Agenda - 03/10/1997 AGENDA
WOODBURN CITY COUNCIL
March 10, 1997 - 7:00 p.m.
City of Woodburn
270 Montgomery Street * * * Woodburn, Oregon 97071
A. Council minutes of February 24, 1997 regular meeting.
B. Planning Commission minutes of February 13, 1997.
C. Library Board minutes of February 19, 1997.
APPO~'TN][~ITS:
ANNOUNCEMF_3~S:
A. Public Hearings:
March 24, 1997, 7:00 p.m. - Parr Road L.I.D.
April 14, 1997, 7:00 p.m. - Water Master Plan
B. Ioint meeting of OSU-CSFA/School District/City representatives, re:
Woodbum "Mammoth Park~ - March 11, 1997 - 7:00 p.m.
at Woodbum City Hall
C. Annual Citywide Cleanup Day - Saturday, March 29, 1997,
7:00 a.m. - 5:00 p.m. Y~rd debris only accepted at United
Disposal headquarters, 2215 N. Front Street.
PROCLAMATIONS
D. Woodburn Tulip Festival Days - March 20 - April 21, 1997.
A. Cb.tuber of Commerce
Bo Other Comml~ees
A. Letter from City of Lomita, CA. regardiag display of POW/MIA flag.
(This allows public to introduce Rems for Council consideration
not already scheduled on the agenda.)
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Page I - Council Agenda, March 10, 1997
~ A. Local Law Enforcement Block Grant from U.S. Department of Justice.
B. Downtown Alley Local Improvement District.
C. LaPoint Texaco LUBA Remand.
(some information provided under separate cover)
A. Council Bill No. 1758 - Ordinance increasing local gas tax.
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10.
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Council Bill No. 1782 - Resolution approving local agency agreement with
State of Oregon for railroad-highway improvements at Southern Pacific
Lines and Boones Ferry Rd. (south Settlemier Avenue).
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Council Bill No. 1783 - Resolution entering into an agreement with
DeI4aas and Assoc. engineering consulting aea'vic.~ for design improvement
plans for Parr Rd./Settlemier Ave. improvements.
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14.
16.
17.
18.
18.
C. Acceptance of bid for property insurance coverage.
A. Claim Nos. 35541 - 36090 for the month of February, 1997.
A. SPR97-01 - Specialty Polymers laboratory expansion and
SPR97-02 - Universal Forest Products addition.
A. Building Activity Report for the month of February, 1997
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.
Authority: ORS 192.660(1)(h)
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COUNCIL MEETING MINUTES
February 24, 1997
DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN,
COUNTY OF MARION, STATE OF O~N, FEBRUARY 24, 1997.
CONVENED. The Council met in regular session at 7:00 p.m. with Mayor Kirksey
presiding...
ROLL CALL.
Mayor Kirksey Present
Councilor Chadwick Present
Councilor Figley Present
Councilor Hagenauer Present
Councilor Jennings Present
Councilor Pugh Present
Councilor Sifuentez Present
Staff Present:
City Admini.qtrator Childs, City Attorney Shields, Police Chief Wright, Public Works
Director Tiwari, Community Development Director Goeckritz, Finance Director
Gillespie, Library Director Sprauer, Public Works Manager Rohman, Asst. City
Engineer Morrison, City Recorder Tennant
JENNINGS/PUGH .... approve the Council workshop minutes of February 3, 1997 and
the Council regular and executive session minutes of February 10, 1997; and accept the
Recreation and Park Board minutes of February 10, 1997 as written.
Councilor Pugh requested that comments made by Preston Tack at the February 3rd
workshop be included in the minutes. Mr. Tack stated that he had brought forth a
suggestion at the workshop that would provide an examination of another alternative to
the Water Master Plan that being the construction of a third treatment station on Country
Club Drive in Senior Estates which would give the City 3 smaller facilities rather than 2
larger plants. This proposal should be cx~mined as it relates to earthquake damage,
sabotage, and overall maintenance.
JENNINGS/PUGH... amend the minutes of February 3, 1997 to include Preston Tack's
comments. The motion to amend passed unanimously.
The motion as amended passed unanimously.
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A) Employee Recognition Dinner m The dinner will be held on February 28, 1997,
6:30 p.m., at the Woodburn Community Center.
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B) Measure 47 Council Workshop -- A workshop has been tentatively scheduled for
Monday, March 3, 1997, 7:00 p.m., in the City Hall Council Chambers. Councilor
Jennings stated that he had discussed this issue with the City Administrator for several
hours one day last week, and following this discussion, spoke with individual Councilors
on this issue. In his opinion, the budget is being prepared in a manner which takes in a
majority of the concerns previously brought forth by the Council. He requested that the
meeting be canceled and, following a brief discussion, it was the consensus of the
Council to cancel the workshop.
C) Public Hearing on Downtown Alley L/D- A public hearing on this proposed
~ Improvement District will be held on Monday, March 10, 1997, 7:00 p.m., in the
City Council Chambers.
D) Public Hearing on BJA/LLE Grant Application -- A public hearing on the grant
application will be held on Monday, March 10, 1997, 7:00 p.m., in the City Hall
Council Chambers.
E) Public Hearing on Parr Road L/D w A public hearing on this Local Improvemem
District will be held on Monday, March 24, 1997, 7:00 p.m., in the City Hall Council
Chambers.
F) Water Master Plan Public Hearing- A public hearing will be held on Monday,
April 14, 1997, 7:00 p.m., in the City Hall Council Chambers.
G) Public Hearing on Texaco Land Use Application -- The Land Use Board of
Appeals (LUBA) has remanded this application back to the City for action. The City
Council will hold a public hearing on Monday, March 10, 1997, 7:00 p.m., in the City
Hall Council Chambers.
CHAMBER OF COMMERCE REPORT.
Tern Robertson, representing the Chamber Board, reminded the public of the upcoming
Tulip Festival and stated that the banners would be displayed within the next 3 weeks.
As part of the scheduled activities, a Pancake Breakfast will be held on Saturday, March
22nd to help raise funds for the banners. Also featured this year for performing at the
tulip gardens is Jazz musician Tom Grant who will perform on April 5th.
On March 19th, the Chamber Forum will include a field trip to the Tulip gardens.
PUBLIC HEARING - PLAYA de ORO 1997 LIQUOR LICENSE RENEWAL.
Mayor Kirksey declared the public hearing open at 7:10 p.m..
Chief Wright reviewed the staff report which included a recommendation for the Council
to pass this renewal without a recommendation to OLC~ noting pending complaints.
Chief Wright stated that them are 3 pending cases before OLCC and Marion County
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Circuit Court (violations of license and criminal cases). The charges were filed in
January 1997 and February 1997 involving violation of restriction through OLCC, and
Mr. Cea was arrested for domestic assault and possession of controlled substances
cocaine and marijuana. He reminded the Council that the department is prohibited from
discussing' these cases prior to the Court.
It was also noted that the licensees have only had ownership of the business since July
1996. City staff met with the licensees (owners), Lincoyan and Alba Cea, to discuss the
activities and lack of compliance occurring at the establishment during 1996 and the first
part of 1997. The licensees have agreed to an 8-point plan of action which included a
provision that the owners and/or approved manager would be at the business at all times
in which alcohol is being served.
The Council questioned the Chief as to why his recommendation is neither positive nor
negative. Chief Wright stated that his recommendation takes a neutral stance which will
give the City time to wait and see what the outcome of the criminal cases are before the
court. He stated that violations of the COmpliance plan were foUnd when either OLCC
or police officers were checking on the compliance plan and no other complaints which
triggered an investigation. In his opinion, he believes the licensee should be given a
second chance with the reminder that if Mr. Cea is convicted of a felony he would no
longer be on the license.
Councilor Pugh questioned if the Council could defer a rea~mmendation until after the
cases have been resolved. Chief Wright stated that the Council could wait, however, the
last case involving a liquor license establishment took over 2 years to resolve (La
Linda's).
Councilor Sifuentez stated that she had met with Chief Wright on this issue and she
strongly supports the Chief's recommendation.
Lincoyan Cea, 891 Catch Street, stated that they had moved to Oregon from Chicago
and are completely new in dealing with liquor license regulations. He provided the
Council with some background on why they had moved to this area and family problems
that they are now experiencing since so much time has been spent at the restaurant. He
briefly explained the circumstances around the pending criminal cases and he stated that
he and his wife going through family counseling at this time. He knows that he has
made a mistake but they want to work with the City to keep their restaurant along with
the liquor license and he now realizes how important it is to comply with all of the
liquor law requirements.
Alba Cea stated that they also own and manage adult foster care homes in Woodbum and
revenues for the restaurant have increased about 20%. She reiterated that there have not
been any fights in the lounge nor other illegal activity which the previous owners had
experienced. They are providing employment for about 7 people at the restaurant.
Additionally, a petition ha.q been signed by 140 individuals in support of their liquor
license renewal. She also stated that the possession of controlled substance occurred at
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their home and not at the restaurant. They have met with the Police Chief and signed a
compliance plan with the full intent to make this plan work.
Recorder. Tennant stated that the petition was received today along with letters of support
from David Valencia, Denni.~ Stoll, and Dawn Marie Blackman. Those documents were
read individually by the Councilors.
No one in the audience spoke in opposition to the liquor license renewal.
Mayor Kirksey declared the public hearing closed at 7:36 p.m..
Councilor Sifuentez stated that she had met with Chief Wright on February 3rd and she
feels that this family has had some marriage problems which have evolved from the
business. After reviewing thi.~ situation extensively, she feels comfortable with the
Chief's recommendation to give the Cea's an opportunity to solve their problems.
Councilor Pugh felt that their family problems should he taken under consideration,
however, he assured the public that if anything comes forth at a later date that indicates
guilt he will bring it back before the Council.
Councilor Figley stated that she has no patience for drug possession or drug dealing
especially in the liquor establishments given the history we have within our City. She is
willing to pass without recommendation for the reason that she has respect for Councilor
Sifuentez's opinion.
Councilor Jennings reiterated the comments made by Councilor Figley and he informed
the licensee that he expects compliance on all 8-points of the compliance plan.
Councilors Hagenaner and Chadwick also agreed with the comments made by the other
Councilors.
Councilor Sifuentez reiterated that it is not okay to break the law, but, knowing the
history of thi~q couple, she feels that a second chance is warranted.
JENNINGS/S~Z .... City take no position on the 1997 liquor license renewal
for Playa de Oro noting the pending complaints.
Mayor Kirksey briefly expressed her feelings on this issue that being she was not in
favor of renewing the license based on testimony presented at this meeting.
On roll call vote, the motion passed unanimously.
PUBLIC HF. ARING - CHU'S EATERY 1997 LIQUOR LICENSE RENEWAL.
Mayor Kirksey declared the public heating open at 7:45 p.m..
Chief Wright reviewed the staff report which outlined actions taken to date by the
licensee to address problems that have occurred over the last year. He met with the
licensee on February 6, 1997 and a compliance plan was agreed to by the licensee. As
of this date, the licensee and employees have been taking OLCX2 classes and additional
security guards have been employed to patrol the parking lot and oversee activities
within the building. Action is also being taken to permanently bar patrons involved in
fights or illegal drug activity Within the establishment and photographs of these
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individuals are being taken to enforce this practice. In his opinion, the licensee is trying
very hard to correct the problems that occur both inside the premise and in their parking
lot. He recommended that' Council approve the 1997 liquor license renewal for Chu's
Eatery with the special conditions agreed to by the licensee.
No one in',the audience spoke either for or against the license renewal and no written
comments were received.
Mayor Kirksey declared the public hearing closed at 7:51 p.m..
Councilor Hagenauer stated that he had met with the Police Chief and feels that Mr. Chu
is really trying to cooperate with the Police Department and OLCC. He reminded the
Council that the licensee has not been under a compliance plan in the past and he agreed
with the Chief's recommendation.
JENNINGS/PUGH .... recommend to OLCC that the 1997 liquor license for Chu's
Eatery be approved with the special conditions agreed to by the licensee. The motion
passed unanimously.
COUNCIL BILL 1779 - RESOLUTION ENTERING INTO AN AGREEMENT
WITH SUZANNE CRANE ENGINEERING, INC. DBA CRANE & MERSETH
ENGINEERING/SURVEYING FOR CONSULTING SERVICF~ RELATING TO
MILL CREEK AND I-5 FORCE MAIN PROJECTS.
Councilor Hagenauer introduced Council Bill 1779. Recorder Tennant read the bill by
title only since there were no objections from the Council.
Public Works Director Tiwari stated that the new treatment plant facility involved
contractual services for 1) mechanical design and construction (Brown & Caldwell
contract), 2) poplar plantation (CH2M Hill), and 3) collection system. Staff has
recommended that the collection system contract be awarded to Crane & Merseth with
the scope of work attached to the Council bill.
Assistant City Engineer Morrison introduced consultants Gordon Merseth and Steve
Gebby whose small firm has a high level of expertise in collection pumping systems. He
briefly reviewed the need to design a new system that would route effluent from I-5 to
the north so that we no longer place the effluent in the downtown area where the
collection system is older.
Gordon Merseth stated that they are looking forward to working with the City on this
project and, at the rate the City is growing, these projects are necessary to insure the
public safety.
COUNCIL BILL 1780 - ORDINANCE REPEALING ORDINANCE 1839 (THE
MI~RCHANT POLICE/PRIVATE DETECTIVE REGULATORY ORDINANCE).
Council Bill 1780 was introduced by Councilor Hagenauer. 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 Kirksey declared Council
Bill 1780 duly passed with the emergency clause.
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COUNCIL BILL 1781 - RESOLUTION ENTERING INTO A JOINT FUNDING
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AGREEMENT WITH THE U.S. GEOLOGICAL SURVEY FOR
ESTABLI$HMENT OF A DATA COLI.I*~CTION PROGRAM INVOLVING A
STREAMFLOW GAGING STATION ON THE PUDDING RIVER.
Council Bill 1781 was introduced by Councilor Hagenauer. 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 Kirksey declared Council Bill 1781
duly passed.
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OLCC LIQUOR LICENSE CHANGE OF OWNERSHIP - PIPER'S JEWELRY.
The owners of Piper's Jewelry have incorporated and a change of ownership application
is required by OLCC. The business has been owned and operated by the same
individu_a!s for over the last 10 years without incident. As outlined in the staff report,
the Police Chief recommended that the application receive a favorable recommendation
from the Council to OLCC.
JENNINGS/PUGH... recommend to OLCC the approval of the change of ownership
liquor license application submitted by Piper's Jewelry, Inc.. The motion passed
unanimously.
1989
PUBLIC COMMENT.
Mayor Kirksey read a letter from Adam Mill, 5th grade student, who is suggesting that a
book store be located in the City so people can buy books that they can keep. Mayor
Kirksey stated that she would send a letter to Mr. Mill to let him know the Mayor and
Council will encourage someone to start a bookstore but it is not someflfing the City
Council can do.
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SITE PLAN ACTIONS.
A) Site Plan Review # 96-15- Oil Can Henry's:
No action was taken by the Council on this site plan action.
B) Site Plan Review #96-18 - Coastal Farm & Home Supply Store:
No action was taken by the Council on thin site plan.
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STAFF REPORTS.
A) United Disposal City-wide Cleanup Day:
United Disposal Service will be accepting yard debris at their facility (2215 N. Front
Street) on March 29, 1997 between the hours of 7:00 am and 5:00 pm. The public was
reminded that the company will provide this free service for that day only, however, it is
only available to bona fide city residents. Frank Lonergan, Assistant Manager of
Operations and Recycling, was in attendance at thc meeting to answer questions
regarding this year's program. He stated that they will have staff members available to
help off-load the yard debris and the debris will go to wood reclamation for compost.
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Councilor Figley expressed her appreciation to United Disposal for their continued
support of this cleanup program.
B) LOC.Elected Officials Workshop:
This workshop will be held in Salem on March 21 and 22, 1997 and the
Mayor/Councilors were asked to contact the City Administrator prior to the registration
deadline date of March 11, 1997 if they were interested in attending.
MAYOR AND COUNCIL REPORTS.
Councilor Jennings questioned the status of the developer who was going to build a
complex in the area between Shop N Kart and Highway 214.
Director Goeckritz stated that the developer has requested an extension on that plan
while they are looking for people to lease their facility.
Councilor Sifuentez invited the Council to attend an assembly at MacLaren on Friday,
February 28th, from 3:00 pm to 4:30 pm..
ADJOURNMENT.
JENNINGS/PUGH .... meeting be adjourned.
meeting adjourned at 8:12 p.m..
The motion passed unanimously. The
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APPROVED
NANCY A. KIRKSEY, MAYOR
ATTEST
Mary Tennant, Recorder
City of Woodbum, Oregon
Page 7 - Council Meeting Minutes, February 24, 1997
MINUTES
WOODBURN PLANNING COMMISSION
FEBRUARY 13, 1997
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CONVENED The Planning Commission met in regular session at 7:00 p.m. with
Vice Chairperson Will presiding.
ROLL CALL
Chairperson Atkinson Absent
Vice Chairperson Will Present
Commissioner Henkes Absent
Commissioner Schultz Present
Commissioner Lawson Present
Commissioner Frawley Absent
Commissioner Palmer Absent
Commissioner Torres Present
Commissioner Warzynski Present
Staff Present: Steve Goeckritz, Community Development Director
Naomi Tejeda, Assistant Planner
MINUTES
Commissioner Shultz corrected minutes. Commissioner Warzynski motioned to
accept the amended minutes. Commissioner Schultz seconded. The motion passed
unanimously.
BUSINESS FROM AUDIENCE ~
None
COMMUNICATIONS
None
PUBLIC HEARING - SITE PLAN REVIEW 96-18 COASTAL FARM & HOME
~UPPLY STORE
IMF Development, Inc./Coastal Farm.
Zoned CG - Commercial General.
Located in Bi-Mart Mall.
Primary access 214, alternative access Jefferson Avenue.
Delivery access located west of Shop'N Kart.
28,500 sq. ff. facility.
Signage on 214 must be integrated with present signs. -
Parking criteria has been met (151 spaces required, 152 spaces will be provided).
Berm/sound bather south of property determined by sound engineer.
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Landscaping requirements have been 'met.
Storm run off will be addressed when the project is engineered to prevent run off on
to adjoining properties.
Commissioner's Response
Vice-Chairperson Will declared an exparte contact with a property owner who lives
south of the project.
Commissioner Lawson declared a conflict of interest and will not be participating in
this hearing.
Testirnody from A0. plicant
Mr. Lew Ketch
Did the commission have any questions?
Vice-Chairperson Will
Would the landlocked storm system agreement be utilized?
Mr. Lew Ketch
Yes, this was planned into this property/project.
Commissioner Warzynski
Reiterated the importance of the berm and
residences.
noise
abatement for single family
Mr. Lew Ketch
Berm will address noise abatement for adjoining neighbors.
Testimony from Pro.oonents
Staff read letter from Frances Bacon regarding the drainage problems and damage
this has caused to her home. Also, fencing was to have been built by Bi-Mart, this
has not been built to date.
Staff
A five-foot fence will be erected in addition to the berm/sound barrier.
The storm drainage problem will be seriously addressed.
Testimony from Opponents
None
Questions from the commission
Vice-Chairperson Will
Was staff going to solve the problems of drainage or look at the problems of the
drainage?
Staff
When the berm reconstruction is done, the city will makesure that the drainage will
not be going onto the acljoining property.
Commissioner Schultz
W'~ Commissioner Lawson abstaining, did the commission have sufficient members
to vote?
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Staff
A quorum is required for voting - five is a quorum.
Vice-Chairperson Will
Clarification of.Attachment C, Item 1- water main will not be located under the future
building pads, as shown on the plan.
Staff
Water line will not be allowed to be located under the building pad.
Commissioner Warzynski motioned to approve SPR 96-18 with the conditions and
r~ of staff. Commissioner Torres seconded the motion. A vote was
taken. 'Fhe motion passed unanimously, with Commissioner Lawson abstaining.
DISCUSSION ITEMS
Final Order reqa_ rding a non-cortformillg use/structure, property located at 276 East
Lincoln Street. owners are Dee and Shelie Doman.
Commissioner Lawson moved to approve the final order, Commissioner Schultz
seconded. The motion passed unanimously.
Site Plan Review 96-15 Vision Oil. Inc. ( Oil Can Hen _ry's)
Staff Report was presented. Administrative approval was granted subject to
conditions recommended by staff. It was noted that the BI-MART ddveway entrance
will serve the Oil Can Henry's site.
Commissioner Warzynski
Questioned if there was adequate parking? There may be a problem of traffic
coming directly across four lanes of traffic from Payless into this project.
Staff
The parking requirement has been met, given that the number of employees is not
increased. Staff recommends a dght turn exit only to prevent traffic hazards. ODOT
requires that one of the two driveways be removed and the replacement of the other
existing access.
Commissioner Lawson
Will parking for the office complex have to exit through Bi-Mart?
agreements for this access negotiated?
How are the
Staff
This is wod(ed out with Bi-Mart and ODOT and requires recording of the easement
on the property dccd.
Commissioner Schultz
Does this build'rog conform with all the parent company's requirements, so that small
variances will not be required?. Egress should be placed, at a reasonable distance,
and a right rum should be requirecL
.Staff
We believe this conforms with the parent company's requirements. The ordinance
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required 22 feet between accesses. This requirement has been met. 3 B
Commissioner Warzynski and Commissioner Schultz
Are the distances between accesses adequate distances? Will there be a problem
with the North Park Plaza access, which is right turn and left tums?
Staff
The North Park Plaza access is not directly across from the Oil Can Henry's access.
There is a distance of approximately 150 feet between accesses.
Vice-Chairperson Will
If this office was a medical or dental clinic, parking could become an issue.
Staff
There will be limited uses for this site.
Memo; Grant from LCDC regarding the Obstacle Removal
Minor Partition 97-02. Division of Lot #10 of the Tukwila PUD
Commissioner Warzyn_ ski
With all the development on Boones Ferry Road, only one improvement has been
made to date. The lack of improvements is a concem.
Staff
All developers have signed a non-remonstrance agreement for Mum improvements.
Staff will verify status for Boones Ferry improvements with Public Works and get
back to the commission on this matter.
Pm.Dosed Woodburn Family Clinic Parking Lot Addition
BUSINESS FROM COMMISSION
Commissioner Lawson
Will not be attending next meeting. (February 27, 1997)
VVhy does the commission have to report visiting sites?
Staff
The city attorney could attend a meeting and explain exparte contacts along with
other matters of concern to the commission.
Motion to adjourn was made and seconded. The meeting was adjoumed, i
Page 4 - Planning Commission Minutes of February 13, 1997
MINUTES
MONTHLY MEETING OF WOODBURN PUBLIC LIBRARY BOARD
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DATE:
RL__~)_L_L_C_ALL:
STAFF PRESENT:
GUESTS:
CALL TO ORDER:
SECRETARY'S
February 19, 1997
Willy Baldwin - Present
Phyllis Bauer - Present
Dorothy Jaeger - Present
Linda Sprauer, Director
Judy Coreson, Recording Secretary
None
Gloda Predeek - Present
Jean Weatherill - Present
President Gloria Predeek called the meeting to order at 1:30 P.M.
