommended Action:That the City Council, pursuant to the Woodburn City Charter, consent to the City Administrator’s removal of the Public Works Director. H.Fresca’s Mexican Grille24 Limited On-Premises Sales Recommended Action:The Woodburn City Council recommends that the OLCC approve the Limited On-Premises application for Fresca’s Mexican Grille. Sales 9.TABLED BUSINESS None. 10.PUBLIC HEARINGS None. September 9, 2013Council Agenda Page ii –Members of the public wishing to comment on items of 11.GENERAL BUSINESS 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.Legion Park Grant Agreement26 Recommended Action:Authorize the City Administrator to enter into the enclosed Local Government Grant Agreement with the Oregon Parks andRecreation Department. The $277,800 grant was awarded for the Legion Park Rehabilitation Project. – 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. A.Planning Commission approval of Design Review 2013-04,55 located west of Evergreen Road and north of Newberg Highway (Columbia Bank) Recommended Action:No action is recommended. This item is placed before the Council for information purposes, in compliance with the Woodburn Development Ordinance. The Council may call up this item for review if it desires. 13.CITY ADMINISTRATOR’S REPORT 14.MAYOR AND COUNCIL REPORTS 15.ADJOURNMENT September 9, 2013Council Agenda Page iii 1 COUNCIL MEETING MINUTES August 12,2013 DATECOUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF 0:00 MARION, STATE OF OREGON, AUGUST 12, 2013 CONVENED The meeting convened at 7:02 p.m. with Mayor Figley presiding. ROLL CALL Mayor Figley Present Councilor Cox Present Councilor Lonergan Present Councilor McCallum Present Councilor Morris Present Councilor Ellsworth Present Staff Present: City Administrator Derickson, City Attorney Shields, Finance Director Shearer, Economic and Development Director Hendryx, Police Chief Russell, Human Resources Director Hereford, Public Works Director Brown, Communications Coordinator Horton, City Recorder Pierson ANNOUNCEMENTS AND APPOINTMENTS 0:00 Announcements: A.The City Council meeting scheduled for August 26, 2013 has been cancelled. The next Council meeting will take place September 9, 2013. B.City Hall, the Aquatic Center and the Library will be closed September 2, 2013 in observance of Labor Day. Appointment and Oath of Office: C.Appointment of Teresa Alonso Leon to Ward 1 – Term expiring December 2016 Cox/Ellsworth …approve appointment of Teresa Alonso Leon to Ward 1 – term expiring December 2016. The motion passed unanimously. COMMUNITY/GOVERNMENT ORGANIZATIONS 0:03 Chamber of Commerce – Ruby Wolfer, Fiesta 2013 Coordinator, provided an overview of the Fiesta Mexicana celebration that took place August 2-4. PROCLAMATIONS/PRESENTATIONS 0:08 Ordinance Review/Revision Project – City Administrator Derickson and City Attorney Shields provided a presentation on the status of the Ordinance Review/Revision Project. CONSENT AGENDA 0:27 A. Woodburn City Council minutes of July 8, 2013, B. Woodburn Planning Commission minutes of May 23, 2013, C.Full On-Premises Sales and Off-Premise Sales Mariscos el Sarandeado, D.Full On-Premises Sales and Off-Premise Sales Tienda Mexicana El Compa Cheque LLC, E. Crime Statistics through June 2013. McCallum/Lonergan … adopt the Consent Agenda. The motion passed unanimously. Page 1 - Council Meeting Minutes, August 12, 2013 2 COUNCIL MEETING MINUTES August 12,2013 COUNCIL BILL NO. 2935 - AN ORDINANCE AMENDING THE WOODBURN 0:28 DEVELOPMENT ORDINANCE; READOPTING THE OFFICIAL ZONING MAP; AMENDING THE WOODBURN TRANSPORTATION PLAN; AND MAKING LEGISLATIVE FINDINGSMcCallum introduced Council Bill 2935. CityRecorder Pierson read the two readings of 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. 