Loading...
October 28, 2013 AgendaCITY OF WOODBURN CITY COUNCIL AGENDA OCTOBER 28, 2013 - 7:00 P.M. KATHRYN FIGLEY, MAYOR TERESA ALONSO LEON, COUNCILOR WARD 1 LISA ELLSWORTH, COUNCILOR WARD II PETER MCCALLUM, COUNCILOR WARD III JAMES COX, COUNCILOR WARD IV FRANK LONERGAN, COUNCILOR WARD V ERIC MORRIS, COUNCILOR WARD VI CITY HALL COUNCIL CHAMBERS - 270 MONTGOMERY STREET 1. CALL TO ORDER AND FLAG SALUTE 2. ROLL CALL 3. ANNOUNCEMENTS AND APPOINTMENTS Announcements: A. City Hall and the Library will be closed on November 11 in observance of Veterans Day. The Aquatic Center will be open normal hours. B. Due to the Veterans Day holiday, the City Council meeting scheduled for Monday, November 11 will be cancelled. C. The annual Downtown Trick or Treating event is scheduled to take place in the Downtown Plaza from 3:30pm - 5:00pm on October 31. Various games, contests, and activity stations will be set up for all to enjoy. Rain or shine. D. The City of Woodburn will continue its Fall Leaf Program this year to provide residents assistance with disposal of collected leaves. The leaf drop -off site is on Second Street between Lincoln and Grant Streets behind the Post Office. The site will be open from November 1 through December 31, Monday through Friday, 8:00am - 4:00pm and Saturday 9:00am - 1:00pm, closed Sundays and Holidays. Appointments: None. 4. COMMUNITY /GOVERNMENT ORGANIZATIONS A. Chamber of Commerce B. Woodburn School District This facility is ADA accessible. If you need special accommodation, please contact the City Recorder at 503 - 980 -6318 at least 24 hours prior to this meeting. * *Habra int6rpretes disponibles para aquellas personas que no hablan Ingles, previo acuerdo. Comuniquese al (503) 980 - 2485. ** October 28, 2013 Council Agenda Page i 5. PROCLAMATIONS /PRESENTATIONS Proclamations: A. Domestic Violence Awareness Month 1 B. National Magic Week 2 Presentations: C. Craig Realty Donation D. Consideration of an Economic Improvement District 3 6. COMMUNICATIONS None. 7. BUSINESS FROM THE PUBLIC - This allows the public to introduce items for Council consideration not already scheduled on the agenda. 8. CONSENT AGENDA - Items listed on the consent agenda are considered routine and may be adopted by one motion. Any item may be removed for discussion at the request of a Council member. A. Woodburn City Council minutes of October 14, 2013 5 Recommended Action: Approve the minutes. B. Woodburn Public Library Board minutes of October 9, 2013 8 Recommended Action: Accept the minutes. C. Woodburn Recreation and Park Board minutes of October 8, 10 2013 Recommended Action: Accept the minutes. D. Crime Statistics through September 2013 14 Recommended Action: Receive the report. 9. TABLED BUSINESS None. 10. PUBLIC HEARINGS A. 2013 - 2014 Supplemental Budget Request 18 11. GENERAL BUSINESS - Members of the public wishing to comment on items of general business must complete and submit a speaker's card to the City Recorder prior to commencing this portion of the Council's agenda. Comment time may be limited by Mayoral prerogative. October 28, 2013 Council Agenda Page ii A. Council Bill No. 2939 - A Resolution Approving Transfers of FY 2013 -2014 Appropriations and Approving a Supplemental Budget Recommended Action: Hold a public hearing and adopt the attached resolution approving a supplemental budget for fiscal year 2013 -2014 for the funds and departments listed on Exhibit A. B. Award of Construction Contract for 1 -5 Interchange Sanitary Sewer Relocations - Hwy 214, Lawson Avenue, and Evergreen Road Project, Bid No. 2014 -03. Recommended Action: That the City Council, acting in its capacity as the City Contract Review Board, award the construction contract for the 1 -5 Interchange Sanitary Sewer Relocations - Hwy 214, Lawson Avenue, and Evergreen Road project to Gelco Construction Co. in the amount of $415,288.80. C. Award of Construction Contract for 2013 Sewer and Storm Collection System Improvements, Bid No. 2013 -15. Recommended Action: That the City Council, acting in its capacity as the City Contract Review Board, award the construction contract for the 2013 Sewer and Storm Collection System Improvements project to K & E Excavating, Inc. in the amount of $186,990.00. 12. PLANNING COMMISSION OR ADMINISTRATIVE LAND USE ACTIONS - These are Planning Commission or Administrative Land Use actions that may be called up by the City Council. None. 13. CITY ADMINISTRATOR'S REPORT 14. MAYOR AND COUNCIL REPORTS 15. EXECUTIVE SESSION To review and evaluate, pursuant to standards, criteria and policy directives adopted by the governing body, the employment - related performance of the chief executive officer of any public body, a public officer, employee or staff member unless the person whose performance is being reviewed and evaluated requests an open hearing pursuant to ORS 192.660 (2) (i). 16. ADJOURNMENT October 28, 2013 Council Agenda Page iii 23 26 R3 DOMESTIC VIOLENCE AWARENESS MONTH WHEREAS, one in three women report being a victim of domestic violence; and WHEREAS, the crime of domestic violence violates an individual's privacy, dignity, security, and humanity due to the systematic use of physical, emotional, sexual, psychological, and economic control or abuse, and WHEREAS, Mid-Valley Women's Crisis Service received over 21,000 contacts to their program last year and provided more than 5,700 nights of shelter to 270 individuals; with nearly one half of those sheltered being children; and WHEREAS, the Marion County District Attorney's office received more than 1,100 reports of domestic violence in the last year, with 10% of these reports involving strangulation; and WHEREAS, the Marion County Victim Assistance Division provided services to more than 1,200 victims of domestic violence, supporting them in making choices for their safety and walking along side them through the criminal justice process; and WHEREAS, the impact of domestic violence extends beyond individuals and reaches into families and communities, and society as a whole, with nearly three out of four Americans personally knowing someone who is or has been a victim of domestic violence; and NOW, THEREFORE, 1, MAYOR KATHY FIGLEY, do hereby proclaim October 2013 as DOMESTIC VIOLENCE AWARENESS MONTH AND RESOLVES that as a community we will continue to work together to provide a safe haven for survivors of domestic violence and their children by offering hope, empowerment and assistance in restoring their lives. IN WITNESS WHEREOF, I have hereunto set my hand and caused the seal of the City of Woodburn to be affixed this 23rd day of October 2013. 