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March 22, 2021 Agenda ERIC SWENSON,MAYOR CITY OF WOODBU RN DEBBIE CABRALES,COUNCILOR WARD 1 ALICE SWANSON,COUNCILOR WARD II CITY COUNCIL AMENDED ROBERT CARNEY,COUNCILOR WARD III SHARON SCHAUB,COUNCILOR WARD IV AGENDA MARY BETH CORNWELL,COUNCILOR WARD V BENITO PUENTE JR.,COUNCILOR WARD VI MARCH 22, 2021- 7:00 P.M. VIA VIDEO CONFERENCING 1. CALL TO ORDER AND FLAG SALUTE 2. ROLL CALL 3. ANNOUNCEMENTS AND APPOINTMENTS Announcements: None. A1212ointments: None. 4. COMMUNITY/GOVERNMENT ORGANIZATIONS None. 5. PROCLAMATIONS/PRESENTATIONS Proclamations: None. Presentations: A. COVID-19 Update B. Council briefing on the Middle Housing Project 1 C. Building Activity in Woodburn 112 6. COMMUNICATIONS None. This facility is ADA accessible. If you need special accommodation, please contact the City Recorder at 503-980-6318 or Statewide To//Free Relay (800) 735-1232, at least 48 hours prior to this meeting. Si usted necesita asistencia especial, comuniquese al 503-980-6322 o a la linea telef6nica gratuita, (800) 735-1232, con un minimo de 48 horas, antes de la reuni6n. **Habra int6rpretes disponibles para aquellas personas que no hablan Ingl6s, previo acuerdo. Comuniquese al (503) 980-6322.** March 22, 2021 Council Agenda Page i 7. BUSINESS FROM THE PUBLIC -This allows the public to introduce items for Council consideration not already scheduled on the agenda. 8. CONSENT AGENDA - Items listed on the consent agenda are considered routine and may be adopted by one motion. Any item may be removed for discussion at the request of a Council member. A. Woodburn City Council Meeting minutes of March 8, 2021 126 Recommended Action: Approve the minutes. 9. TABLED BUSINESS None. 10. PUBLIC HEARINGS A. FY 2020-2021 Supplemental Budget Request for Acceptance of Grant 129 Awards for Community Development Block Grant(CDBG)and Cares Act Emergency Rental Assistance Grant Funds and the Appropriation Authority for Expending the Grant Revenue for their Approved Purposes Recommended Action: Hold the Public Hearing. 11. GENERAL BUSINESS-Members of the public wishing to comment on items of general business must complete and submit a speaker's card to the City Recorder prior to commencing this portion of the Council's agenda. Comment time may be limited by Mayoral prerogative. A. Council Bill No. 3144 - An Ordinance Granting a Cable Television 131 Franchise to Comcast of Oregon I, Inc. and Declaring an Emergency Recommended Action: Enact the Ordinance granting a franchise to Comcast of Oregon I, Inc. ("Comcast"), allowing them to construct, operate, maintain, and provide wireline cable television services within the City of Woodburn. B. Council Bill No. 3145 - An Ordinance Annexing Approximately 73.08 182 Acres of Territory Known as the Weisz Family Properties into the City of Woodburn Recommended Action: Adopt the ordinance annexing the subject property. C. Council Bill No. 3146 - An Ordinance Designating Zoning to 199 Approximately 73.08 Acres of Annexed Territory Known as the Weisz Family Properties as Southwest Industrial Reserve(SWIR)Zoning District March 22, 2021 Council Agenda Page ii Recommended Action:Adopt the ordinance designating City zoning. D. Council Bill No. 3147 - A Resolution Approving Transfers of FY 2020- 205 2021 Appropriations and Approving a Supplemental Budget Recommended Action: Adopt the Resolution authorizing $450,000 additional grant revenue and appropriation authority to Operating Expenses in the General Fund. E. City Council Support of SB 784 207 Recommended Action: Consider making a motion for the City Council to support SB 784. 12. OTHER BUSINESS None. 13. 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. 14. CITY ADMINISTRATOR'S REPORT 15. MAYOR AND COUNCIL REPORTS 16. EXECUTIVE SESSION None. 17. WORK SESSION A. Emergency Management 101 18. ADJOURNMENT COUNCIL GOALS 2019-2021 Thematic Goals 1. Create an inclusive environment where residents participate and are engaged in the community(that is vibrant,safe and active). 2. Promote an environment that encourages sustainable economic health maximizing our geographic, workforce, cultural and community assets. March 22, 2021 Council Agenda Page iii Strategic Goals 3. Create an inclusive environment where Woodburn residents want to participate and are engaged in the community. 4. Develop innovative funding sources to help support the completion of capital improvement projects. 5. Grow and support strategic partnerships for economic health. 6. Explore the development of a non-profit consolidation facility. 7. Improve Communication and Coordination with School District on matters of mutual interest. 8. Completion of the First Street remodel. 9. Completion of Phase 1&2 of the Community Center Project including the formation of an ad hoc steering committee to review and recommend design. 10. Creation of the Dick Jennings Community Leadership Academy. 11. Develop a strategy to limit PERS liability. 12. Establishment of a Woodburn 20 year community-visioning plan. March 22, 2021 Council Agenda Page iv V 9CqW4 item 8U a 1,d f;'! 7 March 22, 2021 TO: Honorable Mayor and City Council THROUGH: Scott Derickson, City Administrator FROM: Chris Kerr, Community Development Director Colin Cortes, AICP, CNU-A, Senior Planner SUBJECT: Middle Housing Project Briefing Recommendation: No formal Council action is required this date. The purpose is to introduce the Middle Housing Project consultant and brief the Council. Background: The ........................................iall. � ;I„a;a„e,j.s rig �'L.;,J �„e;�ll serves compliance with changes in state law because of the 2019 legislature passingfli„1111 �I::a.l .,1..... .� � .... and in June 2021 is to result in adoption-ready legislative amendments to thea;alrrirel nerosiie Y'lla: ro and a:aa:adIbs...im De elk::a rriero'll” ( ra.: iiroa: roe. e .....................................................................................................................................................p..............................................................................................................................................(............................................. The immediate key understanding of the project is that it's about more than just allowing duplexes. State rules now generally require cities to allow "middle housing” (duplexes, triplexes, quadplexes, townhouses, and cottage clusters) in areas where they allow single-family housing. The rules also generally prohibit cities from applying to middle housing standards more restrictive than for houses. In other words, regulations must treat middle housing types equitably with detached houses. Therefore, amendments will be extensive and detailed. The City applied for and received state grants totaling $80,000 that fund the project. The grants establish the June 2021 deadline for adoption-ready amendments; however, per HB 2001 Section 3, the City has until the deadline of June 30, 2022 to adopt amendments that comply with the bill. Agenda Item Review: City Administrator_x_ City Attorney_x_ Finance_x_ 1 Honorable Mayor and City Council March 22, 2021 Page 2 Staff briefed the Planning Commission, which is the project advisory committee, on December 10, 2020 and will do so again April 8, 2021 . A technical advisory group (TAG) will advise staff and the Commission starting as early as late March. What's Middle Housing? It refers to a wide range of housing types of a scale and density that fall between detached, single-family houses and midrise, 3-5 story apartment/condo buildings. In 2010 Daniel Parolek, principal of the firm Opticos Design, coined the phrase "missing middle housing", and the firm drew a freely licensed and widely shared image of a spectrum of housing types and what part of that is middle: ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 110, "lur_x MID RISE raEXL� u r lua a rCa.RFtt v ARM C:'UNnGAL�OU) DI i u:.,,l E 1N�'d E•p�,a,r III r R I "1VN f 14C Missing Middle Housing conceptual diagram, courtesy Opticos Design HB 2001 uses and narrowly defines the phrase "middle housing" to include duplexes, triplexes, quadplexes, townhouses, and cottage clusters. The definition of each and each housing type is illustrated in Background Report Section 1 State Policy Framework, p. 4 Figure 2, reproduced below: 2 Honorable Mayor and City Council March 22, 2021 Page 3 Duplex Triplex Two attached dwelling units on a Lot or Parcel.A Three attached dwelling units on a Lot or Parcel.A Medium or Large City* may define a Duplex to Large City* may define a Triplex to include any include two detached dwellings on one lot. configuration of three detached or attached dwellings on one lot. `4...M, 1 . Quadplex Townhouse Four attached dwelling units on a Lot or Parcel.A A dwelling unit that is part of a row of two or more Large City* may define a Quadplex to include any attached dwelling units,where each unit is located on configuration of four detached or attached dwellings its own lot and shares at least one common wall with on one lot. an adjacent dwelling. � y I I T Cottage Cluster A grouping of no fewer than four detached dwelling units , per acre with a footprint of less than 900 square feet each that includes a common courtyard.A Medium or Large City* may allowCottage Cluster dwellings to be located on a lot or with each dwelling on a lot. � � r *Woodburn falls into the Large City category. Adapted from Background Report, Section I State Policy Framework, Figure 2 Definitions of Middle Housing Types, courtesy Cascadia Partners LLC 3 Honorable Mayor and City Council March 22, 2021 Page 4 Discussion: Background Report To help the City contend with necessary changes, the consultant drafted a background report composed of three sections: 1 . State Policy Framework 2. Plan and Code Review 3. Neighborhood Patterns Analysis Here are guiding questions on the Background Report: 1 . Does the Council understand the project purpose and scope? 2. Is Section 3 Neighborhood Patterns Analysis helpful by providing guidance for tailoring policies and WDO regulations by neighborhood? 3. What are initial concerns about the project? Code Concepts Report The purpose of the Code Concepts Report is to outline a set of conceptual options for the City to implement compliant amendments. Here are guiding questions: 1 . Are the code concepts understandable? 2. What feedback does Council have on the concepts and implications? What does it want to see built and not want to see built? 3. Does the Council prefer one of the concepts? IBTER Audit Report The audit serves to inform whether or not the City would, as HB 2001 Section 4 allows, submit to the state of Oregon an "infrastructure-based time extension request" (IBTER) to delay allowance of middle housing. (Delay can only be temporary, in a small and specific area or areas, with a deadline action plan to remedy the infrastructure deficiency, and with state discretion to approve or deny an IBTER.) 