2935 duly passed. COUNCIL BILL NO. 2936 - A RESOLUTION ADOPTING A SECTION 3 PLAN TO COMPLY WITH 24 CFR, PART 135 OF THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 3 AND ADOPTING A LIMITED ENGLISH PROFICIENCY PLAN Mayor Figley announced that this item is being pulled from the agenda. CONVERSION OF CITY STREET LIGHTS TO LIGHT EMITTING DIODE (LED) 0:34 TECHNOLOGY IN PARTNERSHIP WITH PGE City Administrator Derickson provided a staff report. Councilor Cox stated that there are too many unanswered questions and he would like to pass a motion approving it in principle and directing the City Administrator to come back to Council with further details as they become available. Councilor Morris stated that he is in favor of it and believes we should just get it done. Councilor McCallum stated that he is also in favor of this with the proviso that if something red flags we can get out of it and that he trusts our legal department, our City Administrator and public works people to make that decision. Councilor Lonergan stated that he is in favor of option 1 and would like to move forward but he agrees with Councilor Cox that if PGE is doing this in other cities there should be agreements already out there and it shouldn’t be hard for us to come to an agreement and wondered what would happen if we brought this back to Council with an agreement in four weeks. Public Works Director Brown answered that the City would lose the Oregon Energy Trust grant. Mayor Figley stated that she is in favor of moving ahead. Lonergan/Morris …. Authorize the City Administrator to enter into all necessary agreements with PGE to facilitate the conversion of the City street lights to LED technology including the transfer of pole ownership. On roll call vote the motion passed 5-1 with Councilor Cox voting no. CITY ADMINISTRATOR’S REPORT 1:12 City Administrator Derickson had nothing to report. MAYOR AND COUNCIL REPORTS 1:12 Councilor Ellsworth invited everyone to attend the Ford Leadership group garage sale at the fire house August 17 from 9-5 to raise money for exercise equipment at Centennial Park. Mayor Figley stated that she had the privilege of entertaining a delegation from the City of Gosen, Japan and that the City received a gift of a miniature traditional Japanese house that will be displayed in the Library. She also stated they had some discussion about becoming Sister Cities. Councilor McCallum gave a shout out to the Woodburn Fire District for providing transportation to the Mayor and Council in the Fiesta parade. He also stated that the National Page 2 - Council Meeting Minutes, August 12, 2013 3 COUNCIL MEETING MINUTES August 12,2013 Night Out was a success. Councilor Alonso Leon thanked the City Council for their warm welcome. ADJOURNMENT 0:17 McCallum/Ellsworth ….meeting be adjourned. The motion passed unanimously. The meeting adjourned at 8:16 pm. APPROVED KATHRYN FIGLEY, MAYOR ATTEST Heather Pierson,City Recorder City of Woodburn, Oregon Page 3 - Council Meeting Minutes, August 12, 2013 4 5 6 7 8 9 10 11 12 13 14 CityofWoodburn CityofWoodburn RecreationandParkBoardMinutes RecreationandParkBoardMinutes August 13, 2013 5:30 p.m. 1.CALL TO ORDER The meeting and was called to order at 5:30 p.m. 2.ROLL CALL Position I Vacant, Member (12/13) Position II (Student) Sofie Velasquez (12/13) Absent Position III Joseph Nicoletti, Board Secretary (12/13) Absent Position IV Rosetta Wangerin, Board Chair (12/13) Present Position V Bruce Thomas, Member (12/13) Present Position VI Ardis Knauf (12/16) Absent Position VII Gevin Gregory (12/16) Present 3.APPROVAL OF MINUTES The minutes from the May 14, 2013 meeting were unanimously approved (Thomas/ Gregory). 4.BUSINESS FROM AUDIENCE None 5.NEW BUSINESS Annual Park Tour Review There was a brief discussion of the June 14 park tour. Bruce commented that the real value in the tour is the process of visiting the parks to review current conditions, and projects, more than completing and submitting the review form. Alvah Cowan Park The Board discussed the fact that Alvah Cowan Park was recently adopted by a group of neighborhood residents, including Board member Gevin Gregory. The group and their work was recently featured in the Woodburn Independent. Legion Park Grant Request Jim announced that the grant request he and Stu submitted to Oregon State Parks was th just approved. He was pleased to announce that the project ranked 4 out of 35 applications in the large grant category. Design work will begin this fall, with major construction schedule to begin after the 2014 Fiesta in early August. The project will include a new picnic pavilion/ restroom building, a loop trail system, tree thinning and lawn expansion, and upgrades to field lighting. 