1 PROCLAMATION NATIONAL MAGIC WEEK WHEREAS, the Society of American Magicians was founded in 1902 and has been established with Assemblies in all 50 states; and WHEREAS, members of the Society of American Magicians generously offer their time and talent for charitable purposes; and WHEREAS, the Society of American Magicians provides entertainment for people with disabilities and people who would otherwise have difficulty getting to a theater to watch live performances; and WHEREAS, magic displays can be seen at libraries, schools and other venues throughout the state; and WHEREAS, the Society of American Magicians is dedicated to elevating the art of magic with its endowment fund providing educational and humanitarian assistance to its members; and WHEREAS, the Society of American Magicians encourages youngsters to develop self-esteem through performance of magic; and NOW, THEREFORE, 1, MAYOR KATHY FIGLEY, do hereby proclaim the week of October 25"' — 31 ", 2013 as NATIONAL MAGIC WEEK In the City of Woodburn and encourage all citizens to enjoy and recognize magic as wholesome and fun entertainment. IN WITNESS WHEREOF, I hereunto set my hand and caused the seal of the City of Woodburn to bca44xed this 23d day of October, 2013. Is 2 r � �TOODBUR N A c ,, o — le . October 28, 2013 TO: Honorable Mayor and City Council through City Administrator FROM: Robyn Stowers, Urban Renewal Manager SUBJECT: Consideration of an Economic Improvement District RECOMMENDATION: City Council to provide direction on whether to proceed with an enabling ordinance. Subsequent steps will be to work with downtown businesses and property owners to establish parameters for proposed Economic Improvement District (EID). BACKGROUND: An EID is a type of assessment district where property owners and /or business owners choose to be assessed a fee which is collected by the City for use in promoting and improving a specified business area, typically commercial areas like the downtown area. The City of Woodburn has identified EIDs as a potential funding opportunity to assist in the rehabilitation of downtown since the adoption of the Downtown Development Plan in 1997. The original plan described EIDs as, "A first and high priority to put in place a stable funding program for the Woodburn Downtown Association." The 2010 updated Downtown Development Plan encouraged looking into EIDs as part of a downtown funding strategy: In order to support marketing and business recruitment costs, which are often not eligible expenditures for many funding sources, explore the formation of an EID with the support of Downtown business and property owners to provide an ongoing funding stream for operating and programmatic expenditures. In 2001, City Council adopted the Woodburn Urban Renewal Plan as a strategy to eliminate blighting influences in the Urban Renewal Area. The plan recommends implementing en EID as part of a "balanced financing plan to assist property owners in the repair and rehabilitation of structures." Agenda Item Review: City Administrator _x City Attorney _x Finance _x_ 3 Honorable Mayor and City Council October 28, 2013 Page 2 DISCUSSION: An EID is a funding mechanism designed to enable a community to fulfill its economic revitalization goals and plans; and is established as an assessment to property and business owners for the use of promoting and improving the defined business district. Types of projects that are generally funded by an EID include: a. The planning or management of development or improvement activities; b. Landscaping or other maintenance of public areas; c. Promotion of commercial activity or public events; d. Activities in support of business recruitment and development; e. Improvements in parking systems or parking enforcement; f. Any other economic improvement activity for which an assessment may be made on property specially benefited thereby. The City Council must determine whether the EID is paid by property owners and /or business owners and the amount of assessment of each lot in the district. Assessments may be made on the value of the property or surcharge on business licenses. Only commercial properties can be assessed within the district. The EID can be established by adopting an ordinance after two formal public hearings. The initial public hearing allows the City Council to evaluate and make changes to the proposed EID. If objections to the EID are less than the 33% remonstrance at the second public hearing, the City Council may approve the EID. It is proposed that the EID ordinance shall contain the following: 1. A description of the economic improvement project or activities to be undertaken; 2. A cost estimate and proposed formula for apportioning costs to each benefited property; 3. A description of the boundaries of the district in which properties will be assessed; 4. A specific number of years that assessments will be levied. FINANCIAL IMPACT: No impact at this time. 4 COUNCIL MEETING MINUTES October 14, 2013 0:00 DATE COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, OCTOBER 14, 2013. CONVENED The meeting convened at 7:00 p.m. with Mayor Figley presiding. ROLL CALL Mayor Figley Present Councilor Cox Present Councilor Lonergan Present Councilor McCallum Present Councilor Morris Present Councilor Ellsworth Present Councilor Alonso Leon Present Staff Present: City Administrator Derickson, City Attorney Shields, Police Chief Russell, Human Resources Director Hereford, Interim Public Works Director Scott, Community Services Director Row, Finance Director Shearer, Captain Garrett, Captain Alexander, Recreation Manager Spence, Aquatic Center Manager Wierenga, Communications Coordinator Horton, Executive Legal Assistant Veliz, City Recorder Pierson 0:00 ANNOUNCEMENTS AND APPOINTMENTS The Aquatic Center will be hosting Spooky Splash & Floating Pumpkin Patch from 5:00 -7:00 pm on Saturday, October 26, which is generously sponsored by the Wooden Shoe Tulip Farm. Guests can pick their pumpkin from the floating patch in the pool while experiencing the colorful glow of underwater lights and fall related festivities. Cost for the event is regular general admission plus $2.00 per pumpkin. 0:06 COMMUNITY /GOVERNMENT ORGANIZATIONS A. Chamber of Commerce — Don Judson, Executive Director of the Chamber, announced that the Chamber Board has decided to continue to operate the Woodburn Fiesta Mexicana through Woodburn Area Tourism headed by Ruby Wolfer. He also announced that the Crystal Apple Awards will take place on November 22 and that the requirements for the new Executive Director have been posted. B. Woodburn School District — Chuck Ransom, Superintendent, presented the Woodburn School Districts Strategic Plan. 0:25 PROCLAMATIONS/PRESENTATIONS A. Hispanic Heritage Month — Mayor Figley read the proclamation and Councilor Alonso Leon said a few words in recognition of Hispanic Heritage month. B. Stu Spence was recognized for receiving the Oregon Recreation and Parks New Professional of the Year award. 