4 Honorable Mayor and City Council March 22, 2021 Page 5 Next Steps Staff is scheduled to return to the Council by end of May 2021 with draft alternative actions and recommended Comprehensive Plan and WDO amendments. Financial Impact: There's none thanks to two grants totaling $80,000 that fund the project thanks to the 2019 legislature through the Oregon Department of Land Conservation and Development (DLCD) awarding them June 2020. (The Council on March 9, 2020 authorized the mayor to sign grant applications to DLCD that staff had prepared.) Attachments: 1 . Consultant's cover memo (Mar. 17, 2021 ; 2 pages) 2. Background Report(Jan. 19, 2021; 74 pages) 3. Code Concepts Report (Mar. 15, 2021 ; 21 pages) 4. IBTER Audit Report (Feb. 22, 2021 ; 8 pages) 5. City zoning map (June 2020) 5 K4EK4{J�AN1"),UK4 Overview of the Woodburn Middle Housing Ploject T{J� City o[Woodburn City Council 1, �0K4Jamin l{icucuelLCascadiaPartners LLC and SerahBreakstoue, OtakInc. I"),ATEMarch l7, 303l What �s Wddle IHo0s�ng and IHo0se BRI 200T? The purpose of this memo is to provide a brief summary of the Woodburn Middle Housing Implementation Project.The primary goal of the project is to prepare the City to amend its development regulations in order to comply with the requirements of Oregon House Bill 2001 ("HB 2001''). H8 2001 was passed in 2019 and it requires all cities with a population of over 25,000 to allow"middle housing"types inmost residential zones. The intent ofBB2UU1istoprovide Oregonians with more housing choices, especially housing choices more people can afford. BB2UU1requires the City toallow duplexes ou tyf ry lot whereusingle-family house ispermitted and to allow other middle housing types—triplexes, quadplexes,townhouses,and cottage cluster housing—inmost areas where single-family housing ispermitted. The City must amend its development regulations to comply with these requirements by June 30, 2022. A secondary goal of the project is to evaluate whether any areas within the City would qualify for an extension of this deadline because the area does not have sufficient infrastructure to support middle housing. This is known as an Infrastructure-Based Time Extension Request or"IBTER". lProject Scope and T�00ehne The City has hired a consultant team led by Cascadia Partners, LLC and Otak, Inc.to assist with the project.The scope of the code update project includes an audit of the City's development code and comprehensive plan, preparing options for implementation,two rounds of public engagement activities, and preparing adoption-ready code amendments.The scope ofthe lBT8Qproject includes an audit of existing infrastructure deficiencies, a plan for remediating the deficiencies, and preparation of an IBTER application that would be ready to submit to the state. Project work began in October of 2020 and is scheduled to complete by June 2021.The first round of public engagement activities will occur in late March/early April,then another round in May. Several deliverables have been completed and are summarized below. S00000ary of Background IReport The Background Report provides a summary of the new state requirements as they apply to Woodburn,an audit of the Woodburn Development Ordinance for compliance with those requirements, and an analysis of Woodburn's residential areas. Key findings include: * The City must amend all residential zones to comply with H13 2001. No zones currently comply with H13 2001. Middle housing types must be defined and allowed in every zone. * Many existing development standards that would apply to middle housing, such as minimum lot sizes and off-street parking requirements, must be amended. Attachment 6 • Though the state rules are prescriptive in some respects,there are many options for applying new design and development standards to help ensure that middle housing"fits in"with existing housing stock across Woodburn's various neighborhoods. u irn irn a iry of Code Concepts IRe po in The Code Concepts Report outlines a set of options for how the City can come into compliance with HB 2001.The report addresses nine topics related to regulation of middle housing, including lot sizes,building size,architecture,landscaping,and code incentives. Each option is evaluated based on how it would affect three goals: housing options/affordability,compatibility/design,and administration.These options have important consequences for where middle housing development can occur and what it will look like. u irn irn a iry of Infrastructure Audit IR e p o in The team conducted audits of water, sanitary sewer, stormwater and transportation infrastructure to evaluate if any areas in Woodburn would warrant an IBTER application.The audits were based on existing, available information, stakeholder interviews, and City staff input.The audits did not reveal infrastructure deficiencies that could be directly linked to development of middle housing. While there are some infrastructure issues in the City, and some planned improvement projects, there was not enough evidence to demonstrate that those infrastructure issues would be impacted or made worse by the incremental increase in middle housing units. Poky CIIh6ces for Co uir cH Consideiradon The team requests the Council provide direction on the following policy choices: • IBTER Application: The consultant team does not recommend filing an IBTER application. Does the Council concur?It is possible for the team to attempt to prepare an application,but this requires a significant use of resources and it is unlikely to be approved by the state. • Code Update—Minimum Lot Sizes: Should middle housing be allowed on the same/similar sized lots as single-family houses or should larger lots be required?The consultant team recommends same/similar sized lots because it provides the opportunity for middle housing on more sites and because requiring larger lots is not very effective in ensuring that middle housing"fits in"in with existing neighborhoods. • Code Update—Design Standards: o Should the City regulate design more strictly than today and apply the same design standards to middle housing and single-family housing?For example,the City does not currently limit the overall size of buildings, require landscaping in front yards, or require garages to be accessed from the side or rear of the lot. These standards would help middle housing blend in with existing neighborhoods. However,under HB 2001,if applied,they must also be required for single-family houses. o Should design regulations vary by neighborhood more than they do today? Current zone district boundaries include neighborhoods that can look and feel quite different. Should design standards be tailored to account for these differences,even if it makes the code more complex for staff and applicants? 7 WoollssuxN cnscAoin s.�i ► ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ TaNe of Contents SECTON I.: STATE POLICY FRAMEWORK ExecutiveSummary......................................................................................................................... 1 Overview.......................................................................................................................................... 2 Administrative Rules and Model Code.............................................................................................. 2 Definitions:What is Middle Housing? ............................................................................................... 3 Applicability:Where do the Requirements Apply?............................................................................ 5 Siting:Where Must Middle Housing be Allowed in Applicable Areas?................................................ 9 Development and Design Standards: How Can the City Regulate the Form of Middle Housing?......12 Conversions of Single-Family Dwellings to Middle Housing.............................................................16 SECTON 2: PLAIN AND CODE R E D E ExecutiveSummary........................................................................................................................18 Overview.........................................................................................................................................19 Summaryof Key Issues...................................................................................................................19 ComprehensivePlan ...............................................................................................................................19 Woodburn Development Ordinance ......................................................................................................20 City of Woodburn Comprehensive Plan...........................................................................................23 A. Comprehensive Plan Designations and Implementation ...................................................................23 D. Residential Land Development and Housing......................................................................................23 F. Commercial Land Development and Employment.............................................................................24 G. Growth Management and Annexation...............................................................................................25 K. Downtown Design...............................................................................................................................25 WoodburnDevelopment Ordinance................................................................................................26 Section 1: Organization And Structure ...................................................................................................26 Section 2: Land Use Zoning and Specified Use Standards.......................................................................29 Section 3: Development Guidelines And Standards................................................................................39 Section 4: Administration and Procedures..............................................................................................47 Section 5: Application Requirements......................................................................................................47 9 S CTM 3: NDGHBORHOOO PATTERNS N LYSIS ExecutiveSummary........................................................................................................................50 Backgroundand Purpose................................................................................................................51 Pattern Area: Midcentury Ranch Senior Estates..............................................................................59 Pattern Area:Conventional Suburban.............................................................................................61 Pattern Area:Contemporary Suburban...........................................................................................63 PatternArea: Downtown Historic....................................................................................................65 PatternArea: Mixed-Era Mosaic.......................................................................................................67 PatternArea: Midcentury Ranch .....................................................................................................69 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ I. ust ofTaNes Table 1. Minimum Compliance Standards: Minimum Lot Size.........................................................10 Table 2. Minimum Compliance Standards: Density.........................................................................11 Table 3. Minimum Compliance Standards for Height,Setbacks, Lot Coverage,and Bulk/Scale.......13 Table 4. Minimum Compliance Standards-Off-Street Parking Requirements.................................15 Table 5.Analysis of Use Regulations in Residential Zones(based on Table 2.02A)...........................30 Table 6.Analysis of Minimum Lot Area Standards...........................................................................35 Table 7. Minimum Compliance Standards-Off-Street Parking Requirements.................................42 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ I. ass of I ugures Figure 1. Missing Middle Housing Conceptual Graphic ..................................................................... 3 Figure 2. Definitions of Middle Housing Types.................................................................................. 