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Agenda - 02/13/2006CITY OF WOODBURN CITY COUNCIL AGENDA FEBRUARY 13, 2006 - 7:00 P.M. KATHRYN FIGLEY, MAYOR WALTER NICHOLS, COUNCILOR WARD J RICHARD BJELLAND, COUNCILOR WARD II PETER MCCALLUM, COUNCILOR WARD III JAMES COX, COUNCILOR WARD IV FRANK/ONEROAN, COUNCILOR WARD U ELIDA SlFUENTEZ, COUNCILOR WARD Vi CITY HALL COUNCIL CHAMBERS - 270 MONTGOMERY STREET e CALL TO ORDER AND FLAG SALUTE ROLL CALL ANNOUNCEMENTS AND APPOINTMENTS Announcements: A. City Hall and the Woodburn Public Library will be closed Monday, February 20, 2006, in observance of the Presidents' Day holiday. The Aquatic Center will be open regular hours. B. A public hearing will be held on February 27, 2006 to consider ambulance rates. Appointments: None. PROCLAMATIONS/PRESENTATIONS Proclamations: None. Presentations: None. COMMITTEE REPORTS A. Chamber of Commerce B. Woodburn Downtown Association C. Woodburn School District COMMUNICATIONS None. al (5o3198o-~-48%' February 13, 2006 Council Agenda Page i BUSINESS FROM THE PUBLIC - This allows the public to introduce items for Council consideration not already scheduled on the agenda. CONSENT AGENDA - Items listed on the consent agenda are considered routine and may be enacted by one motion. Any item may be removed for discussion at the request of a Council member. A. Woodburn City Council minutes of JanuaryS,, 2006 Recommended Action: Approve the minutes. Be Woodburn Memorial Aquatic Center Revenue Comparison Recommended Action: Accept the report. C. Planning Project Tracking Sheet dated 2/1/06 Recommended Action: Accept the report. Building Activity for January 2006 Recommended Action: Accept the report. Ee Claims for January 2006 Recommended Action: Accept the report. Fe 2005 Police Department Statistics Recommended Action: Accept the report. G. Highway 214 Sidewalk- Phase 3 Recommended Action: Accept the report. 9. TABLED BUSINESS 18 19 21 22 28 30 10. None, PUBLIC HEARINGS 2005-06 Supplemental Budget Hearing Recommended Action: Conduct public hearing, receive public comment, and direct staff to prepare an ordinance to substantiate its decision. 33 February 13, 2006 Counc# Agenda Page ii 11. GENERAL BUSINESS - Members of the public wishing to comment on items of general business must complete and submit a speaker's card to the City Recorder prior to commencing this port/on of the Council's agenda. Comment time may be limited by Mayoral prerogative. ke Council Bill 2609 - Ordinance entering into an amended and restated Intergovernmental Agreement for the Regional Automated Information Network; authorizing the Mayor and City Administrator to sign said agreement; and declaring an emergency Recommended Action: Adopt the ordinance. Be Council Bill 2610 - Ordinance approving Zoning Adjustment Case File No. 05-02 affecting property located at 120 Smith Drive; attaching cerlain conditions thereto; and declaring an emergency Recommended Action: Adopt the ordinance. Ce Council Bill 2611 - Ordinance issuing Formal Interpretation 05-01 regarding Ordinance 2227 and declaring an emergency Recommended Action: Adopt the ordinance. De Council Bill 2612 - Ordinance making appropriations for a Community Development Block Grant received during fiscal year 2005-06 and declaring an emergency Recommended Action: Adopt the ordinance. Ee Council Bill 2613- Resolution ratifying the compilation and indexing of the Legislative Record for Legislative Amendment 05-01 regarding the completion of Periodic Review Work Tasks Recommended Action: Adopt the resolution. Training Agreement Portland Police Bureau Recommended Action: Authorize the Woodburn Police Department to sign an agreement with the Portland Police Bureau for police driving range use and training services. Multiple Bid Award for Police Facility Integrated Building Security System and Low Power Data Cabling Services Recommended Action: (1) award the contract for a design build of the Police Facility Integrated Building Security System to Entrance Controls, Inc., for $97,860.00 and (2) award the contract for the Public Address/Paging and Low Power Data Cabling Services to ESP Technologies for $50,634.60. 46 58 72 80 84 89 95 February 13, 2006 Council Agenda Page iii 12. 13. 14. 15. 16. NEW BUSINESS PLANNING COMMISSION OR ADMINISTRATIVE LAND USE ACTIONS -These are Planning Commission or Administrative Land Use actions that may be called up by the City Council. None. CITY ADMINISTRATOR'S REPORT MAYOR AND COUNCIL REPORTS EXECUTIVE SESSION A. 1'o consult with counsel concerning the legal rights and duties of a public body with regard to current litigation or litigation likely to be filed pursuant to ORS 192.660 (1)(h). B. To consicJer records that are exempt by law from public inspection pursuant to ORS 192.660 (1) (f). 17. ADJOURNMENT February 13, 2006 Council Agenda Page iv 8A COUNCIL MEETING MINUTES JANUARY 23, 2006 TAPE READING 0001 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, JANUARY 23, 2006. CONVENED. The meeting convened at 7:00 p.m. with Mayor Figley presiding. 0010 ROLL CALL. Mayor Figley Present Councilor Bjelland Present Councilor Cox Present Councilor Lonergan Present Councilor McCallum Present Councilor Nichols Present Councilor Sifuentez Present Staff Present: City Administrator Brown, City Attorney Shields, Police Chief Russell, Public Works Director Tiwari, Interim Community Development Director Zwerdling, Finance Director Gillespie, Park & Recreation Director Westrick, Public Works Manager Rohman, Associate Planner Salas, City Recorder Tennant 0042 ANNOUNCEMENTS. A) Mid-year budget review and fiscal year 2006-07 budget work session will be held with the Budget Committee on Monday, January 30, 2006, 7:00 p.m., in the City Hall Council Chambers. Mayor Figley also encouraged citizens interested in serving on the Budget Committee to contact the City Administrator's office for an application since there are currently two vacancies on the Committee. .0094 PRESENTATION: TOURISM - WOODBURN CHAMBER OF COMMERCE. 0127 Mayor Figley stated that Executive Director Harville has agreed to postpone his presentation on Tourism until a future meeting due to the length of this agenda. CHAMBER OF COMMERCE REPORT. Executive Director Nick Harville reminded the Council that the annual Chamber Dinner will be held on January 27th. Additionally, the recent Tourism study brought out that the room tax revenue was down by $17,000 in 2005 however there has been substantial growth in the room tax over the last five years. It was noted that the revenue decrease can be accounted for in a number of ways such as the accounting period used by a particular business not coinciding with December 31. Page 1 -'Council Meeting Minutes, January 23, 2006 1 COUNCIL MEETING MINUTES JANUARY 23, 2006 TAPE READING 0216 CONSENT AGENDA. A) approve Council minutes of January 9, 2006; B) accept the Planning Commission minutes of December 8, 2005; C) accept the Recreation & Parks Board draft minutes of January 10, 2006; D) receive the Claims for December 2005; E) receive the Police Department Statistics for December 2005; F) receive the Recreation Services Division Attendance Report for November and December 2005; G) receive the Fall 2005 Recreation Services Revenue Report; H) receive the Aquatic Center Revenue Comparison report; and I) receive the report on the public hearing relating to the proposed sale of property to Habitat for Humanity. City Administrator Brown stated that he had distributed updated copies of the Recreation Services report to the Council just prior to the start of this meeting and this report does include anticipated revenue rather than just what the revenue flow has been within this program. On a future report, staff will go back and pick-up the revenue information from earlier this fiscal year. Councilor McCallum expressed his appreciation in receiving the recreation program report along with the new format being used to present the information. MCCALLUM/NICHOLS... adopt the consent agenda as presented. The motion passed unanimously. 0300 TABIJED BUSINESS: UNION PACIFIC PIPELINE CROSSING AGREEMENT. 0360 COX/SIFUENTEZ... remove this item from the table and take it up for consideration under General Business item 11G. The motion passed unanimously. PUBLIC HEARING: FORMAL INTERPRETATION 05-01 FOR THE LOCATION OF A SECURE RESIDENTIAL CARE FACILITY (1605 E. LINCOLN ROAD). Councilor McCallum stated that in reviewing the materials within the agenda, he has noticed that the applicant is represented by counsel from Davis, Wright, Tremaine in Portland and his wife is an employee of that firm. Therefore, he will declare a conflict of interest and excuse himself from discussion and deliberation. Mayor Figley stated that the Council would proceed with the hearing as if Councilor McCallum was not in attendance. Mayor Figley opened the hearing on Formal Interpretation 05-01 at 7:09 p.m.. Councilor Cox stated that he was on the Planning Commission when this property was originally determined but did not feel that it would disqualify him from participating since, from his understanding, it is a legislative issue. Attorney Shields stated that he has done some thorough research and being on the Planning Commission when the original development was before the Commission and/or Page 2 - Council Meeting Minutes, January 23, ~006 COUNCIL MEETING MINUTES JANUARY 23, 2006 TAPE READING 0840 Council would not disqualify him from this process. Councilor Bjelland stated that he was also on the Planning Commission when this development was originally considered by the City. Mayor Figley stated that she is quite familiar with the property in question. Councilor Nichols stated that he has previously visited the property. Councilor Sifuentez stated that she knows where the property is located but has not been on site. Mayor Figley also asked if there were any challenges and no one came before the Council to express a challenge. Recorder Tennant read the land use statement required under ORS Chapter 197. Interim Director Zwerdling stated that Tele-Care Medical Health Services, Inc. and Erik Berkey are co-applicants who have submitted a formal interpretation application requesting Ordinance No. 2227 be interpreted to allow for the use of property located at 1605 E. Lincoln Road as a secured residential care facility. In 1998, the Council adopted Ordinance No. 2227 which granted a conditional zone change from single family residential to commercial general and Section 2 of this ordinance stated that it would only allow an elderly group care facility. Staff has requested that a formal interpretation be made by the Council for the purpose of determining if the proposed use of the property is the same use specified by Ordinance No. 2227. Co-applicant Tele-Care Medical Health Services intends to operate a 15-bed mental health care facility licensed by the State of Oregon which would provide temporary and semi-permanent housing for individuals requiring treatment for mental disabilities. Facility staff provides 24-hour supervision of residents who have been placed in the facility by the Psychiatric Security Review Board (PSRB). Interim Director Zwerdling stated that the Section 3 of Ordinance No. 2227 only allowed an elderly group care facility and any change to this conditional zone change requires a zone change process. Additionally, the co-applicants plan on making this a secure facility by installing non-breakable windows, fire pull stations will be equipped with locks or alarm covers, and installation of an 8-foot high chain link fence. Additionally, several of the rooms fi.om the existing building will be converted to office/administration rooms. A change in the facility use also requires a change in the occupancy from SR 1.2 (Alzheimer and Dementia residents) to R-4 for a secured residential care facility. She reiterated that staff is recommending that the Council make thc interpretation that thc secured residential facility use proposed by the co-applicants is not the same as the elderly group care facility use specified by Ordinance No. 2227. Councilor Cox questioned if the letter presented to the Council from the Oregon Advocacy Center is to be made a part of the record. Interim Director Zwerdling stated that it is to be entered into the record (Exhibit 1). Recorder Tennant also stated Pegge McGuire, Executive Director fo the Fair Housing Council of Oregon, submitted a document entitled "Background Information about Fair Housing for Neighborhood Groups" to be entered into the record (Exhibit 2). Page 3 - Council Meeting Minutes, January 23, 2~06 COUNCIL MEETING MINUTES JANUARY 23, 2006 TAPE READING 1608 Dean Phillips, attomey from Davis,Wright,Tremaine representing the co-applicants, stated that he would be introducing several individuals to supplement the testimony. He stated that there has been a substantial delay with respect to the approvals for the use of this facility and that Interim Director Zwerdling had accurately stated the issue before the Council which is whether this proposed use is a continuation of a use that was existing on the facility. They feel that there are one or more individuals within the City that do not want the secured residential care facility since they have encountered a number of roadblocks over the last several months even though this is simple question of whether or not it is a continued use. He entered into the record a set of photographs of the facility (Exhibit 3). 2345 Kevin McChesney, 3204 NE 15th Ave, Portland, stated that he is the Regional Operations Director for Telecare Mental Health Services of Oregon and their planned use of the building is to make it into a secured residential facility for 15 residents who are currently in the State Hospital and have achieved maximum benefit at that level of care. He stated that this is a typical transition for those individuals and it is their first step towards reintegration into normal community living. A psychiatrist does assessments, prescribes medications, and will do medication management to educate the residents about the medication and why it is necessary for those individuals to take the medication. A RN is also on site 24-hours a day to assist with the administration of medication and to treat minor medical conditions. Other programs they provide include basic skills training, money management, supported choice making to help individuals to make good decisions so that they can live successfully in community settings. He stated that Telecare operates programs in 5 states and, included in those programs, there are about 1,000 locked beds. They are cun'ently operating two facilities in Oregon one of which is located in Gresham and the other facility in southeast Portland. The average age of residents at the southeast Portland facility is 40 which is similar to those who would be coming out of the State Hospital. He stated that the licenses of care issued by the State are the same for the Alzheimer and Dementia program versus the secured residential treatment. Both are programs treating adults with mental illnesses and provide access to community services to help establish or maintain normalcy in the lives of the residents. He stated that the window replacement is a licensing requirement, security feature, and a liability issue. All of the gates and doors are locked with a magnetic lock that is tied into the fire alarm system so that doors will unlock in the event of a fire, otherwise there will be control for ingress and egress. He stated that residents will be sent out into the community with staff for purposes of community re-integration. Erik Berkey, co-applicant, requested a decision pertaining to future usage of his former Dementia and Alzheimer facility (Countryside Living). The facility was built in 1999 as a 16-bed facility but he had to close the facility in January 2005 due to high maintenance cost and ratio to the number of residents. He had contacted numerous businesses and organizations to see if they would be interested in the building and eventually found Page 4 - Council Meeting Minutes, January 23, ~006 COUNCIL MEETING MINUTES JANUARY 23, 2006 TAPE READING 3842 Telecare who was interested in utilizing his building for a secured residential facility. The City's Community Development Director had provided a letter of approval on April 19, 2005 stating that a group care facility use is allowed to continue on the property located at 1605 E. Lincoln Road as long as the use does not cease for a continuous period of six months. On the basis of this approval, he signed a lease in good faith with Telecare but, after signing the lease, there was a change in City personnel and there were a number of postponements by the City resulting in the specified length of time expiring. He stated that the building has been vacant for over a year and is causing him financial hardship. Telecare would like to use his existing building to provide an additional treatment facility in Oregon. Other than changing the windows, there is not structural changes being made. Attomey Phillips stated Telecare has asked that the fence be 8-foot in height rather than 6-foot but they are willing to install a 7-foot fence in compliance with the City code. Mary Claire Buckley, Executive Director of the Psychiatric Security Review Board (PSRB), stated that PSRB assumes jurisdiction over all persons found guilty, except for insanity, of a crime in Oregon. The Board is made up of 5 members - Probation Officer, Psychiatrist, Psychologist, Attorney, and a member of the general public. The Board's primary purpose is to protect the public and that is accomplished through the management and treatment of these individuals. Individuals who would be placed in this facility would be placed on a conditional release since they are no longer in need of the level of care provided by the State Hospital. They have undergone years of treatment at Oregon State Hospital and have successfully completed their course of treatment. The Board would issue an evaluation order and submit their exhibit file so that any community mental health agency such as Telecare will know everything about the individual and they will do their own independent assessment before a final decision is made by the Board. Any conditions outlined by the agency are again reviewed by the Board and any additional conditions can be placed on the individual as part of the conditional release. Once the individual is released to a treatment facility, the Board will continue to monitor these individuals. Councilor Lonergan questioned if this type of facility could be found in Marion County since Ms. Buckley had stated that there are currently 320 individuals out on conditional releases. She stated that Marion County Mental Health has a number of foster homes but this is the first secured facility in Marion County. Additionally, there is a tremendous need for this type of facility. Councilor Cox requested clarification on who makes the final decision on whether an individual is accepted into the facility. Ms. Buckley stated that the Board makes the final decision but Telecare can determine whether or not they are willing to accept the State's clients. This type of facility is the first step from the State Hospital and, if an individual is ready to move from this level of care, the individual would then be moved to a different level of care. Michael Morris, Mental Health Policy Manager for the State office of Mental Health & Page 5 - Council Meeting Minutes, January 23, 2~906 TAPE READING COUNCIL MEETING MINUTES JANUARY 23, 2006 Addiction Services, stated that his staff did tour this facility and did provide some feedback to Telecare. The licensing staff was very pleased with the condition of the facility and how close it meets the State's standards. Once a new provider is licensed, they do a 90-day site review and then reviews are done once every 3 years. In regards to the State Hospital, there has been a lot of public attention and this facility is one of the key solutions in addressing overpopulation at the State Hospital for those individuals who do not need to be at the State Hospital. He reiterated that the PSRB is not part of their agency and they continue to remind Telecare of public safety which is why they work very closely with PSRB to make sure that the community safety is addressed when setting up programs for their residents. Bob Joondeph, Executive Director of Oregon Advocacy Center, stated that the letter he had submitted to the Council addressed housing issues for individuals being treated for mental diseases or disorders. Under the Fair Housing Act, discrimination against persons with mental illnesses is prohibited and hoped that the Council would take this federal law into account when deliberating on this issue. He understands that the Council's main consideration is for the citizens of Woodburn but he requested that they also look at offering the most decent care to people who have suffered mental diseases and disorders. Individuals under the jurisdiction of PSRB have a maximum time period of 20 years and then the individual will be released back into the communities. By having adequate supervision, treatment, and step down care, the transition back into the communities will complete the treatment program. Kevin McChesney stated that Telecare assesses each individual as they come into their facility and outings are generally goal oriented rather than just riding in a car. Recreational activities include movies, bowling, and parks and other types of activities that families would normally do on a weekend. Telecare also encourages individuals to participate in volunteer activities. Training related outings include riding a bus, going to a Library, computer training and intemet access. If an individual is willing and able to work, Telecare will assist in finding opportunities for individuals to learn job skills for re- integration into normal community lifestyle roles. Mayor Figley questioned if all of the proposed residents of this facility would fall under the PSRB and have done things that would be crimes except for their mental health condition. Mr. McChesney stated that the residents would be under PSRB since they had been guilty of a crime(s) except for insanity. In regards to State licensing, there was a change in the universal building code classification system and SR 2.2 (rather than 1.2) and R 4.0 are the same designation. He also stated that SR 2.2 and R 4.0 have the same building code requirements. Attorney Phillips provided a written presentation for the record (Exhibit 4). He stated that Mr. Berkey did operate a residential care facility between 1999 and 2005. This was also a secured facility treating individuals with mental diseases (Alzheimer's and Dementia). In his opinion, the proposed use of the property is a continued use of the Page 6 - Council Meeting Minutes, January 23, ~006 TAPE READING COUNCIL MEETING MINUTES JANUARY 23, 2006 facility that was operated by Mr. Berkey. Ordinance No. 2227 is the applicable ordinance for the use of this site and the critical aspect is that the Council has a zoning ordinance before them that provided for a single use facility. Since the Council had decided in their original deliberations to add the term "elderly" to the group care facility, a zoning standard was adopted that is, in essence, unenforceable because it provides no guidance to the applicants as to what it can do to comply with the facility. There is no definition of the term elderly and suggested that the Council take this into consideration during their deliberations. Secondly, the record provided as a basis for the staffreport is problematic as well in that it infers that the facility