0:38 BUSINESS FROM THE PUBLIC Mayor Figley acknowledged that Council has received a few petitions, various phone calls, and emails regarding the Sequoia Trees issue. Burt Carney, 1682 Meridian Dr., provided a letter and petition to the Mayor and Council and spoke against issuing a permit to ODOT to Page 1 - Council Meeting Minutes, October 14, 2013 N1 COUNCIL MEETING MINUTES October 14, 2013 cut down the Sequoia trees. Ron Cearley, 1946 Rainer Rd., stated the he owns one of the properties the trees are on and he is in favor of cutting them down. Colin Brown, 1790 Woodland Ave., spoke about the Sequoia trees and that he is against them being cut down. Hank Werner, 2743 Fairway St., stated that he is concerned about the Sequoia trees and believes that the intangible value of the tree needs to be considered. He asked that Council weigh in on this issue. Ellen Bandelow, 199 Smith Dr., stated that she is representing many people around the City who are against the destruction of the two Sequoia trees and that they have been able to get 650 signatures on their petitions. She also stated she spoke with Tim Potter from ODOT and that ODOT is considering other possible design alternatives that could possibly save the trees and requested that City Council direct staff to give full and careful consideration to whether these trees can be saved and report back to Council before a final decision is made. Councilor Cox stated that if the Council were being asked to take action on this item he would disqualify himself because he lives next door to the trees and is opposed to them being cut down. He stated that he believes it is critical that Council and staff realize how important these trees are to the people and that Council and staff need to take into consideration input from the public before a permit is issued to ODOT. He also noted that in December of last year the City's Public Works Department was working on a plan with ODOT to try and save the trees but for some reason that fell through. He would like to direct staff by motion what Council would like to see staff do. Mayor Figley commented that many staff members have been working on this issue for the last year and a half trying to save these trees and that they are still working on it today. She does not want to direct staff to do anything because they are doing their job and are going above and beyond the call of duty. She also noted that ODOT's application is not complete as of yet and that this is still a subject that is under consideration. Dagmar Kinne, 586 Grant St., read a description of the Sequoia tree from the Audubon Society Nature Guide and commented that the trees add value to a home. Councilor McCallum concurred with Mayor Figley. City Administrator Derickson stated that they have been negotiating with ODOT in good faith and that ODOT has public safety and liability concerns about the trees but is open to ideas. He also mentioned that ODOT has put a hold on their current application while discussing alternatives with the City. 1:13 CONSENT AGENDA A. Woodburn City Council minutes of September 23, 2013, B. Woodburn City Council Executive Session minutes of September 23, 2013, C. Full On- Premises Sales- Trapala Restaurant. McCallum/Cox... adopt the Consent Agenda. The motion passed unanimously. 1:13 COUNCIL BILL NO. 2938 — AN ORDINANCE ADOPTING AQUATIC CENTER FEES FOR INCLUSION IN THE MASTER FEE SCHEDULE AND REPEALING ALL AQUATIC CENTER FEES AND CHARGES THAT ARE INCONSISTENT WITH THIS ORDINANCE McCallum introduced Council Bill 2938. Executive Legal Assistant Veliz read the two readings of the bill by title only since there were no objections from the Council. On roll call Page 2 - Council Meeting Minutes, October 14, 2013 COUNCIL MEETING MINUTES October 14, 2013 vote for final passage, the bill passed unanimously. Mayor Figley declared Council Bill No. 2938 duly passed. 1:18 CITY ADMINISTRATOR'S REPORT City Administrator Derickson had nothing to report. 1:18 MAYOR AND COUNCIL REPORTS Councilor Alonso Leon thanked everybody for attending the Council meeting. Councilor Lonergan thanked people for coming out and showing support for an issue. Councilor McCallum concurred and appreciated the emails received both pro and con. Mayor Figley stated that she appreciates that people are paying attention and are willing to express their point of view. Councilor Ellsworth commended those people that got up to speak. Councilor Morris stated he also appreciates the emails and was impressed with the knowledge that the speakers had on the ordinance and the process. 1:22 ADJOURNMENT McCallum/Lonergan.... meeting be adjourned. The motion passed unanimously. The meeting adjourned at 8:22 pm. ATTEST Heather Pierson, City Recorder City of Woodburn, Oregon APPROVED KATHRYN FIGLEY, MAYOR Page 3 - Council Meeting Minutes, October 14, 2013 7 yi W it City of Woodburn Public Library Board Minutes October 9, 2013 • 6:30 p.m. 1. CALL TO ORDER The meeting was called to order at 6:30 p.m. 2. ROLL CALL Position I J.D. Mitchoff (12/13) Present Position 11 Kristen Matthews (12/13) Present Position III Nancy Kirksey, President (12/13) Present Position IV Neal Hawes, Vice - President (12/15) Present Position V Willis Grafe (12/13) Absent Position VI Phyllis McKean (12/16) Present Position VII Vacant 3. MINUTES — April 10, 2013 Neal Hawes/Phyllis McKean — Motion to accept the minutes was offered and seconded. The motion passed unanimously. 4. BUSINESS FROM THE PUBLIC None. 5. BOARD REPORT None. 6. OLD BUSINESS Youth Services Librarian Vacancy — John Hunter John confirmed that new children's librarian Gladis Martinez had started in her position after relocating from southern California and has been very busy developing new programming and collaborating with Adult & Teen librarian Elvira Sanchez Kisser. Gladis and Elvira staged successful summer reading programs and even secured sponsors to offset the costs of some of the incentives. Gladis' program attendance has grown considerably from past program attendance. Gladis has used her Spanish - language fluency to engage patrons and target programs to Spanish speakers. 7. NEW BUSINESS Pew Survey: Library Habits of Young Americans — John Hunter John reported on the findings of a recent survey from the Pew Research Center's Internet & American Life Project, which found that young adults age 16 -29 are more likely than adults over 30 to have done the following: • Read a book in print and read an e -book; • Use a computer or the Internet at the library • Seek assistance from librarians • Use the library as a space to sit and read, study, or consume media MANAGER REPORTS Library Statistics — April -June 2013 — John Hunter Quarterly statistics emphasized a decrease in circulation each month in the quarter. After discussing the issue with other CCRLS librarians, it is believed that the nice weather we had this Spring probably played the biggest role. Circulation for all of CCRLS was down, as well. Library Statistics — July- September 2013 — John Hunter Thankfully, circulation was up each month in the first quarter of the new fiscal year. Door count was generally lower, which means fewer patrons are generally borrowing more materials. Neal Hawes suggested that increased children's programming may have resulted in increased circulation, and that is certainly possible. Operational Update — Shelving — John Hunter John announced the completion of the nonstructural seismic upgrade to the library's 78- inch tall shelving. The project also resulted in the implementation