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Agenda - 01/13/2003 WOODBURN CITY COUNCIL AGENDA JANUARY 13, 2003 7:00 PM CALL TO ORDI ROLL CALL ANNOUNCEMJ =.R AND FLAG SALUTE !NTS AND APPOINTMENTS Announcemen Co Closure ~ City Hall and the Library will be closed January 20, 2003 in observance of the Martin Luther King Jr. holiday. The Aquatic Center will be open. The Library Board has changed their regularly scheduled meeting time to the 2nd Wednesday of each month at 7:00 p.m. Special Election, January 28, 2003: Woodburn City Hall is a designated Marion County ballot drop site during regular business hours. Appointments: 1 A. Board, Commission and Committee Appointments ......................................... PROCLAMATIONS/PRESENTATIONS Proclamations; None Presentations; A. Livability Task Force Property Pride Awards - 1445 Alexandra Avenue B. KiwaniS/Chamber of Commerce Christmas Lights Contest Awards - TBA COMMITTEE REPORTS A. Chamber of Commerce B. Woodburn Downtown Association COMMUNICATIONS None Council Agenda of January 13, 2003 Pagei BUSINESS FROM THE PUBLIC (This allows the public to introduce items for Council consideration not already scheduled on the agenda.) CONSENT AGENDA - Items listed on the consent agenda are considered routine and may be enacted by one motion. Any item may be removed for discussion at the request of a Council member. A. Woodbum City Council minutes of December 9, 2002 regular ........................ 2 and executive sessions. Recommended Action: Approve the Woodbum City Council minutes. B. Woodburn Public Library Board minutes of December 11, 2002 ................... 14 Recommended Action: Accept the Woodbum Pubfic Library Board minutes. C. Woodburn Planning Commission minutes of November 14, 2002 ... .............. 16 Recommended Action: Accept the Woodbum Planning Commission minutes. D. WoodbUrn Planning Commission minutes of November 21,2002 ................ 24 Recommended Action: Accept the Woodbum Planning Commission minutes, E. Draft Woodburn Planning Commission minutes of December 12, 2002 ........ 33 Recommended Action: Accept the Woodbum Planning Draft CommfSsion minutes. F. Woodburn Museum Committee minutes of October 17, 2002 ....................... 36 Recommended Action: Accept the Woodbum Museum Committee minuteS. G. Woodburn Public Library Monthly Report for November 2002 ...................... 41 Recommended Action: Receive the report. H. Annual Audit Report ...................................................................................... 42 Recommended Action: Receive the report. I. Annual SDC Report ..................................................... Recommended Action: Receive the report. j. Government Law Section Election ................................................................ 47 Recommended Action: Receive the memo. K. Claims for November ........................................... Recommended Action: Receive the claims. Council Agenda of January 13, 2003 Page ii 10. ..56 Claims for December ................................................................................... Recommended Action: Receive the claims. Building Activity for December 2002 .............................................................. 62 Recommended Action: Receive the report. Planning ;Project Tracking Sheet dated 12-30-02 .......................................... 63 Recommbnded Action: Receive the report. Letter to Oregon PFRS regarding OAR 459-005-0055 Draft ......................... 66 Rule - ACtuarial Equivalency Factors Recommended Action: Receive letter. TABLED BUSINESS None. GENERAL BUSINESS A. Council Bill 2429 - Resolution setting amount of the Parks and .................. 68 P, ecreatilon Systems Development Charge, Alternative Rate Review Fee, Alternative Payment Request Fee imposed by OrdinanCe No. 2250; and establishing an effective date for imposition of the fees Recommended Action: Adopt the resolution. B. Park Master Plan Design Consultant ............................................................. 73 Recommended Action: Authorize the Recreation and Parks Director to sign ~n agreement with Moore lacofano Goltsman, Inc. (MIG) for Community Park Master Plans (Legion and Settlemier Parks) in an amount not to exceed $15,000. C. Bid Award for Water Treatment and Storage Package 2 ............................... 75 Recommended Action: Award Schedule "A" for two well houses and pumping equipment to Schneider Equipment, Inc. for $476,8'10 and award Schedule "B" for construction of a water treatment and storage system control center to Nomarco Inc. for $622,000. D. Bid Award for Hydraulic Iron Worker ............................................................. 77 Recommended Award: Reject the bid from Industrial Welding Supply for not being in compliance with specifications and award City of Woodburn Bid Number 23-08 for a hydraulic iron worker to the Iow responsible bidder, Industrial Source for $8,970. Council Agenda of January 13, 2003 Page iii 11. 12. 13. 14. 15. 16. 17. 18, PUBLIC HEARINGS Ao Comprehensive Plan Map Amendment 01-03 and Zone .............................. 78 Change 0il-07 (Doman) Recommended Action: Conduct public hearing, receive public input, and direct staff to prepare an ordinance reflecting Council's decision. Residential Architectural Standard Substitution 02-02 ................................... 93 Recommended Action: Concur with the Community Development Director'S decision and approve the Residential Architectural Standard Substitution 02-02, and instruct staff to prepare an ordinance to substantiate the Council's decision. PUBLIC COMMENT NEW BUSINESS 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. Community Development Director's approval of application ....................... 110 (Subdivision 02-05) to subdivide 10.20 acres into 7 lots located at the northwest corner of the intersection of Mt. Hood Avenue and Highway 99E (Mark and Melissa Wolf). Community Development Director's approval of application ....................... 112 (Subdivision 02-02) to subdivide an approximately 103-acre parcel into 14 lots that range in size from 1.80 to 20.01 acres (Capital Development). CITY ADMINISTRATOR'S REPORT MAYOR AND COUNCIL REPORTS EXECUTIVE SESSION To consult with counsel concerning the legal rights and duties of a public body with regard to current litigation or litigation likely to be filed pursuant to ORS 192.660 (1)(h). To consider records that are exempt by law from public inspection pursuant to ORS 192.660 (1)(f). ADJOURNMENT Council Agenda of Januaq/13, 2003 Page iv 3A January6,2003 ODBU.. . I{N Incorporated 1889 To~ From: Re: City CouncilOrs Kathy Figley, Mayor Board, Commission and Committee Appointments The following appointments and reappointments are made, subject to the approval of the Council. Please forWCard any adverse comments to me prior to Council Meeting Monday, January 13, 2003. NO reply is required if you approve of my decisions. Budget Committee -i3- Year Term: Position III Position IV Position VI Richard Jennings - Appointment (Term ends 12/31/05) Stanley Milne - Appointment (Position vacated by Dave Vancil, term ends 12/31/03) Grayce Higgins - Reappointment (New term ends 12/31/05) Planning Commissiqn - 4-Year Term: Position III Position VI Position VII David Vancil - Appointment (Position vacated by Jim Cox, term ends 12/31/03) Ellen Bandelow - Reappointment (New term ends 12/31/06) Royce Young - Reappointment (New term ends 12/31/06) Recreation and Par[cs Board - 3-Year Term: Position VII Herb Mittmann - Reappointment (New term ends 12/31/05) Library Board - 4-Year Term: Position I Position II Marie Brown -Reappointment (New term ends 12/31/06) Mary Chadwick - Appointment (Term ends 12/31/06) Museum Committe~ - 4-Year Term Hazel Smith- Reappointment (New Term ends 12/31/06) Donna Gramse - Appointment (Terms ends 12/31/06) Office of the Mayor 270 Montgomery Street · Woodburn, Oregon 97071 Ph.503-982-5228 · Fax 503-982-5243 1 8A COUNCIL MEETING MINUTES DECEMBER 9, 2002 TAPE READING 0001 DATE. COUNC~IL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF M!ARION, STATE OF OREGON, DECEMBER 9, 2002. CONVENED. The meeting convened at 7:00 p.m. with Mayor Jennings presiding. 0010 ROLL CALL. Mayor Jermings Present Councilor Bj elland Absent Councilor Chadwick Present Councilor Figley Present Councilor McCallum Present Councilor Nichols Present Councilor Sifuentez Present Staff Present: Cily Administrator Brown, Asst. City Attorney Won, Public Works Director Tiwari, Public Works Manager Rohman, Community Development Director Mulder, Police Chief Russell, Finance Director Gillespie, Library Director Sprauer, City Recorder Tennant 9049 ANNOUNCEMENTS. A) Holiday ClosUres: City offices and the Library will close at noon on Tuesday, December 24th, and will reopen on Thursday December 26th. The Aquatic Center will be closed on December 24th and December 25'h. For the New Year's holiday, City offices, the Library, and the Aquatic Center will be closed on January 1, 2003. B) Winter Recital/Dance: The Dance, Dance, Dance winter recital will be held on December 14th at Woodburn High School with performances at 1:00 pm and 3:00 pm.. C) Festival of Music: This annual event will be held on December 16th and 18'h at Woodburn High School from 7:00 pm to 9:00 pm. He encouraged the public to attend this free concert. Mayor Jennings also urged the public to drive down Front Street to see the lighted trees. In his opinion, this project has made such a change in this one area and the Woodbum Downtown Association needs to be complimented for getting this project completed. A celebration is being planned for in January but he wanted the public to know that the lights are on and they are just outstanding. APPOINTMENTS. A) Youth CounCil: Mayor Jcnnings stated that he and Mayor-elect Figlcy have both reviewed the recommendations to the Youth Council. Under thc Teen Scene Program grant, thc Youth Council will assist in developing activities, rules, and policies. Page 1 - Council Meeting Minutes, December 9, 2002 COUNCIL MEETING MINUTES DECEMBER 9, 2002 TAPE READING The Mayor appointed the following Woodbum High School students to serve on the Council' Givorg~ Kraskoff, Ryan Kliewer, Christie Cotter, Nargis Rabimova, Laura Pena, David Georgieff, and Margie Felix. Their appointments begin immediately and will expire on September 30, 2003. NICHOLS/SIFIJENTEZ... approve the appointments to the Youth Council. Mayor Jennings thanked Randy Westrick and Brian Sjothun for their work in interviewing and developing a list of recommended appointees. The motion passed unanimously. 0218 OATH OF OFFICE. The oath of office was recited by Peter McCallum - Councilor Ward III, James Cox - Councilor Ward IV, Anthony Veliz - Councilor Ward V, and Kathy Figley - Mayor. Mayor Figley and the new Councilors took their seat at the bench. The Mayor stated that, as her first official act, she wanted to thank out-going Mayor Richard Jennings for everything he has done as a Mayor in addition to being a friend and mentor. She also thanked Mary Chadwick for her service to the City over the last eight years and she presented her with a gift to show the City's appreciation. Mayor Figley also thanked those individuals who have taken a part in her taking the office of Mayor which includes not only the voters but friends, supporters, and constructive critics that she has dealt with over the years. Like the Mayors in the past, she holds the belief that Woodburn is a good place to live and it can be an even better place to live and a better place to be. Her commitment to the public is to play her part in making Woodbum a better place to be. 0668 ELECTION OF COUNCIL PRESIDENT. Election ballots were distributed to the Councilors and the Mayor requested that each Councilor mark one individual to serve as Council President. Recorder Tennant collected the ballots and provided the results to the Mayor. Mayor Figley announced that Councilor Sifuentez was elected as Council President. 0774 PRESENTATIONS. A) Introduction of new Facilities and Aquatics Manager: The City's new Facilities & Aquatics Manager, Steve Newport, stated that he has just moved out from Denver, Colorado which is where he has lived for approximately 5 years and, prior to that, he lived in the Kansas City area for about 20 years. He stated that he is glad to be in Woodburn and is excited about starting his new job. Director Westrick stated that he is also glad to have him working for the City. His responsibilities Will be managing the operations of the Aquatic Center and the Community Center. Page 2 - Council Meeting Minutes, December 9, 2002 3 COUNCIL MEETING MINUTES DECEMBER 9, 2002 TAPE READING B) Livability Task Force Property Pride Award: Nancy Kirksey presented the Property Pride Award to Woodbum Company Stores for helping to make ~oodburn a community of unity and pride in making it a better place to live. A representative of Craig Realty Group and Woodbum Company Stores thanked the Task Force for this recognition award. 0991 1208 1298 1446 CHAMBER Oir COMMERCE REPORT., Patrick Vance, representing the Chamber of Commerce Board, stated that upcoming Chamber events are as follows: 1) Business After Hours Christmas Open House will be held on December 12th at the Chamber Visitor's Center from 12:00 noon until 7:00 p.m.. Visitors are encouraged to bring a ChristmaS tree ornament which can be added to the Chamber's tree. 2) Chamber Forum Lunch is being sponsored by Les Schwab Tire on December 18th at the Settlemier House. Reservations can be made by contacting the Chamber office. He also provided a follow-up report on the Crystal Apple Awards which was sponsored by the Chamber in an effort to recognize and honor educators and staff members in the Woodburn School District. There were 10 individuals who received a trophy which was a Waterford crystal apple on a hardwood base with an engraved plaque. Those recognized were Brad Agenbroad, Jenny Crist, Kim Dennis, Kiki Garcia, Becky Grubb, Walter Howell, Lynn King, Laura Lanka, Maggie Vasquez, and Pat Waters. The Chamber wants to assure the City that we are truly fortunate with the educational staff members that are in our community. WOODBURN DOWNTOWN ASSOCIATION REPORT_. Bruce Thomas, representing WDA, stated that the lights are now up and they do look spectacular. There will be a celebration in January in which the public will be invited and they will be thanking all of the individuals who helped on this project at that time. LETTER FROM JAMES COX RESIGNING FROM PLANNING COMMISSION- Mayor Figley stated that Mr. Cox has resigned from the Planning Commission effective today and she thanked him for his service as a Commission member. LETIER FROM WOODBURN EAGLES LODGE #3284 -- CHRISTMAS FOOD DRIVE. Mayor Figley read the letter from the Eagles Lodge informing the public that they are collecting donations which will be forwarded to the Woodbum Food Bank. Nancy Kirksey gave thank-you gifts to former Mayor Jennings and former Councilor Chadwick. Page 3 - Council Meeting Minutes, December 9, 2002 COUNCIL MEETING MINUTES DECEMBER 9, 2002 TAPE READING 1617 Richard Jenningsl 595 Filbert St., thanked Administrator Brown for keeping him on track as Mayor and expressed his opinion that the City is extremely fortunate in having him as our Administrator. He also thanked the Council for their support over the last several years. Lastly, he thanked the public for their support during his 22 years in office as either a Councilor or Mayor. 1885 CONSENT AGENDA. A) approve the r~gular and executive session Council minutes of November 25, 2002; B) accept the ReCreation and Park Board minutes of November 19, 2002; C) accept the Livability Task Force minutes of September 17, 2002; D) recmve the NOvember 5, 2002 General Election certified results; E) recmve the report on the Aquatic Center Chemical Separation Building update; F) recmve the Mill Creek Pump Station status report; G) recmve the Building Activity report for November 2002; H) receive the Planning Project Tracking Sheet dated December 2, 2002; and I) recmve the report on the Tree and Poison Oak removal in Burlingham Park. NICHOLS/SIFUENTEZ... adopt the consent agenda as presented. The motion passed unanimously. 1950 PUBLIC HEAR[ING: COMPREHENSIVE PLAN MAP AMENDMENT 01-03 AND ZONE CHANGE 01-07 (Applicant: Tim Doman). Mayor Figley declared the public heating open at 7:32 p.m.. She stated that a request has been made to continue the public hearing to the January 13, 2003 Council meeting. MCCALLUM/NICHOLS... continue the public hearing on this matter to January 13, 2003 at 7:00 p.m.. The motion passed unanimously. At 7:34 p.m., Mayor Figley declared the heating continued to January 13, 2003. 2O36 COUNCIL BILL 2424 - ORDINANCE APPROVING SUBDIVISION CASE NO. 02-03 KNOWN AS WOODBURN CREST ESTATES. Councilor Sifuentez introduced Council Bill 2424. Recorder Tennant read the two readings of the bill by title only since there were no objections from the Council. Councilor Cox stated that he would disqualify himself from voting on this issue since he was a member of the Planning Commission at the time this issue was originally rejected by the Commission. On roll call vote~ the bill passed 4-0 with 1 disqualification. Mayor Figley declared Council Bill 2424 duly passed with the emergency clause. Page 4 - Council Meeting Minutes, December 9, 2002 15 COUNCIL MEETING MINUTES DECEMBER 9, 2002 TAPE READING 2171 COUNCIL BILI~ 2425 - ORDINANCE AMENDING ORD. 2109 TO EXTEND THE PORTLAND GENERAL ELECTRIC FRANCHISE UNTIL FEBRUARY 28, 2003. Council Bill 2425: was introduced by Councilor Sifuentez. The two readings of the bill were read 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 the bill duly passed with the emergency clause. 2259 COUNCIL BILL 2426 - RESOLUTION ENTERING INTO AN AGREEMENT WITH THE CITY OF HUBBARD FOR USE OF THE CITY'S FIREARMS RANGE. Council Bill 2426 was introduced by Councilor Sifuentez. The bill was read 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 2426 duly passed. 2324 COUNCIL BILl~ 2427 - RESOLUTION RE-ESTABLISHING THE COMPENSATION SCHEDULE FOR HOURLY AND SEASONAL EMPLOYEES. Councilor Sifuentez introduced Council Bill 2427. Recorder Tennant read the bill by title only since there were no objections from the Council. On roll call vote for final passage, the bill passed unanimously. Mayor Figley declared Council Bill 2427 duly passed. 2376 COUNCIL BILL 2428 - RESOLUTION TO KEEP NOVEMBER 11TM AS VETERAN'S DAY. Councilor Sifuentez introduced Council Bill 2428. The bill was read by title only since there were no objections from the Council. Councilor Nichols thanked Nancy Kirksey for bringing this issue to the Council's attention. Mayor Figley stated that a bill was introduced in Congress to designate Veteran's Day as Election Day in Presidential Years. She stated that these are two very important days one of which is for honoring the men and women who have fought and, in many cases, died for our country, and a second day is for exercising your right to vote. These days have historically been kept separate and she feels that the days should continue to be kept separate. On roll call vote for final passage, the bill passed unanimously. Mayor Figley declared Council Bill 2428 duly passed. 2514 2003 TOURISM AND ECONOMIC DEVELOPMENT GRANT AWARD. NICHOLS/SIFUENTEZ... grant the 2003 Tourism and Economic Development Grant in the amount noi-to-exceed $35,888 pending execution of a fee-for-services contract. Councilor Cox stated that he the railroad project has great potential and hopes that it will be back before the Council. Page 5 - Council Meeting Minutes, December 9, 2002 6 COUNCIL MEETING MINUTES DECEMBER 9, 2002 TAPE READING Mayor Figley stated that she is quite involved with the railroad project which is why she has not taken par~ in this grant proposal or presentation. Administrator BrOwn stated that it is anticipated that more grant funds will be available during this fiscal year even though this award covers most of the Chamber's request. The grant guidelines d° allow for further consideration of grant proposals during the year for supplemental grants or additional allocations. The motion to award the grant to the Chamber of Commerce passed unanimously. 2680 SYSTEM DEVI}LOPMENT CHARGE (SDC) DEFERRAL FOR CROWN TWO DEVELOPMENT, LLC (Evergreen Retirement Communit3'). NICHOLS/SIFUENTEZ.'.. approve the SDC Deferral for Crown Two Development, LLC, contingent upon the execution of a SDC loan contract, and authorize the City Administrator to execute the loan contract. Administrator Brown stated that fees for system development charges are normally paid prior to the time a building permit is issued. In this case, the Parks system development charge of approximately $198,000 was the calculated amount about a year ago but, due to some confusion as to whether it was commercial or residential property, the developer was initially told that the fee would be approximately $500. This error was corrected by the time the application went before the Planning Commission for approval but, at the time the developer obtained the building permit, the developer took exception to paying the higher charge and was given additional time to make the payment. To date, no payment has been made and this is the last opportunity for the City to collect the SDC. The development is now ready for occupancy but the permit is being held up until the SDC payment is made or other arrangements have been agreed to by the City and developer. The sum owing is quite large and the developer would like to have 6 months in which to pay the fee. The City has been working with the developer on this issue and if a loan contract is entered into, there would be an interest charge of 9%. The SDC is currently calculated at $216,716. He stated that the developer has entered into a number of leases and people have sold their homes in order to move into this retirement community. Some of these people are making do with other accommodations until they can get into this development. He stated that staff's motivation in trying to work out a deferral recommendation is to get these people into their new homes as quickly as possible. The loan contract is a promise to pay the fee at 9% interest for 6 months with the ability to carry the loan contract for another 6 months at 12% interest if they have paid at least 50% of their fees by June 2003. He reiterated that this is an unsecured loan but the City has the ability to place a lien on the property. It is unknown though as to whether or not the lien would be in a first position. Staff is looking at the financial position of the limited liability corporation to see if there are other assets that could secure this loan, and looking at the title report of the property to determine the encumbrance on this project to see if there is enough security for the SDC fee. He Page 6 - Council Meeting Minutes, December 9, 2002 COUNCIL MEETING MINUTES DECEMBER 9, 2002 TAPE READING 3179 requested guidance from the Council in the event the City could not have the first position whether it be to hold off issuing the occupancy permit until the fee is paid or to issue the permit once the loan contract is signed and rely on the contract language to protect the City into the future. Councilor Cox suggested that even though $200,000 is a lot of money, in temas of the overall project col~t this is quite small. He resents the feedback he is receiving from members of the Senior Estates community that the City is at fault in not letting the seniors move into their new homes. He reiterated that the developer gave the tenants a date in which they could rnove in before the building was ever finished or ready for occupancy. Additionally, the developer has known of the SDC's for over a year and is the one who is responsible for getting them paid. He felt that the Council should do something to make it work but he is concerned about securing the loan and, if the Council approves the loan contract, tight guidelines should be placed on the Administrator so that he can go back to the developer with a economically sound plan. Mayor Figley stated that she had a similar conversation with the Administrator last week and she feels that security and indemnity are of priority. Assistant City Attorney Won expressed her opinion that this proposal would fall under the Bancroft Bonding Act since the state statute makes all of the Bancroft Bonding Act provisions apply to system development charges including parks. Under this Act, it would give the City first position if there was a default. Councilor Cox stated that he would have no objection to the loan contract if it can be structured to give the City a first lien position under the Bancroft Bonding Act. Administrator Brown stated that he would like to get this issue resolved within the next week and he will be providing the Council with a report on how it was handled. The motion passed unanimously. 4079 QWEST AUDIT. Administrator Brown stated that there is a consortium of Oregon cities that determined last year to go through the franchises of the various utility companies that cities franchise with to make sure that cities are getting paid correctly. Woodbum participated in one last year involving Portland General Electric and it was found that PGE owed our city approximately $140,000. Of these funds received, $10,000 has been retained in the City's fund balance for use in our share of another audit in 2002-03 involving Qwest. The consortium works through the City of Portland and Hillsboro and costs for the audit will be shared by participating cities. It is estimated that Woodburn's cost will be $6,000. If the Council agrees to participate, staff will bring back an appropriation request through a supplemental budget process. NiCHOLS/SIFI1JENTEZ...authorize the City Administrator to execute the intergovernmental agreement related to the telecommunications financial review services. The motion passed unanimously. Page 7 - Council Meeting Minutes, December 9, 2002 8 ¥ I COUNCIL MEETING MINUTES DECEMBER 9, 2002 TAPE READ1NG 4371 ALTERNATE TRAFFIC IMPACT FEE RATE CALCULATION FOR SAFEWAY. Safeway had commissioned Kittleson & Associates to submit an alternative rate review which would rednce their traffic impact fee from $856,184.18 to $476,533.15. Following review of the submitted document with our consultant Don Ganer, staff is recommending that the alternative traffic impact fee rate request be rejected. NICHOLS/SIFUENTEZ .... reject the alternative Traffic Impact Fee rate for Safeway. The motion passed unanimously. 4420 4485 4898 CANCELLAT]~ON OF COUNCIL MEETING. NiCHOLS/MCCALLUM,.. cancel the regularly scheduled Council meeting of December 23, 2002. The motion passed unanimously. PLANNING CQMMISSION OR ADMINISTRATIVE LAND USE ACTIONS. A) Community Development Director's approval of Residential Architectural Standard Substitution 02-02 (1084 Comstock Way). Councilor Cox Stated that this is one of the first cases in which the City has applied the new Woodburn Development Ordinance (WDO) and he would like to see this case called up before the Council. If no action is taken by the Council, the developer would be allowed to install a roof that is less than the 25-year requirement under the WDO and, in lieu thereof, the porch would be larger than what was required and the roof pitch is slightly steeper than otherwise required. He is concerned that if this is the type of tradeoffs being allowed, there are tradeoffs in almost every building which then weakens the strength of some of the City's requirements. He would like to see the Council set some policy on how it should be handled administratively otherwise the City may run the risk of not having a solid development ordinance. Councilor McCallum stated that he had also had concerns and did not object to having it called up for Council review. Asst. City Attorney Won stated that the Council has the authority to call up any item for review. This particular application is subject to the 120-day rule. Community Development Director Mulder briefly left the meeting in order to find out the 120-day expiration date so that the Council could make the appropriate motion (see tape reading 5469). NEW BUSINESS: ECONOMIC DEVELOPMENT STRATEGY. Administrator Brown stated that the Council had adopted an economic development strategy about 18 months ago that has the City pursuing all of the work that would lead up towards an Urban Growth Boundary expansion. Special attention has been placed on the Marion County Growth Management project as it has been unveiled over the last several months. The Council has responded to the County Board of Commissioners both in writing and personally regarding the negative impact of the document on the City's ability Page 8 - Council Meeting Minutes, December 9, 2002 9 COUNCIL MEETING MINUTES DECEMBER 9, 2002 TAPE READING to meet its economic vision through urban growth boundary expansion. County staff has been meeting wi~h City staff to work on this issue and the revised version of the document prepared by the County does look better than what it had in the past. The City had gone on record before the County Commissioners at the end of November identifying four specific areas of concern that still exist all of which were very important to the City and two of those concerns were addressed in the final decision made by the Commission on December 4th. The two outstanding issues involve the coordinated population forecast for the year 2050 and efficiency standards for any land that would be brought into the City through an urban growth boundary expansion. The coordinated population number is used in a variety of other calculations that serve to put a stop on the City's ability to reach its economic potential. The efficiency standards relate to the density per acre that the County would be requiring the City to maintain rather than acknowledging the density per acre. In this case, the City would be required to have a density of about 10 units per acre which is considerably more than what the Council has said in the past that they want to see as a minimum imposed on any project in the City. The City received in today's mail a Notice of Decision dated December 6, 2002. Staff has consistently told the County that the City would reserve the right to file a LUBA appeal over this matter and he requested authority to file a Notice of Intention to Appeal to LUBA. He has had contact with the City Administrator of Silverton who has stated that they will be appealing this decision. He stated that the City has built our case to where our staff feels that they have a good case that can be submitted to LUBA. If an appeal is filed, it needs to be done within 21 days of the decision. COX/MCCALLUM...authorize the City Administrator to file a Notice of Intent to Appeal with LUBA concerning this matter. The motion passed unanimously. 5469 Residential Architectural Standard Substitution 02-02: Director Mulder stated that the application was submitted November 13, 2002 and Council has until March to make a final decision. COX/MCCALLUM... Community Development Director's approval of Residential Architectural Standard Substitution 02-02 be called up before the Council. The motion passed unanimously. 