should not be used for people with mental illness and suggested that it nothing more than discrimination on the basis of a mental deficiency. He urged the Council to make an interpretation of the ordinance that it is a continuation of the use of the property because it is the same use that was made of the initial facility that being a residential treatment facility for people with mental disease. He stated that there is no change to the original site plan and they will continue to object to the staff recommending imposition of criteria as if this was a new facility. The issues about the windows, office space, and alarm are building code issues and not zoning issues. Nor is there anything in the record that would require a specific State license for operating the facility. The record does indicate that it has to be for an elderly group care facility but it does not provide for a definition of elderly. In regards to the fence, the 7- foot fence is a requirement within the City's zoning code and they would agree to the installation of a 7-foot fence. Lastly, their initial application in April 2005 requested the Community Development Director's interpretation under the WDO as to whether or not this use was an approved use. Director Mulder responded with a letter dated April 19, 2005 indicating that the proposed used as proposed by Telecare was a continued use if it would be continuous in a period of six months. However, due to the City's process, they have been unable to continue the use. After April 19, 2005, Mr. Berkey and Telecare entered into a lease on May 5, 2005 in good faith reliance on the letter from Director Mulder. On May 19, 2005, they received a letter from Director Mulder changing his mind and informing them that he would be submitting the interpretation to the Council. He stated that the standards and criteria within the staff report are for a brand new building and, in this case, it is use of an existing facility. This facility will provide a benefit to the property owner, Telecare, and the State of Oregon for those individuals who need this type of treatment in a secured facility environment. The primary concern of the PSRB is protection of the public and before individuals can be released to this type of facility, they undergo a tremendous amount of screening to determine if they can be placed into a community. Telecare also has the ability to accept or deny an individual proposed to be placed in their facility. He requested that the Council carefully consider this decision since they are providing an opportunity to correct what they think is a decision that is without justification either in fact or justification in the law. He also reiterated his opinion that this is a continued use of a treatment facility for individuals involved in a mental disease or defect. Page 7 - Council Meeting Minutes, January 23, 2006 ? TAPE READING COUNCIL MEETING MINUTES JANUARY 23, 2006 0196 0421 0652 Councilor Lonergan questioned how many neighbors showed up for the neighborhood meeting. Mr. McChesney stated that there were four neighbors representing 3 households at the meeting. Councilor Lonergan also questioned if the psychiatrist was a full-time staff member. Mr. McChesney stated that Telecare has a psychiatrist under contract who will work 10 hours per week at this facility and additional hours at Telecare's other two facilities in the Portland area. When this individual is on vacation, they have another psychiatrist who takes his place. Mayor Figley questioned if the Telecare facilities in Portland serve the same type of population or do those individuals have other mental health issues. Mr. McChesney stated that they do get some people that have been under PSRB jurisdiction but most of the individuals are civilly committed to the care of the Office of Mental Health and Addiction Services for a period of 180 days. Pegge McGuire, Executive Director of Fair Housing Council of Oregon, stated that she had submitted informational material to the Council on fair housing issues relating to disability to hopefully clarify issues relating to protected classes. She stated that the Fair Housing Council is a private non-profit Fair Housing organization founded in 1990 with their primary work in education, outreach, and enforcement related activities around housing discrimination issues. She stated that this facility was previously used for people with disabilities and the applicant wants to continue to use it for people with a different set of disabilities. Those people are protected under the fair housing laws and to treat this group of people with different disabilities differently is, in their opinion, a fair housing violation. Even though the Council knows about discrimination, sometimes individuals do not understand that with disability discrimination there is a affirmative obligation for the decision makers to remove barriers that exist for people. She urged the Council to approve the application for the facility. Inez Berkey, 17575 Landura Ct., Hubbard, shared some experiences she had in growing up with several family members that had mental illnesses. There were no residential facilities available during those years and follow-up care minimal. She felt that there are many families within Woodbum are at a loss as to what to do with family members that are mentally disabled. This type of facility will provide individuals with professional help and will provide individuals with a safe place to live. She urged the Council to support the application and thanked Telecare for their willingness to help the mentally ill. Jack Berkey, 17575 Landura Ct., Hubbard, stated that he had witnessed a lot of what his wife had shared with the Council and knows that there is a need for a facility to provide residential treatment. He also stated that he was supporting his son Erik since the facility has been vacant for sometime. The facility is very nice and a plus for the City. Rod Calkins, Mental Health Director for the Marion County Health Department, stated that he is concerned with assuring the well-being and appropriate treatment of individuals with mental illness. Their program goal is to assist people to reach their goals in terms of Page 8 - Council Meeting Minutes, January 23, 21~06 TAPE READING COUNCIL MEETING MINUTES JANUARY 23, 2006 1162 1460 recovery. Factors for recovery include medication, community support, and stable housing. Rather than an abrupt transition without any supports, a community based program such as the one proposed by Telecare will provide an opportunity for individuals with mental illness to learn and practice the skills that they will need for successful transition back into the community. The program proposed by Telecare represents sound treatment and an opportunity for individuals to improve their lives. He urged the Council to support their proposal. Yvonne Rice, 3815 Dakota Rd SE, Salem, stated that she has been diagnosed with a mental illness for many years and have been hospitalized many times over a number of years in various types of institutions. She felt that the secured residential treatment facility will offer other individuals a chance for lasting change. She had stayed in secured residential treatment facility for approximately 180 days and during that time she was given the time, safety, structure, and practice in the community to move forward and lead a productive life. It is her belief that this proposed facility could offer the mentally ill the chance to become people again. Matt Kennedy, 9790 SW Nimbus, Beaverton, stated that he served as Mr. Berkey's agent on this property. He stated that when Mr. Berkey operated the facility, dementia was not age specific. Mr. Berkey ran a business at the facility which benefitted the community over the last five years. City staff had provided Mr. Berkey with a written decision to allow continuation of the use but then the decision was changed at a later date. The building costs Mr. Berkey approximately $8,000 for every month the building is vacant and feels that this process and the hurdles that have been placed on Mr. Berkey have been unjust. Molly Gorger, 7615 Chestnut, Tigard, stated that she would like the Council to seriously consider, and approve, this application for a secured home for patients leaving the State Hospital. At this facility, they will be able to begin rebuilding their lives and put them a step closer for personal responsibility and normal living circumstances. With medication, education, and learning effective management of their illnesses will provide most of these individuals the ability to return to useful work, be productive, and regain their life. More homes both secured and partially secured are needed for these individuals so that they can move on and rebuild their lives with their disability. She stated that she has a son under the PSRB and that she is thankful for the PSRB because if there is ever a difficulty the PSRB will take care of it. Marilyn Birodes, 1560 E. Lincoln Rd., Woodburn, stated that she is not opposed to this facility but does live across the street. She wanted to go onto the record that when the transitional outings do occur that the individuals will be supervised. She had attended the neighborhood meeting and it was understood that individuals could go out on their own once they reach a certain point. Even though it is mental illness, most of the individuals will have a criminal background and she wants to be protected. Mary Reitan, Administrator of the Countryside facility in Canby and former Administrator of the Woodburn facility, stated that residents went on daily supervised Page 9 - Council Meeting Minutes, January 23, 7ti)06 TAPE READING COUNCIL MEETING MINUTES JANUARY 23, 2006 1883 visits to various locations in the area and they never had any issues with the businesses. These visits provided the residents with an opportunity to experience life by getting out into a variety of social settings. She urged the Council to support the application for the proposed facility. The Council took a short recess from 9:02 p.m until 9:07 p.m. Michael Roth, representing Roth's Family Market, stated that their grocery store is located at 948 N. Pacific Highway and has served Woodbum since 1967. Their property shares the property line with the applicant and, in 1998, Roth's did support the zone change so that the facility for Alzheimer care could be built. In 2006, they were notified that the use would be changed and they do not feel that the proposed use of the facility would be a compatible neighbor. They oppose the change of use for the following reasons: 1) more time needs to be taken to find a home for these individuals that is completely away from a residential area and a business like a grocery store; 2) the grocery store has a large supply of beer and wine; 3) the southeast quadrant of Woodbum along Highway 99E continues to struggle as an area with a reputation of being unsafe and not attracting capital for re-development and this type of facility will not help with efforts to revitalize this area; and 4) even though some people's hardships will potentially be ending and a whole new group of people's hardships could be beginning. He stated that this facility will be a revolving door for some potentially high risk individuals and he urged the Council not to approve the proposed facility. He also submitted a letter for the record (Exhibit 5). During rebuttal, Attomey Phillips requested that Mary Claire Buckley address the issue of alcohol that might be available at Roth's grocery store. Ms. Buckley stated that PSRB has absolute prohibition against the use of alcohol and non-prescribed drugs in every conditional release order. It is true that a number of their clients are duly diagnosed, however these individuals have received treatment and it has been determined that it has been addressed and will continue to be addressed when they live in facilities such as Telecare. PSRB also requires that individuals submit to random urine analysis to assure that they are not using alcohol or drugs while on conditional release. Councilor Bjelland questioned the age range of individuals conditionally released. Ms. Buckley stated that the average age of their clients is 42 and this program would be targeted for this age or above. They do have clients that are younger in age but they also have other programs available that deal more specifically with younger clients. In regards to supervision, PSRB's primary concern is to protect the public and if there is any concern that any individual poses a danger to the community then they would not be released from the State Hospital. This would be a locked facility and when the individuals go out into the community they will be accompanied by Telecare staff. She Page 10 - Council Meeting Minutes, January 23~}006 COUNCIL MEETING MINUTES JANUARY 23, 2006 TAPE READING stated that she understood the concerns but did not think it was warranted given the monitoring and supervision that is maintained on these individuals. She reiterated that movement from the State Hospital to a residential facility is a voluntary step but they have to agree to conditions and, if they do not abide by one or more of the conditions, then they immediately retum to the State Hospital. Councilor Lonergan questioned if a resident could get out on their own to go to a neighborhood market to purchase alcohol. Attorney Phillips stated that this is a secured facility but there still be an opportunity for an individual to break out of the facility. In other facilities operated by Telecare, there has not been an instance of an individual breaking out of a facility. If it were to happen, notification is made immediately to PSRB and to the Police Department. Once the individual has been located and brought back to the facility, PSRB will make the decision as to whether or not the individual is to be returned to the State Hospital. Mr. McChesney stated that some of Telecare's facilities do allow voluntary commitments, however, it is highly unlikely that this facility will have any voluntary commitments. They have been working with PSRB and the State and since there is a high demand for this type of facility, it is anticipated that all of the individuals in this facility will be under PSRB jurisdiction which is an involuntary commitment pursuant to conditional release under a court order. 2909 Mayor Figley declared the public hearing closed at 9:22 p.m.. The Mayor stated that the main issue before the Council is what does Section 3 of Ordinance No. 2227 really mean and whether or not the proposed facility is considered to be the same as the original use. Councilor Nichols stated that the federal government has lowered the age from 55 to 50 and feels that it is difficult to define elderly as a certain age unless it is standardized otherwise discrimination could be involved. Based on the testimony at this heating, he felt that proposed facility is a continued use of the property. Councilor Cox stated that he agreed with the proponents on most of the comments and this program is necessary. He stated that most of the arguments he heard at this meeting seem to be arguments that would be addressed as to why the zone should be changed. The question is whether or not this is a proposed use that is an elderly group care facility. He stated that it is a care facility but did not feel that it was an elderly care facility. He did not feel that he was being prejudiced or violating the rights of the disabled by making these comments. If a proper application is made to the City, it will be addressed on its merits. He stated that he was on the Planning Commission when this was originally discussed, has re-read the minutes, and, if the term elderly is to vague, the record is very clear that it would be used for a Class 1 residential care facility licensed by the State. He stated that Class 1 is a high standard residential care facility for individuals with Alzheimer and Dementia. He reiterated that the zone change approach is a more appropriate avenue for the property owner to take to either expand the condition or have Page 11 - Council Meeting Minutes, January 23, 2006 11 TAPE READING COUNCIL MEETING MINUTES JANUARY 23, 2006 3621 4463 4733 the condition removed completely. Attorney Shields reviewed Section 3 of Ordinance No. 2227 which stated that the zone change would only allow an elderly group care facility and approval of any other use would require a zone change process. If an interpretation is made that the proposed use is a continuation of the same use granted in 1998, then it will be a permitted use. However, is an interpretation is that it is not the same use, then the applicant can apply for a zone change. Councilor Bjelland stated that the facility was used for Alzheimer and Dementia patients, however, not all Alzheimer and Dementia patients are elderly. This facility had mental health patients in residence provided that Alzheimer and Dementia is a mental health diagnosis. In his opinion, this is a gray issue before the Council and he is having difficulty in trying to decide how to resolve the issue. An excellent case has been made for the need for this type of facility and personally feels that the facility would serve that purpose well, however, he is trying to reconcile from a legal and land use planning standpoint what is the appropriate course of action to take. The record from 1998 brought up a number of issues and eventually the use was for Alzheimer and Dementia facility. He stated that the distinction between similar use and same use would help him to decide how to vote on this matter. Mayor Figley stated that she shared the concerns expressed by Councilor Bjelland. Her recollection was that the presentation was more toward assisted living and concerns about commercial encroachment and incompatibility with single family residences were an issue. Based on what she heard at this heating and if the Council was in the middle of a zone change, she would find the testimony in favor of the facility to be highly persuasive. She questioned if the proposed use is the same use granted in 1998. Councilor Sifuentez expressed her full support of the program but questioned if it should be a change in the ordinance. Councilor Cox questioned if there is any standard stated in the ordinance such as being the same or of no significant difference which would help the Council to make an interpretation. Attorney Shields stated that there is nothing in the ordinance that would specifically address a standard. In this case, the condition is specific to the zone which is not something done by the Council. He stated that it is clear in Oregon that the law defers to the Council's interpretation of their own enactment, Councilor Cox stated that if this was an application that would be approved if it was before the Council in the proper way and if the Council has the authority under the ordinance, then maybe the Council should allow the proposed use at the facility. Councilor Bjelland felt that there is ambiguity in this situation since the words in Ordinance No. 2227 do not match up with what actually existed at the facility over the years and an argument can be made that it is a similar use. If the Council can make a decision on similar use, then he would be in support of this application. Attorney Shields stated that Ordinance No. 2227 uses the similar use determination Page 12 - Council Meeting Minutes, January 23, 2006 12 COUNCIL MEETING MINUTES JANUARY 23, 2006 TAPE READING phrase but it does not give sufficient guidance on how to apply it. Councilor Bjelland stated that if the previous use was strictly an elderly care facility without any other elements such as mental health, then, even though he would be supportive of a zone change, he would not feel that the Council would have the legal justification under this provision of the Ordinance to make this interpretation. Councilor Lonergan stated that the State Licensing Division has testified that there is not a difference in the license Councilor Cox questioned Attorney Shields if, in his opinion, the Council has the authority to say that a secure residential care facility is sufficiently similar to an elderly group care facility. Attorney Shields expressed his opinion that the Council does have that authority. In regards to the interpretation, the Council would need to make a finding that it is similar and that the conditional zoning that was imposed by the prior decision is complied with by this proposed facility. BJELLAND/SIFUENTEZ... make the interpretation as described by Attorney Shields and support the applicant's position. Attorney Shields stated that staff will prepare an ordinance with findings supporting the Council's decision and it will be presented at the next meeting. On roll call vote, the motion passed unanimously (5-0). Councilor McCallum returned to his Council seat. 5575 COUNCIL BILL NO. 2606 - ORDINANCE AMENDING ORDINANCE NO. 2055 (BUSINESS REGISTRATION ORDINANCE) AND SETTING AN EFFECTIVE DATE. Mayor Figley stated that she had discussed with Administrator Brown thc possibility of deferring debate on this ordinance until such time as an ordinance is drafted that would combine thc contents of the original ordinance plus the new amendments. Administrator Brown stated that he had spoken with Councilor Cox earlier today and there is additional work that can be done on this ordinance to both update it and eliminate vague language and some internal inconsistencies. Staff would like to make these updates over the next month and the provide thc draft to the group that has been working on this issue before it is presented to thc Council for consideration. Councilor Cox stated that time is of the essence and suggested that it be brought back to the Council by the first meeting in February. Administrator Brown stated that staff will work towards that meeting date but it should be completed by the last meeting in February. Councilor Lonergan questioned thc exemption status in the current ordinance to any business that pays a franchise tax or transient occupancy tax since other cities charge both the tax and the registration fee. It was noted that the franchise taxes being paid takes care of any others that thc City may Page 13 - Council Meeting Minutes, January 23, 2006 115 COUNCIL MEETING MINUTES JANUARY 23, 2006 TAPE READING 6238 charge. Councilor McCallum stated for the record that his wife is a business owner in Woodbum, and for the most part, her business is done outside of the City and she does pay for a business license. He would be taking part in this issue when it does come before the Council. Councilor Bjelland stated that one of the issues brought up at the last meeting related to a definition of home business and he questioned if the draft ordinance would incorporate that definition. Administrator Brown stated that staff would be looking at the Woodburn Development Ordinance (WDO) language and language in business registration ordinances from other jurisdictions to incorporate some language that would define a home business. COUNCIL BIl.I, NO. 2607 - RESOLUTION ENTERING INTO WOODBURN INTERCHANGE AGREEMENT NO. 22933 WITH THE STATE OF OREGON. Councilor Sifuentez introduced Council Bill No. 2607. Recorder Tennant read the bill by title only since there were no objections from the Council. Councilor Cox stated that the agreement is consistent with what has been discussed in principle and he questioned if there is a need to amend some ordinances to enforce this interchange agreement. Public Works Director Rohman stated that the portion dealing with the Interchange Overlay Management District is included in the WDO. The main purpose of this agreement is to lay out ground rules on how it will be coordinated and administered between the City and Oregon Department of Transportation (ODOT). On roll call vote for final passage, the bill passed unanimously. Mayor Figley declared Council Bill 2607 duly passed. 