of new signage, an expanded teen section, an expanded audiovisual section closer to the library entrance, more specialty shelving, and a new study carrel with power and network access for six simultaneous users. Friends of the Library Report None. 9. FUTURE BOARD BUSINESS Next scheduled meeting is January 8, 2014 10. ADJOURNMENT J.D. Mitchoff / Kristen Matthews — Motion to adjourn meeting and seconded at 7:15 p.m. 4 City of Woodburn Recreation and Park Bayard Benda October 8, 2013 • 5:30 p.m. CALL TO ORDER The meeting was called to order at 5:30 p.m. 2. ROLL CALL 2012 2013 Position I Vacant, Member (12/14) $25,014 Position II Sofie Velasquez, Student Member (12/16) Present Position III Joseph Nicoletti, Board Secretary (12/13) Present Position TV Rosetta Wangerin, Board Chair (12/13) Absent Position V Bruce Thomas, Member (12/13) Present Position VI Ardis Knauf, Member (12/16) Present Position VII Gevin Gregory, Member (12/16) Present APPROVAL OF MINUTES The minutes from the August 13, 2013 meeting were unanimously approved (Thomas /Gregory) 4. BUSINESS FROM THE AUDIENCE None NEW BUSINESS Aquatic Center First Quarter Financial Review 1" Quarter Revenue Comparison F' Vuarter 2012 2013 Difference July $25,014 $31,425 $6,411 August $27,342 $24,143 ($3,199) September $13,816 $15,566 $1,750 Total $66,172 $71,134 $4,962 F' Vuarter *Payroll is calculated differently in FY 13/14. 10 2012 2013 Difference July $36,714 $23,695 ($13,019) August $43,849 $57,945 $14,096 September $42,308 $26,951 ($15,357) Total $122,871 $108,591 ($14,280) *Payroll is calculated differently in FY 13/14. 10 6. OLD BUSINESS Lep,ion Park Rehabilitation Project Update Stu updated the board on the progress of the Legion Park project including tree assessment and removal, lighting improvements, and fence removal. Bruce commented that he would like to keep the goal of installing an artificial turf field at Legion Park for future development. Gevin commented that he refereed soccer games at Legion Park recently and there were drainage and turf issues on the field. 7. DIVISION REPORTS FROM DEPARTMENT a. AQUATICS Financial Update First Quarter Finances • Cost Recovery — 66% • Payroll is calculated differently — hard to compare expenses accurately • Revenue: • Memberships are up over $4,500 (monthly memberships) • Swim Lessons are up almost $2,500 (awesome!) First Quarter Attendance Review 2012 2013 Difference July 16,848 17,061 213 August 17,033 15,509 (1,524) September 8,696 7,459 (1,237) Total 42,577 40,029 (2,548) Program Update • Swimming lessons are going well, slowest season typically but Sept. is busier this year than last • 4th Grade lessons starting this month with Lincoln Elementary • Working on fun and new programs to kick off the New Year • Staffing is our biggest challenge currently • Hiring lifeguards, water fitness instructors, swim instructors • Lifeguard Training this week. Swim instructor training next week Marketing Update • Spooky Splash this year is October 26th from 5 -7pm. Wooden Shoe sponsors the event. • Running a Groupon promotion soon for swimming lessons • Flyer drops all over town for different programming b. RECREATION Adult Sports 9 teams playing in the Men's Fall Basketball League that started last Sunday. 11 Youth Sports 294 kids playing youth soccer this fall. 19 less than last year. Community Ed Our photography instructor relocated so I'm in the process of recruiting a new one. Kids in the Kitchen Cooking kicks off with "Monster Munch" October 22. The next class will have a holiday theme in early December. After School The City is in the process of formalizing our agreement with the Woodburn School District with regards to the operation of the After School Club program. B &G Club The Woodburn Boys & Girls Club recently received funding to complete a project titled, "Design for Impact." The project involves upgrades to the Teen Center building as well as other program components. The City is currently working through the process building upgrades with the Club YAB The Youth Advisory Board just hosted a recruitment party with over 30 youth in attendance. They continue with their Senior Service projects doing work around the house for older adults around Woodburn. They also plan to attend the ILead Summit in early November. Staffing Recreation & Parks has added two staff to the division. Introducing Taylor Cope, our new Recreation Coordinator and Kyle Buse, our new Recreation Specialist — sports. Taylor will help coordinate the Youth Advisory Board and Community Education classes and Kyle will help coordinate all youth and adult sports. Downtown This year's event is scheduled for October 31 st from Trick or 3:30 — 5pm. There will be lots of games and activities Treat in the Plaza, then a list of businesses for kids to hit up for candy afterwards. C. PARKS & FACILITIES None. FUTURE BOARD BUSINESS The board indicated a desire to continue to have Legion Park updates remain on the agenda throughout the project. BOARD COMMENTS • Bruce suggested that an aesthetically appealing entrance be designed for Legion Park including pavers and electrical hookups that could be used for park events. 12 SoBe reported on Youth Advisory Board activities including the recruitment party, senior service projects, and what YAB does at their meetings. Ardis expressed her thank you to Gevin and the group that adopted Cowan Park over the summer. 10. ADJOURNMENT The meeting was adjourned at 6:08 p.m. 13 10/21/2013 Woodburn Police Department MONTHLY ARRESTS BY OFFENSES JANUARY THRU DECEMBER 2013 CHARGE DE_ SCRIPTION Total an Feb Mar I Apr Ma Jun Jul T y_g Sep �GGRAVATED ASSAULT 24 1 3 2 1 6 3 1 -bl 2 5 ANIMAL CRUELTY --5—o--o o o 1 1 30 ANIMAL ORDINANCES 6 0 1 --- 3 --b— 0 1 1 0 0 ARSON 3 0 0 0 0 3 0 0 ATTEMPTED 86 11 11 7� 7 10-.-.-.,12 912 71 ATTEMPTED MURDER 4 - 0 3 0 0 0 0 0 0 1 BOMB THREAT 3 3 0 0 0. 0 0 0 0 0 BURGLARY - BUSINESS 4 0 1 0 1 1- 0 —11 1 0 -2 0 -0 BURGLARY - RESIDENCE 17 1 2 0 0 11 0 CHILD NEGLECT 12 —18-- 1 31 2 0 2 1 2 1 0 CRIME DAMAGE-NO V_ ANDALISM OR ARSON 0 2 0 2 6 3 2 CURFEW 10 2 0 0 2 0 4 0 0 CUSTODY-DETOX ----o 0� 21 O 01-31 2 1C-U—sTO1DY--- MENTAL T7 5 1 5 2- — 5 .