5603 CITY ADMIN~ISTRATOR REPORT. A) Administrator Brown stated that he had received an invitation to participate as a panel member in today's Oregon Economic Summit that was held up at the Oregon Convention Center. He shal'ed Woodbum's economic development experience to a group of about 1200 participants who were attending the Summit for the purpose of trying to develop some policies for the new administration on economic development in the State. His Page 9 - Council Meeting Minutes, December 9, 2002 10 COUNCIL MEETING MINUTES DECEMBER 9, 2002 TAPE READING discussion related to creating adequate industrial land supply which is what the City is trying to work on in order to expand the urban growth boundary. B) Administrator Brown welcomed the new Councilors and thanked Mary Chadwick for her service as CoUncilor. He also thanked for them for their progressive attitude and for giving him and siaffthe latitude to get work done rather than just talking about it. He stated that Dick lennings is an individual that would come into his office regularly to keep pushing him to keep on track and to get things accomplished. Administrator Brown thanked him for l~he opportunity to work with him over the last four years. 6195 MAYOR AND ~OUNCIL REPORTS. Councilor Nichols thanked Dick Jennings for the opportunity to work with him and to wish him the best for the future. Councilor Veliz Stated that he looks forward to continuing his public service in the City and he feels that great things will be accomplished. Councilor McCallum also thanked Dick Jennings for the opportunity to serve on the Council and he welcomed the new Councilors and Mayor. Councilor Sifuentez thanked Dick Jennings and Mary Chadwick for their dedication to the City and commitment to make Woodbum a better place to live. She also wished the community a Merry Christmas and Prosperous New Year. Councilor Cox stated that he was glad to be on the Council. Mayor Figley stated that she does work full-time but she will be working all-day in Woodbum. She encouraged citizens to call and make an appointment to meet with her on Wednesdays and she will be available for evening and weekend functions. She also wished the public a wonderful Christmas and all the best in the upcoming New Year. 6743 SIFUENTEZ/MCCALLUM... recess for a short reception. The motion passed unanimously. The Council took a recess at 8:35 p.m. and reconvened at 8:50 p.m.. Tape 2 EXECUTIVE SESSION. Mayor Figley entertained a motion to adjourn to executive session under the authority of ORS 192.660(1)(e), ORS 192.660(1)(h), and ORS 192.660(1)(f). NICHOLS/SIFUENTEZ... adjourn to executive session under the statutory authority cited by the Mayor. The motion passed unanimously The Council adjoumed to executive session at 8:51 p.m. and reconvened at 9:03 p.m.. 0046 Mayor Figley stated that no decisions were made by the Council during executive session. Page 10 - Council Meeting Minutes, December 9, 2002 11 COUNCIL MEETING MINUTES DECEMBER 9, 2002 TAPE READING 0062 ADJOURNMENT. NICHOLS/SIFUENTEZ... meeting be adjourned. The motion passed unanimously. The meeting adjourned at 9:04 p.m.. APPROVED KAT~ FIGLEY, MAYOR ATTEST Mary Tennant, Recorder City of WoodbUm, Oregon Page 11 - Council Meeting Minutes, December 9, 2002 12 Executive Session COUNCIL MEETING MINUTES December 9, 2002 DATE. CONFERENCE ROOM, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, DECEMBER 9, 2002. CONVENED. The Council met in executive session at 8:52 pm. with Mayor Figley presiding. ROLL CALL. Mayor Figley Present Councilox- Bjelland Absent Councilor Cox Present Councilor McCallum Present Councilor Nichols Present Counc il or S i fuentez P resent Councilor Veliz Present Mayor Figley reminded the Councilors and staff that information discussed in executive session is not to be discussed with the public. Staff Present: City AdminiStrator Brown, Asst. City Attorney Won, City Recorder Tennant Press: John Gervais, Woodburn Independent The executive session was icalled under the follow statutory authority: 1) to conduct deliberations with persons designated by the governing body to negotiate real property transactions pursuant to ors 192.660(1)(e); 2) to consult with counsel Concerning the legal rights and duties of a public body with regard to current litigation or litigation likely to be filed pursuant to ORS 192.660(1)(h); and 3) to consider records that are exempt by law from public inspection pursuant to ORS 192.660(1)(f). ADJOURNMENT. The executive session adjourned at 9:00 p.m.. APPROVED KATHRYN FIGLEY, MAYOR ATTEST Mary Tennant, Recorder City of Woodburn, Oregon Page I - Executive Session, Council Meeting Minutes, December 9, 2002 13 MINUTES MONTHLY MEETING OF WOODBURN PUBLIC LIBRARY BOARD DATE: ROLL CALL: STAFF PRESENT: GUESTS: CALLTO ORDER: SECRETARY'S .REPORT: DIRECTOR'S REPORT: December 11, 2002 Marie Brown - Present Pat Will Vasily Chernishov - Present Vacant Ardis Knauf - Present Vacant Kay Kuka - Present - Present Ligda Sprauer, Director JUdY Coreson, Recording Secretary None P~esident Kay Kuka called the meeting to order at 12 Noon. The monthly Board minutes of November 13, 2002 were approved as sUbmitted. Mpnthly Statistics: The monthly statistics were self-explanatory. The nUmber of people visiting the library for November was 14,819. Database arid computer usage statistics show the computers are well used. Activities: A list of activities was distributed to the Board. Adult and children's programs have been well attended. Infant/Toddler, Spanish and preschool storytimes are continuing. The Kids Book Club is scheduled on MlOndays at 3:30 pm. The Teen Club meets on the third Thursday of the month at 6:30 pm. Children can make Christmas tree ornaments during Saturday atthe Library on December 14 at 1:30 pm. "Mrs. Claus Comes To The Library" is scheduled for Saturday at the Library on December 21 at 1:30 pm. This presentation includes stories, sing-a-longs, comedy magic, "Snoops" the live bunny and candy canes for the children. The library is open from 8 am to 12 Noon on Christmas Eve day, Tuesday, December 24. The library will be closed Christmas Day, Wednesday, December 25 and New Year's Day, Wednesday, January 1, 2003. Volunteer of the Month: Rose Kamadoli was chosen Volunteer of the Month for December. Grants: The Latino Culture with the Oregon Folklife program plans to sponsor more programs after the first of the year. The funds for the programs will be in addition to the original amount of the grant. Gates Computers: Dan attended a training session for the server on December 9th and 10% 14, BOARD REPORTS: Staff: Shirley Linn, Library Page, is recuperating from surgery. Friday, December 6, all of the full-time employees attended the annual LINK COnference in Wilsonville. At the present time, we have a full staff at the library. Board Position Opening: The new student library board member, Vasily Cliernishov, was introduced. Two board positions need to be filled that were vacated by Barbara Pugh and Phyllis Bauer. The Board met Tuesday, December 3, to discuss the libraries that they visited on Saturday, October 26. On Saturday, January 25, Linda and the Board plan to visit Silver Falls District Library, Monmouth Public Library and Stayton Public Library. Ardis Knauff asked librarian, Donna Melendez, to attend the meeting to report on acquisitions. Donna reported on new DVD's and other new materials that were recently purchased. At the January monthly meeting, reports will be given by Pat Will on Circulation and Vasily Chernishov on the Teen Club. OLD BUSINESS: NEW BUSINESS: None Update Library Policies: Linda will have a draft of the Library Policies available at the January meeting. Linda distributed information on an ALA press release concerning Internet filters, "Libraries and the Internet Toolkit" and "Library Advocates Handbook". This information will be helpful prior to updating library policies. BUSINESS TO/FROM THE CITY COUNCIL AND/OR MAYOR: A liaison replacement from the City Council for Council Person, Mary Chadwick, has not been made as yet. The Library Board has two positions open. Meeting Time Change: Because of prospective members needing an evening time to meet, the Board voted to change the meeting time from 12 Noon on the second Wednesday of the month to 7 pm on the second VVlednesday of the month. This time will coincide with other city board and committee's meeting times. However, for the month of January only, the monthly meeting date will be on the third Wednesday, January 15, at 7 pm. ADJOURNMENT: The meeting was adjourned at 1 pm. Respectfully S..~bmitted, Recording Secretary Library Board Minutes - 12/11/02 2 15 8C WOODBURN PLANNING COMMISSION November 14, 2002 CONVENED The Planning Commission met in a regularly scheduled session at 7:00 p.m. with Chairperson Cox presiding. ROLL CALL Chairperson Vice Chairperson Commissioner Commissioner Commissioner Commissioner Commissioner Cox P Lima P Young P Grosjacques A Mill P Bandelow P Lonergan P Staff Present: Naomi Zwerdling, Senior Planner MINUTES A. Woodburn Plannir~_(I Commission Minutes of October 24, 2002. C--ommissioner Youn.q moved to approve the minutes as presented. Vice L;hairperson Lima seconded the motion, which unanimously carried. BUSINESS FROM THE AqDIENCE None COMMUNICATIONS A. City Council Minules of October 14, 2002. Vi---ce Chairperson Lima con~mented there was quite a discussion during that meeting regarding the Tree Preservation Ordinance and he assumed it was probably quite lively. Chairperson Cox interjected he sat in on last night's City Council meeting and this topic came up again and he indicated the revised version presented last night was very different from the draft previously presented to Council. Staff received direction from the Council and will return with another effort in December or January. He explained this item is being regarded strictly as a regulatory non-land use matter which would take it out of Measure 50 and also would provide different procedures in the event there were an appeal for some decision on a tree cutting application. Chairperson Cox skipped tO Agenda Item 6. ITEMS FOR ACTION A. Special Plannin.q Commission MeetinR on November 21, 2002. C'--ommissioner Loner.qan moved for a special Planning Commission Meeting to be held on November 21, 2002. Motion was seconded by Commissioner Mill. Motion unanimously carried. PUBLIC HEARING A. Subdivision 02-02~ request to subdivide 76.78 acres into 14 lots located south of Stacy Allison -- Way and Walmart,, north of the south city limits, west of Harvard Drive and east °f Interchanfle 5, Capital Development Co., applicant (Continued to November 21,2002). Vice Chairperson Lima moVed to accept Staff's recommendation for continuance to the November 21,2002 Planning Commission meeting. Commissioner Loner~lan seconded the motion, which unanimously carried. Planning Commission Meeting - November 14, 2002 Page 1 of 8 16 B. Site Plan Review 02-06 and Variance 02-03, proposed contractor's office and stora.qe at 395 Shenandoah Lane NE, Kerr Contractors, Inc., applicant. EX-PARTE CONTACTS Commissioner Mill reported he is acquainted with a few of the neighbors that live near the area and they briefly discussed the project as fa~ as it's status several months ago and at that point in time, as far as he knew, everything was in a holding pattern. However, he did not believe that would influence his vote. It was indicated by all of the Commissioners present that they are familiar with the site. Staff read the applicable ORS Statement and provided a presentation as reflected in the Staff Report. Approval of the proposal was recommended by Staff based on the findings in the Staff Report, the information provided by the applicant and the applicable review criteria subject to the conditions of approval listed in the Staff Report. Commissioner Mill referred to page 2 of the Staff Report and inquired whether the wetlands are outside of all jurisdiction including US Army Corps of Engineer jurisdiction? Additionally, he also referred to page 3 and asked what is the current code enforcement case status? Staff replied the wetlands were not shown on the local Wetlands Inventory. However, within the file they did obtain comments from the Oregon Division of States Land. She indicated they commented that the project they are doing avoids alteration in wetlands and waterways. Staff also reported the applicant located on the site without obtaining the proper planning approvals. Then it took them some time with submitting an application, extensions of the 120-day rule, a denial of their previous Site Plan Review and now a request for approval of their Site Plan Review and two Variances now. She also informed the Commission that Code Enforcement will see if the applicant will be allowed to stay there. Commissioner Mill pointed to page 4 of the Staff Report and questioned if the applicant, at this point in time, owns the property or has the option to buy it? Staff responded it was her thought Kerr Contractors owned the property. She suggested Commissioner Mill relay this question to the applicant to confirm this information. Commissioner Mill asked if the "No Parking" signs will be posted on the private drive portion? He also inquired if Kerr Contractors has exclusive ownership of the private driveway? Staff answered that would be the area that would need the "No Parking" signs due to the fact that the width of the private access easement is narrow and not wide enough for parking along that area. It was noted by Staff that there is an easement along there that allows the properties to the south to access it however, the stem is part of Kerr Contractor's property. Commissioner Mill pointed out if you had "a violation" in that area and needed to tow a vehicle, you might end up with a real problem in trying to enforce that and perhaps a box that need not be opened. He indicated putting a sidewalk, as listed on page 15 of the Staff Report, is a wonderful idea. Commissioner Loner.qan questioned what the zone is on the property north of Shenandoah? Additionally, he asked if that property owner will donate 28 feet to Shenandoah Lane when it is developed? Staff replied that property is zoned Light Industrial and is currently vacant. She reported the property owner would donate 15 feet to Shenandoah Lane, Commissioner Loner,qan referred to page 5 of the Staff Report and asked when the north property is developed, an additional 15 feet will be added to the 28 feet, the sidewalk would be wiped out and we will have a street of 43 feet plus the sidewalk instead of 50 feet that we are saying is required? Planning Commission Meeting - November 14, 2002 Page 2 of 8 17 Staff indicated the 15 feet was added to the 35 feet of right-of-way and then they will have the existing road improvement and remove the protruded curb and create a 5 foot sidewalk. TESTIMONY BY APPLICANT Alan Ackland, Kerr Contractors, 19350 SW 89'h Ave., Tualatin, OR thanked Staff for helping them through some issues with their previous submittal. He reported Kerr Contractors supports the recommendation of the Staff Report and looks forward to building the new office and shop area. Commissioner Mill inquired what the status is of the 2 acres of land on the east side of the flag lots? Alan Ackland reported the additional 2 acres is scheduled to close next week. Therefore, for all practical intents and purposes, at this point, Kerr Contractors owns the property. Chairperson Cox asked how wide will the actual asphalt paving be and will that end at the main portion of the lot or will it continue? Alan Ackland replied the paving will be 24 feet wide which is the City standard. He indicated the paving will continue up to the parking 10t. Chairperson Cox questioned if the applicant has worked out an arrangement with the property owners to extend and continue to have legal access onto the new location? Additionally, he inquired how will the required realignment and cDntinuation of the driveways be handled when this road is relocated? Alan Ackland disclosed their goal is for the property owners to have legal access from their locations to that driveway. He explained paft of the reason the driveway curves around coming out of the turnaround is to avoid the fact that several :residents have their improvements right on the easement line. Mr. Ackland indicated they would accomimodate the expense for the extension to the owners driveways. Vice Chairperson Lima asked when do they expect construction to begin? Alan Ackland reported they will probably begin construction in the Spring when the weather will support the road work associated with the project. However, if there are weather opportunities prior to late Spring or Summer they would go in and start work associated with the reconstruction of the roadway from Front St. down to the turnaround. Mr. Ackland also said the time duration for construction of the road would not take more than a month or tw° to finish including reconstruction of the road, utilities and curb. The street improvements will come in first and the goal is to try to build the office and the shop simultaneously. Vice Chairperson Lima requested clarification as to what will be stored in the existing buildings. He indicated the applicant previously stated they agree with the conditions of approval contained in the Staff Report and asked Mr. Ackland if they specifically agree with condition of approval item #9? Alan Ackland stated nothing other than just documents from their office will be stored in the existing buildings. He also indicated it is their goal to proceed with the preparation of plans and submittal for the building and the shop once this proposal has been approved by the Planning Commission. Commissioner Mill wondered if employees will be all coming and going to work about the same time or will it be broken up in shifts? Alan Ackland reported employees will report for different shifts. The shop facilities may start prior to normal business hours and during the course of the day people will be coming and going. He commented for the most part about half the people might arrive at the same time and the other half either early or later than normal business hours which is 8:00 am. Chairperson Cox expressed concerns regarding whether the turning radius is going to be adequate for safe Planning Commission Meeting - November 14, 2002 Page 3 of 8 18 movement of the big trucks out on to Front St. with a lot of very sharp turns and requested further clarification regarding this issue. Alan Ackland explained the design is to try to provide that access to be able to go south. He remarked currently the best access is going back to the north and for them to get to the freeway or to go north, they can exit to the left as you come out the driveway and proceed up to the next cross street and they would come over the freeway and end up back I-5 going around the Company Stores or they can go straight up through on Front St. up on Highway 99E and head up north that direction. Mr. Ackland further commented certainly their larger loads are going ~o go to the north to avoid having to go into traffic. Commissioner Younq referred to condition of approval item #25 contained in the Staff Report and pointed out that this issue has been looked at and they do have adequate turning radius. Commissioner Mill referred to Attachment "C" Report from the Woodburn Police Department and questioned whether the applicant has given any thought or ideas regarding their recommendation? Alan Ackland believed they have shown some lighting on the plan. Commissioner Young interjected the lighting is listed on Exhibit "D" Item 3 of the Staff Report. TESTIMONY BY PROPONENTS None TESTIMONY BY OPPONENTS Keith Grossan, 393 Shenar~doah Lane, Woodburn, OR 97071 was curious as to what will be done with the 2 acres along the road thatlis in front of his home that was just purchased? Applicant's reply was not recorded as he did not speak from the podium. DISCUSSION Chairperson Cox closed the public hearing and opened from discussion by the Commission. Commissioner Loner.qan extpressed his appreciation to the applicant for coming up with a workable plan and the efforts that has gone intO it on both sides. He stated he is in favor of the project. Commissioner Mill agreed with Commissioner Lonergan and commended the applicant and the City for coming to an equitable solu§on to resolve the issues. However, he expressed concerns with the "No Parking" signs and wondered if we are creating a problem by putting something out that really can not be enforced. Additionally, he commented he is not understanding the reason or validity of the reason to even have that there in the first place. Deniece Won mentioned she believed the code has the requirement in it so that the condition to put the "No Parking" sign policy decision was made in adopting the code. The code requires "No Parking" signs on private streets, therefore, it follows that there would be a condition of approval. Furthermore, she stated in terms of the pragmatics, it is not completely fruitless because the road is not sufficiently wide for trucks and cars to pass and the property owner will have an incentive to tow cars if they were to park there. Therefore, enforcement would be done by the properly owner and may not require police action. Deniece further reported although she could not say with absolute certainty, since she has not read the easement, in all likelihood, the easement is just a fee title owned by Kerr Contractors and a right is granted to the neighboring properties to use that easement probably just for access to their properties and probably does not include any right to park out there. Commissioner Mill felt uncomfortable with this issue however, he remarked he will go along with it if it is something that has been done by past practice. Planning Commission Meeting - November 14, 2002 Page 4 of 8 19 Vice Chairperson Lima also appreciated the efforts put fodh by both parties in this matter and he stated he favors the project. Commiss oner Bandelow c~_mmented she would th nk the "No Parking" would be enforceable just under the issue of safety because thelfull width for fire lanes is required for fire access for fire trucks. She felt that under those efforts there might be a way to enforce it if it were not being enforced. Commissioner Mill suggesled to perhaps list it as a Fire Lane or something to that nature rather than strictly a "No Parking". Commissioner Young com@limented Mr. Ackland on providing a very workable solution to a difficult challenge. He stated it is a well thought out plan and he favors the recommendation by Staff to approve the application. Chairperson Cox concurred with his fellow Commissioners. He stated the serious access problems have been resolved and taken care of. He further added although he understands that the applicant had to spend more money and acquire additional property, he does not apologize for the position the City took of not approving it the way it was originally. However, what they have now is a great project. Vice Chairperson Lima moved to approve Site Plan Review 02-06 and Variance 02-03 with the pertinent conditions of approval as i~resented in the Staff Report and instructed Staff return with a Final Order at the next meeting. Commissioper Bandelow seconded the motion which unanimously carried. C__~. Variance 02-04, yariance to allow two additional wall signs at Wells Fargo Bank, 1530 N. Pacific Hwy., Crai.q Davis, applicant. EX-PARTE CONTACTS Commissioner Mill reported he visited the site at night to tryto obtain a good feel of the visibility of the signage. Chairperson Cox indicated he was generally familiar with the site but he made a special effort to drive back on the portion of the bank that faces the interior parking Itt at night so that he could better understand items on the Staff Report. Commissioner LonerRan disclosed he has an account with Wells Fargo Bank. He has not visited the site outside of being on the property many years ago. Commissioner Young als0 stated he is familiar with the site. The applicable ORS Statet~ent by Staff and a presentation was provided as reflected in the Staff Report. Staff agreed that the proposed informational sign relieves the unnecessary hardship on the banks tenant space of ident lying the key service that the bank provides and that the small area of the sign limits the amount of additional signage on the tlenant space minimizing sign clutter. Staff concluded on the second Variance which was the additional 24 sqdare foot sign on the south elevation that the applicant did not meet the Variance criteria for that particular sign. Staff agreed with the applicant's statement in their narrative saying that the two 24 square foot signs that are on the front of the building facing the parking Itt and on the west side that faces Highway 99E, provide for the reasonable use of the property and the Planning Commission has already approved a Variance for this particular tenant to have an additional wall sign above what the Woodburn Sign Ordinance allows. Additionally, Staff stated they are looking at the incremental impact of approving yet another 24 square foot wall sign for that tenant space and the opportunity for other businesses to also request that and increase the amount of sign clutter along Highway 99E. Staff also indicated they felt that is more than what the Sign Ordinance intended and what the previous Planning Commission Variance decision intended as well. In addition, the applicant did not provide sufficient evidence that an additional 24 square foot wall sign on the south elevation would not adversely effect the traffic system due to its higher location and bigger size than a driveway directional sign. Based on the information contained in the Staff Report and the applicable review criteria the 3 square foot informational sign to be located on the east elevation (Variance A) satisfies all approval criteria relating to a Variance application. The 24 square foot sign proposed to be located on the Planning Commission Meeting - November 14, 2002 Page 5 of 8 20 south elevation (Variance B) does not satisfy all approval criteria relating to the Variance application. Therefore, Staff recommended approval of Variance A subject to the conditions of approval in the Staff Report and recommended denial of Variance B. TESTIMONY BY APPLICANT Craig Davis, GBD ArchitectS~, 920 SW Third Ave., Suite 4000, Portland, OR 97204-2483 stated the ATM sign is the sign that is very important to Wells Fargo. He explained the reason they could not tie the signs together was because of the functional layout of the building. The corner of the building is all glass and the ATM requires a secure area that has a night deposit therefore, it was not possible to physically link those two signs together. Mr. Davis further indicated it is important that the ATM sign be located directly above the ATM so that people can find it easier. He addressed the sign on the end of the building (sign 3) and said from a zoning standpoint, a single sign on an integrated business system seems to be a burden on the tenants of the buildings. The sign on Highway 99E is not visible because of the orientation of the building. Mr. Davis reported it was not an option to go onto a directional sign as a tenant and part of an integrated business system. Chairperson Cox asked Mr. !Davis if he would be willing to swap the sign that faces Highway 99E on the west side of the building and move it around to the south side? Craig Davis stated he believed the bank would probably just let that issue die if they can not have three signs and would be comfortable With two. He commented he does not think the bank would be willing to move the sign to the other side. Chairperson Cox inquired if !he existing ATM has a back lighted 2 ½ feet long and 6 inches high sign that says Wells Fargo on it? Crai.q Davis responded the surround on the ATM is primarily informational for the user that is standing down in front of the ATM and is not intended to be visible from the complex. He further stated the sign they are proposing is more of a directional sign for an automobile when somebody is coming into the shopping center to utilize the ATM. Moreover, Mr. Davis said the view of the ATM sign on the face of it is going to be fairly obscured when you have cars in front of the branch. Chairperson Cox inquired if it would be possible to change the lettering on the existing ATM lighted sign from Wells Fargo to ATM? Craig Davis replied anything is possible. Vice Chairperson Lima questioned how many branches does Wells Fargo have that do not have an ATM machine? Craig Davis answered there are very few that do not have ATM machines. He stated Wells Fargo tries to advertise the ATM's as an additional service in all of the facilities they go into in order to optimize the return on their investment in the ATM machine. TESTIMONY BY PROPONENTS None TESTIMONY BY OPPONENTS None Chairperson Cox closed the public hearing and opened it for discussion by the Commission. Commissioner Bandelow commented although she has been the biggest opponent of the proliferation of signs around town. this time she iS on Wells Fargo side. She particularly liked the design of the building and the Planning Commission Meeting - November 14, 2002 Page 6 of 8 21 arch on the end is perfect for the sign. Furthermore, she indicated it is reasonable for Wells Fargo to have a sign on each side that conveys who and where they are because they have in a sense four fronts. Commissioner Bandelow mentioned when you come up from the south and you turn looking for the bank, that south wall is what you are facing and you will be able to find it. The ATM sign should be high enough that if there is a pickup truck parked there you do not have to drive around the building to find the ATM machine. It was her thought that what the applicant is asking for is reasonable and she is not really worried that others are going to suddenly come rushing to the Citywith Variances. Additionally, she pointed out that this particular building is unique because i,~ sits right in front and it has almost four front sides. In closing, Commissioner Bandelow voiced her position in that, in her opinion, both Variances are a reasonable need for the bank because of their unique posiition. Commissioner Mill respectfully disagreed with Commissioner Bandelow and remarked he can see the point that it is a blank wall to the South. However, mostly everybody can locate the two large signs and if you did not locate it, as soon as you went by it on the north you would have the opportunity to make a right turn and circle around right back to itand see it. Commissioner Mill voiced his opinion in that the ATM sign does not even really need to be there !and if the tenant wanted to solve their south exposure problem they could either swap the sign and move it or they could utilize window signage in the huge window area. He stated he does not see any reason to support the Variance in either case. Commissioner Young recapped previous signage cases, i.e., Woodburn Company Stores, Wal-Mart, Urgent Care Center, Hillyer'~ Ford/Miles Chevrolet and the Safeway complex. He commented he could see some rationale for the ATM sign as ATM's are a big part of banking in our modern day with the drive-in convenience and not having to deal with a teller and being able to have access 24 hours a day. Vice Chairperson Lima arriVed to a similar conclusion as Commissioner Mill. Additionally, he said the ATM machine is visible and in his experience it would be almost impossible not to have a bank in that integrated area without an ATM machine. He expressed concerns regarding the proliferation of signs in that area and has difficulty accepting the Variances as proposed. Although he could see the reasoning for having the ATM sign and he is not totally against one of the site signs, at this point he is almost inclined to vote against both Variances. Commissioner Loner.qan stated he is basing his decision on what he has heard tonight as he did not look at the building in the context of signs around it. He commented an ATM is a service offered by a bank however, it is also a money maker as it attracts other banks cards and they charge a premium to do that. Nonetheless, he indicated it makes sense to advertise the ATM and he has no problems with a 3' x 3' sign and he will vote in favor of granting that Variance. However, he has not been convinced that the other signage is needed and he will be against adding the signage outside. Chairperson Cox believed he could make a better case for the south wall sign than for the ATM sign but he felt a satisfactory case has not been made for either Variance. The arguments put forth by the applicant as to why they need and should be granted a Variance from what is otherwise required are just broad stroke arguments that could be applied to anything you wanted to with any sign on a building. Chairperson Cox pointed out the bank has been there for many months now without the signs. Additionally, he indicated he would have no objection if they wanted to switch their Highway 99E sign and put it on the south side of the building if they thought that gave them better exposure. However, he does not know and does not believe that they need three signs as the Commission made a studied decision to grant two signs per building in that center and no persuasive case has been made to him why it should be increased to three or four. Commissioner Mill moved to deny both Variance A and B of case VAR 02-04 and Staff is to return with a Final Order on the November 21st meeting on the grounds that the applicant has not made a clear and convincing case for either the ATM sign or the south sign. Vice Chairperson Lima seconded the motion. Motion carried with Commissioner Bandelqw and Commissioner Lonergan voting No. Planning Commission Meeting - November 14, 2002 Page 7 of 8 22 DISCUSSION ITEMS None REPORTS A__: Buildin.q Activity fqr October 2002 Planninq Project Tracking Sheet (revised 10-29-02) BUSINESS FROM THE CO~MISSION Commissioner Mill congratulated Chairperson Cox on his win for City Councilor for Ward 4. ADJOURNMENT Vice Chairperson Lima moved to adjourn the meeting. Commissioner Bandelow seconded the motion, which unanimously carried. Meeting adjourned at 8:30 pm. ATTEST Jim/Mulder, , v ,, Date Community Development Director City of Woodburn, Oregon DATE Planning Commission Meeting- November 14, 2002 Page 8 of 8 23 8D WOODBURN PLANNING COMMISSION November 21, 2002 CONVENED The Planning iCommission met in a special session at 7:05 p.m. with presiding. ROLL CALL Chairperson Cox P Vice Chairperson Lima P Commissioner Young P Commissioner Grosjacques P Commissioner Mill P Commissioner Bandelow P Commissioner Lonergan P Staff Present: Jim Mulder, Community Development Director Naomi Zwerdling, Senior Planner Chairperson Cox MINUTES A. Woodburn Planning! Commission Minutes of November 14, 2002. ~-eeting was not recorded dt~e to machine malfunction. Minutes will be available at a later date. BUSINESS FROM THE AUIplENCE None COMMUNICATIONS A__:. Citv Council Minutgs of October 28, 2002. B_~. Administrative app~roval of Partition 02-01, divide a residential property into two lots located at 1820 East Hardc~astle Ave., Lazar Kalu.qin, applicant. Administrative approval of Residential Architectural Standard Substitution 02-01, allow alternate architectqral elements to substitute for two required architectural standards, Don Comstock, applicapt. PUBLIC HEARING A_~. Subdivision 02-02, request to subdivide 76.78 acres into 14 lots located south of Stacy Allison Way and Walmart, r~orth of the south city limits, west of Harvard Drive and east of Interchange 5, Capital Developrpent Co., applicant {Continued from November 14, 2002). EX-PARTE CONTACTS Comm ss oner Youn.q reported he drove out to the area on several occasions within the last three months to watch the development and progress of the project just for his own personal information. It was stated that all of the Commissioner's have a general familiarity with the area. The applicable ORS Statement was read by Staff and a presentation was provided as reflected in the Staff Report. Staff recommended approval of the proposal based on the findings in the Staff Report, the information provided by the applicant and the applicable review criteria. Commissioner Young inquired whether an Annexation of that area will be necessary in the event of future development of the portion of exclusive Farm Use? Planning Commission Meeting- November 21. 