3 Figure 3.Same Building Envelope, More and Smaller Units.............................................................14 Figure 4. Building Height Measurement,WDO.................................................................................27 Figure 5.Alternative Building Height Measurement,City of Cincinnati Form-Based Code...............27 Figure 6.Comparison of WDO and Division 46 Housing Type Definitions.........................................28 10 IIIII 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ I xecutuve Summary Oregon House Bill 2001 ("HB 2001") requires the City of Woodburn to allow"middle housing"in most residential zones. Specifically, the City is required to allow duplexes on every lot where a detached single-family dwelling is allowed and to allow triplexes, quadplexes, townhomes, and cottage clusters in areas zoned for residential uses that allow for single-family dwellings.'HB 2001 is implemented through Oregon Administrative Rules (OAR 660-046, "Middle Housing") that are currently being drafted by the Department of Land Conservation and Development (DLCD). The rules include a"Model Code"which Cities may adopt, in whole or in part, to comply with HB 2001. The administrative rules provide definitions for each of the five (5) middle housing types and specify the number and configuration of dwelling units that the City must allow. The City will need to amend existing definitions and add new definitions to the Woodburn Development Ordinance (WDO) in order to regulate these housing types in compliance with HB 2001. HB 2001 applies to any zoning district in which (1) residential uses are the primary use and which implements a residential comprehensive plan designation and(2) the zone allows single-family detached dwellings. All five (5) of Woodburn's residential zones meet this criteria, and the Mixed Use Village (MUV) zone may also be required to comply with HB 2001. The City may prohibit or limit middle housing in areas that are protected under existing Statewide Planning Goals, infrastructure-constrained areas, and areas protected by other state and federal laws. In Woodburn, this includes the Riparian Corridor and Wetlands Overlay District and the Neighborhood Conservation Overlay District. It is unknown whether any areas in the City will qualify as "infrastructure-constrained"lands. That will be determined through an infrastructure analysis conducted as part of this project (Project B, "Infrastructure-Based Time Extension Request Application"). The City may regulate the siting and design of middle housing development, within certain parameters. The administrative rules establish"minimum compliance standards". If the City's proposed regulations meet these standards, they comply with HB 2001. Generally, the intent of these standards is to ensure middle housing is not subject to significantly more restrictive regulations than single-family detached housing. The City may depart from minimum compliance standards, but it must submit detailed findings, for review by DLCD, that demonstrate the proposed regulations meet certain criteria. The criteria are intended to ensure middle housing will be allowed broadly in residential zones and that the regulations will not cause "unreasonable cost or delay" for middle housing developments. Meeting these criteria will be complex and approval by DLCD is uncertain, therefore,the project team's initial recommendation is to meet the minimum compliance standards. This approach will be confirmed in the Code Concepts stage of the project. ORS 197.758(2) Woodburn Middle Housing Implementation I January 19,2021 1,1)1 1,1(l I Cmrt DILrI 1 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Ove Mew House Bill 2001 (HB 2001) is a landmark piece of legislation with far-reaching implications for residential zoning and land use across Oregon. HB 2001 requires cities with populations over 25,000— applicable to the City of Woodburn—to allow duplexes on every lot where a detached single-family dwelling is allowed and to allow triplexes, quadplexes, townhomes, and cottage clusters in areas zoned for residential uses that allow for single-family detached dwellings.2 Woodburn is one of many communities grappling with the implications of the law. The City desires middle housing be integrated into the existing community fabric while remaining compliant with state rules and providing needed housing options to the community. The purpose of this section of the Background Report is to provide a concise summary of the requirements associated with complying with HB 2001, as they apply to the City of Woodburn. This section also identifies preliminary options for complying with HB 2001 and discusses some challenges and opportunities associated with each. The section is organized as follows: • Administrative Rules and Model Code • Definitions: What is Middle Housing? • Applicability: Where do the Requirements Apply? • Siting: Within Applicable Areas, Where Must Middle Housing be Allowed? • Development and Design Standards: How Can the City Regulate the Form of Middle Housing? ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Adm�n�strat�ve RI,fles and MoM Code Administrative Rules HB 2001 tasked the Department of Land Conservation and Development (DLCD)with creating a set of administrative rules that specify in detail how local governments will satisfy the broad intent of the law. The rules were adopted by the Land Conservation and Development Commission (LCDC) on December 9, 2020. The rules are incorporated as Division 46 of Chapter 660 of the Oregon Administrative Rules (OAR 660-046, "Middle Housing"). These rules will be referred to as "Division 46"or"middle housing rules"in this report. IMode[ Code The legislation also tasked DLCD with preparing a Model Code for middle housing.'The Model 2 ORS 197.758(2) 3The Large Cities Model Code can be found here: httDs:,/,/se cure.sos.state.or.us ZoardLviewSi ngleRule.action?ruleVrsnRsn=275556 Woodburn Middle Housing Implementation 2 January 19,2021 13 Code has two purposes. It serves as both a"benchmark"and a"backstop": • Benchmark: The Model Code provides a benchmark against which local middle housing regulations can be compared to establish compliance with HB 2001. The administrative rules specify when the provisions of the Model Code will be used as a benchmark for compliance. • Backstop: If a city does not adopt middle housing regulations that comply with Division 46, then the Model Code automatically supersedes any existing, local regulations that apply to middle housing. Provisions of the Model Code are referenced in this section; however, the primary focus of this report is to outline the requirements of Division 46. The Model Code represents one example of a set of regulations that comply with Division 46, but the City is not required to comply with all provisions of the Model Code. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Deli nutbFns: What us KMe I.....lousng? The concept of middle housing originated in the term"missing middle housing". The concept generally refers to a wide range of housing types of a scale and density that fall between detached, single-family homes and midrise, 3-5 story apartment buildings (Figure 1). Most contemporary zoning codes only allow middle housing in higher density or multi-family zones, although it is possible to design middle housing to be compatible with single-family dwellings. Figure 1. Missing Middle Housing Conceptual Graphic 1V rs �rrA, Alf, i + tl uu�uy 7wl'1 j lel y"N1F ur���A r r w, _m. � wm 8ua � � ��, ,. a�niz�s For the purpose of HB 2001, middle housing is more narrowly defined. Middle housing includes duplexes, triplexes, quadplexes, townhomes, and cottage clusters. The definition of each and a illustrative example of the housing type is presented in Figure 2. Figure 2. Definitions of Middle Housing Types' 4 OAR 660-046-0020 Woodburn Middle Housing Implementation 3 January 19,2021 I1),: .F111"'m rul Rr Cmri DIEM T 14 Duplex Triplex Two attached dwelling units on a Lot or Parcel.A Three attached dwelling units on a Lot or Parcel.A Medium or Large City may define a Duplex to include Large City* may define a Triplex to include any two detached dwellings on one lot. configuration of three detached or attached dwellings on one lot. Quadplex Townhouse Four attached dwelling units on a Lot or Parcel.A A dwelling unit that is part of a row of two or more Large City* may define a Quadplexto include any attached dwelling units,where each unit is located configuration of four detached or attached on its own lot and shares at least one common wall dwellings on one lot. with an adjacent dwelling. F ' Cottage Cluster A grouping of no fewer than four detached dwelling units per acre with a footprint of less than 900 square feet each that includes a common courtyard.'A Medium or Large City*may allow Cottage Cluster dwellings to be located on a lot or with each dwelling on a lot. *Woodburn falls into the Large City category. 1�ME Nurnber and Configuration of Units F� Division 46 also further specifies the number of units and configurations of units for each middle housing type that cities must allow.6 5 This definition in the OAR conflicts with a later provision,which requires the City to set a maximum building footprint of 900 square feet.The definition requires the footprint to be less than 900 square feet.The project team will notify DLCD of this conflict. 6 OAR 660-046-0205(4) Woodburn Middle Housing Implementation 4 January 19,2021 I.F111"'m rul Rr pnri DIEM T 15 • Duplex: Must allow two (2) attached units, but may allow units to be detached. May also allow an ADU with a duplex. • Triplex: Must allow three (3) attached units, but may allow units to be detached. May also allow an ADU with a triplex. • Quadplex: Must allow four (4) attached units, but may allow units to be detached. May also allow an ADU with a quadplex. • Townhouses: Must require two (2) attached units in a townhouse project and must allow at least four (4) units in a townhouse project. • Cottage Cluster: Not required to establish a minimum number of units, but if a minimum is established, it must not be greater than five (5) units in a cluster. Must also allow up to eight (8) units to be oriented around a single, common courtyard. The City must allow the units to be on one lot, but may also allow the units be on individual lots (subdivided). ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ApphcabMty4 Where do the Requ�remens f pp� y? Residential Zones that Allow Single-Farnily Dwellings Division 46 applies to any zoning district in which (1) residential uses are the primary use and which implements a residential comprehensive plan designation and (2) the zone allows single-family detached dwellings.'Division 46 does not apply to any of the following areas: • Non-Residential Zones: Districts zoned primarily for commercial, industrial, agricultural, or public uses. • Residential Zones that Prohibit Single-Family Detached Dwellings: If a zone district does not permit single-family detached dwellings, then it does not need to comply with Division 46. • Unincorporated Areas. Lands that are not incorporated and that are zoned under an interim zoning designation that maintains the land's potential for planned urban development. These are also known as"holding zones". In Woodburn, this means that Division 46 applies to lands in the following zones: • Residential Single Family (RS) • Nodal Single Family Residential (RSN) • Retirement Community Single Family Residential (RIS) • Medium Density Residential (RM) • Nodal Multi-Family Residential (RMN) 7 OAR 660-046-0010(2) Woodburn Middle Housing Implementation 5 January 19,2021 1,1r1 cul I Cmrt DILrI 1 16 Note that some lands outside of the City of Woodburn, but within the Woodburn Urban Growth Boundary(UGB), are designated under a residential Comprehensive Plan designation and are planned for future residential use. These lands are not subject to Division 46 until they are annexed to the City and designated under a residential zone that allows single-family detached dwellings. Allowed II.,,,irnitations. Constrained Areas Division 46 will allow the City to prohibit or limit middle housing in areas that are protected under existing Statewide Planning Goals, infrastructure-constrained areas, and areas protected by other state and federal laws.' In Woodburn, this includes the following areas: • Riparian Corridor and Wetlands Overlay District.This overlay district is intended to protect land under Statewide Planning Goal 5: Natural Resources (primarily wetlands and stream corridors) and Goal 7: Natural Hazards (flood zones). The City may limit or prohibit middle housing in this district, under certain conditions. See the Plan and Code Review for a more detailed discussion. • Neighborhood Conservation Overlay District.This overlay district is intended to protect land under Statewide Planning Goal 5: Historic Resources. The City may limit middle housing in this district, under certain conditions. See the Plan and Code Review for a more detailed discussion. • Infrastructure-Constrained Lands:There may be areas in Woodburn that qualify as "infrastructure-constrained"and therefore the City may limit or prohibit middle housing under certain conditions. This project includes conducting an analysis to determine which, if any, areas may