-- 5 6 6 CUSTODY - PROTECITVE 1 0- 0 0 0 0 1 0 0 0 DISORDERLY CONDUCT 55 8 5 4 2 9 15 0 3 91 DRIVING UNDER INFLUENCE 103 9 12 23 5 13 10 10 13 8 DRUG LAW VIOLATIONS 145 28 9 12 13 22 33 11 7 10 DRUG PARAPHERNALIA 1 0 1 0 0 0 0 01 0 -0 0 DWS/REVOKED - FELONY 0 0 0 0 1 1- 1 DWS/REVOKED-MISDEMEANOR 19 3 2 6 0 3 1 0 3 1 ELUDE 11 0 1 1 0 3 2 1 21 1 EMBEZZLEMENT 1 0 0 0 0 1 0 0 0 0 ESCAPE FROM YOUR CUSTODY 1 0 0 1 0 0 0 0 0 0 FAIL TO DISPLAY OPERATORS LICENSE 11 51 2 1 0 1 0-1 1 0 FORCIBLE RAPE 3 0 0 0 1 o 1 o 1 b FORGERY/COUNTERFEITING 10 1 1- 0 1 2 1 3 1 0 FRAUD - ACCOUNT CLOSED CHECK 1 0 0 0 1 0 0 0 d 0 FRAUD - BY DECEPTION/FALSE PRETENSES 3 0 1 01 1 0 0 -11 FRAUD - CREDIT CARD /AUTOMATIC TELLER MACHINE 4 0 0 0 0 4------b ol o o FRAUD - IMPERSONATION 1 01 1 0 0- 0- 0 0 0 0 FRAUD - OF SERVICES/FALSE—PR--ETENSES 1 0 0 0 0 0 0 0 1 0 U1 FRAUD-OTHER 8 2 0 0 0 6 0— 0 0 0 FUGITIVE ARREST FOR ANOTHER AGENCY 14.0 22 111 14 10 18 211 11 14 19 FURNISHING 2- 0 0 0 0 2 0 0 0 0 GARBAGE LITTERING 3 0 0 1 0 1 1 0 0 0 HIT AND RUN FELONY 1 0 0 0 0 -1 0 0 0 0 HIT AND RUN-MISDEMEANOR 12 3 0 1 2' 1 2 o b ;IDENTITY THEFT 1 0 4 0 0 INTIMIDATION MT-WEIRCIR—IMINAL THREAT 21 3 1 1 1 6 2 21 4 1 MINOR IN POSSESSION 2 2 7 0 0 6r2 2 0 MINOR IN POSSESSION - TOBACCO -------- - i o o o o b 1 o- o —o MOTOR VEHICLE THEFT 4 0 0 0 0 2 1 0 0 1 OTHER 51 10 7 2 21 7 16 1 11 51 PROPERTY RECOVER FOR OTHER AGENCY 4 0 3 0 0 0 0 0 0 1 PROSTITUTION - ENGAGE IN RECKLESS DRIVING 2 15 2 3 0 1 0 0 -0 0 01- 5 0 2 0 2 0 2 0 0 RECKLESSLY ENDANDERING 10 0 0 0 1 6 2 1 0 0 RESTRAINING ORDER VIOLATION 6 1 1 0 1 1 0 0 2 0 ,ROBBERY - BUSINESS 8 1 0 2 1 1 2 0 1 0 --- ROBBERY - CONV.STORE 3 ------ 0 0 0 0 3 0 0 0 -0� ROB ERY - OTHER 1 1 1-10 0 0 2 RUNAWAY 4 1 0 0--0- SEX CRIME - CONTRIBUTE TO SEX DELINQUENCY 1 0 0 1 0 01 01 0 0 0 Page I of 2 14 10/21/2013 Woodburn Police Department MONTHLY ARRESTS BY OFFENSES JANUARY THRU DECEMBER 2013 - ------ 2012Total 1 12321 16 158 95 117 1 141F-1-2-*- -140[1-67 1 2011 Total -1-4-5-4(156T 951185[ 207F-2-09 1721 1351 1661 1729 1600 1400 1200 1000 800 600 400 200 0 Arrests I Year 2011 2012 2013 Year Page 2 of 2 15 Total an IFeb Mar Apr May Jun Jul Aug Sep SEX CRIME - EXPOSER 11 01 0 0 0 0 11 0 0 SEX CRIME - FORCIBLE SODOMY 1 0 0 b —0 0 1 0 0 0 SEX CRIME - MOLEST (PHYSICAL) 6 0 0 2 0 0 2 0 f­0 SEX CRIME - NON FORCE SODOMY 2—i 0 0 1 0 0 0 0 0 SEX CRIME - NON-FORCE RAPE 2 0 01 0 1 0 0 0 1 0 ,SEX CRIME - OBSCENE PHONE CALL 1 0 0 0 0 -0 -0 1 0 0 STALKER 0 0 0 1 0- 0 0 1 0 STOLEN PROPERTY - RECEIVING,BUYING, POSSESSING -2 7 2 3 2 0 0 0 0 0 0 SUICIDE 1 0 0 0 0 1 0 0 THEFT - BUILDING 10 2 1— 1 11 0 2 2 0 1 THEFT - FROM MOTOR VEHICLE 3 01 0 0 0 0 0 1 0 21 THEFT - OTHER 27 41 3 1 1 6 8 4 0 0 -------- THEFT - PURSE SNATCH 2 2 o bo o o o 0 THEFT - SHOPLIFT 118 22 19 -1-1 —20 16-95� 4-12 TRAFFIC VIOLATIONS 95 3 19 91 2 91 25 41 16 8 TRESPASS 38 5 8 5 4 6 1 2 5 2 UNAUTHORIZED ENTRY INTO MOTOR VEHICLE 6 01 0 a b---o - 0 21 1 3 VANDALISM 18 41 -1 1 0 3 3 51 1 0 . ....... IVEHICLE RECOVERD FOR OTHER AGENCY 5 01 0 0 —0 —2 0 0 2 1 WARRANT ARREST FOR OUR AGENCY 9 12 15 8­61 13 10 6 11 14 WEAPON - CARRY CONCEALED 5 0 0 0 1 1 0 0 1 2 WEAPON - EX FELON IN POSSESSION 4 1 0 1 0 21 0 0 0 WEAPON - OTHER 1 o 0 b -o o- 0 0 —0 WEAPON - POSSESS ILLEGAL 10 1 4 1 0 0 1 Jan IFeb IMar AprjMayjJun Fj-u--I]Aug Sep - 2013 Total 11,4071 1813L 16 1351 961 2171 224 109L137 136 - ------ 2012Total 1 12321 16 158 95 117 1 141F-1-2-*- -140[1-67 1 2011 Total -1-4-5-4(156T 951185[ 207F-2-09 1721 1351 1661 1729 1600 1400 1200 1000 800 600 400 200 0 Arrests I Year 2011 2012 2013 Year Page 2 of 2 15 10/21/2013 Woodburn Police Department MONTHLY CRIMINAL OFFENSES JANUARY THRU DECEMBER 2013 CHARGE DESCRIPTION an Feb IMar r M ay- un Jul Aug SeR_ AGGRAVATED ASSAULT 4 2 6 3 1 5 4 AGGRAVATED MURDER 1 0 0 0 0 0 - -0 0 1 0 ANIMAL CRUELTY 7 0 0 0.--.-- 1-- 22 0 2 -0 ANIMAL ORDINANCES 7 0 1 3 1 0 1 1 0 0 --------- - - - - -- ARSON 5 1 O 0 0 1 1 2 01 01 ASSAULT SIMPLE 96 15 8 9 _121 14, 9 10 8 ATTEMPMED MLIADE-R-­_ 5 1 2 1 0 0 0 0 1 0 BOMB THREAT 1 1 0 0 0 0 0 0 0 0 BURGLARY - BUSINESS 19 4 1 0 1 3 1 3 2 4 BURGLARY- OTHER STRUCTURE 9 3 1 0 2 0 1 1 0 BURGLARY - _RESIDENCE IL_DNFEGLECT 53 9 3 8 1 5 2 1 0 3 3 8 1 314-­81 0 0 G 1 CRIME DAMAGE-NO VANDALISM OR ARSON CURFEW 1121- S ii J7_18­5 0 0 1 81 0 14 2II 9 0 13 1 23 0 CUSTODIAL INTERFERENCE 1 0 0 0 01 0 0 0 1 0 CUSTODY - DETOX 8 0 0 0 2 0 0 1 31 2 CUSTODY - MENTAL 38 5 1 5 2 2 5 5 7 6 CUSTODY - PROTECITVE 1 0 0 0 0 0 1 0 0 0 DISORDERLY CONDUCT 44__ 44_____�4_2 7 9 2 5 7 DRIVING UNDER INFLUENCE 102 9� 111 3 5 13 10 10 13 8 DRUG LAW VIOLATIONS 99 9 8 9 13 18 19 2 9 12 DRUG PARAPHERNALIA 1 0 1 0 0 0 0 0 0 0 bWS/REVOKED - FELONY 3 0 0 0 o DWS/REVOKED-MISDEMEANOR 19 3 2 6 0 3 1 0 3 1 ELUDE 16-1 4 1 0 4 2 1 2 1 EMBEZZLEMENT 10 0 0 0 1 0 0 0 0 ESCAPE FROM YOUR CUSTODY 1 0 .... . ....... 0 0 01 EXTORTION/BLACKMAIL 2 0 0 1 01 0 0 1 0 0 FAIL TO DISPLAY OPERATORS LICENSE 10 4 2 1 0 1 0 1 1 0 FORCIBLE RAPE 0 0 1 0 2 0 1 1 0 FORGERY /COUNTERFEITING ­­ I 48 6 5 4 7 7 5 3 7 4 FRAUD - ACCOUNT CLOSED CHECK 2 1 o I FRAUD - BY DECEPTION/FALSE PRETENSES 12 21 21 2 0 1 1 0 2 2 FRA`U_b_-_ CREDIT CARD /AUTOMATIC TELLER MACHINE 22 1 0 2 5 6 2 1 4 -1 FRAUD - IMPERSONATION 3 0 1 1 0 0 0 1 0 0 FRAUD - NOT SUFFICIENT FUNDS CHECK 1 0 1 0 q 01 0 0 0 0 FRAUD - OF SERVICES/FALSE PRETENSES 3 0- 1 o b o 0 I 1 —0 FRAUD - WIRE 1 0 0 0 0 0 0 0 11 0 FRAUD-OTHER 8 11 1 2 1 2 0 0 0 1 FUGITIVE ARREST FOR ANOTHER 132 19 11 14 11 16 22 10 14 16 FURNISHING 2 01 0_.__ 0- 02 00 0 0 GARBAGE LITTERING 3 0 0 1 0 1 1 0 0 0 HIT AND RUN FELONY 9 2 0 0 1 2 0 0 4 0 HIT AND RUN- MISDEMEANOR 79 14 8 6 10 7 5 13 12 4 IDENTITY THEFT - 19 2 4 5 3 4 0 0 0 1 INTIMIDATION /OTHER CRIMINAL THREAT 29 4 2'i 4 0 8 2 2 4 3 �(1-bNA—P--FOR -ADDITIONAL CRIMINAL PURPOSE 2 1 0 1 O� 0 01 0 0 0 KIDNAP - H 0 STAG E­/s_Hfn_Db_R_REMOVAL /DELAY __W1TN E MINOR [N-P 0- S S E S S 10 N 1 17 0 2 0 3 0 0 0 0 0 3 0 2 1 f_-0-_ 0 0 5 MINOR IN POSSESSION - TOBACCO 1 0 0 0 _0 MISCELLANEOUS 48r3 5 3 5 2 410 7 9 MOTOR VEHICLE THEFT 6 3 5 1 9 6 6 - ------ 1 10 OTHER 51 19 81 2 2 7 5 2 2 4 ,PROPERTY - FOUND LOST MISLAID 23 5 1 5 1 3 1 3 3 1 PROPERTY RECOVER FOR OTHER AGENCY 7 1 4 1 0 0 0 -1 - ----- 0 PROSTITUTION - ENGAGE IN RECKLESS 1 17 1 3 1 0 0 0 0 0 5 oo 2 2 01 0 Page 1 of 2 16 10/21/2013 Woodburn Police Department MONTHLY CRIMINAL OFFENSES JANUARY THRU DECEMBER 2013 _ Total Jan Feb _ Apr May Jun Jul ul A Aug Sapp RESTRAINING ORDER VIOLATION 9 2 1 0 1 2 0 0 2 1 ROBBERY - BUSINESS 12 2 0 3 1 2 1 1 2 0 ROBBERY - CAR JACKING 1 0 0 1 0 0 0 0 0 0 ROBBERY - CONV.STORE 2 0 0 0 0 1 0 0 0 1 ROBBERY - OTHER 121 21 1 3 2 1 1 1 0 1 RUNAWAY 20 3 0 0 2 4 2 21 6 1 SEX CRIME - CONTRIBUTE TO SEX DELINQUENCY 2 0 1 1 0 00 0 0 SEX CRIME - EXPOSER 1 0 0 0 01 0 1 0 0 0 SEX CRIME - MOLEST (PHYSICAL) 18 5 0 3 3 3 1 0 2 1 SEX CRIME - NON FORCE SODOMY 2 1 01 0 1 0 0 0 0 0 SEX CRIME - NON -FORCE RAPE 2 0 0 0 1 0 0 0 1 0 SEX CRIME - OBSCENE PHONE CALL 1 0 0 0 0 0 0 1 0 0 SEX CRIME - PORNOGRAPHY /OBSCENE MATERIAL 2 1 0 1 0 0 0 0 0 0 STALKER 3 0 0 0 2 0 0 0 1 0 STOLEN PROPERTY - RECEIVING,BUYING,POSSESSING 13 4 5 1 0 0 2 0 1 0 SUICIDE 3 0 0 0 0 1 1 1 0 0 THEFT-BICYCLE 19 1 3 3 0 3 3 4 11 1 HEFT - BUILDING 43 4 5 5 3 5 4 4 5 8 HEFT - COIN OP MACH_ INE 2 0 0 0 0 0 0 1 1 0 HEFT - FROM MOTOR VEHICLE 94 20 71 11 5 8 2 12 9 20 HEFT - MOTOR VEHICLE PARTS /ACCESSORIES 7 3 1 0 1 0 --o-2 0 0 HEFT - OTHER 134 13 18 16 91 16 11 15 2511 HEFT - PICKPOCKET 8 0 2 1 2 0 0 0 2 1 HEFT - PURSE SNATCH 7 0 2 2 1 1 0 0 0 1 HEFT - SHOPLIFT 138 24 20 16 22 18 9 9 7 13 TRAFFIC ORDINANCES 1 0 0 0 1 0 0 0 0 0 TRAFFIC VIOLATIONS 126 13 23 12 5 16 24 5 17 11 TRESPASS 42 5 7 6 4 3 3 7 5 2 UNAUTHORIZED ENTRY INTO MOTOR VEHICLE 57 5 2-5- 2 4 2 12 7 18 ANDALISM 210 21 22 131 8 2247 29 33 15 VEHICLE RECOVERD FOR OTHER AGENCY 10 1 3 1 0 1 3 0 1 0 ARRANT ARREST FOR OUR AGENCY 92 13-14 8 6 14 7 6 12 12 WEAPON - CARRY CONCEALED s 0 0 0 1 1 0 0 1_ 2 _ WEAPON - EX FELON IN POSSESSION 2 0 0 0 01 2 0 0 0 0 WEAPON - OTHER 1 0 