2002 Page 1 of 9 24 .Staff replied that portion is currently outside of the City limits. TESTIMONY BY APPLICANT John Donaldson, 2824 Mad~'ona Beach Rd., Olympia, WA reported they have been working very hard over the last several years attemplting to concentrate on some of the commercial activity along Interstate 5 with this ground. Moreover they contil3ue to run into problems with the market place not really able to handle extremely large parcels. Mr. Donaldsol3 further stated one of the major ingredients as a stumbling block is the fact that it takes a considerable amount of time to bring a project to fruition once you have to start with breaking down the ground through a traditional subdivision process. He also explained that it has caused them a certain amount of difficulty in their dealings given the uniqueness in the market place today in terms of companies that want to have with certair~ty a time frame that they can begin, start and finish and recognize that they can in fact have a project completed. Mr. Donaldson also reported in discussions with Staff they felt that it would make sense at this point to try to break this down into smaller parcels but not forego their opportunity to do something on a larger scalel Additionally, he stated they can take some of the small parcels and boundary line adjustment which is about a sixty day process as opposed to the potential for a six month or longer process if they had to go the other route. In closing, Mr. Donaldson indicated this provides them the best of both worlds and to the degree that it provides that for them they think it is in the City's best interest as well. He thanked and extended his appreciation to the Commission and their predecessor's for working with them in their effort to try to bring this long term project to fruition. He also thanked Staff for taking the time and interest to try to look at what their problems are and try to find a way within the existing code to solve them. Commissioner Mill commented Mr. Donaldson stated at this point in time he does not intend to change any existing zoning out there. He inquired whether he intends on trying to stay true to that zoning in the future as possible? John Donaldson replied that !s how they have approached this in the beginning. At the time this property was annexed into the City the zone descriptions were in different configuration. He also commented given the speed with which things change today and the uncertainty in the market place, he is not sure that they won't at some point in time be coming back to the Planning Commission if they get a large client. George Wilhelm, Wilhelm Ep.qineering, PO Box 561, Woodburn, OR 97071 stated he is representing the applicant, Capital Development Co., Inc. He indicated there appears to be some confusion as to the acreage of this subdivision. The subdivision is actually approximately 120 acres which includes infrastructure and dedicated roads that will be dedicated as part of the plat. Additionally, he stated all of the lots in this subdivision will require additional planning action in order to develop. However, the single family residential property would probably come back before the Commission with a preliminary plat further dividing those lots. The multi-family residential property will also come before the Commission as far as design review and therefore, the Commission will have an opportunity to provide input into the actual design. In closing, he stated they have reviewed StafFs repod and find that it is complete and adequately addresses the pertinent criteria and requested approval of the preliminary plat for the Woodburn Town Center. Chairperson Cox questioned whether the State will have the final say on whether a portion of the property is wetland? George Wilhelm replied affirmatively. However, he remarked he is not aware that Staff indicated that they thought there is wetlands on this property but wetlands were shown on the local wetland inventory that are just to the east of the RM property. The people they hired concluded that the wetlands end at approximately that roadway. Chairperson Cox asked Mr. Wilhelm if he does not foresee the possibility that the State might say that there is wetlands on the property and whether it does not appear to be a likely problem that will arise? George Wilhelm answered that does not appear to be a likely problem, however, it is a possibility. He stated one of the things they did to address that possibility is they moved Evergreen Rd. approximately 37 feet to Planning Commission Meeting- November 21, 2002 Page 2 of 9 25 the west so that it is all on Capital Development's property and would not go over into the wetlands which is on the property to the east. Vice Chairperson Lima requested clarification regarding the 103 acre lots and 120 acre lots and inquired what is the difference in sizes? Geor,qe Wilhelm explained the 120 acre lot is the gross acreage which is the entire property within the boundary of the plat. The 103 figure excludes what will be dedicated as public right-of-way and it also excludes an area over along Interstate 5 that will be used for a detention pond. Commissioner Bandelow po!nted out the notification contained in the agenda specifies 76.7 acres into 14 lots and she inquired whether th!s was a misprint? Staff explained the applicani originally came in with a plan that was used for the notice and then they came back in with a revised plan. She stated there were some changes that were made there. Chairperson Cox inquired whether we are satisfied that the notice as printed and posted meets the new requirements? Staff said the project boundary has been the same and he is unclear as to why there is a difference in the acreage numbers. Deniece Won interjected the notice would be correct because the exterior perimeter of the area for the information in the notice has remained the same. Commissioner Youn.q referred to the conditions of approval and commented item 17 addresses Hooper St. and indicated he can not tell any kind of dimension for what was originally proposed for Hooper St, as the print is too small to make out. He wondered how much impact this would have in what the applicant's plans were as they are on the paper? Geor.qe Wilhelm replied they are showing a 60 foot right-of-way. He reported Public Works wanted to make sure that they did understand that. In one case, there is a little bit of confusion because they started with Evergreen being 74 foot of right-of-way and he believed it is 48 foot improved street. Now the rules have changed and he thought they want to go to 50 foot. Commissioner Youn,q expressed concerns with Lot 6 and commented the lot seems large. Staff interjected Lot 6 is multiple family zoning. George Wilhelm also commented it would be similar to Lot 1. TESTIMONY BY PROPONENTS None TESTIMONY BY OPPONENTS None DISCUSSION Chairperson Cox closed the Public Hearing and opened discussion by the Commission. Commissioner Grosiacque~ indicated it is a good project and has no problems with it. Commissioner Mill also felt it is a good project. However, he indicated he would like to see, particularly with this large of a subdivision, some type of street or something named after Fred Sugden, if possible, who died Planning Commission Meeting - November 21, 2002 Page 3 of 9 26 while he was employed by the City as a Police Officer. Commissioner Mill reported he had a very large impact on the City. Chairperson Cox stated under the WDO the names of the streets in a subdivision are applied at this point and the Commission has approval in the naming of the streets. He commented it is a good idea to name streets in recognition of people who have contributed to our community. However, he does not know whether we know enough about the background of the situation and whether other people agree that this particular person suggested by Commissioned Mill is significant or important enough and how does his family feel about it, etc. Chairperson Cox stated he would be reluctant to do it without knowing a little more. Commissioner Mill reported iOfficer Sugden was employed with the City for almost 10 years, was bilingual, had a large impact on the Flispanic population and the fact that he was able to reach out because of his abilities. He participated in several public forums and was also somebody that numerous times after work he would see him go out and assist someone with their car. He further indicated he was a very giving person. Although he did not die while on duty, he died tragically while he was roofing his home and fell off head first. He was well liked by everybody in the department and nobody ever had a cross word to say about Fred in any way, shape or form. Additionally, he commented Fred was certainly helpful to him personally and in his mind and opinion he made a subs[antial impact. Fred's funeral, if that is any indication, packed Cornwell's Chapel to basically standing room only. Commissioner Mill reported Fred died in 1994. Chairperson Cox asked the applicant if they would have any reaction to the suggestion that perhaps one of these streets or the street now designated as Center St. be named for that person? John Donaldson thought the idea to be a very good one. He stated that is part of the reason Hooper St. was incorporated into their projedt because that was originally Hooper Farm. Mr. Donaldson explained Center St. is really intended to tie into the commercial notion as to what will occur there. However, they would certainly give some strong consideration to perhaps naming one the streets in division three in his name. He indicated he thought it is worth while tO make sure that is in fact something that the remaining family members would feel comfortable about and would like. Commissioner Mill interjected he would certainly research that. John Donaldson also commented that if in fact this is something that there is a consensus on that they would take one of the streets in diviision three. He reiterated they would be happy to name one of those streets after Mr. Sugden. Chairperson Cox designated Commissioner Mill as a committee of one to do the research on this issue. He directed Commissioner Mill to report his research and relay it to Staff and they in turn can report it to the applicant. Commissioner Mill accepted Chairperson Cox's designation. Commissioner Grosiacques moved to approve Subdivision 02-02 subject to the conditions set forth in the Staff Report and instructed Staff to return with a Final Order at the next meeting. Commissioner Mill seconded the motion which unanimously carried. B_=. Subdivision 02-05~ request to subdivide two existin;I tracts of land into 7 commercial lots inside a Commerclal General (CG) zone with no Variances located in the northwest corner at intersection of Mt. Hood Ave. and Hi;Ihway 99E (North Park Plaza), Mark Wolf/Scott Montaomerv, applicants. Staff read the applicable ORS Statement and provided a presentation as reflected in the Staff Report. Staff recommended approval of the project based on the information contained in the Staff Report and the applicable review criteria subject to the conditions of approval listed in the Staff Report. Commissioner Bandelow asked if Staff would be reviewing the building application for the number of parking Planning Commission Meeting - November 21, 2002 Page 4 of 9 27 spaces that would be eliminated by the building on Lots 5 and possibly Lot 7 and whether or not it still met the criteria? Staff answered affirmatively! Chairperson Cox questioned if the cross easements for traffic and flow of vehicles through the parking areas, no matter where they are going, are going to be such that each of the separate lots will be able to be served through the existing access points? Staff said that is correct. Commissioner Young refer~ed to the conditions of approval contained on page 23 of the Staff Report and inquired if the applicant is responsible for any park fees just because they are changing the lines? Staff answered they are not responsible for park fees as it has already been developed. TESTIMONY BY APPLICANT Ryan Lentz, Agent for Mark l& Me ssa Wolf stated he is representing the applicants tonight as the Wolf's are in Asia. He stated Nodh ParkPlaza was purchased by Mr. Wolf and three other partners out of Californ a and Mr. Wolf managed it. He reported it is an understatement to say that Mr. Wolf is very committed to this center as his mother resides in W0odburn and his brother owns D&D Restaurant, which is located in North Park Plaza. Additionally, Mr. Lentz related Mr. Wolf's other partners wanted to sell the property when Safeway decided that they were going to vacate and go across the street. He also commented Mr. Wolf has a huge belief and commitment to the City of Woodburn and in this shopping center that he decided to trade out other properties with his partners So that he would have sole possession of this property and be able to manage it and take it to where he believes it is going to go. Mr. Lentz explained Mr. Wolf wants to divide this property up so that within the next year or so, sell off one parcel and take those proceeds and put it right back into the center as a remodel. He indicated it is a little difficult to lure tenants into this dark center with the beautiful new center right across the street. Moreover, he pointed out Mr. Wolf wants to do a complete reface of the center. Mr. Lentz commented the proposed plans are absolutely gorgeous and the tenants that are currently in the center are more excited than they have ever been. All of the tenants stuck it out and did not leave when the new center came in across the street because they believe in Mr. Wolf. He informed the Commission that Safeway is dealing with their building and leasing that out themselves as they have control of that for the next 25 years and are paying virtually nothing. Therefore, it is in Safeway's best interest to keep it dark and sublease it to where they can make a profit on it. The Rite Aid portion is under negotiations as we speak with a local tenant that would be possibly relocating into that building. Chairperson Cox requested some insight as to why the applicant picked the configuration of odd shaped and sized lots and expressed concerns whether Lot 7 will be a viable lot or not. Ryan Lentz stated there are no future immediate plans for that to be developed and it is just there as an option because Mr. Wolf would like to sell one parcel on the property that currently has value to be able to get the proceeds to do the redevelopment. Chairperson Cox asked how much longer will Safeway's lease run if they choose to continue? Rvan Lentz answered Safeway has options for another 25 years, He remarked it is a tough situation which they have no control over it. Commissioner Loner.qan inquired what other developments has Mark Wolf been involved in within the City of Woodburn? Ryan Lentz replied Mark along with one of the original partners of this property developed the Shucks building on Highway 99E. Mark oversaw development on that site. Mark's former partners when they found out that Planning Commission Meeting - November 21, 2002 Page 5 of 9 28 Safeway was vacating and they knew there was going to be an ODOT issue, the other three padners without his interest, went across the street and purchased the parcel on the northeast side of the intersection. Mr. Wolf had no part or say in it and did not want any pad of it because he knew they would create some issues with Safeway down the road. Mr. Lentz further explained when Mr. Wolf purchased the center he also had to include the corner parcel across the street which he is in the process of trying to sell to a single tenant user. Mr. Wolf is presently in the process of figuring out whether he should sell it to pay down some of the debt, use it towards this remodel or if he should develop it and own it himself. Vice Chairperson Lima comimented he does not understand the rationale between the lot divisions because lots 5 and 7 would be very ~ifficult to create any development there. Ryan Lentz responded Lot 7 is a little more difficult than Lot 5 because Lot 5 has some value in it for development as far as site Visibility and there is a ton of interest in the site. He indicated he is unaware if Mr. Wolf has any plans to immediately sell it or develop it himself. However, he is aware that he has plans for parcel 1 as far as possibly Selling that and using those proceeds. Commissioner Bandelow questioned if Mr. Wolf has a number of applicants interested in moving into that building immediately if SafeWay were willing to lease the building? Ryan Lentz pointed out there are a couple of different signs on the property one being Northwest Real Estate Services which is Mr. Wolf'S company. The other is a private user that Safeway has hired to try to sublease the property. Mr. Lentz reported he knows that in the past Mr. Wolf's partners did not have a good relationship with Safeway and once Mr. Wolf purchased the site he made it a priority to go in and re-establish relationships with Safeway's Real Estate Department. He stated Safeway is committed in getting somebody in the building because they are paying such little monthly rent that they have an opportunity to make some money on this site. However, Safeway will be interested in putting two tenants in the building thus dividing the former Safeway building. This is Where the issues come up for Safeway because it is very expensive to split a grocery store and any tenant that comes into this market will want a lot of tenant improvements which Safeway is not going to be willing to pay. Mr. Lentz pointed out Safeway does not want another grocery or pharmacy in the building. Commissioner Young questioned Mr. Lentz if he has any problems with the cross easements that were included in the Staff Report? Ryan Lentz answered he is fairly confident that Mr. Wolf would accept that. Chairperson Cox asked if Safeway controls the existing building and the parking portion of the property that is now designated as Lot 6? Ryan Lentz responded affirmatively. He clarified Safeway only has control in terms of what can be used on this parcel as far as tenant uses. Chairperson Cox questioned whether Safeway has a say in regards to the portion of the common area that is designated as part of Lot 6? Ryan Lentz replied it is his belief that Safeway does not have a say. He indicated Safeway is aware of what is going on and they are in full support as they want this center to be open and flourishing. However, they do not want another grocer in the building. Deniece Won interjected she finds that highly plausible since easements are granted by owners and Safeway is a tenant. Commissioner Grosiacque~ inquired if there are enough parking spaces in Lot 1 if it is sold off separately or does Condition 9 take care of that because there are very few parking spaces inside of that lot? Planning Commission Meeting - November 21, 2002 Page 6 of 9 29 Staff answered the site is designed as a center which is why we have to have the reciprocal access and parking easements because the parking and access can be used by anyone coming into that center. Therefore, the parking is not assigned to a particular building or lot as the center has to function together. He further explained if someone comes in to develop one of those lots, it is not a matter of them providing parking on their site, it is a matter of providing parking for their site plus the parking for the entire center has to be addressed as well. Scott Montqomery, Landm~rkers Enqineerin.q and Surveyin.q, 2775 25th St. NE, Salem, OR 97302 said he is representing Mark Wolf. He reported parking and transportation through this site is going to be all inclusive and will be handled with a b~anket easement that will be recorded with the plat when the property is divided. Mr. Montgomery reiterated it would depend on the use of the building that goes in to Lot 1 and there would have to be adequate parking overall through the whole site for the uses that are going to be planned to reside on the site. Additionally, he indicated they would be more than happy to meet any special conditions that were brought up dictated by code to make this site in conformance. Mr. Montgomery explained the configuration of the lots were laid out so that as many lots as possible would have immediate access from the roads. Moreover, the site has existing City easements for water so there will be no need for anything along those lines and there are private s!orm and sewer utilities crossing to the property which they would need to provide easements for to convey the storm drainage from one lot to the other. Commissioner Younq pointed out the drainage in the service access area in the back is really bad in the rainy season. He commented he!has seen water there 4 feet deep and wondered if it would be possible to convey to Mr. Wolf if this issue can be addressed. Scott Montqomery indicated Public Works, in their review, would only be concerned with where the drainage ties in out in the street. Ryan Lentz interjected the~ were a number of issues last year regarding flooding behind the center. He explained a lot of trash would get trapped in the catch basin where Safeway's trucks came in and clogged it up. The pumps over by Lot1 where it feeds into the system flooded up and shorted out the electrical boxes and therefore, the pump shorted out and it was a mess. He related Mr. Wolf spent around $15,000 fixing that problem last year and it has not been an issue with any of the rain this year. Mr. Lentz indicated they made sure all the catch basins were cleaned and everything is ready to go and it should not be an issue. Scott Montgomery reported they will be drafting a maintenance agreement between the two lots so that everybody works together to keep the place maintained. Additionally, he commented he is pretty sure that will be another condition of the plat. Chairperson Cox inquired if there is any legal requirement or problem that is created by the fact that Lot 4 does not have direct access to a public street and only by easements? .Staff responded that is acceptable under our current ordinance. He explained there has to be some sort of means of access to a public street but it does not have to be fronting. TESTIMONY BY PROPONENTS None TESTIMONY BY OPPONENTS None DISCUSSION Chairperson Cox closed the public hearing and opened discussion amongst the Commission. Vice Chairperson Lima commented he has no problems with this application. Planning Commission Meeting - November 21, 2002 Page 7 of 9 3O Tv ~ Commissioner Bandelow remarked both public hearing issues heard tonight have been due to aid in the marketing of properties that are currently vacant. In this case, it is clearly an area that needs immediate help desperately. She stated she has no problems with the project. Chairperson Cox agreed with his fellow Commissioners and hoped the City of Woodburn, at some point in time, can think about minimizing the likelihood of this kind of thing happening again. He fudher explained a big box comes in and is there 10-15 years and then it sits empty because big boxes are hard to rent in the first place. Secondly, if the former owner or tenant has control of the property and does not want to rent it to a competitor, that may be fine from their point of view as a business but that is not in the public interest in terms of making good utilization of our properly and the overall economic welfare of the City. Chairperson Cox also commented some jurisdictions have made attempts to impose conditions upon the approval of big boxes which are designed to keep this from happening. Furthermore, he stated although the applicant states they do not have specific plans for immediate further development on the site we should take it as a given that the uncertainty must be fairly high up on their list of possibilities because they would not need to do this if it were not. Chairperson Cox referred to Condition of Approval #9 and recommended Staff require an updated title report before they accept the documentation to implement this condition. Deniece Won interjected in substance all it does is add specifically the named owners including Whisper Capital since they were not listed as an applicant on the Staff Report. She further explained the rest of the language is a little different but it is language from the Community Development Code. Vice Chairperson Lima moved to approve Subdivision 02-05 subject to the conditions set forth by Staff and directed Staff to return with facts and findings at the next meeting. Commissioner Bandelow seconded the motion. Motion unanimously carried. ITEMS FOR ACTION A_~. Final Order for Sit~ Plan Review 02-06 and Variance 02-03, proposed contractor's office and stora.qe at 395 Shenandoah Lane NE, Kerr Contractors, Inc., applicant. Commissioner Lonergan mgved to approve Final Order SPR 02-06 and VAR 02-03 as written. Motion was seconded by Commissioneq Grosjacques. B_~. Final Order for Variance 02-04, Variance to allow two additional wall signs at Wells Fargo Bank, 1530 N. Pacific Hwy., Craig Davis, applicant. Commissioner Mill questioned if it is significantly important to reflect the ATM sign as an advertising sign and not as a directional sign? If it is, should we include that in the order? Staff clarified directional sign is specified in the Sign Ordinance as being adjacent to a driveway. He stated the applicant did not apply for it as a directional sign they were just applying for it as an additional wall sign. Vice Chairperson Lima moved to approve the Final Order for Variance 02-04, denying the Variance to allow two additional wall signs at Wells Fargo Bank. Commissioner Bandelow seconded the motion, which unanimously carried. C. Cancellation of the November 28, 2002 Planning Commission Meeting. C---~mmissioner Grosiacque~ moved to cancel the November 28th meeting. Motion was Commissioner Loner.qan. Motion unanimously carried. seconded by DISCUSSION ITEMS None REPORTS None Planning Commission Meeting - November 21, 2002 Page 8 of 9 31 BUSINESS FROM THE COMMISSION Vice Chairperson Lima gave Chairperson Cox a card on behalf of all of the Commissioners in appreciation for his service on the Planning Commission and stated he will be missed. The Commissioners wished him the best endeavors with the City Council. ADJOURNMENT Commissioner Loner.qan moved to adjourn the meeting. Commissioner Bandelow seconded the motion, which unanimously carried. Meeting adjourned at 8:30 pm. ATTEST Jim Mulder, Community DevelOpment Director City of Woodburn, Oregon Date Planning Commission Meeting - November 21. 