656Q COUNCIL BILL NO. 2608 - RESOLUTION REVISING GUIDELINES, PROCEDURES, AND PROCESS FOR OBTAINING CITY TOURISM AND ECONOMIC DEVELOPMENT GRANT FUNDS PURSUANT TO ORDINANCE NO. 2057 (TRANSIENT OCCUPANCY TAX ORDINANCE). Council Bill No. 2608 was introduced by Councilor Sifuentez. The bill was read by title only since there were no objections from the Council. Councilor McCallum expressed his disappointment that this grant was not a competitive process as it had been in the past but he understands the reasons why for a one-time grant award. He reminded the Chamber that this grant is only valid for one year. Additionally, the City seems to be paying the bills on the Tourism Center and he hoped that other communities will join in and help with the financial aspect rather than it being placed as a burden on the City. On roll call vote the motion passed unanimously. Mayor Figley declared Council Bill 2608 duly passed. Page 14 - Council Meeting Minutes, January 23, 2006 14 TAPE READING COUNCIL MEETING MINUTES JANUARY 23, 2006 Tape 3 0010 APPEAL OF ZONING ADJUSTMENT CASE FILE NO. 05-02 LOCATED AT 120 SMITH DRIVE. Mayor Figley stated that some additional testimony was filed which has been distributed to the Council in the agenda packet. BJELLAND/MCCALLUM .... concur with the Community Development Director's decision of approval of Zoning Adjustment Case file no. 05-02 and instruct staffto prepare and ordinance to substantiate the decision. Councilor Cox stated that he had read the materially carefully and feels strongly that the garage is not an extension of the existing building. On roll call vote, the motion passed unanimously. 0180 EASEMENT EXTINGUISHMENT AND MODIFICATION (RELOCATION OF EASEMENT) The casements have been conveyed to thc City by Premier Development, LLC, in conjunction with Boones Ferry Crossing Phase I development. BJELLAND/COX... approve the Extinguishment Agreement of a public storm sewer easement as outlined in Attachment A, and the modification agreement of an existing public access easement as outlined in Attachment B. The motion passed unanimously. .0206 OLCC LIQUOR LICENSE - BEAR CREEK STORES, INC. Staff recommended the approval of a off-premise liquor license submitted by Bear Creek Stores ]nc, trade name Harry & David, located within the Woodburn Company Stores shopping complex. BJELLAND/SIFUENTEZ... recommend to OLCC approval of the liquor license application for Bear Creek Stores, Inc., trade name Harry & David. The motion passed 5- 1 with Councilor Nichols voting nay. 0240 UNION PACIFIC RAILROAD PIPLELINE CROSSING AGREEMENT. Mayor Figley felt that this issue has taken quite some time and it is now time to make a decision on the proposed agreement. Councilor Cox agreed that it was time to make a decision and even though staff is very much in favor of moving ahead as proposed, he still did not feel that the City should be entering into a license agreement. NICItLOLS/SIFUENTEZ... authorize the City Administrator to execute the pipeline crossing agreement with the Union Pacific Railroad as presented with the understanding that construction of a safety manhole may be added in the agreement. The motion passed 5-1 with Councilor Cox voting nay. Page 15 - Council Meeting Minutes, January 23, 2006 115 TAPE READING COUNCIL MEETING MINUTES JANUARY 23, 2006 0369 PLANNING COMMISSION OR ADMINISTRATIVE LAND USE ACTIONS. 0477 A) Planning Commission's approval of Design Review 05-12 and Variance 05-19 located at 515 S. Settlemier (Water Wellhouse); B) Planning Commission's approval of Partition 05-07 and Variance 05-20 located at 2701 N. Front Street; and C) Community Development Director's approval of partition 05-06 located at 1791 W. Lincoln. No action was taken to bring these land use actions up before the Council for review. CITY ADMINISTRATOR'S REPORT. Administrator Brown reminded the Council that they had received a presentation from ODOT and their consulting traffic engineers who had developed some design work on improvements to Highway 99E. Within our City, it would have placed some pedestrian islands along Highway 99E in those areas where there are no crosswalks or signal lights, plus there was some reconfiguration of the Young Street intersection. At the time, the Council did not seem overly supportive the pedestrian islands and there were some issues regarding the need to eliminate and sign. The Council was in favor of the Young Street interchange improvements and offered some operational concerns for the consultants to consider. Following the presentation, the consultants did make contact with the business owners along Highway 99E and, as a result, the business owners were not in favor of the pedestrian islands. Administrator Brown stated that he has further discussed this issue with the consultants and suggested that they should make the improvement if they feel it should be done rather than putting the decision back onto the Council. The consultants have requested that he ask the Council to see if the Council would like to hear from ODOT again on the proposed improvements. Mayor Figley stated that the Council had not made any decision but felt that they had politely communicated the fact that they were not sure if the pedestrian islands would be acceptable. Councilor Bjelland stated that he would like to hear what ODOT's final proposal is and then give some feedback. Administrator Brown stated that the improvements are proposed as a result of a study involving pedestrian and motor vehicle accidents on a lengthy stretch of Highway 99E. The piece they are looking at right now is within the City and ODOT has indicated that they do have other things they can spend the money on so they are not interested in mandating the improvement if the community does not want the islands. ODOT does believe that the Young Street intersection needs to be improved and they will be making that improvement. His impression is that if he tells ODOT that the Council is not that concerned about listening to another presentation and satisfied that ODOT has done their diligence in the community, then ODOT will not make the pedestrian improvements. Councilor McCallum stated that money saved by not installing the pedestrian islands could be used to improve lighting along Highway 99E, install metal strips high off of the Page 16 - Council Meeting Minutes, January 23, 2006 16 Woodburn Memorial Aquatic Center Revenue Comparison FY '2004-05 v.s. FY '2005-06 Jug, 2004 July 2005 Aug 2004 A 2005 Se t 2004 S 2005 Oct 2004 Oct 2005 Nov 2_0~ ~A Nov 2005 Dee ~ ,v, Dec 2005 Special Events $0.00 $0.00 $0.00 L~ Rentals L $475.00 omcessiom [ $3,696.81 TOTAL 24,673.65 23,937.90 16,246.71 25,655.01 14,109.00 15,613.59 Attendance 8,253 6,731 5,838 6,008 4,187 2,826 $ Difference -735.75 9,408.30 1,504.59 % Diffexemce -0.03 0.58 O. 11 Dollar Avg $2.99 $3.56 $2.78 $4.27 $3.37 $5.52 Jan 2005 Jan 2006 Feb 2005 Feb 2006 Mar 2005 Mar 2006 L~som R~tal~ Co~ce~sions TOTAL 32,801.90 19,728.76 15,413.67 0.00 Al~eadance 4,560 5064 5,178 $ Difference - 13,073.14 - 15,413.67 % Diff'exence -0.40 -1.00 Dollar Avg 7.19 3.90 2.98 #DIV/01 Year to date by account Admi,s.sions Memberahipa Re~ale 2004- 2005 2005- 2006 )ifference 8,202.65 6,753.09 14,286.96 10,732.02 12,010.92 9,992.09 3,998 2,606 4,421 4,336 4,071 3517 -1,449.56 -3,554.94 -2,019 -0.18 -0.25 -0.17 $2.05 $2.59 $3.23 $2.48 $2.95 $2.84 June 2004 June 2006 841 0 -841.14 75,185 39,303 -35,882.34 36,153 15,347 -20,806.03 56,215 34,015 -22,200.36 12,988 6,652 -6,336.37 4,857 2,363 -2,493.86 23,210 14,733 -8,477.11 year to dato total $122,331.79 $112,412.46 -$9,919.33 16,651.07 0.00 15,446.93 0.00 14,425.17 0.00 25,181.04 0.00 5,644 5,398 4,038 -16,651.07 -15,446.93 -14,425.17 -25,181.04 -1.00 -1.00 -1.00 -1.00 2.95 #DIV/0! 2.86 #DIV/01 3.57 #DIW0! #DIV/01 #DIV/0! Year To Date Summar~ I,o'-I,-..- IRevenue Budget Estimates 1 112,412.n6I Total R~venu~ 200S-2006 pO0$- 2006 223,000[ ~oUars tO da~ $112,412'46I I Diff.~ce _9.919.33l [o,~ coueaoa year to date 0.5o! I Pe~e.t c~l~ -0.0fl Year To Date Attendance F,_ I 005 2006 31,0881 12 month total $209,449.67 -$97,037,21 Buret $22,.3,000 -$110,588 PLANNING PROJECT TRACKING SHEET Page 1 of 2 Revised:2/1/2006 Project Date Deemed 120-Day Facili~e~ No~iosf(x Notiosto Post Stf Rp~ PC ~ Final Notlosfo~ to Post StfRp{ CC On1. CCO~d. Appeal AppliCant Des~i~u~ ~ved ComlX~e Date Planner Refen. als= ;_'.c~g PC Pape~ Property Due Headng Due Ord~ CC Paints Profx~ty Due Hea~ng Due ~ Ends Change CPA 04~2, Ptan & zoning & ~ 04.~, concli~xx~ use Incomp~e N~^ Wcxxlland Ave. Incoml~e '12J17/05 · Ua I~l, William 4 Io~ _~__~,b,,~,~sio~ 0~16/05 06/14/05 ExL to J~so~ ~/22/05 V.~R 0~-tt, Coleman at 715 C~ S~ C~plele DR 0~'1~, structure ~nd InCOml~le~ CU ~*~,~, S¢~¢~ E~:Is I pan~ng are~ ~ 10/19/05 V~I~..14, ~'~e- e~OCDC 9/19/05 C~ml~sto 5~11106 Jaso~ 111~ 11'19,/06 V~J~0&.I~, Pe~'G~mm ~VooclbumHead AMR 05-18, Stat at 540 ~ 0~-17 Sealemi~ Aw. VAR ~-18 Valley Ptaza · 11,360 SF Hays cxmrtmen:ial 11114/05 Jason DR 05-t3 An:~__~_ __,re building at 1539 11/30/05 AvemJe new buildings Inoomplete Breah DR05-14 GuyWc~den (12.050sftoial) 12/8/05 1/6/06 at 610 N. Pacific Hwy. Page 2 of 2 PLANNING PROJECT TRACKING SHEET Revised:2/1/2006 PUD 0~01 ~ Dane PUD on Wmm~rn Towne C,e~m Pmt Brandl Graft Collee, U.C) at 2285 N. paciftc C~ o~ Gmenway Woodbum Mam~ Ptan CITY OF WOODBURN Community Development 8E) MEMORANDUM 270 Montgomery Street Woodburn, Oregon 97071 (503) 982-5250 Date: To: From: Subject: February 1,2006 John Brown, City Administrator Building Division Building Activity for January 2006 2004 2005 2006 Dollar Dollar Dollar No. Amount No. Amount No. Amount New Residence Value 5 $903,783 4 $740,422 5 $786,689 Multi Family 0 $0 0 $0 0 $0 Assisted Living Facilities0 $0 0 $0 0 $0 Residential Adds & Alts I $10,692 2 $78,996 1 $29.500 Industrial 0 $0 0 $0 0 $0 Commercial Value 6 $52,392 4 $80,782 1 $120,100 Signs, Fences, Driveways 2 $300 3 $9,985 1 $1,500 Manufactured Homes I $40,000 0 $0 1 $4.000 TOTALS 15 $1,007,167 13 $910,185 9 $941,789 Fiscal Year (July 1 - $20,269,907 $16,476,104 $24,617,631 June 30) to Date I:\Communily Developmefll\Building\Bu~ldmg Actwity~BldgAct-2006~Bldg Acbwly - Men~:liw~ - January 2006.wl:xt WOODBURN LIVE C I T Y 0 F W 0 0 D B U R N PAGE 1 AP0460 DATE 2/08/06 VEEOT TIME 8:01:51 CHECK REGISTER CHECK # CHECK DATE PAYEE NAME STATUS UPDATED CHECK AMOUNT RECONCILED AMT DIFFERENCe= BANK ACCOUNT: AP A/P Accounts Payable 82282 1/31/2006 ALMA IGNACIO RECONCILED YES 1,400.00 1,400.00 .00 82283 1/31/2006 CITY OF WOODBURN PETTY CA RECONCILED YES 161.72 161.72 .00 82284 1/31/2006 OREGON P.E.R.S RECONCILED YES 849.11 849.11 .00 82285 1/]1/2006 STEVE KRIEG RECONCILED YES 193.06 193.06 .00 82286 1/31/2006 AUNDRY PADILLA RECONCILED YES 34.96 34.96 .00 82287 1/31/2006 JEFFERSON PILOT FINANCIAL RECONCILED YES 29.56 29.56 .00 82288 1/31/2006 VALLEY MAILING SERVICE IN RECONCILED YES 842.40 842.40 .00 82289 1/06/2006 A & A DRILLING SERVICE IN RECONCILED YES 61.70 61.70 .00 82290 1/06/2006 ;%DAIR HOMES RECONCILED YES 80.00 80.00 .00 82291 1/06/2006 AFANASY BURKOFF RECONCILED YES 33.00 33.00 .00 82292 1/06/2006 ALLIED WASTE SERVICES RECONCILED YES 76.40 76.40 .00 82293 1/06/2006 ANN FINCH RECONCILED YES 313.20 313.20 .00 82296 1/06/2006 A~RCH WIRELESS RECONCILED YES 52.48 52.48 .00 82297 1/06/2006 ASSOC TP~S ENGR & pLAN I RECONCILED YES 365.00 365.00 .00 82298 1/06/2006 AT & T RECONCILED YES 111.21 111.21 .00 82299 1/06/2006 BEERY,ELSNER &HAMMOND LL RECONCILED YES 2,188.90 2,188.90 .00 82300 1/06/2006 BENEJAMIN JR & JENNIFER L RECONCILED YES ]3.00 33.00 .00 82302 1/06/2006 BI-MART CORPORATION RECONCILED YES 11.64 11.64 .00 82303 1/06/2006 BORG CONSTUCTION RECONCILED YES 396.00 396.00 .00 82304 t/06/2006 BROAD REACH RECONCILED YES 208.45 208.45 .00 82305 1/06/2006 BRYCE COURT RECONCILED YES 132.00 132.00 .00 82306 1/06/2006 CAM'S DRYWALL/NAZARI CAM RECONCILED YES 80.00 80.00 .00 82307 1/06/2006 CANBY TELEPHONE ASSOC RECONCILED YES 19.95 19.95 .00 82308 1/06/2006 CDW GOVERNMENT INC RECONCILED YES 249.15 249.15 .00 82309 1/06/2006 CENTEX HOMES RECONCILED YES 462.00 462.00 .00 82310 1/06/2006 CHARLES DYSINGER RECONCILED YES 33.00 33.00 .00 82311 1/06/2006 CHARLES LITTLE RECONCILED YES 80.00 80.00 .00 82312 1/06/2006 CLEMENT BORU RECONCILED YES 132.00 132.00 .00 8231] 1/06/2006 COMPLETE WIRELESS SOLUTNS RECONCILED YES 144.80 144.80 .00 82314 1/06/2006 COMSTOCK DEVELOPMENT RECONCILED YES 613.00 613.00 .00 82316 1/06/2006 DAVID C-ONZ~ES RECONCILED YES 5,177.50 5,177.50 .00 82317 1/06/2006 DAVID M COREY PHD PC RECONCILED YES 160.00 160.00 .00 82318 1/06/2006 DIJAH/qELOS HOMES RECONCILED YES 2,746.00 2,746.00 .00 82320 1/06/2006 DP NORTHWEST INC RECONCILED YES 330.00 330.00 .00 82321 1/06/2006 DUANE DUKLETH RECONCILED YES 132.00 132.00 .00 82323 1/06/2006 ERIC HENRY RECONCILED YES 33.00 33.00 .00 82324 1/06/2006 ESCHELON TELECOM INC RECONCILED YES 510.50 510.50 .00 82325 1/06/2006 FARMWORKERS HOUSING DEVEL RECONCILED YES 1,228.50 1,228.50 .00 82326 1/06/2006 FEDERAL EXPRESS CORP RECONCILED YES 179.50 179.50 .00 82328 1/06/2006 FRED & FOKA CAM RECONCILED YES 142.00 142.00 .00 82330 1/06/2006 G.W. HARDWARE CENTER RECONCILED YES 31.92 31.92 .00 82331 1/06/2006 GARY LEE VAUGHN RECONCILED YES 1,320.00 1,320.00 .00 82332 1/06/2006 GENE F~RAITEN RECONCILED YES 33,00 33.00 .00 823]3 1/06/2006 GENE WELLMAN RECONCILED YES 80.00 80.00 .00 82334 1/06/2006 GENEALOGICAL PUBLISHING C RECONCILED YES 117.81 117.81 .00 82335 1/06/2006 GEOENGINEERS INC RECONCILED YES 3,857.45 3,857.45 .00 82336 1/06/2006 GOV'T FINANCE OFFICERS AS RECONCILED YES 205.00 205.00 .00 82337 1/06/2006 GUILLERMO LLAMOS RECONCILED YES 62.00 62.00 .00 82338 1/06/2006 HABITAT FOR HUMANITY RECONCILED YES 80.00 80.00 .00 82339 1/06/2006 HENDERSON HOMES RECONCILED YES 62.00 62.00 .00 82340 1/06/2006 HERITAGE HOMES RECONCILED YES 5,672.00 5,672.00 .00 82341 1/06/2006 HOLLMAN CO RECONCILED YES 622.00 622.00 .00 PAGE 2 WOODBURN LIVE C I T Y 0 F W 0 0 D B U R N AP0460 DATE 2/08/06 CHECK REGISTER VEEOT TIME 8:01:51 CHECK # CHECK DATE PAYEE NAME STATUS UPDATED CHECK AMOUNT RECONCILED AMT DIFFERENCE .......... ================================================================== .............. = .................................................. YES 90.81 90.81 .00 82342 1/06/2006 INGRAMDIST. GROUP RECONCILED 82343 1/06/2006 INTERNATIONAL CODE COUNCI RECONCILED YES 290.50 290.50 .00 82344 1/06/2006 INTL ASSOC FOR PROPERTY & 82347 1/06/2006 JEFFERY & TAWANA BREWER 82348 1/06/2006 JOA~I & RANDY BRACK 82349 1/06/2006 JOHANNES VANDERWEY 82350 1/06/2006 JOHN ROEHM CONSTRUCTION 82351 1/06/2006 JOY CONSTRUCTION 82352 1/06/2006 KENNEDY JENKS CONSULT INC 82353 1/06/2006 KERRY YORK 82354 1/06/2006 LAB SAFETY SUPPLY 82355 1/06/2006 LANDRISE DEVELOPMHNT 82356 1/06/2006 LUCKEY CO 82357 1/06/2006 LYDA LEON 82358 1/06/2006 LYNN PEAVEY CORPORATION 82359 1/06/2006 MARC MASTERSON 82361 1/06/2006 MARLAAHRE 82362 1/06/2006 MATT MONTGOMERY CONSTRUCT 82364 1/06/2006 METROFUELING INC 82365 1/06/2006 MID-WILLAMETTE UTILITY CO 82367 1/06/2006 MONTH MILLER 82368 1/06/2006 NESTOR REUTOV 82369 1/06/2006 NET ASSETS CORPORATION 82370 1/06/2006 NORTHWEST NATUPJ%L GAS 82371 1/06/2006 OA~4R 82372 1/06/2006 OR STATE POLICE ID SERVIC 82373 1/06/2006 PETE MELIN 82374 1/06/2006 PORTLAND GENERAL ELECTRIC 82375 1/06/2006 POWELL BUILT HOMES INC 82376 1/06/2006 PREMIER HOME BUILDERS 82377 1/06/2006 QUALITY PLUS INTERIORS 82378 1/06/2006 QWEST 82379 1/06/2006 QWEST 82380 1/06/2006 R.B.& G. CONSTRUCTION, LL 82381 1/06/2006 RENAISSARCE CUSTOM HOMES 82382 1/06/2006 RICHARD SWENSON 82383 1/06/2006 RICK CH~RIS 82384 1/06/2006 ROSEMONT APARTMENTS 82385 1/06/2006 S.O.S. LOCK SERVICE 82386 1/06/2006 SALVADOR MORALES 82387 1/06/2006 SERGE SERDSEV 82389 1/06/2006 SLAYDEN CONSTRUCTION INC 82390 1/06/2006 SPRINT 82391 1/06/2006 STAYTON CONSTRUCTION 82392 1/06/2006 STEVE MENDONCA 82393 1/06/2006 TASSY DAVIS 82394 1/06/2006 TAURINO LOPEZ 82395 1/06/2006 THOMAS A DUENES 82396 1/06/2006 THOMAS I~SEN 82397 1/06/2006 TOM CAPPS 82399 1/06/2006 TROFF 82401 1/06/2006 UNEQUALLED JANITORIAL SVC 82402 1/06/2006 UNITED DISPOSAL/ALLIED WA RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YHS YES YES YES YES YES YES YES YES YES YES YES YES YES YES YHS YES 50.00 33.00 62.00 33.00 62.00 1,544.00 42,262.17 80.00 81.19 396.00 4,478.00 33.00 155.40 33.00 132.00 528.00 3,589.70 52.00 344.00 33.00 1,179.00 17,145.08 40.00 12.00 80.00 29,703.27 124.00 35,148.00 396.00 166.12 1,057.35 176,338.69 6,349.00 33.00 344,00 132.00 45.00 80.00 240.00 57,045.00 90.57 396.00 80.00 620.00 225.00 160.00 33.00 33.00 132.00 438.00 632.00 50.00 33.00 62.00 33.00 62.00 1,544.00 42,262.17 80.00 81.19 396.00 4,478.00 33.00 155.40 33.00 132.00 528.00 3,589.70 52.00 344.00 33.00 1,179.00 17,145.08 40.00 12.00 80.00 29,703.27 124.00 35,148.00 396.00 166.12 1,057.35 176,338-69 6,349.00 33.00 344.00 132.00 45.00 80.00 240.00 57,045.00 90.57 396.00 80.00 620.00 225.00 160.00 33.00 33.00 132.00 438.00 632.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 00 00 00 00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 PAGE 3 WOODEURN LIVE C I T Y 0 P W 0 0 D E U R N AP0460 VEEOT DATE 2/08/06 CHECK REGISTER TIME 8:01:51 CHECK # CHECK DATE PAYEE NAME STATUS UPDATED CHECK AMOUNT RECONCILED AMT DIFFERENCE ....... ==================================================================================== ................................................... RECONCILED YES 4,369.21 4,369.21 ]~ 82403 1/06/2006 US BANK 82405 1/06/2006 WE BE CONSTRUCTION RECONCILED YES 1,096.00 1,096.00 82407 1/06/2006 82408 1/06/2006 82409 1/06/2006 82410 1/06/2006 82411 1/06/2006 82412 1/06/2006 82413 1/31/2006 82414 1/31/2006 82415 1/]1/2006 82416 1/31/2006 82418 1/31/2006 82419 1/13/2006 82421 1/13/2006 82422 1/13/2006 82423 1/13/2006 82424 1/13/2006 82425 1/13/2006 82427 1/13/2006 82428 1/13/2006 82430 1/13/2006 82431 1/13/2006 82432 1/13/2006 82433 1/13/2006 82434 1/13/2006 82435 1/13/2006 82436 1/13/2006 82437 1/13/2006 82438 1/13/2006 82439 1/13/2006 82440 1/13/2006 82441 1/13/2006 82442 1/13/2006 82443 1/13/2006 82444 1/13/2006 82445 1/13/2006 82446 1/13/2006 82447 1/13/2006 82448 1/13/2006 82449 1/13/2006 82450 1/13/2006 82451 1/13/2006 82452 1/13/2006 82454 1/13/2006 82455 1/13/2006 82457 1/13/2006 82458 1/13/2006 82459 1/13/2006 82460 1/13/2006 82461 1/13/2006 82462 1/13/2006 82464 1/13/2006 WESTATE CONSTRUCTION WESTWIND CONSTRUCTION WILLIAM CHRISTIANSEN WOODBURN INDEPENDENT WOODBURN PLUMBING YES GRAPHICS NITA J MARR SCOTT STINSON EBS RICHARD MCCORD VALLEY MAILING SERVICE IN ACE CHEMICAL TOILETS ADVANCED RV PAINTING & RE ANN FINCH ARAMARKUNIFORM NATIONAL ARAMARKUNIFORM SERVICE ARCH WIRELESS ASHLAND BROTHERS LANDSCAP ASPEN ENVIRONMENTAL CORP AT & T AWARDS AND ATHLETICS BARKER SURVEYING CORP BEN SHEVCHENKO BI-MART CORPORATION BLUMENTHAL UNIFORM & EQUI BOLDT, C~LISLE & SMITH L BROWN & C~DWELL INC CASCADE POOLS CDW GOVERNMENT INC COASTWIDE L4%BORATORIES COMPLETE WIRELESS SOLUTNS COOKE STATIONERY COMPANY CORPORATE EXPRESS CPR TECHNOLOGY CTL CORPORATION ERNIE GP~ OIL INC EVENT SOLUTIONS INC GRAINGER INC GROUP MACKENZIE ENGR INC GUNCRAFTERS REPAIR LLC INGRAM DIST. GROUP INTERN'TAL ASSOC CHIEFS P LANDRISE DEVELOPMENT LANGUAGE LINE SERVICES LAWRENCE COMPANY LEGISL~%TIVE COUNSEL COMM LEGISLATIVE COUNSEL COMM LESLIE HOWLAND MARTY FOLWICK MARTY WOLCOTT NATIONAL FIRE PROTECTION RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES 132.00 124.00 33.00 42.00 80.00 149.80 1,100.00 400.00 100,999.74 900.00 769.05 413.50 950.00 571.15 74.94 65.52 47.06 245.00 17,055.30 24.48 77.50 4,663.00 246.87 243.79 142.00 500.00 4,993.25 1,255.40 1,045.o0 130.22 175.0o 195.99 1,073.80 64.75 831.29 651.45 190.00 108.22 8,043.34 35.00 306.17 100.00 24.88 209.55 200.00 356.00 356.00 25.00 32.04 33.00 1,344.09 132.00 124.00 33.00 42.00 80.00 149.80 1,100.00 400.00 100,999.74 900.00 769.05 413.50 950.00 571.15 74.94 65.52 47.06 245.00 17,055.30 24.48 77.50 4,663.00 246.87 243.79 142.00 500.00 4,993-25 1,255.40 1,045.00 130.22 175.00 195.99 1,073.80 64.75 831.29 651.45 190.00 108.22 8,043.34 35.00 306.17 100.00 24.88 209.55 200.00 356.00 356.00 25.00 32.04 33.00 1,344.09 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 00 00 00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 PAGE 4 WOODBURN LIVE C I T Y 0 F W 0 0 D B U R N AP0460 VEEOT DATE 2/08/06 CHECK REGISTER TIME 8:01:51 ...... K DATE PAYEE N;~ME STATUS UPDATED CHECK AMOUNT RECONCILED AMT DIFFERENC~ 82465 1/13/2006 NORTHWEST ELEVATOR CO RECONCILED YES 900.00 1, . ' 82466 1/13/2006 NORTHWEST NATURAL GAS RECONCILED YES 1,047.98 449.86 .00 82467 1/13/2006 I~ SOFTWARE RECONCILED YES 449.86 82468 1/13/2006 ONE CALL CONCEPTS INC RECONCILED YES 59.85 59.85 82469 1/13/2006 OPAL RATLIFF RECONCILED YES 31.55 31.55 82471 1/13/2006 OR DEPT OF CONSUMER RECONCILED YES 3,148.86 3,148.86 82472 1/13/2006 OR DEPT OF MOTOR VEHICLE RECONCILED YES 19.50 19.50 82473 1/13/2006 OR DISTRICT ATTOR~YS ASS RECONCILED YES 95.00 95.00 82475 1/13/2006 PACIFIC POWER PRODUCTS RECONCILED YES 57.26 57.26 82476 1/13/2006 PORTLAND GENERAL ELECTRIC RECONCILED YES 35,769.59 35,769.59 82477 1/13/2006 PREMIER HOME BUILDERS RECONCILED YES 41.62 41.62 82478 1/13/2006 PROTHMAN COMP;~NY RECONCILED YES 322.40 322.40 82479 1/13/2006 PUBLIC WORKS SUPPLY INC RECONCILED YES 463.89 463.89 82480 1/13/2006 QUALITY CONCRETE RECONCILED YES 375.00 375.00 82481 1/13/2006 QWEST RECONCILED YES 1,920.20 1,920.20 82482 1/13/2006 RADIX CORPORATION RECONCILED YES 190.05 190.05 82483 1/13/2006 ROBERT ALLEN RECONCILED YES 43.38 43.38 82484 1/13/2006 ROSE CITY STAMP INC RECONCILED YES 28.15 28.15 82485 1/13/2006 SALEM PRINTING-BLUEPRINT RECONCILED YES 160.80 160.80 82486 1/13/2006 SEXUAL ASSAULT TRAINING I RECONCILED YES 90.00 90.00 82487 1/13/2006 SHIP IT RECONCILED YES 169.48 169.48 82488 1/13/2006 SILKE COMb~ICATIONS INC RECONCILED YES 38.50 38.50 82489 1/13/2006 SILVERFLEET SYSTEMS RECONCILED YES 3,172.43 3,172.43 82490 1/13/2006 TEK SYSTEMS INC RECONCILED YES 1,840.00 1,840.00 82491 1/13/2006 TRUE CARE INC RECONCILED YES 945.00 945.00 82492 1/13/2006 UNITED DISPOSAL/ALLIED WA RECONCILED YES 1,465.09 1,465.09 82493 1/13/2006 VIKING OFFICE PRODUCTS RECONCILED YES 58.73 58.73 82494 1/13/2006 WEST GROUP PAY~ CTR RECONCILED YES 726.25 726.25 82495 1/13/2006 WESTERN POWER & EQUIPMENT RECONCILED YES 9,806.48 9,806.48 82496 1/13/2006 WILLIAMS ZOGRAFOS & PECK RECONCILED YES 176.00 176.00 82497 1/13/2006 WILSONVILLE LOCK & SECURI RECONCILED YES 446.00 446.00 82498 1/13/2006 WOLFERS HEATING & AIR CON RECONCILED YES 81.00 81.00 82499 1/13/2006 WOODBURN AUTOMOTIVE REPAI RECONCILED YES 955.18 955.18 82500 1/13/2006 WOODBUq~N INDEPEIqDEITT RECONCILED YES 120.00 120.00 82501 1/13/2006 WOODBURN SCHOOL DIST 103C RECONCILED YES 1,375.00 1,375.00 82502 1/13/2006 WOODBURN SCHOOL DIST 103C RECONCILED YES 310.80 310.80 82503 1/13/2006 WOODBURN SEW & VAC RECONCILED YES 90.00 90.00 82504 1/13/2006 XEROX CORPORATION RECONCILED YES 890.94 890.94 82505 1/13/2006 YES GRAPHICS RECONCILED YES 3,353.95 3,353.95 82506 1/31/2006 ERIC JAMES RECONCILED YES 400.00 400.00 82507 1/31/2006 DUANE BARRICK RECONCILED YES 1,000.00 1,000.00 82508 1/31/2006 OR DEPT OF REVENUE RECONCILED YES 7.67 7.67 82509 1/31/2006 VALLEY MAILING SERVICE IN RECONCILED YES 649.80 649.80 82510 1/20/2006 ALEXIN ANALYTICAL LAB INC RECONCILED YES 867.00 867.00 82511 1/20/2006 AA]N FINCH RECONCILED YES 2,657.85 2,657.85 82512 1/20/2006 AT & T RECONCILED YES 70.90 70.90 82513 1/20/2006 AWARDS AND ATHLETICS RECONCILED YES 2,272.05 2,272.05 82514 1/20/2006 CASCADE POOLS RECONCILED YES 105.17 105.17 82515 1/20/2006 CASC3%DE SCENIC RAILWAY IN RECONCILED YES 4,791.68 4,791.68 82516 1/20/2006 CESSCO INC RECONCILED YES 22.34 22.34 82517 1/20/2006 COMPLETE WIRELESS SOLUTNS RECONCILED YES 795.00 795.00 82518 1/20/2006 CORPORATE EXPRESS RECONCILED YES 532.56 532.56 82519 1/20/2006 CRYSTAL SPRINGS WATER CO RECONCILED YES 111.77 111.77 .00 .00 .00 .00 .00 .00 .00 .oo .