0 0 0 0 0 0 1 0 _ WEAPON - POSSESS ILLEGAL 12 2 2 3 0 0 1 1 3 0 WILLFUL MURDER 1 0 0 1 0 01 01 01 0 Total I Jan I Feb Ma_r_ Apr May Jun I Jul Au Se 2013 Total 2,416 327 266 26 179 302 280 225 30 268 w m 1600 z w LL 1200 O 0 2012 Totalj?,301 2461 2491 2331 2611 244 26# 261 313 282 2011 Total 12,1031 202 18 2271 2531 2971 2791 2291 2281 20 Offenses / Year 2011 2012 2013 YEAR Page 2 of 2 17 O H F: O October 28, 2013 TO: Honorable Mayor and Council through City Administrator FROM: Christina Shearer, Finance Director SUBJECT: 2013 -2014 Supplemental Budget Request RECOMMENDATION: Hold a public hearing and adopt the attached resolution approving a supplemental budget for fiscal year 2013 -2014 for the funds and departments listed on Exhibit A. SUPPLEMENTAL BUDGETS GENERALLY: Every year, after the budget is adopted by Council, circumstances and events arise that were either unforeseen or not quantifiable at the time the budget was prepared and adopted. This request has both types of change proposals. Oregon Budget Law provides for changes to adopted budgets through a supplemental budget process that requires that the City provide public notice of the proposed changes and, if the change is greater than 10% of any funds total expenditures, hold a public hearing to discuss the proposed changes and accept public testimony on the changes. Staff provided the required public notice via the Woodburn Independent and the hearing will be held at the Council meeting on the 28th prior to consideration of the resolution. A second notice was published to accommodate a change in the purchase of police radios request. Like the adopted budget, supplemental budget requests must be balanced; in other words, net revenue and net expense for the request must be equal. This can be accomplished by budgeting additional revenue, or by reducing another expenditure category (such as contingencies). Agenda Item Review: City Administrator x City Attorney _x Finance x 18 Honorable Mayor and City Council October 28, 2013 Paae 2 DETAIL OF THIS REQUEST REVENUE • General Fund Beginning Fund Balance When the budget is prepared, a projection of the funds available at the beginning of the Fiscal Year is made. This estimate is based on revenues and expenditures to date for the fund as well as an estimate of revenues to be received and expenditures to be made for the remainder of the fiscal year. The proposed expenditures not associated with grant revenue will be funded out of the General Fund's beginning fund balance. All of the General Fund requests are one -time expenditures, which is appropriate for the beginning fund balance use, which is considered one time money. The $327,000 in supplemental expenditures still provides a General Fund Contingency consistent with the City Council's Polices and 5 -Year General Fund budget forecast. EXPENDITURES • Pension Plan: $170,000 Prior to becoming a PERS employer, Woodburn provided a similar retirement benefit program. There are two individuals who are entitled to the benefits of the program for the period it was in effect. Consequently, our legacy pension plan is currently underfunded by approximately $170,000. Both remaining participants will be eligible for retirement this fiscal year. Because it is prudent to assume that the funds will be necessary in the near future, staff is recommending that we bring the funding status current so that any potential retirement does not represent a budget timing problem. Future contributions, if necessary, will be funded through the normal budget cycle. • City Hall Roof Repair: $ 17,000 The roof at City Hall has had numerous repairs and fixes over the years to extend its life and defer the necessity for major repair and or replacement. Unfortunately, deferring is no longer an option and a major repair is now necessary. We had already budgeted for a repair to the sally port, but damage to the central portion of the roof and skylights necessitate additional repair. Public Works estimates an additional $17,000 is necessary to repair the damage and prevent structural deterioration. • Police Radio Replacement: $31,000 Beginning in January 2013 the Federal Communications Commission required all VHF and UHF radio frequency licensees to move to "Narrowband" radio channels. Previously there had been 25 KHZ of separation between frequencies 19 Honorable Mayor and City Council October 28, 2013 Page 3 and the FCC required this to be reduced to 12.5 KHZ in Phase 1 of their process. This allowed for a reduction in the bandwidth used by agencies and provided the Federal Government the opportunity to auction off a large block of frequencies to private bidders. Public safety agencies were not exempt from this regulation and had to make the change as well as everyone else. (FCC has granted very limited waivers on this mandate and only to allow extra time to complete the process or to move to a new system, never due to a lack of funding.) What was billed as a simple and routine frequency change has been anything but that for many users including us. The first hurdle was obtaining licenses for the new frequencies, and purchasing new portable radios that could handle the change. Next, the frequencies were tested for local interference and local performance. When this was complete the transition was made to the new frequencies in time to meet the January 2013 deadline. However, soon after the change we began to experience interference on our channel. After a great deal of testing it was determined that the interference was coming from fire channel North 1. We were successful in having the fire departments move North 1 off of our tower and onto a Marion County tower at Crosby Rd. But, in the ensuing months we have learned that the new "Narrowband" channels are extremely sensitive to various atmospheric and environmental conditions and much more so than the old wide band channels were. Mt. Angel PD recently had to move their antenna and replace their base radio because the leaves on surrounding trees were found to be shielding the signal. In much the same way we have been experiencing problems with our officers transmitting especially inside buildings and in West Woodburn. Around the country agencies are experiencing similar issues after completing their own narrow banding projects. Repeated efforts to adjust the current legacy equipment have not improved the situation. Ultimately the goal is to return service to the levels we experienced prior to the FCC's required change and if possible improve service beyond the legacy system and provide enhanced performance. The Police Department is recommending conversion to a mixed digital /analog VHF system, which is estimated to cost $31,000 to implement. Ford Foundation: $20,000 The City has agreed to be the fiscal agent for the latest Ford Foundation project. The City will receive and hold the funds raised by the group and will make the project disbursements. The City does not have budget limitation for NEI Honorable Mayor and City Council October 28, 2013 Paae 4 those expenditures, so