6.OLD BUSINESS Centennial Park Traffic Counts Page 1of 4 15 CityofWoodburn CityofWoodburn RecreationandParkBoardMinutes RecreationandParkBoardMinutes August 13, 2013 5:30 p.m. The Board reviewedof traffic count data for Centennial Park. Traffic data was over one week periods in the months of October 2012, January 2013, April 2013, and July 2013. MonthTotal Vehicles October 2012 983 January 2013 343 April 2013 1,880 July 2013 1,540 7.DIVISION REPORTS a.AQUATICS Finance Review Preliminary FY 12/13 financials show Aquatic Center revenues of $231,000 and expenditures of $508,000 cost recovery level of 50%, we did exceed $200,000 in revenue for the first time ever. Revenue was up 17% and expenditures 11% over last year. The upward revenue trend seems to be continuing, as July 2013 revenue was $31,500 26% greater than July 2012. Make a Splash Day Camp (9am noon) 23 children attended Activities included games, crafts, and swimming. Held at Aquatic Center Zumba and fitness classes still strong just hired two new Zumba instructors Junior Lifeguard Camp Ages 10-15 get an introduction to lifeguarding during this week- long camp 21 youth for the June camp, 13 for the August camp o $5 Swim Week 242 participants Lifeguard Training - 7 students currently enrolled b.RECREATION Community Ed Photography classes are ongoing this summer. Session 1 in July had 6 and Session 2going on now has 7. Lots of good feedback for our instructor. Page 2of 4 16 CityofWoodburn CityofWoodburn RecreationandParkBoardMinutes RecreationandParkBoardMinutes August 13, 2013 5:30 p.m. YAB The Youth Advisory Board raised over $500 this year doing service projects (senior service) and awarded a $500 scholarship to one of their senior participants at the end of the school year. They continue to be active throughout the summer. Out & About The fall activities guide should be out in mailboxes very soon. We ran behind schedule this summer. Our goal was August 1. Staffing Recreation & Parks will bring on two new staff this month; a recreation coordinator and a recreation specialist (sports). The Coordinator will assist with community events, youth advisory board, active adult programs, and after school programs. The Specialist will oversee our youth and adult sports programs. th Amazing Race and included 10 business stops, each with a unique challenge along the way. 15 teams and 35 people participated. Summer Camp Our summer day camp program will conclude this week. 30 40 kids participated each week in a variety of activities and field trips throughout the summer. GREAT Camp June 17 21. This program was in partnership between Woodburn Police and Woodburn Recreation & Parks and teaches kids goal setting and resistance skills. Safety Camp This year Woodburn Recreation & Parks took over the operation of Safety Camp from Woodburn Kiwanis Inc. who has been operating the program for over 18 years. 29 4, 5, and 6 year olds learned all about safety. WSN Woodburn Summer Nights has been extremely successful this year th starting with the annual 4of July celebration, followed by concerts in Library Park, followed by outdoor movies at Library Park. c.PARKS, PROJECTS & FACILITIES Jim briefly discussed the status of the Legion Park Playground Project, which is scheduled for completion on May 21. There was also a brief discussion about the Legion Park project that the department recently submitted a grant application for. Page 3of 4 17 CityofWoodburn CityofWoodburn RecreationandParkBoardMinutes RecreationandParkBoardMinutes August 13, 2013 5:30 p.m. 8.FUTURE BOARD BUSINESS The Board indicated a desire to have the Legion Park project remain on the agenda as work progresses. 9.BOARD COMMENTS 10.ADJOURNMENT The meeting adjournedat6:36PM ___________________________ ________________________________ Joseph Nicoletti, Board Secretary Jim Row, Community Services Director Date_________________ Date___________________ Page 4of 4 18 19 20 21 22 Agenda Item September 9, 2013 TO:Honorable Mayor and City Council FROM:Scott C. Derickson, City Administrator SUBJECT: Public Works Director RECOMMENDATION: That the City Council, pursuant tothe WoodburnCity Charter, consent to the City Administrator’s removal of the Public Works Director. BACKGROUND: The City Administrator ended the employment of the Public Works Director without cause on August 28, 2013.The Woodburn City Charter gives the City Administrator this authority and also requires that the City Council give its consent. FINANCIAL IMPACT: None. Agenda