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 WOODBURN LIVE C I T Y 0 F W 0 0 D B U R N PAGE 5 AP0460 DATE 2/08/06 VEEOT TIME 8:01:51 CHECK REGISTER CHECK # CHECK DATE PAYEE NAME STATUS UPDATED CHECK AMOUNT RECONCILED AMI DIFFEREnCe_ 82520 1/20/2006 DEPT OF EN"JIRONMENTAL QUA RECONCILED YES 147,792.37 147,792.37 00 82521 1/20/2006 82522 1/20/2006 82524 1/20/2006 82525 1/20/2006 82526 1/20/2006 82527 1/20/2006 82528 1/20/2006 82530 1/20/2006 82531 1/20/2006 82532 1/20/2006 82533 1/20/2006 82534 1/20/2006 82535 1/20/2006 82536 1/20/2006 82537 1/20/2006 82538 1/20/2006 82539 1/20/2006 82540 1/20/2006 82543 1/20/2006 82544 1/20/2006 82545 1/20/2006 82546 1/20/2006 82547 1/20/2006 82548 1/20/2006 82550 1/31/2006 82554 1/27/2006 82556 1/27/2006 82560 1/27/2006 82563 1/27/2006 82564 1/27/2006 82566 1/27/2006 82567 1/27/2006 82569 1/27/2006 82570 1/27/2006 82574 1/27/2006 82576 1/27/2006 82582 1/27/2006 82586 1/27/2006 82587 1/27/2006 82590 1/27/2006 82593 1/27/2006 82594 1/27/2006 82595 1/27/2006 82602 1/27/2006 82605 1/27/2006 82606 1/27/2006 82607 1/27/2006 82614 1/27/2006 82615 1/27/2006 82616 1/27/2006 82617 1/27/2006 82618 1/27/2006 EASYSTREET ONLINE SERVICE ESTEBA2~ ANDRADE- CASTRO FRANK M MASON GRAINGER INC HACH CHEMICAL CO IKON OFFICE SOLUTIONS KJM PROGRAM & CONSTRUCTIO MAYES TESTING ENGINEERS MSI GROUP INC NAT'L ALLIANCE FOR YOUTH NEW WORLD SYSTEMS NEXTEL COM~I CAT IONS NORCOM OR DEPT OF ADMINISTRATIVE OREGON YOUTH AUTHORITY PARKER NORTHWEST PAVING C PORTLAND PAPER & SUPPLY PROTHI~ COMPANY SUREFIRE LLC TAYLOR ELECTRIC SUPPLY VERIZON WIRELESS VIKING OFFICE PRODUCTS RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED WDBRN CliAMBER OF COMMERCE RECONCILED WOLFERS HEATING & AIR CON RECONCILED VALLEY MAILING SERVICE IN RECONCILED ADVANCED RV PAINTING & RE RECONCILED APPLE BOOKS ARAMARK UNIFORM SERVICE I AUTO ADDITIONS INC AWARDS AND ATHLETICS BATTERIES NORTHWEST BEN-KO-MATI C INC BEULAH JORDAN BI-MART CORPORATION C.J. HANSEN CO INC CASCADE POOLS COLUMBIA INSPECTION INC DAVISON AUTO PARTS DAVISON AUTO PARTS -POLI DP NORTHWEST INC EASYSTREET ONLINE SERVICE ENVIRO- CLE;~ EQUIPMENT ERNIE GI~ OIL INC G.K. MAC~IIlgE INC GART SPORTS GEORGE MORL~ PLUMBING SU GROUP MACKENZIE ENGR INC INDUSTRIAL SUPPLY CO INDUSTRIAL WELDING SUPPLY INGRAM DIST. GROUP ISCO INC J STEVE G014ZALEZ RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED RECONCILED YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES 639.00 5.00 195.00 375.36 452.20 435.78 6,680.39 954.50 400.00 24.00 1,199.98 1,037.19 25,153.34 544.62 8,780.00 117,591.86 180.43 490.00 257.46 74.04 80.04 161.82 5,947.11 86.00 438.30 1,160.28 142.33 1,070.83 365.00 1,643.65 70.15 1,501.35 89.72 790.59 84.00 532.69 1,636.50 1,095.66 18.58 199.00 304.20 90.72 906.98 41.01 1,467.67 169.13 1,478.40 662.51 65.99 4,838.37 252.75 18.36 639.00 5.00 195.00 375.36 452.20 435.78 6,680.39 954.50 400.00 24.00 1,199.98 1,037.19 25,153.34 544.62 8,780.00 117,591.86 180.43 490.00 257.46 74.04 80.O4 161.82 5,947.11 86.00 438.30 1,160.28 142.33 1,070.83 365.00 1,643.65 70.15 1,501.35 89.72 790.59 84.00 532.69 1,636.50 1,095.66 18.58 199.00 304.20 90.72 906.98 41.01 1,467.67 169.13 1,478.40 662.51 65.99 4,838.37 252.75 18.36 O0 O0 O0 O0 O0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 82625 1/27/2006 L&L BUILDING SUPPLIES 1,867.84 82627 1/27/2006 LES SCHWAB TIRE CENTER RECONCILED YES 1,867.84 82632 1/27/2006 METROFUELING INC RECONCILED YES 3,967.67 3,967.67 .00 82637 1/27/2006 NORTH COAST ELECTRIC CO RECONCILED YES 235.94 235.94 .00 82638 1/27/2006 NORTH CREEK ANALYTICAL IN RECONCILED YES 525.20 525.20 .00 82641 1/27/2006 OR DEPT OF ADMINISTRATIVE RECONCILED YES 100.00 100.00 .00 82643 1/27/2006 OVS RECONCILED YES 344.50 344.50 .00 82644 1/27/2006 PACIFIC OFFICE AUTOMATION RECONCILED YES 100.00 100.00 .00 82649 1/27/2006 PORTER W YETT CO RECONCILED YES 497.25 497.25 .00 82650 1/27/2006 PORTLAND GENERAL ELECTRIC RECONCILED YES 257.04 257.04 .00 82651 1/27/2006 PRIER PIPE & SUPPLY INC RECONCILED YES 2,339.59 2,339.59 .00 82653 1/27/2006 QWEST RECONCILED YES 267.80 267.80 .00 82654 1/27/2006 R.B.& G. CONSTRUCTION, LL RECONCILED YES 156,913.93 156,913.93 .00 82655 1/27/2006 R&J MOBILITY SERVICES RECONCILED YES 15.80 15.80 .00 82657 1/27/2006 RANDALL G LANGBEHN INC RECONCILED YES 338.50 338.50 .00 82661 1/27/2006 S.O.S- LOCK SERVICE RECONCILED YES 58.35 58.35 .00 82667 1/27/2006 SILVA TECHNOLOGIES RECONCILED YES 1,654.72 1,654.72 .00 82673 1/27/2006 WESCO DISTRIBUTION INC RECONCILED YES 883.35 883.35 .00 82674 1/27/2006 WILLAMETTE BROADBAND RECONCILED YES 317.23 317.23 .00 82675 1/27/2006 WILLAMETTE CHAP RED CROSS RECONCILED YES 50.00 50.00 .00 82678 1/27/2006 WOODBURN AUTOMOTIVE REPAI RECONCILED YES 267.57 267.57 .00 82682 1/27/2006 YES GRAPHICS RECONCILED YES 90.00 90.00 .00 BANK AP TOTAL: 287 CHECKS 1,170,375.18 1,170,375.18 PAGE 6 C I T Y 0 F W O O D B U R N AP0460 WOODBURN LIVE VEEOT DATE 2/08/06 CHECK REGISTER TIME 8:01:51 ATE pAYEE NAME STATUS UPDATED CHECKAMOUNT RECONCILED AMT DIFFErenCe. CHECK # CHECK D ........... = .... = .....= ..... = ........................................................ :~V~ ....... ~ ...... 275.76 275.76 ......... - ....... J WARD O'BRIEN K~=u,u~ --- 491 30 491.30 82619 1/zv/zuuu · RECONCILED Y~ ' .00 RECONCILED .... NOT RECONCILED VOIDED ...... ~UPDATED "~NOT 287 CHECKS 1,170,375.18 CHECKS .00 CHECKS .00 287 CHECKS 1,170,375.18 CHECKS .00 8F February 1,2006 TO: Mayor and City Council through City Administrator FROM: Scott D. Russell, Chief of Police SUBJECT: 2005 Crime Statistics Review RECOMMENDATION: Receive the repod. BA(~KGROUND: The Woodburn Police information System (WPS) allows for the capture of incident-based crime data that can easily be combined to generate Index Crime data, which is comparable both to local cities and on a regional and national basis. This 2005 crime data represents the third complete year of WPS system operation and provides comparative data for 2003 through 2005. This allows for statistical comparison with both historical local data and data from other Oregon cities, the West Coast, and the entire United States. This year's Crime Analysis Repod combines local, state, regional, and national data to provide a snapshot of crime here in Woodburn. In calendar year 2005, the City of Woodburn observed an increase in overall crime reports, but no change in violent index crimes per capita. Property Index crime reports rose by 10.26% while Violent Index Crimes remained unchanged. The modified Total Index Crimes (the sum of Violent Index Crimes and Propedy Index Crimes) rose by 9.82%. However, when adjusted for population growth, violent index crimes fell by 1.19% and property crimes rose by 8.85% One key area of concern is the relation between property crime and the ongaing Methamphetamine epidemic. While we have seen a tremendous reduction in local clandestine meth labs due to passage of new statutes, we continue to encounter meth abuse directly tied to all types of property crime ~ Agenda Item Review: City Administrato(~/~ City Attorney N~ ~ Financ~ 25 Mayor and City Council February 1,2006 Page 2 and fraud schemes. As long as meth use continues at its current level, users will continue to seek criminal endeavors to obtain the means to purchase it. The causes and reasons for increase and/or decrease in crime rates are varied and complex. The performance of the local criminal justice system as a whole is lust one component in the greater equation. A benchmark of performance that we use in law enforcement is the crime clearance rate as it is uniformly measurable and tends to show if crimes are being solved. A poor clearance rate tends to show that not enough police resources are being properly applied to a given problem. Due to the continued large number of propedy crimes sparked by meth use, we sought to maintain our rate of clearance on propedy crimes, while doing our best to improve our already high clearance rate on violent crimes due to the serious nature of these offenses. We did succeed in increasing the clearance rate on violent crimes, but fell slightly below last year's rate on propedy crime clearance in two areas. We did however continue to outpace the West Coast average clearance rate for all crimes. Attached to this staff report you will find a Synopsis of Index Crime Repod for Woodburn in 2005, which provides more detail on definitions, statistics, and analysis of our local crime picture. If you have any questions or need additional information after reviewing this data, Police Depadment Staff is ready to assist you. FINANCIAL IMPACT: None. Woodburn Police Department Crime Index Report 2004 - 2005 There are eight main offense classifications, which are measured nationwide to determine the state of crime in the United States. These classifications are known as Index Crimes and are uniformly and cooperatively reported by more than 17,0000 city, county and state law enforcement agencies each year. The Federal Bureau of Investigation, in a book entitled "Crime in the United States", publishes the results annually. The eight classifications are divided into two categories; Violent Crimes and Property Crimes. Violent crimes include murder/non- negligent manslaughter, forcible rape, robbery, and aggravated assault. Property crimes include burglary, larceny/theft, motor vehicle theft, and arson. In this report we will address these crimes as they have occurred in Woodburn, comparing current statistics to previous years and to other jurisdictions. The following table represents the index crime in Woodburn over the past three years: Violent Crime Year Population Mo~,lfled Overall Crime Index % Chan~e Violent Crime Index Violent Crime % Change Murder Fomible Rape Robbery Aggravated Assault 200." 21,438 1271~ -19.60% 38 -9.52% ( 7 9 19 200~ 21,783 128~ +0.55% 5~ +44.74% 0 ? 21 2t 2005 22,065 140~. +9.82% 5~ 0% 0 ~ 21 2~ PropertF Crime Year Population! Property Crime Index % Change Burglar~ Theft MV Theft Arson 2003 21,438 1238 -19.87% 161 928 138 11 2_~n.421,783 1228 -0.81% 198 825 198 7 2005 20,065 1354 +10.26% 238 92C 191 5 2005 Crime Index Report - Page 1 Over the past three years the City's population has increased by 6.6%. To effectively compare the percentage of change in crime we must account for the increased population. Equalizing the ratio is accomplished by comparing the crimes per 100,000 population each year, as follows: Year Population Crimes/JOOk Pop 2003 21,438 5,952 2004 21,783 5,890 200~ 22,065 6,386 Percentage Change 200~ +3.63% -22.41% 200~ +1.61 % -1.04% 200[ +1.09% +8.42% 3-Year Average +2.11% -4.23% Year Population Violent CrimeellOOk Pop Property CrimeellOOk Pop 2003 21,438 177 5,775 2004 21,783 252 5,638 2005 22,065 249 6,137 Percentage Change 2003 +12.81% -22.67% 2004 -42.37% -2.37% 2005 -1.19% +8.85% 3-Year Average -10.25% -5.40% 2005 Crime Index Report - Page 2 In Woodburn, as in many jurisdictions across the United States, the incidents of violent crime are far less than the incidents of property crime, much of which is driven by the increasing methamphetamine epidemic in our society. Although there are many other types of offenses to which the department responds, with index crimes comprising only about 28% of total offenses, the following graph depicts a clear-cut view of the types of index crime that exact the majority of time and resources fi.om the Woodbum Police Department in the eight specific categories: Index Crime Comparison 2003-2005 · Murder [] Aggravated Assault [] MV Theft · Forcible Rape · Burglary []Arson · Robbery · Theft 2005 Crime Index Report - Page 3 Comparison of crime from jurisdiction to jurisdiction is a difficult task. There are many key factors that affect the type and frequency of crime in any community. Some factors that are known to affect frequency and type of crime from one community to another include: · Population density · Population composition · Population stability/transient factors · Methods of transportation · Economic conditions · Cultural/educational/recreational and religious characteristics · Climate Criminal justice system of the jurisdiction · Citizen's attitudes toward crime · A community's crime reporting practices Without an analysis of key factors that affect crime, the following table depicts only the number of crimes reported in the following Oregon cities. Some of these communities were chosen according to population for comparison and others for their demographic similarities. Eugene, Salem and Portland were selected for comparison due to their proximity as metropolitan statistical areas. Cit7 Population ~rimesllOOk Pop Modified Overall Crime Index Violent Crime Index Property Crime Index Eugene 143,582 5,691 9,146 40-c 8,74a Grants Pass 25,593 3,490 1,944 61~ 1,87~ Gresham 96,75~ 8,084 6,142 454 5,68~ Hillsboro 78,473 5,529 4,023 165 3,85~ ~:eizer 34,49(21 3,598 1,241 8(~ 1,161 ~:lamath Falls19,476 4,380 853 66 78._q VIcMin nville 28,794 3,66,~ 1,055 5(1 1,005 Vlilwaukie 20,841 5,16~ 1,077 34 1,043 ~lewberg 19,926 4,39~ 876 35 841 Oregon City 28,686 4,92.c 1,414 64 1,53f' Portland 543,838 8,372 45,52~. 4,034 41,49~ Tualatin 25,034 4,45(2 1,11,1 46 1,06t: Salem 244,319 7,404 10,68." 745 9,94£ Woodburn 21,783 5,89(2 1,283 55 199~ 2005 Crime Index Report - Page 4 Law enforcement agencies can clear offenses in one of two ways; by arrest (self-explanatory) or by exception. To clear an offense by exception the agency must meet four criteria: identify the offender; gather sufficient evidence for an arrest, make a charge, and turn over the offender to the court for prosecution; identify the offender's exact location for the purpose of being taken into custody; and have encountered a circumstance outside the control of law enforcement that prohibits the agency from arresting, charging and prosecuting the offender. Examples include the offender's death, the victim's refusal to cooperate with the prosecution, or the denial of extradition, among others. In the UCR program, the recovery of property does not clear an offense. The following chart compares clearance rates for calendar year 2004 of Woodburn with those of 1,857 agencies within the western United States, which represent jurisdictions of cities, counties, and states for a total population of 62,024,636. 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 2004 Clearance Rates Woodburn vs Western US --e-- Woodburn --1-- Western (No murders were committed in Woodbum in 2004, however a 10-year old murder case was solved and cleared by exceptional means.) Woodbum Police Department strives to maintain a clearance rate of 53.4% for violent crimes and 21.1% for property crimes, with an overall clearance rate of 23.9%. During the calendar year 2004 the department fell a little short of those goals with the clearance rates at 41.07 for violent crimes, 19.46% for property crimes, and an overall clearance rate of 20.4%. 2005 Crime Index Report - Page 5 The following chart compares the clearance rates in Woodbum between calendar years 2004 and 2005: ~ Woodburn Clearance Rates · 2004 vs 2005 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% Forcible Robbery Aggravated Burglary Rape Assault I-.- 2004 -*- 2005 Theft MV Theft Arson (No murders were committed in Woodburn in 2004 or 2005.) 2005 Crime Index Report - Page 6 8G February 13, 2006 TO: FROM: SUBJECT: Honorable Mayor and City Council through City Administrator David Torge~istant City Engineer, through Director of Public Works Highway 214 Sidewalk- Phase 3 RECOMMENDATION: Receive report. BACKGROUND: Transportation Enhancement (TE) funding has become available for construction of new sidewalks in Highway 214. The City has been asked to affirm the intention to proceed with the project. Response is required by February 15, 2006 on the attached form. DISCUSSION: The project will provide sidewalk on the north side of Highway 214 between the Front Street Ramp and Progress Way. Phase 1, already completed, provided walkway on the south side, and on the north, west of the high school driveway. A second phase, performed with Bicycle Pedestrian Grant funds, will construct additional sidewalk east of Phase 1. Completion of all three phases will result in continuity of walkways on both sides of the highway. TE funds originate in federal programs, and are administered by Oregon Department of Transportation (ODOT). Council authorized application for Transportation Enhancement funds by a motion on August 9, 2004. In early December of the same year, the project was one of 32 considered by Mid Willamette Valley Area Commission on Transportation. On March 17, 2005, the City was notified that the project was not selected for funding. (Only 13 projects among 79 applications received approval.) Agenda Item Review: City Administrat~''~_ City Attorney Finance~.~ 3O Honorable Mayor and City Council February 13, 2006 Page 2 In a letter dated January 24, 2006, Woodburn was informed that funding was now available for the Phase 3 Sidewalk project for the 2006-2009 funding cycle. According to the draft prospectus prepared by ODOT, the available funding is $170,000 greater than was requested in the funding application. Design/development funds will be available October 2006. A response/acceptance sheet accompanied ODOT's January 24, 2006 letter, and the City was asked to indicate its interest in proceeding with the project. Given the Council's interest in this project, the City Administrator executed that document on February 10, 2006, and acknowledged the City's intent to proceed with project (Attachment 1). A project specific intergovernmental agreement must also be executed before the project can proceed. The agreement will be scheduled for Council consideration once it is tentatively completed by the City and ODOT. FINANCIAL IMPACT: Current estimate for the project is $880,000. Of this amount, local share of approximately $90,000 is anticipated. ATTACHMENT: Response/Acceptance Sheet 31 I ransportatlon Enhancemen! Project Awards for FY 2009 RESPONSE I ACCEPTANCE SHEET Attachment 1 Review the information below and return a signed copy of this page by February 15, 2006. Mail to: ODOT Locai Government Section, 355 Capitol St NE, Salem OR 97301-3871 Project Programming: Ncw projects are placed in the Statewide Transportation Improve- ment Program (STIP) based on expected ready date and the available funds in a given year. New 'YE projects approved in January 2006 will be scheduled for construction funds in 2009, with design/development funds available early in fiscal year FY 2007 (October 2006). Agencies approved for new projects must "program" these projects by completing the ODOT Project Prospectus and signing an Intergovernmental Agreement (IGA). It is important to complete these tasks promptly to ensure the project is started and delivered on time. Please note: Any project expenses incurred before completing the programming process are not eligible for TE reimbursement. Prospectus: ODOT uses this form to clarify the project scope and purpose, and to identify responsibilities and potential issues during project development. A draft Prospectus was completed for your agency during the scoping exercise in October 2005. A copy is available from thc ODOT Local Program Liaison assigned to your project. Intergovernmental Agreement (IGA): This is a legal contract with ODOT that sets the terms for using Transportation Enhancement funds. A blank copy is enclosed with this award letter. The missing information will be negotiated between ODOT and your agency. Do not expect to change the standard text of the agreement or Special Provisions as this language applies to all TE projects and in some cases to ali federally-funded projects that ODOT administers. What to Do: · Make corrections to the draft Prospectus as needed, in coordination with your assigned ODOT Local Program Liaison. · Have all prospective signers review the standard IGA language immediately. Review the project-specific IGA that you will receive soon. Submit requested revisions to ODOT by MaY 30. 2006 to allow time for ODOT review and response. · Return signed copies of the final Prospectus and IGA to ODOT by June 30. 