eventually be designated as Infrastructure- Constrained. If there are areas which may qualify, then the City will submit an Infrastructure-Based Time Extension Request (IBTER) to defer compliance with Division 46 until the infrastructure issues can be remedied. Allowed I1,,,imitation. IMaster IPlanned Communities Division 46 allows large cities to treat Master Planned Communities somewhat differently than other residentially zoned areas.'These areas are typically on the urban fringe, or even large infill parcels, and may be called"master plans", "specific plans", or"area plans". Local governments often design and scale public facilities based on these master plans in order to fit the intensity of use. A city could face significant problems if facilities are designed to serve a certain number of dwelling units were instead developed with up to four times those number of units (replacement of expected single-family development with quadplex or townhome development, for example). Master Planned Communities include any site that meets either of the following criteria: $OAR 660-046-0205(2) 9 OAR 660-046-0205(2)(c) Woodburn Middle Housing Implementation 6 January 19,2021 1,1r1 rul I Cmrt DILrI 1 17 • Adopted or Proposed Master Plan: A site over 20 acres that is within the City of Woodburn or the UGB and that has either adopted or proposed to adopt a master plan. • Future Master Plan Areas:Any site that is added to the Woodburn UGB after January 1, 2021 for which the City proposes to adopt a master plan. If the site meets the definition of a Master Planned Community, then the City may regulate middle housing development as follows: • Existing Master Plans-Developed Areas: In developed areas within an existing master plan, the City may not restrict future redevelopment or conversion of single-family dwellings to any middle housing type. • Existing Master Plans-Undeveloped Areas: In undeveloped areas within an existing master plan, the City may limit middle housing other than duplexes to certain areas or lots, so long as the City permits an overall net density of at least eight (8) units per acre. Duplexes must be permitted on every lot where single-family dwellings are permitted. • Future Master Plans:The City may not limit the location of any middle housing types, but it may limit overall new density to no less than 15 dwelling units per acre. Additionally, the City is required to plan to provide urban water, sanitary sewer, stormwater, and transportation systems that accommodate at least 15 units per acre in the Master Planned Community. If an applicant proposes densities exceeding those assumed for infrastructure planning purposes, the City may require the applicant to demonstrate there are sufficient public services for the development. Some areas in the Woodburn may meet the definition of a Master-Planned Community. There are three (3) Planned Unit Developments (PUDs) that are over 20 acres which could be classified as a Master Planned Community: • Links at Tukwila Phase IV • Boones Crossing • Smith Creek Each of these PUDs includes some undeveloped areas.As noted above, these areas are not subject to the general Division 46 requirements but must the City must meet the special provisions for existing, previously approved Master Planned Communities. As such, the City must allow these previously approved PUDs to be amended by the applicant to allow for (1) an overall net density of at least 8 dwelling units per acre and (2) allow for the development of a duplex on every lot. It is unclear if the three previously approved PUDs would allow for at least 8 dwelling units per acre, and none of the PUDs included an allowance for a duplex on every lot. To implement this change, it is recommended that the City amend WDO Section 3.09.07 (Modifications to an Approved Detailed Development Plan) to identify that any previously approved PUD can be amended to use these Master Planned Community allowances. Woodburn Middle Housing Implementation 7 January 19,2021 I.F111"'m rul R' pari DIEM T 18 Note. Properties Subject to Covenants, Conditions, and Restrictions ( I ) Division 46 does not invalidate any existing, private Covenants, Conditions, and Restrictions (CC&Rs) or other deed restrictions which may have the effect of limiting or prohibiting middle housing development. CC&Rs are common in larger subdivisions and master planned neighborhoods,which also often have a Home Owners Association (HOA). There are at least four (4) such neighborhoods in Woodburn: Senior Estates, Tukwila, Paradise Pointe, and Boones Crossing (see Figure 3). In many communities, it is common for CC&Rs to include a restriction on duplexes, accessory dwelling units and other forms of multi-family development.At this stage, it is unknown which, if any, neighborhoods in Woodburn are subject to such restrictions. If available, this information will be incorporated into the Code Concepts to provide context about the likely impacts of middle housing code changes. House Bill 2001 does include a provision to prohibit future CC&Rs or other deed restrictions (recorded after the passing of the bill) from prohibiting middle housing on properties that would otherwise allow single-family dwellings. Figure 3. Neighborhoods with HOAs/CC&Rs Woodburn`Middle Housing Prgiect''.M CC4R ubdivisions� r 01ih ^ � 4 „ 3 �S Senior Estetas,.;� (� Tukwi4as �p�4 A o rr N000a ,w i rxoui—o uE i y � w � �ttl� �hiQrEsta�tes 00�;� .N �Ov . City of Wood6urcn GIS Legend N .u, rnaR ao ee `• „T hry5 ., � � m S bd hors N o U6­ d G—th a.a.ary 2.0()0 a000 u b Ii Sx Feet y map are graph presenlalans { The Cf,yaf NbaGburn S Halt pnslnlepP 1 ( ny in a4 tll pl a tlela. — vu";I � sloformea pu poses orH. Woodburn Middle Housing Implementation 8 January 19,2021 I1)r: I.F111"'rl rul Rr pnri DILA 1 19 Sutu ng: Where IMust KMe I lousng be Mowed un ApphcaNe Areas? Within the areas where Division 46 applies, the City has some discretion in regulating where and how middle housing can be developed. Conventionally, the locations and lots where middle housing types are allowed have been regulated either through minimum lot size and maximum density standards or through location-based criteria, such as limiting a certain housing type to corner lots or higher classification streets. Division 46 does not provide discretion to the City to limit the location of duplexes. The City must allow duplexes on every lot where a single-family detached dwelling is allowed, including any existing, non-conforming lots where a single-family detached dwelling would be allowed. For all other middle housing types, Division 46 provides the City with two "tracks" for regulating where middle housing can be developed: • Track 1:Minimum Compliance Standards for Lot Size and Density.The City may adopt minimum lot size and maximum density standards that meet a set of minimum compliance standards that are established in Division 46. These standards are summarized below. • Track 2:Performance Metrics. In lieu of meeting the minimum compliance standards, the City may apply different minimum lot size, maximum density, or other location- based restriction to middle housing so long as the City can demonstrate it meets certain performance metrics. These metrics are summarized below. Track .J... Minimum Compliance - II.,,,ot Size and Density Standards The intent of HB 2001 is to allow middle housing types broadly in all residential areas, including neighborhoods of predominantly single-family housing. Some of the most common barriers to development of middle housing in single-family zones are minimum lot size and maximum density standards. It is typical for the minimum lot size for a duplex, triplex, or quadplex to be higher than the minimum lot size for a single-family house. This appears logical if one assumes that the density on any one lot must be relatively similar across housing types. However, an underlying premise of HB 2001 is that these types of restrictive density regulations effectively prohibit needed forms of smaller, more affordable housing and increase the cost of housing. They do so by restricting the number of lots where middle housing can be developed and by requiring more land area than is necessary to accommodate the housing. Although middle housing types are more dense than most single-family housing, the potential impacts associated with this density are easier to mitigate for middle housing types than for larger, multi-family housing. By definition, middle housing types are limited in the number of units allowed on one lot, and the scale of middle housing can be regulated to be compatible with single-family dwellings by applying certain standards. For these reasons, the minimum compliance standards of Division 46 establish relatively Woodburn Middle Housing Implementation 9 January 19,2021 11),:; kF111"'mind klajmri DILA 1 20 stringent limitations on minimum lot sizes that a city can apply to middle housing. For triplexes, quadplexes, and cottage clusters, the minimum lot size cannot be greater than the minimum lot size that is applied to single-family dwellings, unless the minimum lot size for a single-family dwelling is lower than 5,000-7,000 square feet(see Table 1). Minimum lot sizes for townhomes must be no greater than 1,500 square feet per townhome unit on average, meaning the City can apply different lot sizes for interior, corner, or exterior lots so long as the average of these minimum is no greater than 1,5000 square feet Table 1. Minimum Compliance Standards: Minimum Lot Size" Single family min lot Min lot size must be no greater than... size equals... Duplex Triplex Quadplex Cottage Cluster Townhomes Less than 5,000 sf 5,000 sf -- -- -- -- -- 7,000 sf 7,000 sf 1,500 sf per 5,000-7,000 sf No greater than SF min lot sizetownhome No greater than SF min lot size on average 7,000 sf or higher No greater than No greater than SF min lot size SF min lot size Similarly, the minimum compliance standards for density ensure that maximum density standards would not effectively preclude middle housing on many lots (Table 2). Duplexes, triplexes, quadplexes, and cottage clusters are exempt from maximum density standards. Cities must also set a minimum density for cottage clusters of at least four dwelling units per acre to ensure they meet the intent of HB 2001 to provide an alternative, compact housing option. For townhomes, the maximum density standard must be at least four (4) times the maximum density applied to single-family dwellings. This is because cities must allow at least four (4) attached townhome units in any townhome project. Thus, the standard effectively requires cities to allow a 4-unit townhome project on the same size lot as a single-family dwelling. io OAR 660-046-0220 Woodburn Middle Housing Implementation 10 January 19,2021 I.F111"'m rul Rr pnri DIEM T 21 Table 2. Minimum Compliance Standards: Density" Duplex Triplex Quadplex Cottage Cluster Townhomes Exemption or Min density must be Max density must be 4 limitation on Exempt Exempt from Exempt from at least 4 units/acre times the max density densityfrom max max densitymax densityExempt from max applied to single-family p density dwellings,or 25 units per standards density acre,whichever is less "rack 2. Performance IMetrics As an alternative to the minimum compliance standards, a city may elect to demonstrate compliance with Division 46 by showing that its proposed middle housing standards effectively allow for middle housing broadly in residential areas. This is termed the "performance metrics"track. Under this track, the City of Woodburn would develop its own set of minimum lot size, maximum density, and other location-based criteria that it proposes to apply to middle housing types (other than duplexes). Then, the City would conduct an analysis to apply the proposed standards to existing lots. The analysis must demonstrate that the proposed standards meet two "tests"." • Minimum Share Test. The proposed standards must allow for middle housing on minimum percentage of lots within all applicable residential zones, excluding lots where the city does not allow the housing type due to natural hazards, infrastructure deficiencies, or on lots in master-planned areas. • Equitable Distribution Test. The proposed standards must allow at least one middle housing type on 75% of all applicable lots within each Census Block Group. Compared to the Minimum Compliance Standards Track, the Performance Metrics Track offers the City more flexibility in regulating where middle housing can be developed. However, Track 2 would require a more complex analysis, would be subject to more scrutiny by DLCD to ensure the proposed standards meet the Division 46 rules, and would require ongoing monitoring to ensure that future code updates do not render the City out of compliance. The default is Track 1. It is recommended that the City engage the public and policymakers to more fully understand goals and concerns related to middle housing. The appropriate track will be confirmed in the Code Concepts stage. 