Item Review:City Administrator __x____City Attorney __x____Finance __x___ 23 Agenda Item September 9, 2013 TO:Honorable Mayor and City Council through City Administrator THRU: Scott Russell, Chief of Police FROM:Nic Wilson,Detective Sergeant SUBJECT: Fresca’s Mexican Grille Limited On-Premises Sales RECOMMENDATION: The Woodburn City Council recommends that the OLCC approve the Limited application for Fresca’s Mexican Grille. On-Premises Sales BACKGROUND: Applicant: Scott Lassen 30621 SW Ruth St. #5804 Wilsonville, Or 97070 (816) 676-8329 Business:Fresca’s Mexican Grille 1001 N. Arney Rd. Ste 626 Woodburn, Or 97071 (503) 982-3822 Owners: Same as Applicant (Above) License Type: –which permits beer, wine, cider sales Limited On-Premises Sales for on-premises and off-premise consumption. On July 11, 2013,the Woodburn Police Department received anapplication, requesting approval for a for Fresca’s Mexican Grille, Limited On-Premises Sales 1001 N. ArneyRd Ste 626, Woodburn, Oregon. The business will be openSunday 10:00am to 7:00pm, and Monday through Saturday 10:00am to 9:00pm. This business is a franchise restaurant. Agenda Item Review:City Administrator ___x___City Attorney __x____Finance __x___ 24 Honorable Mayor and City Council September 9, 2013 Page 2 There willnot belive music, karaoke, video lottery games, or pool tables.There will be recorded music. 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. FINANCIAL IMPACT: None 25 Agenda Item September 9, 2013 TO:Honorable Mayor and City Council through City Administrator FROM:Jim Row, Community Services Director SUBJECT: Legion Park Grant Agreement RECOMMENDATION: Authorize the City Administrator to enter into the enclosed Local Government Grant Agreement with the Oregon Parks and Recreation Department. The $277,800 grant was awarded for the Legion Park Rehabilitation Project. BACKGROUND: The Community ServicesDepartment, working through the Recreation and Park Board, hasidentified the need to initiate an improvement project at Legion Park. The project includes replacing the Park’s aging picnic pavilion and restroom facilities, upgrading the sports field lighting system, thinning trees, expanding lawns, adding paved pathways, removing deteriorated fencing, and installing irrigation in the vicinity of the new pavilion/ restroom facility. The project meets the funding criteria for the State’s Local Government Grant Program, which requires a 40% local match of cash, contributions of materials, and volunteer labor. Oregon State Parks requires that the City Council approve a resolution supporting the grant application. DISCUSSION: The 2009 Parks and Recreation Master Plan recognizes the need for renovations to Legion Park and lists it as a priority to be completed in the 2013–2016 planning horizon. The Recreation and Park Board considers the Legion Park Playground to be a high priority park development priority for 2013. The Community Services Department expect to begindesign work this fall, with the most significant construction activities beginning after the 2014 Fiesta Mexicana in early August. Agenda Item Review:City Administrator __x____City Attorney __x____Finance __x___ 26 Honorable Mayor and City Council September 9, 2013 Page 2 The Local Government Grant Program awarded the Community Services Department nearly $45,000 in 2012 to construct a new playground at Legion Park. This project is a continuation of the City’s recent efforts to rehabilitate Legion Park. The Local Government Grant program, which is funded by State Lottery proceeds, continues to be the strongest source of park development fundsavailable to the City. This project was extremely competitive, ranking 4 th out of 35 projects competing for funds in the large grant (greater than $75,000) category. FINANCIAL IMPACT: The $277,800 Local Government Grant will be matched with an estimated $185,000 in Parks SDCs. 