2006 to remain eligible for TE funds in the 2006-2009 funding cycle. Assistance: ODOT Local Programs staffar¢ available to assist local agencies in preparing the Prospectus form and other programming tasks. However, the applicant agency has primary responsibility for completing thc Prospectus and IGA before the June 30 deadline. AGENCY: PROJECT: ~'"'~y agency intends to proceed with this project. We understand that we must complete our project programming tasks by June 30, 2006 to retain a place in the FY 2006-2009 STIP, and that further consideration after that date will be on an equal basis with other projects competing for the FY 2009 funds. [ ] My agency has decided not to proceed with this project usir~g TE funding. Signat,re of ofJ~cial with attthority to cornmit agency funds attd stqff resottrces to the project Date ('~ngrttt~ Rc.ncr~x' I.t~t 0106 doc 32 IOA February 7, 2006 TO: FROM: SUBJECT: Mayor and City Council through City Administrator Ben Gillespie, Finance Director, I~ Hearing to Consider a Supplemental Budget RECOMMENDATION: Council direct staff to return an ordinance reflecting the Council's decision following the hearing. BACKGROUND: Each year in January staff performs a thorough review of financial operations and recommends changes to the budget based on current estimates of revenue and expenditures. DISCUSSION: The proposed revision to the 2005-06 budget adjusts Beginning Fund Balance to actual for all funds where the variance is greater than $10,000. For all other funds the difference is immaterial and no change is proposed. The City began 2005-06 with $2,997,960 more in Fund Balance than what was anticipated in the budget. Fund Balance in the General Fund is $80,986 greater than the amount budgeted in 2005-06. (1) General Fund Analysis of current year Property Tax collections based on prior years' revenue indicates the City might collect as much as $99,000 more than what is budgeted. To be conservative only $62,000 is added to lhe budget at this time. If, as the year progresses, actual revenue supports the higher figure, the budget can be adjusted again. {2) In February Business Registration Fees are expected to be increased from $35 per year to $50 per year, and registration will be extended to cover home Agenda Item Review: City Administrat~ City Attorney/v'!L' ~ Finance~ Mayor and City Council February 7, 2006 Page 2 occupation businesses. These increases were contemplated when the budget was adopted, but because they will be in effect for only half of the year, total collections will be $13,000 less than budgeted. The year-end forecast is $47,000. (3) Based on the first quarter collections United Disposal Franchise Fees are increased $5,000. (4) Willamette Broadband Franchise Fees stabilized toward the end of 2004-05 and are rebounding in the first half of 2005-06. The current estimate is $6,000 more than the original budget. (5) Woodburn Ambulance Franchise Fees are determined by the gross revenue earned in Woodburn for the operator's previous fiscal year. Gross revenue for the ambulance service declined last year, so their franchise fees decline $3,000 this year. (6) Woodburn continues to lose swimming pool patronage to the recently opened Molalla and Silverton pools. Increases in Admissions and Lessons are offset by decreases in Memberships and Concessions. The forecast year-end Pool revenue decreases $8,000. (7) The long anticipated increase in interest rates finally materialized late last year. Rates have jumped faster and to higher levels than expected. Current year-end estimates of Interest Income in the General Fund increase by $35,000. (8) The sale of the Community Center in December adds $186,914 to Sale of Surplus Property. This amount is reserved for the construction of a new community center. (9) The City negotiated a new contract with the City Recorder that adds $3,542 in salary and $1,113 in benefits to the cost of that department, and decreased Contingencies by $4,655. (10) Since adoption of the 2005-06 budget the Police Depadment has obtained grants, received donations and entered into agreements with other jurisdictions to pay overtime (and in some cases regular) wages. Projects funded in this way include: the school resource officer, seat belt enforcement, DUll enforcement, and the purchase of bulletproof vests, rifles, and ammunition. Total new revenue from grants and donations to the Police Department totals $91,027. (11) Mayor and City Council February 7, 2006 Page 3 Until November 2005 the police department used a web service called WiNPHO to provide real-time on-line access to DMV photos and data. This service was available both in police vehicles and at desktops. The service ceased to exist in November 2005 due to elimination of Federal funding. Web LEDS is the only other existing similar service. An 80-user license, installation, and training will cost $9,700. This will be funded through a Homeland Security grant. (12) The police estimate that increased fuel costs will cost the department an additional $22,000. (13) Managing reservations for the public for time on the Internet computers, and enforcing time limits is a time consuming task for Library staff. Software called PC Reservations would eliminate staff involvement in both functions. The $5,000 cost will be made up in staff time savings in the first year. Savings from a vacant position will be used to fund the purchase. (14) The Library secured a Ready to Read grant in the amount of $3,405. (15) Parks staff secured a $29,000 grant from the Police Activities League (PAL), and the City was able to claim an additional $38,326 this year under the Woodburn Together grant. These two items add a total of $67,326 to Rec program revenue, and that will allow the Teen program and the Adult program to be fully funded for the entire year. The Teen program is increased $29,000, and the Adult program is increased $22,165. The balance ($16,161) increases Contingencies. (16) The net effect on the General Fund is: Beginning Fund Balance is increased $80,986; revenue is increased $442,372; expenditures are increased $181,952; Contingencies are increased $154,492; and a Reserve for Community Center is established at $186,914. Building Fund Building Permit Revenue is forecast to be $2,000 more than budgeted. This is based on current revenue plus estimates of projects already in progress. (17) Housing Rehab Fund Propedy purchased by the City last fiscal year was sold for $90,828 in October. At the time the City bought the property the bank was foreclosing, and the City Mayor and City Council February 7, 2006 Page 4 made the purchase with Housing Rehab monies to protect its Housing Rehab loan. Sale of Surplus Property in the Housing Rehab Fund is increased $90,828. This covers lhe purchase ($55,000) and the Housing Rehab Lien ($20,000), and provides an additional $16,000 for future Housing Rehab activities. (18) Street Fund Based on current collections State Gas Tax is forecast to exceed the budget by $50,000. (19) Increased fuel prices are expected to cost the Street Fund $5,900 more than what is budgeted, and increased equipment utilization will cost $2,800 more than the budget. (20) City Gas Tax Fund Based on current collections City Gas Tax is forecast to be $15, 000 less than what is budgeted. (21) General CIP Fund The Plaza was funded in 2004-05 and was scheduled to be completed by June 30. Delivery of specialized components delayed completion. $28,000 should be carried forward to the current year to finish the project and pay the retainage. (22) Water Fund Overtime costs are spread proportionately over all programs charged by the employee. In the Water Fund several people work on both maintenance and meter reading. As explained below, there has been additional overtime this year associated with bringing the new water plants up. The accounting system charges overtime to Meter Reading in the same proportion as regular time is charged. An increased number of customers combined with increasing printing costs are driving up the cost of billing. Printing is increased $6,000. (23) This is the first year of operations of the new water plants. Unexpected operational problems have been worked out with additional overtime totaling $15,000. This division has been affected by rising fuel prices, requiring a budget increase of $5,000 for fuel. (24) 36 Mayor and City Council February 7, 2006 Page 5 Sewer Fund One of the three primary pumps at the Mill Creek Pump station failed requiring $10,000 of repairs. This division has been affected by rising fuel prices, requiring a budget increase of $1,400 for fuel. A vehicle replacement was postponed, saving the capital cost, but it does add $2,500 in maintenance costs this year. (25) IS Fund The Laser Fiche program, used to store documents electronically, is budgeted to be upgraded this year. The amount of the original proposal covered the cost of the upgrade and additional licenses to make the program more broadly available. It was anticipated the new version would degrade the performance of the existing server within acceptable limits. Since then it has become apparent that the new software will overwhelm the current server. The additional sewer will cost $9,600 and will last at least five years. The purchase can be funded from the IS Fund Contingency. (26) Insurance Fund The City and AFSCME agreed in the last labor contract to a review of medical, life, and long term disability insurance programs. The goal is to identify less expensive providers of those coverages. The city has contracted with a benefit agent at a cost of $25,000 to perform the analysis. (28) Building Maintenance Fund Increasing fuel costs necessitate a budget increase of $700, and additional cleaning supplies have been required to keep the pool up to City standards. (29) The following table is a tabulation of all the proposed budget changes by fund: BEGINNING RESERVES FUND & CONTIN- FUND No. BALANCE REVENUE EXPENSES GENCIES General Transit Building Rev Sharing 001 80,986 442,372 181,952 341,406 110 29,959 29,959 123 14,555 2,000 16,555 135 60,182 60,182 3'/' Mayor and City Council February 7, 2006 Page 6 Housing Rehab 137 33,882 90,828 124,710 Street 140 286,056 50,000 8,700 327,356 City Gas Tax 169 166,823 -15,000 151,823 GF CIP 358 -73,033 28,000 -101,033 Sp Assessmt 360 95,237 95,237 St/Storm CIP 363 47,202 47,202 Parks CIP 364 34,499 34,499 TIF 376 319,617 319,617 Storm SDC 377 33,815 33,815 Sewer CIP 461 20,683 20,683 Sewer Constr 465 33,852 33,852 Water Constr 466 1,068,726 1,068,726 Water 470 164,557 27,000 137,557 Sewer 472 -9,150 13,900 -23,050 Water SDC 474 572,982 572,982 Sewer SDC 475 -89,053 -89,053 IS 568 10,836 9,600 1,236 Insurance 581 25,000 -25,000 T & E 582 98,758 98,758 Building Maint 583 5r000 -5p000 Total 3,001,971 570,200 299,152 3,273,019 FINANCIAL IMPACT: The proposed revision increases Beginning Fund Balances in all funds by $3,001,971. Revenue in all funds is increased by $570,200, and total appropriations are increased by $299,152. Contingencies in all funds are increased $3,086,105, and reserves are increased by $186,914. Contingencies in the General Fund increase $154,492 to $1,012,603, which is 11.0% of budgeted expenditures. $186,914 is established as a Reserve for Community Center. 38 CITY of WOODBURN MID YEAR BUDGET REVISION 2005-06 Description Account GENERAL FUND. Contingencies 001 901 Beginning Fund Balance 001 000 Adjust Beginning Fund Balance to actual Contingencies 001 901 Property Taxes 001 000 A~ustto actual 9971 5921 3081 9971 5921 3111 Contingencies Business Registration Business Registrarion 001 901 9971 5921 001 000 3211 Contingencies Franchise Revenue--United D United Disposal Franchise 001 901 9971 5921 001 000 3234 Contingencies Franchise Revenue--Will BB Willamette BB franchise 001 901 9971 5921 001 000 3235 Contingencies Franchise Revenue--Wdbn A Wdbn Ambulance Franch 001 901 9971 5921 001 000 3236 Pool Concessions Pool Admissions Pool Memberships Pool Lessons Contingencies Pool Revenue 001 000 3418 001 000 3471.101 001 000 3471.102 001 000 3471.104 001 901 9971 5921 Contingencies Investment Income Adjust to actual Reserve for Buildings Sale of Surplus Property Sale of Community Cntr 001 901 9971 5921 001 000 3611 001 901 9971 5981.002 001 000 3691 Expenditures 80,986 62,000 -13,000 5,000 6,000 -3,000 -8,000 35,000 186,914 Revenue 80,986 62,000 -13,000 5,000 6,000 -3,000 -4,000 4,000 -13,000 5,000 35,000 186,914 (1) (3) (~) (7) (8) (9) 39 Description Recorder--Regular Salaries Recorder-FiCA Recorder--Insurance Recorder--Retirement Cotingencies Recorder's Contract Police-Community-Supplies Donations Police Donations Police-Detec-Regular Salaries Reimbursements School Resource Officer Police-Detectives-Overtime Reimbursements School District O/T Police-Traffic-Overtime Police-Patrol-Overtime Police-Patrol-Clothing Police-Patrol-Other Supplies Police-Patrol-Ammunition Federal Grants State Grants Various Grants Police-Patrol-Other Supplies Reimbursements Hubbard range use Police-PatroI-Tuition/Reg Reimbursements Firearms course fees Police-Admin-IS Services Federal Grants Web LEDS browser Police-Patrol-Fuel Police-Detectives-Fuel Poiice-NRT-Fuel Police-Admint-Fuel Contingencies Increased Fuel Costs Account 001 131 001 131 001 131 001 131 001 901 001 211 001 000 001 211 001 000 001 211 001 000 001 211 001 211 001 211 001 211 001 211 001 000 001 000 001 211 001 000 001 211 001 000 001 211 001 000 001 211 001 211 001 211 001 211 001 901 1531 5111 1531 5212 1531 5213 1531 5214 9971 5921 2161 5329 3673 2131 5111 3881 2131 5121 3881 2121 5121 2111 5121 2111 5352 2111 5359 2111 5351 3332 3341 2111 5499 3881 2111 5492 3881 2111 5415 3332 2111 5323 2131 5323 2171 5323 2199 5323 9971 5921 Expenditures 3,542 275 67 771 -4,655 1,848 48,481 14,000 14,000 500 4,200 2,948 1,500 300 3,250 9,700 15,700 1,100 4,500 700 -22,000 Revenue 1,848 48,48t 14,000 14,000 9,148 300 3,250 9,700 (lO) (11) (11) (11) (11) (11) (11) (12) (13) 4O Description' Account Library-Admin-Reg Salaries 001 311 Library-Admin-Contmct Is 001 311 PC Reservation software Library-Children-Prog Supplies 001 311 State Grants 001 000 Ready to Read grant Expenditures 3199 5111 -5,000 3199 5426 5,000 Revenue 3199 5347 3,405 3341 3,405 PAL Grant 001 000 3671.102 Donations--Teen Scene 001 000 3671.101 Parks Rec-Adult-Temp Salaries 001 431 722 5113 Parks Rec-Adult-FICA 001 431 722 5212 Parks Rec-Adult-lnsurance 001 431 722 5213 Parks Rec-Adult-Retirement 001 431 722 5214 Parks Rec-Adult-Services 001 431 722 5419 Parks Rec-Teen-Reg Salaries 001 431 7423 5111 Parks Rec-Teen-P/T Salaries 001 431 7423 5112 Parks Rec-Teen-FICA 001 431 7423 5212 Parks Rec-Teen-lnsurance 001 431 7423 5213 Parks Rec-Teen-Retirement 001 431 7423 5214 Parks Rec-Teen-Suplies 001 431 7423 5329 Parks Rec-Teen-Services 001 431 7423 5419 Contingencies 001 901 9971 5921 Additional Parks Rec revenue and costs TRANSIT FUND Contingencies 110 901 Beginning Fund Balance 110 000 Adjust Beginning Fund Balance to actual Contingencies 123 901 Beginning Fund Balance 123 000 A~ust Beginning Fund Balanceto a~ual Contingencies Building Permit Revenue Bldg Permit Revenue 8,704 600 5O0 561 11,800 8,000 8,100 1,300 2,00O 90O 3,000 5,700 16,161 29,000 38,326 9971 5921 29,959 3081 29,959 9971 5921 14,555 3081 14,555 123 901 9971 5921 2,000 123 000 3221.101 2,000 STATE REVENUE SHARING Contingencies 135 901 Beginning Fund Balance 135 000 Adjust Beginning Fund Balance to actual 9971 5921 60,182 3081 60,182 (14) (15) (16) (1) (1) (17) (1) 4.'1 Description Account Expenditures Revenue HOUSING REHAB FUND Contingencies 137 901 Beginning Fund Balance 137 000 Adjust Beginning Fund Balance to actual Contingencies Sale of Surplus Property Sale of foreclosure 137 901 137. 000 _STRE~ Contingencies 140 901 Beginning Fund Balance 140 000 Adjust Beginning Fund Balance to actual Contingencies 140 901 State Gas Tax 140 000 Adjust to actual Contingencies 140 901 St Maintenance-Fuel 140 631 St Maintenance-Equip Repair 140 631 St Maint-Vehicle Repair 140 631 Street Clening-Fuel 140 631 Increased street maint costs CITY GAS TAX Co~ingencies 169 901 Beginning Fund Balance 169 000 A~ust Beginning Fund Balance to actual Contingencies 140 901 City Gas Tax 140 000 Adjust to actual GENERAL FUND CIP Contingencies 358 901 Beginning Fund Balance 358 000 A~ust Beginning Fund Balance to actual Contingencies 358 901 Otherlmprovements 358 121 Plaza 9971 5921 3081 9971 5921 3691 9971 5921 3081 9971 5921 3361 9971 5921 4211 5323 4211 5471 4211 5475 4261 5323 9971 5921 3081 9971 5921 3171 9971 5921 3081 9971 5921 9531 5639 33,882 90,828 286,056 50,000 -8,700 4,500 1,100 1,400 1,700 166,823 -15,000 -73,033 -28,000 28,000 33,882 90,828 286,056 50,000 166,823 -15,000 -73,033 (1) (18) (1) (19) (1) (21) (1) Description Account Expenditures Revenue SPECIAL ASSESSMENT FUND Contingencies 360 901 Beginning Fund Balance 360 000 Adjust Beginning Fund Balance to actual 9971 5921 95,237 3081 95,237 (1) STREET/STORM CIP FUND Contingencies 363 901 Beginning Fund Balance 363 000 A~ust Beginning Fund Balanceto a~ual 9971 5921 47,202 3081 47,202 (1) PARKS CIP FUND Contingencies 364 901 Beginning Fund Balance 364 000 Adjust Beginning Fund Balance to actual 9971 5921 34,499 3081 34,499 (1) TRAFFIC IMPACT FEE FUND Contingencies 376 901 Beginning Fund Balance 376 000 Adjust Beginning Fund Balance to actual 9971 5921 319,617 3081 319,617 (1) STORM WATER SDC FUND Contingencies 377 901 Beginning Fund Balance 377 000 Adjust Beginning Fund Balance to actual 9971 5921 33,815 3081 33,815 (1) SEWER ClP FUND Contingencies 461 901 Beginning Fund Balance 461 000 Adjust Beginning Fund Balance to a~ual 9971 5921 20,683 3081 20,683 (1) SEWER CONSTRUCTION FUND Contingencies 465 901 Beginning Fund Balance 465 000 Adjust Beginning Fund Balance to a~ual 9971 5921 33,852 3081 33,852 (1) WATER CONSTRUCTION FUND Contingencies 466 901 Beginning Fund Balance 466 000 A~ust Beginning Fund Balanceto a~ual 9971 5921 1,068,726 3081 1,068,726 (1) 43 Description Account Expenditures Revenue WATER FUND Contingencies 470 901 Beginning Fund Balance 470 000 Adjust Beginning Fund Balance to actual Contingencies 470 901 Meter Reading-Overtime 470 611 Meter Reading-Printing/Bind 470 611 Increased water costs Contingencies 470 901 Water Op--Overtime 470 611 Water Op--Fuel 470 611 New plant operations costs SEWER FUND Contingencies 472 901 Beginning Fund Balance 472 000 Adjust Beginning Fund Balance to actual Contingencies 472 901 Sewer-Plant-Equip Repair 472 621 Sewer-Maint-Fuel 472 631 Sewer-Maint-Vehicle Maint 472 631 Pump Repair & fuel Costs WATER SDC FUND Contingencies 474 901 Beginning Fund Balance 474 000 Adjust Beginning Fund Balance to actual SEWER SDC FUND Contingencies 475 901 Beginning Fund Balance 475 000 Adjust Beginning Fund Balance to actual IS FUND Contingencies 568 901 Beginning Fund Balance 568 000 Adjust Beginning Fund Balance to actual Capital Outlay-Computing Contingencies Laser Fiche upgrade 568 901 568 000 9971 5921 3081 9971 5921 6421 5121 6421 5493 9971 5921 6421 5121 6421 5493 9971 5921 3081 9971 5921 6511 5471 6521 5323 6521 5475 9971 5921 3081 9971 5921 3081 9971 5921 3081 9971 5921 3081 164,557 -7,000 1,000 6,000 -20,000 15,000 5,000 -9,150 -13,900 10,000 1,400 2,5OO 572,982 -89,053 10,836 9,600 -9,600 164,557 -9,150 572,982 -89,053 10,836 (1) (23) (24) (1) (25) (1) (1) (1) (26) 44 Description Account INSURANCE FUND Contingencies 582 901 Risk Management Services 582 131 Cost of benefits agent T & E FUND Contingencies 582 901 Beginning Fund Balance 582 000 Adjust Beginning Fund Balance to actual BUILDING MAINTENANCI~ FUND Contingencies 583 901 Bldg Maint--Supplies 583 631 Bldg Maint--Services 583 631 Price increases 9971 5921 1611 5418 9971 5921 3081 9971 5921 1911 5323 1911 5321 Expenditures -25,000 25,000 98,758 -5,000 7OO 4,300 Revenue 98,758 (27) (1) (28) Grand Total 3,572,171 3,572,171 45 llA February 1,2006 TO: FROM: SUBJECT: Mayor and City Council through City Administrator Scott D. Russell, Chief of Police ~ Intergovernmental Agreement for Regional Automated Information Network (RAIN) RECOMMENDATION: It is recommended the City Council pass the attached ordinance entering into the Amended and Restated Intergovernmental Agreement for the Regional Automated Information Network (RAIN). BACKGROUND: For more than 20 years the Cities of Aumsville, Aurora, Dallas, Dundee, Gervais, Hubbard, Independence, Keizer, Lincoln City, McMinnville, Monmouth, Mt. Angel, Newberg, Salem, Silverton, Stayton, Turner, and Woodburn and the Counties of Marion, Polk, and Yamhill, have participated in the sharing of law enforcement data as part of the RAIN Consortium. Over the last several years RAIN has obtained several large federal grants allowing for the upgrade of this information network, and for expansion to more agencies. These increased responsibilities have required the redrafting of the RAIN ORS 190 agreement. Through a series of Federal grants the RAIN consortium has been able to purchase and install a COPLINK data warehousing system. RAINLINC, as the system is called, will provide active links tar all the listed agencies to selected sets of data. Only authorized users are allowed access to the system and they are 0nly allowed access to data that the agency providing the data has authorized. Typically this includes suspect and vehicle intormation, intormation about types of crime, suspect patterns, and other identifying information. The system will also link with other areas that also have operational COPLINK nodes; this includes New Mexico, Utah, Washington, and California. Agenda Item Review: City Administrat~ City Attorney_ Rnanc~ 46 Mayor and City Council February 1,2006 Page 2 On numerous occasions in the past such shared information has provided real help as officers seek to gain information on unknown suspects. In the past several homicides and serial crimes have been solved by Woodburn Police officers utilizing RAiN data. The Woodburn Police Department supported RAIN in its application for grant funds to provide a COPLINK system to the Mid- Willamette valley. COPLINK is the premier information sharing program in the world and will provide numerous improvements in the former system. The redraft of the ORS 190 agreement will allow for the expected growth as many other agencies seek to join RAIN, while still providing for local control and proper cost allocation and control so that the system is perpetual and yet does not run ahead of agencies ability to pay. Legal counsel has reviewed the agreement with staff and we believe it to be in acceptable form at this time for acceptance. Because of the requirements of ORS 190 regarding intergovernmental entities, the passage of an ordinance is required. "An emergency clause has been added to the ordinance in order to accommodate establishment of the COPLINK system and RAIN's administrative needs. FINANCIAL IMPACT: RAIN fees are allocated in the current Woodburn Police Depadment Budget and no significant increase is anticipated. 4'/' COUNCIL BILL NO. ORDINANCE NO. AN ORDINANCE ENTERING INTO AN AMENDED AND RESTATED INTERGOVERNMENTAL AGREEMENT FOR THE REGIONAL AUTOMATED INFORMATION NETWORK; AUTHORIZING THE MAYOR AND CITY ADMINISTRATOR TO SIGN SAID AGREEMENT; AND DECLARING AN EMERGENCY WHEREAS, the City of Woodburn is a member agency of the Regional Automated Information Network ("RAIN"), an intergovernmental entity originally formed pursuant to ORS Chapter 190 and since amended at various times, including the addition of new members; and WHEREAS, RAIN consists of the cities of Aumsville, Aurora, Dallas, Dundee, Gervais, Hubbard, Independence, Keizer, Uncoln City, McMinnville, Monmouth, Mt. Angel, Newberg, Salem, Silvedon, Stayton, Turner, and Woodburn and the Counties of Marion, Polk, and Yamhill ("the RAIN members"), and WHEREAS, the RAIN members desire to amend and restate the terms and conditions of membership and the provisions of the Intergovernmental Agreement by entry into an Amended and Restated Intergovernmental Agreement for the Regional Automated Information Network ("Amended and Restated Intergovernmental Agreement"); and WHEREAS, the City of Woodburn is a current member of RAIN and wants to consent to membership in RAIN upon the terms and conditions of the Amended and Restated Intergovernmental Agreement; and being fully advised; NOW, THEREFORE, THE CITY OF WOODBURN ORDAINS AS FOLLOWS: Section 1. Pursuant to ORS 190.085, the City of Woodburn enters into the Amended and Restated Intergovernmental Agreement and consents to ]oinder by the cities of Aumsville, Aurora, Dallas, Dundee, Gervais, Hubbard, Independence, Keizer, Lincoln City, McMinnville, Monmouth, Mt. Angel, Newberg, Salem, Silvedon, Stayton, and Turner, and the counties of Marian, Polk, and Yamhill as RAIN members. Section 2. That the Mayor and City Administrator are authorized to sign said agreement on behalf of the City. A copy of said agreement in substantially final form is affixed hereto as Attachment "A." Page 1 - COUNCIL BILL NO. ORDINANCE NO. Section 3. Declaration of Emer,qenc¥. This ordinance being necessary for the immediate Preservation of the public peace, health and safety for the reason that the City wants to accommodate the establishment of the COPUNK system, an emergency is declared to exist and this ordinance shall take effect immediately upon passage by the Council and approval by the Mayor. Approved as to form: ~'~l")'~r'd" ~ '~--L City Attorney Da Approved: Kathryn Figley, Mayor Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATI'EST: Mary Tennant City Recorder City of Woodburn, Oregon Page 2- COUNCIL BiLL NO. ORDINANCE NO. ATTACHMENT Page.--L-- of ', AMENDED AND RESTATED AGREEMENT REGIONAL AUTOMATED INFORMATION NETWORK THIS AMENDMENT TO AGREEMENT REGIONAL AUTOMATED INFORMATION NETWORK is made and entered into by and between the governmental units which have signed this Agreement dated July 1", 2005, creating the Regional Automated Information Network (RAIN) as se~ forth below (hereinafter collectively referred to as "Members"). Thc Regional Automated Information Network is an intergovernmental entity formed under O.R.S. 190.010, et seq. This Agreement has been amended at various times since its adoption. The Members wish to modify the terms and conditions of thc Agreement as set forth herein. In consideration of thc mutual benefits and obligations as set forth herein, thc Members agree to the following: ARTICLE I PURPOSE AND AUTHORITY Pursuant to O.R.S. 190.010, et seq., the Members intend to jointly share criminal justice information, pool technology resources and seek to streamline and minimize costs of information management. ARTICLE II NAME This Intergovernmental Entity has been and shall continue to be known as the Regional Automated Information Network, hereinafter referred to as "RAIN," or "Agency." ARTICLE III GOVERNING AUTHORITY Supervision and management of RAIN shall be exercised by a BOARD OF DIRECTORS. 