2002 Page 9 of 9 Tv ~ WOODBURN PLANNING COMMISSION December 12, 2002 CONVENED The Planning Commission met in a regular session at 7:00 p.m. in City Hall conference room with Interim Chairperson Young presiding. ROLL CALL Vice Chairperson Lima A Commissioner Young P Commissioner Grosjacques P Commissioner Mill P Commissioner Bandelow A Commissioner Lonergan P Staff Present: Jim Mulder, Community Development Director A nomination was requested for a temporary Interim Chairperson for tonight's meeting as Vice Chairperson Lima was absent due to a family matter and Chairperson Cox has resigned from the Planning Commission to take his seat on the City Council. Commissioner Mill nominated Royce Young for Interim Chairperson for tonight's meeting. Commissioner Grosiacques seconded the motion, which unanimously carried. MINUTES A. Woodburn Plannir~g Commission Minutes of November 14, 2002. C'--ommissioner Lonergan moved to accept the minutes as presented. Motion was seconded by Commissioner Mill. Motion unanimously carried. B. Special Woodburq Plannin.q Commission Minutes of November 21, 2002. ~--ommissioner Mill moved to accept the minutes as written. Commissioner Grosiauques seconded the motion, which carried. BUSINESS FROM THE AUDIENCE Interim Chairperson Young explained they are meeting tonight in the City Hall conference room due to special circumstances. He noted there was no one in the audience attending this meeting. COMMUNICATIONS A. City Council Minqtes of November 12, 2002. Interim Chairperson Young thanked Staff for providing these minutes as these minutes often reflect what the Commission has reviewed and studied. PUBLIC HEARING A__~. Conditional Use 0;2-03 and Design Review 02-11, request to construct 465 sq. ft. chemical and electrical separation building for existin~ acluatic center located at 190 Oak St., City o, Woodburn, appliqant (Staff recommended continuance to Januarv 9, 2003). Commissioner Grosiacques moved to continue Conditional Use 02-03 and Design Review 02-'11 to the January 9t", 2003 meeting and was seconded by Commissioner Loner.qan. Motion unanimously carried. ITEMS FOR ACTION A. Final Order for Sqbdivision 02-02, request to subdivide 76.78 acres into 14 lots located south -- of Stacy Allison Way and Walmart, north of the south city limits, west of Harvard Drive and east of InterchanRe 5, Capital Development Co.. applicant (Continued from November 14, Planning Conunission Meeting - December 12, 2002 Page 1 of 3 33 2002). Commissioner Mill moved to approve the Final Order as presented by Staff. Commissioner Grosiacques seconded the motion, which unanimously carried. B_~. Final Order for S~bdivision 02-05, request to subdivide two existing tracts of land into 7 commercial lots ipside a Commercial General {CG) zone with no Variances located in the northwest corner pt intersection of Mt. Hood Ave. and Highway 99E (North Park Plaza), Mark Wolf/Scott MontgOmery, applicants. Commissioner Mill moved tO approve Subdivision 02-05 Final Order as presented by Staff. Commissioner Loner.qan seconded the motion. Motion unanimously carried. C. Cancellation of Dffcember 26, 2002 Planning Commission meeting. ~-motion was made by Co~nmiss oner Loner.qan to cancel the December 26, 2002 Planning Commission meeting. Motion was seconded by Commissioner Grosiacques, which unanimously carried. DISCUSSION ITEMS Commissioner Mill stated during the last Planning Commission meeting he was appointed committee of one to research the naming of fature streets in a subdivision after Fred Sugden. He reported he contacted both his widow and mother and they were both strongly in favor of it. He indicated the widow requested she would like to see the street named "Fred Sugden St." however, both she and the mother would settle for "Sugden St." Interim Chairperson Young commented perhaps Development to see what,their feelings are and Commission's request. at some point we could get in touch with Capital if they have given any further consideration to the Staff interjected Staff has been in contact with Capital Development and he indicated they are considering it. Interim Chairperson Young stated we are as far as the Commission can go at this point and will continue with negotiations, suggestions and recommendations on this issue. He remarked there are several more Phases to go, if it does not happen in Phase III. Staff reminded the Commission the next Planning Commission meeting will be in January 2003 and at that point, officers will need to be elected. He pointed out there will not be a full quorum on the Commission at that time and hopes the Mayor will reappoint Commissioners Young and Bandelow and appoint a new Commissioner at the first City Council meeting in January. However, the first Council meeting will take place after the Planning Commission's first meeting. Interim Chairperson Young encouraged persons from the community to contact the Mayor and express their interest in serving on the Planning Commission. REPORTS A. Building Activity for November 2002 B_ Plannin_cl Project Tracking Sheet (revised 12- 2 -02). BUSINESS FROM THE COMMISSION Commissioner Grosiacques wished the Planning Commission, City Staff and the citizens of Woodburn a Merry Christmas and a Happy New Year. Interim Chairperson Youngi commended the Woodburn Downtown Association for the excellent job they did in putting up the Christmas lights which help to bring the downtown into sparkling life. Planning Commission Meeting - December 12, 2002 Page 2 of 3 34 Commissioner Mill thanked Staff for getting the Coke machine removed from the Tierra Lynn apartments. ADJOURNMENT Commissioner Lonergan moved to adjourn the meeting. Commissioner Grosiacques seconded the motion. Motion unanimously carried; APPROVED. CLAUDIO LIMA, CHAIRPERSON DATE ATTEST Jim Mulder, Community Develqpment Director City of Woodburn, Oregon Date Planning Commission Meeting - December 12, 2002 Page 3 of 3 155 8F Woodburn City Museum Committee Meeting Minutes -- October Museum Gift Shop [] October 17, ~00~ [] ~O pm 1. Call to Order Meeting called to order in the Museum Gift Shop at 6:00pm on October 17, Committee Members: Hazel Smith Vance Yoder Cindy Thomas (Chair) Leonard Van Valkenberg Staffi Kezia MacAlistaire Absent Absent Present Present Present Loy Kirksey Isaiah Constante (student) Ed Kahut Present Present Present Guests: Nildd DeBuse Donna Gramse Committee Business Communications & Correspondence A. Kezia M. attended the American Association of State and Local History Conference in Po~land on Sept. 26 & 28. She volunteered at the registration table and therefore was allowed to attend the conference free ofcharge. Many useful sessions were attended regarding the management of heritage organizations. B. Renewal of membership to the Western Museum Association. This enables the museum to receive publications at a reduced rate, attend professional development sessions, and develop a network amongst other museum professionals in the region. Museum Use Report Staff reported that an estimated 144; visitors attended the museum during the month of September. This number may be increased by 10-15% due to the numbers of student group tours that visit the museum. They do not sign the register, and therefore the number is based upon a realistic estimate. Student tours visited from Heritage Elementary, Washington Elementary, and Museum Committee Minutes October 17, 2002~ Page f 36 Woodburn High School during this period. Discussion Items & On-going Business Museum Exterior Improvement Project. The exterior has been repainted, the museum sign has been relettered, the original tilework has been stripped of paint to show it's attractive green and black accents, the front door has been repainted, and the brass work has been replaced/repolished. This work was done by volunteer efforts. The two planter boxes and bench ensembles, purchased from MacLaren woodshop last spring for bulb planting, are now planted with evergreen shrubs. They will continUe to be replanted with seasonal vegetation as appropriate. This is a small effort in improving the streetscape of Front Street. Glass Plate Ne$~tive Project, Donna Gramse, guest speaker and museum volunteer, has scanned the JJ Hall collection of glass plate negatives and put them on computer disc. This enables the images to be manipulated and turned into a positive image to view. These images will be part of a large scale, long term effort to scan all of the Museum's photo collections onto CD as a method of making them accessible for public viewing and research. The Glass Plate Negative collection numbers close to 1000 plates, with approximately 800 scanned and catalogued at the present time. The glass plate negative collection, after scanning is complete, will be properly catalogued, treated, packaged for storage, and archived in the new Museum Archival room in the City Hall Basement. New Museum Computers. Two new computers have been donated to the Museum from the former state librarian, Craig Smith, who is also a computer consultant in his retirement. He is donating the hardware, software, printers, and other supplies so that there is technological capabilities at the museum for visitors to view the scanned photo collection. The concept is that museum visitors can access the images through a user-friendly accessing program which has been created by the State Library. One computer will remain in the City Hall Museum Archival Room so that additional images can be scanned, catalogued, and CD's burned prior to public viewing. Kezia MacAlistaire and Donna Gramse will train on the software program at the State Library and will then transmit that knowledge to volunteers and museum committee regarding the program. Museum Committee Minutes October f 7, 2002~ Paoe 2 of 5 37 Museum Storaffe/Archlval Room. The new archival room in City Hall basement was completed during October. The funding for the project came from a Meyer Memorial Trust Grant. The new space included storage shelves, cabinets, and a flat file (for oversized items). The two-week project entailed the construction of walls, doorway, carpeting, painting, drywall, and electrical work. This enables the delicate Museum collections (documents, photos, historic books, ledgers, glass negatives, textiles, etc.) to be stored in a secure, environmentally controlled space. Proper re-organization and re-cataloguing of the collections is part of the relocation process. Museum Mission Statement. The Woodburn Historical Museum's mission statement as weli as some examples of other heritage facility's mission statements was provided for assessment, as regular periodic reevaluation of an organization's mission statemer~t is valuable. It was determined that the current mission statement is useful, all-encompassing, and satisfactory with the inclusion of one word -- "interpreting". Therefore the revised mission statement reads: "The mission of the Woodburn World's Berry Center Museum is to conserve and [interpret] the historical and cultural heritage of the Woodburn, Oregon area and to provide historical, educational, and research opportunities to the public." Tlteater Improvements. The Theater is intended to have some cosmetic improvements including the painting of the kitchen and the restroom. Other improvements are needed but they are larger scale and scope and will require professional services and funding sources. It was recommended that the Palace Theater in Silverton is contacted to discuss their recent renovations and funding mechanisms used. Donatedltems. The museum has recently received these donated items: old medicine bottles found along the train tracks (one has Moores & Beers Drugstore imprinted on it), two 1976 Woodburn July {th Celebration volunteer jackets, a 19811 Advertisers' map of Woodburn and Hubbard, handmade oil cans/funnels from a service station circa 19t4), small wooden barrels circa 1900. New Business. Museum Expansion. Discussion occurred regarding the museum relocation to Museum Committee Minutes October 17, 2002~ Page 3 of 5 38 the $+7 N. Front Street. Questions of what will remain at the present museum as well as what will be the focus of the new facility were discussed. It was thought that the new facility should house specific exhibits relating to natural history, area archaeologylpaleontological findings, geology, and cultural heritage exhibits while the current facility would remain a museum of local Woodburn history. Cindy Thomas, committee Chair, echoed the sentiment that the current museum's focus should stay much the same as it. Donna Gramse and Loy Kirksey recommended that the new facility could adequately house expanded historical displays particularly those with larger items to put on exhibit (farm machinery, rail road equipment, etc.). The concept of turning the current facility into a Hardware Store Diorama mimicking it's heritage as the Nathman's Hardware Store, was not seen as a favorable option by the committee. Some thought that the current museum could be turned into a railroad heritage museum in the event that the Cascade Scenic Railway develops their plan of the leisure train line with a depot in Woodburn. It was even suggested that perhaps the Cascade Scenic Railway might partner in managing the +55 N. Front Street museum in the event it becomes a rail heritage facility. New Museum Membership. Two of the current positions are in need of replacement. Donna Gramse has submitted an application for committee member and Hazel Smith has asked to extend her term for one year. A public notice will be published to call for applications and then determinations will be made. Committee-Identified Discussion Items P~rt~ership with existiog arts & cultural org~i~tions i~ the community. It was expressed by many in the committee that partnerships with the French Prairie Historical Society and the Glatt House should be developed so that resources and volunteers could be shared. This idea, long proposed by many, has value but the reality is that these organizations are all too short on resources to even work on a collaboration plan. Kezia will continue to seek partnership opportunities with these organizations as well as those in the larger region - Silverton, Canby, Gervais, St. Paul. Studeot Visitors. Isaiah suggested that in order to bring student visitors into the museum there needs to be a multi-media focus. The computer research Museum Committee Minutes October 17, 2002~ Page 4 of 5 39 component is one good first step. Other ways would be to have student docent programs through Woodburn High School, and Kezia will continue, as she has for the past two years, to approach the H.S. with this mutually beneficial partnership opportunity. Adjourn The Committee adjourned at 8:00 p.m. Approval of Minutes Approved: Attest: ~ ~ Date: Cindy ~h-omas' ChairPerson Ke~ia MacAlistaire, Museum Manager Museum Committee Minutes October 17, 2002~ Page 5 of 5 4O WOODBURN PUBLIC LIBRARY MONTHLY REPORT FOR NOVEMBER 2OO2 8G I11. I. CIRCULATIO~I Current: 10,896 Adult: 8,022 Children: 2,874 In-House Use: 1510 II. INTERLIBRAF~Y LOAN Books Loaned: 910 IV. Previous: 2001 2000 1999 11,832 11,795 13,125 CCRLS: In-State Special: Books BorroWed: 985 907 0 All Other In-State: 2 Out-Of-State: 1 CCRLS: 956 In-State Special: 0 All Other In-State: 19 Out-Of-State: 10 REFERENCE Woodburn Referrals Other Total 2002 745 31 1,042 1,818 2001 1,061 72 1,399 2,532 2000 950 47 822 1,819 1999 895 51 920 1,866 Database Usage: July: 87 August 134 September: 228 October: 233 COMPUTER USAGE Adults: 1,599 Children: 699 November: 720 (not all data bases included) Average per open hours: Average per open hours: V. LIBRARY SPONSORED PROGRAMS Adults: 5 Children: 26 VI. VOLUNTEER HOURS WORKED 7.30 3.19 159.5 VII. FINANCE No. Attending: No. Attending: 24 736 $1,234.72 VIII. HOLDINGS 75,873 IX. PATRON LOAN TYPES 14,001 New Adds For The Month of November: 1092 Monthly Statistics: November 2002 4.1 T' ~ 81-I MEMO TO: City Council through the City Administrato~~ FROM: SUBJECT: Ben GilleSpie, Finance D~r~.~t~o~.I Annual Audit Report I~[ I DATE: December 26, 2002 The 2001-02 financial statements have been finalized, and the City's auditors, Boldt, Carlisle, & Smith, have issued an unqualified opinion on them. As required by statute the financial statements and the opinion have been filed with the Secretary of State. The auditors stated: In our opinion, the general purpose financial statements referred to above present fairly, in all material respects, the financial position of the CITY of WOODBURN as of June 30, 2002, and the results of its operations.., for the year then ended... They also wrote: The accounting records and internal controls are adequate considering the size and complexity of the municipal corporation's financial activities. Copies of the document are available for review in the Finance Office. The report did note a deficit Fund Balance in the Parks Capital Improvement Fund ($101,011). The deficit occurred due to expenditures for the development of Centennial Park in 200-01. The negative Fund Balance was eliminated when the builders of Country Meadows Retirement Center paid its Parks SDC's ($216,176) on December 11, 2002. In the report the auditors noted expenditures in excess of appropriations in the noted categories of these funds: 49. Fund Object Class Appropriation Expenditures Variance State Revenue Sharing Material & Services Street Capital Outlay Special Assessment Materials & Services Street/Storm CIP Materials & Services Capital Project Management Materials & Services Water Well ConStruction Materials & Services Building Maintenance Materials and Services 28,285 30.369 (2,084) 11,695 11,717 (22) 1,000 1,877 (877) 10,000 10,898 (898) 45,000 55,717 (10,717) 55,000 115,536 (60,536) 268,559 278,404 (9,845) It should be noted that In no case was a fund budget overspent. In each of these cases there was sufficient budget in other object classes (e.g. Personnel Services, Mater/als & Services, Capital Outlay) to make up the differences noted by the auditors. The new financial software incorporates features to help guard against overspending an object class budget. This year's financial statements will be the last time the City of Woodbum will use the current format. The Government Accounting Standards Board (GASB) issued Statement 34 (GASB 34) that will require an overhaul of how the financial statements are presented. GASB 34 is a sweeping revision to how local governments will report their financial condition and the results of operations. Of the many changes embodied in GASB 34 the most notable to the users of the City's financial statements will be: Management's discussion and analysis Government wide financial statements Capitalizing fixed assets in the governmental funds Management's discussion and analysis (MD & A) provides a narrative introduction and overview that will help users interpret the basic financial statement. The MD & A also is an analysis of key data presented in the financial statements. It will include, for example, explanations of Significant changes in revenue or expenses Budget revisions Material changes in fund balances 4,3 Government wide f'mancial statements present the activities for all funds in one statement. This is intended to help the reader grasp the impact of the government entity as a whole. It is how citizens most often View local government. Currently fixed assets are capitalized and depreciated in the in the propriety funds (water and sewer utility funds), but in the governmental funds fixed assets are expensed at the time of purchase. This will change under GASB 34. Governmental funds' fixed assets, such as streets and City Hall, will be pOsted on the general ledger at historical cost and then they will be depreciated. All of this will be apparent to the users of the City's financial statements for the year 2002-03. 81 TO: FROM: SUBJECT: DATE: Mayor and Council through the City Administrator Ben Gillespie, Finance Annual SDC Report January 7, 2003 ORS 223.311 requires an "annual accounting for system development charges showing the total amOunt of system development charge revenues collected for each system and the projects that were funded." The folloWing table is presented by type of SDC: Cash SDC's Expense Balance Water 790,298 127,362 3,011,322 Sewer 1,372,301 500,000 1,118,355 Street 2,272,138 265,594 5,870,792 Storm 147,628 15,016 937,708 Parks 403,517 88,491 (30,867) Total 4,985,882 996,463 10,907,310 Total SDC's collected for all systems during 2001-02 was $4,985,882. In 2000-01 collections totaled $1,560,383. Three major projects contributed to the increase from 2000-01 to 2001-02: Walmart, Safeway, and Chemeketa Community College. Interest earned on investments in these funds in 2001-02 totaled $246,514, and in 2000-01 total interest earned was $406,854. The decrease is a result of declining interest rates. The total amount spent on projects during the year was: SDC Other Total Portion Funding 2001/02 Cost Water Treatment Plant (engineering) Water Treatment Plan Water SDC/Rate Study West Lincoln Capacity 56,998 28,040 85,038 51,790 475,526 527,316 1,452 1,452 2,904 17,122 18,154 35,276 Sewer constr. (plato and collection) Hwy 214/Boones Ferry intersection Sign Bridge at Hwy 214 and 1-5 Parr Road short term financing Drainage Development Plan Skate Park Centennial Park 500,000 3,994,764 4,494,764 7,500 7,500 15,000 50,000 42,600 92,600 208,094 208,094 15,016 15,016 9,008 9,008 79,483 79,483 Total 996,463 4,568,036 5,564,499 The funds available for furore capital improvements as of June 30, 2002 are $10,907,310. Here is the breakdown of that number compared to The Six Year Capital Improvement Plan: Funds Adopted Available C~ Water 3,011,322 20,108,000 Sewer 1,118,355 10,203,000 Street (TIF) 5,870,792 22,891,347 Storm Water 937,708 2,674,000 Parks (30,867) 8,061,986 Total $10,907,310 $63,938,333 System development charges alone cannot fund the capital improvement program. The Parks deficit has been eliminated in the current year, when $216,000 was received from Country Meadows. 46 8.,1 MEMO From the Office of the City Attorney TO: FROM: MAYOR AND CITY COUNCIL N. ROBERT SHIELDS, CITY ATTORNEY SUBJECT: GOVERNMENT LAW SECTION ELECTION DATE: JANUARY 6, 2003 At the year 2002 annual meeting and election, I became Chair of the Government Law Section of the Oregon State Bar for the year 2003. The Government Law Section is a statewide group of approximately 500 lawyers engaged in the practice of city, county, state and federal government law. I am honored to serve in this position and believe that it benefits both me and the City. WOODBURN liVE C I T Y :) F W C 0 D B U R N PAGE ' AP041) DATE 12/1]/02 VEEOT TIME 9:12:0] UPDATE RECONCILED CHECKS CHECK VOID CHECK # DATE DATE PAYEE NAME VOID CHECK AMOUNT RECONCILED AMT DIFFERENCE B;%NK ACCOUNT AP A/P Accounts Payable 66842 11/01/02 A & A PEST CONTROL, INC 959.75 959.75 .00 66843 11/01/02 ACE SEPTIC & EXCAVATING 829.50 829.50 .00 66844 11/01/02 ADVANCED LASER IMAGING INC 649.45 649.45 .00 66845 11/01/02 AEROTEK INC 120.00 12000 .00 66846 11/01/02 AFLAC 953.52 953.52 .00 66847 11/01/02 AGNES HAGENAUER 73.47 73.47 .00 66848 11/01/02 AL'S FRUIT & SHRUB CENTER 130.41 130.41 66849 11/'01/02 ALBERTO ZANDEJAS 30.00 30.00 .00 66850 11/01/02 AMERICAN HERITAGE LIFE INS CO 70.96 70.96 .00 66851 11/01/02 AR~K UNIFORM SERVICE INC 1,365.26 1,365.26 .00 66852 11/01/02 AUTO ;%DDITIONS, INC 217.78 217.78 .00 7.50 7.50 .00 6~85] ll/Ot/~ BAKER & [~R 108.95 10~.~5 6~854 11/01/02 BATTERIES NORTHWEST 66855 11/01/02 BATTERIES PLUS 149.94 149.94 .00 89.90 89.90 66856 11/01/02 BEULAH JORDAN 108.11 108.11 .00 66857 11/01/02 BEVERLY PHILLIPS 139.48 139.48 .00 66858 11/01/02 BI-M~T CORPORATION 719.12 719.12 66859 11/01/02 BI-M~T CORPOP3%TION 105.00 105.00 66860 11/01/02 BILL FAULHABER 389.75 389.75 .00 66861 11/01/02 C.J. H3%NSEN CO., INC. 24.24 24.24 66862 11/01/02 Canby Ford 108.50 108.50 .00 66863 11/01/02 CALVIN KOLLASCH 66864 11/01/02 CASCADE COLUMBIA DIST CO 85.00 85.00 66865 11/01/02 CASCADE POOLS 1,611.72 1,611.72 .00 66866 11/01/02 CASE AUTOMOTIVE 1,849.38 1,849.38 .00 348.60 348~60 .00 66867 11/01/02 CENTRAL UNITED LIFE INS CO 641.33 641.33 66868 11/01/02 COASTAL FARM HOME SUPPLY 481.08 481.08 .00 66869 11/01/02 COLONIAL LIFE INSUP, ANCE 130.00 130.00 .00 66870 11/01/02 CORINNE CLINE 205.53 205.53 .00 66871 11/01/02 CORNELIUS DONNELLY 718.41 718.41 66872 11/01/02 CORPORATE EXPRESS 25.56 25.56 .00 66873 11/01/02 COSTCO WHOLESALE 70.00 70.00 .00 66874 11/01/02 D.R. DAVIS LOCK & SAFE INC 267.39 267.39 ~00 66875 11/01/02 DAN NELSON 66876 11/01/02 DAVISON AUTO P~d~TS 224.34 224.34 .00 27.47 27.47 .00 66877 11/01/02 DAVISON AUTO PARTS - POLICE 395.00 395.00 .00 668?8 11/01/02 DHR CHILD SUPPORT UNIT 35.00 35.00 66879 11/01/02 DONNA GR~SE 00 6~8~0 11/01/02 DONNA MELENDEZ 22.00 22.00 - 6~881 11/01/02 DOROTHA BORLAND 234.67 234.67 .00 66882 11/01/02 DR. ROBERT H. JONES 147.00 147.00 .00 66884 11/01/02 EL LATINO DE HOY 80.00 80.00 .00 6~8E6 ~1/01/02 EMERGENCY SERV CHAPLAINCY INC 95.00 95.00 .00 66887 11/0~/02 EMERY & SONS CONSTRUCTION INC 90,750.65 90,750.65 .00 $6888 11/01/02 ENGEI~ ELECTRIC 518.35 518.35 .00 66~89 1~/01/02 ERNIE GRAHAM OIL, INC 785.74 785.74 .00 6~890 11/01/02 FOTO MAGIC 135.65 135.65 .00 66891 11/01/02 FRY'S ELECTRONICS 361.40 361.40 .00 66892 11/01/02 G.W. F, ARDWARE CENTER 1,969.76 1,969.76 .00 66893 11/01/02 HACH CHEMICAL CO. 87.20 87.20 .00 66894 11/01/02 HATTIE VANDECOVERING 33.79 33.79 .00 pAGE WOODBURN LIVE C I T Y 0 F W 00 D B U R N APg472 DATE 12/11/02 VEEO/ TIME 9:12:03 UPDATE RECONCILED CHECKS CHECK VOID DIFFERENCE CHECK # DATE DATE PAYEE NAME VOID CHECK AMOUNT RECONCILED AMT ============================================= .... ======================= ............ ............ =======================================3,077.19 .... ====.00 66895 11/01/02 ICMA RETIREMENT TRUST 401 3,077.19 66896 11/01/02 ICMA RETIREMENT TRUST AGT 457 13,303.42 13,303.42 66897 11/01/02 IDEXX DISTRIBUTION CORP 603.51 603.51 68.81 68.81 66898 11/01/02 IKON OFFICE SOLUTIONS 269.36 269.36 66899 11/01/02 INDUSTRIAL WELDING SUPPLY 122.76 122.76 66900 11/01/02 J. WARD O'BRIEN 35.00 35.00 66901 11/01/02 JAY WOODS 33.75 33.75 66902 11/01/02 JEFF TUCKER 88.33 88.33 66903 11/01/02 JIM MULDER 19.00 19.00 66904 11/01/02 JUNE WOODCOCK 696.50 696.50 66905 11/01/02 KENTEC HEATING CONTR INC 248.19 248.19 66906 11/01/02 L & L BUILDING SUPPLIES 167.25 167.25 6690~ 11/01/02 LANDMARK FORD 66908 11/01/02 LENNY GIAUQUE 231.26 231.26 58.77 58.77 66909 11/01/02 LENON IMPLEMENT CO. 936.62 936.62 66910 11/01/02 LES SCHWAB TIRE CENTER 10.00 10.00 66911 11/01/02 MARIAN REED 66912 11/01/02 MARTIN SHEET METAL 4,300.00 4,300.00 66913 11/01/02 ~RWEST ACCESS CONTROLS, INC 5.00 5.00 58.32 58.32 66914 11/01/02 MATTHEW K. GWYNN 180.00 180.00 66915 11/01/02 MCCORMICK BARKDUST 66916 11/01/02 METRO PROPERTY M;~4AGEMENT LLC 3,811.44 3,811.44 66917 11/01/02 METROFUELING, INC. 373.65 373.65 77.90 77.90 66918 11/01/02 MISSOURI TURF PAINT 23.00 23.00 66919 11/01/02 MONIQUE HULLING 99.30 99.30 66920 11/01/02 MOORE MEDICAL CORP 229.00 229.00 66921 11/01/02 MR P'S AUTO PARTS 10.00 10.00 66922 11/01/02 N. ROBERT SHIELDS 6.75 6.75 66923 11/01/02 NANCY DEVAULT 66924 11/01/02 NEW WORLD SYSTEMS 5,998.35 5,998.35 66925 11/01/02 NEXTEL COMMUNICATIONS 853.45 853.45 66926 11/01/02 NICOLI ENGINEERING INC 2,648.76 2,648.76 66939 11/01/02 PRIN~TE INC 185.25 185.25 66940 11/01/02 PROFESSIONAL VIDEO & TAPE INC 249.83 249.83 66941 11/01/02 PROMOTIONS WEST 1,326.20 1,326.20 668.30 668.30 66942 11/01/02 PUBLIC WORKS SUPPLY INC 177.56 157.56 66943 11/01/02 QWEST 233.60 233.60 66944 11/01/02 QWEST 669&5 11/01/02 REGENCE LIFE 3,294.33 3,294.33 66947 11/01/02 RONALD PALMER 323.15 323.15 66948 11/01/02 ROTH'S IGA 296.98 296.98 66949 11/01/02 S.O.S. LOCK SERVICE 12.80 12.80 66950 11/01/02 SALEM PRINTING-BLUEPRINT 1,235.50 1,235.50 47.01 47.01 66951 11/01/02 SCHETKY NORTHWEST SALES 55.00 55.00 66952 11/01/02 SONITROL 66953 11/01/02 ST. LUKE CATHOLIC CHURCH 500.00 500.00 66954 11/01/02 SUNSET EMPIRE PARK & REC DIST 180.00 180.00 66955 11/01/02 TRAFFIC SAFETY SUPPLY CO. 633.17 633.17 66956 11/01/02 TUOLUMNE CO CHILD SUPP SERV 400.00 400.00 66957 11/01/02 UNITED PIPE & SUPPLY CO. 98.07 98.07 66958 11/01/02 VALLEY PACIFIC CONSTRUCTION 211,510.00 211,510.00 66959 11/01/02 VALLEY PACIFIC FLORAL 106.90 106.90 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .O0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 PAGE WOODBURN LIVE C [ T Y ') F W O O D B U R N AP0~7'] DATE 12/11/02 UPDATE RECONCILED CHECKS VEEOT TIME 9:12:C3 CHECK VOID VOID CHECK AMOUNT RECONCILED AMT DIFFERENCE CHECK # DATE DATE PAYEE NAME =================================================== .... ======================================================= 66960 11/01/02 VERIZON WIRELESS 1,585.87 1,585.S7 .00 100.00 100.C0 .00 66961 11/01/02 WALLACE VIDEO 617.90 617.90 .00 66962 11/01/02 WDBRN FERTILIZER & GRAIN 211.50 211.50 .00 66963 11/01/02 WEST GROUP PAYMENT CTR 5.74 5.74 .00 66964 11/01/02 WITHERS LUMBER 1,221.00 1,221.00 .00 66966 11/01/02 WOODBURN RENT-ALL 65.35 65.35 00 66968 11/01/02 XEROX CORPORATION 616.35 616.35 .00 66969 11/01/02 YES GRAPHICS 588.20 588.20 .00 66970 11/01/02 ZUM~ INDUSTRIES, INC. 66971 11/27/02 UNITED STATES POSTAL SERVICE 1,400.00 1,400.00 .00 181.64 181.64 .00 66972 11/27/02 CITY OF WOODBURN PETTY CASH 99.92 99.92 .00 66973 11/27/02 WAL-M~T STORES, INC. 137.32 137.32 .00 66974 11/27/02 oREGON P.E.R.S 273.85 2?3.85 66975 11/07/02 ADVANCED LJ~ER IMAGING INC 210.00 210.00 .00 66976 11/07/02 A~EROTEK INC 65.00 65.00 .00 66977 11/07/02 ANTONIO MERCADO 38.94 38.94 .00 66978 11/07/02 ;~K UNIFORM SERVICE INC 234.73 234.73 .00 66979 11/07/02 ARCH WIRELESS .00 66980 11/07/02 ASSOCIATED ADMINISTRATORS 100.00 100.00 15.61 15.61 .00 66981 11/07/02 AT & T 200.00 200.00 .00 66982 11/07/02 B.M. CLEANING SERVICE 75.80 75.80 .00 66983 11/07/02 BABY TALK 00 66984 11/07/02 BARK BOYS INC 1,500.00 1,500.00 66985 11/07/02 BI-I~T CORPORATION 12.30 12.30 66986 11/07/02 BI-MART CORPORATION 143.80 143.80 .00 66987 11/07/02 BLUMENT}{AL UNIFORM & EQUIPMENT 1,294.30 1,294.30 .00 66988 11/07/02 BOCHSLER HARDWA-RE CO 798.00 798.00 .00 65.23 65.23 .00 66989 11/07/02 BP~OM INSTRUMENT CO 141.89 141.89 .00 66990 11/07/02 BRICE INVESTMENT REALTY 298.80 298.80 .00 66991 11/07/02 CALIFORNIA CONTP~ACTORS SUPPLIE 859.64 859.64 .00 66992 11/07/02 CA/9'BY Si~/~'D & GRAVEL CO 39.90 39.90 .00 66993 11/07/02 CANBY TELEPHONE ASSOC 352.00 352.00 .00 66995 11/07/02 Ci~LOS MENDEZ 26.00 26.00 .00 66996 11/07/02 CESAR HERNANDEZ 25.00 25.00 .00 66997 11/07/02 CINDY HUTCHINSON .00 66998 11/07/02 COMARK GOVERNMENT & EDU SALES 1,275.31 1,275.31 66999 11/07/02 CORPORATE EXPRESS 2,902.26 2,902.26 .00 67000 11/07/02 CRANE & MERSETH 2,274.67 2,274.67 .00 316.88 316.88 .00 67001 11/07/02 DAILY JOURNAL OF COMMERCE 139.96 139.96 .00 67002 11/07/02 DAN NELSON 00 67003 11/07/02 DE HAAS & ASSOCIATES INC 4,635.15 4,635.15 . 