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 Agenda Item September 9, 2013 TO:Honorable Mayor and City Council through City Administrator FROM: Jim Hendryx, Directorof Economic & Development Services SUBJECT: Planning Commission approval of Design Review 2013-04, located west of Evergreen Road and north of Newberg Highway (Columbia Bank) RECOMMENDATION: No action is recommended. This item is placed before the Council for information purposes, in compliance with the Woodburn Development Ordinance. The Council may call up this item for review if it desires. BACKGROUND: The applicant requested a Design Review for a 3,680 square foot bank with drive-through service. The Planning Commission approved, subject to conditions of approval. DISCUSSION: None. FINANCIAL IMPACT: This decision is anticipated to have no public sector financial impact. Agenda Item Review:City Administrator ___x___City Attorney __x____Finance ___x__ 55 Honorable Mayor and City Council September 9, 2013 Page 2 Subject property Zoning map Site plan 56 Honorable Mayor and City Council September 9, 2013 Page 3 Architectural rendering 57 Woodburn School District Mve4l- i �w C a ilwel U nif6e& t Vv M �/S� Goal: All Students Will Graduate College- and - Career Ready ❖ All students will meet or exceed growth targets in writing, reading, and math ❖ All students will have the opportunity to achieve high academic competence in two or more languages ❖ All students will have the opportunity to complete post- secondary level course work prior to graduation Goal: Build a Culture of Engagement ❖ All students will take ownership of their social, emotional, and academic growth through meaningful engagements ❖ All staff will foster positive and supportive relations to facilitate student growth and learning ❖ All families will have opportunities to engage meaningfully to support social, emotional, and academic growth of students ❖ All community members will have opportunities to engage meaningfully to support social, emotional, and academic growth of students Goal: Be Good Stewards of Public Resources and Community Trust ❖ WSD will improve /maximize support services ❖ WSD will ensure adequate district facilities 965 N. Boons Ferry Road — Woodburn, OR 97071— Phone: 503.981.9555 — Fax: 503.981.8018 — www.woodburn.k=.or.us Because We expect We expect We expect We expect we value... that students that WSD staff that families that the community Accountability Accept responsibility for their Accept responsibility for every Partner with schools to help Support public education and own actions and choices and student's learning and growth students learn to be responsible partner with the district to learn from your mistakes for their own actions and know guarantee success for all that everyone makes mistakes Civic Give back by participating in Model civic responsibilities and Support student participation in Provide and support service Responsibility service learning activities prepare all students to actively service learning activities learning activities participate in a glob aI society Diversity Accept and value diversity by Actively seek and value the Honor diversity and support Capitalize on the diversity in the taking pride in who they are as different skills, strengths, and student pride in themselves community by connecting individuals attributes of individuals through positive behavior opportunities with students, staff and families Equality Support and advocate for Ensure that K -12, all students are Support and advocate for school Support and advocate for school initiatives that ensure equality given equal access /support to a initiatives that ensure equality for initiatives that ensure equality for for all quality education all all Family Involve family members in their Partner with the family as part of Participate in the student's Provide resources to encourage and own learning experience the student's educational team learning experience at school and support family involvement in at home schools Integrity Be honest, practice trust and Model honesty, trust, and strong Model honesty, trust, and strong Provide opportunities to students to respect themselves and others moral principles moral principles observe honesty, trust, and respect in real world situations Learning Have high expectations for self Have high expectations for self Actively engage in student's Set high expectations and recognize and persevere in learning to and students, learn continually, learning through consistent that education is a foundation for a achieve challenging goals and collaborate effectively in order support and high expectations healthy community and find a way to support and contribute to a to participate in mutual learning student's success opportunities