The monthly Board minutes of January 22, 1997 were approved as
submitted.
REPORT:
Monthly Statistics: The monthly statistics were self-explanatory. The
count of people visiting the library for the month of January 1997 was
14,431.
Activities: The Chautauqua program on February 18, "Hands Ail
Around'; was well attended. The next program, "One Woman, One
Vote'; is scheduledfor March 18 at 7 P.M. at the Bungalow Theater.
Staff News: The library may be getting a part-time employee, who will
be paid by AARP.
Norma Cook, a 94 year old volunteer of many years, fell and broke
her hip. She is in Mount Angel at the Benedictine Nursing Center in
the short-term 'section. As Corresponding Secretary, Jean will be
sending her a card from the Library Board.
Volunteer of the Month: Paul Smith was chosen Volunteer of the
Month for January. The Volunteer of the Month and the Chautauqua
program ware well covered in the Woodburn Independent.
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1997-98 Budget Proposal: Linda discussed information concerning a
20% reduction in the library's budget for the fiscal Year 1997-98 due
to Measure #47. Among other necessary reductions, reductions in
personnel hours and possibly the elimination of Sunday open hours
will be necessary. The general consensus of the Library Board is to
keep as many hours for personnel as possible. Because the City's
phone system will be updated, $18,000 will be included in the budget
proposal.
OLD BUSINESS:
Library Park Improvements: Phyllis attended the dedication of the
plaque on the raised rose garden on January 27. Sean Longergon
constructed the raised rose garden for an Eagle Scout project, and it
is dedicated to all of the volunteers of Woodburn.
Reader Board: The reader board sign has been approved by the
City's Planning Department and should be installed by April for
National Library Week.
NEW BUSINESS:
OI_A/WLA Library Conference: Linda and the Librarians will be
attending sessions of the OLA/WLA Conference in Portland at the
Jantzen Beach Red Lion Hotel Apdl 23 through Apdl 26. Board
members need to notify Linda if they plan to attend this conference.
Advanced registration is due March 1.
March Monthly Library Board Meeting Date: The March monthly
meeting date was changed to Wednesday, March 19. If necessary
the Apdl meeting date will be changed at the next monthly meeting.
Election of Officers: The Library Board elected the following officers:
President - Dorothy Jaeger, Vice-President - Willy Baldwin, and
Corresponding SeCretary - Jean Weathedll.
ADJOURNMENT: The meeting was adjourned at 3 P.M.
Respectfully Submitted,
Judy Coreson
Recording Secretary
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Library Board Minutes - 2/19/97 2
CITY OF WOODBURN
~70 Montgrmaery Street · Woodbum, Oregon 97071 · (503) 98~-5ixZ2
TDD (503) 98c2-7433 · FAX (503) 98{2-5244
PROCLAMATION
WOODBURN TUL~ FESTIVAL DAYS
March 20- April 20, 1997
WHEREAS, the Woodburn Tulip Festival welcomes the world to view
the vast acres o£ br#liant colored t~ps, and
WHEREAS, the Woodburn Tulip Festival spotlights a unique,
growing horticultural industry that was enjoyed last year by more than
120,000 visitors, and
~ the Woodburn Tulip Fes~valinst#t~ a spirit o£ unification
and cooperation among the diverse groups of the people of the community,
and
WHElP. AS, the Woodburn T, lip Festival provides fun-filled activities
for young and old, to "tip-toe thru the tulips" and enjoy the majestic View
o£ Mt. Hood and the qualiOr o£1ife we Oregonians cherish
NOW, Tl4h~hn*ORE, I, Nancy A. Kirksey, Mayor o£ the City o£
Woodburn do hereby prod_aim
March 20 - April 20, 1997
WOODBURN TULIP ~AL MONTH
in the Ci(y o£ Woodburn and l ask the dtizens of the Woodburn area to join
me in encouraging partidpation and support o£ this beaugNd event that
promotes Woodburn nationwide.
1N ~ ~F. lhave hereunto set my hand and caused the
seal of the ~ of Woodburn to be ai~ed this 4th day of March, 1997.
4D
Nancy A. Kirksey. Mayor
City of Woodburn
CItY COUNCIL
DAVID ALBERT
MARGARET ESTRADA
ROBERT T. HARGRAVE
LAWSON PEDIGO
BEN TRAINA
February 5, 1997
CITY OF LOMITA
6A
ADMINISTRATION
KEENE N. WILSON
CITY ADMIIqlSI'RA~R
DAWN TOMITA
Dear Mayor:
We need Your support on an issue which we feel very strongly about.
We are in the process of building a new Veterans Memorial at our Lomita Post Office.
We will have a total of 75 men listed from Lomita that have given their lives for our
country. The bodies of several of these men were never recovered or sent home and their
exact whereabouts are unknown. When I approached the post office in regards to flying
the POW/MIA flag over the Veterans Memorial, I was informed, much to. my surprise,
that it is against Post Office policy to fly any flags other than the United States flag and
the Postal Service flag.
The City of Lomita is only 1.89 square miles in area. In World War I, while there were
only 16 families living in our town, we lost men. In World War II, we lost 43 more men -
that was more men than were in the entire 1942 high school graduation class. When the
Korea and Viet Nam conflicts asked for more support, we again gave our support and
again, we lost another 30 brave young men. All we are asking for is the right to fly the
POW/MIA flag below the American flag at our post office where the memorial is located.
On February 3, 1997, the Lomita City Council unanimously approved a resolution urging
cities to fly the nationally recognized POW/MIA flag at all city facilities and a resolution
urging local post office branches to also fly the POW/MIA flag. We are asking that the
current Federal regulation be modified to allow local post offices to display this flag at the
discretion of each local post office.
We respectfully request that your city take a similar position to honor the veterans who
have lost their lives. We are sure that many of the families still live in your town and what
better way to show your appreciation and gratitude than to honor their sons, brothers and
husbands for the sacrifice they made for our great country.
Sincerely,
DAVID ALBERT
COUNCILMEMBER
cc: City Administrator
CITY HALL OFFICES · 24300 NARBONNE AVENUE, LOMITA, CALIFORNIA 90717 * (310) 325-7110
; ~ RESOLUTION NO 97-7
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
THE NATIONAT.T.Y RECOGNIZED POW/MIA FLAG AT ~T,T,
CITY FACILITIES
WHEREAS, Postal Regulation 47 of the Administrative Support
Manual provides that the only flags authorized to be flown at
post offices are the United States flag and the Postal Service
flag; and
WHEREAS, there is still over ten thousand veterans listed as
prisoners of war and/or missing ~- ~ction; ~d
WHEREAS, the City of Lomita is committed to showing our
respect and gratitude to those Americans who are prisoners of war
or who are classified as missing in action; and
WHEREAS, in keeping faith with these Americans and their
families, we continue to remember and commemorate their
sacrifices; and
WHEREAS, the POW/MIA flag has been nationally recognized;
and
WHEREAS, the City Council of the City of Lomita has
introduced for passage an Ordinance recognizing the POW/MIA flag
as an official flag to be flown at City Hall and city oWned
facilities;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF LOMITA AS FOLLOWS:
SECTION 1. That all cities are urged to follow the example
of the City of Lomita and fly the nationally recognized POW/MIA
flag at all facilities owned by the City; and
SECTION 2. That ~he City Clerk is directed to forward a
copy of this Resolution to other cities and to other concerned
organizations, officials and individuals.
PASSED, APPROVED AND ADOPTED this 3rd
, 1997.
day of F~
ATTEST:
CITY CLERK
City Of Woodburn
Police Department
8A
270 Montgomery Street
~,~~~e~ Wright
/ ll~ief of Police
Date: March 5, 1997
Woodburn, Oregon
97071
(503) 982-2345
To:
Mayor and Council
Thru:
C. Childs, City Administrator
On September 30, 1996, the Police Department was awarded a Local Law
Enforcement Block Grant from the US Department of Justice. The grant contained
two special conditions prior to the release of funds. Those conditions are:
1)
That recipients of a direct award from Bureau of Justice Administration must
establish or designate an advisory board that includes representation of
groups with a recognized interest in criminal justice, crime prevention, or
substance abuse prevention and treatment, whose role it is to review the
proposed allocation of funds and make nonbinding recommendations to the
chief executive officer of the jurisdiction.
2)
Direct award recipients are also required to hold at least one public hearing
on the proposed use of LLEBG funds prior to the obligation of any funds
received.
Attached please find the minutes of the LLEBG Advisory Board meeting of March
6, 1997, at which unanimous support was voiced for the project.
RECOMMENDATION:
City Council approve receipt and allocation of block grant
funds for purchase of a Community Action Vehicle.
CC:
Advisory Board Members
File
SA
Meeting Minutes- March 5, 1997
Upstairs Conference Room - City Hall
270 Montgomery Street, Woodburn OR 97071
Present:
Recorder:
Ken Wright, Chief of Police, City of Woodburn
N. Robert Shields, City Attorney, City of Woodburn
Janice Zyryanoff, Municipal Court Judge, City of Woodburn
Jack Reeves, Superintendent, Woodburn School District
Joan Garren, President, Woodburn Together (a not-for-profit
community organization active in crime prevention)
Nita Marr, Secretary, Woodburn Police Department
I. CALL TO ORDER
Meeting convened at 9:37 a.m., Chief Ken Wright presiding.
I1. AGENDA ITEMS
A)
Purpose of the meeting was explained by Chief Wright as follows. In
July, 1996, the Woodburn Police Department applied for a grant in
the amount of $16,454.00 as part of a federal Local Law
Enforcement Block Grants program. The application was made with
the intent of purchasing a Community Action Vehicle to be used; 1)
as a mobile containment vehicle for public education purposes during
such activities as National Night Out, at the schools in conjunction
with the D.A.R.E. program, and other public functions; and 2) as a
crime scene investigation command post. The vehicle, a custom-built
trailer, which is equipped with a 64kw generator, hot water heater,
halogen lights and a large side window will be able to be towed by the
code enforcement vehicle to virtually any location necessary.
The grant application was submitted electronically, via computer.
§ubsequently, a cheel< from the U§ Department of Justice wa~
received in the amount of ~16,454.00. The equipment was ordered
and is due for delivery the first part of April, 1997. On September
30, 1996, the Police Department received notification of our grant
award, with further instructions as to responding to the special
conditions prior to receipt of funds. As it turned out, the amount of
$16,454.00 was for reimbursement of salaries as part of two other
US Dept. of Justice COPS grants, and not for the LLEBG grant. The
B)
amounts just happened to be the same ~ which brings us to the point
of this meeting. The special conditions mentioned were:
1) Advisory Board Requirement (the board to include representatives
from the local law enforcement agency, local prosecutor's office, local
court system, local public school system, and a local nonprofit,
educational, religious, or community group active in crime prevention
or drug use prevention or treatment). The advisory board's role being
to-review the proposed allocation of funds and make a nonbinding
recommendation to the City Council.
2) Public Hearing Requirement - at least one public hearing on the
proposed use of LLEBG funds prior to the obligation of any funds
received. The public hearing is set for Monday, March 10, 1997, at
the regularly scheduled City Council meeting.
Unanimous support was voiced by advisory board members to go
ahead with the project by using the LLEBG funds to purchase a
Community Action Vehicle, and to include their nonbinding '
recommendation for the same to the City Council at the public hearing
scheduled for March 10, 1997.
8A
II1. ADJOURNMENT - Meeting was adjourned at 10:15 a.m.
CC:
Woodburn City Council
Advisory Board Members
file
MEMO
8B
To: City Council through City Admini~, r9~
From: Public Works Director ~ ~
Subject: Downtown Alley Local lmpT6~ement District
Date: March. 6, 1997
RECOMMENDATION; Upon conclusion of the Public Hearing, the council may
choose one of the following options outlined below:
1. Approve: The project and direct the staff to bring the assessement ordinance
for council'sreviewand approval. This should be done only if more
than 50% of the property owners are in favor of the project.
2. Postpone: The decision, this should be done if council wishes further
consideration on certain issue or council wishes to modify the
conditions of the resolution after public input.
3. Abandon: The improvement. This should be done if more then 50% of the
affected property owners object to the assessment and council
wishes not to postpone the decision.
BACKGROUND:
The City Council Initiated the Local Improvement District for the downtown alley
by passage as per ordinance #2105. Council instructed staff to prepare the engineering
report which council reviewed and approve& The resolution of intent to approve was
passed by the council on January 27,1997, this established the public hearing dated for,
March 10,1997 to take public input
Proper notice of the public heating has been published in the local newspaper in
accordance with Ordinance no. 2105, procedures for Local Improvements and Special
Assessments. In addition to the leEa~ ! requirements of notification, notice of the hearing
was sent to the benefitting property owner of record.
Please see the attached outline of LID process steps that must be followed by the
city.
OUTLINE OF LOCAL IMPROVEMENT DISTRICT (LID) PROCESS
The creation of a 'Local Improvement District' requires that the city follow a defined process
outlined below:
Project initiated by petition from interested property owners or by action of the city
council.
8B
0
Se
10.
11.
City council directs staff to prepare an engineer's report for its review.
Preliminary ehgineering is performed so that the engineer's report with proper
assessment could be forwarded to the city council.
If the engineer's report is acceptable, city council may direct staff to prepare a
'Resolution of Intent to Improve.'
City Council approves a 'Resolution of Intent to Improve' that defines the Local
Improvement District boundary and sets a date for the required public headng.
City council holds a public hearing on the project and receives input from affected
property owners.
If more than 50% of the property owners approve the project, then city council may
direct staff to bring an ordinance that authorizes improvement cost assessment against
the benefitted properties in the Local Improvement District or city council may modify
the terms of the resolution or abandon the improvement.
After assessment ordinance has been approved, city council may authorize sale of
bond to generate revenue to pay for the project or, on smaller projects, city council may
allow borrowing of funds from other city sources on a temporary basis.
After assessment ordinance has been approved, city staff completes the final
engineering plans and contract document, advertises the project, and bids are
received.
Staff makes recommendation to council to award the contract to the lowest responsible
bidder and construction activities take place under the supervision of Engineering.
The last step of the process is performed by the Finance Department by completing the
final assessment process by placing the assessment amounts on the city docket.
PARR~OUTUNE.LID
TO:
FROM:
SUBJ.:
DATE:
MEMO 8C
Mayor and City Council through City Administrator
Steve Goecluitz, Community Development Director
Remand Hearin_o - Site Plan Review 96-10
March 6, 1997
Attached for additional clarification concerning the gas station/car wash
proposal are three different site plan diagrams; the original site plan, the currently
proposed submittal and a 'side-by-side' diagram comparing the two.
Otherwise, please refer to the staff report and other documentary evidence
contained in the Public Hearing informational packet provided separately from your
regular council agenda packet.
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LAWSON STREET
8C
PROPOSED
SUBMITTAL
PROPOSED
TEXACO
WOODBURN
0.88 ACRES
ORIGINAL
MEMO
10A
TO:
FROM:
SUBJECT:
DATE:
City Council through City Administrator
Public Works Program Manager
Lo'Gal Agency Agreement with the State of Oregon for Railroad-Highway
Crossing Improvement
March 3, 1997
RECOMMENDATION: Approve the attached resolution which enters into a local
agency agreement with the State o.f Oregon to alter the Railroad-Highway crossing at
the Southern Pacific Lines and Boones Ferry Road (south Settlemier Avenue).
BACKGROUND: The Southern Pacific Lines railroad-highway crossing at Settlemier
Avenue/Boones Ferry Road has been identified for some time as a high accident grade
crossing. The city has been coordinating with the state through the Oregon
Department of Transportation (ODOT) and Southern Pacific Railways to improve this
crossing.
An agreement has been reached to improve this section through a joint state, city and
railroad project. ODOT will utilize federal and state rail safety funds for this project.
Southern Pacific will fund improvements required along the tracks and for crossing
guard upgrades. The city will cost share improvements to make the road wider and
provide sidewalk and bikeway improvements. Design and further coordunation will
begin after the approval of a contract with DeHaas & Associates Inc. for this project.
This project will be prepared and bid as a state contract. It is anticipated that it will
be accomplished in conjunction with work on Parr Road and the Parr Road/Settlemier
Avenue intersection planned for this area. There is a potential, however, given that
state approval of the contract documents is required that this project may be done
after or at the end of this work in the Parr Road area.
COUNCIL BILL NO.
RESOLUTION NO.
10A
A RESOLUTION ENTERING INTO A LOCAL AGENCY AGREEMENT WITH THE STATE OF
OREGON TO ALTER THE RAILROAD-HIGHWAY CROSSING AT THE SOUTHERN PACIFIC
LINES'AND BOONES FERRY ROAD AND AUTHORIZING THE MAYOR AND CITY
RECORDER TO SIGN SAID AGREEMENT.
WHEREAS, the rail-highway crossing of the Southern Pacific Lines at Boones Ferry
Road has been identified as a high accident location, and
WHEREAS, there are federal and state rail crossing funds available for safety
improvements, and
WHEREAS, the state has approved this project as part of the Statewide
Transportation Improvement Program, and
WHEREAS, the city has completed preliminary engineering which indicates that this
project is feasible and would improve operation of this rail and roadway crossing; NOW
THEREFORE
THE CITY OF WOODBURN RESOLVES AS FOLLOWS:
Section 1. That the City of Woodburn enter into a Local Agency Agreement with
the State of Oregon to alter the railroad-highway crossing at the Southern Pacific Lines and
Boones Ferry Road which is attached hereto as Exhibit 'A' and by this reference
incorporated herein.
Section 2. That the Mayor and City Recorder are authorized to sign said agreement
on behalf of the city.
Page 1 - COUNCIL BILL NO. /
~ ~npp.oved as to for
City Attorney
APPROVED:
Date
Nancy A. Kirksey, Mayor
10A
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
A'I-I'EST:
Mary Tennant, Recorder
City of Woodbum, Oregon
Page 2 - COUNCIL BILL NO. I ? ~ 2,
~:ebruary 20, 1997
Docket No. 785
Misc. Contracts & Agreements No. 15214
10A
LOCAL AGENCY AGREEMENT
RAIL-HIGHVVAY CROSSINGS PROGRAM PROJECT
THIS AGREEMENT is made and entered into by and between THE STATE OF
OREGON, acting by and through its Department of Transportation, hereinafter referred
to as 'State', and CITY OF WOODBURN, a municipal corporation of the State of
Oregon, acting by and through City Officials, hereinafter referred to as 'Agency'.
By the authority granted in ORS 366.770 and 366.775, State may '~nter into
cooperative agreements with counties and cities for the performance of work on
certain types of improvement projects with the allocation of costs on terms and
conditions mutually agreeable to the contracting parties.
Under such authority, State and Agency plan and propose to alterthe existing
railroad-highway crossing at Southem Pacific Lines (Union Pacific Railroad), and
Boones Ferry Road, Woodbum, Madon County, Crossing No. C-734.50, hereinafter
referred to as 'project'. The project description and scope of. work is described in
Department Order No. 96-047, marked Exhibit A, and by this reference made a part
hereof.
The project shall be conducted as a part of the Rail-Highway Crossings Program
under Title 23, United States Code, and the' Oregon Action Plan. The State shall be
responsible for the match for federal funds. Agency shall be responsible for costs of
any highway portion of the project which is not covered by state or federal funding.
The Special and Standard Provisions attached hereto, marked Attachments 1 and 2,
respectively, are by reference made a part hereof. The Standard Provisions apply to
all federal aid projects and can be modified only by the Special Provisions. The
parties hereto mutually agree to the terms and conditions set forth in Attachments 1
and 2. In the event of a conflict, this agreement shall control over the attachments,
and Attachment I shall control over Attachment 2.
5. Agency shall adopt an ordinance authorizing its City officials to enter into and
execute this agreement.
Local Agency Agreement
Page 2
Docket No. 785
Misc. Contracts & Agreements No. 15214
IN WITNESS WHEREOF, the parties hereto have set their hands and affixed their seals
as of the day and year hereinafter wdtten.
This project was approved by the Oregon Transportation Commission on July 20, 1994,
as part of the Six-Year Transportation Improvement Program. (Page 221)
The Oregon Ti'ansportation Commission, by a duly adopted delegation order, authorized
the Deputy Director to sign this agreement for and on behalf of the Commission.
10A
STATE OF OREGON, by and through
its Department Of Transportation
Approval Recommended:
Claudia L. Howells,
Rail Sectiori Manager
Approved:
Kenneth E. Husby
Deputy Director
Date
This form was approved by Dale lC Hormann, Assistant
Attorney General, on February 10, 1997
CITY OF WOODBURN, by and through
its Elected Officials _.
By.
By
Date
Approved as to legal sufficiency
(ff required by agency)
By,
City Counsel
C:~MS OF FIC, E~WlNVVOP~D~TF_M PLA~C&A. Do'r
ATTACHMENT NO. 1
SPECIAL PROVISIONS
Docket No. 785
Misc. Contracts &Agreements No. 15214
10A
o
o
Construction,work on this project is estimated to be more than $50,000. The project
will be constructed by contract, let by the State.
Agency shall, as a federal-aid participating preliminary engineering function, conduct
the necessary field surveys, environmental studies, traffic investigations, foundation
. explorations, and hydraulic studies, identify and obtain all required permits, and
perform all preliminary engineering and design work required to produce final plans,
preliminary/final specifications and cost estimates.
Agency shall acquire right-of-way in accordance with the Uniform Relocation
Assistance and Real Property Acquisition Act of 1980, as amended.
Agency insures that all project right-of-way monumentation will be conducted in
conformance with ORS 209.150.
Agency shall, upon State's award of the construction contract, fumish all
construction engineering, field testing of materials, technical inspection and project
manager services for administration of the contract. The State shall obtain 'Record
Samples' at specified intervals for testing in the State Materials Laboratory in Salem.
Agency shall conform with requirements of the Oregon Action Plan, and if necessary
shall appoint and direct the activities of a Citizen's Advisory Committee and
Technical Advisory Committee, conduct any required public hearings and
recommend the preferred alternative.
Upon completion of the project, refer to State Order No. 96-047 for maintenance
responsibilities, and any other issues that are not expressly addressed by this
agreement.
,
ATI'AC~ENT NO. 2
7,. '.:' .'..': : ' '
.... ':" STANDARD PROVISIONS";:~
....... ." f. :*-'-'" : -5.j-." -~: .-.- -- · . :'t'- -. , -- -:. -. o. ....... ~.o, .... .;. ~..--:-~-.i -'-- 5-- ;'.-. -: ..... :'.: '
JOINT OBLIGATIONS ' ' ' :' ' ' '".': -- ' ' "" -'¥ ':' '
. , :. .:_ :. ......