67004 11/07/02 DEPT. OF ENVIR. QUALITY 525.00 525.00 .00 67005 11/07/02 DONOVAN REYNA 31.14 31.14 .00 67006 11/07/02 DP NORTHWEST INC 7,947.00 7,947.00 .00 67007 11/07/02 EMPLOYERS OVERLOAD 320.00 320.00 .00 35.00 35.00 .00 67008 11/07/02 ERRIE MONTALVO 162.09 162.09 67009 11/07/02 FAMILIAN NW 363.00 363.00 .00 67010 11/07/02 FIRST AMERICAN TITLE INSUP~CE 779.16 779.16 .00 67011 11/07/02 FISCHER MILL SUPPLY 67013 11/07/02 GREAT EVENTS PUBLISEING 371.09 371.09 .00 40.00 40.00 .00 67014 11/07/02 HENRY ESTRADA 90.00 90.00 .00 67015 11/07/02 HERSHBERGER MOTORS O PAGE WOODBURN LIVE C I T Y 0 F W O 0 D B U R N AP04?0 DATE 12/11/02 UPDATE RECONCILED CHECKS VEEOT TIME 9:12:03 CHECK VOID DIFFERENCE DATE DATE PAYEE NAME VOID CHE(K AMOUNT RECONCILED AMT CHECK # 139.99 139.99 00 67016 11/07/02 HRS USA RETAIL SERVICES 145.99 145.99 00 67018 11/07/02 IKON OFFICE SOLUTIONS 31.50 31.50 00 67019 11/07/02 INDUSTRIAL WELDING SUPPLY 4,347.53 4,347.53 00 67020 11/07/02 INGP,~ DIST. GROUP 832.48 832.48 00 67021 11/07/02 IVAN C~ 11.36 11.36 00 67022 11/07/02 JEFFREY HANSEN 134.61 134.61 00 67023 11/07/02 Kezia MacAlistaire 00 67024 11/07/02 K%~SHI & ASSOCIATES, INC. 3,885.00 3,885.00 932.00 932.00 67025 11/07/02 LIBERTY AUTOMATION & CONTROLS 315.00 315.00 00 67026 11/07/02 LINCC 104.00 104.00 .00 67027 11/07/02 LORENA SA/qCHEZ 41,664.00 41,664.00 .00 67028 11/07/02 M W BUILDING SUPPLY 21.62 21.62 00 67029 11/07/02 MARION COUNTY, TREASURY DEPT 67030 11/07/02 MARION ENVIRONMENTAL SERVICES 17.99 17.99 67031 11/07/02 METROFUELING, INC. 1,580.54 1,580.54 890.35 890.35 .00 67032 11/07/02 MID VALLEY BANK 10.95 10.95 .00 67033 11/07/02 MR P'S AUTO pARTS 106.05 106.05 .00 67034 11/07/02 MULTI TECH ENG SERV INC 67035 11/07/02 NEW WORLD SYSTEMS 16,964.75 16,964.75 .00 304.00 304.00 .00 67036 11/07/02 NIGEL ORDEX 3,780.78 3,780.78 .00 67037 11/07/02 NORTHWEST NATURAL GAS 100.00 100.00 .00 67038 11/07/02 OLD TIME FIDDLERS 57.00 57.00 .0C 67039 11/07/02 OMNIGRAPHICS INC 26.00 26.00 .00 67040 11/07/02 OR DEPT OF MOTOR VEHICLE 15.00 15.00 67041 11/07/02 OR DEPT OF MOTOR VEHICLE 90.00 90.00 .00 67042 11/07/02 OREGON STATE BAR 220.17 220.17 67043 11/07/02 OREGONIA/q PUBLISHING CO. 500.00 500.00 67044 11/07/02 PAUL'S AUTO BODY 41,243.28 41,243.28 67045 11/07/02 PORTL~ GENERAL ELECTRIC 2,859.36 2,859.36 .00 67046 11/07/02 QWEST 69.99 69.99 67047 11/07/02 P, ADIO SHACK 5.00 5.00 .00 67048 11/07/02 S.O.S. LOCK SERVICE 372.00 372.00 .00 67049 11/07/02 SALEM COMPUTER 12.28 12.28 .00 67050 11/07/02 SCHETKY NORTHWEST SALES 7,353.40 7,353.40 67051 11/07/02 SEAL TECH INC 163.26 163.26 .00 67052 11/07/02 SEARS COMMERCIAL CREDIT 376.41 376.41 .00 67053 11/07/02 SPRINT 736.00 736.00 .00 67056 11/07/02 TEK SYSTEMS INC 57.91 57.91 .00 67057 11/07/02 TRIAD TECHNOLOGIES INC 601.63 601.63 .00 67058 11/07/02 UNOC~J~:ERNIE GRA~ OIL 117.13 117.13 .00 67059 11/07/02 VERIZON WIRELESS 127.77 127.77 .00 67060 11/07/02 VIKING OFFICE PRODUCTS 316.74 316.74 .00 67061 11/07/02 WILL~METTE BROADBAND 500.00 500.00 .00 67062 11/07/02 WILLIAM E ADAMS MAI 95.00 95.00 .00 67063 11/07/02 WOODBURN INDEPENDENT 240.00 240.00 .00 67064 11/07/02 WOODEN SHOE BULB CO 590.00 590.00 .00 67065 11/07/02 YES GRAPHICS 27.60 27.60 .00 67066 11/27/02 REGENCE LIFE 20.00 20.00 .00 67068 11/27/02 OR DEPT OF MOTOR VEHICLE 1,200.00 1,200.00 .00 67069 11/27/02 ROY DAVIS 132.52 132.52 .00 67070 11/27/02 CITY OF WOODBURN PETTY CASH 67071 11/27/02 VALLEY MAILING SERVICE INC 1,538.10 1,538.10 .00 PAGE 5 C I T Y O ? W O O D B U R N APO4~0 WOODBURN LIVE VEEOT DATE 12/11/02 UPDATE RECONCILED CHECKS TIME 9:12:03 CHECK VOID VOID CHECK AMOUNT RECONCILED AMT DIFFERENCE CHECK # DATE DATE PAYEE NAME .................................. ......- .... = ............ = .......==== .....==== ............. 160.00 160~00 .00 67072 11/15/02 AEROTEK INC 90.82 90.82 00 67073 11/15/02 AG WEST SUPPLY 20.00 20.00 67074 11/15/02 ALLIED VIDEO PRODUCTIONS 250.77 250.77 67075 11/15/02 AMERICAN INSTITUTE OF SM BUS 68.60 68.60 67076 11/15/02 AMERICAN LIBRARY ASSOC 165.90 165.90 67077 11/15/02 AMERICANA PUBLISHING INC 123.75 123.75 67078 11/15/02 ANDALEX INTERNATIONAL, INC. 30.25 30.25 67079 11/15/02 ARCH WIRELESS 152,613.23 152,613.23 67080 11/15/02 BANK OF NEW YORK 117.05 117.05 67082 11/15/02 BLUMENTHAL UNIFORM & EQUIPMENT 562.65 562.65 67083 11/15/02 CHEMEKETA COMMUNITY COLL 4,462.00 4,462.00 67084 11/15/02 CHERRY CITY ELECTRIC INC 67085 11/15/02 CHILDREN'S ~IBR2%RY RESOURCES 1,135.28 1,135.28 67086 11/15/02 CIS: CITY-CTY INS. SERVS. 30,269.30 30,269.30 65.00 65.00 67087 11/15/02 CORINNE CLINE 2,713.38 2,713.38 67088 11/15/02 COUNTERTOPS, FLOORS & MORE 741.88 741.88 67089 11/15/02 CRANE & MERSETH 60.50 60.50 67090 11/15/02 CRYSTAL SPRINGS WATER CO 135.78 135.78 67091 11/15/02 D R3%NI)ALL WESTRICK 150.00 150.00 67092 11/15/02 DAVID GONZALES 535.70 535.70 67093 11/15/02 DE HAAS & ASSOCIATES INC 37.88 37.88 67094 11/15/02 DEMCO INC 839.50 839.50 67095 11/15/02 DON GANER & ASSOCIATES 234.82 234.82 67096 11/15/02 DOVER PUBLICATIONS 67097 11/15/02 EMERY & SONS CONSTRUCTION INC 91,112.60 91,112~60 640.00 640.00 67098 11/15/02 EMPLOYERS OVERLOAD 45.33 45.33 67099 11/15/02 FISHER'S PUMP AND SUPPLY 196.52 196.52 67100 11/15/02 GALE GROUP 272.00 272.00 67101 11/15/02 H.W. WILSON CO 903.61 903.61 67103 11/15/02 HRS USA RETAIL SERVICES 27.16 27.16 67104 11/15/02 IFULFILL.COM 120.50 120.50 67105 11/15/02 INDUSTRIAL WELDING SUPPLY 62.16 62.16 67106 11/15/02 INSTITUTE FOR HEALTHCARE ADVAN 225.00 225.00 67107 11/15/02 ITT FLYGT CORP 110.40 110.40 67108 11/15/02 JOBS AVAILABLE 176.59 176.59 67109 11/15/02 JOHN MIKKOLA 408.91 408.91 67110 11/15/02 LANGUAGE LINE SERVICES 750.00 750.00 67111 11/15/02 LEGISLATIVE COUNSEL COMM 219.74 219.74 67112 11/15/02 LENON IMPLEMENT CO. 624.35 624.35 67113 11/15/02 LES ScHwAB TIRE CENTER 81.35 81.35 67114 11/15/02 LEXISNEXIS MATTHEW BENDER 198.00 198.00 67115 11/15/02 LOCAL GOVERNMENT INSTITUTE 4,465.71 4,465.71 67116 11/15/02 MARION COUNTY TAX COLLECT 50.00 50.00 67117 11/15/02 MARION COUNTY, TREASURY DEPT 633.41 633.41 67118 11/15/02 MARSHALL CAVENDISH CORP. 415.00 415.00 67119 11/15/02 MICHAEL M. FAIRCHILD & ASSOC 134.85 134.85 67120 11/15/02 MOL~ltLLA COMM~JNICATIONS 795.00 795.00 67121 11/15/02 MORNINGSTAR 4,477.59 4,477.59 67122 11/15/02 NEW WORLD SYSTEMS 23,213.00 23,213.00 67123 11/15/02 NORCOM 1,819.20 1,819.20 67124 11/15/02 NORTH CREEK ANALYTICAL INC 179.98 179.98 67125 11/15/02 OFFICE MA~X CREDIT PLAN .00 .00 O0 .00 .00 .00 .OO ,00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 PAGE WOODBURN LIVE C I T Y o F W 00 D B U R N AP047C VEEOT DATE 12/11/02 UPDATE RECONCILED CHECKS TIME 9:12:03 CHECK VOID VOID CHECK AMOUNT RECONCILED AMT DIFFERENCE CHECK # DATE DATE PAYEE N~£ =================================================== 67126 11/15/02 PARTNERS WEST 647.49 647.49 67127 11/15/02 PLATT ELECTRIC CO 79.50 79.50 67128 11/15/02 POCKET PRESS INC 67129 11/15/02 PORTLAND GENERAL ELECTRIC 13,945.23 13,945.23 807.20 807.20 67130 11/15/02 QUALITY CONTROL SERVICES 1,542.98 1,542.98 67131 11/15/02 QWEST 226.54 226,54 67132 11/15/02 QWEST DEX DIRECTORY SOURCE 91.20 91.20 67133 11/15/02 RECORDED BOOKS INC 143.00 143.00 67134 11/15/02 RED WING SHOE 73.31 73.31 67135 11/15/02 RELIABLE OFFICE SUPPLIES 21'7.00 217.00 67136 11/15/02 RUSSIA ONLINE INC 156.32 156.32 67137 11/15/02 SERIOUS JUGGLING 220.50 220.50 67138 11/15/02 SIERRA SPRIN~$ 67139 11/15/02 SILVA TECHNOLOGIES 1,289.90 1,289.90 67140 11/15/02 SKAGGS PUBLIC SAFETY UNIFORMS 579.56 579.56 84.37 84.37 67141 11/15/02 Spi~uNISH BOOK DISTRIBUTOR INC 193.20 193.20 67142 11/15/02 TAYLOR ELECTRIC SUPPLY 368.00 368.00 67143 11/15/02 TEK SYSTEMS INC 2,948.31 2,948.31 67144 11/15/02 UNITED DISPOSAL SERVICE 51.53 51.53 67145 11/15/02 UPSTART 64.95 64.95 67146 11/15/02 WATER ENVIRONMENT FEDERATION 67147 11/15/02 WAYNE JESKEY CONSTRUCTION 78,261.69 78,261.69 1,350.00 1,350.00 67148 11/15/02 WBN COMMUNITY ACCESS TV INC 420.00 420.00 67149 11/15/02 WDBRN CHAMBER OF COMMERCE 222.53 222.53 67150 11/15/02 WDBRN FERTILIZER & GRAIN 25.00 25.00 67151 11/15/02 WILL~4ETTE FALLS HOSPITAL 750.00 750.00 67152 11/15/02 WILLIA~ KOSTENBORDER 42.00 42.00 67153 11/15/02 WOODBURN INDEPENDENT 598.58 598.58 67155 11/15/02 WORLD MEDIA EXPRESS 2,788.00 2,788.00 67156 11/15/02 YES GRAPHICS 42.76 42.76 67157 11/27/02 FIGARO'S PIZZA 1,097.99 1,097.99 67158 11/27/02 FIRST AMERICAN TITLE INSUP,~CE 71,343.89 71,343.89 67159 11/27/02 EBS 1,424.68 1,424.68 67160 11/27/02 ASSOCIATED A~DMINI STKATORS 618.75 618.75 67161 11/27/02 VALLEY MAILING SERVICE INC 152.25 152.25 67162 11/27/02 CITY OF WOODBURN PETTY CASH 356.70 356.70 67163 11/22/02 ADVANCED OFFICE SYSTEMS 354.82 354.82 67164 11/22/02 ~J~'S FRUIT & SHRLrB CENTER 420.00 420.00 67166 11/22/02 AMERICAN LIBRARY A~SOC 11.17 11.17 67169 11/22/02 BI-MART CORPOP,.ATION 50.06 50.06 67170 11/22/02 BRICE INVESTMENT REALTY 84 .00 84.00 67171 11/22/02 BULLJ%RD,SMITH,JEP~NSTEDT 422.48 422.48 67172 11/22/02 C&H DISTRIBUTORS INC 2,062.01 2,062.01 67174 11/22/02 CHERRY CITY ELECTRIC INC 19.34 19.34 67176 11/22/02 COMSTOCK DEVELOPMENT 192.00 192.00 67177 11/22/02 EMPLOYERS OVERLOAD 80.00 80.00 67178 11/22/02 ENVIRO-CLEAN EQUIPMENT 60.85 60.85 67179 11/22/02 ER_NST [-~DWARE 59.74 59.74 67180 11/22/02 FAMILIAN NW 8.99 8.99 67181 11/22/02 FOTO MAGIC 65.00 65.00 67182 11/22/02 FRANK M MASON 354.82 354.82 67183 11/22/02 HIRE CALLING .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 DAGE WOODBURN LIVE C ~ T Y O F W O 0 D B U R N AP0470 VEEOT DATE 12/11/02 UPDATE RECONCILED CHECKS TIME 9:12:03 CHECK VOID VOID CHECK AMOUNT RECONCILED AMT DIFFERENCE CHECK # DATE DATE PAYEE NAME ===================================================== . 67184 11/22/02 HOCKETT FARMS INC 1,430.94 1,430.94 .00 67185 11/22/02 IOS CAPITAL 7.56 7.56 .00 67186 11/22/02 IVAN CAM 21.54 21.54 .00 67187 11/22/02 JASON AVGI 154.00 154.00 .00 67190 11/22/02 M~ION COLrNTY CLERK 86.89 86.89 .00 67191 11/22/02 MATTHEW K. GWYN-N 2,558.25 2,558.25 .00 67192 11/22/02 MD Controls 1,009.22 1,009.22 .00 67193 11/22/02 METROFUELING, INC. 125.00 125.00 .00 67194 11/22/02 MSI GROUP, INC 115.00 115.00 .00 67195 11/22/02 NORTH CREEK ANALYTICAL INC 67196 11/22/02 OFFICE DEPOT 6011566156081253 277.32 277.32 20.00 20.00 .00 67198 11/22/02 ORE STATE DEFT OF AGRICUL 90.00 90.00 .00 67199 11/22/02 OREGON ~uMERtC;%~4 pLA~ING A..q~OC 194.83 I~.~3 67201 11/22/02 PAPE' MACHINERY 37,412.81 37,412.81 .00 67202 11/22/02 P;uRKER NORTHWEST PAVING 2,800.00 2,800.00 .00 67203 11/22/02 PGP VALUATION INC 356.85 356.85 .00 67204 11/22/02 PORTER W YETT CO 526.63 526.63 .00 67206 11/22/02 PURKISS ROSE-RSI 44.10 44.10 .00 67207 11/22/02 RANDY ROHFJtN 8.31 8.31 .00 67208 11/22/02 RENAISSANCE CUSTOM HOMES 5.47 5.47 .00 67209 11/22/02 ROBBIN BLEIER 150.00 150.00 .00 67211 11/22/02 SALUD MEDICAL CENTER 1,528.24 1,528.24 .00 67213 11/22/02 CA~RLOS SD~NTIAGO ALMEIDA 198.00 198.00 .00 67215 11/22/02 SIERRA ARBOR CARE 704.00 704.00 .00 67216 11/22/02 SIGN WORKS OF OREGON 50.00 50.00 .00 67217 11/22/02 SOLO PRINTING-EMBROIDERY-SIGNS .00 67218 11/22/02 T.M. BERG CONSTRUCTION CO 14,342.95 14,342.95 368.00 368.00 .00 67219 11/22/02 TEK SYSTEMS INC 490.69 490.69 .00 67220 11/22/02 TOUR3%NGEAU NOR WES 610.74 610.74 .00 67222 11/22/02 UNOCAL:ERNIE GR3~ OIL 50.90 50.90 .00 67223 11/22/02 V JEAN DEEN 250.00 250.00 .00 67224 11/22/02 VIKING INSTRUMENT LABORATORY 17.29 17.29 .00 67226 11/22/02 WESTERN POWER & EQUIPMENT 25.25 25.25 .00 67228 11/22/02 WINDSOR PROP 510.00 510.00 .00 67229 11/22/02 WOODBDq~N FAMILY CLINIC 248.26 248.26 .00 67230 11/22/02 WORLD MEDIA EXPRESS 393.15 393.15 .00 67231 11/22/02 YES GRAPHICS 00 67233 11/27/02 WDBP~N CHAMBER OF COMMERCE 5,792.15 5,792.15 - 768.25 768.25 .00 67258 11/27/02 D R~ALL WESTRICK 168.95 168.95 .00 67265 11/27/02 DOROT}{A BORLAbFD 168.90 168.90 .00 67271 11/27/02 FAMILIAN NW 454.42 454.42 .00 67276 11/27/02 HIRE CALLING 34.51 34.51 .00 67282 11/27/02 INTERSTATE AUTO pARTS WHSE INC 232.25 232.25 .00 67284 11/27/02 JACK RAWLINGS 51.98 51.98 .00 67288 11/27/02 JIM MULDER 77.96 77.96 .00 67296 11/27/02 LANDMARK FORD 897.25 897.25 .00 67302 11/27/02 METROFUELING, INC. 10.00 10.00 .00 67304 11/27/02 N. ROBERT SHIELDS 30.40 30.40 .00 67322 11/27/02 RICHARD MCCORD 62.40 62.40 .00 67328 11/27/02 STATESMAN-JOUR/~AL NEWSPAP ............................................... BANK AP RECONCILED TOTAL: 361 CHECKS 1,133,123.30 1,133,123.30 WOODBURN LIVE C I T Y O F W O O D B U R N PAGE AP0470 DATE 12/11/02 VEEOT TIME 9:12:03 UPDATE RECONCILED CHECKS CHECK VOID CHECK # DATE DATE PAYEE NAME VOID CHECK AMOUNT RECONCILED ;~T DIFFERENCE BANK AP VOIDED TOTAL . : O CHECKS .00 RECONCILED TOTAL: 361 CHECKS VOIDED TOTAL . : 0 CHECKS ================= ================= 1,133,12].30 1,133,123.30 .00 .00 .00 PAGE 1 WOODBURN LIVE C I T Y O F W 00 D B U R N AP0460 DATE 1/09/03 VEEOT TIME 13:56:05 CHECK REGISTER BANK ACCOUNT AP A/P Accounts Payable 67345 12/31/2002 UNITED STATES POSTAL SERV RECONCILED YES 1,200.00 1,200.00 67346 12/31/2002 STEVEN SLOAN RECONCILED YES 1,100.00 1,100.00 67347 12/31/2002 RAMON GARCIA JR RECONCILED YES 500.00 500.00 67348 12/31/2002 CITY OF WOODBURN PETTY CA RECONCILED YES 172.21 172.21 67349 12/31/2002 VALLEY MAILING SERVICE IN RECONCILED YES 805.05 805.05 67350 12/31/2002 WILLIAM A. TORRES RECONCILED YES 500.00 500.00 67351 12/06/2002 A-QUALITY TYPEWRITER AND RECONCILED YES 78.95 78.95 67352 12/06/2002 ABBY'S PIZZA INN RECONCILED YES 101.30 101.30 67353 12/06/2002 AEROTEK INC RECONCILED YES 160.00 160.00 67354 12/06/2002 ALL AROUND TOWING RECONCILED YES 304.00 304.00 $7355 12/06/2002 AMTEST OREGON LLC RECONCILED YES 3,150.00 3,150.00 67356 12/06/2002 ANNABELL PRANTL RECONCILED YES 38.85 38.85 67357 12/06/~2 A]t~ARK UNIFORM SERVICE I REC~)NCti~ED YES 38.94 38.94 67358 12/06/2002 ARCH WIRELESS RECONCILED YES 241.69 241.69 67359 12/06/2002 ARNOLDO PIZANO RECONCILED YES 175.00 175.00 67360 12/06/2002 B.M. CLEANING SERVICE RECONCILED YES 200.00 200.00 67361 12/06/2002 BI-MART CORPORATION RECONCILED YES 200.79 200.79 67362 12/06/2002 BOLDT, C3%RLISLE & SMITH L RECONCILED YES 6,770.00 6,770.00 67363 12/06/2002 BOOKS IN MOTION RECONCILED YES 6.00 6.00 67364 12/06/2002 BRIAN SJOTHUN RECONCILED YES 36.80 36.80 67365 12/06/2002 CANBY SAND & GRAVEL CO RECONCILED YES 172.15 172.15 67366 12/06/2002 CANBY TELEPHONE ASSOC RECONCILED YES 39.90 39.90 67367 12/06/2002 CASE AUTOMOTIVE RECONCILED YES 2,384.40 2,384.40 67368 12/06/2002 CDW GOVERNMENT INC RECONCILED YES 269.63 269.63 67369 12/06/2002 CORPORATE EXPRESS RECONCILED YES 1,213.34 1,213.34 67370 12/06/2002 D.H.S. DRINKING WATER PRO RECONCILED YES 220.00 220.00 67371 12/06/2002 DEPT OF PUBLIC SAFETY & S RECONCILED YES 220.50 220.50 67372 12/06/2002 DEREK LISBY RECONCILED YES 50.00 50.00 67373 12/06/2002 DUKES SALES & SERVICE INC RECONCILED YES 4,650.51 4,650.51 67374 12/06/2002 E C POWER SYSTEMS OF OREG RECONCILED YES 4,748.76 4,748.76 67375 12/06/2002 EMPLOYERS OVERLOAD RECONCILED YES 512.00 512.00 67376 12/06/2002 ENGINEERED CONTROL PROD. RECONCILED YES 85.00 85.00 67377 12/06/2002 EN'VIRO-CLEAN EQUIPMENT RECONCILED YES 407.64 407.64 67378 12/06/2002 FAMILIAN NW RECONCILED YES 2,075.00 2,075.00 67379 12/06/2002 FELIPE & YOLANDA LOPEZ RECONCILED. YES 37.20 37.20 67380 12/06/2002 FIGARO'S PIZZA RECONCILED YES 88.91 88.91 67381 12/06/2002 FRANK SCHEER RECONCILED YES 18.94 18.94 67382 12/06/2002 GALE GROUP RECONCILED YES 329.74 329.74 67383 12/06/2002 GREY HOUSE PUBLISHING RECONCILED YES 154.75 154.75 67384 12/06/2002 HIRE CALLING INC RECONCILED YES 392.17 392.17 67386 12/06/2002 HRS USA RETAIL SERVICES RECONCILED YES 179.99 179.99 67387 12/06/2002 INDUSTRIAL WELDING SUPPLY RECONCILED YES 31.50 31.50 67388 12/06/2002 INGRAMDIST. GROUP RECONCILED YES 1,885.94 1,885.94 67389 12/06/2002 JIM & JUDY MEIROW RECONCILED YES 34.45 34.45 67390 12/06/2002 JOE LOSKOT RECONCILED YES 16.00 16.00 67391 12/06/2002 LEONARD LONGSTREET RECONCILED YES 15.16 15.16 67392 12/06/2002 LES SCHWAB TIRE CENTER RECONCILED YES 309.24 309.24 67393 12/06/2002 LITTLE CHEMICAL CO. RECONCILED YES 54.90 54.90 67394 12/06/2002 LLOYD Jb-DSON RECONCILED YES 4.17 4.17 67395 12/06/2002 MADERA CINEVIDEO INC. RECONCILED YES 28.96 28.96 67396 12/06/2002 MARION COUNTY BLDG INSPEC RECONCILED YES 135.80 135.80 67397 12/06/2002 MARSH-MCBIRNEY INC RECONCILED YES 821.37 821.37 .00 .00 .00 ,00 .00 ,0o .00 .00 .o0 .00 .0o .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .oo .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 O0 O0 O0 O0 O0 oo .00 .0o .00 WOODBURN LIVE C I T Y 0 F W O O D B U R N PAGE 2 AP0460 DATE 1/09/03 VEEOT TIME 13:56:05 CHECK REGISTER =============================================================================================== ................ 67398 12/06/2002 MARSHALL CAVENDISH CORP. RECONCILED YES 577.59 577.59 .00 67399 12/06/2002 MARY TENNANT 67400 12/06/2002 MAY'S FURNITURE 67401 12/06/2002 METROFUELING, INC. 67402 12/06/2002 MOORE BUSINESS PRODUCTS D 67403 12/06/2002 NICOLI ENGINEERING INC 67404 12/06/2002 NORTHWEST NATLrRAL GAS 67405 12/06/2002 OCLC 67407 12/06/2002 OR DEPT OF MOTOR VEHICLE 67408 12/06/2002 OR STATE POLICE ID SERVIC 67409 12/06/2002 0REGONIAN PUBLISHING CO. 67410 12/06/2002 OTILIA LARA 67411 12/06/2002 PEPSI-COLA COMPANY 67412 12/06/2002 PORTLAND GENERAL ELECTRIC 67413 12/06/2002 QWEST 67414 12/06/2002 QWEST 67415 12/06/2002 QWEST DEX DIRECTORY SOURC 67416 12/06/2002 RADIX CORPORATION 67417 12/06/2002 REGENT BOOK COMPANY 67418 12/06/2002 RIP CITY MAGAZINE 67419 12/06/2002 ROGERS MACHINERY COMPANY 67420 12/06/2002 SALEM BLACKTOP & ASPHALT 67421 12/06/2002 SANDRA KINNEY 67422 12/06/2002 SIERRA SPRINGS 67423 12/06/2002 SPRINT 67424 12/06/2002 STATE FARM INSUR~CE 67425 12/06/2002 SUNRIVER RESORT 67426 12/06/2002 TEK SYSTEMS INC 67428 12/06/2002 UNOCAL:EP~NIE GRA/-I~ OIL 67429 12/06/2002 VALLEY PACIFIC FLORAL 67430 12/06/2002 VERIZON WIRELESS 67431 12/06/2002 VIKING OFFICE PRODUCTS 67432 12/06/2002 WALLING S$d~TD & GRAVEL CO 67433 12/06/2002 WILLAMETTE BROADBAND 67434 12/06/2002 WITHERS LUMBER 67435 12/06/2002 WOODBI/RN INDEPENDENT 67436 12/06/2002 WOODBURN PET HOSPITAL 67437 12/06/2002 WOODBURN RADIATOR & GLASS 67438 12/06/2002 WOODBURN RENT-ALL 67439 12/06/2002 XEROX CORPORATION 67440 12/31/2002 JAMES DON 67441 12/31/2002 ERIC JAMES 67442 12/13/2002 AEROTEK INC 67443 12/13/2002 AG WEST SUPPLY 67444 12/13/2002 ANNE ROSALES 67445 12/13/2002 ARCH WIRELESS 67446 12/13/2002 AT & T 67447 12/13/2002 AWARDS AND ATHLETICS 67448 12/13/2002 AWWA N.W. OREGON SUBSECT 67449 12/13/2002 BI-MART CORPORATION 67450 12/13/2002 BILL FAULHABER 67451 12/13/2002 BIO-MED TESTING SERVICE 67452 12/13/2002 BROOKS PRODUCTS RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES 31.95 144.40 1,405.24 117.37 235.00 9,558.66 74.00 13.00 30.00 1,015.88 150.00 484.65 42,076.37 178.90 1,147.05 144.96 43.52 24.48 79.80 650.45 189.57 50.00 33.50 173.43 4.00 459.36 460.00 581.90 158.75 158.45 207.51 1,439.38 316.74 15.36 166.00 31.85 260.00 100.00 65.35 500.00 600.00 460.00 18.19 65.00 30.25 15.61 22.50 250.00 16.20 35.00 190.50 274.00 31.95 144.40 1,405.24 117.37 235.00 9,558.66 74.00 13.00 30.00 1,015.88 150.00 484.65 42,076,~7 178.90 1,147.05 144.96 43.52 24.48 79.80 650.45 189.57 50.00 33.50 173.43 4.00 459.36 460.00 581.90 158.75 158.45 207.51 1,439.38 316.74 15.36 166.00 31.85 260.00 100.00 65.35 500.00 600.00 460.00 18.19 65.00 30.25 15.61 22.50 250.00 16.20 35.00 190.50 274.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 00 00 00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 00 00 00 00 .00 WOODBURN LIVE C I T Y 0 F W 0 0 D B U R N PAGE 3 AP0460 DATE 1/09/03 VEEOT TIME 13:56:05 CHECK REGISTER - RECONCILED YES 15.73 15.73 .00 67453 12/13/2002 CARPET WAREHOUSE 67455 12/13/2002 CDW GOVERNMENT INC RECONCILED YES 279.42 279.42 .00 67456 12/13/2002 COFFEY LABORATORIES RECONCILED YES 2,855.00 2,855.00 .00 67457 12/13/2002 CR3~NE & MERSETH RECONCILED YES 1,306.39 1,306.39 .00 67458 12/13/2002 CTL CORPORATION RECONCILED YES 1,164.00 1,164.00 .00 67459 12/13/2002 DE HAAS & ASSOCIATES INC RECONCILED YES 4,518.66 4,518.66 .00 67460 12/13/2002 DONNA GRAMSE RECONCILED YES 45.00 45.00 .00 67461 12/13/2002 DP NORTHWEST INC RECONCILED YES 800.00 800.00 .00 67462 12/13/2002 GAYLORD BROS, INC. RECONCILED YES 503.96 503.96 .00 67463 12/13/2002 HECTOR GORDILLO RECONCILED YES 14.26 14.26 .00 67464 12/13/2002 INDUSTRIAL S~d~D RECONCILED YES 190.00 190.00 .00 65465 12/13/2002 IOS CAPITAL RECONCILED YES 441.10 441.10 .00 67466 12/13/2002 JAY WOODS RECONCILED YES 35.00 35.00 .00 67467 12/13/2002 JUDY FICEK RECONCILED YES 37.68 37.68 .00 67468 12/13/2002 JUNE WOODCOCK RECONCILED YES 21.00 21.00 .00 67469 12/13/2002 KENNEDY JENKS CONSULTANTS RECONCILED YES 101,204.81 101,204.81 .00 65470 12/13/2002 Landa Water Cleaning Syst RECONCILED YES 813.75 813.75 ~ .00 67471 12/13/2002 LATINO DE HOY RECONCILED YES 64.00 64.00 .00 67472 12/13/2002 LVNA FLU PROGRAM RECONCILED YES 160.00 160.00 .00 67473 12/13/2002 M. LEE SMITH PUBLISHERS RECONCILED YES 157.00 157.00 .00 67475 12/13/2002 MARTIN BROS SIGNS RECONCILED YES 200.00 200.00 .00 67476 12/13/2002 MA/~Y HILL RECONCILED YES 50.00 50.00 .00 67477 12/13/2002 MD Controls RECONCILED YES 2,740.00 2,740.00 .00 67478 12/13/2002 METROFUELING, INC. RECONCILED YES 708.99 708.99 .00 67479 12/13/2002 MOLALLA COMM//NICATIONS RECONCILED YES 74.85 74.85 .00 67480 12/13/2002 MONIQUE HULLING RECONCILED YES 29.00 29.00 .00 67481 12/13/2002 NORTHWEST BIOSOLIDS MGMT RECONCILED YES 250.00 250.00 .00 67482 12/13/2002 NORTHWEST GEOTECH INC RECONCILED YES 6,838.30 6,838.30 .00 67483 12/13/2002 OFFICE DEPOT 601156615608 RECONCILED YES 29.19 29.19 .00 67484 12/13/2002 ONE CALL CONCEPTS, INC RECONCILED YES 86.40 86.40 .00 67485 12/13/2002 PAUL GOLDASHKIN RECONCILED YES 90.00 90.00 .00 67486 12/13/2002 PIPE TOOL SPECIALITIES RECONCILED YES 142.50 142.50 .00 67487 12/13/2002 PORTLAND GENERAL ELECTRIC RECONCILED YES 14,163.15 14,163.15 % .00 67488 12/13/2002 QWEST RECONCILED YES 2,475.69 2,475.69 .00 67489 12/13/2002 RADIO S~IACK RECONCILED YES 9.98 9.98 .00 67490 12/13/2002 P3%ND MCNALLY RECONCILED YES 1,087.63 1,087.63 .00 67491 12/13/2002 SEARS COMMERCIAL CREDIT RECONCILED YES 85.63 85.63 .00 67492 12/13/2002 SECRETARY OF STATE RECONCILED YES 350.00 350.00 .00 67493 12/13/2002 SIERRA SPRINGS RECONCILED YES 128.00 128.00 .00 67494 12/13/2002 SIGN WORKS OF OREGON INC RECONCILED YES 397.00 397.00 .00 67495 12/13/2002 STEVE NEWPORT RECONCILED YES 40.00 40.00 .00 67496 12/13/2002 TEK SYSTEMS INC RECONCILED YES 368.00 368.00 .00 67497 12/13/2002 THE GROTTO RECONCILED YES 120.00 120.00 .00 67498 12/13/2002 THE GROTTO RECONCILED YES 120.00 120.00 .00 67499 12/13/2002 THINGS REMEMBERED RECONCILED YES 71.20 71.20 .00 65500 12/13/2002 UNITED DISPOSAL SERVICE RECONCILED YES 504.60 504.60 .00 67501 12/13/2002 UNITED STATES POSTAL SERV RECONCILED YES 1,100.00 1,100.00 .00 65502 12/13/2002 WESTERi~ POWER & EQUIPMENT RECONCILED YES 259.82 259.82 .00 67503 12/13/2002 WIBBING PUMP SERVICE LLC RECONCILED YES 1,466.60 1,466.60 .00 67504 12/13/2002 WITHERS LL~MBER RECONCILED YES 17.90 17.90 .00 67505 12/13/2002 YES GRAPHICS RECONCILED YES 2,855.86 2,855.86 .00 67506 12/31/2002 VALLEY MAILING SERVICE IN RECONCILED YES 714.15 714.15 .00 67517 12/31/2002 LAND USE BOARD OF APPEALS RECONCILED YES 325.00 325.00 .00 WOODBUR. N LIVE C I T Y 0 F W O 0 D B U R N PAGE 4 AP0460 DATE 1/09/03 VEEOT TIME 13:56:05 CHECK REGISTER CHECK# CHECK DATE PAYEE NAME STATUS UPDATED CHECK AMOUNT RE~,~A~=~ ........ 67518 12/31/2002 CITY OF WOODBLIRN PETTY CA RECONCILED YES 164.13 164.13 .00 67519 12/20/2002 A-QUALITY TYPEWRITER AND RECONCILED 67520 12/20/2002 AEROTEK INC RECONCILED 67521 12/20/2002 AL'S FRUIT & SHRUB CENTER RECONCILED 67522 12/20/2002 ALEXIN ANALYTICAL RECONCILED 67525 12/20/2002 AWWA RECONCILED 67526 12/20/2002 BLUMENTHAL UNIFORM & EQUI RECONCILED 67527 12/20/2002 CDW GOVERNMENT INC RECONCILED 67528 12/20/2002 CHERRY CITY ELECTRIC INC RECONCILED 67529 12/20/2002 CORRINE CLINE RECONCILED 67531 12/20/2002 CPANE & MERSETH RECONCILED 67532 12/20/2002 CRYSTAL SPRINGS WATER CO RECONCILED 67533 12/20/2002 DAILY JOURNAL OF COMMERCE RECONCILED 67534 12/2~/2~2 DE HAAS & ASSOCIATES INC RECONCILED 67535 12/20/2002 DEPT OF CONSUMER AND BUSI RECONCILED 67536 12/20/2002 EMPLOYERS OVERLOAD RECONCILED 67537 12/20/2002 F&E SALES AND SERVICES RECONCILED 67538 12/20/2002 FELIPE SALINAS JR RECONCILED 67539 12/20/2002 FESSLER NURSERY CO RECONCILED 67540 12/20/2002 FIRST AMERICAN TITLE INSU RECONCILED 67541 12/20/2002 FYCRAFT WELDING RECONCILED 67542 12/20/2002 GALL'S INC RECONCILED 67543 12/20/2002 GENERAL ELECTRIC CAPITAL RECONCILED 67544 12/20/2002 GERALD LEIMBACH RECONCILED 67545 12/20/2002 MRS USA RETAIL SERVICES RECONCILED 67546 12/20/2002 I.D. EDGE, INC. RECONCILED 67547 12/20/2002 IKON OFFICE SOLUTIONS RECONCILED 67548 12/20/2002 INGRAM DIST. GROUP RECONCILED 67549 12/20/2002 JADE ELECTRIC RECONCILED 67550 12/20/2002 KENNEDY JENKS CONSULTANTS RECONCILED 67551 12/20/2002 LANGUAGE LINE SERVICES RECONCILED 67552 12/20/2002 LYNN PEAVEY CO RECONCILED 67553 12/20/2002 MAC TOOLS RECONCILED 67554 12/20/2002 MACHINERY COMPONENTS CO I RECONCILED 67555 12/20/2002 MARSH-MCBIRNEY INC RECONCILED 67556 12/20/2002 MARTIN BROS SIGNS RECONCILED 67557 12/20/2002 METROFUELING, INC- RECONCILED 67558 12/20/2002 MULTI TECH ENG SERV INC RECONCILED 67559 12/20/2002 NEWSBANKS INC RECONCILED 67561 12/20/2002 NORLIFT OF OREGON INC RECONCILED 67562 12/20/2002 NURNBERG SCIENTIFIC RECONCILED 67563 12/20/2002 ONE CALL CONCEPTS, INC RECONCILED 67564 12/20/2002 OREGON CITY SPORTING GOOD RECONCILED 67565 12/20/2002 OREGON DEPT OF AGRICULTUR RECONCILED 67567 12/20/2002 OREGON STATE BAR RECONCILED 67568 12/20/2002 OSU ENVIRONMENTAL TECHNOL RECONCILED 67569 12/20/2002 PAUL'S SMALL MOTOR SERV RECONCILED 67570 12/20/2002 PAULETTE ZASTOUPIL RECONCILED 67571 12/20/2002 PLATT ELECTRIC CO RECONCILED 67572 12/20/2002 QWEST RECONCILED 67573 12/20/2002 RINGEY'S RADAR RECONCILED 67574 12/20/2002 ROBERT NIBLER RECONCILED 67575 12/20/2002 ROSE PAPER PRODUCTS RECONCILED YES 9.90 9.90 YES 140.00 140.00 YES 14.99 14.99 YES 566.50 566.50 YES 335.00 335.00 YES 219.00 219.00 YES 710.53 710.53 YES 2,660.00 2,660.00 YES 65.00 65.00 YES 1,735.38 1,735.38 YES 60.50 60.50 YES 424.13 424.13 YES 2,858.50 2,858.50 YES 300.00 300.00 YES 936.00 936.00 YES 220.00 220.00 YES 54.99 54.99 YES 240.00 240.00 YES 865.00 865.00 YES 142.00 142.00 YES 99.98 99.98 YES 409.67 409.67 YES 998.00 998.00 YES 43.45 43.45 YES 313.15 313.15 YES 400.24 400.24 YES 2,863.46 2,863.46 YES 50.00 50.00 YES 120,547.33 120,547.33 YES 98.09 98.09 YES 282.50 282.50 YES 78.92 78.92 YES 694.99 694.99 YES 52.99 52.99 YES 250.00 250.00 YES 601.02 601.02 YES 58.07 58.07 YES 695.00 695.00 YES 155.88 155.88 YES 740.61 740.61 YES 54.00 54.00 YES 53.00 53.00 YES 20.00 20.00 YES 616.50 616.50 YES 320.00 320.00 YES 105.47 105.47 YES 19.81 19.81 YES 1.97 1.97 YES 108.22 108.22 YES 73.00 73.00 YES 900.00 900.00 YES 1,242.30 1,242.30 .00 .00 .00 .00 .00 .00 .00 ,00 O0 O0 O0 O0 O0 O0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 O0 O0 O0 O0 O0 O0 O0 O0 WOODBURN LIVE C I T Y 0 F W 0 0 D B U R N PAGE 5 AP0460 DATE 1/09/03 VEEOT TIME 13:56:05 CHECK REGISTER 67576 12/20/2002 ROTH'S IGA RECONCILED YES 99.61 99.61 .00 67577 12/20/2002 SCOT CUSTODIAL SUPPLY CO 67580 12/20/2002 STASTNY BRUN 67581 12/20/2002 STETTLER SUPPLY CO 67584 12/20/2002 TAYLOR MOTORCYCLE INC 67585 12/20/2002 TEK SYSTEMS INC 67586 12/20/2002 TOUR3LNGEAU NOR WES 67588 12/20/2002 U.S. GEOLOGICAL SURVEY 67589 12/20/2002 UNION PACIFIC RAILROAD CO 67590 12/20/2002 UNITED DISPOSAL SERVICE 67591 12/20/2002 UNITED STATES POSTAL SERV 67592 12/20/2002 UNOCAL:ERNIE GRAHAM 0IL 67593 12/20/2002 WAYNE JESKEY CONSTRUCTION 67594 12/70/2002 WEST GROUP PAYMENT CTR 67595 12/20/2002 WHITNEY EQUIPMENT CO INC 67596 12/20/2002 WINTERBROOK PLANNING LLC 67597 12/20/2002 WOLFERS HEATING & AIR CON 67598 12/20/2002 WOODBURN FAMILY CLINIC 67600 12/20/2002 WOODBURN INDEPENDENT 67601 12/20/2002 XEROX CORPORATION 67602 12/20/2002 123 CCTV Security Camera 67603 12/31/2002 VALLEY MAILING SERVICE IN 67605 12/31/2002 SCOTT BERGREN 67612 12/27/2002 AP3dviARK UNIFORM SERVICE I 67616 12/27/2002 BATTERIES NORTHWEST 67619 12/27/2002 BI-MART CORPORATION 67620 12/27/2002 CALVIN KOLLASCH 67621 12/27/2002 CASCADE POOLS 67626 12/27/2002 CORPORATE EXPRESS 67628 12/27/2002 CRONATRON WELDING SYSTEMS 67629 12/27/2002 DANNER SHOE MFG CO 67630 12/27/2002 DAVISON AUTO PARTS 67631 12/27/2002 DOROTHA BORLAND 67632 12/27/2002 DP NORTHWEST INC 67633 12/27/2002 ERNIE GRAHAM OIL, INC 67636 12/27/2002 GERTRUDE REES 67639 12/27/2002 IKON OFFICE SOLUTIONS 67641 12/27/2002 INSERTA FITTINGS CO 67643 12/27/2002 J. WARD O'BRIEN 67646 12/27/2002 L & L BUILDING SUPPLIES 67647 12/27/2002 LENNY GIAUQUE 67648 12/27/2002 LES SCHWAB TIRE CENTER 67650 12/27/2002 LOLA SPERATOS 67652 12/27/2002 METROFUELING, INC. 67653 12/27/2002 MR P'S AUTO PARTS 67655 12/27/2002 NESTLE ICE CREAM CO 67659 12/27/2002 NORTHSIDE FORD TRUCK SALE 67661 12/27/2002 OREGON STATIONERS 67662 12/27/2002 PAPE' MACHINERY 67663 12/27/2002 PEPSI-COLA COMP~/qY 67664 12/27/2002 PRINTMATE INC 67665 12/27/2002 PROMOTIONS WEST 67666 12/27/2002 PUBLIC SAFETY CENTER INC RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES 206.25 390.00 805.00 23.32 736.00 397.12 5,300.00 7,320.10 1,669.43 150.00 563.55 80,226.81 ~89.50 4,830.00 25,667.25 1,234.25 116.00 80.00 65.45 498.17 587.25 36.56 581.38 27.60 628.44 178.56 370.73 1,083.82 95.04 103.95 192.57 79.67 360.00 485.08 13.33 59.01 91.97 141.67 184.42 187.55 92.51 12.40 876.12 137.44 130.32 75.15 249.00 106.64 185.20 128.51 1,133.55 31.91 206.25 390.00 805.00 23.32 736.00 397.12 5,300.00 7,320.10 1,669.43 150.00 563.55 80,226.81 389.50 4,830.00 25,667.25 1,234.25 116.00 80.00 65.45 498.17 587.25 36.56 581.38 27.60 628.44 178.56 370.73 1,083.82 95.04 103.95 192.57 79.67 360.00 485.08 13.33 59.01 91.97 141.67 184.42 187.55 92.51 12.40 876.12 137.44 130.32 75.15 249.00 106.64 185.20 128.51 1,133.55 31.91 .00 .00 .00 ,00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 ,00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 ,00 .00 ,00 ,00 ,00 ,00 .00 ,00 ,00 .00 ,00 .00 .00 ,00 .00 .00 .00 O0 O0 O0 O0 O0 O0 .00 .00 ,00 .00 WOODBtrRN LIVE C I T Y 0 F W 0 0 D B U R N PAGE 6 DATE 1/09/03 AP0460 TIME 13:56:05 CHECK REGISTER VEEOT CHECK # CHECK DATE PAYEE NAME STATUS UPDATED CHECK AMOUNT RECONCILED AMT DIFFERENCE 67669 12/27/2002 S.O.S. LOCK SERVICE RECONCILED YES 135.00 135.00 .00 67671 12/27/2002 Templeton's Body Shop & G RECONCILED 67672 12/27/2002 UNOCAL:ERNIE GP~ OIL RECONCILED 67674 12/27/2002 VALLEY PACIFIC FLORAL RECONCILED 67675 12/27/2002 W.W. GRAINGER INC RECONCILED 67676 12/27/2002 WDBRN FERTILIZER & GRAIN RECONCILED 67678 12/27/2002 WILLAMETTE CHAP RED CROSS RECONCILED 67679 12/27/2002 WILLIAM A. TORRES RECONCILED 67681 12/27/2002 YES GRAPHICS RECONCILED BANK AP TOTAL: 273 CHECKS YES 30.00 30.00 .00 YES 89.90 89.90 .00 YES 51.90 51.90 .00 YES 635.95 635.95 .00 YES 131.39 131.39 .00 YES 16.00 16.00 .00 YES 100.00 100.00 .00 YES 84.00 84.00 .00 541,783.94 541,783.94 .00 RECONCILED .... : 273 CHECKS 541,783.94 NOT RECONCILED . . , CHECKS .00 VOIDED ...... : CHECKS .00 UPDATED ..... : 273 CHECKS 541,783.94 NOT UPDATED . . . : CHECKS .00 CITY OF WOODBURN Community Development 8M MEMORANDUM 270 Montgomery Street Woodburn, Oregon 97071 (503) 982-5250 Date' To: From' Subject: JANUARY 1,2003 Jim Mulder, Community Development Director Building Division Building Activity for DECEMBER 2002 2000 2001 2002 Dollar Dollar Dollar No. Amount No. Amount No. Amount New Residence Value 6 $1,055,821 18 $1,916,999 9 $1,285,992 Multi Family 0 $0 0 $0 0 $0 Assisted Living Facilities 0 $0 0 $0 0 $0 Residential Adds & Alts 1 $15,000 2 $55,882 3 $23,599 Industrial 0 $0 0 $0 0 $0 Commercial Value 2 $3,200,000 2 $3,435,082 I $1,500 Signs, Fences, Driveways I $3,500 0 $0 2 $5,260 Manufactured Homes 0 $0 2 $89,000 2 $75,000 TOTALS 10 $4,274,321 24 $5,496,963 17 $1,393,351 Fiscal Year (July 1- $9,045,112 $31,256,690 $9,600,303 June 30) to Date I:\Community Development\Bldg\Building ActivitytBIdgAct-2OO2~Bldg Activity Memos~aclivity - DECEMBER 2002.wpd PLANNING PROJECT TRACKING SHEET. Revised: 12-30-02 Mail Notice Final PC Mail Notice Project Date Deemed 120-Day Facilities Notice to Post Sff Rpt PC Order Final Notice to Post Sff Rpt CC Oral CC Ord ,Applicant Description Received Complete Date PlannerReferralsMeeting for PC Paper Property Due Headng Due Order for CC Papers PropertyDue Headng Oue Adoption Annex business ~ park into the ~.01, Coq3omte limits 10/14/99 U~B Wally Lien of Ule City. 06/O1/99 N/A Jim cont. off ~-01. ZC Establish the IL calendar ~4)1 zone o~ the ANX C~ of 828 Pan- Rd water tncomoiete 1~1-04. ZC Woodburn t~atment plant04/24/01 05r24,'0~ Naomi 01-03 05/23/02 CPMA ~ncomp~ete Cont. T~m 3~o7/o2 01-03. ZC Doman 373 Gatch St. 12/13/01 Commie N/A Naomi 04105/O2 N/A 05/03/0205/03/02 05/13/02 05/16/02 6/13/02 07104/0207/11/02tl/19/0211/19/0211/27/0201/06/0312/09/02 0¶ -07 o4,~,~ 2 cont 01 I13~03 6/27/02 Annexation end ZC ANX fm~ County 02-01 ZC~SS ~ Commemial to CG 06/25/02 Incomplete 08/O2/02 Naomi ~-02 ~t 600 N. Pectic Hwy. Salvado~ Change use from 08~23,02 DR 02-0~Larios retail to dance 07/26~2 Incomplete Naomi hall Sign Code Vadance 09/'23/02 VAR: ~ for Bilda~l, 1600 Mt 08/23/02 Incomplete04/07/03 Naomi N/A 12/20/O212/20102N/A 12/31102 g1/02/03 01109103 02-4~ Sig~s, I~¢ Hood Ave. 12/O9/02 SUB Subdivide 1.65 02-4~. NazaH ecrus imo 7 lots at 11/08/02 12/06/02 04/05/03 Naomi 12/08/02 12/20/0212/20/02N/A 12131102 01102/03 01/09103 VAR Cam no~h extension of 02-07 Lubd St eM City o~ 465 sf chemlcal 12/12/02 02-03, Ix~g. at ACluatic 10125/02 12/02/02 04101/03 Naomi 11/22/02 N/A 12/02/02 12/05/02 DR 02-tlW°°dburn Cente~ ~ 7.664 st'office Incomplete ~2-¶~. S¢Olt Beck bldg. at 1385 10/23/02 Naomi VAR 11/21/o2 02-0~ Adjust commo~ ~ Randy ~ line 11/08/0212/06/02 04/05/03 Naomi 12/27/02 & 4900. Maintain ixx)~g ~n 12/20/02 Meado~3od to 02~2 remain consistent 11108/0211/27/02 12/05/02 N/A N/A N/A ~ q1113/03 Called Comstoc~ 03/27/O3 Naomi up wilt158 o~er Ixxlles by City & bdeches. Council PLANNING PROJECT TRACKING SHEET Mail Notice Final PC; Mail Notice Project Date Deemed 120-Day Facilities Notice to Posl Stf Rpt PC Order Final Notice to Post Sff Rpt CC Ord CC Ord Appl~,:antDescription ReceivedComplete Date PlannerReferralsMeeting for PC Paper Properly Due Hearing Due Order for CC Papers Property Due He~nng Due Adoption DR Coastal 10.250 sf edd~t~xl 11/22/02Incomptele Naomi 02-12 Fan~n Coastal Fan~n bldg 12/20,'02 I Exceed 37 57 lot ZA 02-02 Clarence P. core,ge & allow fo~ 12/04/02 Norris 40 4% covet-age at 757 N Cascade DR Ouardrus, Install an ATM k~Osk at 1530 N Pacil'~c 11/26/02Incomplole 02-13 Inc Hwy, Ste 100 1Z/24/02 P n::)f)osed 36 eldedy apt I:~olecl 02-¶4, Rambeau Proposed 20% V'~ Dev. Co mductio~ of 24 ft 12/06/02 02-0~, sett3ack ~ lotenor ZA 02-03 pmbe~ anes & vadar~ce lo number PLA Rambeau C~ ..,~,.