3.1 BOARD OF DIRECTORS (hereinafter referred to as the "BOARD"). A) Composition: The BOARD shall consist of: June 28, 2005 Revision of the Draft Strikeout O.R.S. 190 Page I of 8 50 ATTAC~.IMENT-.~ page One (1) Chairperson elected by the GENERAL MEMBERSHIP. One (1) Vice-Chairperson elected by the GENERAL MEMBERSHIP. Seven (7) Members at large. One position must be filled by a. a Sheriff, provided that thc County for which the Sheriff serves is among the GENERAL MEMBERSHIP; b. one (1) position by the City for which the Chief of Police serves, provided that a Chief of Police is among the GENERAL MEMBERSHIP; and c. by a Member Agency whose annual user fee is 15% or more of RAIN's total user fees provided that agency has not been elected Chairperson or Vice-Chairperson; and d. the annual user fee percentage may be modified as needed by a fifty-one percent (51%) majority vote at a meeting of the GENERAL MEMBERSHIP. The term of office for all BOARD members shall be for two (2) years. At the initial meeting of the BOARD, terms shall be staggered and the BOARD members shall draw lots for one or two year terms. The initial term of the Chairperson and Vice Chairperson shall also be staggered. At the next annual meeting of the GENERAL MEMBERSHIP, those BOARD member positions drawing one-year initial terms shall be elected for two years. Thereafter, each BOARD position shall be for two years. Any Member Agency may have no more than one Member on the BOARD. The BOARD Chairperson will appoint a nominating committee which will make available it's recommendations no later than 30 days prior to the lune meeting of the GENERAL MEMBERSHIP for vote. Any BOARD member may be removed from office by an affirmative vote of the Member Agencies of this agreement at a meeting of the GENERAL MEMBERSHIP for violation of law or ethical codes of conduct whether by BOARD policy or statute. In the case of removal of a Director that is a Member of an agency with a guaranteed seat, the affected agency will then nominate a replacement to be ratified by the GENERAL MEMBERSHIP. Meetings. 1. A quorum shall mean at least five (5) of thc nine (9) BOARD June 28, 2005 Revision of the Draft Strikeout O.R.S. 190 Page 2 of 8 51 AI'I'ACI-JMEN"r ~ Page ~ of '~ c) 3.2 members and shall be sufficient to conduct any business oftbe BOARD. Decisions of thc BOARD shall require the same number of affirmative votes to pass a measure as if the entire BOARD had been present. Each BOARD member shall have one (1) vote. 3. There shall be at least one meeting of the BOARD each quarter. The Chairperson or three (3) BOARD members may call other meetings as deemed necessary. The Chairperson shall preside over all meetings. The Vice-Chairperson (or in the event the Vice-Chairperson is unavailable any other BOARD member as designated by the Chairperson) shall act as Chairperson in the absence of the Chairperson. Duties: The BOARD is empowered to 1. Determine the type of services and equipment necessary for the operation of RAIN. 2. Enter into contracts with any individual, firm or corporation, or agency of government, to acquire equipment, goods, or services for the operation of RAIN. 3. Prepare an annual budget for the expenditure of RAIN funds and set the amount of financial participation in the form of user fees for each Member to be presented to the GENERAL MEMBERSHIP by December 1st of each year for adoption. The budgeting and appropriation of funds by an entity for its share shall be pursuant to that Member's budget process. The RAIN fiscal year shall be/luly 1" to June 30'~. Payment shall be made within 30 days of invoice. Create committees of RAIN members and/or Member Agency personnel to assist and advise the BOARD on the administration and operation of RAIN. 4. The BOARD may employ or contract for the services of an Executive Director to conduct the day-to-day operation of RAIN. 5. Conduct regular review of the financial operation of RAIN and perform audits as required. 6. Exercise any other power or authority to implement the powers expressly set forth in this Agreement and to adopt policies and procedures as necesslM~. GENERAL MEMBERSHIP: A) Composition: The GENERAL MEMBERSHIP shall consist of 1. Each Member Agency (County or City) shall select its June 28, 2005 Revision of the Draft Strikeout O.R.S. 190 Page 3 of $ B) ¢) D) representative. Each Member Agency (County or City) may appoint an alternate representative. The alternate must declare his/her voting authority at any GENERAL MEMBERSHIP meeting. The voting representative selected by each Member Agency shall be eligible for election to the BOARD OF DIRECTORS. Quorum: I. A quorum shall mean not less than fifty one percent (51%) or more of the GENERAL MEMBERSHIP shall be sufficient to conduct any business of the GENERAL MEMBERSHIP. Except as otherwise provided in this Agreement, decisions of the GENERAL MEMBERSHIP shall be made by the same number of affirmative votes to pass a a measure as if all Members had been present at the meeting. 2. Each Member Agency in the GENERAL MEMBERSHIP shall have one (1) vote, which may be exercised in person by a designated alternate representative. No Member Agency shall have more than one vote at any GENERAL MEMBERSHIP meeting. Duties: The GENERAL MEMBERSHIP is empowered to: Provide advice and assistance to the BOARD. Elect the BOARD OF DIRECTORS from the GENERAL MEMBERSHIP in June of each year. Adopt for recommendation to each Member's governing body an annual budget for the expenditures of RAIN and set the amount of financial participation in the form of user fees for each Member at the meeting of the GENERAL MEMBERSHIP in January each year. Meetings: There shall be at least two meetings of the GENERAL MEMBERSHIP each fiscal year. Special meetings of the GENERAL MEMBERSHIP may be called by the BOARD Chairperson, or by any five (5) Members. The BOARD Chairperson shall preside over all meetings. The Vice- Chairperson (or in the event the Vice-Chairperson is unavailable any other BOARD member as designated by the Chairperson) shall act as June 28, 2005 Revision of the Draft Strikeout O.R.S. 190 Page 4 of 8 $3 Chairperson in thc absence of the Chairperson. 4.1 4.2 ARTICLE IV LIMITATION OF LIABILITY 4.3 Each Member is responsible for the accuracy of its data and integrity and functions of its computer system. RAIN assumes no liability for the accuracy of data entered into RAIN's system by its Members, nor for errors in data transmission. Subject to the Constitution and laws of this State regarding units of local government, each RAIN Member Agency agrees to indemnify, defend, and hold harmless RAIN, its BOARD, its officers, its employees, and its agents from and against any claim or demand arising out of or in connection with any act, error or omission of any person for whose acts such Member may be responsible under O.R.S. 30.260 to 30.300. Pursuant to O.R.S. 190.050(3), debts and liabilities of RAIN shall be joint and several to the Member Agencies. ARTICLE V TERM AND TERMINATION 5.1 5.2 5.3 5.4 5.5 5.6 5.7 5.8 This Agreement shall be effective commencing July 1, 2005, and continue until terminated as provided in this section. A Member Agency may voluntarily terminate by giving written notice to RAIN no later than February 1 of any year unless otherwise negotiated and approved by the BOARD. The Agreement shall terminate on the next ensuing June 30. Notwithstanding termination or withdraw by a Member Agency, this Agreement shall remain in effect as to all remaining Members. In the event of voluntary withdrawal by a Member Agency, the Member Agency shall forfeit any right to payment of its portion of RAIN's assets except upon dissolution as described in this ARTICLE. Upon 30 days written notice of a violation of this Agreement and if the violation is not remedied in that time, the Member Agency may be terminated involuntarily by a vote of the BOARD. In the event of nonpayment by a RAIN member agency 90 days after invoice, membership by the defaulting agency may be terminated upon affirmative vote of 75% of the GENERAL MEMBERSHIP. Ifa Member Agency is found in violation of policy, law or ethical codes of conduct adopted by BOARD poli0y or statute, upon affirmative vote of 75% of the GENERAL MEMBERSHIP, membership in RAIN shall be revoked. If membership is terminated for nonpayment or revoked, the Member Agency June 28, 2005 Revision of the Draft Strikeout O.R.S. 190 Page 5 of 8 54 ATTACHMENt' Page ~ of 5.9 shall forfeit any fight to payment of its portion of RAIN's assets upon dissolution. If three fourths 0/4) of the RAIN Member Agencies vote to dissolve RAIN, the BOARD shall proceed to wind up the entity. Any RAIN assets may be distributed to a governmental entity providing similar services or the assets and cash will be distributed in kind or in cash to the then Member Agencies using the same formula that was used for allocation of user fees. Any unexpended grant proceeds or assets subject to grant agreements or conditions shall be distributed in accordance with grant agreements. ARTICLE VI COMMUNICATIONS AND NOTICE Any notice required to be delivered shall be in writing. Such notice shall be sufficient upon being deposited in the regular UnRed States mail postage prepaid, electronic mail (email) with return receipt requested, or personally delivered to the BOARD Chairperson, or Executive Director of RAIN. ARTICLE VII ADDITION OF NEW MEMBERS Additional Member Agencies may become parties to this Agreement by accepting all terms of the Agreement, and upon a three-fourths (3/4) majority vote of the GENERAL MEMBERSHIP. ARTICLE VIII AMENDMENTS This Agreement represents the complete and integrated agreement between the parties with respect to the subject matter hereof, and may be amended only by written amendment signed by three-fourths (3/4) of the membership. As such, this Agreement cancels and supercedes all prior written and oral agreements, representations, negotiations, and communications between the parties and their representatives with respect to the subject matter hereof. ARTICLE IX USE OF DATA Thc Member Agencies agree that to the extent permitted by O.R.S. Chapter 192 (Public June 28, 2005 Revision of the Draft Strikeout O.R.S. 190 Page 6 of 8 55 ATTAC, HMEI~I'?-~-""""' Rccords Law) or any other applicable law, the information or data obtained from RAIN or any Member shall be considered confidential and not for public disclosure. ARTICLE X VALIDITY OF AGREEMENT If any part, paragraph, article, or provision of the agreement is adjudged to be invalid by any court of competent jurisdiction, such adjudication shall not affect thc validity of any remaining article, part or provisions of this agreement. ARTICLE XI COUNTERPARTS Thc Member Agencies agree that this Agrccmcnt may be executed in counterparts and such signatures shall bind the Member Agency. IN WITNESS WHEREOF the parties herein have caused this Agreement to be executed on their behalf by their duly authorized representatives as set forth below. June 28, 2005 Revision of the Draft Strikeout O.R.S. 190 Page 7 of 8 56 Regional Automated Information Network IN WITNESS WHEREOF the parties herein have caused these Amendments to the Agreement to be executed on their behalf by their duly authorized representatives as set forth below. [AGENCY] , OREGON Approved as to form: [AGENCY] Administrator Date [AGENCY] Legal Counsel [AGENCY] Elected Official Date Commissioner Date June 28, 2005 Revision of the Draft Strikeout O.R.S. 190 Page 8 of 8 157 11B February 13, 2006 TO: Honorable Mayor and City Council through City Administrator FROM: Naomi Zwerdling, Interim Community Development Director~l~- SUBJECT: Ordinance Approving Zoning Adjustment 05-02 located at 120 Smith Drive. RECOMMENDATION: Approve the attached ordinance approving Zoning Adjustment 05-02. BACKGROUND: The City Council, at its January 23, 2006 meeting, directed staff to prepare an ordinance to approve Zoning Adjustment 05-02. That ordinance is attached. It contains an emergency clause because it is a site specific land use action not subject to a referendum petition. DISCUSSION: None, FINANCIAL IMPACT: There is no financial impact associated with the recommended action. Agenda Item Review: City Administrat~'~/ City Attorney.~~ Finance~ 58 COUNCIL BILL NO. ORDINANCE NO. AN ORDINANCE APPROVING ZONING ADJUSTMENT CASE FILE NO. 05-02 AFFECTING PROPERTY LOCATED AT 120 SMITH DRIVE; ATTACHING CERTAIN CONDITIONS THERETO; AND DECLARING AN EMERGENCY. WHEREAS, the applicant, Brian Henry, submitted Zoning Adjustment Case File No. 05-02 to reduce the rear yard setback from 24 feet to 19.42 feet to allow for the expansion of an existing garage towards the rear of the properly; and; WHEREAS, the Woodbum Community Development Director approved said application, and; WHEREAS, the Woodburn Community Development Director's decision was appealed by David Emmenegger, the properly owner, and; WHEREAS, the Woodburn City Council has conducted a public hearing and reviewed the record pedaining to said application and has considered all public testimony and evidence presented on said application; NOW, THEREFORE, THE CITY OF WOODBURN ORDAINS AS FOLLOWS: Section 1. That based upon the findings and conclusions contained in Exhibit "A", which is affixed hereto and by this reference incorporated herein, Zoning Adjustment Case File No. 05-02 is approved. Section 2. That the land use application approved by Section 1 herein is subject to the conditions contained in Exhibit "B", which is affixed hereto and by this reference incorporated herein, which the Council finds reasonable. Section 3. This ordinance being necessary for the immediate preservation of the public peace, health, and safety, because this is a site specific land use decision that is not subject to a referendum petition, an emergency is declared to exist and this ordinance shall take effect immediately upon passage by the Council and approval by the Mayor. Page COUNCIL BILL NO. ORDINANCE NO. City Attorney ~J{~/~~ Date Approved: Kathryn Figley, Mayor Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder A'Fi'EST: Mary Tennant, City Recorder City of Woodburn, Oregon Page 2 - COUNCIL BILL NO. ORDINANCE NO. 60 EXHIBIT "A" FINDINGS AND CONCLUSIONS II. III. IV. ZONING ADJUSTMENT 05-02 APPLICANT INFORMATION Applicant: Brian Henry 1775 32nd Place NE, Ste. A Salem, Oregon 97303-1674 Property Owner: David E. Emmenegger 120 Smith Drive Woodburn, OR 97071 Application Deemed Complete: 120-Day Rule Deadline: August 31, 2005 December 22, 2005 NATURE OF APPLICATION: The applicant is requesting a zoning adjustment to reduce the rear yard setback from 24 feet to 19.42 feet to allow for the expansion of an existing garage towards the rear of the subject property. RELEVANT FACTS: The property is located at 120 Smith Drive and is further identified on Marion County Assessor maps as Township 5 South, Range 1 West, Section 18BB, Tax Lot 2200. The property is .23 acres in size with an existing single family dwelling. The subject property is zoned Single Family Residential (RS), designated for Residential Less Than 12 Units Per Acre on the Woodburn Comprehensive Plan Map, and is the location of a single family dwelling. The surrounding properties are also zoned RS, designated for Residential Less Than 12 Units Per Acre on the Woodbum Comprehensive Plan Map, and are the location of single family dwellings. The subject property is polygon shaped and is a corner lot at the intersection of Smith Drive and Workman Drive. The front of the property faces Smith Drive creating a sideways lot orientation. The applicant is requesting a zoning adjustment to reduce the rear yard setback from 24 feet to 19.42 feet to allow for the expansion of the existing garage on the subject site to accommodate a hobby shop, secured vehicle parking area, and storage area. RELEVANT APPROVAL CRITERIA: A. WOODBURN DEVELOPMENT ORDINANCE 1. Section 2.102.06.C.2.9.2 Single Family Residential (RS) 2. Section 5.102.03 Zoning Adjustment FINDINGS: A. WOODBURN DEVELOPMENT ORDINANCE Section 2.102 Single Family Residential (RS) Section 2.102.01 Permitted Uses 61 The following uses, when developed under the applicable development standards of the WDO, are permitted in the RS zone. A. Site-built single family dwelling. FINDING: The subject site has an existing single family dwelling. This criterion is met. Section 2.102.05 Accessory Uses The following uses are permitted as accessory uses subject to Section 2.201. A. Garage FINDING: The applicant is proposing to expand the existing garage on the subject site resulting in a rear yard setback of 19.42 feet which does not meet the 24 foot required rear yard setback. The proposed zoning adjustment is discussed later in this report. Section 2.102.06 Dimensional Standards The following dimensional standards shall be the minimum requirements for all development in the RS zone. C. Setback and Buffer Improvement Standards Front Yard Setback and Setback Abutting a Street a. Dimensions 1) The minimum setback abutting a street, or front property line shall be 20 feet plus any Special Setback. ZA 05-02, 120 Smith Drive Interior Side Yard and Interior Rear Yard Setbacks a. Dimensions: 1) Side Yard Setback. 2) Rear Yard Setback. a) The average rear yard setback ( as defined in Section 1.102 ) for all lots, EXCEPT a flag lot shall be: 2 (i) 24 feet wide for structure up to 16 feet in height; with no point measuring less than 5 feet from the average dimension. The subject site is developed with an existing single-family dwelling having an attached garage. The side yard abutting Workman Drive is 14.75 feet. A condition of approval will require the proposed garage addition to meet the twenty-foot setback abutting the property line adjacent to a street from Workman Ddve. The rear yard setback for the existing dwelling and attached garage is an average of thirty-two feet. The applicant is proposing to expand the existing attached garage into the rear setback of the property reducing the setback to 19.42 feet which does not meet the required 24 feet as stated above. The applicant has submitted a zoning adjustment to reduce the rear yard setback from 24 feet to 19.42 feet as discussed in Section 5.102.03 later in this report. Section 2.102.07 Development Standards G. Lot Coverage. Lot coverage by the primary and accessory structures EXCEPT accessory structures in the rear yard area, shall be: A maximum of 40 percent for lots containing a primary building with an average height of 14 feet or less... The area of the subject property is 10,019 square feet with an existing home and attached garage measuring 2,073 square feet in area. The applicant is proposing to expand the existing garage by 517 square feet increasing the entire building coverage to 2,590 square feet resulting in a total lot coverage of 25.8 percent [2,590 / 10,019 = .258 = 25.8%] which meets the 40 percent lot coverage requirement. Section 2.201.02 Attachment to a Primary Building. Covered or enclosed accessory structures which are attached to a primary building shall be considered as a portion of the primary building and subject to the same zoning requirements as the primary building, FINDING: The proposed accessory structure is an expansion of the existing attached garage into the rear yard, and is required to comply with the setback and lot coverage requirements in the RS zone (Section 2.102) discussed earlier in this report. Section 5,102.03 ZA 05-02, 120 Smith Drive Zoning Adjustment 3 63 Criteria. A determination of whether the criteria set forth are satisfied necessarily involves the balancing of competing and conflicting interests. The adjustment is necessary to prevent unnecessary hardship relating to the land or structure. Factors to consider in determining whether hardship exists, include: Physical circumstances over which the applicant has no control related to the piece of property involved that distinguish it from other land in the zone, including but not limited to lot size, shape, topography. FINDING: Physical cimumstances, which the applicant has no control over, on the subject site which encumber the expansion of the garage into the rear yard setback include the lot shape and existing building orientation. The subject site is a polygon shaped corner lot with two street frontages. The existing home was constructed in the middle of the subject site and angles away from the front property line. The existing garage is located between 35 feet and 36.41 feet from the front property line adjacent to Smith Drive. The large garage setback from the front property line reduces the area available on the rear of the subject site to accommodate an expansion of the existing garage. The house orientation is sideways with the front property line facing Smith Drive. Because of this sideways orientation the rear yard of the property is limited in size and thus requires a zoning adjustment for the expansion of its attached garage. This approval criterion is met. Whether reasonable use similar to other properties in the same zone can be made of the property without the adjustment. FINDING: Reasonable use similar to other properties in the same zone cannot be accomplished on the subject site without the proposed zoning adjustment. The shape of the subject site and the existing building orientation prevent the applicant from expanding the existing garage onto the rear yard. Co Whether the hardship was created by the person requesting the adjustment. FINDING: The existing house and garage were built before the applicant bought the property. Thus, the hardship was not created by the applicant. This approval criterion is met. Development consistent with the request will not be materially injurious to adjacent properties or to the use of the subject property. Factors to be considered in determining whether development ZA 05-02, 120 Smith Drive 4 64 consistent with the adjustment is "injurious" include but are limited to: Physical impacts such development will have because of the adjustment, such as visual, noise, traffic and drainage, erosion and landslide hazards. FINDING: The proposed zoning adjustment will not create a negative visual impact, or have negative erosional impacts. The applicant is proposing to vary the rear yard setback from twenty-four feet to 19.42 feet for the primary structure to allow for an attached garage expansion. The applicant is proposing to utilize building materials, paint and architectural features for the garage expansion that will match the existing color, and architectural features as the existing home and garage. Storm runoff will be addressed by a new drainage way along the rear of the new expansion that will drain to the street. The subject site is fiat and is not expecting to have erosion or landslide hazards resulting from this proposed zoning adjustment. The applicant submitted letters of support for this zoning adjustment application from all the surrounding neighbors. Council Ordinance No. 1917 requires the owner of land adjoining a city street to maintain in good repair the driveway approach. The driveway on the subject site adjacent to Workman Drive (120 Smith Drive) is missing a section 24 inches wide, 6 inches in depth and 21 feet in length (the full width of the driveway). Thus, condition of approval #6 requires that the existing driveway approach to the site from Workman Ddve shall either be removed or completed/repaired, complying with city standards, prior to building permits being issued. Daniel B. Atchison, the property owner's representative, submitted written evidence on January 13, 2006 regarding the clarification of the condition requiring replacement or removal of the applicant's driveway as part of the appeal heating process. Daniel B. Atchison stated the following: "Pursuant to the city council's direction, the applicant