· '" -' .' 'PROIECT,..,.: _........ ,......~...,.,.3, n~iNi.qwt~'~"-~ri~t" :'- -.-:":-'.:- "-":. '~-
-: ...... ~:-: "' '" "'.':7! ' ' = ....... '::.'..'75 :'.3f ;.0 "i:t"" ' .':. ':i-"' '-" .'z':'r~,'" "
1. : s{at6:' is' a~tin~ ' {6 'fulfill its r~ip6nsibiliil; 'tiS' the': Fede~ai"Hi~hWav
Adm'mi!s_tr'ati0ii' (FHWA) by"the administi-htio- n Of thi's "i~oj~ct'5~-dnd.'xg6ncy ~te'reb~
agrees that State shall have-full authority to carry' out' this idfn'iniit'ration. - If
requested by' '~g'enc~r, :State' will fur'th'er 'ac'~ 'fOr' tti~'"~g6nc~r' in: 0th6r 'rnat~ers
pertaining to the project. State and Agency shall actively cooperate in fulfilling the
requir, ements 0f the' 'OregOn 'Action' Plan.' State'and Agem:y sti'a[l'eakh assign a
liaison ~,rSon to ~6ordiii~t~'a"ci~vitie~:dnd'hs~u?~/' int~/-~ifi'6f both parties are
considered during all phases for all projec~.'"" '.:"':. :'s~.~ ...::.: .... .' '.:.'.,:~ ::':~. :'..:..,r
10A
Any'p oIect that uses federal funds, in' project development,-is subject to
PS&E' revi.eW"ai~d approval'by ~a"pri'Or tO id;,;~rfiser/ient.~I f6'~"bid propbsals,.
reg'afdl~:of)ffte sd/i~ce'~}f' ftmdin~'f&- m~struction. ~-~.~ ::'=,5¢ :,z :.':ir.'.....'. ::-. '-. :.'.
· -. .-:-v..:: -.:,.-.',.-..~,.>i~..~ ..': ..:'-.n:.' !. ~ ',, 5;. .-::'.. .. .~ .~ ':-! {:_i;-~.,--:'£-~-':i ..-:;.?.,._~ .'{': "'.'
":-. · ': .::.:~'.:l '-.; -.,p. Fd & CONSTRUCTION ENGiNEERiNq;.,:/.,:.i,.t5 ~ ,~.:..
.. :.: . : --. ?..~.. --. . :-'.
2. Preliminary and construction engiiieering .... may -be.'"'* ""':'*:'perf6rrhed-'- :'~ "-" .... by':' State,"'"
Agency, or others. If Agency, or others, perform the engineering, st~,te' ~11, monitor
the work for confomance with FHWA rules and regul~:{iS'~'~d--;~i~tl~'-i'"~/~z~nt that
Agency elects to engage th~. servic, es. of a..c. ons. u. ltant to perform any of the work
covered .y this agreement,- X~ency:. and.' Consultant shall .enter into an agreement
describing the work to be performed' and the 'm~thOd Of'payment. State. shall concur
-'.~.n tlSeA.ag,r.eement.pnor tO th~' be..gn3nmg-of, angC~cork!X'No'}eiiftlSuF~ment shall be
· .:!,:"':-'~ '~,I~q,-',,,~ "'~'=4'-'""~*''/:'z ' '~-':.- ax"'~,~'l't"'-F-~.-"~~?)r:o"H~."~'=:'~,5i~'m.~-:a'r'~.v;-
;:-,,...m,..A..~{.;_~s,!,ng.,,le~,d,~;~d ,i:~ds- fbr:. any.'-costs" mcurr~d' by' sucti=' Coi~sultant' vnor to
.,,<..r.~.-..'~, .4% 4..,' '~.~-~.~ ~."~II" .4.~1'.?'. 4-,*-*'.'~,,~'~:~.-"l.I ,~" . ',,-~ ' '-~': "~. v~' '" {''
..... ,..-,-- g- -_[_q.-~O.g from:Stat~ to v~ed .... - , ....... ... .... - .......:..-..;...:....:.
.... ::. .... ~.~.=._~.,._,,=..-. ~ ~... C_t,_., :~. 1 .c..:~.-... ~_u_.~d.. ,,. I ,._...:'-!-~,- H!" Y~t! ,.fl DA....** :...
· , . , ' ,'~." , : . ':~'-'~' ..... .--'~''7.--"--~'--'"~?.'"-*""--. .... ~7" .' ' ; ;' '.-'T.*'~'v'' ~ 'i:7.: "~'-----.''.'~ ......
: ..,,tm ~, .uo~ ,u:ucu. o.n. proleem, wnere-=tat.e zs~ ~elmg~, ~.to. ry.:partw.- to, me'contract,
.nSDtu~,i ag.r,~. :s .r,o. · accept, m, 3- r~ponsmm, ty,' tot anct- cterena: mwsmts- m..v, mvtng tort
- '. - · · X' ~ty., um~mw'~mr an~mg our or. me'contractor s wur~ or
Agency s:superwmon of _tr}~' project.' .... :' ~- .)~" '=~ ~7~/~ - ":i.i b't''' .-...':::'. ' --i "i:i *' /: b.-'-,- '.__
.:'~F.-:"~ ~O~l;~,t-. ZQ. ~.q'.~ ..'-:... -.--,w.- ......... :"7.."~'..'~. .........
.::-. ...... · .., . . ._:~. .
Revised: 04/20/93 :" .... :" -'*. '.
LJW026c. th #3 "" :~" ' ~'
REOUIRED STATEMENT FOR USDOT FINANCIAL
ASSISTANCE AGREEMENT:
· ' I'"~,A '~ '. : .
3. If as. a condition of assistance tl~e Agency has submitted and the U.S.
Department of Transportation- has.-a......., pproved, a..Minority Business· Enterprise
Affirmative Action Prograiil"which the-Agency ~i~i-~es to carry out, this affirmative
action program is incorporated into this financial assistance agreement by reference.
That program shall be treated as a legal obligation and failu~e"~i~'~i~tr~-~)'0ul~ i~'~""t~'r'ms
shall be trea.ted-as a violation, of.this--financial, assistance agreement. Upon
notification to'the Agen~' ~f i~s ~fk'il~i2//'t°cai-ry 0tlr '~he approved program, the U.S.
Department of Transportation shall· impose such sanctions as noted, in. Title 49, Code
of Federal Regulations; Part 23, Subpart E, which kaiqbti0~'~a~' in'~i~ide, termination
of the agreement or other measure~ :that may"aff~ct 'th~.'~a,b. ility bf"tha'"",g hcy to
obtain futUr~ u~S." Depax:tment of TranSportation f~nancial 'a'ss~ta~... ". ..... .: .'. ;"..' '
The Agency further agrees to COmply with ali' applid~able Civil Rights Laws,
RUies ana'RegUiafi°n~f~includiri~:S~cti0n 504 df ~tie'-~eh~6ili'~a~ion A'~F'of"lg~g' and
the Vietnam Era Veterans' Readjustment. Act.. . : '- ~i'..:-:.,.:~--~ .-~ ~..~...:--...?..
10A
4.. The parties hereto agree and understand that they Will. comply with all
apPlicable.st~tu'tes'~hcl' i'egtffationS~' including~ bt~t 'not' li~d tO' ~!~J~' 4~'C'FR;. P~ar ts
Title 23, USC, Federal-Aid Hi~l~aY ACt'j 4~Z 0~2; 0hifoi, ih~'Rel~tti'6~"'X~'s"i~:¢ifice
and Real Provertv AcCmisifion Policies Act of-1987-, rovisi0ns of Federal-Aid P°lic
_ _ . .......... . .. ...... ~ ...... ~.P. ; ........ Y
Guide (FAPG), Tifl~"23'C0d/i 6f Fedi/ib'al Rd,~dati0n~"(Z3'CFR) 1:11, 710, and 140; and
the
c~, a,,_,r,_e3on',~c,,on p, .~[.. ........ ; ...... : ........ '": 5 ~.'.
· . , . . . ..... - ...... : .,.. ;~(', ~., .......... ~ .... ... . :. ::., .... :. ...,...~::,.,.;:_; ~. ...
.... .,.-:~' ,.:-:~.. -. . . ..................... i.;. ~- ....... . .. ......,.~.
STATE,.,,.,~,.r~n~rGATIONS~'"";' "..' ..... ~" "' "' ~'-'' "".'" '"' :"'. ' ....... : .... ?'~' :': '--' '~ ;:'-' '~'' ' ": .... e".'~
' . ..... . - .' .:' . . - :°'~': :. ' · : " ~...,:,~,.;£- ,-t; .:~C.D ".5.'_' i:'..; ': *' ~:.r: .
....... ': ..".: '.'. . ::-.~.!;,.%*; I '... ;.'." ,:."" -- :.' '',~.,;.'~' .~ i' ;j.~"J".J I ~'t"~'~-'
· . . ~:.; ~ta..te..,sq~ s~Enut a R.r, og}',,~a3E,, to.,~ FHWA ,~th a~r,,eq~a0.st fo~'hvvr6val of
mc!.e, ra!-.?~.=P.~U~P.a, tiqn, re'/._al, l~_en~n_eerin' ' g, right-O.f;,~,av"'ac0ulgi.fi, oB;' eiii~iblmUtilitv
r~}5~afio~i~ aha cons~-~uction'worlc _to, r_me-,r_o~ect~%-NO-WORI<. SHALI~t PROCEED
.. -. ' . ·, · .. ·... . ... ·. :..,: :~:~:..,~ I 1[. ,; J .;:.;.~e,,.,;,..;'. ........ 2. .......... '
ON ANY-ACTIVITY:IN. WHICH FEDERAL-AID' PARTICr0'XTION-':Ig'. DI~'g~ED ·
.UNI, IL, SUCH.' APPROVAL. HAS BEEN. OBTAINED.',~'--,~Th~'~i;O~tm; shall' ini:lhde"
........... "- '-' '~ '~ ~- ........ ,-'. ........... :- ....... * ...... :~'x. '~!" , .:? .'4-- *~'."t-'-s'**a .~-':'~ ;5'-'-'~'~:.-' '
ser .v;~es.. to .Be,. ~,r,o. vz. d _ecL, bv.._S, tatee Ag..,..oZen :. o.r,: others.; State: shall.t..n'Otif'v: ~,,.-. A ~n'ac~.- in
:: writing when; a.u. ~onzation. to, r~roceed, has been received, from. th~. FHWA'.,, Minor
· r.espon, smm,~,,t.o,r,t~.e,:.v,~a~, ous ERases or: the vroiet:t will be'ag.'6Utlined ih. the Sff~cial
Prowsmns.- Ail work and r~cords of Such ,w..~rk:-Shalli,bq}.,~_.n,,. c0[t~.~.o,...rrr3~ance~×.With
FHWA rules' and regulations,'fiiid the Oregon'~j~i{' ~;i~n.' ' -' .... ? :' '"'-"~"'""'
Revised: 04/20/93
LJW026c.th #3 - 2
10A
AUTHORITY FOR SURVEY
or Others, and shall furnish Agency with a .copy of such'COst estimate. '"
FINANCE
7. State shall, in the first instance, pay all reimbursable costs of the project,
submit __al.! claims for federal-aid PartidPation to the FHWA in the normal manner
and compile accurate cost accounting records. Agency may. request .a statement of
Costs to date~ at anytime;' by ~ubmitth3g a'Written request. ' Wh. en th~'actual total cost
':of the 'p~ject has been '~:onipiit~/a,'stat'e~-shal'l:' t-Urn~Sl{"-'~ei~c~j-"~Cith 'an 'itemized
statement of such final costs.
8~' State' Sh~l,-if t13. e :WO..~k'' i.~"~i~.erformecl."b))' A~.e~.cY..-.'qi'ii°'.th..~r~: .~.~vi'e'w.. and
process or' apProve" all "environmental '~tatements~ p~eliminary "and'" fina. l plans,
. . spedfi~ti0.ns' and..cost, esfi .mat~. ._St.a..ie sh~l: i.f.they pr. eE..a4'..e:th..ese..d..ocu...ments, offer
· ' Agency 'the opPOrtunity, to i'ex;iev~:klid'apb~6v~: the'. 'd~ents~ P. ri6?-t6' advertising
..'-'.'' :" '. ' '" .'."- .
-'-for. bids. State shall r~rer~are'con~act"and Mddm~ documents,' aehtertise for bid
,.. * -.:: ~- ., . ~ ,... -- , .~- .;..:..~.'... ,~....~ ,, ·~ .. .,.~1, · ~.~..- o- o. ~,~.o ~. .~: .
proposals, award all contracts ani:l~ upon award of a constrilction contract, perform
all necessary laboratory testing of materials, process and pay. all contractor progress
. .".,';~'.. ' ' ....... ~.- .:. · ~:~'. o:*-':,'tt,It, <.'.,'.'.c.,.': ~.'.'-~ r' .- ~:.',. ..'...: .'. ,.., ;r;c:.;;e.._~. -~ .
estimates,' check' final:' quantities and"costs7 and oversee, anrl. proyxde intermittent
,... ,-.~.. ,- · --;.e.--~- . .....o.-.-. ~.-,,-., : ....~ .'- :.;;~-.' '; ............'r '. ~..~-,~ .- e-~ f~.'. .v..--;... .
inspection'services' during the'E-onstruction" phase' of the' project." The' a'ctu'al cost of
· -''::? ',''½" -'.'
laboratory testine' services t>ro'wded bv' State will be'chareed to' the' r~rolect
· -- ,. ~:-; ,-:'- ..: .... :
coff~trt~ction':'~/igt'neerin", g xp~ ~nditui~"a'c&0un~i/nd. Will. be in~lttded ii~ t'l~ ~6tal'cost
of the project. .s'~
· ..: '".'.: ." : :,. '."5.'~_ . .' .' :': : ; ',",55~"I1D'.'Z):'4~'},L 5~:~ ,C; ;,;;.!';5.Ci ,,::' V;::"?,~, .".(G *'..;".777-..';2~;..'
..... -." ..... .- :'.i; . ...... ,. ..; ....",: L · ,.('Y?.S"~',t;,"t:.;...** i,~..-'t-.i,;:. ~'r;;;'"L~.,;.~' r...'¢- '"~:",,c;;.';,;,..- -
....... 9.' State shall; As ptbvided'in ORS'366.155(h)~' ~.~Ep. ari~' p. lans~.and ~.eeificati0ns
for the structure portion only- of b~ges ,_m3..d.o~lverts at no ~ ~ez~pense to tl~& .,c~..unties.
, ..- ... .... :7 . .... -, , ~ ...-..... ,.. : ,....' ~: ............... · a ..... ;.-.-:..'w'-r-.t~ .... -..-~ '-',' ..... :':'%"~'~' ' " '.'..C;'
RIGHT-OF ....
-WAY'-" ....'s'"
.... :'' ::.' "?' "7 5.'.?'. ,4;,I,,l-,-...-.,,. l',-'t.a ~ tit ....
.: · -. - ,.. , · --. -.. . ~ · -.t ~ '} -.. , ,~',-.- f~.; . .i.},.>e- :.[,: I.~._- · -~. .... ~'..a .....
. '.10.'. State zs responsxble f6r.~acqmsxtio,n, of.the necess.a_ry nghtrofwgz and
:eS ...... ' · - ' -'' '~ .,.et . : bat..t-, .... ~ ....... : ........
sements for construction and-ma.!. ]{~enance of th~ project. Agency may request to
perform the acquisition functions, subject to execution of a written agreement. State
t..~.:.,i.'-'.,",.]A..'. '~:'>':t';.~;": ;'. .~ .d :.:,~ F.i ;5%:'
Revised: 04/20/93
LJW026c. th #3 3 -
shall review all right-of-way activities engaged in by Agency to assure compliance
with applicable laws' and regulations.
If any real propert~:'P'fir~a'~O'~l'''w}'ti~:'f~d'~ral}aid Participation is no longer
'. needed for. the 'originallY- authorized p:.U~.rl~_.9?.e;',the di~s~ti°n'°~ Su~:h. prOperty shall
e subect to a hcable ............ >-, ....:~...~ ~:,~ ~..;: :,~ ........... .
AGENCY OBLIGATIoNs.
A~encv's share of construction will.be d,eposited in two parts. The initial
deposit will represent 65 p~rcent of th~-'A-gericy s share, based on the engineer's
· , ' r uested three weeks l~rior to opening bids, on the project.
-- '-' : 2--d,'-~d'a-d~'--z~'~,~"dS0 balarice Of 'the. ar)vlicant's snare wm oe requesteo.
. ':: 'R/W' ~.hds..e, of ~ p,,r~ject, wdl be ]>~st] 'amount;exceeas
.,' -Pursua,n.,t.. to ORS ~_6~;425, the
· deposited· i,n,,~e Stat,,e Treas ,ury (a~
"G0v~rnment Inv~~t' P~)~I A'~aom,
Attorney), or
..... .bi.Us !0r.. ~00
.....1.Z; AgenCy'Shall preSent.
- . incurred. ..,A~en.cylon
,=~,1: ~,.,...-,-. ': ' n
penoaso£I~Ot to e ....................... .. · .
..g . ...... .... . ~ ~-:.-,._~.,,~r~.~ ..... ... ...... ~. c.. ~ ~"..-
. presenta~on to ~ghway Div~i6n--~c~g for pa~,~---: Agg~ ~.~tu~l..cost~
~ '"' "' ~ a -0n s · "~'~'~':~0 '[~bl~7~d ~" ~ ~mvisio~ ot
. .: ~ --. -.,. .~ . .- ~ " .
.... dl ble fOr fed~ md ~o ~ , , ~ , . ~,~ , ~, ~ .,, ~, ,..,~-~ -......
.... ......... . . .
,.~,.~ .... ?'-'~ ' ' ~ :- ' -~ '~m s~.~e' s~g~,to. St~t~...fo
· ~ .... ,~r'...' . v'~:. ~ ~v-~- · "t~O~ .~ .... 1~ -~ ~ ~ .... .-.d. ~ ...... ~ ,-~.~-'~:- ....... "" ' '.'":'-." '
.,. ;'-.,~ .... ;~*,.~. ~mt- ''~ ~ ,~ . . ~-.~.~.: ..... '~'~':''"'~'.~:-~-,.~'.'-'z',[~.' ', ~.C6~.
: :.LZ :'7;'EYt'22t~r~?~.- ~-.5~}~t~ -' ;~' '~",'-'"""'"". ..... .. ' ' - ' .:-"' ' ·
R~ ~/20/93
LJW02~th~3 4 -' · :' ' ". :
'..:: ..4:( ':. ~:. ' ... ·
Local
of
,"'name of
costs
~:a~d..:
. date; ~' All
10A
processing within.six months from date that costs were incurred. Partial billing
(progress payment) shall be~.submitted' ........ to State within three, months-~....:--. :-~..fr°m·o- -date that
13.- The costs recordk and accot/nts 'i:)ertaining}-t0 the, work: covered'by .this
agreement' are to be kept available for. _ inspection by. represen{atives. ... ~ .. . ..of. State. .... and the
FHWA for a period' of, three (3) yeark following the date of final payment. Copies of
such records and accohnts shall ~.e _m_.a..d_.e .a.y. ai.lable upon request. For real property
and equipment, the retention period starts from the date of disposition
· -.: '.-This agreement is subject to. the' provisions, of the $ing.l.e' Audit: Act of 1984 (49
CFR; Part 90) as stated in (Eir~ular: A-128. of the'.Llnited States'. Office;Of Management
14. Agency agree__s._.t_h.,a.t.'sh.o.u!d.t..h_ey_..c.au_se...the project to be canceled or
terminated for any reason prior to its..-completion, Agency shall reimburse .State for
any costs that have been incurred..by State, ..on behalf of'the, projectc, m:~2......:.. .., ;;, .;!. ;'
'. ' ' ' ; :T: j" "~.v:' ;:,- '.. ~'-i ''''~! 'W.., , .... ;.~;, ..... - ......... . '.'"::::..~5-~.~.
. -..-;-- DELAYED STARTING DATE :' "" ' "' ....
' °:"' ' ' ' '-.' :' .'" -' ' "''~
* 15. In the event that right-of-way a.cquisition for, or' a~tual 'c0'n. struction 'of the
facility for which: this .' preliminary.:, engineering: .is undertaken': is 'n0t..Sta:r, ted by the
close of the TENTH FISCAL .YEAR. folI0 .wi.'ng. the fiscal year-:i,n-~whlch¢.thi. 's:.. .. ..agreement,
is executed, State .re. ay request reimbursement of. the. sum-.0r:sum~ 'of~:Fedetal:Aid
funds disbursed to Agency under the terms of this agreement.'
'. -.."-. tmrrrlES ·- .
,-'; .: ,,-i'.~-;.-Z'! :-. ,~?:~'-. ;ii.-_.: 'j :' q b:; ~' r, ~;,q:~'f~5::.-)-il~?',d s:,.i;.i'.i:.:-~q ii.~.:'i:e..:'i:.:~n~g?~-)':.:::.-UI.'..·
'~:-: ..*.;-i,~:~ ~6.'..: 'Agencyi',shan relocateForg'~use3 to.be: t.e.!2c.'ated,'~!k'..U~~9~..t.,s.:5,nnes, ·
Poles, mares, p~pes; and such other facihties where such relocation~,~$:me.c?sary ~n
· . . · · · · · . · · "· ' '
order to conform said utilities and facihtms w~th the pla, ns:and' ultimate
requirements of the~.p, rgjectzfk0~'th_oS-eT{tti'li-'tg._rrelO-q.tJ_'gn$ 'whiCh::'lit'6' eligible for'
federal-aid partidpa[i~i~-finclkJ iii8 FX_P~'7~ CFR 64SA,'shall b~"iiidaded in the total
project' costs-an& ~articipation;: all'-(other~ Utility relocatioris shalh.be.. ~.t' the sole
.' . .... . .... . · ...... ,~ · - '~. ' a ' . · . ~,-. . ~ . .~,',,i.'. 'e?.a' .:'..-'.'.' · -
..expense.of:'Agencyzor-others:-':.State::.wt, I! arrange; for...u.till.ty, a..,d, j,~s~,e..:..n,~t.si:~.qr~e..as
' . ' .- .* ....... '.--' ...' ":...;. · . ;'": ' ' . 'i' :."' ~:'"'-;- -' o' '"-- '.: ~-~- :t :'"+°' '
l_~n~ w~thm .unsdmt~on of State' and, .ff State ts verf,6 .r~.m~ t..h_"¢ pr.e!~.m, mary-
Y g I .......... .,.-.-~ .......... , ....
engineering.' Agency may request State to' arrange for utility adjustments lying·
within Agency jurisdiction, acting on behalf of Agency. ""'
Revised: 04/20/93 ...... ;": ' -'
LlW026c.th #3 5 ' ~ .-. ~h ;.:-:";..