Multilingualism Commit to learning more than Support high achievement by all Help students understand the Provide opportunities for students one language students in more than one value of learning more than one to use their multi - lingual skills language language Parent- Recognize the importance of Provide an open and welcoming Participate in community Provide opportunities for Community being part of a community environment with opportunities for partnerships and actively seek mentorships /partnerships and Partnerships parents and community to ways to be involved actively seek ways to be involved collaborate Safety Make choices that keep Provide and model a safe and Model safety at home and in the Partner with schools and safety themselves and others safe supportive environment community agencies to provide a safe environment in and out of school The Individual Know that they have a unique Recognize and honor each child as Recognize and respect that each Recognize and respect the value of contribution to make to the an individual individual is part of a community each person as an individual and world of learners the positive contributions they can make to the community O R E G O N The Future of Marion County ustice Courts Presentation to Woodburn City Council MARION COUNTY COMMISSIONERS September 9, 2013 O R E G O N Thank You for Inviting Us'. County Commissioners Opening Remarks BACKGROUND: THE PURPOSE OF CIRCUIT COURTS A court of record and "general jurisdiction" that hears all types of cases. Each Oregon county has a circuit court. CIVIL CASES CRIMINAL CASES, ' • Dissolve marriages 0 Misdemeanors Change legal custody of children • Felonies • Determine who has title to land • Conduct pretrial hearings and trials • Approve adoptions • Sentence convicted persons to Oregon's corrections system • Issue injunctions • Impose the death penalty in certain capital murder cases • Commit juveniles to state institutions • Preside over trials BACKGROUND: THE PURPOSE OF JUSTICE COURTS County commissioners have power to establish. • Have same jurisdiction as circuit courts but not over felonies. • Justice courts can hear violations and misdemeanor crimes. • Justice courts can also hear small claims /civil jurisdictions not in excess of $10,000. • Generally not a court of record. TYPES OF OFFENSES EXAMPLES Violations /Infractions • Speeding • Driving uninsured • Fish and Game: Hunting /fishing without a license • Weighmaster • Code enforcement Misdemeanors • Driving under the influence of intoxicants • Reckless driving Small Claims /Civil Jurisdiction • Recovery of money or damages BACKGROUND: THE PURPOSE OF MUNICIPAL COURTS Most incorporated cities in Oregon have a municipal court authorized by city charter and state law. • Have same jurisdiction as circuit and justice courts, but not over felonies. • Most municipal courts can, but do not, hear misdemeanors. TYPES OF OFFENSES EXAMPLES Traffic Violations City Code Violations (Types of violations will depend on each city's municipal code) • Speeding • Driving uninsured • Failure to obey a traffic device • Fastening handbills to private property • Discharging fireworks in a city owned park • Playing sports where prohibited BACKGROUND: SIN IBU RN- E. LANCASTER NS_ VIOLATIONS is Traffic hmaster County Code* Game *COUNTY CODE VIOLATION EXAMPLES • Garbage, junk vehicles, tall grass and weeds, home -based businesses * *CITY CODE VIOLATION EXAMPLES • Discharging weapon within city limits • Inhaling toxic vapors iMl STAYTON VIOLATIONS • Traffic • Weighmaster • City Code ** • Game MISDEMEANORS • Traffic • City Code BACKGROUND: MUNICIPAL COURTS IN MARION COUNTY 14 Municipal courts in Marion County 13 hear traffic offenses 14 hear city ordinance offenses (Including Stayton /Sublimity) 3 hear misdemeanors (Salem, Stayton /Sublimity and Mill City) Aumsville Mill City (in Linn County) Aurora Mt. Angel Detroit Salem Gervais Silverton Hubbard Stayton /Sublimity Jefferson Turner Keizer Woodburn MARION COUNTY AGREEMENT WITH STAYTON /SUBLIMITY CITY OF SUBLIMITY Date: S -ZZ ~a9 MARION COUNTY DTST ICT ATTORNEY FOR MAR COUNTY Vv r Date: HOW JUSTICE COURTS ARE FINANCED • HB 2287 (2009) -established a task force to simplify court fees and revenues. • HB 2712 (2011) -established a more uniform structure for court fees and revenues from fines and penalties: does away with unitary assessment; establishes state priority payment of $60. • HB 2562 (2013) - lowers the priority payment to $45; establishes a $16 county assessment for corrections and drug /alcohol programs; allows for split payments if a state trooper or motor carrier officer cites into justice court for partially paid tickets. $16 assessment is last portion distributed. • HB 2837 (2013) -budget rebalance bill, returned money back to counties due to miscalculations in HB 2712. HOW 'TICE COURTS ARE FINANCED Fine Paid $200 Z00% $200 Z00% 5200 100% State Share $44 22% $60 30% $45 22% Justice Court $ 66 � 33% $70 35% $70 35% Share (Gf) Agency Share $65 33% $70 35% $69 35% *Criminal Justice $25 12% $0 0% $16 8% Assessment *In Marion County the Criminal Justice Assessment is split up as follows: Jail Juvenile Dept. Parole & Probation Court Security EXAMPLES OF CHANGES TO IUSTICE COURTS IN OTHER OREGON COUNTIES • Lane- Closed Oakridge Justice Court • Lane- Closed Springfield Justice Court • Baker- Reduced Justice of the Peace from full -time to part -time SOURCE: Association of Oregon Counties 'UBLIC SAFETY ISSUES: DISTRICT ATTORNEY'S OFFICE 4 Same level of accountability regardless of court location ® Fair and consistent prosecution ® Protocols for handling misdemeanors ® Court of record - ® Time spent by prosecutors ® Dismissal rates FY 11 -12 FY 12 -13 TOTAL CITATIONS % TOTAL CITATIONS % CITY CITATIONS DISMISSED DISMISSED CITATIONS DISMISSED DISMISSED Stayton 4,122 1,015 25% 3,963 748* 19% Lancaster 12,088 2,561 21% I 11,522 2,470 21 % Woodburn 14,735 2,014 14% 12,926 1,524 12% TOTAL 30,945 5,590 18% 28,411 4,742 17% PUBLIC SAFETY ISSUES: SHERIFF'S OFFICE ® Court Security ® Fairness ® Other issues WHAT ABOUT FISH /WILDLIFE & OLCC CASES? July 1, 2012 to June 30, 2013 ® Game: 28 out of 3,992 cases (Stayton) + 31 out of 11,612 cases (Lancaster) _ Less than 1 percent of all cases ® OLCC: 15 out of 3,992 cases = Less than 4/10 of one percent of all cases 1 7� .ION IUSTICE COURT: Revenues & Expenditures $ . $750,000 $ 710.1 7048 $700,000 7 $ 484.4 $650,000 $ 390.9 $ 391.8 $ 390.7 $ 322.7 $ 345.1 $600,000 $ 310.4 $ 366.7 $ 360.9 $550,000 $500,000 $450,000 $400,000 $350,000 $300,000 FY 08.09 FY09 -10 FY10 -11 FY11 -12 FY12 -13 FY13- 14 (Pr.) Pr= Projected -- ♦--Revenue --E— Expenditure $ . $ 484.4 $ 390.9 $ 391.8 $ 390.7 $ 322.7 $ 345.1 $ 313.1 $ 310.4 $ 366.7 $ 360.9 ICI Revenues & Expenditures $900,000 -- $ 780.7 $800,000 - - - -- $674.8 $ 722.6 $700,000 — $600,000 - $ 498.6 $ 523.1 $ 528.7 $488.8 $455.1 $500,000 $400,000 $405.9 $ 430.4 $428.0 $300,000 FY 08 -09 FY09 -10 FY10 -11 FY11 -12 FY12 -13 FY13 -14 (Pr.) --s- Revenue --*-Expenditure Pr= Projected COMBINED JUSTICE COURTS: WOODBURN, STAYTON, E. LANCASTER Revenues & Expenditures $1,600,000 $1,490.8 $1,500,000 $763.6 $799.2 $777.9 789.0 $822.2 $1,427.4 $1,400,000 $1,300,000 $1,159.1 $1,200,000 $1,100,000 $1,000,000 $796.8. 890.0 843.8 $ 919.4 $900,000 $800,000 $700,000 FY 08 -09 FY09 -10 FY10 -11 FY11 -12 FY12 -13 FY13- 14 (Pr.) —+-- Revenues —a— Expenditures Pr = Projected $763.6 $799.2 $777.9 789.0 $822.2 CE COURT BUDGET COMPARISON Personnel 624,719 6241719 Leases 106,086 59,328 Other Costs 188,587 176,551 OTHER COUNTY COSTS • Deputy District Attorney Time • Travel Costs • Indigent Defense Costs • Information Technology Expenses s 510,413 57,600 152,416 USTICE COURT TIMELINE 2012 -13 • Budget Officer prepares budget recommending changes injustice courts • BOC work session on Justice Courts • Budget Committee presentation • Budget Committee approves budget • BOC adopts budget that includes justice court changes • Marion County Sheriff, CAO and others meet with Stayton officials 2013 -14 • BOC considers resolution to consolidate justice courts • 6 -month lease notice for Lancaster and Stayton Court facilities • 30 -day notice to Stayton /Sublimity to terminate intergovernmental agreement • Change justice court district boundaries • Tenant improvements for Portland Road facility • Anticipated start date July 1, 2014 (January to March 2013) (April 9, 2013) (May 29, 2013) (June 4, 2013) (June 19, 2013) (July 26, 2013) OPTIONS FOR BLIMITY WITHOUT A ® Municipal Court (with or without misdemeanors) ®. Model Budget Technical assistance Intergovernmental Agreement (for multiple jurisdictions) NOISSn:)SI(I/SNOIJLSHfl?)