11 OAR 660-046-0220 12 OAR 660-046-0205(3)(b) Woodburn Middle Housing Implementation 11 January 19,2021 I.F111"'m rul Rr pnri DIEM T 22 Developm ent and Desgn Standards: I low Can the Uty Regulate the I orm of Wddle I lousUng? A key intent of HB 2001 is that middle housing types not only be theoretically allowed in residential zones, but be subject to standards that generally support the economic feasibility and relative attractiveness of building middle housing. The bill requires that local regulations "do not, individually or cumulatively, discourage the development of all middle housing types permitted in the area through unreasonable costs or delay."I' Beyond the minimum lot size and density standards discussed above, a host of other development and design standards can present unnecessary barriers to middle housing and increase the cost of housing. These standards may include minimum off-street parking requirements, minimum setbacks, maximum height, maximum lot coverage, and architectural design standards, among others. Similarly to lot size and density standards, Division 46 presents the City with two tracks for applying development and design standards that satisfy the intent of HB 2001 to middle housing types other than duplexes. Duplex standards must meet the minimum compliance standards presented below and are not eligible for Track 2. • Track 1:Minimum Compliance Standards.The City may adopt development and design standards that meet a set of minimum compliance standards that are established in Division 46. These standards are summarized below. • Track 2:Alternative Design and Development Standards. In lieu of meeting the minimum compliance standards, the City may apply alternative design and development standards, but the City must produce findings to demonstrate that the proposed standards will not cause "unreasonable cost or delay"to middle housing development." Track 1. II inirnurn Compliance Development and Design Standards Fleight, Setbacks, 11 ot Coverage, n IBuIA and Scale Maximum height, minimum setbacks, maximum lot coverage, and other related standards, establish the basic building envelope on a given lot. They affect the placement and scale of a building in relation to its lot. The standards also affect the amount of floor area it is feasible to build and, in turn, the maximum size of the dwelling unit(s) in the building. Thus, these standards affect both visual compatibility and economic feasibility. The minimum compliance standards for these regulations generally prohibit cities from applying more restrictive standards to middle housing than single-family dwellings (see Table 13 ORS 197.758(5) 14 OAR 660-046-0235 Woodburn Middle Housing Implementation 12 January 19,2021 1,1)1 1,1(l I Cmrt DILrI 1 23 3). An underlying premise of the rules is that middle housing types can be constructed within a similar building envelope as a single-family dwelling, but the units would be smaller (see Figure 4 for an illustration of this concept). This is likely to produce middle housing projects that are more compatible with the basic form and scale of single-family dwellings. Additionally, smaller dwelling units also tend to be more affordable units, so allowing more units within a similar building envelope is consistent with the overall intent of HB 2001 to provide more affordable housing options. Table 3. Minimum Compliance Standards for Height,Setbacks, Lot Coverage,and Bulk/Scale Limits" Limitations of Middle Housing Rules Standard Duplex Triplex Quadplex Cottage Cluster Townhomes No lower No lower than single No lower than single- Max Height than single- family and no lower None family and if covered family than 25 ft or 2 stories parking is required,no lower than 3 stories Perimeter:no greater than Overall structure:no single-family or 10 ft greater than single-family Min Setbacks No greater than single-family Between units:must Between cottages:no allow zero foot side greater than 10 ft setbacks Max Lot Coverage or Exempt,but must apply No less than single-family other Bulk and No less than single-family max building footprint of if applied to the overall Scale Limits 900 square feet structure 15 OAR 660-046-0220 Woodburn Middle Housing Implementation 13 January 19,2021 .F111"'m rul Rr mri DIEM T 24 Figure 4. Same Building Envelope, More and Smaller Units <' lJ , 1 ftt 2 Units �7.0 dui/acre 13.9 du/acre SCP i 12.5' 4 Unfits 8 Units ,9 du/acre cre :55.8 du/acre Image Source:Opticos Design Off-Street IP rking Alongside lot size and density restrictions, minimum off-street parking requirements have typically been one of the most significant barriers to developing middle housing types. Off- street parking, whether in a garage or surface lot, consumes site area that may otherwise be used for housing, and constrains design options on a site. Dedicating site area and constructing improvements needed for parking adds to the cost of housing development and, in some cases, can render a project economically infeasible. To address this issue, the Division 46 minimum compliance standards for off-street parking limit the number of parking spaces that a city may require for each middle housing type. Generally, the standards equate to requiring no more than 1 space per dwelling unit in most instances. For triplexes and quadplexes on smaller lots, the standards set a lower limit depending on the size of the lot (Table 4). Woodburn Middle Housing Implementation 14 January 19,2021 I1)': .F111"'m rul R' pari DILA 1 25 Table 4. Minimum Compliance Standards-Off-Street Parking Requirements" Lot size of the Minimum off-street parking requirements must be no greater than... development site Cottage equals... Duplex Triplex Quadplex Cluster Townhomes Less than 3,000 sf 1 space(total) 1 space(total) 3,000-5,000 sf 2 spaces(total) 2 spaces(total) - - 2 spaces(total) 1 space per unit 1 space per unit 5,000-7,000 sf 3 spaces(total) 3 spaces(total) 7,000 sf or greater 4 spaces(total) It is important to note that the minimum compliance standards do not limit the number of parking spaces that any particular development may choose to provide on a middle housing site. The standards apply to the City's minimum requirements, not directly to middle housing development. In fact, many developers are likely to exceed the City's minimum requirement if they perceive that more parking is needed to make the housing more attractive to potential tenants or buyers. Architectural IDesign Standards The minimum compliance standards also set parameters on architectural design standards that can be applied to middle housing types. The intent of these standards is to allow cities to regulate the form and style of middle housing,while ensuring that design standards for middle housing are not more onerous than similar standards applied to single-family dwellings, and do not cause unreasonable costs or delay. Note that the standards do not require cities to apply design standards to middle housing. The minimum compliance standards provide three options for applying design standards to middle housing.17 • Model Code:Adopt the applicable design standards provided for in the Model Code. • Less Restrictive than the Model Code:Adopt design standards that are less restrictive than those provided in the Model Code. • Single-Family Standards:Apply the same clear and objective standards as applied to single-family dwellings. The standards must scale with form-based attributes, not the number of dwelling units. For example, a standard related to the design of entrances may not be required for each entrance to a dwelling unit, but could be required based on the length of a fagade. 16 OAR 660-046-0220 17 OAR 660-046-0225 Woodburn Middle Housing Implementation 15 January 19,2021 I1),: I.F111"'m rul Rr pnri DIEM T 26 Track 2. Alternative C velop nt and Design Stam aur In lieu of meeting the above minimum compliance standards, a City may adopt alternative standards (existing or newly proposed), but only through more work.18 If proposing new standards, the City must submit findings and a detailed analysis demonstrating to DLCD that the proposed standards will not cause unreasonable cost or delay, including cost of construction, cost of land, availability to acquire land, and the proportionality of these costs with the public benefits of the standard. Note that Track 2 is prohibited for minimum lot size and maximum density provisions. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ C.onversuc."bis of Su n&d arliky [_)wdh ngs to KMe I.....•10 u`'m Division 46 requires cities to treat conversions or additions to existing single-family dwellings to create middle housing differently than new development or wholesale redevelopment that results in middle housing. The intent is to not discourage conversions of single-family dwellings by applying standards that, while they may be feasible to comply with on a vacant site,would cause an unreasonable barrier on a site where an existing structure is to be kept and converted or added to. The rules require cities to provide for the following allowances for conversions of single-family dwellings to middle housing.19 Unlike the provisions above, there are no alternatives to these requirements. • Existing,Non-Conforming Situations: Cities must allow additions to, or conversion of, single family dwelling, if it does not increase nonconformance with an existing, non- conforming standard, unless it is permitted by the to increase non-conformance with the standard. For example, a house which exceeds the maximum lot coverage of the zone may be converted to a duplex, so long as the lot coverage of the structure is not increased. • Public Works Exceptions: If exceptions to public works standards, such as frontage improvement requirements, are allowed for a single-family dwelling, the same exception must also be granted for conversion or addition to a single-family dwelling to create middle housing. • Exempt from Design Standards: Cities are not permitted to apply architectural design standards to middle housing types created through conversion or addition to a single- family dwelling. • Existing Single-Family Dwelling in a Cottage Cluster: Cities must allow for an existing single-family dwelling to be retained in a cottage cluster development, under certain conditions. 