10A
." ~::. :=.---'-~:' ! ":-'-5': ....... ; .. .... . (. .... -. '- · .-i,;-,.g, effuction bid-nror)os'als,
: .-'-.i.. Agencyr'shall7 five'-weeks' prior; to tne opemng o~ ~u,,o ..: _ . .~.- ~...~.
furnish~tat~ with an ~timate' of cost for eligible reimbursable utility relocations,
based on the pl~ for ~e project. Agen~ sha~ n0~ State'.s Liaison Person prior to
proceeding' ~th' any ufili~ relocation work. in order that the Work mhY be properly
coordinated intO theproject and reCeive the ~roP~f'authbri/afi0n. '-' :~- -';:?'~:';.~.:"
....... ' :-" :--; :-v ~". ~,-:';/.~.~..'~ ~:.~.~ :--'= -' '::':" .:-"'~'~:~'
CONS~U~IONg ..... : ~:"'"': : ":
. ~ '_:,~; ....... . ,..
17=_ Desi~ Standards for all. projects shall meet the requiieN~h'tS' of the
Intermodal Surhce Tr~porafion Effidency Act of 1991. In addition, ~1 projects on
the Orego . Sihte ~gh~iy S~st~ s~a~ ~-in' comp~ce to Stand~ds's~kcified in
the curreh{ ODOT ~ghway D~Si~ Mdnual: and related references. Construction
plans shall be in confo~ce ~th stand~d practices' of State for plans pre~aked by
its own staff. All spedfications for the project sh~'~ in substantial compliance
with the most c~rent Or~Sfi"S{ah'ff~rd' S~'fi~ifif~s fo~ Highway Construction.
.. :. ::~.:~.- ' G~DE CHANGE LIAB~:'~ :-'. :' )'" :=;':~(.". ') ~ '
18. Agent) if a County, hc~6wledg~ tha'effea~afld sC6pe" of O~ 105,755' 'and
agr~s ~at ~1 acts necess~ to complete mm~uction'0f ~e project which may 'alter
or change the grade of ~isting count, roads are!~emg accomplished at the direct
':~ re uest of the Co~.. ' · -. ;.'~ ~:.:~i'.z- ').'~.:"'~' ~ -,~ ,, 5 ,- ~ '
q . · , . · -. . .-..; ....... . ..... ,....=.-,_,~,-, ,,,,~ =,.sr.} =D., ..:
-t -: '~"A e ' ';'if g'ei~;' hereby ak~t} re~ponsibfli~' f6~'il'dii{s'fsr' damag~k, from
':: -- ' g..~ · - .' · . . ' -=; c~.,a-~u'. ~at'i6~{gki s(iia'~ liabili~ under
· . '-:. ~ ~i~ royal or. la~ vy ..... ~ ~ ....... . . , .. -. . . .
" O~..105.760 for ch~ge of ~ade.., , .......... ..-'7 .- .. ., .. · ...... , .-. : -,.. ....
"'CO~~ORCLAIMS,';' · ':-- --
-'; this-~'" ~:fi'~d:g~~;'zA .~Su~ ~.'.~ ~',' ~-:.': 'aT+::~ ;s, ~. ;, ':..~.~.~...: '¢.c.: ,'.-~,: :" '-5'" '.; ~'f~' ':'~' '"
'-';'~ .... ~"' .' '*~. ''~. .,1 - ' .. - .... .' - ,' ''.',4-' .' .... ; "'"' ' ' ' ' · ~* ~. ~r~-r~%~?i¢Ir~'''
,: ;,:. ~ ?ti.~ 20):~-:A~6h~;:sh'~fi ~°n"cb~pletio~rq~.~.co~~OP/
' ~'-*: ' ' ..... ' ~",~'-' ~ :'" ' ' a-~ ' ~'~i · ~ ' 5~~ ' ~O .~t~iI3i~aIXUI ~,i:,:..~ ..~J~...~;
:, and. the ~~ ...... . ...... . ..~: ,. .... ~.~ .,...~.
.... :'sc.'---r = .-= ;;,~-,-! ... · 7=: .:-~ .... 1 ...... . ~ . ( ., . ...O.. - · . ..-.
' ;:- .:.:' ~.':'7.'d' '
REMS: ~/20/93 6
LJW~th.83
IOA
21.' The contractor;, itS'subcontractors,: if any,' and-all b'm~oloyers' Working under
this (Agreement/Contract) are subject employers unde¥:~ th'~-~ore~6n Workers'
Compensation Law and shall comply with ORS 656.017, which requires them to
provide Workers' Compensation coverage for all their subject workers.
LOBBYING RESTRICTIONS
22_ _Agency certifies by signing this agreement that:
Ao
No Federal appropriated funds have been paid or will be paid, by or
on behalf of the undersigned, to any person for influencing or
attempting to influence an officer or employee of any' Federal agency,
a Member of Congress, an officer or employee of Congress, or an
employee of a Member of Congress in .connection with the awarding
of any Federal contract, the making of any Federal grant, the making
of any Federal loan, the entering into of any cooperative agreement,
and the extension, continuation, renewal, amendment, or
modification of any 15ederal contract, grant, loan, or cooperative
agreement.
Revised: 04/20/93
LJW026c. th #3
If any. funds other than Federal appropriated funds have been paid or
will be paid to any person for influencing or attempting to influence
an officer or employee of any Federal agency,, a Member of Congress,
an officer or employee of Congress, or an employee of a Member of
Congress in connection with this Federal contract, grant, loan, or
cooperative agreement, the undersigned shall complete and submit
Standard Form-LLL,-"Disclosure Form tO RepOrt Lobbying", in
accordance with its instructions. -
The undersigned shall require that the langUage"of this certification
· be included .in..the.'award:'dOcuments foi~ 'all' Sub-~/tr'd~ at all tie/-s
(including subgrants' &nd'cbntracts 'and su'b'fio6~ts:"'under.grantS,
-subgrants, loans, and cooperative agreements) which'exc~,ed $100,000,
and that all such subredpients shall certify and 'disd°se accordingly.
This certification is a material representation of fact upon which
reliance was 'placed when this transaction was made°r entered 'into.
Submission of this 'certification is a prefequisife'"'for'making or
entering into this trans~...action'imposed by 'Section 1352~r lJ.S...~Code.
-- , .-.- .:,r~.
1QA
Any..person who fails to file the required certification shall be.subject
'to a-civil penalty of not less than $i0,000. and not more than $100,000
for each such failure. --
:--~-t. :' -."-'.~-~:;.";'~,;;:'.'d, '2'.:: ....... · '-
. parag~;~hs i5, 16, and 20 are not applicable to.,any. _!, ..o~..,a,l~,age.,n, CY-,°-,n- .s,.t-'?--e. c: ::' '.
ay:pr :,:..:. .':.:,.'.: i',::f::;. :::0~'-',:;;,.;---:e. : ............... "'~'"
:..:'-,:::-~:~ ': ;.-. --~-..:::..: :.~.,:-.:-';_... .'-. ............ :. :, ..... - .. , .....
·
· :~' ".. ~.~,. .:..': . ,.-, .... .. -.-.:....-. r-.-.~-~:~..... : ::- ~ , · ..-..:..' :..'
.:
ORDER NO. 96-047
ENTERED September 10,
ODOT CROSSING NO. C-734.50
U.S. DOT NO. 759 614 K
1996
10A
BEFORE THE OREGON DEPARTMENT
OF TRANSPORTATION
P, X785
In the Matter of the Alteration of the Railroad-Highway )
Grade Crossing at Boones Ferry Road and )
SOUTHERN PACIFIC MNES, Valley Main Line, in )
Woodbum, Madon County, Oregon. )
ORDER
in the furtherance of its duties in the administration of ORS824.206, the
Department Staff has investigated the adequacy of the safety at the subject grade crossing. The
affected railroad is Southern Padfic Lines. The public authority in interest is City of Woodbum.
Willamette Valley Railway Comp.any is also a party in. this matter.
Diagnostic teams reviewed the crossing site on May 26, 1993, August 1, 1994,
and August 2, 1995. The teams consisted of representatives from Southern Pacific Lines,
Willamette Valley Railway C_.ompany, City of Woodbum, ODOT, and the Public Utility
Commission. During the time period of the meetings, a City of Woodbum Transportation
,System Plan was developed, and an analysis was performed on the relationship of this
crossing to the plan for the transportation system in the vicinity of the crossing. The diagnostic
team reached agreement at the August 2, 1995, meeting regarding the proposed safety
improvements at the crossing.
Based upon that agreement, by letter dated July 30, 1996, Department staff
served a Proposed Final Order and its Appendix A for all parties to review and acknowledge
their agreement with its terms.
All parties in this matter have agreed that the proposed crossing alterations are
required by the public safety, necessity, convenience and general welfare. Therefore, under
ORS 824.214, the Department may enter this Order without headng.
Appendix A to this Order depicts the crossing vicinity, including the alignment of the
roadway and track at the crossing. The track intersects the roadway at an angle of approximately
25 degrees. The crossing is equipped With flashing light and automatic gate signals. The average
daily traffic volume is approximately 2,874 vehicles at the crossing. The average 'speed of vehicles
ORDER NO. 96-047
is approximately 25 miles per hour (mph). Motorists' sight distance of approaching trains is
restricted in three quadrants by structures and vegetation. There is a daily average of 14 freight
and 4 passenger train movements over the crossing at a maximum authorized speed of 45 mph.
There have been five reported train~vehicle collisions at the crossing in the last ten years. The
collisions resulted in no casualties.
It is .proposed that the existing roadway at the crossing, which is approximately
20 feet wide, be reconstructed. At the crossing, the reconstructed roadway section will be 36 feet
wide, .consisting of two 12-foot wide paved travel lanes and two 6-foot wide paved shoulder
bikeways. The shoulders will be flared to allow a 90-degree angle for bicycles at the crossing. The
reconstructed roadway will intersect the track at an angle of approximately 20 degrees. It is further
proposed that the existing flashing light and automatic gate signals and activation circuitry be
replaced. The project includes new flashing light and automatic gate signal~ installed to
accommodate the reconstructed roadway section, activated by constant warning time drcuitry
contained in a new signal house. Appendix A depicts the scope of the proposed project.
From the foregoing, the Department finds that the proposed crossing alterations
are required by the public safety, convenience and general welfare, and that it is appropriate to
authorize expenditure of funds from the Grade Crossing Protection Account, as provided by
ORS 824.250, in the amount agreed upon by the parties.
.IOA
IT IS ORDERED that:
The subject grade crossing shall be altered as set forth below. Ail alterations
shall be completed within 15 months from the entered date of this Order.
City of Woodbum shall:
a. Subject to reimbursement to a maximum of $55,000 as set forth
below.
(1)
Reconstruct that portion of the crossing lying outside lines
drawn two feet outside each rail (or at the outer edge of
manufactured surfadng) to accommodate a roadway 36 feet
wide plus the bikeway flare as depicted on Appendix A. The
roadway approaches to the crossing shall comply with
OAR 860-42-215(1).
(2)
Furnish and install standard guardrail adjacent to each set of
automatic signals at the crossing. The devices shall be
installed according to ODOT Drawing No. 2115 and located
according to OAR 860-42-070(1,3). The guardrail at the
southeast quadrant shall be modified to accommodate the
Ogle Street intersection with Boones Ferry Road.
2
o
ORDER NO. 96-047
(3)
Furnish and install stop clearance lines at the crossing,
located according to OAR 860-42-O70(10).
Co
Bear 28 percent of the costs of reconstructing that portion of the
'"- crossing lying between lines drawn two feet outside each rail.
Maintain the ordered guardrail and stop clearance lines, existing
advance warning signs and advance warning pavement markings,
and that portion of the crossing lying outside lines drawn two feet
· outside each rail (or at the outer edge of manufactured surfacing),
-- and bear all the costs.
Southern Padfic lines shall:
Subject to reimbursement as set forth below.
(1) Reconstruct that portion of the crossing lying between lines
drawn two feet outside each rail (or at the outer edge of
manufactured surfadng) to accommodate a roadway 36 feet
wide plus.the bikeway flare.
(2) Fumish and install two Standard No. 2 flashing light signals
and two Standard No. 4 automatic gate signals at the
crossing. An additional set of flashing lights shal! be installed
on the signal at the southeast quadrant, directed at vehicles
on Ogle Street. The signals shall be activated according to
OAR 860-42-090. The signals shall be located as depicted
on Appendix A.
Maintain the ordered automatic signals and circuitry, and that portion
~f the crossing lying between lines drawn two feet outside each rail
(or at the outer edge of mar~ufactured surfacing), and bear all the
costs.
c. Notify the Department in writing or by facsimile transmission not less
than five working days pdor to the date that the ordered automatic
signals'v~'ll be activated and placed in service.
Each party shall comply with the provisions of ORS 757.541 to 757.571,
Excavation Regulations.
Each party shall notify the Department in writing upon completion of its
portion of the project
Using Section 130 federal funding, the Deparlment shall bear 90 percent, or
$49,500, Whichever` is less, of the cost of work listed in paragraph 2.a.,
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ORDER NO. 96-047
above, 90 percent of the cost of work listed in paragraph 3.a.(2), above, and
64.8 percent of the cost of work listed in paragraph 3.a (1), above.
Pursuant to ORS 824.250, the Grade Crossing Protection Account shall
bear 10 percent, or $5,500, whichever is less, of the cost of the work listed in
paragraph2.a., 'above, 10percent of the cost of the work listed in
.paragraph 3.a.(2), 'above, and 7.2 percent of the cost of work listed in
paragraph 3.a.(1), above.
Upon completion of the reimbursable work ordered herein, Southern Padfic
Unes or City of Woodbum, whichever advances the share of the cost
apportioned to the Grade Crossing Protection Account, shall present its
claim for reimbursement for Department approval. _
Made, entered, and effective
F%HOME\WG_RAIL~XOR DERS~85OR D 1 .DOC/rnh~::x:ll
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ORDER NO. 96-047
ENTERED September 10,
ODOT CROSSING NO. C-734.50
U.S. DOT NO. 759 614 K
1996
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', BEFORE THE OREGON DEPARTMENT
OF TRANSPORTATION
PO( 785
In the Matter of the Alteration of the Railroad-Highway )
Grade Crossing at Boones Ferry Road and )
SOUTHERN PACIFIC LINES, Valley Main Line, in )
Woodbum, Marion County, Oregon. )
ORDER
In the furtherance of its duties in the administration of ORS824.206, the
Department Staff has investigated the adequacy of the safety at the subject 9fade crossing. The
affected railroad is Southern Pacific Lines. The public authority in interest is City of Woodbum.
Willamette Valley Railway ComPanY is also a party in. this matter.
Diagnostic teams reviewed the crossing site on May 26, 1993, August 1, 1994,
and August 2, 1995. The teams consisted of representatives from Southem Pacific Lines,
Willamette Valley Railway C_..ompany, City of Woodbum, ODOT, and the Public Utility
Commission. During the time pedod of the meetings, a City of Woodbum Transportation
System Plan was developed, and an analysis was performed on the relationship of this
crossing to the plan for the transportation system in the vicinity of the crossing. The diagnostic
team reached agreement at the August 2, 1995, meeting regarding the proposed safety
improvements at the crossing.
Based upon that agreement, by letter dated July 30, 1996, Department staff
served a Proposed Final Order and its Appendix A for all parties to review and acknowledge
their agreement with its terms.
All parties in this matter have agreed that the proposed crossing alterations are
required by the public safety, necessity, convenience and general welfare. Therefore, under
ORS 824.214, the Department may enter this Order without hearing.
Appendix A to this Order depicts the crossing vicinity, including the alignment of the
roadway and track at the crossing. The track intersects the roadway at an angle of approximately
25 degrees. The crossing is equipped with flashing light and automatic gate signals. The average
daily traffic Volume is approximately 2,874 vehicles at the crossing. The ave.rage 'speed of vehicles
ORDER NO. 96-047
is approximately 25 miles per hour (mph). Motorists' sight distance of approaching trains is
restricted in three quadrants by structures and vegetation. There is a daily average of 14 freight
and 4 passenger train movements over the crossing at a maximum authorized speed of 45 mph.
· There have been five reported train-vehicle collisions at the crossing in the last ten years. The
collisions resulted in no casualties.
It is .proposed that the existing roadway at the crossing, which is approximately
20 feet wide, be reconstructed. At the crossing, the reconstructed roadway section will be 36 feet
wide, .consisting of tWo 12-foot wide paved travel lanes and two 6-foot wide paved shoulder
bikeways. The shoulders will be flared to allow a 90-degree angle for bicycles at the crossing. The
reconstructed roadway will intersect the track at an angle of approximately 20 degrees. It is further
proposed that the existing flashing light and automatic gate signals and activation circuitry be
replaced. The project includes new flashing light and automatic gate signal§ installed to
accommodate the reconstructed roadway section, activated by constant warning time circuitry
contained in a new signal house. Appendix A depicts the scope of the proposed project
From the foregoing, the Department finds that the proposed crossing alterations
are required by the public safety, convenience and general welfare, and that it is appropriate to
authorize expenditure of funds from the Grade Crossing Protection Account, as provided by
ORS 824.250, in the amount agreed upon by the parties.
10A
IT IS ORDERED that:
The subject grade crossing shall be altered as set forth below. All alterations
shall be completed within 15 months from the entered date of this Order.
City of Woodbum shall:
a. Subject to reimbursement to a maximum of $55,000 as set forth
below:.
(1)
Reconstruct that portion of the crossing lying outside lines
drawn two feet outside each rail (or at the outer edge of
manufactured surfadng) to accommodate a roadway 36 feet
wide plus the bikeway flare as depicted on Appendix A. The
roadway approaches to the crossing shall comply with
OAR 860-42-215(1).
(2)
Fumish and install standard guardrail adjacent to each set of
automatic signals at the crossing. The devices shall be
installed according to ODOT Drawing No. 2115 and located
according to OAR 86042-070(1.3). The guardrail at the
southeast quadrant shall be modred to accommodate the
Ogle Street intersection with Boones Ferry Road.
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ORDER NO. 96-047
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(3)
Furnish and install stop clearance lines at the crossing,
located according to OAR 860-42-070(10).
Bear 28 percent of the costs of reconstructing that portion of the
'~ crossing lying between lines drawn two feet outside each rail.
Maintain the ordered guardrail and stop clearance lines, existing
advance warning signs and advance warning pavement markings,
and that portion of the crossing lying outside lines drawn two feet
· outside each ran (or at the outer edge of manufactured surfacing),
· -- and bear all the costs.
Southern Padfic Lines shall:
Subject to reimbursement as set forth below.
(1)
Reconstruct that portion of the crossing lying between lines
drawn two feet outside each rail (or at the outer edge of
manufactured surfadng) to accommodate a rOadway 36 feet
wide plus.the bikeway flare.
(2)
Furnish and install two Standard No. 2 flashing light signals
and two Standard No. 4 automatic gate signals at the
crossing. An additional set of flashing lights shal! be installed
on the signal at the southeast quadrant, directed at vehicles
on Ogle Street_ The signals shall be activated according to
OAR 86042-090. The signals shall be located as depicted
on Appendix A.
Maintain the ordered automatic signals and drcuitry, and that portion
of the crossing lying between lines drawn two feet outside each rail
(or at the outer edge of manufactured surfadng), and bear all the
costs.
Notify the Department in writing or by facsimile transmission not less
than five working days prior to the date that the ordered automatic
signals'will be activated and placed in service.
Each party shall comply with the prOvisions of ORS 757.541 to 757.571,
Excavation Regulations.
Each party shall notify the Department in writing upon completion of its
portion of the project
Using Section 130 federal funding, the Department shall bear 90 percent, or
$49,500, Whiche~/er is less, of the cost of work listed in paragraph 2.a.,
3
ORDER NO. 96-047
above, 90 percent of the cost of work listed in paragraph 3.a.(2), above, and
64.8 percent of the cost of work listed in paragraph 3. a (1), above.
Pursuant to ORS 824.250, the Grade Crossing Protection Account shall
bear 10 percent, or $5,500, whichever is less, of the cost of the work listed in
paragraph2.a., 'above, 10percent of the cost of the work listed in
paragraph 3.a.(2), above, and 7.2 percent of the cost of work listed in
paragraph 3.a.(1), above.
o
Upon completion of the reimbursable work ordered herein, Southern Pacific
Lines or City of Woodbum, whichever advances the share of the cost
apportioned to the Grade Crossing Protection Account, shall present its
claim for reimbursement for Department approval.
Made, entered, and effective
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96-O47
APPENDIX A
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,M E,M'O
TO:
FROM:
SUBJECT:
DATE:
City Council through the City,~Administrator ,
Public Works Director ~~
Professional Engineering Services Contract Award for Parr Road Improvement
March 6, 1997
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RECOMMENDATION: The City Council is requested to award the professional engineering
services contract for Parr Road Improvement to DeHaas and Associates by approving the
attached resolution.
BACKGROUND: The Parr Road improvement project should be considered as three projects
in one as outlined below:.
I. ParrlSettlemier/Front Street intersection improvement
A. Railroad crossing and signal improvement
II. Parr Road LID
III. Parr Road (future LID improvement)
The improvement of Parr/Settlemier/Front intersection along with railroad crossing and signal
improvement is overdue and this improvement will improve the traffic flow and reduce accidents.
This portion of the project is technically more involved because of state and railroad design
requirements. However, there is funding contribution toward the project from both agencies. As
far as Parr Road design is concerned, it is only proper to design the current Parr Road LID and
future Parr Road LID (fronting park property) at the same time. Engineering costs for each area
will be kept separate so that assessment costs can be allocated properly.
DeHaas Engineering firm is well suited for the project and this firm is very strong in survey and
street design work. City engineering staff has worked with this consultant previously and has
found the quality of their work to be of superior quality. PUC representatives were also very
pleased with the preliminary work provided by DeHaas and Associates. Engineering staff has
developed the scope of work for the engineering services contract that establishes the contract
in the amount of $147,058.80.
The City Attorney has reviewed the contract document and all necessary changes have been
incorporated in the contract being presented to the council.
It is requested that the city council approve the attached resolution authorizing the Mayor to sign
the contract document. DeHaas and Associates are ready to start the pre-design engineering
work soon after the contract has been officially approved.
GST:Ig
Attachments: 1. Technical Recommendation: Memo from Engineering staff
2. Resolulion
3. Contract document: Legal portion of main contract with DeHaas and Associates'
PARR'd3HAASAWD.CC containing project description, scope of work, and compensation
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MEMO
To:
From:
Subject:
Date:
Public Works Director
Dean Morrison, Assistant City Engineer
Randy Scott, C.E. Teeh IH
Parr Road, Design Services Agreement
March 3, 1997
RECOMMENDATION:
It is being recommended the City enter into an agreement with De Haas and Associates
for Professional Engineering Consulting Services to provide design improvement plans and other
related services as identified in the scope of work, for the Parr Road, Settlemier Avenue
Improvement Project. Attached is the resolution for the City Councils action, to either approve or
disapprove the award of the agreement and the agreement itself.
BACKGROUND:
The cost of the Professional Engineering Consulting Services to be performed by De Haas
and Associates is Estimated to be $147,058.80 and identified on Exhibit "C' within the
agreement.
The improvement design plans will include the following.
Schedule Ia is that portion of Parr Road west of the school district property to the west
line of Centennial Park property which will be constructed as a later phase.