and expenditure increase of $20,000 matched by $20,000 in project revenues is being requested for Community Services Administration Expenditures will be strictly limited to the revenue received, so the overall financial impact to the City is zero. • Legion Park Project: $462,800 ($277,800 Grant Funding $185,000 Parks SDC Now that the City has received a grant award and Council consent to commence an improvement project for Legion Park, the grant revenue and project expenditures must be budgeted. The total project is estimated to cost $462,800, with $277,800 coming from the grant award and the balance from Parks SDCs. While it is anticipated that the project will span more than one fiscal year, it is not possible to accurately gauge the timing of the project expenditures. Therefore, the project total will be budgeted to ensure that the project can proceed as appropriate without budget induced timing issues. • Previously Authorized Capital Projects: $89,000 Finance has been researching funding transfers and project transactions in the General Capital Improvement fund. This fund has had both General Fund and Parks SDC projects run through it, and funding transfers for the project expenditures have not always been timely or accurate. Finance reviewed every transaction, both revenue and expense, dating back to fiscal 2006 -07. This analysis revealed that the Parks SDC fund was owed a refund on a few projects and the General Fund was undercharged on a few projects. To correct these errors, Finance is proposing a transfer in from the General Fund of $89,000, and a transfer out to Parks SDC of $89,000. This fund will proceed in the future on a zero balance basis to prevent this type of error from reoccurring. FINANCIAL IMPACT: General Fund Revenue: Beginning Balance $ 400,000 Donation Revenue 20,000 Total Revenues 420,000 Expenditures: Retirement (Old Pension Plan) $ 170,000 Equipment (Police Radios) 31,000 Supplies (Ford Foundation) 20,000 Transfer Out - City Hall Roof 17,000 Transfer Out - Old Capital Projects 89,000 Total General Fund Expenditures 327,000 21 Honorable Mayor and City Council October 28, 2013 Page 5 General Fund Contingency 93,000 Expenditures + Contingency 420,000 General Capital Construction Fund Revenue: Transfer In from GF -City Hall Roof $ 17,000 Transfer In from GF - Old Capital Projects 89,000 Transfer In from Parks SDC - Legion Park 185,000 State Grant - Parks 277,800 Total Gen Cap Const Revenues 568,800 Expenditures: Legion Park Improvements $ 462,800 City Hall Roof Repairs 17,000 Transfer Out to Parks SDC - Old Projects 89,000 Total Gen Cap Const Expenditures 568,800 Parks SDC Fund Revenue: Transfers In - Gen Cap Const $ 89,000 Expenditure: Transfer Out - Gen Cap Const $ 185,000 Parks SDC Contingency 9( 6,000) Total Expenditures + Contingency 89,000 22 COUNCIL BILL NO. 2939 RESOLUTION NO. 2035 A RESOLUTION APPROVING TRANSFERS OF FY 2013 -2014 APPROPRIATIONS AND APPROVING A SUPPLEMENTAL BUDGET WHEREAS, ORS 294.463(1) permits "transfers of appropriations" within any fund "when authorized by official resolution or ordinance of the governing body "; and WHEREAS, ORS 294.463(2) limits "transfers of general operating contingency appropriations to no more than ten (10) percent of the total appropriations of the fund" unless adopted pursuant to a supplemental budget; and WHEREAS, transfers made pursuant to any of the above must state the need for the transfer, the purpose for the authorized expenditure, and the amount of the appropriation transferred; and WHEREAS, ORS 294.471(1) (a) permits supplemental budgets when "an occurrence of condition which had not been ascertained at the time of the preparation of a budget for the current year or current budget period which requires a change in financial planning "; and WHEREAS, ORS 294.473 requires the governing body to hold a public 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 WHEREAS, the transfers contained herein are made pursuant to ORS 294.463; and WHEREAS, the supplemental budget contained herein is made pursuant to ORS 294.471; and WHEREAS, a public hearing was held October 28, 2013 on the supplemental budget changes pursuant to ORS 294.480(4); NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. That pursuant to the applicable ORS provisions cited above, Page 1 - COUNCIL BILL NO. 2939 RESOLUTION NO. 2035 23 the City Council hereby approves the transfers of appropriations and supplemental budget for FY 2013 -2014 in the amounts specified in Exhibit "A." Approved as to Form: City Attorney Date APPROVED: Kathryn Figley, Mayor Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Heather Pierson, City Recorder City of Woodburn, Oregon Page 2 - COUNCIL BILL NO. 2939 RESOLUTION NO. 2035 24 City of Woodburn 2013 -2014 Supplemental Budget Exhibit A October, 2013 Fund Original Supplemental Revised General Fund Revenue Beginning Fund Balance 2,781,000 400,000 3,181,000 Donations - Other - 20,000 20,000 Total Revenue 2,781,000 420,000 3,201,000 Finance Retirement 25,101 170,000 195,101 Police Department Other Equipment - 31,000 31,000 Community Services Admin Other Equipment - 20,000 20,000 Non - Departmental Transfers Out - General Capital Construction - 106,000 106,000 Contingency /Ending Fund Balance Contingency 1,076,000 93,000 1,169,000 Total Expense 1,101,101 420,000 1,521,101 General Capital Construction Fund Revenue State Grants - 277,800 277,800 Transfers In - General Fund - 106,000 106,000 Transfers In - Parks SDC - 185,000 185,000 Total Revenue - 568,800 568,800 Expenditures Legion Park Improvements - 462,800 462,800 City Hall Roof 17,000 17,000 Transfers Out - Parks SDC - 89,000 89,000 Total Expenditures - 568,800 568,800 Parks SDC Fund Revenue Transfers In - General Capital Construction - 89,000 89,000 Total Revenue - # 89,000 # 89,000 Expense Transfers Out - General Cap Construction - 185,000 185,000 Contingency 442,785 (96,000) 346,785 Total Expense 442,785 # 89,000 # 531,785 25 WQODBURN October 28, 2013 TO: Honorable Mayor and City Council through City Administrator FROM: Randy Scott, Interim Public Works Director SUBJECT: Award of Construction Contract for 1 -5 Interchange Sanitary Sewer Relocations - Hwy 214, Lawson Avenue, and Evergreen Road Project, Bid No. 2014 -03. RECOMMENDATION: That the City Council, acting in its capacity as the City Contract Review Board, award the construction contract for the 1 -5 Interchange Sanitary Sewer Relocations - Hwy 214, Lawson Avenue, and Evergreen Road project to Gelco Construction Co. in the amount of $415,288.80. BACKGROUND: The contract involves the relocation of approximately 1000 lineal feet of 10" sanitary sewer pipe and 830 lineal feet of 8" sanitary sewer pipe on Highway 214, Lawson Avenue and Evergreen Road. The project also includes the reconnection of nine (9) sanitary sewer laterals and the installation of two (2) new lateral services for future connections. The Project was identified in the Capital Construction Projects of the adopted budget for fiscal year 2013/14. Bids were opened on October 17, 2013. Four (4) bids were received, opened and recorded as follows: Gelco Construction Kerr Contractors RC Northwest K&E Excavating The Engineer's Estimate $415,288.80 $441,515.00 $422,575.30 ** $470,761.00 $488,220.00 Non - Responsive * *RC Northwest did not turn in the required First Tier Subcontractors Disclosure Form. All other bidders were considered responsible and responsive bidders. Agenda Item Review: City Administrator _x City Attorney _x Finance _x_ I Honorable Mayor and City Council October 28, 2013 Page 2 The recommended award is 15% below the Engineer's estimate. DISCUSSION: This relocation of the City's sanitary sewer system is required due to conflicts with elements of the ongoing 1 -5 Interchange Project. The utility relocation cost for this sanitary sewer relocation project is considered by the Oregon Department of Transportation (ODOT) to be a non - reimbursable expense. However, in accordance with Intergovernmental Agreement 28835 between the City and ODOT, 50% of the non - reimbursable utility relocation cost will be credited to the City to reduce its outstanding contributory obligation to ODOT for the 1 -5 Interchange and Transit Facility Project. The contract award is in conformance with public contracting laws of the State of Oregon as outlined in ORS Chapter 279C and the laws, regulations of the City of Woodburn, therefore, staff is recommending the contract be awarded. FINANCIAL IMPACT: The subject project is identified in the adopted fiscal year 2013/14 Budget, Capital Construction Projects in the amount of $585,000. 50% of the project will be funded using the Street System Development Charge Fund (376). This expenditure will be credited to the City and will reduce its outstanding contributory obligation to the ODOT Interchange and Transit Facility Project. The remaining 50% will be funded using the Sewer Construction Fund (465). Estimated Project Cost Summary: • Design and Technical Services • Construction Contract • Construction Contingency • Construction Management & Inspection Total Estimated Project Cost Budgeted Project Cost Estimate 27 $15,000.00 $415,288.80 $80,000.00 $50,000.00 .m� $585,000.00 October 28, 2013 TO: Honorable Mayor and City Council through City Administrator FROM: Randy Scott, Interim Public Works Director SUBJECT: Award of Construction Contract for 2013 Sewer and Storm Collection System Improvements, Bid No. 2013 -15. RECOMMENDATION: That the City Council, acting in its capacity as the City Contract Review Board, award the construction contract for the 2013 Sewer and Storm Collection System Improvements project to K & E Excavating, Inc. in the amount of $186,990.00. BACKGROUND: The contract involves new installation and repair of various Sanitary Sewer and Storm Sewer Collection System components. The major components of the contract are the rehabilitation of 380 lineal feet of existing 16" diameter sanitary sewer main and installation of 180 lineal feet of 18" diameter sanitary sewer main at Oak Street and Settlemier Park, replacement of approximately 150 lineal feet of a 42" diameter storm sewer main within Center Street, abandonment of approximately 320 lineal of sanitary sewer main within Settlemier Avenue, cleaning of the existing storm sewer culverts on Mill Creek at Cleveland Street, and installation and rehabilitation of various manholes on both the sanitary and storm sewer system. The subject components of the contract are identified in the Capital Construction Projects of the adopted budget for fiscal year 2013/14. Bids were opened on October 15, 2013. Five (5) bids were received, opened and recorded as follows: C &M Excavation & Utilities $250,730.00 Gelco Construction $224,431.50 K &E Excavating $186,990.00 Kerr Contractors $202,955.00 Jeff Kersey Construction $269,517.00 The Engineer's Estimate $243,585.00 Agenda Item Review: City Administrator x City Attorney —x Finance _x 28 '�1�.� LO URN" t uce �p�nra;e! 18b'4 October 28, 2013 TO: Honorable Mayor and City Council through City Administrator FROM: Randy Scott, Interim Public Works Director SUBJECT: Award of Construction Contract for 2013 Sewer and Storm Collection System Improvements, Bid No. 2013 -15. RECOMMENDATION: That the City Council, acting in its capacity as the City Contract Review Board, award the construction contract for the 2013 Sewer and Storm Collection System Improvements project to K & E Excavating, Inc. in the amount of $186,990.00. BACKGROUND: The contract involves new installation and repair of various Sanitary Sewer and Storm Sewer Collection System components. The major components of the contract are the rehabilitation of 380 lineal feet of existing 16" diameter sanitary sewer main and installation of 180 lineal feet of 18" diameter sanitary sewer main at Oak Street and Settlemier Park, replacement of approximately 150 lineal feet of a 42" diameter storm sewer main within Center Street, abandonment of approximately 320 lineal of sanitary sewer main within Settlemier Avenue, cleaning of the existing storm sewer culverts on Mill Creek at Cleveland Street, and installation and rehabilitation of various manholes on both the sanitary and storm sewer system. The subject components of the contract are identified in the Capital Construction Projects of the adopted budget for fiscal year 2013/14. Bids were opened on October 15, 2013. Five (5) bids were received, opened and recorded as follows: C &M Excavation & Utilities $250,730.00 Gelco Construction $224,431.50 K &E Excavating $186,990.00 Kerr Contractors $202,955.00 Jeff Kersey Construction $269,517.00 The Engineer's Estimate $243,585.00 Agenda Item Review: City Administrator x City Attorney —x Finance _x 28 Honorable Mayor and City Council October 28, 2013 Page 2 All Bidders were found to be responsible and responsive bidders. The recommended award is 23% below the Engineers estimate. DISCUSSION: This project is a continuation effort by the Public Works Department to preserve, maintain and improve the City's sanitary and storm sewer infrastructure. This project will reduce inflow and infiltration of extraneous water entering the wastewater collection systems in accordance with best management practices and NPDES permit requirements. The contract award is in conformance with public contracting laws of the State of Oregon as outlined in ORS Chapter 279C and the laws, regulations of the City of Woodburn, therefore, staff is recommending the contract be awarded. FINANCIAL IMPACT: The subject components of the contract are identified in the adopted fiscal year 2013/14 Budget, Capital Construction Projects in the amount of $347,500. 70% of the project will be funded using the Sewer Capital Construction Fund (465) and 30% will be funded using and Street and Storm Capital Construction Fund (363). Estimated Project Cost Summary: • Design and Technical Services • Construction Contract • Construction Contingency • Construction Management & Inspection Total Estimated Project Cost Budgeted Project Cost Estimate 29 $36,500.00 $186,990.00 $32,000.00 $40,000.00 $295,490.00 $347,500.00