~ ~,,.~ tax lot ~800 into tax lot 12/06/02 02-05 Dev. Co. #7800 PP 02-01, Proposed 80 lot~ to PUD John Bakerbe ~eveloped into 3 12/23/02 phases 02-03 CU 02-04, City of 400 $f wel house a~ 515 $ Sememier12/16/02 DR Woodbum Ave 02-15 3.8OO sf ~,mfer CU beaf~ent plant. 02-05, City of rate~. 80.000 gallcm 12/16/02 DR Woodbum bacin~ash tank & 02-16 300.000 galon 3.800 sf wafer GU ~eam~ent p~nt. 0243~, CYo/Of facto. 80.000 gaEm 12/16/02 DR Woodbum backwash tank. 02-17 1.700.000 ga~:m s~omge mservo~ CU 02-07, City of 3.730 sf wafer DR !Woodbum sysfem co~tn3~12/16/02 02-18 PAR ' WleCO lots o~ 1.39 acres & 83 08 acres k~ated 12/20/02 02-02 Foods. Inc. at 3OO Woed~and Ave LONG RANGE PROJECTS Mail Notice I Final PC Mail Notice Pr°feet Date Deemed 120-Day Facilities Notice lo Post Stf Rpt PC Order Final Nolice to Post SU Rpt CC Ord CC Ord ... Applicant Description ReceivedComplele Date Plant',er ReferralsMeetinc~ for PC Paper Property Due Hearing Due Order for CC Papers Property Due Hearing Due Adopdon ~te~m Co~su~n~ ~as begun Ullage Periodic Review ConsuRant has begun Grant wo~ o~ grant Jim Tree Praser- Draft O~d~ance Naomi/ Orel. ~oment'~Planning' g Case Log WOODBURN Incorporated 1889 80 January 9, 2003 Yvette Elledge, Rules Coordinator Oregon PERS P.O. Box 23700 Tigard, OR 97281 RE: OAR 459-005-0055 Draft Rule - Actuarial Equivalency Factors Dear Ms. Elledge: The following comments are being submitted for the Oregon PERS Board consideration. After reviewing the draft rule pertaining to the change in the actuarial equivalency factors, the City of Woodburn strongly urges you to implement the updated mortality tables without incorporating the accrued benefit provisions within the rule. In addition, implementation of the rule should become effective immediately upon adoption of your final rule. Based on the Actuarial Valuation Exhibit as of December 31, 2001 the City's new contribution rate will increase from 8.14 to 14.02% effective July 1, 2003, which represents a 72 percent increase in Woodburn's PERS costs. This is unreasonable, unaffordable, and unacceptable. A change in the Actuarial Equivalency Factors must be made to contain the rate increase to a more reasonable level. Woodburn has a population of 20,400 and is the largest city in north Marion County. We are a full-service City providing police services, public works services (water, wastewater, streets, parks, engineering, public transportation), planning, building inspection, library, recreational programs, municipal court and administrative services. Our City Council and Budget Committee have worked diligently to improve the quality of life in our culturally diverse community but imposing the proposed contribution rate without implementing any changes in current PERS policies will financially cripple the City. Service reductions will be necessary to balance our annual budget. Specifically, subject wages currently paid by the City are $5.9 million. The proposed 5.88% increase will increase our retirement costs by $347,000. If the mortality tables are changed immediately, there will still be a retirement rate increase to the City but, based on information from LGPI, the savings could be as much as 2.8% based on your current draft rule. If the mortality table is implemented upon adoption of the final rule, this savings could be even greater thereby retaining as ma_ny of our current programs as possible to our constituents. Office of the City Administrator 270 Montgorne~ Street · Woodburn, Oregon 97071 Ph.503-982-5228 · Fax 503-982-5243 66 Page :2 - OAR 459-005-0055 Actuarial Equivalency Factors January 9, 2003 As a Board, you have been commissioned under the state statute to review the mortality tables and other benefit factors when the need arises. As a result of a prior actuar, ial valuation, you began working on updating these tables keeping in mind the impacts to PERS participants and PERS employers. Time continues to lapse and, under our current economic climate, further delay in implementing the updated mortality table will not only result in future higher costs to participating employers but potential service cuts to our respective communities. We implore you to reconsider your position outlined in your draft rule and implement a change in the mortality table effective with the adoption of your final rule without providing for ~n "accrued benefit" to PEgS participants. Sincerely, John C. Brown City Administrator City of Woodburn, Oregon JCB CC: Mayor and City Council, City Of Woodburn Senator Peter Courtney Representative Cliff Zauner Ken Strobeck, LOC Executive Director iOA Staff R_ port Woodbum Recreation and Parks Department Date: To: From: RE: December 16, 2002 Mayor and City Council via John Brown, City Administrator D. Randall Westrick, Recreation and Parks Directorv Parks and Recreation Systems Development Charges (SDC) Revision RECOMMENDATION: Approve the attached resolution setting the amounts of the parks and recreation systems development charges, altemative rate review and altemative payment request imposed by Ordinance No. 2250; and establishing an effective date of January 15, 2003 for imposition of the fees. BACKGROUND: Ordinance 2250 includes a provision for the City Administrator to adjust the rates to account for increased cost for construction and land acquisition. This adjustment will take effect January 1 of each yesr. Staff has collected the data for use in the formula to calculate this amount. The formula, as outlined in the Ordinance, uses the Engineer Record News Construction Cost Index for Seattle to calculate increased construction costs and Madon County Assessor's Office Average Market Value to calculate increased cost for land costs. The formula is: Change in Average Market Value x .50 + Change in Construction cost Index x .50 = Systems Development Charge Adjustment Factor A detailed calculation is attached. Taking into account these two indexes, the adjustment factor requires a slight downward reduction. This reduction is reflected in a lower 2002 Construction Cost Index. Attachments: Parks and Recreation SDC Revision Calculations - January 1, 2002 Parks and Recreation SDC Resolution 68 Parks and Recreation SDC Revision Calculations January 1, 2003 January 2001 Parks and Recreation SDC Adjustment Calculation Adjusted Index Value Change January 2001 Market Value $1,155,348,830 January 2002 Market ,Value] $1,158,366,430 Change in Value x,.50% January 200,1 CCI] January 200,2 CCI Change in Value x 150% 0.5013 7368.25 7335.24 0.4978 Annual Adjustment Rate 0.9991 Revised Parks and Recreation Systems Development Charges Annual Proposed Adjustment Rates Unit Current Rate Factor w/Adjustment Single-Family/Dwe in~l Unit $1,386 0.9991 $1,385 Multi-Family/Dwellin~l Unit $1,508 0.9991 $1,507 Manufactured Housing/Dwellin~ Unit $930 0.9991 $929 Non-residential/Employee $25 0.9991 $25 I 69 COUNCIL BILL NO. RESOLUTION NO. A RESOLUTION SETTING AMOUNT OF THE PARKS AND RECREATION SYSTEMS DEVELOPMENT CHARGE, ALTERNATIVE RATE REVIEW FEE, ALTERNATIVE PAYMENT REQUEST FEE IMPOSED BY ORDINANCE NO. 2250; AND ESTABLISHING AN EFFECTIVE DATE FOR IMPOSITION OF THE FEES WHEREAS, ORS 223.297 -223.314 authorizes local governments to impose system development charges; and WHEREAS, the City has developed methodologies to support the implementation of Parks and Recreation Systems Development Charge; and WHEREAS, the City has adopted Ordinance No. 2250 establishing Parks and Recreation Systems Development Charge; and WHEREAS, Ordinance No. 2250 provides that the amounts of the Parks and Recreation and Parks Systems Development shall be set by resolution; and WHEREAS, Ordinance No. 2250 provides for the imposition of fees to be charged for the review of alternative rates and alternative payment requests; and WHEREAS, Ordinance No. 2250 provides that the amounts of the fees to be charged for the review of alternative rates and alternative payment requests shall be set by resolution; NOW THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. PARKS AND RECREATION SYSTEMS DEVELOPMENT CHARGE. The schedule of Parks and Recreation Systems Development Charge attached as Exhibit "A", and, by this reference, incorporated herein is hereby adopted to be imposed beginning the effective date identified in Section 3 of this resolution. Section 2. ALTERNATIVE RATE REVIEW FEE The minimum fee for review of an alternative rate calculation shall be two-hundred-and- fifty dollars ($250), to be paid at the time the altemative rate calculation is submitted for review. If the City hires a consultant to assist in reviewing the information submitted, the cost of the consultant's review shall be shared equally by the City and the applicant, and the applicant shall pay this additional fee at the time the City decides whether or not to accept the alternative rate. Page 1 - Council Bill No. Resolution No. 7O Section 3. EFFECTIVE DATE The effective date for imposition of the fees and charges identified in this resolution shall be January 15, 2003. Section 4. REPEAL This Resolution repeals Systems Development Charges. Approved as to form: all prior resolutions which establish Parks and Recreation City Attorney Date APPROVED: Kathy Figley, Mayor Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Mary Tennant, Recorder City of Woodburn, Oregon Page 2 - Council Bill No. Resolution No. 71 EXHIBIT "A" PARKS SYSTEM DEVELOPMENT CHARGE SCHEDULE Effective: January 15, 2003 DEVELOPMENT TyPE Single Family (also duplex, Manufactured housing not in a park) SDC PER UNIT $1,385/dwelling unit Multi-Family $1,507/dwelling unit Manufactured housing (in a park) $ 929/dwelling unit Non-residential $ 25/employee 72 lOB Staff Report Woodburn Recreation and Parks Department Date: To: From: RE: January 10, 2003 Mayor and City Council via John Brown, City iAr d.,~Tistrato D. Randall Westrick, Recreation and Parks D'..._._.e Park Master Plan Design Consultant RECOMMENDATION: Authorize the Recreation and Parks Director to sign an agreement with Moore lacofano Goltsman, Inc. (MIG) for Community Park Master Plans (Legion and Settlemier Parks) in an amount not exceed $15,000. BACKGROUND: The 1999 Parks and Recreation Comprehensive Plan calls for extensive improvements to Legion and Settlemier Parks. While the City has completed some of the projects the Plan designates, comprehensive master plans for both parks are needed to assure that future development and operation of these community parks reflect community demand for safe parks with programs and facilities that meet public demand. DISCUSSION: In October of 2002, the Recreation and Parks Department distributed a Request for Qualifications to several qualified design firms. The Department received proposals from two firms. After reviewing the proposals, staff determined MIG to be the best qualified to complete the master plan projects for Legion and Settlemier Parks. MIG bdngs to the project a significant depth of experience for park master planning that includes successful similar efforts throughout the Northwest. Furthermore, MIG proposed to complete required tasks within the budgeted funding amount. FINANCIAL IMPACT: Funds are budgeted for this project. The 2002-03 Recreation and Parks Capital Improvement Program includes $7,500 for the Settlemier Park Master Plan and $7,500 for the Legion Park Master Plan. Attachment 73 Exhibit C - Woodburn Community Park Master Plans - Schedule '~ January February March April May June . ' IWkllWk21Wk3 --2 Wk3 Wk4 WIc1 Wk2 Wk3 Wk4 Wkl WIc2 WIc3 Wk4 Wkl Wk2 Wk3 Wk4 Wkl Wk2 Wk3 Wk4 1. PROJECr FORMATION / BACKGROUND RESEARCH 1.1 Mtg. with staff and Board (Mtg. #1) i~ o~~~~~ ~ ................ ,- - 1.3 Id~'l info ci will ovide 1.4 Determine formats & communication m~ 3.3 D veelo o'ect advertisin ~ 3.4 Public workshop (,Mtg. #3) I I ,~ D~w,opmm oF PU~N AL~R~T,WS I I 4.1 Compare needs with site capacity I I 4.4 Review agenda for Bd mtg. w/city I 4.5 Present o tions to Parks Bal. ,Mt . #~J~-t -- - ' 55:1 FI RNALevPieLAwNw/city approved progran' J J $.3 Submit 5.2 Preporet0draft ci of forthereview final __plans !J Jr 5.4 Edit review comments & submit to Parks Bd. Jr _ MIG Team Proposal - 12/26/02 Woodbum Community Park Time Schedule 10C MEMO TO: FROM: City Council through City Administrat~'~7~ Public Works Program Manager ~'~' SUBJECT: Bid Award for Water Treatment and Storage Package 2 DATE: January 8, 2003 RECOMMENDATION.'. Action 1: Award Schedule "A" of City of Woodburn Water Treatment and Storage Project Package 2 for two well houses and pumping equipment to Schneider Equipment, Inc. for $ 476,810.00. Action 2: Award Schedule "B" of City of Woodburn Water Treatment and Storage Project Package 2 for construction of a water treatment and storage system control center to Nomarco Inc. for $ 622,000.00. BACKGROUND: City of Woodburn Water Treatment and Storage Project Package 2 was opened and read at 2:00 p.m. on December 17, 2002. The bid package contained two schedules, Schedule "A" for two well houses and pumping equipment and Schedule "B" for construction of a water treatment and storage control center. The results for Schedule "A" were: Bidder Schneider Equipment, Inc. J. W. Fowler Company CORP, Inc. Stellar J Corporation Emery and Sons Construction Amount $ 476,810.00 $ 487,592.00 $ 521,362.00 $ 555,865.00 $ 628,000.00 The results for Schedule "B" were: Bidder Nomarco Inc. Schneider Equipment, Inc. CORP, Inc. Stellar J Corporation Grady, Harper and Carlson Emery and Sons Construction J. W. Fowler Company Amount $ 622,OOO.OO $ 777,OOO.OO $ 783,494.OO $ 8O2,463.OO $ 821,000.00 $1,050,000.00 $1,379,848.00 75 The engineer's estimate for Schedule "A" was $554,000. The engineer's estimate for Schedule "B" was $797,000. The well house and control center schedules are the second phase of the water treatment and storage project. The two well houses and pumping equipment will be for the two wells, one near Centennial Park and one near Settlemier Avenue, that were drilled as phase one of the project. The remainder of the project will construct a control center that will monitor operation of the completed treatment plant and storage system. The bid package was divided into two schedules since the work in each schedule was sufficiently different that there were advantages to receiving bids on the two schedules with the option of awarding each schedule separately. Staff is recommending award of the two schedules included in water treatment and storage project package two. '7'6 1OD MEMO TO: FROM: SUBJECT: DATE: City Council through City Administratol Public Works Program Manager Bid Award for Hydraulic Iron Worker January 8, 2003 RECOMMENDATION: Action 1: Reject the bid from Industrial Welding Supply for not being in compliance with specifications. Action 2: Award City of Woodburn Bid Number 23-08 for a hydraulic iron worker to the Iow responsible bidder, Industrial Source, for $ 8,970.00. BACKGROUND: City of Woodburn Bid Number 23-08 for a hydraulic iron worker was opened and read at 2:00 p.m. on January 6, 2003. The results were: Bidder Industrial Welding Supply Industrial Source American Machines Industrial Welding Supply MCK Tool Supply Amount $ 5, 730. O0 - Reject $ 8,970.00 $ 8,977.00 $ 9,875.00 $12,349.00 The bid from Industrial Welding Supply was not in compliance with the city's bid specifications in several areas. Major areas of deviation included number of work stations, mitre capability, material capacity size and effective stroke length. Staff is recommending that the Industrial Welding Supply bid of $5,730.00 be rejected. The bid from Industrial Source of $8,970.00 is then the Iow responsible bidder. The iron worker proposal submitted by Industrial Source met or exceeded all of the city's bid specifications. The hydraulic iron worker was approved as part of the 2002-2003 budget. It will more effectively and efficiently do tasks now done with other equipment. Staff is recommending award of the iron worker bid to the Iow responsible bidder, Industrial Source. 77 11A CITY OF WOODBURN Community Development MEMORANDUM 270 Montgomery Street Woodburn, Oregon 97071 (50~ 982-5246 Date: To: From: Subject: January 13, 2002 Honorable Mayor and City Council through City Administrator Jim Mulder, Director of Community Development Comprehensive Plan Amendment 01-03 and Zone~;hange 01-07 RECOMMENDATION: In regard to this proposal, the City Council has the following options: (1) Concur with the Planning Commission's final order and deny Comprehensive Plan Amendment 01-03 and Zone Change 01-07. (2) Modify the Planning Commission's final order. (3) Approve Comprehensive Plan Amendment 01-03 and Zone Change 01- 07. It is recommended that the City Council instruct staff to prepare an ordinance to substantiate the Council's decision. BACKGROUND: At their hearings of June 13, 2002 and June 27, 2002, the Planning Commission considered a request by Tim Doman to change the Comprehensive Plan Map designation on property located at 373 Gatch Street from Low Density Residential (less than 12 units per acre) to High Density Residential (greater than 12 units per acre) and change the Zone Map designation from Single-Family Residential (RS) District to Multi- Family Residential (RM) District. On July 11,2002, the Planning Commission approved a final order recommending denial of Comprehensive Plan Amendment 01-03 and Zone Change 01-07. The Planning Commission's action is in the form of a recommendation because only the City Council is authorized to approve comprehensive plan amendments and zone changes. Subsequent to the Planning Commission's action, the applicant requested the opportunity to provide additional evidence and argument to address the Planning Commission's findings for denial of the applications. City staff granted the applicant's request, because a comprehensive plan amendment application is not subject to the State's 120-day processing rule. On November 5, 2002, the applicant submitted its 78 supplemental evidence and arguments. These consist of a "Traffic Impact Analysis" prepared by Associated Transportation Engineering & Planning, Inc., dated September 19, 2002 and the "Applicant's Hearing Statement" with attachments. This application was originally scheduled for the December 9, 2002 City Council meeting but was continued to the Council's January 13, 2003 meeting to allow city staff sufficient time to prepare a staff report addressing the supplemental information submitted by the applicant. To address the additional evidence and arguments provided by the applicant, staff provides the following supplemental analysis of the proposal's compliance with the applicable review criteria. The final order of the Planning Commission addresses all relevant approval criteria. This staff report addresses only those issues raised by the applicant after the Planning Commission's decision. SUPPLEMENTAL ANALYSIS OF APPLICABLE REVIEW CRITERIA: I. APPLICATION INFORMATION: Applicant: Tim Doman 2 Progress Way Woodburn, OR 97071 Property Owner: Earl & Donna Doman 2 Progress Way Woodburn, OR 97071 II. NATURE OF APPLICATION: The applicant requests to change the Comprehensive Plan Map designation on a residential property from Low Density Residential (less than 12 units per acre) to High Density Residential (greater than 12 units per acre) and change the Zone Map designation from Single-Family Residential (RS) District to Multi-Family Residential (RM) District. No site plan review application has been made for development on the property. The applicant submitted a conceptual site plan showing proposed multi-family apartment units on the subject property. III. RELEVANT FACTS: The subject site is located north of Young Street on the west side of Gatch Street. It is addressed at 373 Gatch Street, further identified on Marion County Assessor Maps as Township 5 South, Range 1 West, Section 18AA, Tax Lot 6300. The property is currently zoned RS (Single-Family Residential) District with a Comprehensive :Plan Map designation of Low Density Residential. The property CPA 01-03, ZC 01-07 2 '7'9 is one acre in size and is virtually flat. There is currently a single-family home on the site with a detached garage and mature trees. Although the applicant provided a conceptual site plan for an apartment complex on the property, a formal site plan review application was not submitted as part of the Comprehensive Plan Map Amendment and Zone Change applications. The applicant intends to develop the property in the future with a multi-family complex that would connect to the existing Heritage Arms apartment complex at 669 Young Street. The owner of the subject property also owns this adjacent apartment complex. The adjacent properties to the north and west are zoned RS District and are designated on the Comprehensive Plan Map as Low Density Residential. The property to the north currently has a 3-plex multi-family building, and the property to the west is undeveloped. The adjacent properties to the east (across Gatch Street) are zoned RM (Multi-Family Residential) District and RS District, and they are designated on the Comprehensive Plan Map as High Density Residential and Low Density Residential; these properties consist of single-family homes, duplexes, and 3-plexes. The adjacent properties to the south are zoned RS and RM District and are designated on the Comprehensive Plan Map as High Density Residential; these properties consist of single-family homes, a vacant lot, and an apartment complex (Heritage Arms). IV. SUPPLEMENTAL ANALYSIS: COMPREHENSIVE PLAN MAP AMENDMENT 01-03 A. Statewide Planning Goals Goal 10 - Housing FINDING: This goal specifies that each city must plan for and accommodate needed housing types. It requires each city to inventory its buildable residential lands, project future needs for such lands, and plan and zone enough buildable land to provide an opportunity to meet these needs. The 2000 Woodbum Buildable Lands and Urbanization Project Final Report shows a surplus of existing high density residential land in the City that could be used to provide a wide variety of housing types without redesignating the subject property. However, information generated through recent and on-going studies pertaining to the City's Periodic Review Work Program, including the Economic Opportunities Analysis and updated population projections prepared by ECOnorthwest and the updated buildable lands inventory and housing needs analysis currently being prepared by Winterbrook Planning, indicates that the City will most likely have a significant deficit of both Iow and high density residential land over the next 20 years. During the next year, City staff proposes CPA 01-03, ZC 01-07 3 8O to bring before the City Council alternatives for accommodating this additional need for Iow and high density housing. This will most likely include a combination of increased land use efficiency within the city and an expansion of the Urban Growth Boundary (UGB). However, it is too premature at this time to determine how this proposed land use change will coincide with those alternatives. It is too difficult at this point to determine whether it would be appropriate to eliminate Iow density residential on the subject site to increase the inventory of high density residential land since there will be a need for additional Iow density residential land also. The applicant has not shown compliance with this goal. Goal 12 - Transportation FINDING: This goal aims to provide "a safe, convenient and economic transportation system." The subject site has access to Gatch Street and is near its intersection with Young Street. Gatch Street is classified as a service collector, and YOung Street as a minor arterial. These are existing improved roadways. The applicant has submitted a traffic impact analysis prepared by Associated Transportation Engineering & Planning, Inc., dated September 19, 2002. The traffic impact analysis indicates that the proposed change in land use designation on the subject property from single family to multiple family residential will result in a slight increase in delays drivers will experience at the studied intersections if the proposed 20 apartments are constructed instead of four additional single family homes. This traffic impact analysis was reviewed by the Woodburn Public Works Program Manager. In a memo dated December 10, 2002 he concludes that the analysis is an accurate analysis of the project's potential traffic impacts and the difference in impacts from the two potential uses is minimal with no impact on the 20-year projected level of service. Based on this information, the applicant has provided substantial evidence that a change in the Comprehensive Plan Map designation from Low Density Residential to High Density Residential would not adversely affect planned facilities of the Transportation System Plan (TSP). The applicant has shown compliance with this goal. Goal 14- Urbanization FINDING: This goal requires cities to estimate future growth and needs for land and then plan and zone enough land to meet those needs. It calls for each city to establish an "urban growth boundary" (UGB) to "identify and separate urbanized land from rural land." The subject site is located within the Woodbum UGB. In the applicant's hearing statement the applicant argues that Goal 14 CPA 01-03, ZC 01-07 4 81 does not apply. This decision concerns a potential increase of density on land within the UGB and consequently Goal 14 does not apply. B. Woodburn Comprehensive Plan 1. Residential Land Development Policies A-10 Higih density residential areas should be located so as to minimize the possible deleterious effects on adjacent Iow density residential developments. When high density and Iow density areas abut, density should decrease in those areas immediately adjacent to Iow density residential land. Whenever possible, buffering should be practiced by such means as landscaping, sight-obscuring fences and hedges, and increased setbacks. FINDING: The adjacent properties to the north and west are designated on the Comprehensive Plan Map as Low Density Residential. Low density residential parcels almost oompletely surround the subject property. High density residential parcels are intermixed with the Iow density residential parcels to the south. The Iow density residential parcel directly to the north has a 3-plex on it (Tax Lot 6200), although it has the appearance of a single-family home. The Iow density residential parcel to the northwest of the subject property (Tax Lot 3300) is currently vacant. The parcel directly to the east (across Gatch Street) has a single-family home on it. Three Iow density residential designated parcels (Tax Lots 3600, 3900 & 4000) are located adjacent to the south property line of the subject site. Tax Lots 3600 and 4000 have single-family homes on them, and Tax Lot 3900 is currently vacant. The applicant first notes that the first sentence concerns possible deleterious effects on adjacent Iow density residential developments. The applicant argues that for this policy to apply to an adjacent property, the property must be developed. The City Council does not construe this policy that narrowly. The policy concerns potential deleterious effects on present and future developments on adjacent Iow density residential land. The applicant, correctly, notes that the meaning of the term "deleterious effect" was not identified. Synonyms for the term "deleterious" include, harmful, detrimental, bad, and destructive. The policy inherently assumes that high residential uses have deleterious effects on Iow density uses. This policy does not require that there be no such effects. Rather, it requires those effects to be minimized when high density residential areas are located adjacent to Iow density areas. The policy applies to a plan map amendment to designate lands as high density residential as well as to the location of high density residential development on a lot previously designated for high residential use. For CPA 01-03, ZC 01-07 5 82 purposes of considering whether the deleterious effects are minimized in a particular plan amendment, it is not necessary to specifically identify what the deleterious effects may be. For example, if the City were considering amending the comprehensive plan to include additional high density residential lands, or commercial or industrial lands. Selecting a site adjacent to any of the non Iow density lands would minimize the deleterious effect. Because this comprehensive plan policy concerns extending the location of high density residential land adjacent into an area designated Iow density residential land the applicant has the burden to prove that the deleterious effects of the plan amendment are minimized. The applicant has not provided any evidence on minimization of effects as required by this policy. The minimization of effects is also applicable when development is proposed on lands that have already been designated high density residential. Because no plan policy prohiibits the designation of high density land adjacent to Iow density land and because there is no intermediate designation, high density lands commonly are adjacent to Iow density lands, this plan policy concerns the site design of high density development which is adjacent to Iow density land, and provides the basis for zoning regulations to protect against such deleterious effects. The second sentence in the policy, requiring decrease in density immediately adjacent to Iow density land, would apply when a site design were applied for, if the plan amendment were approved. The third sentence concerning buffering requirements is authority for the City to adopt zoning standards addressing buffering when development is proposed. It does not contain a standard applicable to the comprehensive plan amendment. The new Woodburn Development Ordinance (WDO) was adopted by the City Council on April 9, 2002. The WDO requires a wall between high density and Iow density residential uses to minimize adverse impacts between the potential and existing uses. The WDO has additional development guidelines and standards for buffering, landscaping and setbacks that would minimize the deleterious effects between the proposed high density residential development and adjacent Iow density residential developments. 