Schedule Ib is calculated from a point 100 feet west of the centerline intersection of Parr
Road and Settlemier Avenue, to the west boundary of the school district property. The
construction contract is to be let by the City of Woodbum
Schedule H improvements include the realignment of Parr/Settlemier/Front Street
intersection, providingleft turn refuges. A Portion a of Setflemier Avenue from Parr Road
approximately 275 ft soUtherly and a portion of Parr Road 100 feet west of the Settlemier
intersection. The construction contract is to be let by the City of Woodbum.
Schedule m is the improvement and realignment of Settlemier/Boones Ferry Road
railroad Crossing (No.C-734.50) including replacement of signal facilities. The
construction contract is to be let by the Oregon Department of Transportation (ODOT).
COUNCIL BILL NO.
RESOLUTION NO.
A RESOLUTION ENTERING INTO AN AGREEMENT WITH DEHAAS AND
ASSOCIATES INC. FOR PROFESSIONAL ENGINEERING CONSULTING SERVICES
TO PROVIDE DESIGN IMPROVEMENT PLANS FOR PARR ROAD, SETTLEMIER
AVENUE STREET IMPROVEMENTS AND AUTHORIZING THE MAYOR AND THE
CITY RECORDER TO SIGN SAID AGREEMENT.
WHEREAS, the City Council considers the improvement of Parr Road and
Settlemier Avenue to be necessary and beneficial; and
WHEREAS, the City Council, by approving Resolution No. 1358 on June 10,
1996, directed the City Engineer to prepare the engineering report for the
improvements of Parr road; and
WHEREAS, the City Council reviewed and approved the engineering report
on December 9, 1996 and directed staff to prepare a Resolution of Intent to
Improve; and
WHEREAS, the City Council, reviewed and approved the Resolution of
Intent to Improve, Resolution No. 1399 on January 27, 1997; and
WHEREAS, it is intended to construct the improvement this construction
season and the design plans are an integral part of the improvement process; and
WHEREAS, a proposed Agreement for Professional Services has been
prepared and agreed to by Dehaas and Associates, and reviewed by the City
Attorney (body) and Public Works Staff (technical aspects and exhibits), NOW
THEREFORE,
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THE CITY OF WOODBURN RESOLVES AS FOLLOWS:
Section 1. That the City of Woodburn enter into an agreement with
Dehaas and Associates, Inc. for professional engineering services to provide design
improvement plans for the Parr Road, Settlemier Avenue street improvements,
which is attached hereto as Attachment I and by this reference incorporated
herein.
Section 2. That the Mayor and the City Recorder, on behalf of the City
are authorized to sign said agreement.
Page I -
COUNCIL BIt,I, NO.
RF, SOLUTION NO.
Approved as to for
City Attorney
APPROVED:
Passed by the Council
Date
Nancy A. Kirksey, Mayor
10B
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
A'i-rEST:
Mary Tennant, City Recorder
City of Woodburn, Oregon
Page 2 -
COUNCIL BrLL NO.
-RF, SOLWrION NO.
CITY OF WOODBURN
PROFESSIONAL SERVICES AGREEMENT
THIS AGREEMENT is mad~ and entered imo as of Ihe ~t_¢ first indicated on the sigmtur~ page, by and
btxween the City of Woodtmm. Woodbum, Oregon, ~ r~feaTed to as th~ 'City'), and
De Haas & Associates, Iac., ~ referred to as
WHEREAS, City requires sawices, which Consultam is capabi~ of providing,.und~r teams and conditions
h~rdmft~, describ~l; and
NOW. THEREFORE, in eonsi&rati~m of trinse mutual l~:-~i~s and th~ terms and conditiom set forth
hereafter, the parties agreed as follows:
Ao
~ONSULTANT'S SERVICES
B.1 The $~ae of C~{~mm's r, awic~ ~d ~ of laet~'man~ under this Agr°em{~ ar~ set f°rth
i~ Exhibit A. AIl lgovisiom a~! oov~mm o0min~ in F, ah~ A m lza~y iaxaPont~l by
r~f~nce and shall ~ a l~rt of I~s Agxa~mm~ ~s ff fully m forlh l~reiz~
B.2
~igrmure, st~np or i~ifi~,~ or those of ~e Comullam's _~; ~ _~nri:zd Proj~t Manager shall not be
tt~ Oty and may b~ retied upon by
B.3
B.4
B.5
All agreements onll~ Consultant's part ~r~ omatit~m upoo, and 1t~ Comullmx ~h~!1 not ;ac
responsible for damages or b~ in default or.l~ deemed tobe in default by nmson of delays in
performar~e due to lifird ~ sa~k~, lodo3uls, ~lenls; a~ of God;' ~ delays unavoidable
or beTox~ Col~_~lt~nt's l~soz~l~ GJ,izol, oF ~ to ~ or umvailability of labor at
established area wage ~ or delay caused by f~ore of i~ Cayor City's agents m furnish
iaformafion or to approve or disappro~ I~ Coamltaat's ~ark pmmtxty, or due m lam or slow,
of delay, the ~ of eampletion shell I~ eazeackal aa:orai~ly.
Thc existence of Ibis Agreemcm bctweem City mxl~ shall notbe consm~ as City's
promise or assurance that Consultant will be rO-Aned for fam~ $aMccs ~related to this public
works project
Consultant shall m~ir~in c~nfide~iality of any privat~ ~ and any publk: information
which ia e, xtmapt l'r(~ di~losur~ trade' stat~ or federal hw tO ~nich th~ Consultant may have
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A'I~ACHMENT I
Page/../_ of 11
PROFI~IONAL ~RVlC]~ AG~
DE HAAS & ASSOCIATES, INC.
IMrr R~i LID
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Co
Do
access by reason of tiffs Agrccmcra. Consultant warran~ that its employees assigr~l to work on
services provided in this Agreement shall maintain confidentiality. Ali agreements with respect
to confidentiality shall survive ~e termination or expiration of this Agreement.
CITY'S RESPONSIBILITIES
C. 1 The scope of City's respomibilities, including those of its Project Manager, are set forth in
Exhibit B, which is attached hereto and incorporated herein.
C.2 City certifies that sufficient funds are available and authorized cxpetdimrc to finance costs of this
Agreeing.
COMPENSATION
D. 1 ~ as o~n'wisc set forth in tlais subsection D, City agrees to pay Comulmnt a sum not to
exceed $114,674.70 for perform~w~c of ffose services provided hennmdex and o~lined in
Extu'bit A, Sct~lule la,lb,Il and a sum not to exceed $32,384.10 for pexfounancc of lhose
sexvices provided lxxcturl~ and outlined in Ertn'bit A, Schedule 1~ (Railroad CmssinO.
However, compensation may be less than such maximmn amount and ~ be actually
dctcrmin~ on an hourly basis as shown on the Rate Schedule a_~ as Exhi~t C which is
attached~ and ~lxxein. Compcmsationshall beonly foraaualhotws workedon
D.2
described on Exin'~ A, ~ ~ provide such addifioml services and bill h'~e City at the
hourly rates ~tined on the attached St~rrLard Hourly Rate Sch~__d¢, provided fl~e parties comply
with the requirmm~ of Section P,. No compemafion for addifioml se~4ces shall be paid or
D.3
Unless expressly set forth on Exhibit A as a reimbursable expense item, Comultant stroll only be
entitled to the compensation ~ ~ in ~m D. 1 ~ D.Z Only those
rcim~ble ~ ~ al~ f~ forth on ~b/t A and itexniyed on Con~mr~'$ bill$ for
services shall be the basis for which payment of those expenses by City shah be owls.
D.4 Except for mnou~ ~ by City ptwsuant to this agremumt, Comulmnt will be paid for
services for whi~ an '_Ltemi,ed bill is received by City within 30 days.
D.5
this project, m~t not specifically covered by Exh'bit A.
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ATTACHMENT I
Page :.~ of 11
D.6
D.7
instrance, pmsion belrfits, and similar contributions and ~.
po'form~ ditz~y ona la~ ~ of ~mibilities unless and uml City specifica~y directs
eltor~SS~O~m s~mwc~s A~
DE HAA,~ & ASSO(HATI~, INC.
Parr Ro~i LID
(~ITY"$ PROJECT MANAGER
City's Project Mamger is Randy T. Scott.
red~ignation of ia Project Manager.
City shall give Consulum/prompt written notice of any
~CONSULTANT'S PRQJE~T MANAGER
Consultant's ProjecX Manager is Marlin I~ Haas. In the event that Comultam's designated Project
Manager is changed, Consultant shall give City prompt wriaen notification of such redesignafon- In
the event the City receives any communication from Consultant of whatsoever mture which is not
executed by Comultam's designated Project Manager, City may request clarification by C. omultart's
Pmjeci Manager, which slnll be promptly furnished.
utilities, gove~aentar emifies, and persons involved in or associated with ~1~ Project. No infonnafon,
news or press releases m tl~ ProJect, wl-,alz~ made to repmsamtives of ~, m~azims or
television and radio smiom, shall be made without the auIh0~n of City's Pmje~ Mamger.
DUTY TO INFORM
fiat any time during li~ performamc of ibis Agreement, or any furore phase of Ibis Agr~'meat for
or defects in h~ pmjaX or ~y potion ltsmmf, any nonconfo~ wilh federal, sta~ or local hw,
~ or regulation, orl~s any objec6on to any decision or order mad~ by City with~ m tach hws,
ml~s or ~-gulations, Coap-'m~ slnll giv~ pmm~ written notic~ tlgrmf m Oty's Pmj~ Mama.
of any of City's rights.
CONSULTANT IS INDEPENDENT OONTRACTOR
I. 1 Consultant si-mn be and herein declares that it is an indepagelat cor/xac~ for ail purposes and
shall be entitled to no compemation od~ ~n ~ provided for under Inmgmph D of
this Agrcanc~ Consultant binds itself, it panners, officers, successors, assigns m~l legal
Consultant shall be complet~y indetxmdent and solely determlr~- h~ manner and means of
accomplishin~ lhe cad result of th~ Agreement, and City does not have the right to control or
interfere with th~ manner or matxxl of accomp~ said results. City, however, has the right
to specify and control the results of Consultant's responsibilities.
on Exhibit A may be performed by those persom identif~ oa Exhibit A and not by Consullam.
1.3
Comultat~ shall be re~pomibl~ for ~ indemnify and defead (TRy ~imt any liabRity, cost or
damage arising our of Comultam's use of su~h subco~s) and suhooaWac~r's negligent
requirmm~ of ~ ~ ~ ~ Unkss odgrwise ~y ~ to by
provisions of this Section L
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ATrACHMENT I
Page ~ of 11
PROFESSIONAL t~.RVICE~ AGN ~2qT
DE HAAS & ASI~3~.ATI~ ~
Parr R~md LID
1.4
1.5
1.6
1.7
1.8
1.9
1.10
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1.12
Consultant shall make prompt payment of any claim for labor, materials or services fumis~ to
the Consultant by any person in connection with this Agreement as such claim becomes due.
Consultant slmll not permit any lien or claim to be filed or prosecuted against fl~e City on account
of any labor or material furnished to or on behalf of the Consultant. If the Consultant fails,
neglects or refuses to make prompt payment of any such claim, the City may pay such claim to
the person furnishing the labor, materials or services and charge the amount of the payment
against funds due or to become due the Consultant urder this Agreement.
No per~n shall be employed urger the terms of this agreement ~s de~'dbed herein in violation
of all wage and hour iaw~.
collected or deducted from the wages of employees pu~'uant to ~y hw, contr~ or ~reement
for the pm3mse of providing or paying such serv/ce.
Should Consultat~ elect ~o utilize employee~ on any aspect of this Agreeme~ C. onsult~ shall be
fully respomible for payment of all withholding required by hw, imluding I~t no~ ~imi~ to
fully mspoml~ for payment of salaries, benefits, taa~, Indumial Accidem Fred ~
Revax~ =, ~ms withheld from employee~ pursuant ORS 31&!67. AIl cnsts inc/dmt to fl~e
ir~lemnify, defend and hold City harmles~ form c]=im~ for payment of ~1 tach expe~. Unless
otherwise expre~y set forth on Exhibit A as a reimbu~le expense i~em, ~cific costs
No person :~ll be ~ or subjected to discrimination in receipt of the benefits of any sea~i~
or activities made posm~le by or resulting from hhis Agreement on the gr~md of sex, race, color
creed, m~rital ~atns, age, di~b[l/ty or llafional ori4gjl~ Any viohtioll of Ibis pl'ovi~o~l shall be
grounds for cancdlafion, termim/ionor mspension of tbe Agreement in whole or inpart by tbe
City.
Consultant shall comply with all applicable federal, stme and lool hws, roles and regulations.
Consultant shall pay all contributions required to be m_~e_- by Cim~ to the l_nflustfial
Accident FumL ( This provision is required by ORS 279.312(2).)
Consultant shall pay when due all sums, imludkg puns ~ from comulta~s's employee's
which C. omultatt has ~greed to pay to health care providers far ireatmem raxlered to
Consultant's emp~ee~. ('mis provision is required by ORS 279.301(1).)
policy, as dem~ined by owner, ~bmlu~ly requires it l~ploy~es shall be compemagd at the
ra~ of time mxl a half for ~ overtime wofl~ in e~ess of 40 h~ur~ inone week, except for
29 U.S.C. Sec. 201-209. (This ~is required byORS 279.316.) (NOTE: Permns who
meet the tests for executive, s~lmini~ative or prof~sioml ~iaius tm~ these laws are ~
..... payment of ~ wag~ )
11I.~I1 . .-
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ATFACHMENT I
Page ~ of 11
PROFI/SSIONAL SERVICES AO~I~I~I~
DEHAA8 & ~~ ~
Parr R~d LID
1.13
1.14
Consultant slull pay to the Oregon Department of Revenue ali sums withheld from employees
pursuant to ORS 316.167. ( This provision is required by ORS 279.310 (4).)
To the maximum extent economically feasible, consultant shall use recycled paper in
performing the contract work. ( This provision is required by ORS 79.555(e).)
_INDEMNITY AND INSURANCE
J. 1 Consultant acknowledges responsibility for liability arising out of the Iza'fonnange of this
suit or d~im resulting or allegedly ri:suiting r,,xa Comul~'s negligem act, omissiom, emirs or
its resporm~at~ifies as set forth in lhi~ ~ Tl~ 1~, approval or acceptame by City, its
Project Mar~r or City of Woodbum employees of documents or other work ~ or
to the standard of performan~ deacn~aed in Se~ionl.2.3. The ptovi.siom of this section shall
survive termination of this .Agreemext. City agrees to indemnify mi hold Consultant harmless
from liability, settleme~, loaae$, eo~ and ~ in cotnscfion with any action, suitor clnim
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ATTACHMENT I
Page ~ of ll
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J.2.1 Consultant shall provi~ City with evidence of lhe following im-unmee coverages prior to
thecommemememoflhewurk. Aeopyof__e~eh_ itma-awepoliey,~bY acompany
represetZafive of Ibc i~ui~g oom~ny ~ ~ t~e discretion of the Oty, in lieu thaeof, a
cerfifica~ ina form __e~iefiictory to City c~ ~o the issuame of such imm'ame shall
cost of imurame rdmll nat be fl~e basi~ for additional reimbursem~ to Consultant.
3.2.2 The City agrees Ihatinaccova~ with gemrally accepted ~Practic~
constn~on co~,anr will b~ required to assume ~ole and compl~ reslxmst~ for job
site cor~ifiom during the course of co~ of the project, including safety of all
persons and property.
J.2.3 in fl~ petformam~ of its professional service, the Consultant ahall use that degree of
care aha ~ ordinarily emrci~ unaer similar ~ by reputable members of
considered as a limital~ or waiver by City of any other remedies or Onlnt~ it may have
arising out of con~:~nt'a failure to peffom in accordance ~ith ~e applicable standard of
care or this Agreement.
1.2.4 Consultant shall furnish the (~Y a certificate evideming the d-~t¢-'o am°unt -~nd tYPe °f
may be writte~ oll a '~lMm.n
PROFi~IONAL 8ERVICI~ AGgltl~flg~
DE HAAS & ASSOCIATI~ 17~C.
Parr Ro~l LID
J.2.5
full force for not less than four (4) years following Consultant's performance under this
Agreement. All policies shall provide for not less than 30 days written notice to the City
before they may be revised, non-renewed, or cap, c. cled. The Consultant slmll endeavor to
provide for not less than 30 day's written notice to the City before the policy coverage
may be reduced. Excepting professional liability and worker's compensation coverage, ali
policies shall provide an endorsement mining the City, its officers, employees and agents
as additional insured. In the event the policy lapses during performance, the City may:
treat said lapse as a bre'och; tenmmte this Agreement and seek ,4~mages; withhold
progress payments without impahing obligatiom of Consultant to proceed with work; pay
an imurame carrier (eillx~r Consultant's or a substitu~) the premium amour~ ~ wilhhold
that amount from payments; and use any other remedy provided by this Agreement or by
law.
Imm Requirements. The Consultant, its subcontractors, ff any, and all employers
working under this Agreemerl are subject employers under the Oregon Worlax's
Compensation Law and si-all comply with ORS 656.017 which requires them to provide
worker's compensation coverage for all their subject workers. The Consultarg will
maintain ffuouglmut this Agreement ~ following insurance:
J.2.5.1 Worker's compemafion and emploYers liability imurame as required by the
State wbe~e the work is performed.
J.2.5.2
Compretm~ive automobile and vehicle liability insurance covering daims for
injuries to membem of the public and/or damages to propeny of others arising
-from flae use of motor vehicles, including on-site and off-site olm'afiom, and
owned, non-owned, or hired vehicle, with $500,O00::i.eombined single limits.
J.2.5.3
Commercial gemral liability insurance covering claim.~ for injuries to members
of the public or d~m~ge to property of others arising out of any covered mgligent
act or omission of tbe Consultant or of any of its employees, agents or
ava-m, with $1,000,000 per occurrence and in the aggregate.
J.2.5.4
Professional liability insurance of $500,000 per oct'inTerne and inth~ aggrega~,
including cotm-acanl ~iahRity coverage, ff Conmltmt proposes using
~IIXXmlx~C~, inliddilion to ally ol~6'r ~~ of ~ ~, City
may require subc~-~tors tu provide Professional ~i~b~ty Imurame, provided
tl~ amo~mt ~ form of coverage complies with requirements of paragraphs
~.2.1, I.~.2, J.2.3. J.2.4 ~ ~.2.5.4.
J.2.5.5 City will be named as an additional imured with respect to Consultant's liabilities
hereunder in imumme coverages identified in items J.2.5.2 and 1.2.5.3.
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ATI'ACItMENT I
Page ~ of 11
J.2.6
The coverage provided by these policies shall be primary arfl any other insurance carried
by City is excel. Consulmrg shall be responsible for any deductible m~qnts payable
withheld by the City for all such claims be no more ~ the amotut of the ~plicable
insurame deductible.
K. EARLY TERMINATION
PROFI~ilONAL ~EI/.VICES AGR ~'"JzMI~N'T
Parr Road LID
EARLY TERMINATION
K. 1 Tiffs Agreement may be tcmfinated prior to thc expiration of thc agreed upon temps:
' K. 1.1 By mutual written conscm of the parties;
K. 1.2 By City for any reason within its sole discretion, effective upon delivery of written
notice to Consultant by mail or in persorg and
K. 1.3 By Consultant, effective upon seven days prior written notice in the evem of substanfizl
failure by thc City to perfa~n in accordame with fl~e m-ms ttm0ugh no fault of th~
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A'FFACHMENT I
Page '~ of 11
K.2
If City ten~. res u~ Agreement in whole or in part due to default or failure of Consuilam to
Perform service~ in accordance with this Agreement, City may procure, upon reasonable terms
and in a reasomble m~vg~r, services ~ to those so l~miimled. In addition to any other
K.3
K.4
s'tm-end~ W City item~ of ~ork or porliom Itie~of, referred to in Par~Faph O for which
Consultant has received payment, or City has made payment. City retains the fight to elect
wheflz~ or not to proce~___ with aaual ~ of the project.
SUSPENSION OF WORK
City may suspend, delay or interrupt all or any part of the work for such time as the City deems
appropriate for its own convenie~:e by giving written notice thereof to Comultam An adjustment in
the time of performance or medmd of c~mpensmfon shall be allowed as a result of such de)~y or
suspension unless the reason is within the Comadmr~ control. City ahall n~t be responsible for work
performed by any subcou~a~ors m~-ter nodce of suspension is given by City to Consnli~c~_ Should the
City suspend, delay or intem~ 1t~ work snd ~ suspension is not within ~ ~'s consol, then
the City shall extend the time of co~npletion by the length of the delay and the method of compemation
SUBCONSULTANTS AND ASSIGNMENTS
IvL1 Unlessexpressly~inBxl~itAorPamgmphlof~hi.~Agreeme~ Consulta~
neitt~r subeo~-act with others for any of the work prescribed herein, nnr a&~ign any of Consultant's
by persom otter than Consultant, provided ~ advises City of the roms of ~ ~beontrac~m
acknowledges such sevdees ~re provided to Oty pum~r~ to a subcouuact(s) between C. omulmm and
subcouWactor(s). Except ~s otherwise provided by this Agreement. Cityimursrnliabilitytothixd
persons for payment of any'~ provided herein to Consultant. Any ~ ~ of
~ contract without the writ~en~ of ~ sl~ be void. Faa:ept as otbetwim spedfic~y agreed,
all costs for services performed by others o~b,'~alf of Consultant shall not be subject to __~d41~'_fioml
reimbursement by ~ty. ..
PROFES~ONAL Ii~RVlC_.F~ A~
-7-
Oo
Po
M.2
City shall have fl~c right to let other agreements be coordinated wifl~ this Agreement. Consultant
shall cooperate with other firms, engineers or Subcomultams on the project and fl~c City so that
all portions of the project may be completed in the least possible time within normal working
hours. Comultant shall furnish other engineers and Subconsultants and affected public utilities,
whose designs are fitted into Consultant's design, detail drawings giving full information so fl~at
conflicts can be avoided.
~,GCESS TO RECORDS
City shall have access upon request to such books, documems, rcc~l~z, papers and records of
Consultant as arc directly pcrdmnt to this Agreement for the purpose of making audit, er~nination,
excerpts, and tramoripts for a period of fo~' (4) years unless within that time City ~ally requc~
an extension. This clause ~ ~ the expiration, completion or termination of this Agrecmc'llL
WORK IS PROPERTY OF CITY
A. Originals or certified copies of the original work forms, i_rt, luding but not limited to documents,
drawings, traci~, surv,oing records, mylars, papers, diaries, impection rcpom and
photogcaphs, pcrfonned or produced by Comultam under ~ Agrccmcm _~" bc ~c cxdusive
property of City m~d shall be delivered to City prior to final payment. Any sm_n_m~-y or common
upon request ~hout ~ ~on- Upon Oty's approval and provided City is
identified in coorogtion ~ Co~_dmnt may include Comulvam's work in its promotional
made on the origiml drawings and for reuse of the drawings subsequent to th~ dat~ thoY are
turned over to th~ City.
otherwise caused by or amibumt to th~ reuse, by City or aheir designees, of all w~nk performed
C. City agre~ it will ~fy and hold Consulmn~ harmless for all losses or tiara%ocs that may
arise out of the reuse of specific engineering designs imorpomted into ex,:talons, enlargemems
or other projects, without the express writ~n permission of ~ Consultant.