has discussed the repair of the 24 inch cutout in the driveway on the subject property with the Public Works, and is in the process of filling the cutout with crushed gravel to eliminate any safety hazards. This is a temporary remedy, as the driveway will be repaved during the construction of the proposed addition, pending the city council's approval of this application. As stated during the January 9, 2006 public hearing, the applicant's objection to this condition of approval was merely to clarify that the objection did not require that the driveway be removed." Section 2.102.06.C.l.a.1 of the WDO requires a 20 foot minimum setback abutting a street or front property line. A setback is defined in Section 1.102 of the WDO as the distance measured from the foundation or the exterior wall of a building or structure and the abutting property line. The applicant's submitted site plan date stamped August 16, 2005 showed a 14.75 foot setback from the proposed building expansion and the property line abutting Workman Drive which does not comply with the 20 foot minimum setback from the property line and the ZA 05-02, 120 Smith Drive 5 65 proposed structure. Thus, condition of approval #1 of Zoning Adjustment 05-02 requires that the proposed garage expansion shall comply with the minimum 20 foot setback from the property line adjacent to Workman Drive per Section 2.102.06.C.l.a.1. Daniel B. Atchison, the property owner's representative, submitted written evidence on January 13, 2006 regarding compliance with the 20 foot setback requirement for structures abutting a street. Daniel B. Atchison stated the following: "The existing dwelling on the subject property is a nonconforming use, which, like most other dwellings in the neighborhood, was built prior to when the 20 foot setback requirement was enacted by the city. As stated in the WDO, and consistent with state land use law, an attached accessory structure, such as proposed by the property owner, is considered an addition to the existing structure on the property, not a separate structure. The same zoning requirements that apply to the existing structure apply to the addition. In this case, the 20 foot setback requirement does not apply to the existing structure, because, as will be shown below, the existing structure was built before the WDO 20 foot setback requirement was enacted. As a result, the setback requirement does not apply to the addition." The applicant further argued that 1) The existing structure is a legal nonconforming use, 2) The proposed addition is subject to the same standard as the existing use, and 3) The proposed addition will not make the use more nonconforming. In regard to the existing structure being a legal nonconforming use, the applicant stated that the applicant's dwelling was established in 1968/69. A City of Woodbum Building Permit Application was issued for a 2,100 square foot residential dwelling on the 120 Smith Drive site on Apdl 1, 1968. Staff could not find a site plan or certificate of occupancy. The applicant stated that at the time the dwelling was constructed, City of Woodbum Ordinance No. 999 required only a 10 foot setback for a side yard for corner lots. The applicant refers to Section 6.08 on page 10 of Ordinance No. 999 which states "...On corner lots or building sites, unless elsewhere herein or by other ordinances otherwise provided, no main building shall be closer than 10 feet to the exterior side line..." This section of Ordinance No. 999 is not clear. Ordinance No. 999 does not define the "exterior" side line. It is not clear if a greater than 10 foot setback could have been imposed as part of the Subdivision Decision. The Subdivision Plat (Subdivision of Block 8, Smith's Addition to the City of Woodburn, Marion County, Oregon) that was recorded July 14, 1966 at Marion County to create lot #8 (120 Smith Drive site) shows a 20 foot building setback kine on the south (adjacent to Workman Drive) and west (adjacent to Smith Drive) sides of the subject property. This recorded plat was signed by the Chairman of the Woodburn Planning Commission, the City of Woodburn Mayor, the Marion ZA 05-02, 120 Smith Drive 6 66 County Surveyor, the Marion County Assessor, Marion County Commissioners, the Madon County Recorder and the Property Owner. Staff at the Marion County Surveyor's Office stated that it was common practice when the subdivision plat for the subject site was recorded, to place a required building setback line on recorded subdivision plats. The existing dwelling on the subject site does not comply with the 20 foot building setback line shown on the recorded subdivision plat. It appears the existing dwelling on the subject property may not be a legal nonconforming use that is not subject to a 20 foot setback requirement on Workman Ddve. The applicant included a copy of a portion of the recorded subdivision plat discussed above in the zoning adjustment application packet. The applicant stated on page 4 of the narrative submitted with the zoning adjustment application "...The double frontage of the subject property imposes an additional burden of two required front yard setbacks along both streets. See Exhibit H, which shows the subject property with a 20-foot setback along both the front (west) and side (south) property lines. If this were not a corner lot, the side (southeast) property line would be considered an intedor side yard, and only a five-foot setback would be required..." The applicant used the 20 foot double frontage setback requirement throughout the narrative submitted with the zoning adjustment application to support their argument that the zoning adjustment to the rear yard setback should be approved because the 20 foot double frontage requirement reduces the buildable area of the subject lot. The applicant did not discuss the nonconforming side yard setback adjacent to Workman Drive in the narrative submitted with the zoning adjustment application. Even if the applicant proved that the existing structure is a legal nonconforming use, Section 1.104.04.A of the WDO states "Any expansion or addition to buildings or structures with nonconforming height, setback, density or lot coverage shall not make the development more nonconforming." In addition, Section 1.101.04 of the WDO states "Developments, including subdivisions, partitions, planned unit developments, zone changes, conditional uses, variances, site development review, or other development applications for which approvals were granted before the effective date of the WDO, may occur pursuant to such approvals; EXCEPT that all subsequent modifications to development approvals shall comply with the WDO." "Development" is defined in Section 1.102 of the WDO as "A building or grading operation, making a material change in the use or appearance of a structure or land, dividing land into two or more parcels, partitioning or subdividing of land as provided in ORS Chapter 92 or the creation or termination of an access right." The applicant is proposing to expand and change the appearance of the existing dwelling on the subject site that does not meet the 20 foot building setback shown on the recorded subdivision plat or the 20 foot minimum setback abutting a street or front property line requirement in Section 2.102.06.C.l.a.1 of the WDO which will make the development more nonconforming. If the applicant proposes a garage door on the proposed addition, which will change the entry/exit use of the existing garage making the development more nonconforming, then the current driveway on Workman Drive which is currently between 13 feet and 15 feet in depth as shown on the applicant's submitted site plan date stamped August 16, 2005 does not ZA 05-02, 120 Smith Drive 7 have the 20 foot minimum depth necessary to overhanging into the Workman Drive right of way. WDO states the following: keep parked vehicles from Section 3.104.05.B.2 of the "Paved Parking Pad at a Garage Entrance (or carport for a manufactured home). There shall be an improved parking space, or pad, abutting the attached or detached garage doorway for each opposing parking space within the garage. The exterior pad area for each vehicle shall have the minimum dimensions of 10 feet wide by 20 feet long." The applicant states the following in the submitted narrative: "Pursuant to the WDO, the addition is considered a portion of the dwelling and subject to the same requirements as the dwelling. WDO 2.201.03.E states, Covered or enclosed accessory structures which are attached to a primary building shall be considered as a portion of the primary building and subject to the same zoning requirements as the primary building." The above stated requirement in the WDO is a standard for development under the current WDO and not a former code or a nonconforming use. Condition of approval #1 of Zoning Adjustment 05-02 is necessary to ensure that the proposed garage expansion will comply with the minimum 20 foot setback from the property line adjacent to Workman Drive per Section 2.102.06.C.l.a.1 of the WDO. Condition of approval #1 is also necessary to keep parked vehicles from overhanging into the Workman Drive right of way if the applicant proposes a garage door on the proposed addition. Variance approval (Type Ill Decision) is required to vary the minimum setback from the property line abutting a street (Workman Drive) and the proposed structure from 20 feet to 14.75 feet. A variance application and fee would be required to initiate the variance process. Section 4.101.06.C of the WDO requires a public hearing process at the Planning Commission for a Type III Decision. This approval criterion will be met. b. If the adjustment concerns joint use parking, the hours of operation of the uses sharing vehicle parking shall not create a competing parking demand. FINDING: This zoning adjustment does not involve joint use parking. Therefore, this criterion does not apply. c. Incremental impacts occurring as a result of the proposed adjustment. FINDING: A slight increase in the size of the garage will have minor visual impacts on the surrounding neighbors. The applicant is proposing to utilize the same building materials, paint, and architectural features on the one-story garage expansion to make it compatible with the existing building on the subject site and ZA 05-02,120 Smith Drive 8 68 minimize any negative visual impacts on surrounding properties. Adjacent neighbors have reviewed this proposal and have submitted letters of support for the application. A minor impact from the storm water runoff will also occur due to the increase in lot coverage. The applicant states a new drainage way along the rear of the new expansion will direct runoff toward the street and away from the neighboring property. The adjustment is the minimum deviation from the standard necessary to make reasonable use of the property; FINDING: The applicant is proposing to expand the existing garage on the subject site to allow for the garage on the subject site to be utilized fro a hobby shop, secure vehicle parking area, and storage area. WDO Section 2.102.06 states the average rear yard setback must be twenty-four feet from the property line for structures up to 16 feet in height. The applicant is proposing to vary the rear yard setback from twenty-four feet to 19.42 feet. This garage expansion will create further useable area within the 20% maximum adjustment in the rear yard setback allowed in Section 5.102.03.D.5. Therefore, this adjustment is the minimum deviation necessary for the reasonable use of the subject site. This approval criterion is met. e The adjustment does not conflict with the Woodburn Comprehensive Plan. FINDING: The Woodburn Development Ordinance implements the goals and policies in the Woodburn Comprehensive Plan. Per the applicant this adjustment complies with Residential Land Development Policy No. A-2 Living Environment in that this policy is designed to promote the long-term livability and quality of the built environment of the neighborhood. The proposed garage expansion will be built in a manner that will not depreciate the character of the neighborhood and will blend with the primary structure in materials, color and architectural details while addressing security, storage and privacy concerns of the applicant. This approval criterion is met. Maximum Adjustment permitted. Rear Yard Setback: Up to a 20 percent reduction in setback, but no less than 5 foot setback, EXCEPT in those zones permitting zero setback the minimum setback shall be either 5 feet or zero. FINDING: The applicant is proposing to expand the existing garage on the subject site. WDO Section 2.102.06 states the average rear yard setback must be twenty-four feet from the property line for structures up to 16 feet in height. The applicant is proposing to vary the rear yard setback from twenty-four feet to 19.42 feet for the primary structure to allow for the attached garage expansion. This reduction equals 19.8 percent (((24' - 19.24' = 4.38') / 24') = .198333 = 19.8%). This criterion is met. ZA 05-02, 120 Smith Drive 9 69 VI. CONCLUSION: Based on the findings of fact contained herein, all relevant approval cdteria relating to approval of Zoning Adiustment 05-02 have been met. ZA 05-02, 120 Smith Drive 10 ?O EXHIBIT "B" CONDITIONS OF APPROVAL CONDITIONS OF APPROVAL: COMMUNITY DEVELOPMENT DEPARTMENT 1. The proposed garage expansion shall comply with the minimum 20-foot setback from the property line adjacent to Workman Ddve per Section 2.102.06.C;1 .a.1. Zoning Adjustment approval allows the maximum 24-foot rear yard setback for a structure up to 16 feet in height to be reduced to 19.8 percent to allow for an expansion of the existing garage into the rear yard of the subject site. 3. The applicant shall submit a building permit to the Building Department for review and approval prior to expansion of the existing garage. 4. The property owner/applicant shall submit to the Community Development Department a signed "Acceptance of Conditions' agreeing to all conditions of approval prior to issuance of the building permit. Any conditions attached to the approval of the zoning adjustment shall be conditions on the issuance of a building permit. A violation of the conditions shall be considered a violation of the Woodbum Development Ordinance. PUBLIC WORKS DEPARTMENT The existing driveway approach to the site from Workman Drive is currently missing a section near the property line creating a safety hazard. The ddveway approach shall either be removed or completed/repaired, complying with city standards, pdor to building permits being issued. ZA 05-02, 120 Smith Drive 11 11C February 13, 2006 TO: FROM: SUBJECT: Honorable Mayor and City Council through City Administrator Naomi Zwerdling, Interim Community Development Director Ordinance Issuing Formal Interpretation 05-01 Subject Property: 1605 E. Lincoln Road Co-applicants: Telecare Mental Health Services of Oregon, Inc. and Erik Berkey RE(~OMMENDATION: Approve the attached ordinance issuing Formal Interpretation 05-01. BACKGROUND AND DISCUSSION: The City Council, at its January 23, 2006 meeting, directed staff to prepare an ordinance issuing Formal Interpretation 05-01 and finding that the co-applicants' proposed use of the subject property is a similar use to the permissible use of "elderly group care facility" specified in Ordinance 2227 and, therefore, is allowed by the previously enacted conditional zone change. That ordinance is attached. It contains an emergency clause because it is a land use ordinance affecting a site specific development. FINANCIAL IMPACT: There is no financial impact associated with the recommended action. Agenda item Review: City Administra~ City Attorney IV, CO Finance~'~ 7'2 COUNCIL BILL NO. ORDINANCE NO. AN ORDINANCE ISSUING FORMAL INTERPRETATION 05-01 REGARDING ORDINANCE 2227 AND DECLARING AN EMERGENCY. WHEREAS, Telecare Mental Health Services of Oregon, Inc. and Erik Berkey ("the co-applicants") applied for Formal Interpretation 05-01; and WHEREAS, the co-applicants have requested an interpretation by the City Council permitting the operation of a secure residential care facility to provide mental health treatment to adults under the jurisdiction of the State of Oregon; and WHEREAS, the proposed secure residential care facility would be in an existing building located at 1605 E. Lincoln Road, Woodburn, Oregon ("the subject properly"); and WHEREAS, in order to make this interpretation, the City Council must evaluate and interpret Ordinance 2227, a prior land use action that granted a conditional zone change an the subject properly; and WHEREAS, the City Council conducted a public hearing on January 23, 2006 and considered public testimony, staff repods and written information; NOW, THEREFORE, THE CITY OF WOODBURN ORDAINS AS FOLLOWS: Section 1. The City Council finds that it is necessary to interpret the terms and meaning of its own enactment, Ordinance 2227 (attached hereto as Attachment "A"). This constitutes a "local government interpretation" under ORS 197.829, Ga.qe v. City of Portland, 319 Or 308 (1994) and Clark v. Jackson County, 313 Or 508 (1992). Section 2. The City Council finds and concludes, based upon its interpretation and the facts presented, that the co-applicants' proposed use of the subject property is a similar use to the permissible use of "elderly group care facility" specified in Ordinance 2227 and that the proposed use is, therefore, allowed by the previously enacted conditianal zone change. Section 3. The City Council's interpretation is based upon the Findings and Conclusions contained in Attachment "B," which is affixed hereto and by this reference incorporated herein. Page 1 - COUNCIL BILL NO. ORDINANCE NO. '/'3 Section 4. This ordinance being necessary for the immediate preservation of the public peace, health and safety because this is a land use ordinance affecting a site specific development, an emergency is declared to exist and this ordinance shall take effect immediately upon passage by the Council and approval by the Mayor. Approved as to form: City Attorney Approved: Kathryn Figley, Mayor Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATi'EST: Mary Tennant City Recorder City of Woodburn, Oregon Page 2- COUNCIL BILL NO. ORDINANCE NO. 74 Attachment "A" Page 1 of 2 COUNCIL BILL ORDINANCE NO. 2227 97-08 for a zone change from smgle-tmuuy rmmenmu Ln.~ ~.u ~., a WHE~S, Application No. 98-01 was aubmitt~ by th~ applican~ for alt~ plan approval; and WHERgAS, the City Council conducted a ~ novo public hearing on October 26, 1998 and heard testimony on said applications; NOW, TIIR~FORR, TBX crrY OF WOODBURN ORDAINS AS FOI2aOWS: Section 1. The subject property is owned by Edk Berkey and Aaron Ensign and is described as follows: Marion County Assessor map T55, RIW, Section 17BA, Tax Lot 200. S .. - ~-- ~---~ u.-~n the findinas and conctusions contained in Exhibit ~UOU .~. xru~ uaa~-~ ~ ?. . · t_ __J a.__ sin,,1e.fa31~y attached hereto, the zone designation on the subject property ts ChanSon r~dentiat Ct~S) to commcrc'ml senegal (CG). Section 3. That the zone change granted by Section 2 of this ord' .m~.. ce shall allow, o. nly an elderly group care facility. No other commercial use ~ b~ allowed without first obtaining approval thereofthroush the zone change process. Section 4. That the site plan of said property is approved based upon the findings and conclusions contained ia Exhibit "A" attached hereto. Section S. That the zone change and site plan approval are subject to the conditions c0ntaincd in Exhibit '~B' attached hereto. Approved as to form: City Attorney Date Paget- COUNCIL BILL NO. 1934 ORDINANCE NO. 2227 75 Pas,sod by th~ Council Submittal to th~ Mayo~ Approved by th~ Msyor Fil~d in th~ C~ of..th.~_ rder ~ ATTEST: ~ ~ T~ city s~,order City ofWoodburn, Oreson Attachment "A" APPROVED ~ November gm 199~ November 10. lgg8 November 10, [998 Nov~m~c 10. 1998 Pase2- COUNCIL BH~L NO. 1934 ORDINANCE NO. 2227 76 Attachment "B" Page l of 3 FINDINGS FORMAL INTERPRETATION 05-01 (INTERPRETATION OF ORDINANCE 2227) I. NATURE OF PROC;EEDING$ On January 23, 2006, the Woodburn City Council conducted a public hearing on Formal interpretation 05-01 involving the interpretation of Ordinance 2227. Section 3 of Ordinance 2227 provides as follows: That the zone change granted by Section 2 of this ordinance shall allow only an elderly group care facility. This interpretation was requested by Telecare Mental Health Services of Oregon and Erik Berkey ("the co-applicants"). It specifically involves a City Council interpretation as to what use is permitted under Ordinance 2227 on propedy located at 1605 E. Lincoln Road, Woodburn, Oregon ("the subject properly"). BACK~ROUND At its November 9, 1998 meeting, the City Council granted Zone Change Application 97-08 and Site Plan Review Application No. 98-01 submitted by Erik Berkey and Aaron Ensign. The zoning of the subject propedy was changed from Single-Family Residential (RS) to Commercial General (CO) under the provisions of the former Woodburn Zoning Ordinance ("the WZO"). The City subsequently repealed the WZO and passed the Woodburn Development Ordinance ("the WDO"), which is the ordinance in force and effect today. The co-applicants have requested an interpretation by the City Council that would permit the operation of a secure residential care facility to provide mental health treatment to adults under the jurisdiction of the State of Oregon. This secure residential facility would be in an existing building located on the subject properly. Specifically, the co-applicants state: ['[]he existing facility is a 15 bed residential treatment facility that was previously used by the owner and co-applicant for a treatment care facility for individuals suffering from Alzheimer's disease. The treatment consisted of individuals of all ages subject to Alzheimer's disease. The proposed use by Telecare is also that of a residential care facility for individuals needing treatment for mental diseases or disorders. '/'7 Attachment "B" page 2 of 3 II. III. APPLI(~ABLE PROCEDURE Section 4.102.09C of the WDO provides as follows: Interpretation of Uses. The Community Development Director may, as a Type II decision, approve, approve with conditions, or deny a request for approval of a determination that a proposed use is similar to a permissible use in the applicable zone. For uses which the Community Development Director determines cannot be readily classified with reference to the NAICS or padicular description in the WDO the Director may request a formal interpretation by the City Council. Alternatively, any person, upon application may request such an interpretation. INTERPRETATION OF ORDINANCE 2227 Ordinance 2227 approved a conditional zone change on the subject propedy from Single Family Residential (RS) to Commercial General (CG) and Section 3 stated, "that the zone change granted by Section 2 of this ordinance shall allow only an elderly group care facility." Since Ordinance 2227 was passed when the substantive provisions of the WZO were in effect, the WZO must be first examined for assistance as what was meant by the term "elderly group care facility" as specified in the ordinance. Although the WZO contains an extensive definitions section, lhe term "elderly group care facility" is not defined by the WZO. "group home", "Homes for the Aged and Infirm" and "Nursing Home" are all defined by the WZO. However, none of these defined terms were used in Ordinance 2227. Because "elderly group care facility", is not defined, the City Council must look to the actual use of the subject propedy under Ordinance 2227 and rely upon its broad power as the governing body to interpret whether the proposed use of the subject propedy is a similar use. V. FINDINGS OF FACT A. Facts 1. The facts concerning this matter before the City Council are contained in the record of this proceeding, including the staff submissions, public testimony and documentary evidence presented before the City Council, all of which are by this reference incorporated herein. 