8 OAR 660-046-0235 9 OAR 660-046-0230 Woodburn Middle Housing Implementation 16 January 19,2021 I1),: I.F111"'m rul Rr Cmri DILA 1 27 IIIII 28 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ I xecutuve Summary The implementation of HB 2001 by the City of Woodburn will require significant amendments to both the Woodburn Comprehensive Plan ("Comprehensive Plan") and Woodburn Development Ordinance ("WDO"). Broadly, HB 2001 requires the City to reframe its housing policies and land use regulations from a typically binary treatment of housing types (single- family and multi-family) into a more nuanced treatment that integrates middle housing types. Many policies and regulations that apply to "high density" or"multi-family"housing may need to be amended so they do not apply to middle housing or so they do not regulate middle housing in a more restrictive manner than single-family housing. Conversely, policies and regulations that apply to "low density" or"single-family"will need to be amended to also apply to middle housing or to otherwise integrate middle housing. The sections of the Comprehensive Plan that require most significant amendments are (A) Comprehensive Plan Designations and(B) Residential Land Development and Housing. The amendments may include changes to mapped designations, revisions to existing goals and policies, and new goals and policies to articulate the City's general approach to middle housing. The most significant amendments to the WDO are needed in Section 2.02 -Residential Zones. Allowed uses in all residential zones (Table 2.02A) must be restructured and amended to integrate middle housing types. Significant amendments are needed to minimum lot size and maximum density in all residential zones to satisfy the Minimum Compliance Standards. Minimum lot sizes for duplexes must be reduced from 8,000-10,000 square feet to be equivalent to single-family minimums of 3,600-8,000 square feet. Minimum lot sizes rowhouses must be reduced from 3,000-5,000 square feet to an average of 1,500 square feet. Current minimum lot sizes for triplexes, quadplexes, and cottage clusters are either too high or not clearly defined. Complying with HB 2001 will also require significant amendments to off-street parking standards (Section 3.05). To satisfy Minimum Compliance Standards, the City would need to reduce current requirements from 2 spaces per dwelling unit to typically no more than I space per dwelling unit for middle housing types. Less significant amendments are needed to other standards that regulate the form and design of middle housing, such as maximum height, setbacks, and architectural design, to satisfy the Minimum Compliance Standards. However, it may be appropriate to make more significant changes to these standards, or adopt new standards, to ensure middle housing meets the City's goals for architectural design, compatibility, and affordability. Woodburn Middle Housing Implementation 18 January 19,2021 1,:; kF111"'mind klajmri DIEM 1 29 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Ove Mew The purpose of this section of the Background Report is to identify provisions of the Woodburn Comprehensive Plan ("Comprehensive Plan") and Woodburn Development Ordinance ("WDO") that are subject to the requirements of OAR 660-046 ("Middle Housing"or"Division 46"). The Plan and Code Review identifies provisions that may need to be, or must be, amended in order to comply with Division 46. The review also identifies provisions that are missing or opportunities to improve the regulations related to middle housing to best implement the City's broader goals and policies. This memo will help to establish the scope of plan and code amendments that are detailed in later stages of the project. The memo begins with a summary of key findings and issues that arose from the review. Following this summary, the memo provides a series of tables which list all provisions that may need to be amended, presented in the sequence they are included in the Comprehensive Plan and WDO. The table includes a brief assessment of the amendments that may be needed to comply with Division 46 or identifies opportunities to improve middle housing-related regulations. Sum mary of Key Issues Comprehensive Plan The Woodburn Comprehensive Plan is described as: "the controlling land use document for the City and its Urban Growth Boundary(UGB). From a land use perspective, the comprehensive plan is like a state or federal constitution: it provides the legal fi-amework and long-term vision for implementing plans and land use regulations." Volume I of the Comprehensive Plan sets out the goal and policies that direct implementation of the WDO and other City land use decisions, including the regulation of residential land uses and housing development. The sections of the Comprehensive Plan that most closely related to HB 2001 are (A) Comprehensive Plan Designations and(B) Residential Land Development and Housing, though several other sections include relevant goals and policies. The following is a summary of key issues with Comprehensive Plan designations, goals, and policies related to implementation of HB 2001: • Use of"Single-Family Zone": Several zone districts, Comprehensive Plan designations, goals, and policies use the term"single-family zone"or"single-family area". Under HB 2001, the City will no longer be allowed to maintain zones which exclusively allow single-family housing, and all residential zones that allow single-family housing will be required to also allow a range of middle housing types. For clarity, it may be appropriate to replace the term"single-family" anywhere it is used to describe an entire zone district or Comprehensive Plan designation.Alternative terms could be "low Woodburn Middle Housing Implementation 19 January 19,2021 kF111"'mind klqpnri DIEM 1 30 density" or"low intensity"zones. Note this issue does not apply to the term"single- family dwelling", which will remain a permitted use in many, if not all, of Woodburn's residential zones. • Comprehensive Plan Designations.The scope of this project could include creating new base zones or consolidating existing base zones. If this is proposed, it may also be necessary or advisable to amend Comprehensive Plan designations to accordingly. • Revisions to Existing Goals and Policies: Minor amendments may be needed to existing goals and policies to clarify how they apply to middle housing. See tables below for specific policies. • New Goals and Policies: Implementing HB 2001 will constitute a major shift in the manner in which the City regulates residential development.Accordingly, it is appropriate to draft new goals and policies to articulate the City's approach and preferences for how middle housing is developed in the City, within the confines of new state law.At a minimum, new policies should address: o Housing Options and Affordability: How middle housing types present an opportunity provide additional housing options and potentially more affordable housing types. This policy may relate middle housing to the housing needs identified in the Housing Needs Analysis. o Middle Housing in Existing Neighborhoods: How new middle housing developments should be integrated into existing residential neighborhoods and be compatible with existing neighborhood development patterns. o Middle Housing in Growth Areas:How middle housing developments should be incorporated into growth and expansion areas on larger sites on the fringe of the City and within the UGB. Woodburn Development Ordinance Approach to the Cade IReview The primary purpose of this initial review of the WDO is to identify provisions that are subject to HB 2001 and evaluate compliance with the Division 46 middle housing rules. In some cases, as outlined in the State Policy Framework, Division 46 allows for multiple options or"approval tracks"for satisfying the intent of HB 2001. Generally, at this stage of the project, it is only feasible to assess whether the code meets the Track 1 criteria ("Minimum Compliance Standards") for siting, design, and development standards because the Track 2 option ("Performance Metrics" or"Alternative Design and Development Standards") requires a detailed spatial or economic analysis. It is not advisable to conduct this analysis until the City has determined that Track 1 approval is not feasible or desirable, and a complete set of proposed middle housing standards is available to evaluate. Beyond compliance with Division 46, the code review also seeks to identify the following: Woodburn Middle Housing Implementation 20 January 19,2021 I1),: I.F111"'m rul Rr pnri DILA 1 31 • Opportunities to improve existing standards to better address design and compatibility goals related to middle housing; • Opportunities to reduce unnecessary barriers to middle housing development; and • Issues caused by redundancy, lack of clarity, or unnecessary administrative complexity. IKey IFin ings and Issues The following key issues have been identified through the review of the WDO: • Definitions.The City's existing definitions of various housing types will need to be revised, and new definitions may be needed, to clarify how middle housing types are defined and to ensure consistency with Division 46 rules. • Allowed Uses. None of the City's residential zones,which are all currently subject to Division 46, fully comply with the requirements associated with allowed uses. o The most significant changes will be required in the Residential Single Family (RS), Nodal Single Family Residential (RSN), and Retirement Community Single Family Residential (RIS) zones,which currently either exclude all middle housing or only allow duplexes on corner lots. o The Medium Density Residential (RM) and Nodal Multi-Family Residential (RMN) zones are closer to compliance with Division 46. However, it is not clear that these zones would currently permit cottage cluster housing because this housing type is undefined in the WDO. • Development Standards. None of the City's residential zones fully comply with the requirements associated with development standards in Division 46. o Significant amendments would be needed to minimum lot size, minimum lot width, and maximum density in all residential zones to satisfy the default Track 1 Minimum Compliance Standards. o Relatively minor amendments would be needed to maximum height, minimum setbacks, and maximum lot coverage to satisfy the Minimum Compliance Standards, so long as the same or less restrictive standards that apply to single- family dwellings would also apply to middle housing. However, more significant amendments to these standards may be needed to ensure middle housing meets the City's goals for design, compatibility, and affordability. • Overlay Districts. Generally, the City's overlay districts do not apply more restrictive standards to middle housing than single-family dwellings. Minor amendments may be needed to the Neighborhood Conservation Overlay District, Nodal Overlay Districts, Riparian Corridor and Wetlands Overlay Districts to ensure compliance. • Special Uses.The special use standards that apply to duplexes must generally be eliminated because they do not comply with Division 46. Minor changes are needed to Accessory Dwelling Unit(ADU) special use standards to clarify whether and how ADUs are allowed on sites with middle housing.Additionally, amendments are needed to Woodburn Middle Housing Implementation 21 January 19,2021 I1),: I.F111"'m rul Rr pnri DILA 1 32 comply with other state requirements that apply to ADUs, and perhaps more significant amendments are appropriate if the City decides to align ADU standards more closely with middle housing standards. • Streets,Utilities, and Easements: Minor amendments are needed to clarify applicability to middle housing and ensure compliance.Additional changes may be appropriate to advance design and feasibility goals related to middle housing, such as to minimum lane widths,width of Public Utility Easements (PUEs). • Parking:Significant amendments are needed to satisfy the Minimum Compliance Standards associated with parking under Division 46. See the Section 1 State Policy Framework document, Off-Street Parking and Table 4 (p. 15). • Architectural Design Standards: Significant amendments are needed to satisfy the Minimum Compliance Standards associated with design standards under Division 46. Alternatively, the City may seek Track 2 approval of existing design standards, but it is unclear that it is feasible to meet the Track 2 criteria which require showing that the standards would not cause "unreasonable cost and delay"to middle housing development. There may also be opportunities to improve existing design standards to better address design issues specific to middle housing types. • Application Requirements: Minor amendments are needed to clarify applicability to middle housing and to ensure compliance with Division 46 rules that require middle housing be subject to the same approval process as single-family dwellings. Woodburn Middle Housing Implementation 22 January 19,2021 I.F111"'m rul Rr pnri DIEM 1 33 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ CJty of Woodburn Comprehensve Nan A. m r he siv IPlan Designations and 11 n Iplennentati oil Section Issue or Revision Needed Policy Table 1: 0 If new base zones or Comprehensive Plan designations are Comprehensive Plan proposed or the names are revised (such as to remove Designations and references to "single-family), this table will need to be Implementing Zoning