LAW OF ORF. C~N
The Agreemelg shall be govelllgd by ~ ]aw~3 of lhe Stat~ of Oregon. Th~ Agi'eeme~t provisiom
required by ORS Ompter 279 to be imluded in public agt'eemeva:s are hereby incorporated bY refereme
and shall become a part of this Agreem~ ~ if fully set forth lz~ia.
ADHERENCE TO LAW
Consultant shall 8dhere to ali ~plic~le federal an/state hws, including but not ~imited to hws, rule~,
required by law to obtain or m~nt'2n in order to Perform work desaibed on ~ A, shah be
obtained and mainmimd thr~L~ut fl~e mm of this Agreanent-
Any medification of the provisiom of ~ Agreement shall r~ be enforceable tmless reduc~ to writing
and signing by both parties. Amofftficafioni~ a writtmdocumem, eome~nnamously~by
modifies the Scope of service or time of performance. No ~lfl~ll !~ bix~ tmle~ cxcx:x~
whatsoever mture from City, ~aich comm;miv~ion Consultant contends to give rise m any
modification of this Agrecm~ Consultant _d~ll; wilhin thirty (30) days after receipt, make a wrilXen
rcqlJeSt for modification to City's Project Mamgor. Consultant's failure to stflmiit such written request
10B
ATTACHMENT I
Page ~ of 11
14k'OI~SSIONAL SERVICES AG~
DE HAAS & ASSOCIATES, INC.
P~rr Ro~d LID
So
'T.
for modification in the manner outlined herein may be the 'basis for refusal by the City to treat said
communication as a basis for modification. In connection with any modification to the contract
aff~c~/ng any change in price, Comultant shall submit a complete breakdown of labor, material,
equipment and other costs. If Consultan{ incurs additional costs or devotes addifiorafl time on project
tasks wlfich were reasonably expected as part of the original agreemenI or any mutually approved
modifications, then City shall be reaponsible for payment of only those costs for ~ich it has agreed to
pay.
OTHER CONDITIONS
S. 1 Except aa ~ provided in ~l~ S. l. l, S. l.2 and S. l.3 Comullam repre~a~ and
agrcca that th~ contract specificatiom and plans, if any, prepared by the Com'ul~ will be
approval by lt~ owner of the plans and apccificatka~ sla:dl ll0t b¢ {ka~llcd lo dimini.~ the:
adequacy of Comultant's work.
S.I.I
Subsurfiace Inveatigatiom. In aoila, foundatiom, gtamnd water, and other submffa~
investigations, ~ actual ~ may vary aillificatlty bawom suece~ve teat
reality of the
$.1.2
ultimate Project costs of schedule. Tlx~fore,
Owner's actual Project costs, fimmial aspects, ecommic fcasibih'ty, or ~cz will not
vary from EDgillo~'$ Op~liO~, allalys~, projet~i~, or
S. 1.3
Record Drawings, Rccord drawings, if required, will b¢ prepax~, in part, on the basis of
inform~ion compiled and fumish~ by othcrs, and may not always represent Ibc exact
location, type of various eompotm~, or exa~ m~mrer~ in which ~ Project was finally
consmx:ted. Consultant is realmmible.for any em~ or omi~iom about which the
Consultant iax~w or shouId have Im~wn in the info{mation from ~aose employees or fares
employed by the Consultant under ~mm of ~e core. ct as stated flxxdn Oaat is
S.2
Notwithstanding any aceeptan~ or payments, City shall m~ be precluded or stopped from
recovering fix~n Comulmx, or its immer or surety, such dmage~ ~s may be sustair~l by
reasonof Cxmstdtant's failure to comply with the roms efthis Agreement. A waiver by Cky
and breach by Core. mm shall not be deemed to be a wai~. of any $ubsequem ~ by
discussions, represettmions or agreements. In case of conflict among ltzae documents the provisions
of this Agreement si'mil control.
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A'I~ACHMENT I
Psgc ~ of 11
-9-
U. MISCELLANEOUS / GENERAL.
Consultant birds itself, its partners, officers, successors, assigns and legal representatives to the City
under the terms and conditions of this agreement as described herein.
V. If any of the provisions contained in the Agreement are held illegal, invalid or unenforceable, the
enforceability of the remaining provisions shall rot be impaired. Any provisions concerning the
limitation of liability or indemnity shall survive the termination of Agreement for any cause.
W. All notices required under this agreement shall be delivered by facsimile, personal delivery, or mail and
shall be addressed to the following persons:
Mr. Marlin De Haas
De Hms & Associates, Inc.
Suite 300: ACC Center
9450 SW Commerce Circle
Wilsonville, OR. 97070
(503) 682-2450
Mr. Frank Tiwari
Public Works Director
270 Montgomery Street
Woodburn OR. 97071
(5O3) 982-5244
Notice shall be effective upon delivery to the a~ve adaress. Either party may nmify the other that a
new person has been designat~ by it to receive notices, or that ~ address or FAX mmaber for the
delivery of such nmices has been changed, provided that, until such time as Ibe other party received
such notice in the manner provided for herein, any notice addressed to the previously-designated person
and/or delivered to the previously-designated address or FAX shall be effective.
In the event either party initiates a lawsuit of arbitration against the other, then the prevailing party shall
in addition to any other recovery, be entitled to recover its reasonable attorney fees ~ all other costs
of litigation or arbitration.
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ATFACHMENT I
Page J.Q. of 11
PROFESSIONAL SERVICES AGREi~IEI~IT
DE HAAS & ASSOCIATES, I]qC.
Parr Ro~d LID
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A'FFACHMENT I
Pagc ~.~_/of 11
The CONSULTANT and thc CITY hereby agrcc to all provisions of this AGREEMENT.
IN WITNESS WHE.REOF, the parties by their signatures below enter into this Agreement this
day of
CONSULTANT:
De Haas & Associatcs./l~c
Title President
Mailing Address:
9450 SW Commerce Circle
AGC Center - Suite 300
Wilsonvillc, OR. 97070
By.
· 19~
CITY OF WOODBURN:
Mary Temant
Ma~qing Address:
270 Montgomery Street
Woodbun~ OR. 97071
Employer I.D. No. 93-0736727
Approved as to form:
Bob Shields
City Attorney
PROFi/SSIONAL ~ERVlCES AGRI~MENT
Parr R.o~l LID
-11-
SCOPE OF CONSULTANT'S SERVICES
Thc work to bc l~rformed by the C~ONSULTAHT ~glined in the AGREEMEHT shall generally include provision of
cnginccring and surveying scrvic~ rotated to thc following road improvements:
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EXHIBIT A
Page ~ of 7
Schedule Ia i~ that portion of Parr Road west of the school district property to the west
line of Centennial,Park property which will be constructed as a later phase.
Schedule lb is calculated from a point I00 feet west of the centerline intersection of Parr
Road and Settlemier Avenue, to the west boundary of the school district property. The
construction contract is to be let by the City of Woodburm
Schedule H improvements include the realignment of Parr/Settlemier/Front Street
intersection, providing left turn refuges. A Portion a of Settlemier Avenue from Parr
Road approximately 275 ft southerly and a portion of Parr Road 100 feet west of the
Settlemier intersection. The construction contract is to be let by the City of Woodburn.
Schedule ~ is the improvement and realignment of Settlemier/Boones Ferry Road
railroad Crossing (No.C-734.50) including replacement of signal fa_,~'lifies. The
construction contract is to be let by the Oregon Department of Transportation (ODOT).
SCHEDULE !..Ih and SCHEDULE H
The CONSULTANT agrees to pa'form in scco~nnce with all applicable Federal, ~ mi local hv~,
o~, roles and regulations of sny kind, whatsoever, professional services in comec~m with lhe PROJECT as
BASIC SERVIC~ES
1. LID Form~ion and AssessmenL(Assist City when requested)
1.1 Assist th~ crrY in preparation of reports and review of altecmtivcs !__,~i__'~ to formation of th~
LID.
1.2 Assist the CITY in prepamion of ~h~ Pre~imimry Engineer's Report induding prelimimry cost
esQmates, e~c.
1.3 Assist the CITY with extu'bits necessary for presentation of ibc Preliminary F_,ngin~'s Report to
Cot~il, informal meetings with propc~ o~ and public heating on tnmalion of the LID.
Parr Road L. LD.
DE HAAS & AS~DCIATES, I1NC.
-1-
1.4 Assist flu: CITY in compiling fl~e final costs for LID and City-participation portior~ of fl~e project and
preparation of the Final Engineer's Report.
2. preliminary Design Service.
2.1 Furnish survey personn~ and equipme~ required to obtain field information necessary to prepare plans
and specifications for the PROJECT.
2.2 Coordina~ the design With ,~iity companies and authorities whose ~ may be affectod by the
Provide a traffic analysis of the Parr Road/Settlenz~ Aveme/Fmont Street interr, e~on to evaluate
2.4 Identify fight-of-way acquisition requirements.
2.5 ~ forth~ClT~$~ p~timirtaryplai~aildsl~cifit:ilfiollsba:iexlonth~ fielda~mcomxaed,
information from utility companies, and on typical d~sign~ ~ standards furnished by the CITY.
2.6 Prcpare an esfimate of total ~on costs, e~mat~ of mateaSals quantities to be fumist~ and
work to t~ do~, lzased on th~ pt~l_ imimry plans and specifications.
2.7 Fumi~ thr~ (:3) 8e~ of preliminary plans and 8pex:ifications to the CITY for revitm~ and approval prior
to proceedi~ with tirol design.
2.8 Meet with representatives of local. State and Federal agencies and the CITY in regard to design of the
PROJECT.
:3.1 Prepare final phm and ~ifi~m for the PROJECT. in accordance with appropri,t¢ ~'gulatory
:3.2. ~ a~ ~;m:~_ of to~ o~n~on co~. ¢~r;m;~ of w;~_,~'~ quarries to b~ ~ a~
4. Bidd~ing and C~ffract Award Serviees. (l~xcludln~ Pswr Rd. Wes~ o(~ool)
4.1 Numish one sc~ of rcpronm'ole prin~s and ~ five 0~) copies of tirol plens and sp~ificefions for
biddin~ ~ for construction.' of the PROJECT.
Parr Road L. LD.
DE HAAS & ASSOCIATi~, INC.
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EXHIBIT A
P~g¢ ~ of 7
,4.3 Assist in receiving and tabulating construction and materials propov~, analyze bid results, assist in
recommending contract award, and preparing final contract documems.
5. Services During Construction. (Exdudlng Parr Rd. West of,School)
5.1
5.2
Furnish survey personml and cquipmerl as required to establish hasdim consol for comuucfion of
the PROJEC~ ami provide all consm~on staking as necessary and defimd in the comact documems.
fOotlon Al If C, omulta~ provides inspectiom.
a. Fumish'~ servic~ of a Residem lmpector to provide impec6oa ~f the w~k of rig
plans ~ f~ ~ p~fi~ of ~ ~ ~. ~ ~ ~ ~ v~
mo~y ~ of
construction progress and monfldy estimates as the basis of paym~t to the (X)NTRACTOR as
construction proee~.
b. Meet with represett~ves of local, State, and Federal agenc~ v/hen ~ fo~ comultafion or
confexzax:e~ in ~"gard to comm~on of the PROJECT.
do
Review and approve shop drawings, ci%orams, illustrations, catalog data, schedules and .samples,
the results of tests and impectiom, and other data which the O3NTRACTOR is required to provide
and rec~nmend to the CITY, changes deemed advisable.
e. Anange for, conduct, or witness, field, laboratory, or shop test of consUucfion m_at~,-a~
f. Determi~ the suitability of on-site materials to be used in the construction
g. Reject work and m~te4als that do not conform to the cc-~act docume~.
h. Assist the CITY in determi~ng payments due the CON'II~CTOR based on the extent of work
completed.
i. Review claims for esha compeosation and l'eque~ for examsion of time submim~ by the
CONTRACTOR and prepare recommav!afi~_'om to the CITY for final dispositimt
j. Submit written progress reports on design activifie~ to inelud~ stateme~ of work completed,
fuxtings and comlusiom, delays eaco~ schedule revisions, or work modifu:afions.
k. Upon subsmr~isl completion of comtruction, conduct an investigafi~ of the PROJECT and assist
the CITY in preparing purrh lists of work to be done to achieve final completion
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EXHIBIT A
Page ..~ of 7
Parr Road Ll.D.
DE HAAS & ASSOCIATI~. INC.
-3-
5.2
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!. Ass[st the CITY in negotiadng final paymen~ for construction_ Document proceedings of
negotiations, if any, and record basis for final payment. EXHIBIT
v.gc 4-: of
m. At the completion of thc PROJECT, prepare a final PROJECT status report, including a PROJECT
cost summary, and ptqmm Mylar ~s-imilt plans for submilml to the CITY.
b. Upon substa~! completion of oomtmcdo~ oordu~ ~n/nvestigafion of the PROJECT and ~ist
the CITY in prepadng punch U.~ o/work to bcdom to achieve tirol completion.
c. At the completion of the PROJECT, prepare mylar as-built plato from information furnished by
the City and submit to the CITY.
d. At~d weekiyme~n~ with ~vcz of the CITY ~dth~CONTRACTOIL
SPECIAL SERWCES (As requested by city)
1. Provide compaction testing services
2. Prepare descriptions related to rib-of-way a:quizition.
under Basic Serviccz.
P~r P,o~i LLD.
DE HAAS & AS~DCIATES..INC.
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,~HEDIyLE HI (Railroad Crossing)
EXHIBIT A
The CONSDLTANT agrees to perform in accordance with all applicable Federal, State and local laws, statutes, Page .~ of 7
ordinars:~, rules and regulations of any kind, whatsoever, professional services in cora-~ection with the PROJECT as
hereinafiex stated and defmexi as Basic Services. It is undeestood that design plans for this segment are to be
prepared in accordan~ wtih Um Oregon Department of T~dons standants and specifications.
BASIC SERVICES.
1. pl'~_ ~mifl:nry ~
1.1 Furnish ~'nrycy ~ and equipment required to obtain field information ~ to prepare plato
and ~ for the PROJECT.
1.2
1.4
furnished by ~e CITY :md ODOT.
1.5 prepare an esfim~m of Intal comm~on costs, e$fim~es of materials ~es to be ~ and
work to be d~ne, basod on. Ibc pzel/mimry plato and specifications.
1.6 Furnish tin'ce (3) sets of preliminary plans and ~cificatiom to ~ CITY ~ ODOT for review and
approval prior lo proceeding with final design.
1.7 Me~t wit~~ve~ of local, State and Fefa'al aget~ies and tt~ CITY in reread to de~ignof the
PROJECT.
3.1 Prepare tirol plato and specificatiom for the PROJECT, in accordance with appropriate regulatory
agencies and requirements of thc CITY and ODOT.
3.2
3.3 Coordimt~any,~lltyline relocation which may be required.
4. Biddln~ and Contva/~ Award
4.1 Furnish final planmylars (ODOT format) and draft specifications to ODOT, ~ will. advcxfis¢
Parr Road LLD.
DE HA~ & ~T[~, INC.
-5-
conduct the bid letting.
4.2 Interpret plans and specifications during the bidding period and assist CITY & ODOT with
clarifications and addenda.
4.3 Assist in analysis of bid results and assist in recommending contract award.
Services During
5.1
5.2
Furnish survey pemom~ and equipment as required to establish baseline cor~ol for construction of
the PROJECT and provide all construction mfldng a~ necessary and defined inlhe co, act
¢Outiou A) 'ff Comulmnt provides impectiom.
Fmmish flae sta'vices of a Resident Inspector to provide impection of the work of the
CONTRACIOR during ~ period of comm~on. The Residem lmpector shall be experienced in
tt~ type of work ~o be done to Ihe end fl'~t oompeumt inspection of mata-ials and labor will be
plato ~ f°r the Imgparafi°n of tirol ~ drawings. The ~sidem Inspector will verify
monthly repoccs of consm~on progre~ and monthly esfim~t,-s as fl~e ba~ of payment to the
b. Meet with ~ves of local,' State. and Fexleral agencies when necessary for consultation or
conferences in regard to comm~on of the PROJECT.
c. A~sist in preparation of such reports as may be required by ODOT.
d_ Lmerpret the contract plans and apecifimtiom to determive construction con~liame with the intent
of tl~ design.
Review taxi approve shop drawing, diagrams, illu~tratiom, catalog d~m, schedules ~d samples,
the results of tests and impecfions, and oder data which the CX)NTRACTOR is required to provide
and recommend to the CITY and ODOT, cl-a~es deemed advisable.
f. Arrange for, cor~4t_r~_, or wi _tn,~_, field, hboratory, or shop test of constr~ion materials, az
prescnqxxl in the co,~t docuamaz.
L .&ssi,st the CITY and ODOT in dem'mining payments due the (X)NTRACTOR based on the extent
of work completed.
j. Review claims for exam,/comtRmmfion and requeats for extension of time sulanitled by the
CONTRACTOR and prepare recommax!a_fions to ~ CITY and OIXJT for final disposition.
k. Submit written progress reports on design activitie~ to include sm_tcments of work comple~xl,
flrdings and condusions, delays encoua/n-e~ schedule ~wisions, or work modificati~.
10B
EXHIBIT A
Page ~ of 7
5.2
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i. Upon substantial completion of construction, conduc! an investigation of the PROJECT and assist
fl~e CITY and ODOT in preparing punch lists of work to be done to achieve final completion EXHIBIT A
m. Assist thc CITY and ODOT in negotiating final payment for construction. Document proceedings Page -7 of 7
of negotiations, if any. and record basis for final payment.
n. At the comple~ion of fl~ PROJECT, prepare a final PROJECT status report, including a PROJECT
cost ~anma~j, and prepare Mylar as-lmilt plato for ~bmittal to the CITY and ODOT.
(O~tion B) If the City provides impectio~
n. ~ peaiodic visits to th~ site of the PROJECT, as neoded, to observe the progress and quality of
the woi'k and to de,amine if the work is proceeding in __.~eco_ rdame with the intent of the co~act
bo
Upon substamial completion of construction, conduct an ~tion of the PROJECT and assist
the CITY and ODOT in ~ punch lists of vax, k to be done to achieve final completion.
At the completion of the PROJECT, prepare mylar as-lmilt plans from information furnished by
the City and sulmfit to the CITY and ODOT.
SPECIAL S~VIC~ (As requested by City)
1. Provide compaction ~esting services.
2. Prepare descriptiom related to right-of-way acquisidom.
3. Provide miscellaneom consulting and other services,
assoc~ed with the project, not hereinbefore
Attend weeldy meetings with represe, t~fiv~ of th~ CITY, ODOT and the CONTRACTOR.
ES'TLMATED COST
SI,t300.00
$1,000.00
The CONSULTANT agrees m comple~ th~ Pr~imimry and Fmnl l)e~n ~ for ~e i~, ib nnd ~hedule
aumonzauon to proceed. If ~ CITY has requested significmx modifications or cixange~ in ~ scope of the
PROJ'F, CT, the lime of performmx:e of the OONSULTAHT'$ se~c~ shall b~ adjusted accordingly.
803SCP. D03
-7-
CITY'S ~NSIBILITIES
Schedule Ia, Ib and Sched-!e Il
1. Provide nec~sary information to the GONSULTANT as to Ihe CITY'S requirements for the
PROJECT..
10.
Assist Ihe GONSULTANT by placing at his disposal all reasombly av-i~.hte ~ and
technical data perfine~ to the PROJECT ir~luding p~'vious reports :md any ~ data relative to
design and construction of ~ PROJECT.
F~nish to It~ CONSULTAIWF, prior to any pe~fotamame by the CONSULTANT
Agreement, a copy of any design and consmiefion ~ Ihe CITY will t~luire th~
CONSULTANT to follow in th~ ~ of tl~ coawact doc~meat$.
Advertise for proposals from bidders, open Ihe sealed proposals at the appoimM time and place
and pay for all costs imident ~.
Obtain approvals and permits from all govammemfl authorities having jurisdiction over the
PROJECT.
Give prompt nodce to ~ CONSULTANT whazwcr the CiTY observes or o~crwise becomes
· aware of any defect or delay in th~ PROJECT.
Hold such public hemings as is appropfia~ in processing the LID project
Docket the liens re)~ttM to the local asscssmox district and otherwise implement the provisions of
uhe CITY CODE rciau~ to procedures for Local l?mvcments and Spccial Assessme~s.
(Oofi0n B} If City provides impection.
a. Furnish the services of a ~ ~ to provide contir~ _z~us imlg~On of the work of
~nced mth~ typ~ of wot~ m 1~ dom to th~ t~t~ i~pecdon of m~,~'i,~
r~ord~, m~p~ ~xl plato ~ for ~h~ ~on of fim~ record drawing. Th~ P, eaid~at
Inspector will verify monthly reports of consUucfion progress and monthly esfim~ as the
b. Meetwithrepresenl~vesoflocaL Slate, andF~lemlagemieswhenmcessaryfor
consultation or conferences in regard to cons~mc6on of fl~ PROJECT.
lOB
EXHIBIT B
Page J__ of 4
intent of the design.
d. Review ard approve shop drawings, diagrams, illustrations, catalog data, ~l~xlules and
samples, the results of tests and impections, and oaher data which Ihe CONTRACTOR is
required to provide and recommend to the CITY. change~ deemed advisable.
e. Arrange for, conduct, or witness, field, laboratory, or shop t~t of oonstmcfion materials, as
f. Determine ~ suitability of on-site tm4tefials to be used in dae consmmio~
g. Reject work and materials that do not conform to the comract documents.
h. Through a subconsultant, provide materials testing and compaction te~fing services.
i. Determine paymerts due the CONTRACTOR based on the extent of ~ eomple~l.
Review cl~im-~ for extra ~tion and requests for extension of time ~ by the
CONTRACTOIL
lc. Upon mbsmmial completion of commaca/on, conduct an investigation of the PROJECT with
the CONSULT~NT in preparing lxmch lists of work to be dom to achieve tirol completion.
L Negotiate final payment for common. Document proceedings of
negotiations, if any, and record basis for final payment.
m. At the completion of the PROJECT, provide as4)uilt information to l]~ CONSULTANT for
the CONSULTANT'S use in preparing Mylar as-built plans for stflxtfitml to the CITY.
lOB _..
EXHIBIT B
Page ~ of 4
Parr Ro~! LLD.
DE HAA.~ & A,.~OCIAIE8, llqC.
CITY'S RESPONSIBILITIES
SCHEDUI~ m (Railroad Crossing)
Provide r~ccs~-y infommfion ~o li~ CONSULTANT as m thc CITY'S requiremems
and assist/he consultant in olx~ining ODOTS requizemems for fl~e PRO/EC~.