2. Housing Goals and Policies (IX-G): G-1-1 The City will insure that sufficient land is made available to accommodate the growth of the City. This requires that sufficient land for both high density and Iow density residential developments is provided within the confines of the growth and development goals of the City... FINDING: The 2000 Woodbum Buildable Lands and Urbanization Project Final Report shows a surplus of existing high density residential land in the City that could be used to provide a wide variety of housing types without redesignating CPA 01-03, ZC 01-07 6 83 the subject property. However, information generated through recent and on- going studies pertaining to the City's Periodic Review Work Program, including the Economic Opportunities Analysis and updated population projections prepared by ECOnorthwest and the updated buildable lands inventory and housing needs analysis currently being prepared by Winterbrook Planning, indicates that the City will most likely have a significant deficit of both Iow and high density residential land over the next 20 years. During the next year, City staff proposes to bring before the City Council alternatives for accommodating this additional need for Iow and high density housing. This will most likely include a combination of increased land use efficiency within the city and an expansion of the Urban Growth Boundary (UGB). However, it is too premature at this time to determine how the proposed land use change will coincide with those alternatives. It is too difficult at this point to determine whether it would be appropriate to eliminate Iow density residential on the subject site to increase the inventory of high density residential land since there will be a need for additional Iow density residential land also. The applicant has not shown compliance with this policy. G-1-2 It is the policy of the city to encourage a variety of housing types to accommodate the demands of the local housing market. FINDING: The proposed amendment from the Low Density Residential designation to the High Density Residential designation would allow for a variety of housing types in Woodburn. However, as stated previously, during the next year, City staff proposes to bring before the City Council alternatives for accommodating the additional need for Iow and high density housing. This will most likely include a combination of increased land use efficiency within the city and an expansion of the Urban Growth Boundary (UGB). However, it is too premature at this time to determine how the proposed land use change will coincide with those alternatives. It is too difficult at this point to determine whether it would be appropriate to eliminate Iow density residential land on the subject site to increase the inventory of high density residential land since there will be a need for additional Iow density residential land also. The applicant has not shown compliance with this policy. C. Woodburn Zoning Ordinance Chapter 16 Comprehensive Plan Amendment Procedure Section 16.050. Plan Amendment Criteria. Before a Plan Amendment can be made, the Common Council must find that the proposal meets the following criteria: CPA 01-03, ZC 01-07 7 84. (a)The proposal complies with all applicable Statewide Goals and Guidelines. FINDING: Statewide Planning Goals and Guidelines 1 through 2 and 5 through 14 apply to this proposed Comprehensive Plan Map Amendment from Low Density Residential to High Density Residential. As previously discussed, this proposal does not comply with Statewide Planning Goal 10. The applicant has not met this criterion. (b) The proposal complies with the remaining Goals and Policies of the Comprehensive Plan FINDING: As previously discussed, the proposed Plan Amendment does not comply with Woodburn Comprehensive Plan policies G-1-1 and G-1-2. (c) There is a clearly demonstrated public need for the proposed amendment. FINDING: The applicant argues that the amendment is necessary because there is a need for high density housing in Woodburn. Although there may be a need for additional high density housing in Woodburn, the applicant does not specifically address the above criterion which concerns the supply of land designated for high density residential use, not the supply of high density residential housing. The applicant has not clearly demonstrated why additional land designated for high density residential uses is needed at this time, but rather, has argued that there is a need for high density residential housing in Woodburn. The applicant has stated that the applicant desires to expand its existing apartment complex. To prove a need to add this lot to the high density residential land inventory the applicant has established its own private criteria for determining what type of property would satisfy that need. However, the City is required to plan for the population forecast that has officially been allocated to it. These population forecasts concern providing for a 20 year supply of land sufficient to meet its long-range housing needs. Even if the applicant, and the City, are correct that additional lands will be needed in the City's 20-year future urban growth boundary, that does not prove that there currently is insufficient land to provide opportunity to meet current housing needs. The need that the applicant for a plan amendment must clearly demonstrate is a public need, not an individual private need. As stated above, the applicant has established its own private criteria for satisfying a need for additional high density residential land. The applicant's criteria include its need for a parcel of one acre in size to allow the applicant to develop a 20-unit apartment complex. The applicant's criteria are inconsistent with criterion (c) because criterion (c) requires CPA 01-03, ZC 01-07 8 85 the demonstration of a general public need and not a demonstration of a specific need of an individual applicant. The applicant did not provide a complete inventory of developable land already designated for high density residential uses and has not demonstrated why these sites could not be utilized to satisfy a demand for high density residential housing, but rather, has chosen to inventory sites only meeting the applicant's own specific criteria. There is currently significant acreage of high density residentially zoned land in the city. For example, there are over 18 acres of vacant and available RM (Medium Density Residential) zoned land at the southwesterly terminus of Evergreen Road. In fact, an apartment complex was recently developed adjacent to this available land. This area would be the most logical location for the applicant to develop its proposed apartment complex. The applicant has not shown compliance with this criterion. (d) The proposal best satisfies the public need. FINDING: The applicant states, "A recent trend of manufactured homes being abandoned because of unreasonable contracts and value, will certainly effect the housing projections used in Woodburn City's Comprehensive Plan (CP). A shift away from manufactured homes will impact demand for apartments." The applicant has not provided any evidence that there is a trend of manufactured homes being abandoned in the City of Woodburn. Furthermore, the applicant has not provided any evidence that shows the demand for apartments in the City of Woodburn has increased due to a recent trend of manufactured homes being abandoned. Such evidence should include a discussion of the effect of the abandonment of manufactured homes on apartments as well as other types of housing such as home rentals because these dwellings could also be utilized by the people who may be abandoning manufactures homes. The applicant has provided no evidence to show the short-term demand for high density residential uses exceeds the capacity of existing high density residential designated land in Woodburn. Even if the applicant could provide sufficient evidence to justify a need for additional land for high density residential uses in the short-term, the applicant has not demonstrated that this lot is the best lot in the City UGB to change to high density residential designation to meet that need. The applicant's arguments concern the applicant's individual private development needs or desires, budget constraints and existing development. Allowing the proposed amendment would result in an encroachment of land designated for high density CPA 01-03, ZC 01-07 9 86 residential into an area designated for Iow density residential. The line separating Iow and high residential designations is more or less a straight line running parallel with Young Street. Approving this proposal would result in a significant jog of this line to the north that could have an adverse effect on surrounding Iow density designated property. In addition, as discussed previously, there are other properties within the city's urban growth boundary that better provide for a need for additional high density residential land. The applicant has not demonstrated how other properties within the urban growth boundary cannot better provide additional high density residential land than the subject property. Also, as discussed previously, during the next year, City staff proposes to bring before the City Council alternatives for accommodating an anticipated additional need for Iow and high density housing. This will most likely include a combination of increased land use efficiency within the city and an expansion of the Urban Growth Boundary (UGB). However, it is too premature at this time to determine how the proposed land use change will coincide with those alternatives. It is too difficult at this point to determine whether it would be appropriate to eliminate Iow density residential land on the subject site to increase the inventory of high density residential land since there will also be a need for additional Iow density residential land. The applicant has not demonstrated compliance with this criterion. Section 16.080 Burden of Proof. The following specific questions shall be given consideration in evaluating requests regarding plan and zoning amendments and are as follows: (a) To support an amendment to the Comprehensive Plan, the applicant shall: (1) Prove that the original plan was in error; (2) Show that the community has changed since the original plan was adopted; or (3) Show that there has been a change in the planning and growth policy of the City. FINDING: The applicant argues that the original comprehensive plan was in error and that the community has changed since the plan was adopted. The applicant's argument that the plan was in error is based on an alleged error in the PSU population estimates for the year 2000. The comprehensive plan map was adopted in 1978 and other than amendments for individual applicants has not been amended. Even if PSU made an error in estimating the Woodburn population for the year 2000, from which the year 2020 population forecast was derived, this error could not be the basis for an error in the original plan. CPA 01-03, ZC 01-07 10 8'/' The original urban growth boundary contained an excess of both Iow density and high density residential land in an amount approximately 30% more than needed to ameliorate the effect of the UGB on land costs. Subsequently, LCDC's requirements have changed to require cities to maintain a 20-year supply of land within a UGB. The current version of the Comprehensive Plan text projects the City's population to the year 2014 at 28,000 people. It contains sufficient land to meet the housing needs for an excess of 28,000 people. The City's official population estimated by PSU in 2001 was 20,014. The city is currently in the process of periodically reviewing its comprehensive Plan. Marion County has responsibility for allocating to the City of Woodburn a year 2020 population of 26,290. Population projections prepared for the city by ECOnorthwest establish a range of projections from a Iow of 31,674 to a high of 38,477 for year 2020. For interim planning purposes, Marion County and the State Department of Land Conservation and Development (DLCD) have agreed to allow the city use a middle range projection of 34,919. Conclusion of the periodic review planning process will result in final adopted population projections and potential plan amendments to assure that the city has sufficient land to meet its projected year 2020 population. The applicant's argument is really that the community has changed since the original plan was adopted. What has changed is the rate of growth. That change will require additional land to satisfy housing needs. However, the need is a projected need beyond the year 2014 it is not an existing need. ZONE CHANGE 01-07 A. Woodburn Zoning Ordinance Chapter 15 Zone Change Procedure Section 15.010. Amendments. A Zone Change is a reclassification of any area from one zone or district to another, after the proposed change has been reviewed and a recommendation made by the Planning Commission. Such change shall be by an ordinance enacted by the Common Council after proceedings have been accomplished in accordance with the following provisions. Section 15.035. Hearing Before the Planning Commission. The Planning Commission shall hold a public hearing as described in Chapter 7 of the Zoning Ordinance. After concluding its hearing, the Planning Commission shall prepare a report setting forth a summary of facts and CPA 01-03, ZC 01-07 11 88 conditions involved in the reclassification and submit the same, together with its recommendation to the Common Council. Section 15.055. Site Plan Required. A site plan approved by the Planning Commission may be required and if such requirement is made in the resolution of intent, the same shall be binding upon the property .... Any approved site plan may be amended or a Variance therefrom obtained, or it may be released from the restrictions of such site plan by Resolution of the Common Council on recommendation from the Planning Commission. No other changes shall be made constituting a departure from the approved site plan except by amendment or Variance as herein provided unless the same has been released from the site plan. FINDING: The above sections cover the procedure for a zone change. As mentioned, a formal site plan review application has not been submitted as part of the Comprehensive Plan Map Amendment and Zone Change applications. The applicant did submit a conceptual site plan for the property. However, since a formal application has not been made, this conceptual plan cannot be reviewed under the site plan review criteria at this time. Chapter 16 Comprehensive Plan Amendment Procedure Section 16.080 Burden of Proof. The following specific questions shall be given consideration in evaluating requests regarding plan and zoning amendments and are as follows: ( b ) To support a zone change, the applicant shall: 1. Show there is a need for the use proposed; FINDING: The applicant argues that the amendment is necessary because there is a need for high density housing in Woodburn. Although there may be a need for additional high density housing in Woodburn, the applicant does not specifically address the above criterion which concerns the supply of land designated for high density residential use, not the supply of high density residential housing. The applicant has not clearly demonstrated why additional land designated for high density residential uses is needed at this time, but rather, has argued that there is a need for high density residential housing in Woodburn. The applicant has stated that the applicant desires to expand its existing apartment complex. To prove a need to add this lot to the high density residential land inventory the applicant has established its own private criteria for determining what type of property would satisfy that need. However, the City is required to plan for the population forecast that has officially been allocated to it. These population forecasts concern providing for a 20 year supply of land sufficient to meet its long-range housing needs. Even if the CPA 01-03, ZC 01-07 12 89 applicant, and the City, are correct that additional lands will be needed in the City's 20-year future urban growth boundary, that does not prove that there currently is insufficient land to provide opportunity to meet current housing needs. The need that the applicant for a plan amendment must clearly demonstrate is a public need, not an individual private need. As stated above, the applicant has established its own criteria for satisfying a need for additional high density residential land. The applicant's criteria include its need for a parcel of one acre in size to allow the applicant to develop a 20-unit apartment complex. The applicant's criteria are inconsistent with criterion (b) because criterion (b) requires the demonstration of a general public need and not a demonstration of a specific need of an applicant. The applicant did not provide a complete inventory of developable land already designated for high density residential uses and has not demonstrated why these sites could not be utilized to satisfy a demand for high density residential housing, but rather, has chosen to inventory sites only meeting the applicant's own specific criteria. There is currently significant acreage of high density residentially zoned land in the city. For example, there are over 18 acres of vacant and available RM (Medium Density Residential) zoned land at the southwesterly terminus of Evergreen Road. In fact, an apartment complex was recently developed adjacent to this available land. This area would be the most logical location for the applicant to develop its proposed apartment complex. The applicant has not shown compliance with this criterion. 2. Show that the particular piece of property in question will best meet that need. FINDING: The applicant has established its own criteria for determining that the subject property best meets the need for additional high density housing. The applicant's criteria include the need for a parcel of one acre in size to allow the applicant to develop a 20-unit apartment complex. The applicant did not provide a complete inventory of developable land already designated for high density residential uses and has not demonstrated why these sites could not be utilized to satisfy a demand for high density residential housing, but rather, has chosen to inventory sites only meeting the applicant's own specific criteria. There is currently significant acreage of high density residentially zoned land in the city. For example, there are over 18 acres of vacant and available RM (Medium Density Residential) zoned land at the southwesterly terminus of Evergreen Road. In fact, an apartment complex was recently developed adjacent to this available land. This area would be the most logical location for the applicant to develop its proposed apartment complex. In addition, the subject site does not best meet this need because allowing the proposed amendment would result in an encroachment of land designated for CPA 01-03, ZC 01-07 13 90 high density residential into an area designated for Iow density residential. The line separating Iow and high residential designations is more or less a straight line running parallel with Young Street. Approving this proposal would result in a significant jog of this line to the north that could have an adverse effect on surrounding Iow density designated property. Also, as discussed previously, during the next year, City staff proposes to bring before the City Council alternatives for accommodating an anticipated additional need for Iow and high density housing. This will most likely include a combination of increased land use efficiency within the city and an expansion of the Urban Growth Boundary (UGB). However, it is too premature at this time to determine how the proposed land use change will coincide with those alternatives. It is too difficult at this point to determine whether it would be appropriate to eliminate Iow density residential land on the subject site to increase the inventory of high density residential land since there will also be a need for additional Iow density residential land. The applicant has not demonstrated compliance with this criterion. B. Woodburn Access Management Ordinance FINDING: The applicant has indicated that the subject property will be developed with a multi-family complex that will connect to the existing Heritage Arms apartment complex, which is under the same ownership as the subject property. This would allow a through access from Young Street to Gatch Street by a connecting drive aisle. It is the applicant's request to provide a through access by constructing a drive aisle from Gatch Street (as part of the intended future apartment complex on the subject property) to the existing drive aisle on the Heritage Arms site, which provides access to Young Street. Since there is no site plan review application for development of the subject site or additional information on the details of access, such a through access cannot be adequately analyzed at this time. A. Woodburn Transportation System Plan FINDING: As mentioned, Gatch Street is classified as a service collector in the Transportation System Plan. The nearest intersecting street to the subject site is Young Street, which is classified as a minor arterial. The proposed change to the High Density Residential designation would allow more density on the subject site than permitted under the current Low Density Residential designation. The higher density designation has the potential to generate more traffic, depending on how the property is developed. CPA 01-03, ZC 01-07 14 9! The applicant has submitted a traffic impact analysis prepared by Associated Transportation Engineering & Planning, Inc., dated September 19, 2002. The traffic impact analysis indicates that the proposed change in land use designation on the subject property from single family to multiple family residential will result in a slight increase in delays drivers will experience at the studied intersections if the proposed 20 apartments are constructed instead of four additional single family homes. This traffic impact analysis was reviewed by the Woodburn Public Works Program Manager. In a memo dated December 10, 2002 he concludes that the analysis is an accurate analysis of the project's potential traffic impacts and the difference in impacts from the two potential uses is minimal with no impact on the 20-year projected level of service. Based on this information, the applicant has provided substantial evidence that a change in the Comprehensive Plan Map designation from Low Density Residential to High Density Residential would not adversely affect planned facilities of the Transportation System Plan (TSP). V. CONCLUSION: Based on the findings of fact contained herein, all relevant approval criteria relating to approval of the Comprehensive Plan Map Amendment from Low Density Residential to High Density Residential and the Zone Change from RS to RM on the subject property have not been satisfied. Attachments: (the following attachments have been provided to the City Council under separate cover and are available from the Community Development Department upon request) Exhibit A: Planning Commission 6/13/02 Staff Report Exhibit B: Planning Commission 6/27/02 Memo Exhibit C: Planning Commission Final Order, dated 7/11/02 Exhibit D: Planning Commission Minutes of 6/13/02, 6/27/02, and 7/11/02 Meetings Exhibit E: Applicant's Supplemental Hearing Statement, dated 11/5/02 Exhibit F: Applicant's Traffic Impact Analysis, dated 9/19/02 Exhibit G: Public Works Program Manager Memo, dated 12/10/02 CPA 01-03, ZC 01-07 15 11B ITY OF WOODBURN Community Development MEMORANDUM 270 Montgomery Street Woodbum, Oregon 97071 (503) 982-5246 Date: To: From: Subject: January 13, 2002 Honorable Mayor and City Council through City Administrator<:~'~'" ~ J~ ems, ~ 'n~ :al' ADi~ :~:t ~fraCI °S~al~ ;'dy :ue~::i~t~oenn t 0 - 02~ RECOMMENDATION: It is recommended that the City Council concur with the Community Development Director's decision and approve Residential Architectural Standard Substitution 02-02. It is recommended that the City Council instruct staff to prepare an ordinance to substantiate the Council's decision. BACKGROUND: On December 5, 2002, The Community Development Director approved an application to allow two alternate architectural elements to substitute for not meeting one residential architectural standard. The subject property is located at 1084 Comstock Way in the Meadowwood Subdivision. The City Council, at its meeting of December 9, 2002, decided to call this decision up for review at its January 13, 2003 meeting. This item has been noticed as a public hearing. The Community Development Director's decision and copies of the applicable sections of the Woodburn Development Ordinance are attached. Attachments: Attachment A: Community Development Director's Findings and Decision Attachment B: WDO Section 5.102.05 Residential Architectural Standard Substitution Attachment C: WDO Section 3.107.03 Design Standards for New Single Family and Duplex Dwellings Sited on Individual Lots 93 ATTACHMENT A II. III. IV. CITY OF WOODBURN, OREGON COMMUNITY DEVELOPMENT DIRECTOR'S FINDINGS AND DECISION December 5, 2002 RESIDENTIAL ARCHITECTURAL STANDARD SUBSTITUTION 02-02 APPLICATION INFORMATION: Applicant & Property Owner: Don Comstock 12020 SW 118th Street Tigard, OR 97223 NATURE OF APPLICATION: The applicant requests approval to allow two alternate architectural elements to substitute for not meeting one residential architectural standard. The affected standard requires 25 year architectural style roofing. The two alternate architectural elements that the applicant proposes to substitute for not meeting the residential architectural standard that requires 25 year architectural style roofing are described as follows: A minimum 4:12 roof pitch of a home is required in Section 3.107.03.B.1.a. of the WDO. The applicant is proposing to exceed this standard by providing a roof pitch of 8:12. A minimum porch area of 48 square feet is required in Section 3.107.03.E.2.a. The applicant is proposing a 95 square foot porch which exceeds this standard. RELEVANT FACTS: The subject site is located at 1084 Comstock Way in the Meadowwood Subdivision, further identified on Marion County Assessor maps as Township 5 South, Range 1 West, Section 18CA, Tax Lot 15100, lot 47. The subject property is zoned Single-Family Residential (RS). Existing single family dwellings are located to the north, south, west and east (across Comstock Way) of the subject site. Site-built homes are subject to the design standards in Section 3.107.03 of the WDO. If these design standards are not met, then the applicant is required to apply for and receive approval for a residential architectural standard substitution. RELEVANT APPROVAL CRITERIA: A. WOODBURN DEVELOPMENT ORDINANCE 1. Section 3.107.03 Design Standards for New Single Family and Duplex Dwellings Sited on Individual Lots 2. Section 5.102.05 Residential Architectural Standard Substitution RASS 02-02, 1084 Comstock Way Page I 94 V. FINDINGS: A. WOODBURN DEVELOPMENT ORDINANCE 1. Section 3.107.03 Design Standards for New Single Family and Duplex Dwellings Sited on Individual Lots. B. Roof Standards. 1. Site Built Dwelling b. The roofing material for a site built dwelling shall be either composition shingles; clay or concrete tile; metal; or cedar shingles or shakes. Composition shingles shall be architectural style with a certified performance of at least 25 years. FINDING: The applicant is proposing to place 3-tab composition shingles on the roof of the home. This does not meet the standard for an architectural style roof with a certified performance of at least 25 years. Meadowwood Subdivision has been almost completely built out. All of the single family residences built in this subdivision do not have architectural roofs with a certified performance of at least 25 years. The applicant's proposal to not have an architectural roof with a certified performance of at least 25 years is consistent with the construction of all of the other residences in the Meadowwood Subdivision. The applicant is proposing to exceed two other residential architectural standards to substitute for not meeting the 25 year architectural roof. A minimum 4:12 roof pitch of a home is required in Section 3.107.03.B.1.a. of the WDO. The applicant is proposing to exceed this standard by providing a roof pitch of 8:12. A minimum porch area of 48 square feet is required in Section 3.107.03.E.2.a. The applicant is proposing a 95 square foot porch which exceeds this standard. 