revised. Districts 0 The minimum lot sizes and maximum densities listed in this table will need to be revised or removed from the Comprehensive Plan (and left to the WDO). Site Plan Review Reference to requiring Site Plan Review for"Multi-Family(3+ units)"will need to be revised if definition of multi-family is amended to differentiate it from middle housing types. ID. Residential 11 and Development and Housing Section Issue or Revision Needed Residential Plan The descriptions of Medium Density Residential Lands and Designations Low Density Residential Lands may need to be revised to clarify whether each, or both, permit or encourage middle housing types. Middle housing may blur the distinction between Low Density and Medium Density designations. • Description of Low Density residential designation speaks to protecting these "sensitive land uses". This may be inconsistent with the intent of HB 2001. It may be appropriate to update this to recognize that middle housing will be integrated and may have impacts on the character of single- family areas. Residential Land Use This is an appropriate location to add a new policy that articulates Goals and Policies how new middle housing developments should be integrated into existing residential neighborhoods. Woodburn Middle Housing Implementation 23 January 19,2021 11),:; kF111"'mind klajmri DILA 1 34 Section Issue or Revision Needed Policy D-1.3 This policy may need to be revised to reflect that it may be more difficult to achieve "openness and spaciousness"under HB 2001 in the same manner as this policy envisions. Policy D-1.10 This policy may need to be revised to clarify if middle housing is included in the term"high density areas". If it is, it may be necessary to adjust the language related to buffering and density transitions to reflect that these standards may not be permissible under Division 46. Housing Goals and This is an appropriate location to add a new policy to articulate Policies how middle housing types present an opportunity provide additional housing options and potentially more affordable housing types. Policy Table 2: Needed Significant amendments are needed to reflect compliance with Housing Types and HB 2001 and integrate middle housing. "Needed Housing Types" Implementing Zoning column should incorporate all middle housing types, remove Districts limitation of duplexes to corner lots. "Implementing Zoning District"column must be revised so middle housing types are allowed in all residential zones where single-family dwellings are allowed. Policy D-26 It may be appropriate to amend this policy to identify that some middle housing types, particularly cottage clusters and townhouses, will provide affordable homeownership opportunities across all residential zones. Policy D-27 This policy may be unnecessary if the shown changes have been implemented. It may be more appropriate to generally describe the intent behind the Nodal Development Concept. IF. Commercial I1,,,and Development ani Employment Section Issue or Revision Needed Policy F-1.10 This policy may need to be revised if the allowed uses/housing types in the Downtown Gateway sub-district of the CG zone are revised to clarify allowances for middle housing. Woodburn Middle Housing Implementation 24 January 19,2021 I1),: .F111"'m rul Rr pnri DILA 1 35 Section Issue or Revision Needed Policy F-1.11 This policy may need to be revised if the allowed uses/housing types in the Mixed Use Village Overlay district are revised are revised to clarify allowances for middle housing. G. Growth Managennent and nnexati o Section Issue or Revision Needed Growth Management This is an appropriate location to add new policy related to how Goals and Policies middle housing developments should be incorporated into growth and expansion areas. Policy G-1.2 It may be appropriate to amend this policy to identify middle housing as a strategy to maximize use of residential land I . IDowntown Design Section Issue or Revision Needed Policy K-7.4 It may be appropriate to revise to clarify how middle housing fits into the policy goals related to residential development in the downtown area. Woodburn Middle Housing Implementation 25 January 19,2021 1,: .F111"'m rul Rr pnri DIEM 1 36 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Woodburn Devdopment Ordanance Section J... Organization And Structure 1,02 Definitions Subsection Issue or Revision Needed "Building Height" The WDO measures building heights to the midpoint of a pitched roof. One technique for ensuring compatibility of middle housing setting a two part height limit: one limit to the bottom of eaves (pitched roof)/top of parapet (flat roof) and another limit to top of ridge (see Figure 5 and Figure 6). This more strictly limits the height of low pitch or flat roof buildings, encourages steeper pitches, and can help ensure a more "house-scaled"building. "Dwellings" Several amendments or additions will be needed to integrate middle housing types, differentiate them from existing housing types in some cases, and ensure compliance with Division 46 (see Figure 7).21 • Single-Family Dwelling: Need to add definition for Cottage Cluster and differentiate from Single-Family Dwelling. City can elect to allow cottage clusters on a single lot or individual lots. • Duplex: WDO defines as two units in one building (attached). Division 46 allows for attached or detached. City may elect to allow detached as well. • Row House: WDO defines as three or more attached units on own lot. Division 46 (uses "Townhouse"term) requires that City must only require two attached units and must allow for at least four attached units in a townhouse project.Amendments needed for clarity. • Multiple Family Dwelling: WDO defines as a building containing three or more units. This definition would include triplexes and quadplexes. It may be necessary to amend this definition to differentiate triplexes and quadplexes, either as a subtype of Multi-Family Dwelling or a separate type(s) altogether. • Medium Density Residential: This term includes multi-family dwellings, as well as a nursing home, or group care facility. Under the definition of multi-family dwelling, this would also include a 20 OAR 660-046-0020 Woodburn Middle Housing Implementation 26 January 19,2021 1,1)1 1,1(l I Cmrt DILrI 1 37 triplex or quadplex. It may be necessary to amend this definition to exclude these middle housing types. Figure 5. Building Height Measurement,WDO VIIILliiiii VIII l VIII°°°°11111 liii Illlh°° ° e Reference datum Q 10' or less between points A and B B Figure 6.Alternative Building Height Measurement, City of Cincinnati Form-Based Code 00 ..... I This two-part approach to maximum height more strictly limits the height of low pitch or flat tisA9tatids"du �o�� roof buildings,encourages steeper pitches,and can help ensure a more"house-scaled" building. 6MAIL19,I Emma= Woodburn Middle Housing Implementation 27 January 19,2021 I� : I.�,r � rul R�Crt DIL�IT 38 Figure 7. Comparison of VV DO and Division 46 Housing Type Definitions .................., This graphic shows how the City's Single-Family Cottage Cluster Dwelling lots existing definitions relate to the �•.....(individuavidual... )..,r definitions of middle housing in Division 46. Revisions to existing :""......"�• definitions or new defined terms Duplex 00-: Duplex are needed to enable the city to «...,.....I......... better differentiate between housing types. •"""""'"'""• LRow (House Townhome : : . «...............i.�« Multiple Family Dwelling Triplex «................ Medium Density Group Care FaciliI ....... OuadpLex Residential I........ �................ Cottage Cluster Nursing Home (single lot) «.................. ............... LEGEND WDO Term : DAR Term : «............• 1,04u Nonconforrining Vises and IDeveloprinent Subsection Issue or Revision Needed 1.04.02: Change or This standard could require upgrading substandard house Expansion of an Existing parking when a house is converted to middle housing, a Use with Nonconforming concern for houses that are old enough and/or on smaller lots Parking, Loading and/or that they fail to conform to the City's existing parking Landscaping standards, which require two (2) spaces per dwelling and typically located in a garage. It may be appropriate to provide relief from this standard for certain sites. Woodburn Middle Housing Implementation 28 January 19,2021 I1),: /,Fr,r'm rui Rr pnri DILrI T 39 1.04.03: Change or 1.04.03A requires expansions or additions to not increase Expansion of an Existing nonconformance with certain development standards. This is Use within a permissible under Division 46, however, the City may Nonconforming Structure consider providing some relief from this standard for certain sites or situations. This issue also affects ADU development. 1.04.03B generally exempts expansions or additions to single- family dwellings from architectural guidelines and standards. To comply with Division 46, this allowance must be broadened to exempt all middle housing types that are created though a conversion or addition to single-family dwelling." Section : I1,,,and Se Zoning and I ified Use Standards 2,02 IResi ender, Zones Subsection Issue or Revision Needed 2.02A (descriptions of • RS, RSN, and RIS: These descriptions must be revised to residential zones) reflect intent of HB 2001 to allow for a variety of middle housing types in addition to single-family dwellings in all residential zones. • RM and RMN: May need to revise descriptions to clarify the role of middle housing in these zones. Uses Allowed in Residential These use regulations are assessed for compliance with Zones Table 2.02A Division 46 in Table 5. zi OAR 660-046-0230 Woodburn Middle Housing Implementation 29 January 19,2021 1,1r1 rul I Cmrt DILrI 1 40 Table 5.Analysis of Use Regulations in Residential Zones(based on Table 2.02A)22 Dwelling(WDO Terms) Applicable Middle Housing Type Zone Notes (OAR Division 46 Terms) RS RSN RIS RM RMN Accessory dwelling unit N/A S S S S S Division 46 does not pertain to ADUs. • RS/RN:Duplexes must be subject to same design and development standards as single- Duplexdwelling Duplex S S P P family dwellings.See audit of Special Use standards(Section 2.07) • R1S:Duplexes must be allowed on every lot where single-family detached is allowed. Manufactured dwelling N/A S' S' S S S Division 46 does not pertain to manufactured Manufactured dwelling park N/A S S dwellings. • Triplex Multiple-family dwelling • Quadplex P P RS/RN/R1S:Triplex,Quadplex,and Cottage • Cottage Cluster(single lot) Clusters must be allowed in some areas. Row houses • Townhouse P P RS/RN/R1S:Townhouses must be allowed in some areas. If Cottage Clusters with units on individual lots were classified as"single-family detached Single-family detached dwellings Cottage Cluster(individual lot) P P P P P dwellings"in the WDO,then this would comply. A separate term may be necessary to clarify the distinction. Accessory Uses(A) Conditional Uses(CU) Permitted Uses(P) Special Permitted Uses(S) Specific Conditional Uses(SCU) Legend Does not comply with Division 46 May not comply with Division 46 Complies with Division 46 zz Analysis of compliance based on OAR 660-046-0205 Woodburn Middle Housing Implementation 30 December2,2020 41 IDevel,oprinent Standards (Tables 2u 2IF -IF) The residential development standards were reviewed to assess if they satisfy the Minimum Compliance Standards of Division 46. The review is summarized by development standard type in the first column below, with notes on the potential amendments needed in each zone in the second column. Development Standard Issue or Revision Needed (By Housing Type and Zone) Minimum Lot Area • A summary of the review of minimum lot area standards is provided in Table 6. • Duplexes: Min lot area is higher for duplexes than single-family dwellings wherever duplexes are allowed. Must be reduced to be equivalent or less than single-family standard.23 • Triplex: Currently, a triplex would be subject to the multi-family minimum lot area standards. Based on existing single-family standards, min lot area for a triplex would need to be the following to satisfy minimum compliance.24 o RS and RM: No greater than single-family standards because all single-family standards exceed 5,000 sf o RIS: May