Assist fl~ C~)NSULTANT by phcing at his disposal all r~sombly av~lab~ ~ ~
tzchn/ca] data ~ to Ihe PROJECT including previous reports ~1 ~ ~ ~ rdativ~ to
design and constm:don of fl~e PRO/PCT.
Purrdsh to lh~ CONSULTANT, prior ~o ~ny pedormame by the CONSULTANT s~ d~e
Agreemem. a copy of any __a~_'~n ~d oomtmclion ~mdard~ Ihe CITY ~d ODOT will requize I~
CONSULTANT m follow in the prepar~oo of d~e co~,~:t documaxs.
4. Effect Adver6sement for propo~mls from ~, open Ihe se~led pro~ ~t the sppoint~i lime
and phce ~d pay for ~I1 co~s imident thereto (Advertisement and bid opening ~ be by ODOT).
PROJECT.
Give prompt no6ce to the CONSULTAHT wherever the CITY observes or o~hn'wisc bccomcs
aware of any defect or delay in ~he PROJF. CT.
a. Ftu-z/sh th~ services of a Res/&~ Inspcc/or to provide co~ i~ of li~ w~-k of
the CONTRACTOR during th~ period of construction The Resid~ ~ x-l-a!! be
records, m.~ =r~! plum n~xess~y for file pr~ of tirol record d~awln~. 1the Re~idelX
Inspec~r will ver~ mo~y rqx~s of ~ progress ~xl mon~ly ~__-':.,~s as tha
b~sis of payment to ~e CONTRACTOR ~s consuuaion proceeds.
Meet with reiazesen~ves of local. Stata, and Federal agencies whan mcessazy for
consultation or confa~mes in ~d m consuucfion of the PRO~J2T.
d~ Review ~ ~rov¢ sl~ drawings, ai%.r~, illustrations, e~og a_~. schedules ~1
~m.nl~, th~ rca~ts of Iz~sts ~ imp~cfions. ~ oth~ data which II~ OgNTRACTOR is
e. Arrange for, conduct, or witness, field, hboratory, or shop tes~ of co~ ~. as
10B
EXHIBIT B
Page ~ of 4
Parr Road L. LD.
DE HAAS & ASSOC~TES, INC.
D~termi~ thc suitability of on-site materials to be used in the construction_
g. Reject work ~ materials that do not cop_fornl to tl~ corlLvact doctm~eras.
h. Through a subconsultant, provide materials testing and compaction testing services.
L Determine payments due ~ CONTRACTOR based on the extant of work completed
proce~ same iluoz~gh ODOT.
j. Review, c,-bim~ for cxtra compcnsa~ and requests for extension of ~m¢ sut~xl by thc
k. Prepare such pt~ogre~s reports, suhmiU~ eXc. as m~y be required by ODOT.
Upon substan~d completion of consuucfion, conduct an investigation of ~ PROJECT with
u~ OONSULTANT and ODOT in preparing pun~ lists of..work to be done to achieve final
m. Assist ODOTinm-~gootingfiml~~~~ Doam~~of
negotiations, if any, and record ~ for final payment.
m At the completion of the PROJECT, provide ~s-lmilt information to fl~e GONSULTAHT for
the CONSULTAHT'$ use in preparing Mylar as-lmilt plans for submittal to the ODOT.
lOB
EXHIBIT B
Pagc ~ of 4
Pan' Ro~i LI.D.
DE HAAS & ~~, ~.
EXHIB~ C
STANDARD FEE SCHEDULE
Parr Road LID & Railroad Crossing
lOB
EXHIBIT C
Page Iofl
Listed hcxcinaftcr is a schedule of hourly rotes for cngimcfing and surveying services most frequently performed by DE HAAS &
ASSOCIATES, INC.
~ $ 73.00
Project Mamger $ 61.00
Project Engim~x $ 49.00
Lar~ Archi.'tect $ 49.00
Er,~nee~ Technician $ 38.00
Draf~em~n $ 32.00
Inspector $ 38.00
Survey Manage~ $ 49.00
Sur~ey Technician $ 36.00
Paay Chief $ 44.00
Head Chainman $ 38.00
2-Man Crew $ 82.00
3-Man Crew $108.00
Ivlikage $ 0.35 p~r mile
Prints $ 2.00 each
Copies $ 0.15 each
Fax $ 1.00 page
Direct Expense Cost + 5 %
Note: If work remains to be dom beyond I)eo~ber 31, 1997, the balance of the fe~ tO b~ o, rll~ on ~dl ~ Jallllly I will
be modified in accordance with the change in the C. omtmcfion Cost Inde~ of the Eruzi~'n~ing News Record, a McGraw I-FRI Publication
of nationwide ciro~l~fion widely used in tl~ constrts~on indusuy for this purpose. TI~ Coustns~on Cost Index used as a basis will be
~ index figure existing on
Jatmary 1, 1997.
b~AaNDARD COMPENSATION ESTIMATE
1. Sct~ule la, lb and scahednle Il
Co~%gemy 5% (*)
SubTotal
$94,214.00
$4.710.70
$98,924.70
2. Schedule l~
Co~emy 5% (*)
Sub Tool
$28,242.00
SI.412.10
$29,654.10
3. Optional Special Serv~
Cora?racy 5% (*)
Sub To~al
.$17,600
$~).00
$18,480.00
Total = $147,0~8.80
(*) The contingcm3r funds and Item 3, Special Sexviccz ,~ilir~tion needs City Engi~'nccrs authorization due to scope of work c. ha~e or
because of cost increase due to project delay to next consuuc6on seasor~
MEMO TO:
FROM :
DATE :
SUBJECT:
MAYOR AND CITY COUNCIL
Mary Tennant ~'
City Recorder ~
March 6, 1997
PROPERTY INSURANCE COVERAGE
10C
RECOMMENDATION: Council, by motion, authorize a change in the
City's property insurance carrier from Zurich Insurance to City
County Insurance Services (CIS) effective March 17, 1997 for the
schedule of coverage as outlined in the recent insurance quote
provided by CIS.
BACKGROUND INFORMATION: Traditionally, our insurance coverage has
been renewed and/or changed at the beginning of each fiscal year
(July 1), however, this year we solicited for property insurance
quotes in March since a $5,068.48 dividend credit with CIS earned
in previous years is scheduled to expire on March 18, 1997. Under
Trust rules, cash dividends are only paid to those agencies who are
currently in the insurance program which the dividends are declared
to be paid. The City has not had CIS property coverage for several
years, therefore, credits remain on their records for a specified
period of time. The credit can be used to offset the annual
premium. As noted above, we have a $5,068.48 credit which expires
on March 18, 1997 and a $3,077.29 credit expiring April 17, 1998.
If we decide not to change coverage at this time, the $5,068.48
will no longer be available to the City and it will revert back to
Trust assets.
Quotes were obtained by Chuck Huggins, our Insurance Agent of
Record, from Zurich Insurance (current carrier), Chubb Insurance,
and CIS. Annual premium quotes ranged from $30,215.00 to
$32,888.00. As you can see, there is very little difference in the
premium, however, deductibles and coverage limits, particularly in
regards to earthquake coverage, vary quite extensively.
Our current carrier, Zurich Insurance, has the lowest earthquake
deductible of 5% of covered property actually damaged with a
maximum limit of $3,500,000. Chubb Insurance has a deductible of
5% of covered property damaged ($50,000 minimum deductible) with a
maximum limit of $1,000,000. Lastly, CIS has the highest
deductible of 5% of total values ($1,454,012) with a maximum limit
of $10,000,000. It should be noted that the total value of
buildings, contents, computers, and mobile equipment is estimated
to be $29,080,232.
Page 2 - Property Insurance Coverage Memo
March 6, 1997
10C
On its face, the CIS earthquake coverage does not look very
appealing, however, in the event of an earthquake disaster, Federal
Emergency Management Admn. funds (FEMA) would most probably be
available to offset 75% of the City's deductible bringing the out-
of-pocket exPense to approximately $363,000. The real savings to
the City is. if we were to have a major loss (excess of $5,000,000
in property damage) at which time the CIS policy would be of a
greater financial savings to the City because of its higher maximum
coverage. Various quotes for supplemental earthquake coverage
policies were reviewed but the premium costs were uniformly
prohibitive.
Chuck Huggins has thoroughly reviewed the quotes and has
recommended that the City accept the quote from CIS. It should be
noted that CIS would be issuing policy coverage through June 30,
1997 and they would reissue the policy on July 1, 1997 to coincide
with their regular policy renewal period. We have been assured
that the rates will remain the same, however, the premium may
increase slightly if additional property is covered over the quoted
total value. By taking the full credits available to us at this
time, the net annual premium will be $22,069.23.
Our current policy with Zurich Insurance expires June 30, 1997 and
our annual premium was paid in full at the beginning of this fiscal
year. Cancellation of this policy will result in a refund of
premium from the date of cancellation to the expiration date of the
policy (estimated refund of $9,500.00).
10C
MEMO
TO:
Mayor and City Council
FROM:
Chris Childs, City Administrator
SUBJ.:
Declaration of Potential Conflict ~)f Inl;erest
DATE:
March 6, 1997
I have reviewed the recommendations made by our City Recorder and insurance
Agent of Record concerning a change in carrier for the City's property insurance
coverage. As a matter of reasonableness and good business, I concur with their
recommendation.
However, as in past instances, I am declaring that I have a potential conflict of
interest regarding this issue, in that my wife is an employee of City County Insurance
Services, the vendor being recommended to provide the insurance coverage.
11A
3/04/97
A/P CHE~ LISTING FOR THE }40NTH OF FEBRUARY 1997
Paqe 1
Chec~ N~r
35541
35542
35543
35544
35545
35546
35547
35548
35549
35550
35551
35552
35553
35554
35555
35556
35557
35558
35559
35560
35561
35562
35563
35564
35565
35566
35567
35568
35569
35570
35571
35572
35573
35574
35575
35576
35577
35578
35579
355~0
35581
35582
35583
35584
35585
Budgetary Account Number Vendor Name Vendor N~r Check - Date Written Amount of Check
SERVICES-lION DEP~ ~ODI3~N ~ 022655 2/03/97 300.00
I~3STAGEMETER-VA]{IOOS UNITEDSTAYESPC~3T~SERVICE 020089 2/04/97 1,~.00
PETTY CA~{-V~I~S CITY OF WOODI31]RN PETTY CASH 015255 2/05/97 157.09
SUPPLIES-POLICE THE GUll BROEER INC 006390 2/06/97 1,215.00
SERVICES-WATER VALLEY MAILING SERVICES 021044 2/06/97 481.92
SERVICES-PARKS OR P. ECREATI~ & PARKS ASSOC 014431 2/06/97 30.00
REFUND-PARKS YURIYBALI3N NOME 2/06/97 30.00
VOID VOID VOID
VOID VOID VOID
VOID VOID VOID
OVI~{PAYI{ENT-I{O~SING ROBIH~TA(X)X }{{)NE 2/07/97 121.25
SERVICES-WWTP ABLE?i~4PORARY SERVICES 000035 2/07/97 640.00
~ES-W%]TP AU ~ ]]{C 000036 2/07/97 ~.00
SERVICES-]M3~CE AIR YO{X]{ C~3%L~ 0(0113 2/07/97 414.82
SERVICES-CITY HALL AIR ~3O(H{ PAGING 000115 2/07/97 17.90
SOPPLIES-POLICE A-QOALITY TYPEWRITER 000420 2/07/97 32.95
SERVICES-WWTP/WTR ARAMARK UNIFORM SERVICE INC 000534 2/07/97 129.20
~]ppLIES-%H{~fP ASHI~U{D ~ INC 000545 2/07/97 225.00
SERVICES-~P BEC~WITI{ & KUFF~L 001174 2/07/97 1,466.67
SUPPLIES-LIBRARY BI-MART 03{LlaORA?IOII 001275 2/07/97 5.49
SERVICES-POBLICWORKS CAPI~ALVALUA?IC~GROUPLTD 002095 2/07/97 2,200.00
SUPPLIES-LIBI~%RY (DMP{]TER C]~I~fER 002730 2/07/97 2~.00
SERVICES-ENG CI~U{E & }{ERS]~TH 002896 2/07/97 3,471.00
SERVICES-P[H3LIC ~N3P~ DAILY JOOI~NALOF 03{~4ERCE 003020 2/07/97 308.75
SERVICES-I~30$ING DAV]~ WI{I~B (D~ST~[]t'~IO~ 003~6 2/07/97 250.00
S~CES-P2~J(S ~IC}~3TORAIfl) O3{~IH{OL 004125 2/07/97 240.0{)
SERVICES-I~3~ DI~PT ENGLE & ~I])~{AN 004192 2/07/97 825.00
SI]PPLIES-WWTP ERIL%'T I{AP.I)WARE 004360 2/07/97 184.05
RE~]]4ENT-I~"VP S{3E FOFANA-D{]I{A 0(0197 2/{)7/97 8.40
SERVICES~A~H~R\S~ ~A~J)I~U{ ~ INC 006380 2/07/97 259.00
SUPPLIES-WWTP I{]])]~3{[IX ]]{C 0073~ 2/07/97 517.95
SUPPLIES-WWTP/b~I~EET ~ WELl)Ili(] SUPPLY 008100 2/07/97 37.95
SERVICES-WWTP INSTA]~ ~ PRO~ECTION 008140 2/07/97 75.40
T]]41~I]4P[Dy]{ES-I~NG JO{~ERS INC {)09119 2/07/97 1,625.63
~LIES-]N)LICE ~G~]{]]{GI~3%lDERCO 011230 2/07/97 75.95
SERVICF.~{ I{SI ~ ]]{C O1N15 2/07/97 125.00
SERVIC~-~OLICB MARIO~ (30UIFfY 80blD WASYB 01Z195 2/07/97 114.00
SUPPLIF~-VA.P. IOOS I41~I~3F{]I~II{G ]]~2 012448 2/07/97 1,599.38
~PLIES~4~FI~P NF~L'S {Y & GAIJ~ERY 013146 2/07/97 228.48
SERV[CES-VARIOOS I{ORTI{WE~T I{ATURAL GA~ 013350 2/07/97 3~009.46
~IES-L~Y OFFI~ DER(Y~ 014029 2/07/97 193.97
SlII{VlCES-W{~P OP. E00~ ~{AL~"flCAJ~ ~ 014107 2/07/97 1,297.{)0
~ES-POLI~ PA~FIC I]F~L ~{AI)II{G 015037 2/07/97 506.55
SERVICT.~-DAR PAGENET OF OR]K~)N 015101 2/07/97 15.90
S~IppLiES-W{{~rp Ir[~,~ I{M~TRIC(30 015340 2/07/97 ~.65
23,774.76
3/04/97
A/P CHECK LISTING FOR THE MONTH OF FEBRUARY 1997
11A
Page 2
Check Number Budgetary Account Number Vendor Name
Vendor Number Check - Date Written
35586 SERVICES-VARIOUS PITNEY BOWES 015350 2/07/97
35587 SERVlCES-VARI043S PORTLA}~ GI~{ERAL ELI~C~RIC 015420 2/07/97
35588 SUPPLIES-WATER R & R {~NIFOI~iS OF ORI~GON 017003 2/07/97
35589 SUPPLIES-WWTP RED W[NG SHOE STORE 017138 2/07/97
35590 SUPPLIES-STREET SILVERTOH SAND & GRAVEL 018490 2/07/97
35591 SERVICES-LIBRARY SOUIfl) ELIrVAYOR CO 018610 2/07/97
35592 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 2/07/97
35593 SUPPLIES-VARIOUS THE J THAYER COMPAI{Y 019100 2/07/97
35594 SUPPLIES-STREET UMOCAL:ERWIE GRAHAM OIL 020010 2/07/97
35595 SERVICES-VARIOUS UNITED D~ SERVICE 020020 2/07/97
35596 SERVICES-VARIOUS U.S. ~ CO~{ONICATIOHS 020095 2/07/97
35597 SUPPLIES-{4WTP VALLEY WELI)[NG SUPPLY 021050 2/07/97
35598 SUPPLIES-LIBRARY WAL-MAR~ STONES [NC 022035 2/07/97
35599 SERVICES-VARIOUS WESTL[NK PAG[NG 022163 2/07/97
35600 SUPPLIES-LIBRARY MO(O)B[H~{ OFFICE SUPPLY 022670 2/07/97
35601 RE~]~ERT-RSVP LEO LA ROQ~E 035465 2/07/97
35602 REIMBORSENEIiT-Rb~v'P VADA OH]~{S 035583 2/07/97
35603 REIMBURSl{{EIff-RSVP MARIM{ ~ 035615 2/07/97
35604 RZIMBURSERERT-RSVP ;I]INE WOOUCOCX 035648 2/07/97
35605 REIMB{]I{SE{{ERT-Po"VP ROBER~ ~ILI]~A]{ 035667 2/07/97
35606 REIMBUES]{4E#T-ESVP dAY WOODS 035763 2/07/97
35607 PAYROLL-VARIOUS BBS NONE 2/07/97
35608 VOID VOID VOID
35609 PAYROLL-LIBRARY OHIO WA?IOHAL 060400 2/11/97
35610 VOI D VOID VOI D
35611 VOI D VOI D VOID
35612 VOI D VO ID VOI D
35613 VOI D VOID VOID
35614 VOI D VOID VOI D
35615 REFUND-PARKS LENORE ~ NONE 2/13/97
35616 SERVICES-WWTP ABLE ~]~{POHARY SERVICES 000035 2/13/97
35617 SERVICES-AD~i[N AIR TOOC{{ C~LI]LAR 000113 2/13/97
35618 S{IPPLIES-ENG A}{ERICA]{ CE]~4ICAL SOCIETY 000202 2/13/97
35619 SERVICES-PARKS AMERICAI{ OFFICE & ~LY II~C 000267 2/13/97
35620 SERVICES-WW~P ~ {]}{IPO1~4 SERVICE [NC 000534 2/13/97
35621 SERVICES-VARIOUS AT & Y 000623 2/13/97
35622 SERVICES-PAR~S A? & T {~ll~}~.~q SERVICES 0(N3656 2/13/97
35623 SUPPLIES-F[NA]{CE BI-}iA]{Y ~YION 001275 2/13/97
35624 SUPPLIES-PARKS BOUND YRE~ (X)R]N)RAYION 001361 2/13/97
35625 SERVICES-POLICE ~ I~]S[NESS F[]RIiI?URE 002710 2/13/97
35626 SUPPLIES-LIBRARY THE (30}~{]~[R S~3RE 002736 2/13/97
35627 SUPPLIES-WWTP CTL COHPORA?IOH 002926 2/13/97
35628 SOPPLIES-POLICE D~i~I~ ~ !~ CO 003036 2/13/97
35629 SERVICES-ERG DE I{A~S & ASH(k"IAYES INC 003108 2/13/97
35630 SERVICES-WA}ER I}Cl{O S{ SYh~I{4S [NC 004055 2/13/97
35631 SUPPLIES-ERG ~4ERY & SOH$ COiiS~%{]C?IOH [NC 004153 2/13/97
Amount of Check
65.00
18,955.21
217.03
469.20
230.00
176.59
158.28
428.21
992.51
987.36
513.79
9.70
26.65
278.75
9.80
54.00
60.00
24.00
69.00
30.00
143.50
758.87
14.76
32.00
640.00
6.95
45.00
290.00
109.20
311.71
7.80
87.40
66.05
216.00
250.00
902.12
89.50
1,933.65
666.25
200.90
54,301.50
3104197
A/P CHECK LISTING FOR THE MONTH OF FEBRUARY 1997
11A
Page 3
Check Number
35632
35633
35634
35635
35636
35637
35638
35639
35640
35641
35642
35643
35644
35645
35646
35647
35648
35649
35650
35651
35652
35653
35654
35655
35656
35657
35658
35659
356~0
35~1
35~2
35663
35664
35665
35666
35667
35668
35669
35670
35671
35672
35673
35674
35675
35676
35677
Budgetary A¢oount Number
SUPPLIES-STREET
SERVIC~-WWTP
SOPPLIES-ENG
SUPPLIES-WATER
SUPPLIES-LIBRARY
SOPPLIES-FINANCE
DUES-BUILDING
SUPPLIES-PARKS
SUPPLIES-PARKS
SUPPLIES-PARKS
SERVICES-VARIOOS
SERVICES-BUILDING
SUPPLIES-POLICE
SUPPLIES-EI{G
SERVICES-W~
SERVICES-PARKS
SERVICES-PAPJ~
SERVICES-BUILDING
SERVICES-POLICE
REINBURSEMEI~-LIBRARY
SERVICES-STREET
SERVICES-PARKS
SOPPI~-VARIOOS
SUPPLIES-RSVP
SERVICES-ATTY
SERVICES-PARKS
SUPPLIES-PARKS
SUPPLIES-POLICE
SUPPLIES-VARIOOS
SUPPLIES-PARKS
SERVICES-VARIOOS
SERVICES-VAHI00S
SERVICES-VARIOOS
SUPPLIES-PARKS
SERVICES-WATER
PETTY C~-VARIOOS
VOID
VOID
VOID
REFUND-WATER/SEWER
REFUND-WATER/SEWER
Vendor Name Vendor
W~ ~ - Date Written
ENVIRO-CLEAN EQUIPMENT 004206 2/13/97
HI(]{ARL H FAIRCHILD & A23SOC 005015 2/13/97
THE FISH PO~I) 04)5143 2/13/97
HI) FOWLER CO INC 005210 2/13/97