78 Attachment "B" Page 3 of 3 2. The City Council finds that because Ordinance 2227 was passed when the substantive provisions of the WZO were in effect, the WZO must be first examined for assistance as what was meant by the term "elderly group care facility" as specified in the ordinance. 3. The City Council fudher finds that the term "elderly group care facility" is not defined by the WZO. 4. The Cify Council fudher finds that because "elderly group care facility," is not defined under the WZO, it must look to the actual use of the subject propedy under Ordinance 2227 and rely upon its broad power as the governing body to interpret whether fhe proposed use of the subject propedy is a similar use to the permissible use of "elderly group care facility. 5. 5. The City Council fudher finds that, from the testimony and record, it appears that fhe proposed use of the subject propedy is a similar use to the permissible use of "elderly group care facility" initially approved under Ordinance 2227 and that the proposed use of the subject propedy is, therefore, allowed by the previously enacted conditional zone change. B. Conclusions: 1. The City Council concludes that Ordinance 2227 constitutes the City Council's own enactment. 2. The City Council concludes that Section 3 of Ordinance 2227 is not clear on its face and needs interpretation. Specifically, the term "elderly group care facility" is not defined by the WZO. It is necessary for the City Council to interpret whether the proposed use of the subject property is a similar use to the permissible use of "elderly group care facility" initially approved under Ordinance 2227. 3. The City Council concludes that it has the legal authority to make the necessary interpretation because this constitutes a "local government interpretation" under ORS 197.829, Gage v. City of Portland, 319 Or 308 (1994) and Clark v. Jackson County, 313 Or 508 (1992). 4. The City Council concludes that the proposed use of the subject property is a similar use to the permissible use of "elderly group care facility" initially approved under Ordinance 2227 and that the proposed use of the subject property is allowed by the previously enacted conditional zone change. '/9 11D February 13, 2006 TO: FROM: SUBJECT: Honorable Mayor and City Council John C. Brown, City Administrator Community Development Block Grant - Hazelwood Estates RECOMMENDATION: It is recommended the City Council adopt the attached Ordinance Making Appropriations For A Community Development Block Grant Received During Fiscal Year 2005-06. BACK~,ROUND: On August 8, 2006, following a public hearing, the City Council approved an application to the Oregon Economic and Community Development Depadment (OECDD) for a Community Development Block Grant in the amount of $225,000. The grant was sought to help the Madon County Housing Authority fund off-site improvements associated with its Hazelwood Estates senior housing project on Carol Street. The City was awarded the grant; the Mayor executed the grant agreement in December 2005. DISCUSSION: Since December 2005, the staff has executed agreements with the Mid- Willamette Valley Council of Governments (COG), and with PacWest Engineering. Agreements are for :$23,000 and $11,500, respectively. The COG will provide grant administration services, including an environmental assessment and labor standards compliance. PacWest is developing construction and bid documents, and will provide project staking and construction management. The remainder of the grant, ,$190,500, will provide contactor payments for street and storm water improvements. Agenda Item Review: ,./-' ,. City Administrat ~~~' 80 City Attorne~t~'~ Financ~ Honorable Mayor and City Council February 13, 2006 Page 2 Progress billings were received from the COG and PacWest, and are due and payable at the end of this month. A reimbursement request for this work was prepared by the COG, and submitted to OECDD last week. It is necessary for the Council to budget these funds at the present time, to account for these payments, and for grant reimbursement. FINAN(~IAL IMPACT: There is no financial impact associated with the recommended action. Grant funds are considered sufficient to support the pass-through costs associated with this project. 8! COUNCIL BILL NO. ORDINANCE NO. AN ORDINANCE MAKING APPROPRIATIONS FOR A COMMUNITY DEVELOPMENT BLOCK GRANT RECEIVED DURING FISCAL YEAR 2005-06, AND DECLARING AN EMERGENCY. WHEREAS, Oregon Revised Statutes 294.326 provides for the expenditure of grant funds transferred to a municipal corporation for a specific purpose, and WHEREAS, on August 8, 2005 the City Council conducted a public hearing, and approved an application to the State of Oregon Economic and Community Development Department for a Community Development Block Grant for the purpose of providing financial assistance for off-site infrastructure improvements, and grant administration, related to the Hazelwood Housing project on Carol Street; and WHEREAS, on November I, 2005 the City received Notice of Grant Award from the State of Oregon Economic and Community Development Department for $225,000 related to offsite improvements for the Hazelwood project; and WHEREAS, on December 7, 2005 the Mayor executed, on behalf of the City, a Grant Agreement with the State of Oregon Economic and Community Development Department, referenced as Project No. P05032; and WHEREAS, it is necessary to budget these grant monies to provide for contractor payments, now therefore THE CITY OF WOODBURN ORDAINS AS FOLLOWS: Section 1. That appropriations be increased within the Community Development Block Grant (CDBG) Fund for fiscal year 2005-06 as follows: REVENUES CDBG Fund: Grant- State Total CDt~G Fund Revenue $ 225,000 EXPENDITURES: CDBG Fund: Materials & Services - Administration Capital Outlay - Engineering Capital Outlay - Construction Total CDBG Fund Appropriations $ 23,000 11,500 190,500 Section 3. This ordinance being necessary for the immediate preservation of the public peace, health and safety, in that adoption of the appropriations will allow the availability of funds to pay engineering, administration, and construction costs, an emergency is declared to $2 exist and this ordinance shall take effect immediately upon passage by the Council and approval by the Mayor City Attomey D Passed by the Council Submitted to the Mayor Approved by the Mayor Approved: Kathryn Figley, Mayor Filed in the Office of the Recorder ATTEST: Mary Tennant City Recorder City of Woodbum, Oregon Page 2 - COUNCIL BILL NO. ORDINANCE NO. 83 11E February 13, 2006 TO: FROM: SUBJECT: Honorable Mayor and City Council ,~ John C. Brown, City AdministratoF-~ Periodic Review Record RECOMMENDATION: It is recommended the City Council adopt the attached Resolution Ratifying the Compilation and Indexing of the Legislative Record Regarding the Completion of Periodic Review Tasks. BACKGROUND: On October 31, 2005, the City Council adopted Ordinance 2391 which completed periodic review tasks by: Amending the Woodburn Comprehensive Plan Adopting a new urban growth boundary · Amending the Woodburn Development Ordinance · Repealing Ordinance 1689, the city's previous growth ordinance · Adopting certain background documents · Making legislative findings; and · Setting an effective date management As the City Council will recall, a wide array of documents was available on October 31, 2005, including some documents that were presented to the Council at previous meetings, and some documents that had not been presented at previous meetings. DISCUSSION: Ideally, every document that forms the record of the City's periodic review and urban growth boundary expansion project would have presented to Council at lhe October 31st meeting. The record, however, includes all pertinent Agenda Item Review: 84 Finance~./~ Honorable Mayor and City Council February 13, 2006 Page 2 documents that were developed or submitted during the seven years this project was conducted, and is several thousand pages in volume. This includes plans, studies, and supporting documents including evolving drafts of those presented in October as final documents - and some that were adopted previously; materials distributed at open houses, workshops, meetings conducted by a various task forces, and at Planning Commission and City Council meetings; and correspondence generated and received by City staff. As a legislative matter, the City Council is not required to have read this entire compilation prior to having rendered its decision in the matter. Legislators routinely enter material into "the record" so that it can be considered part of the decision making process. As a practical matter, City decision-makers have, in fact, digested this material in several significant bites and in a variety of venues during the past seven years, and based recommendation, decisions and policy choices on this material in that time. That said, the City's consultant expressed concern, following your October 2005 decision, that the record would be incomplete if only those materials available in the Council Chambers on October 31st were forwarded to the County of Marion and the State of Oregon. Both agencies were, in fact, provided with advance copies of the material before Council in October 2005. County staff has indicated it will not bring this matter before the Board of Commissioners until it has a copy of the entire record of our periodic review project. The consultant also advised indexing the material in logical and chronological order for ease of review by the County and State would be of benefit to the City Since October 31st the consultant developed an index of the record and City staff has, with the consultant's guidance, compiled what is believed to be most useful presentation of the full record of our periodic review. This was a daunting task, given the length of time since the project began, its myriad components, the locations in which records have been stored, the sheer volume of the material to review and compile, and the absence of the Director who managed record keeping until July 2005. Holidays, departmental workload, and consultant availability have also extended the time needed to compile the full record. Your ratification of the compilation is requested, and is intended to make the record more navigable by those who will evaluate it next, and reduce the potential of challenges to the record. Upon your approval, staff will draft a letter for the Mayor's signature, conveying the record to Marion County, and asking the Board of Commissioners to consider and approve those areas of our Honorable Mayor and City Council February 13, 2006 Page 3 periodic review and urban growth boundary expansion for which responsible. FINANCIAL IMPACT,: There is no financial impact associated with the recommended action. they are 86 COUNCIL BILL NO. RESOLUTION NO. AN RESOLUTION RATIFYING THE COMPILATION AND INDEXING OF THE LEGISLATIVE RECORD FOR LEGISLATIVE AMENDMENT 05-01 REGARDING THE COMPLETION OF PERIODIC REVIEW WORK TASKS WHEREAS, the City previously adopted Ordinance 2391 (Legislative Amendment 05-01) to complete Periodic Review ("the Periodic Review Amendment Package"); and WHEREAS, the Periodic Review process started in 1997 by the approval of the City's Work Program by the Department of Land Conservation and Development; and WHEREAS, prior to adoption of the Periodic Review Amendment Package, the City provided extensive public input, including public open houses, work sessions and public hearings; and WHEREAS, the Legislative Record for the Periodic Review Amendment Package is voluminous and consists of several thousand pages; and WHEREAS, the City retained Winterbrook Planning to compile and index the Legislative Record so that it can be evaluated and considered by Madon County and then submitted to the Land Conservation and Development Commission; and WHEREAS, the Legislative Record has been compiled and indexed; NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. The Legislative Record for Legislative Amendment 05-01, in its compiled and indexed form, is appended hereto. Section 2. The City Council ratifies the Legislative Record appended hereto. Section 3. The City Recorder is directed to file this resolution with the Legislative Record and to distribute copies as is appropriate and permitted by law. Page 1 - COUNCIL BILL NO. RESOLUTION NO. 87 Approved as to form: City Attorney Approved: Kathryn Figley, Mayor Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Mary Tennant City Recorder City of Woodburn, Oregon Page 2- COUNCIL BILL NO. RESOLUTION NO. 11F February 1,2006 TO: Mayor and City Council through City Administrator FROM: Scott D. Russell, Chief of Police SUBJECT: Training Agreement Portland Police Bureau RECOMMENDATION: Authorize the Woodburn Police Depadment to sign an agreement with the Portland Police Bureau for police driving range use and training services. BACKGROUND: The Podland Police Bureau has built a reputation as a regional leader in providing police emergency vehicle operations training. The Woodburn Police Depadment has padnered with Podland Police and padicipaled in their training on several occasions. These padnerships have allowed us to obtain training and utilize training equipment that we would not othepwise have been able to obtain. The Portland Police have expressed a desire to continue and formalize this training arrangement by the signature of the mentioned agreement, which constitutes a Memorandum of Understanding. DISCUSSION: One of the challenges of modern police management is seeing to the maintenance of officer's perishable skills through ongoing training. Many of the critical skills that officers must possess, to be safe and to reduce civil liabilities, perish if they are not utilized regularly. These critical skills (shooting, pursuit driving, ground fighting, responding to an active shooter, etc) are thankfully not needed on a regular basis in the City of Woodburn. However, when a skill is needed the courts and the public expect that our officers will possess the required skill and be competent in using it. This requires continuous and rigorous training on not lust new topics but, retraining and maintenance of the basic skill sets. The Oregon Department of Public Safety Standards and Training now requires each officer to complete a number of hours of in service training in specific Agenda Item Review: City Administrat City Attorney [kJ'L .~ Finance~ 89 Mayor and City Council February 1,2006 Page 2 areas every year in order to maintain their certification. The Woodburn Police Department has worked diligently to train our own staff as instructors and subject matter experts and we have numerous certified police instructors on various topics within our department. However, with the many varied fields that must be covered, some outside instructors and classes must be used each year. The cost of such training continues to escalate and includes; training equipment, instructor fees, travel, per diem, and loss in work time. The proposed mutually beneficial agreement would assist us in obtaining regular, quality, realistic police training in the critical subjects of emergency vehicle operations that we would otherwise have to pay a great deal for, and/or travel a great distance for, or in many cases lust do without. The referenced agreement was drafted to assure proper safety, and liability measures are followed in order to provide for a safe and efficient training facility for all those involved in the training and the public as well. However, prior to signing such an agreement the department desired to allow for any council comment on the matter. FINANCIAL IMPACT: Sufficient monies are available in the Police budget to cover the cost of the contract. 90 INTERGOVERNMENTAL AGREEMENT This agreement, dated January 1, 2006 is by and between the Bureau of Police, City of Portland, Oregon (hereafter referred to as PPB) and the Woodbum Police Department (hereafter referred to as WPD). The PPB authorized representative for this agreement is Captain George Babnick, Training Division. The WPD authorized representative for this agreement is Charles Blevins, Police Captain. RECITALS: 1. PPB shall be conducting Police Vehicle Operation (PVO) training at the AMC facility January through December, 2006. 2. WPD desires to have their officers attend PVO training at the same facility. 1. AGREEMENT: 1. PPB shall maintain a use agreement with the Port of Portland for the training at the AMC facility. 2. PPB shall provide at least one instructor for the PVO training, who will be present with WPD personnel at all times. 3. WPD shall provide vehicles for use by their officers. 4. WPD shall provide additional instructors and lesson plans in support of the training. WPD officers and instructors shall adhere to all policies, procedures, safety protocols and facility use rules as established by PPB and the Port of Portland while participating in the PVO training. Subject to the provisions of paragraph 9 (Indemnification) of this agreement, WPD shall be responsible for any claims, loss or damage resulting from the actions of WPD and it~ ofllcer~, agent~ and employee~ in the use of the premises and participation in the training provided under this agreement, including reimbursement to PPB for any damage to PPB equipment caused by the officers, agents and employees of WPD. Any reimbursement required by PPB shall be based on the actual expenses incurred for repair or replacement of said equipment. PPB shall be responsible for any claims, loss or damage resulting from the actions of PPB and its officers, agents and employees in performance of this agreement by PPB. Any reimbursement required by WPD shall be based on the actual expenses incurred for repair or replacement of said equipment. 91 INTERGOVERNMENTAL AGREEMENT Page 2 of 4 2. COMPENSATION: WPD agrees to reimburse the City of Portland, Bureau of Police for the cost of instructor wages at the rate which it is incurred. 3. BILLING AND PAYMENT PROCEDURE: PPB shall invoice WPD for all expenses incurred by WPD at the completion of the PVO training segment. WPD shall submit payment within 30 days of receipt of the invoice from PPB. WPD shall invoice PPB for all expenses Incurred by PPB at the completion of the PVO training segment. PPB shall submit payment within 30 days of receipt of the Invoice from WPD. 4. EFFECTIVE AND TERMINATION DATES: This agreement shall bo effective as of January 1, 2006, and shall terminate on December 3t, 2006 or upon comple~ion of the PVO training or upon proper notice by the parties to this agreement. 5. NOTICE: Ail notices pursuant to the terms of this agreement shall be addressed as follows: If to PPB: George Babnick Captain, Training Division Portland Police Bureau 1111 SW ~ Avenue, Suite 1180 Portland, OR 97204 503 823-03t8 If to WPD: Charles Blevins Captain, Woodburn Police Department 92 INTERGOVERNMENTAL AGREEMENT Page 3 of 4 6. AMENDMENTS: PPB and WPD may amend this agreement at any time only by written amendment executed by PPB and WPD. ?. EARLY TERMINATION OF AGREEMENT: This agreement may be terminated by either party on 30 days written notice of such termination to the other party. 8. OREGON LAW AND REFORM: 1. This agreement shall be construed according to the law of the State of Oregon. Any litigation between WPD and PPB arising under this agreement shell occur, in the state courts, in the Multnomah County Court having jurisdiction thereof, and in the federal Courts, in the United States Court for the District of Oregon. 9. INDEMNIFICATION: Subject to the limitations set forth in the Oregon Constitution and Oregon Tort Claims act, the WPD shall defend, indemnify and hold harmless the City of Portland Police Bureau and its officers, agents and employees from and against all claims and liability for bodily injury and property damage arising from the actions of WPD and its officers, agents and employees in the use of the premises and participation in the training under this agreement. Subject to the limitations set forth in the Oregon Constitution and Oregon Tort Claims Act, the City of Portland, Police Bureau shall defend, indemnify and hold harmless the Woedbum Police Department and its officers, agents and employees from and against all claims and liability for bodily injury and property damage arising from the actions of the City of PorUand Police Bureau and its officers, agents and employees in performance of the agreement by PPB. 93 INTERGOVERNMENTAL AGREEMENT Page 4 of 4 10. INSURANCE: WPD is a unit of local govemment under Oregon law, or maintains commercial general liability insurance coverage. A certificate of liability insurance or self- insurance will be provided upon request. WPD is responsible for providing workers compensation insurance coverage of its personnel who attend PVO training under this agreement. 11. INTEGRATION: This agreement contains the entire agreement between WPD and PPB and supercedee all prior written, oral discussions or agreements regarding PVO training. PORTLAND POLICE BUREAU By: Date: George Babnick Captain, Training Division Portland Police Bureau APPROVED AS TO FORM: City Attorney, City of Portland Woodbum Police Department Date: Charles Blevins Police Captain Woodbum Police Department APPROVED AS TO FORM: City Attorney, Woodbum, OR Date: Date: 94 llG February 1,2006 TO: FROM: Honorable Mayor and City Council through City Administrator Scott D. Russell, Chief of Police~'"/' SUBJECT: Multiple Bid Award for Police Facility Integrated Building Security System and Low Power Data Cabling Services RECOMMENDATION: (1) Award the contract for a design build of the Police Facility Integrated Building Security System to Entrance Controls, Inc., for $97,860.00. (2) Award the contract for the Public Address/Paging and Low Power Data Cabling Services to ESP Technologies for $50,634.60. BACKGROUND: Two contracts are to be awarded for separate parts of the Police Facility Integrated Building Security System and Low Power Data Cabling on the Police Facility Project. The project was advertised for bid beginning on November 19, 2005, and bids were opened on December 15, 2005. Two bids were received. The results were: Bidder for Security Entrance Controls, Inc. ESP Technologies Amount $97,860.00 $127,365.00 <~Lowest Responsible Bidder Bidder for Low Power/PA Amount ESP Technologies $50,634.00 The Police Facility Project bid phase for an Integrated Building Security System and Low Power Data Cabling has been completed and the apparent lowest responsible bidder is Entrance Controls, Inc. The other bidder ESP Technologies, Agenda Item Review: City Administrat C'ty Attorney IV/1'' --) 95 Mayor and City Council February 1,2006 Page 2 was the sole bidder to respond to the add alternate bid for Low Power Data and Cabling services and has agreed to accept a partial award for lust those services. The bids of $97,860.00 from Entrance Controls, and $50,634.00 for ESP Technologies, are within the identified budget for the project, while still keeping necessary contingencies intact. Accordingly, it is recommended that Council make the determination that the bids are in the best interest of the City and award the contracts. FINAN(~IAL IMPACT: $148,494.00 for the project is available from bond proceeds and COPS Technology Grant Funds placed in the Capital Improvement Projects fund for the Police Facility Project.