2. Section 5.102.05 Residential Architectural Standard Substitution Purpose. The purpose is to allow limited substitution of comparable or improved residential architectural standards to reflect circumstances that comply with the approval criteria following an administrative procedure. A maximum of three substitutions may be considered for each residential building covered by an application for substitute standards. Architectural standards set by statute (ORS 197.307 and 197.314) relating to siding and roofs on manufactured homes are non-variable, and cannot be modified by a substitution. PASS 02-02, 1084 Comstock Way Page 2 95 FINDING: The applicant is proposing one substitution for the residential building on the subject site. The applicant has met this approval criterion. Application Requirements. An application shall include a completed City application form, filing fee, deeds, notification area map and labels, written narrative statement regarding compliance with criteria, location map and the following additional exhibit: A complete building permit application, including architectural drawings elevations for facades subject to architectural review standards. Either a written description or a illustration of each architectural standards proposed for substitution. FINDING: The applicant has provided all of the above described required information. This approval criterion has been met. Criteria. The suitability of the substitute architectural standards shall be based on consideration of how each substitute standard: 1. Incorporates design elements and materials that reflect a custom design; FINDING: The subject property is located in the Meadowwood Subdivision, the majority of which has already been developed with single-family homes. The home proposed on the subject lot is a custom home because it has been designed outside of standard models that have been used in the subdivision. The majority of the homes in the subdivision are manufactured homes, and the proposed home on the subject lot does not resemble a manufactured home. The proposed larger roof pitch and porch reflect a custom home since the home is unique in design as compared to the homes in the surrounding area. The above criterion has been met. Reflects the character of the existing housing within the subject subdivision and/or surrounding area within 250 feet of the subject property; FINDING: As mentioned, the majority of the homes in the subdivision are single-family manufactured homes. However, there are a few stick-built homes in the subdivision that are similar in character to the proposed home because many are two-story homes with lap siding RASS 02-02, 1084 Comstock Way Page 3 96 and 3-tab shingle roofing. Additionally, the manufactured homes in the surrounding area within 250 feet also have 3-tab single roofing. This approval criterion has been met. 3. Incorporates materials, that in substance and visual appeal, are of equal or greater quality; FINDING: The applicant is proposing to provi'de a greater roof pitch and larger porch than what is required by the architectural design standards in the WDO. These design details will improve the quality of the proposed home and increase the visual appeal of the home itself and the surrounding homes in the neighborhood. The proposed 3-tab roofing is of equal quality in substance and visual appeal as compared to the existing homes in the area. This approval criterion has been met. 4. Assures that needed housing is not discouraged through unreasonable cost, pursuant to ORS 197.307. FINDING: The standards which the applicant proposes to substitute will reduce the cost of constructing the home since 3-tab composition single roofing is less costly than 25 year architectural style. This approval criterion has been met. VI. CONCLUSION AND DECISION: Based on the findings in this report, the applicable review criteria, and the information provided in the application, the Woodburn Community Development Director approves this Residential Architectural Standard Substitution, Case No. PASS 02-02, subject to the following conditions of approval: COMMUNITY DEVELOPMENT DEPARTMENT: 1. The proposed architectural standard substitutions shall be in substantial conformance with the submitted plans as provided in Exhibit "B" (date stamped 11-13-02). VII. ATTACHMENTS: Exhibit "A" PASS Application Packet Exhibit "B" Residential Structure Plans .~, Approved: ., Cdmmunity Development Director Date: RASS 02-02, 1084 Comstock Way Page 4 CITY OF WOODBURN Community Development Department 270 Montgomery Street · Woodburn, Oregon 9707I General Information: Phone: S03-982-5246 · Fax: 503-982-5244 · Website Address: www.ci.woodburn.or.us · . i-'~ ~ .... . - . UNIFORM APPI TCATION NOV 2002 Project location: Property owner: Address: Telephone & Fax No.: E-mail Addre~: Compmhen~ve Plan Map Zone Map Designation: ~pfion of ~e pmpo~l: Reque ed ,Review: [] ACCESS PERMIT TO CTI'Y STREET [] ANNEXATION o APPEAL TO C]TY COUNCIL O COMP. PLAN MAP CHANGE [] COND['I1[ONAL USE ~ DESIGN REVIEW OF SINGLE I:AMILY ]N~DAND DUPLEX RESIDENTIAL DWFI I[NGS E~GN REVIEW r-I EXCEPTION TO STREET ROW AND IMPROVEMENT REQUIREMENTS EXTENSION FOR A DEV. DECISION [] PENCE & FREE STANDING WALL PRE- CONSTRUCTION RENEW [] GRADING PER/VIE HISTORIC OR ARCHITECTURAL SIGNIFICANT SITE, SPE~I~C CONDmONAL USE ri FORMAL iNTERPRETATION OFTHE WDO [] MDP PRELIMINARY APPROVAL [] MDP FINAL PLAN APPROVAL [] MOD[F]CATJON OF CONDTFJONS [] PARTTFJC~ PRELIMINARY APPROVAL [3 PARTTi'JON FINAL PLAT APPROVAL D PHASING PLAN 13 PUD pREI TMINARY PLAN APPROVAL [3 PUD DF__S]GN PLAN FTNAL APPROVAL [] PUD FINAL PLAN APPROVAL D LLA & CONSOLIDATION OF LOTS ri P,E~IDENTIAL ARCH. 5-FANDARDS S;UB. II n REVOCA~ON OF PREV2OUSLY APPROVED PERMIT r~ StNOD PERMIT m SPECIAL USE AS A CONDITIONAL USE [] SUB. PRELIMINARY APPROVAL [] SUB. FINAL PLAT APPROVAL [] TELECOMMUNICATION FACILITY, SPECIFIC USE AS A CONDITIONAL USE [] ll~MPORARY OUTDOOR PERMFF [] TREE REMOVAL PERMIT .,,~I~'~AR. IAN CE u ZONING AD.~U~FMENT m ZONE (3'iANGE m OTHER: Ill phcant Certification: .... ! hereby declare that as ap,~licant for this proposal, I have famlllarlzed myself wiU~ the relevant provisioDs of the,Qb/., of. Woodbum Development~)~inance~and I have r~?~d the foregoing application and know the ,cont. e. nt~/~ the app.cat,3n m. be true to the best of r~f~F ~'~ a~ not s~me ~s property owner, owner sha~' ~')a'l~licant to represent his/her interest in tNal~e~ application by signing below). . // /////~ / ~ Date: /y/- crg Date: g8 CITY OF WOODBURN NOV I ~ 2OO2 RESIDENTIAL ARCHITECTURAL STANDARD SUBSTITUTION CRITERIA Provide a written response in the spaces provided below to show how the proposed substitution complies with each of the following criteria. Attach additional pages if necessary. Criteria. The suitability of the substitute architectural standards shall be based on consideration of how each substitute standard: Incorporates design elements and mater/als that reflect a custom design; Reflects the character of the existing housing within thc subject subdivision and/or surrounding area. within 250 feet o f subject property; I:~Cof~ ~nf~V~x:) Appli~S~l~pe I1~ At~ural ~ sut~m, wpd Incorporates materials, that in substance and visual appcal, are of equal or greater quality; NOV 1 3 2002 Assures that needed housing is not discouraged through unreasonable cost, pm:suant to ORS 19/..~0 . 100 Subject Site Area Map 2200 12300 12400 ' ~8.o, .- ~ 12500 ~..~ ~ ~ ~ 12600 12700 12800 74.o4 72.e~ 5 ~.s~ ~ 6 STOCK 14300 39 AVENUE NE COR P RA'YI~OT,,rD ~9,ae 77.9s 77.06 41 ~ 14500 [14600 = 14700 ,14800 '- ' ~, · ~ 14900 ~O.43 101.13 96.43 5900 ~o~.o~ ~_~ 15000 4~ 12900 142O0 14100 ~ 37 SE .MAp 5 18C O. 13800 57 SUBJECT SITE 47 ~ 15500 15200 15400 15300 [P 5 1W 18CD 11 ~00 OOooo 13100. 13.80 13200 03,18 23.82 1330O 134OO 01,34 13500 13600 ~oI.~ 13700 1/1(~ GO, F='ITC/4 B C, OPI~O~ITION I;BOOFII',I~ OVER ONE LAYER~ E,' ~,~$F ~ ~R I. flF=ff~ FLOOf~ LIHE ~ (~* T/~J) L.~I~ ~lPr~k~ T-Y',/EK, E~JILDIN~ ~AF~ i"IAIN FLOO~ LINE SCAI E 1/4" = 1'-0" ATTACHMENT B 5.102.05 Bo Purpose. The purpose of an access permit is to implement the standards and guidelines of Section 3.104 applicable to driveways and streets connecting to a City that is classified as a Major or Minor Arterial street in circumstances where the access is not subject to any other Type l, Il or Ill approval. Application Requirements. An application shall include a completed City application form, filing fee, deeds, notification area map and labels, written narrative statement regarding compliance with criteria, location map and the following additional exhibit: 1. Site Plan. Criteria. The application shall conform to the applicable standards and guidelines of Section 3.104. Residential Architectural Standard Substitution Purpose. The purpose is to allow limited substitution of comparable or improved residential architectural standards to reflect circumstances that comply with the approval criteria following an administrative procedure. A maximum of three substitutions may be considered for each residential building covered by an application for substitute standards. Architectural standards set by statute (ORS 197.307 and 197.314) relating to siding and roofs on manufactured homes are non-variable, and cannot be modified by a substitution. Application Requirements. An application shall include a completed City application form, filing fee, deeds, notification area map and labels, written narrative statement regarding compliance with criteria, location map and the following additional exhibit: A complete building permit application, including architectural drawings elevations for facades subject to architectural review standards. Either a written description or a illustration of each architectural standards proposed for substitution. Criteria. The suitability of the substitute architectural standards shall be based on consideration of how each substitute standard: 1. Incorporates design elements and materials that reflect a custom design; Section 5.102.05 Woodburn Development Ordinance [WDO] Page 5.1-21 au/y /. 2002 104 '3 Reflects the character of the existing housing within the subicct subdivision and/or surrounding area. within 250 feet of subject property: Incorporates materials, that in substance and vist,al appeal, arc of equal or greater quality; Assures that needed housing is not discouraged through unreasonable cost, pursuant to ORS 197.307. Section 5.102.05 }l/oodburn Development Ordinance [WDO/ Page 5.1-22 July I, 2002 105 3.107.03 ATTACHMENT C be used. Predominant Material and th'cdominant Construction. As used in thc WDO. "predominanl material" and "predominant construction" shah be the material used on thc majority of the dwellings in the review area. If there is no majority of dwellings using the same material, then thc material used on the largest plurality of dwellings in the review area shah be the predominant material. Design Standards for New Single Family and Duplex Dwellings Sited on Individual Lots Foundation Standards. Site Built Dwelling. The foundation shall comply with the standards of the state building code. 2. Manufactured Home. This standard is established by statute (ORS 197.307) and therefore non- variable. A dwelling shall be placed on an excavated and back-filled foundation and enclosed at the perimeter such that the dwelling is located not more than 12 inches above grade for elevations facing a street. Roof Standards. 1. Site Built Dwelling. ao A site built dwelling shall have a pitched roof with a minimum slope ratio of-four feet in height for each 12 feet in width. The roofing material for a site built dwelling shah be either composition shingles; clay or concrete tile; metal; or cedar shingles or shakes. Composition shingles shall be architectural style with a certified performance of at least 25 years. Manufactured Home. Note: Read as "should," the criteria reflect 'guidelines' applicable to an application submitted for review by a Type II or III procedure. Read as 'shall," Ihe criteria reflect 'standards" applicable to an application submitted for review by a Type I procedure. Section 3.107.03 Woodburn Development Ordinance [WDO] Page 3.1-44 duly 1, 2002 106 Do These standards are established by slatute (()RS 197.307) and therelbre non-variable. A manufactured home shall have a pitched roof xvilh a slope no less than a nominal three feet in height for each 12 feet in width. A manufactured home shall have roofing which in color, material and appearance is similar to the roofing material commonly used on residential dwellings within the community or which is comparable to the predominant material used on surrounding dwellings as determined by the standards of comparison defined in Section 3. I 0 7. 02. B. Exterior Finish. Site Built Dwelling. The exterior finish shall have the appearance of either horizontal lap siding, shakes, shingles, brick or stucco. Where horizontal lap siding is used, it shall appear to have a reveal of 3 to 8 inches. Plain concrete, corrugated metal, plywood and sheet press board shall not be used as exterior finish material. 2. Manufactured Home. These standards are established by statute (ORS 197.307) and therefore non-variable. Each manufactured home shall have exterior siding which in color, material and appearance is similar to the exterior siding material commonly used on residential dwellings within the community or which is comparable to the predominant material used on surrounding dwellings as determined by the standards of comparison defined in Section 3.107. 02. B. Garage (or carport for a manufactured home). A dwelling shall have a garage (or carport, in the case of a manufactured home). 1. The facade containing the vehicular entrance(s) for an attached garage Note: Read as "should," the criteria reflect 'guidelines" applicable to an application submitted for review by a Type II or III procedure. Read as 'shall," the criteria reflect 'standards" applicable to an application submitted for review by a Type I procedure. Section 3.107.03 I~oodburn Development Ordinance [WDO] Page 3.1-45 July I. 2002 107 Fo shall either: [:acc away frol¥1 the street frontagc of thc main pedestrian entry of thc dwclling at an angle of at least 90 degrees; or Comprise less than half the lateral dimension of the total.facade facing a street; or Comprise no more than 65 percent of the area, including second stories, dormers, and eye brows, of the total facade of the structure facing the street The facade containing the vehicular entrance(s) for a detached garage shall either: Face away from the street frontage of the main pedestrian entrance of the dwelling at an angle of at least 90 degrees; or Setback at least 20 feet from the facade of the dwelling containing the main pedestrian entrance and with the area of the facade of the garage no greater than that of the dwelling. Main Pedestrian Entrance. The main pedestrian entrance of each dwelling unit, EXCLUDING manufactured dwellings in a MDP and site built dwellings on flag lots, shall face the street. 2. The main entrance to each dwelling unit shall have either: ao A covered porch, at least 48 square feet in area with the minimum dimension of 6 feet on any side; or A recessed entry, at least 24 square feet in area with the minimum dimension of 4 feet on any side. Windows on Facades Fronting a Street. At least 15 percent of the total facade surface of a dwelling unit facing a street frontage shall be windows. Note: Read as "should," the criteria reflect 'guidelines" applicable to an application submitted for review by a Type II or III procedure. Read as 'shall," the criteria reflect "standards" applicable to an application submitted for review by a Type I procedure. Section 3.107.03 Woodburn Development Ordinance [WDO] Page 3.1-46 July I. 2002 108 G. Multi-dimensional Facade and/or Roof Line on Ihe Front of the Dwelling. 3.107.04 The front of the dwelling unit shall either contain: An articulated root' line incorporating more than one pitch or elevation of the ridge line that is visible in the front elevation, EXCLUDING-a porch; A gable, dormer, eye brow, off-set roof line or other vertical, architectural extension of the building at least 36 inches above the eave; or An off-set line in the facade of the building of at least 36 inches and ten feet in length, EXCLUDING a recessed pedestrian entrance or porch. Eaves. Eaves of a dwelling unit or garage shall provide a minimum 12 inch projection. Design Guidelines and Standards for Single Family and Duplex Dwellings in the Neighborhood Conservation Overlay (NCOD) Applicability. New Dwellings. For any new single family and duplex dwelling within the Neighborhood Conservation Overlay (NCOD), that the portion of the exterior surface facing a public street shall be subject to architectural review. At the time of application, the applicant shall choose whether the review shall be conducted as a Type I review following the procedures of Section 5.101.01 or as a Type II or III review following the procedures of Section 5.102.02 or 5.103.02, depending on floor area. bo For a Type I review, the criteria of Section 3.107.04. B shall be read as "shall" and shall be applied as standards. Co For a Type II or III review, the criteria Section 3.107.04.B shall be read as "should"' and shall be applied as guidelines. 2. Exterior Remodel of an Existing Single Family or Duplex Dwelling. The Note: Read as "should," the criteria reflect "guidelines' applicable to an application submitted for review by a Type II or III procedure. Read as "shall," the criteria reflect "standards" applicable to an application submitted for review by a Type I procedure. Section 3.107.04 Woodburn Development Ordinance [WDO] Page 3.1-47 July I. 2OO2 109 CITY OF WOODBURN Community Development 14A MEMORANDUM 270 Montgomery Street Woodburn, Oregon 97071 (503) 982-5246 Date: To: From: January 13, 2003 ,~ Honorable Mayor and City Council through City Administrator Jim Mulder, Director of Community Development '~)~"-} Subject: Planning Commission's Action on Subdivision 02-05. On December 12, 2002, the Planning Commission adopted a final order approving an application to subdivide the subject property (10.20 acres) into 7 lots located at the northwest corner of the intersection of Mt. Hood Avenue and Highway 99E. This decision is final unless the City Council calls this decision up for review. APPLICANT: Scott D. Montgomery 2775 25th St. SE Salem, OR 97302 PROPERTY OWNER: Mark and Melissa Wolf P.O. Box 50046 Bellevue, WA 98015-0046 Merrill Associates P.O. Box 3165 NATURE OF APPLICATION: The applicant proposes to subdivide the subject property (10.20 acres)into 7 lots. RELEVANT FACTS: The subject property is located at the northwest corner of the intersection of Mt. Hood Avenue and Highway 99E. It can be identified specifically on Marion County Assessor Map T5S, 1W, Section 8A, Tax Lots #3900 and 4000. The subject property is zoned Commercial General (CG) and designated on the Woodburn Comprehensive Plan as commercial. An existing integrated business center, including buildings, landscaping, and parking, is located on the subject site. The adjacent properties to the east, west and south (across Highway 214) are also zoned CG and designated on the Woodburn Comprehensive Plan as Commercial. Commercial uses are located on the properties to the east, west and south (across Highway 214). The property to the north is zoned Industrial Park (IP) and designated on the Woodburn Comprehensive Plan as industrial. A tractor dealer and industrial storage are located on the property to the north. 110 A previous subdivision application (SUB 1997-02) and site plan review (SPR 1996-21) were submitted on the subject property. On July 24, 1997, the Planning Commission approved the subdivision of the North Park Plaza Shopping Center into 6 lots. The Planning Commission also approved a 6,521 square foot video/sales building. Both land use actions were not acted upon by the property owner. 2 111 CITY OF WOODBURN Community Development 14B MEMORANDUM 270 Montgomery Street Woodburn, Oregon 97071 (503) 982-5246 Date: To: From: Subject: January 13, 2003 ..,~~ Honorable Mayor and City Council through City Administrato Jim Mulder, Director of Community Development ~i..72"~/ Planning Commission's Action on Subdivision 02-02. On December 12, 2002, the Planning Commission adopted a final order approving an application to subdivide an approximately 103 acre parcel into 14 lots that range in size from 1.80 to 20.01 acres. This decision is final unless the City Council calls this decision up for review. Applicant & Property Owner: Capital Development Company John R. Donaldson P.O. Box 3487 Lacey, WA 98509 NATURE OF APPLICATION: The property owner is proposing to subdivide an approximately 103 acre parcel into 14 lots that range in size from 1.80 to 20.01 acres. RELEVANT FACTS: The subject property is located east of Interstate 5, west of Harvard Drive, south of Stacey Allison Way and north of the southern city limit, further identified on Marion County Assessor Maps as Township 5 South, Range 2 West, Section 13 & 14, Tax Lots #100 & 200. The property is approximately 103 acres in size and located outside of the 500-year floodplain. The site is flat. A significant wetland is shown on the Woodburn Local Wetlands Inventory as being adjacent to the south eastern edge of the subject site. A road divides the wetland from the subject property. The applicant submitted a wetland delineation prepared by a hydrogeologist. The report concluded that there are no wetlands on the subject property. The report has been submitted to the Oregon Division of State Lands for review and approval. The proposed lots #2, 3, and 4 are zoned Single Family Residential (RS) and designated Low Density Residential (less than 12 units per acre) on the Woodburn ' Comprehensive Plan Map. The proposed lots #1,5 and 6 are zoned Multiple Family Residential District (RM) and have a Comprehensive Plan Map designation of High Density Residential (more than 12 units per acre). The proposed lots #7 through #14 are zoned Commercial General (CG) and have a Comprehensive Plan designation of Commercial. The subject site is currently vacant. The property to the north is zoned CG and designated Commercial on the Woodburn Comprehensive Plan Map. The 1 112 WalMart store is located on the property to the north. The property to the south is located outside of the city limit and the Urban Growth Boundary. The property to the south is zoned Marion County Exclusive Farm Use (EFU) and is used for agriculture. The property to the east of the proposed lots #3 and 5 on the southern portion of the subject site is located outside of the city limits but within the UGB and is the location of agriculture uses and residences. The property to the east of lot #2 (across Harvard Drive) is zoned RS and is the location of the Montebello 1 and 2 subdivisions. The properties to the east of the proposed lots #1 and 14 (across Harvard Drive) are zoned RM and have a Comprehensive Plan Map designation of High Density Residential (more than 12 units per acre). An apartment building is located to the east of the proposed lot #1 and an assisted living, congregate care, and independent retirement cottages are located to the east of the proposed lot #14. The property to the west (Across I-5) is zoned Light Industrial (IL) and designated "Industrial" on the Woodburn Comprehensive Plan Map. The WINCO Distribution facility is located on the property to the west (across I-5) of the subject site. The applicant is proposing to subdivide the subject property into 14 lots that range in size from 1.80 to 20.01 acres. The lots are being proposed to be accessed by an extension of Evergreen Road (a service collector to the point where it intersects proposed Center Street and a minor arterial thereafter to the south boundary of the subject property), an extension of Stacey Allison Way (a service collector), Center Street (a minor arterial) and Hooper Street (an access street). The applicant is not proposing to develop the subject site at this time. The previous case file numbers include Annexation 91-01, Comprehensive Plan Amendment 91-01, Zone Change 91-01, Subdivision 91-01, Annexation 92-02, Comprehensive Plan Map Amendment 92-02, Site Plan Review 93-22 (a phased commercial development of approximately 85,000 square feet), Minor Partition 92-04 and Minor Partition 97-07. The Woodburn City Council approved the annexation, comprehensive plan map change, and zone change of the subject property from Marion County Urban Transition (UT) to City of Woodburn Single Family Residential (RS), Multiple Family Residential (RM) and Commercial General (CG) in December, 1992 (Ordinance No. 2095). Comprehensive Plan Map Amendment 92-02 allowed the applicant to rearrange the zoning on the subject site as long as the applicant maintained the same ratios of the land designations as identified in the original comprehensive plan. The applicant reconfigured the zoning on the site so that commercial zoned land was located closest to I-5. The multiple family zoning was placed between the commercial and the single family zone. To date, only the annexation, comprehensive plan map amendments, and zone changes have come to fruition. This application was filed in April of 2002 and, therefore, must be processed under the standards of the previous zoning ordinance and not the current Woodburn Development Ordinance which became effective July 1,2002. 2 113 January 13, 2003 TO: FROM: SUBJECT: City Council ~ ~ Kathy Figley, Ma~o~ ?' ~f/ Library Board Appol"at'ment Recommendation: It is recommended the City Council approve the appointment of Colleen Vancil to fill a vacant position on the Library Board which expires on December 31, 2003. Discussion: In addition to the Library Board appointments recommended to you in my memo dated January 6, 2003, I am also recommending that Colleen Vancil be appointed to a vacant Library Board position. That position's term ends on December 31, 2003. With this appointment, there are no remaining vacancies on the Library Board. One vacancy continues to exist on the Recreation and Parks Board. I anticipate returning to you in the near future with a recommendation to fill that vacancy. KF/JCB cc: Ms. Linda Sprauer, Library Director OPENING STATEMENT FOR LAND USE HEARINGS REQUIRED BY ORS CHAPTER 197 This is the time set for public hearing in the matter of Comprehensive Plan Amendment 01-03 and Zone Change 01-07. The nature of this heating is to review a request to change the Comprehensive Plan Map designation on property located at 373 Gatch Street from Low Density Residential (less than 12 units per acre) to High Density Residential (greater than 12 units per acre) and change the Zone Map designation from Single-Family Residential (RS) District to Multi-Family Residential (RM) District. The applicant in this matter is Tim Doman. The law requires the City to list all substantive criteria relevant to each hearing. The applicable substantive criteria is listed in the notice of public hearing and is as follows: Comprehensive Plan Map Amendment 01-03 Ao ° 3. 4. C. 1. Statewide Planning Goals and Guidelines Woodburn Comprehensive Plan Residential Land Development Policies Housing Goals and Policies Public Service Goals and Policies Growth and Urbanization Policies Woodburn Zoning Ordinance (WZO) Chapter 16. Comprehensive Plan Amendment Procedure Zone Change 01-07 A. Woodburn Zoning Ordinance_ 1. Chapter 15. Zone Change Procedure 2. Chapter 16. Comprehensive Plan Amendment Procedure B. Woodburn Access Management Ordinance C. Woodburn Transportation System Plan The full text of all listed criteria is printed in the staff report which has been distributed prior to this hearing. 2. All testimony and evidence must be directed toward these criteria or other criteria in the plan C:kMulder's X-Files\Woodbum Files\Other\Opening Statement for City Council Hearing.wpd o o o or land use regulation which the person testifying believes apply to the decision. Please relate your testimony to the listed criteria. The failure to raise an issue accompanied by statements or evidence sufficient to afford the City Council, and the parties, an opportunity to respond to the issue, precludes appeal to the Land Use Board of Appeals based on that issue. The failure of the applicant to raise constitutional or other issues relating to proposed conditions of approval with sufficient specificity to allow this Council to respond to the issue precludes an action for damages in circuit court. Any participant may request, before the conclusion of the initial evidentiary hearing, an opportunity to present additional evidence or testimony. The City Council shall grant the request by either: (a) continuing the public hearing to a specific date and time at least seven days from the date of the initial evidentiary heating, or (b) leaving the record open for at least seven days for additional written evidence or testimony. If the hearing is continued and new written evidence is submitted at the continued hearing, any person may request, prior to the conclusion of the continued hearing, that the record be left open for at least seven days to submit additional written evidence or testimony to respond to the new written evidence. If the record is left open rather than continuing the hearing, any participant may file a written request to reopen the record to respond to new evidence submitted while the record was left open and the City Council shall grant that request. The applicant is allowed at least seven days after the record is closed to all other parties, to submit final written arguments, but not new evidence, in support of the application. If additional documents or evidence are provided by any party, the City Council may allow any party to the hearing a continuance of the hearing, or leave the record open, to allow the party a reasonable opportunity to respond. Everyone addressing the City Council is requested to come forward, use the microphone, and begin by giving your full name and address. We wish to hear from everyone who is interested in the proposal. We will now proceed with the staff report. C:hMulder's X-Files\Woodbum Files\Other',Opening Statement for City Council Hearing.wpd OPENING STATEMENT FOR LAND USE HEARINGS REQUIRED BY ORS CHAPTER 197 This is the time set for public heating in the matter of Residential Architectural Standard Substitution 02-02. The nature of this hearing is to review a request to allow two alternate architectural elements to substitute for not meeting one residential architectural standard. The subject property is located at 1084 Comstock Way in the Meadowwood Subdivision. The applicant in this matter is Don Comstock. The law requires the City to list all substantive criteria relevant to each heating. The applicable substantive criteria is listed in the notice of public hearing and is as follows: WOODBURN DEVELOPMENT ORDINANCE 1. Section 3.107.03 Design Standards for New Single Family and Duplex Dwellings Sited on Individual Lots 2. Section 5.102.05 Residential Architectural Standard Substitution The full text of all listed criteria is printed in the staff report which has been distributed prior to this hearing. All testimony and evidence must be directed toward these criteria or other criteria in the plan or land use regulation which the person testifying believes apply to the decision. Please relate your testimony to the listed criteria. The failure to raise an issue accompanied by statements or evidence sufficient to afford the City Council, and the parties, an opportunity to respond to the issue, precludes appeal to the Land Use Board of Appeals based on that issue. The failure of the applicant to raise constitutional or other issues relating to proposed conditions of approval with sufficient specificity to allow this Council to respond to the issue precludes an action for damages in circuit court. Any participant may request, before the conclusion of the initial evidentiary hearing, an opportunity to present additional evidence or testimony. The City Council shall grant the request by either: (a) continuing the public heating to a specific date and time at least seven days from the date of the initial evidentiary hearing, or (b) leaving the record open for at least seven days for additional written evidence C:LMulder's X-Files\Woodbum Files\Other\Opening Statement for City Council Hearing.wpd or testimony. If the heating is continued and new written evidence is submitted at the continued hearing, any person may request, prior to the conclusion of the continued heating, that the record be left open for at least seven days to submit additional written evidence or testimony to respond to the new written evidence. If the record is left open rather than continuing the hearing, any participant may file a written request to reopen the record to respond to new evidence submitted while the record was left open and the City Council shall grant that request. The applicant is allowed at least seven days after the record is closed to all other parties, to submit final written arguments, but not new evidence, in support of the application. o If additional documents or evidence are provided by any party, the City Council may allow any party to the hearing a continuance of the heating, or leave the record open, to allow the party a reasonable opportunity to respond. Everyone addressing the City Council is requested to come forward, use the microphone, and begin by giving your full name and address. We wish to hear from everyone who is interested in the proposal. We will now proceed with the staff report. C:Wlulder's X-Files\Woodbum Files\Other\Opening Statement for City Council Hearing.wpd