GENERAL ELIk'~fRIC CAPITAL 006079 2/13/97
GO{ FINAl{CE OFFICER~ 006238 2/13/97
~ SCIEI{TIFIC & TECHNOLOGY 007189 2/13/97
ICaO 008003 2/13/97
LIND'S 14ARr~ 011240 2/13/97
LINCOLN EQUIPMENT CO 011250 2/13/97
LITTLE CHI~CAL CO 011285 2/13/97
LUCENT YECHMOLOGIES 011370 2/13/97
MIl) VALLEY VOU3N'I~R MANAGERS 012472 2/13/97
NDFFLERS, HITCHES & MORE 012655 2/13/97
}400#~AIN FRES~ PORE BOTTLED 012670 2/13/97
NESSO0 SUPPLY INC 013160 2/13/97
I{W LTl) EI{EI~Y ELEC~T. ICAL 013295 2/13/97
OAK HAI~OR FREI(~{~ LINES INC 014010 2/13/97
OREGOR AI{ALY~ICAL ~ 014107 2/13/97
OREGON BUILDING OFFICIALS 014125 2/13/97
OR DEP~ OF MO~X)R VEHICLE 014240 2/13/97
PACIFIC PURE IN)TTLED WATER 015059 2/13/97
MARY PARRA 015168 2/13/97
PORTER # YI~I'~ CO 015400 2/13/97
~ GE]{ERAL EL]k'~{IC 015420 2/13/97
PUBLIC WORKS SOPPLY INC 015648 2/13/97
,lAY E REESE 017146 2/13/97
I~OSE PAPER PRODOC~S 017316 2/13/97
ROYHS ICA 017340 2/13/97
11 ROB]~ SHIgUX5 018450 2/13/97
~ PACIFIC W~UL5 CO 018620 2/13/97
SPORTS SUPPLY GROUP INC 018694 2/13/97
~ ~{]PPLIE~ INC 019060 2/13/97
~ ;] ?HAYER COMPAHY 019100 2/13/97
UNITED STATES POSTAL SERV 020090 2/13/97
OS WES~ {CATIO${S 020091 2/13/97
OS WES~ CO}{4UHICATIO~IS 020095 2/13/97
{ INDEPEND~I{~ 022630 2/13/97
ZEE MEDICAL SERVICE CO 025070 2/13/97
VALLEY MAILING SERVICES 021044 2/13/97
CITY OF { ~ CASH 015255 2/20/97
VOID VOID
VOID VOID
VOID VOID
HASSAN 2/n/97
FROLOV 2/2 /97
Amount of Check
1,455.00
70.00
82.00
2,127.00
136.00
16.00
191.46
15.00
48.59
156.00
1,341.90
902.02
15.00
17.95
51.75
84.14
85.00
106.85
191.25
225.00
13.50
33.00
19.75
313.30
8,740.37
2,493.80
840.00
1,532.32
47.50
5,887.50
276.00
71.49
1,138.39
242.28
128.00
454.46
3,902.63
46.00
80.50
330.88
147.20
74.32
34.83
88,467.43
3/04/97
A/P CHECK LISTING FOR THE MONTH OF FEBRUARY 1997
11A
Page 4
(meck #umber
3%78
3%79
35680
35681
3%82
35483
3%84
35685
35686
35687
3%88
35689
3%91
3%92
35693
3%94
3%95
3%96
35697
3%98
3%99
35700
35701
35702
35703
35704
35705
35706
35707
35708
35709
35710
35711
35712
35713
35714
35715
35716
35717
35718
35719
35720
35721
35722
35723
Budgetary Account Wunber
VendorNam~ V~ndorNumber
LA~A MONE 2/21/97
O & Y COIISYRUCTION IIOMB 2/21/97
IIA~~Y MONE 2/21/97
VLADIMIRPl~V MONH 2/21/97
REBEOCABi{OWNE NONE 2/21/97
JOEL STOL?{~S NONE 2/21/97
J.SLAWi[O &VERA KALUGIN NOME 2/21/97
THE HOTELI{EW~ORT lioNE 2/21/97
HOTEL ]{]]4PORT }lONE 2/21/97
A & A PEST ~ INC 000011 2/21/97
ABBY'S PIZtAIIO! 000027 2/21/97
AB~E~Y SERVICES 000035 2/21/97
A~[CAII FIRE Pi~IONCO 000220 2/21/97
Al{TEST{L LC 000400 2/21/97
A"QOALI~~?ER 000420 2/21/97
AliAMARK UNIFORM SERVICE 000534 2/21/97
AY&? LANGUAGE i/liB SERVICES 000659 2/21/97
BIO-liED?~STIIiOSERVICE 001280 2/21/97
B~[/~X)G VIDEO 001586 2/21/97
CASCADE I~30LS 002226 2/21/97
{A{TYCOLLEGE 002410 2/21/97
CHS SOFTWARE & CONS~?ING 002473 2/21/97
CH2H-ILILL 002478 2/21/97
CLARK-DI~CONSTROCTION 002563 2/21/97
~ B{]SIWESS FURMITURE 002710 2/21/97
CRABTP. E~ IM~3LISHING 002891 2/21/97
DA~A(3Oi~iWARI]{OOSE 003049 2/21/97
DAVE WHITR~(X]~UCTIOM 003066 2/21/97
DEID1UIEMAPPING 003115 2/21/97
DOV~POB~[CAr[ONS 003265 2/21/97
i)O'lO{~~ CARE 003343 2/21/97
~ SUB$OU~ION $ERV 004040 2/21/97
ERNS? HAIfl)WU~ 004360 2/21/97
FO?ONIGIC 005258 2/21/97
$II2N~O31i~ERSUPPI,IES 006212 2/21/97
HARRLS~FOmS O070~O 2//I/97
HPC SCI.[FIe & TBO{NOLOGY 007189 2/21/97
IN~ DI~ (HN30P 00~11~ ~/21/97
IKON dAPlTAL 00~118 2/21/97
1EON OFFICg SOLUTIONS 008119 2/21/97
JOB SHOPPl~ IWC 009119 2/21/97
J]~{ KARR & (30 010030 2/21/97
LIGHIIII~R3WI)ERCO 011230 2/21/97
LIWI)'SMAI{i~ 011240 2/21/97
LIBRARY AHHOCIATES 011244 2/21/97
MADERACI~DSOIIIC 012036 2/21/97
Check - Date Written
Amount of Check
11.67
15.17
74.61
34.83
73.18
22.01
58.75
109.02
109.02
170.00
50.60
640.00
48.00
246.00
48.50
109.20
218.88
30.00
101.02
126.43
45.00
748.30
657.98
3,422.00
45.00
232.63
112.75
5,%0.00
30.00
100.11
98.05
57.33
26.07
37.37
93.90
436.08
2~418.51
141.05
199.65
2~224.49
42.15
134.95
30.00
376.20
36.91
108,570.80
11A
3/04/97
A/P CHECK LISTING FOR THE MONTH OF FEBRUARY 1997
Page 5
Number
35724
35725
35726
35727
35728
35729
35730
35731
35732
35733
35734
35735
35736
35737
35738
35739
35740
35741
35742
35743
35744
35745
35746
35747
35748
35749
35750
35751
35752
35753
35754
35755
35756
35757
35758
35759
36001
360O2
360O3
36004
36005
36006
36007
36008
13uckjetary Account Number
Pi~TS-BUILDING
SERVICES-VARIOUS
SUPPLIES-STR~EY
HOPPLIES-VAR[O{3S
DISPAINUH FEES-WON DEPT
SUPPLIES-VARIOOS
SUPPLIES-LIBRARY
SERVICES-VARIOOS
SERVICES-BOILDIN(]
PI~II~--V~IOO$
SERVICI~-POLICE
SERVICES-LIBi~Y
~3PPLIES-PAI~S
SERVICES-POLICE
SERVICES-VARIOOS
SERVICHS-WAi~R
SUPPLI~-LIERARY
SUPPLIES-LIBIIARY
SUPPLIES-VARIOUS
SUPPLIES-LIBRARY
SUPPLIES-LIERARY
SUPPLIES-WPIT
SUPPLIi~-POLI~
SUPPLIES-LIBRARY
SUPPLIES-HI{AlICE
SERVICES-PARKS
SERVICES-LIBRARY
SERVICES-WA~ER
VOID
VOID
VOID
SERVICES-DAR
SUPPLIES-PUBLIC ~
SERVIC~-VARIOOS
SERVICES-PARKS
Vendor Name Vendor
MARIa (X)ONTY BLDG INSPEC 012090
MARIOi{ (300NTY FIHCAL SERVICES 012140
}{ARSH-#C{~IRNEY DC 012240
METRO~I~.TNG II{C 012448
A.E. NELSON LEATHER (30 013150
NOROOM 013198
OFFICE DEPOT 014029
OFFICE MAX 014031
OflMIPRINT INC 014045
O.N.E.A. 014047
OI{E CALL (DNCEPI~ INC 014054
~ BUILDING OFFICIALS 014125
OR ~ CODES A~EIICY 014160
OREGOR DEPY OF JUS?ICE 014210
PACIFIC PRINTERS 015058
PACIFIC PORE BOTTLED WATER 015059
PAULS~ & ROLES LABORATORIES 015173
PIONRER GLASS 015330
PORTLAND C-E~ERAL ELECTRIC 015420
RADIX (DRIgRITION 017035
REGENT BOOK COi{PAI{Y 017148
SCIENYIFIC AMERICAM LIBRARY 018287
$]]~3N & ~C{{U~ER 018493
~ 4] ~{{AYER (X3MPANY 019100
UNOCAL:ERNIE GRAHAM OIL 020010
{2NIQOE BOOKS INC 020016
US WES~ {CA?IONS 020095
VIESKO QO~I.I'I'Y (X)NCRE~E 021140
V/KIlN2 OFFICE PROI)OCT~ 021180
V[SIO{[S 021203
WEKA PI]BLI$IHN~ CO 022131
WOLFERS BEATING & AIR 03~ 022460
WBN O3JS(OBIH ACCESS ~V I](C 022547
NOO])K]~ FLORL~ 022600
WOODB{I~ ]]{I)EPI~D]~{T 022630
YES GRAPHICS 02402~
VAL!.RY HAILn{G SERVICES 021044
VOID VOID
VOID VOID
VOID VOID
AIR TO~H CHJ2LAR 000113
A-QUALITY TYPEWRITER OOO420
A]ffiK)NY WEDIN PRODUCTIONS 000436
Number
CI~ck - Date Written Amount of Check
2/21/97 1,329.30
2/21/97 2,314.28
2/21/97 12,584.24
2/21/97 1,393.88
2/21/97 53.82
2/21/97 18,648.83
2/21/97 1,567.85
2/21/97 59.96
2/21/97 298.21
2/21/97 175.00
2/21/97 46.80
2/21/97 100.00
2/21/97 665.60
2/21/97 50.00
2/21/97 45.12
2/21/97 20.00
2/21/97 36.00
2/21/97 439.04
2/21/97 4,133.28
2/21/97 208.75
2/21/97 60.95
2/21/97 31.70
2/21/97 273.94
2/21/97 448.44
2/21/97 398.39
2/21/97 565.05
2/21/97 27.35
2/21/97 862.79
2/21/97 267.62
2/21/97 265.56
2/21/97 49.50
2/21/97 1,689.64
2/21/97 1,681.60
2/21/97 40.00
2/21/97 24.00
2/21/97 20.00
2/27/97 681.28
2/28/97 22.50
2/28/97 8o.oo
2/28/97 1,484.67
2/28/97 783.06
2/28/97 17.90
2/28/97 234.00
162,750.70
3/04/97
A/P CHECK LISTING FOR THE MONTH OF FEBRUARY 1997
11A
Page 6
C~ Number
36010
36011
36012
36013
36014
36015
36016
36017
36O18
36019
36020
36021
36022
36023
36024
36025
36026
36O27
36028
36O29
36031
36032
36033
36034
36035
36036
36037
36038
36039
36040
36041
36042
36043
36044
36045
36046
36047
36048
36049
36050
36051
36052
36053
36054
36055
Budget~y Aocount Number
SERVICES-VARIOUS
SUPPLIES-VARIOUS
SERVICES-POLICE
SUPPLIES-PARKS
SUPPLIES-POLICE
SERVICES-COUNT
SUPPLIES-A~MIN/ATTY
SUPPLIES-VARIOUS
SUPPLIES-VARIOUS
SUPPLIES-POLICE
SUPPLIES-LIBRARY
SERVICES-PARKS
SUPPLIES-PARKS/STRRE~
SERVICES-POLICE
SUPPLIES-PARKS
SUPPLIES-VARIOUS
SUPPLIES-VARIOUS
SUPPLIES-FINANCE
SUPPLIES-POLICE
GAnG GRANT-POLICE
REIMBURSEM~LIBRARY
SERVICES-POLICE/PARKS
SOPPLIES-STRBHY
SUPPLIES-FIMANCE
SUPPLIES-I~IIG
RHGIb~TION-LIBRARY
SUPPLIES-POLICH
suppLIES-PARtes
SUPPLIES-STRI~
SUPPLIES-WWTP
SUPPLIES-VARIOUS
SERVICES-S~
SUPPLIES-WW~P
SUPPLIES-WW~P
REIMBURSBi~-POLICE
SUPPLIES-WATER
Vendor Name Vendor Number Check - Date Written Amount of Check
ARAI~ ~IFORM SERVICE 000534 2/28/97 287.45
BI-I{~ CORPORATION 001275 2/28/97 225.12
C~E IUYOI~IVg 002190 2/28/97 1,177.19
CLAC~ LOCK 002558 2/28/97 10.00
COA~AL FARM I{Ot4E SUPPLY 002625 2/28/97 93.90
liAR(~ COliLEY 002686 2/28/97 137.50
CREATIVECOMPUTI!~S 002898 2/28/97 193.98
CTL COITION 002926 2/28/97 3,980.00
DAVI~ON AUTO PANTS 003080 2/28/97 734.36
DAVI~Oll AUtO PANTS 003081 2/28/97 13.73
AI.LI~ DRVAULT 003217 2/28/97 31.55
ENCYCLOPARI)IA BRITANNICA INC 004167 2/28/97 226.00
ERCELMA}{ ELECYRIC 004190 2/28/97 40.00
ENVIRO-~.E~{ ~ 004206 2/28/97 195.00
FAI~4 PIJJI 005062 2/28/97 387.62
SUB POFAI{A-DORA 005197 2/28/97 86.75
FO~IIAGIC 005258 2/28/97 42.48
GRAI{D~LAil 006273 2/28/97 38.50
W.W. OI{~TNGER INC 006283 2/28/97 53.98
G.W. ]{~R]){dAR]:CENTER 006405 2/28/97 627.58
~Oi{OFF[CE SOL[~IONS 008119 2/28/97 713.20
]}[VIVO 008300 2/28/97 173.95
L & L BUILDING SUPPLIES 011010 2/28/97 179.28
LAI~ PiLI~I]{G INC 011105 2/28/97 30.75
LIGI~P(3~ER CO 011230 2/28/97 104.75
LII{D~S MARK~ 011240 2/28/97 55.58
MARIOllCOUNTY FISCAL SVCS 012140 2/28/97 1~305.94
IX)IlllI~EZ 012420 2/28/97 33.55
~InViloNOCENTER 012421 2/28/97 220.75
MIDSYAYESCOASTAL FARM 012475 2/28/97 11.69
MILESCEI[VROII'~ 012490 2/28/97 108.09
mit P~$AI~PARTS 012510 2/28/97 14.16
MUNI WEY~UIDE & REVIEW 012691 2/28/97 99.00
]FESSCO SUPPLY INC 013160 2/28/97 21.61
OLI 014027 2/28/97 558.00
OR DEPT OF ADMINISTRA?IVE SERV 014198 2/28/97 646.01
MARY PARRA 015168 2/28/97 26.10
8.D. ~ AQUATIC SUPPLY 015223 2/28/97 152.67
THE PLAIIKCOMPA_NY 015338 2/28/97 161.00
PIONEER ELI~RONICS 015345 2/28/97 399.00
PITIiEY~ 015350 2/28/97 64.75
PWPCACOiIYIIIUING iHXICATION 015358 2/28/97 255.00
QUiLn~Z COim~L SERVICES 016063 2/28/97 698.0O
~ACKRAWL]IiGS 017054 2/28/97 473.55
,]ESSE P RIOS 017211 2/28/97 39.18
SAI~BI~CK'I'OP &ASPHALT 018060 2/28/97 188.76
178,067.71
3/04/97
A/P CHECK LISTING FOR THE 140NTH OF FEBRUARY 1997
11A
Page 7
Check Number Budgetary A~count Number
36057 SUPPLIES-POLICE
36058 SERVICES-POLICE
36059 SUPPLIES-STREET
36O6O SUPPLIES-VARIOUS
36061 SUPPLIES-VARIOUS
36062 SUPPLIES-PAPJCS
36063 SUPPLIES-POLICE
36064 SUPPLIES-PARKS
36065 SUPPLIES-STREET
36066 SUPPLIES-PARKS
36067 SUPPLIES-VARIOUS
36068 SERVICES-MAYOR
36069 SERVICES-PUBLIC WORKS
36070 SUPPLIES-PARKS
36071 REIMBI3REIgII~IT-}LqVP
36072 REIMBURS~M]~IT-]{SVP
36073 RE~EMERT~-ESVP
36074 REII4BOR~II{E]{T-RSVP
36075 REINED]LSII4ERT-RSVP
3(~)76 RE]J~{]RSII{EIIT-RSVP
36077 RE~ERENT-RSVP
36078 REIl~30RSl:M]:~T-ESVP
36079 REII4BURSHI4ENT-RSVP
36080 REIMBURSEMENT-DAR
36081 REIMBORSEMRIIT-DAR
36082 RE]J4BOP, S]I{]]{~-DAR
36083 REII~ENHWT-DAR
36084 RRII{BORS]~)I]{I{T-DAR
36085 RE]]4BURSEMHIIT-I)AR
36086 RE]]4BO]LSIH4I]{T-DAR
36087 REIMBUREBMHNT-DAR
36088 REIMBURSBMRNT-DAR
36089 RE[NBURSEMENT-DAR
36090 REIMBURSDIRNToDAR
Vendor Name
Vendor Number Check - Date Written Amount of Check
LES SCHWAB TIRE CENTER 018300 2/28/97 642.49
$IR(]{IE F]]IGERPP~INT LAB 018510 2/28/97 124.10
SLAYER {CATIONS 018522 2/28/97 427.00
SOPEIL[OR $]GII~ INC 018846 2/28/97 295.40
TERRYBERRY I{FG JEWLERS 019065 2/28/97 253.25
THE 8 ~]{AYER CO#PANT 019100 2/28/97 1,259.33
TRAFFIC SAFETY SOPPLY CO 019220 2/28/97 1,046.95
USWEST DIRECT 020092 2/28/97 40.56
VIKING OFFICE PROIX}CTS 021180 2/28/97 196.10
WESTERN POWER & EQUIPMIHIT 022228 2/28/97 435.10
WILLAIIETYECMAP RED CROSS 022328 2/28/97 85.00
WITHERS LUMBERCO 022445 2/28/97 214.70
WOUDeoRII(NAMBER OF CX)I~{E~E 022510 2/28/97 100.00
WOO{)I~OEI{ III)EPIC{DENT 022630 2/28/97 44.00
{OFFICE SUPPLY 022670 2/28/97 25.24
LEO LAI~:IOE 035465 2/28/97 48.00
CHAP, LES #Om',RR 035555 2/28/97 40.00
V~J)A O#1{WS 035583 2/28/97 47.50
IO. RIAN REED 035615 2/28/97 26.25
~UII8 WOU1X3CK]( 035648 2/28/97 32.00
RO~ ~ILLMA~ 035667 2/28/97 30.00
WY]ISTUC~I~ 035680 2/28/97 17.25
JAY WOOOS 035763 2/28/97 140.00
GERALD WOOD 035790 2/28/97 27.50
(X)RNEL]US I)OIi]{ELLY 045230 2/28/97 132.25
DORO~YJAI~ER 045350 2/28/97 10.83
WAROO'BILI[] 045497 2/28/97 201.00
FRANOL.HOM 045500 2/28/97 37.25
MAILILYI{PARADI$ 045512 2/28/97 39.25
JOAN PREZEAU 045525 2/28/97 256.00
GERTRUDE REES 045545 2/28/97 80.00
LOLASPERA'I'OS 045560 2/28/97 1.75
FRHDTOPO]~ 045660 2/28/97 41.00
~FEAM WI~'IE 045693 2/28/97 65.00
G]]IEWRLI~ 045698 2/28/97 35.50
184,565.26
14A
MEMO
TO:
FROM:
Mayor and City Council through City Administrator
Planning Commission
SUBJECT: Site Plan Review
DATE: March 5, 1997
At their meeting.of February 27, 1997 the Planning Commission approved, with conditions, the
following site plans:
I. APPLICANT:
Fred Maughan for Universal Forest Products - SPR 97-02
Steel Storage Systems, Inc.
P. O. Box 206
Hubbard, OR 97032
II.
NATURE OF APPLICATION:
III.
The applicant is requesting administrative site plan review approval for the
construction of a shed to cover a new machine. The building area is 2,275 square feet
or 35' x 65'. The property is located at 2895 Progress Way in Woodburn and is zoned
IP - Industrial Park. The property can be identified specifically on Marion County
Assessor Map T5S, lW, Section 5D Tax Lot #2600, Account # 92350090. (See
Attachments I thru III)
RELEVANT FACTS:
In a previous Site Plan Review (Case #-85-08), a condition of approval from the
planning division was that the off-street parking for twelve (12) vehicle spaces shall
be considered only temporary and shall be removed upon completion of improvements
of Progress Way along the frontage of the applicant's property. The removal of the
twelve (12) parking spaces from the street right-of-way shall take place when the
property to the north east is developed or a full street width improvement takes place
on Progress Way.
Page I - SPR 97-02, SPR 97-01
II.
IlL
1 4A
APPLICANT:
Specialty Polymers, Inc. - SPR 97-01
2475 Progress Way
Woodbum, Or 97071
NATURE OF APPLICATION:
The applicant is requesting site plan review approval for a proposed 1,100 square foot
addition to their product application laboratory. The property is located at 2475
Progress Way in Woodbum and is zoned IP - Industrial Park. The property can be
identified .specifically on Marion County Assessor Map T5S, IW, Section 8B, Tax Lot
#900, Account #92350020. (See Attachments A thru C)
RELEVANT FACTS:
It is the intent of Specialty Polymers to expand their existing laboratory and support
ama for non-hazardous materials. The existing building is 44 feet by 100 feet, and the
proposed addition will add 25 feet to the length resulting in an overall size of 5,500
square feet. The addition will match the existing building.
This building will provide support for the manufacturing activities of Specialty
Polymers, Inc. which is located on this property and a lot directly to the south of the
subject property.
The materials to be analyzed, stored or mixed in the building are non-hazardous
water-based resins. Interior floor drains will be sealed.
Access to the property will remain unchanged.
c:~mo~of97-01.02 jb
Page 2 - SPR 97-02, SPR 97-01
· A' REC'D 'A-
JAN 1 7 1997
~ COMMUNITY
MARION COUNTY.
OREG(
SE
(
200
14A
/
/ '
/
1
/
/
5OO
I000
II~-FNTRANT C0R
OLC ¢9
fl GT.~lr~cON
4~
103 O0 03 0
103 oo 03 5 ~,
1900
1SOO
103 03 03 0
103
03..03 5
1300
/
//
/
/
14A
14A
0
0
0
14A
/
Ii
I
:
I
I
;
PRELIMINARY SITE PLAN
W~BU~, OR~
__ .j- _-
PRELIMINARY ELEVATIONS
WOODBURN. OR£GON
IV~ E I~t O..
TO:
FROM;
SUBJECT:
DATE:
Community Development Director
Bob Arzoian, Building Inspector '/~
Building Activity for FEBRUARY, 1997
March 3, 1997
15A
New Residence Value
Multi Family
Residential Adds & Alts
Industrial
Commercial Value
Signs, Fences, Driveways
Mobile Homes
FEBRUARY 1995
FEBRUARY 1996
FEBRUARY 1997
No Dollar Amt NO,Dollar Amt No, Dollar Amt
0 0 3 430,573 6 656,389
0 0 0 0 0 0
I 5,500 8 68,873 5 28,211
I 100,000 I 1,700 0 0
2 4,249 3 59,000 3 240,000
10 25,890 2 10,900 2 1,940
2 76,000 8 293,006 4 155,000
TOTAL:
16 211,639 25 864,052 20 1,081,540
July 1-June 30 Fiscal
Year-to-Date
Robert Arzoian
Building Official
RS:bw
BLDACT02.97