exceed single-family standard of 3,600 sf but may not greater than 5,000 sf o RSN and RMN: May exceed single-family interior standard of 4,000 sf but no greater than 5,000 sf. On corner lots, must not exceed current standard of 5,000 sf. (See the Section 1 State Policy Framework document, Table 1 on P. 10) • Quadplex and Cottage Cluster: Currently, a quadplex would be subject to the multi-family minimum lot area standards and it is unclear what standard would apply to cottage cluster because that housing type is undefined. Based on existing single-family standards, min lot area for a quadplex or cottage cluster would need to be the following to satisfy minimum compliance.25 o RS: May exceed single-family interior standard of 6,000 sf but no greater than 7,000 sf. On corner lots, must not exceed current SF standard of 8,000 sf. 23 OAR 660-046-0220(1) 24 OAR 660-046-0220(2)(a)(A) 25 OAR 660-046-0220(2)(a)(B)and(4)(a) Woodburn Middle Housing Implementation 31 December 2,2020 I.F111"'m rul Rr pnri DIEM 1 42 Development Standard Issue or Revision Needed (By Housing Type and Zone) o RSN and RMN: May exceed single-family standards of 4,000 sf(interior) and 5,000 sf(corner), but not greater than 7,000 sf. o RIS: May exceed single-family standard of 3,600 sf but not greater than 7,000 sf but not greater than 7,000 sf o RM: Existing standard that applies to multi-family would comply. • Townhouses: o There is no existing min lot area for townhouses in the RM zone. This satisfies minimum compliance for that zone. o In the RSN and RMN zones, the min lot area must be reduced to no greater than an average of 1,500 sf to meet minimum compliance.26 o In the RS and RIS, townhouses must be permitted and min lot area set to no greater than an average of 1,500 sf to meet minimum compliance. Minimum Lot Width • Generally, Division 46 does not regulate minimum lot width and and Depth depth, but current standards will need to be amended to be consistent with the minimum lot area standards. • However, the minimum compliance standards do require the minimum lot width for a cottage cluster be not greater than minimum lot width that applies to single-family. Minimum Street Generally, Division 46 does not regulate minimum street frontage, Frontage except for townhouses, for which it must not be greater than 20 feet to satisfy minimum compliance.2'The only standard that currently complies is the interior lot standard in the RMN zone,which is 20 feet.All other standards range from 24-50 feet. Minimum Setbacks Relatively minor amendments would be needed to minimum setbacks to satisfy the Minimum Compliance Standards, so long as the same or less restrictive standards that apply to single- family dwellings would also apply to middle housing.28 26 OAR 660-046-0220(3)(a) 27 OAR 660-046-0220(3)(c) 28 OAR 660-046-0220(2)(c)and(3)(d)and(4)(d) Woodburn Middle Housing Implementation 32 December 2,2020 I.F111"'m rul Rr Cmri DIEM T 43 Development Standard Issue or Revision Needed (By Housing Type and Zone) • In all zones, no setback that applies to cottage clusters can be greater than 10 feet.29 An exception to front and rear setbacks for cottage clusters would need to be allowed in most zones. • In all zones, there must be an exception to side setbacks on lot lines between attached townhouse units. • In the RM and RMN zones, different setbacks are applied to duplexes, multi-family dwellings, and row houses than single- family dwellings. These standards must be equivalent or less than the standard applied to single-family dwellings. • Tiered Rear or Side Setbacks: In several zones, rear or side setbacks are tiered based on building height and abutting zone. Staff reports these setbacks have been a major challenge for additions to existing homes. They would be also be a significant barrier to some middle housing types. Consider alternative approaches, such as only applying the deeper setback to upper floors, using a maximum FAR to address this concern, or adopting a maximum"bulk plane" standard. Minimum Density . Division 46 does not regulate minimum density, except as applied to cottage clusters,which must be subject to a minimum density standard of at least four (4) units per acre in all zones.30 • The RIS zone currently does not have a minimum density. In the RMN zone, it is unclear if a minimum density standard would apply to cottage clusters. Maximum Density . Duplex, triplex, quadplex, cottage cluster must all be exempt from maximum density.31 This affects current maximum density standards in the RM and RMN zones. • Townhouses must be permitted at a minimum of four (4) times the maximum density of a single-family dwelling in the same zone, or 25 units per net acre,whichever is less.32 The only zone that currently applies a maximum density to townhouses is RSN 29 OAR 660-046-0220(4)(d) 30 OAR 660-046-0220(4)(c) 31 OAR 660-046-0220(1);OAR 660-046-0220(2)(b), (3)(c),and(4c). 32 OAR 660-046-0220(3)(c) Woodburn Middle Housing Implementation 33 December 2,2020 I.F111"'m rul Rr pnri DIEM T 44 Development Standard Issue or Revision Needed (By Housing Type and Zone) (7.9 units per acre). This maximum will need to be increased to at least 25 units per acre. Maximum Lot • Tiered Lot Coverage: In most zones, maximum lot coverage is Coverage tiered based on building height. Generally, 1-story buildings would be subject to a maximum of 40% and 1.5-2 story buildings would be subject to a maximum of 35%. This standard is permissible because it does not apply differently to middle housing vs. single-family housing. • However, 35%lot coverage is very low and would be a significant barrier to many middle housing types. The intent of this standard seems to be to control overall bulk and massing on the site. There are alternative techniques for regulating bulk and scale which may meet the intent of this standard while providing more flexibility for middle housing types, such as maximum FAR, bulk plane standards, or max building width or depth. Woodburn Middle Housing Implementation 34 December 2,2020 I.F111"'m rul Rr pnri DIEM T 45 Table 6.Analysis of Minimum LotArea Standards33 Dwelling(WDO Terms) Applicable Middle Housing Type RS RSN R1S RM RMN (OAR Division 46 Terms) Interior Corner Interior Corner Interior Corner Interior Corner Interior Corner Single-family dwelling Cottage Cluster(individual lot)' 6,000 8,000 6,000 8,000 3,600 3,600 6,000 8,000 4,000 5,000 Small lot single-family N/A - 4,000 5,000 - - - - - - Duplex Duplex - 10,000 - 10,000 8,000 8,000 8,000 8,000 •Triplex Multi-family dwelling Quadplex - - None None 87,120 87,120 Cottage Cluster(single lot) Rowhouse Townhouse 4,000 5,000 None None 3,000 3,600 Legend Does not comply with Division 46 May not comply with Division 46 Complies with Division 46 A Cottage Cluster dwelling on its own individual lot would be classified as a single-family dwelling.Division 46 does not require that the City allow Cottage dwellings on their own lot.If permitted,however,the min lot size would need to be reduced so that a Cottage Cluster site(with 4 or more units each on their own lot)could be feasible on the minimum lot size for a single-family dwelling in that zone. "Analysis of compliance based on OAR 660-046-0220 Woodburn Middle Housing Implementation 35 December2,2020 46 2,03 CormTiercia[ Zones The review of commercial zones was limited to the DDC zone, per staff direction. The DDC zone is not strictly required to be amended by Division 46 because it is primarily a non- residential zone. One potentially appropriate change would be to permit duplexes in the zone in order to support more residential development in the area. Additionally, the City may consider increasing the maximum density for townhouses in order to reduce barriers to this housing type and achieve more consistency with density standards of the residential zones. 2,05 Overlay IDistricts Subsection Issue or Revision Needed 2.05.02 Interchange These provisions do not seem to apply to residential Management Area Overlay developments. If they do, they are a clear and objective District standard that applies regardless of housing type, so they conform with Division 46. However, should a zoning or comprehensive plan map amendment be proposed as a result of this project, it may trigger these provisions. 2.05.03 Neighborhood This overlay district is applicable because it applies to Conservation Overlay residential development in the RS and RM base zones. See District. audit of the relevant architectural design standards in Section 3.07.04. 2.05.04 Nodal Overlay . This overlay district is applicable because it applies to Districts. residential development in the RSN and RMN zones. • Subsection (B) applies more restrictive access and parking standards to attached single-family dwellings (row house/townhouse) than to detached single-family dwellings.Access and parking requirements are considered a"design standard"under Division 46.As such, this standard may need to be amended to meet one of the three options for minimum compliance for design standards. Additionally, the standard should be amended to clarify how it applies to other middle housing types. • Subsection (C) requires a"master plan"for the entire area within the Nodal Overlay District prior to annexation. However, the provision states"the master plan shall be conceptual and non-binding in nature, but may be used as a general guide for development." (2.05.04.C). Division 46 includes special provisions for Master Planned Woodburn Middle Housing Implementation 36 January 19,2021 I1),: .F111"'m rul Rr pnri DILA 1 47 Subsection Issue or Revision Needed Communities.34 In order to be eligible for approval under these special provisions, the City must be able to enforce a minimum density requirement for the entire master planned area.As master plans developed to meet this requirement for the Nodal Overlay District are non- binding, the City cannot enforce specific standards on the master planned area. Therefore, these master plans are not eligible for the special provisions for Master Planned Communities under Division 46. However, as identified below, some areas that may have been included in a Nodal Overlay master plan may also be included in a Planned Unit Development, and these areas may be eligible for these special provisions. . 2.05.05 Riparian Corridor 0 This district will qualify as Goal Protected land under and Wetlands Overlay Division 46, and therefore it is permissible to limit District duplexes and prohibit other middle housing types within in.35 • Staff noted that the RCWOD can effectively preclude development or redevelopment of some smaller lots, though relief from the standards can be granted by variance (2.05.05E). However, the approval criteria and process for a variance may be unnecessarily restrictive for certain, lower impact developments, so it may be appropriate to allow reduction of the standards through a Zoning Adjustment in these cases. If this change is adopted, the same provision must apply to duplexes as single-family dwellings under Division 46. 2,07 Special Uses Subsection Issue or Revision Needed 2.07.02 Boat, Recreational This could be interpreted as a"design standard"under Division 46.36 The issue of boat or RV parking is not addressed 34 OAR 660-046-0205(2)(c) 35 OAR 660-046-0205(2)(a) 36 According to OAR 660-046-0020(4),"Design Standard"means a standard related to the arrangement,orientation, materials,appearance,articulation,or aesthetic of features on a dwelling unit or accessory elements on a site. Woodburn Middle Housing Implementation 37 January 19,2021 I.F111"'m rul Rr pnri DIEM T 48 Subsection Issue or Revision Needed and Vehicle Storage Pad by the Model Code. Under Division 46, the City would need to apply the same standard to middle housing as is applied to single-family. 2.07.03 Common Boat, Recreational and Vehicle Storage Area applies to multi-family development. May need to amend so middle housing is not treated differently than single-family. 2.07.06 Duplex . Subsection (A) requires duplexes to locate on corner lots. This does not comply with Division 46 and must be removed. • Subsection (B) requires each unit to have access from different street frontages. This is defined as a design standard under Division 46, and it does not meet any of the minimum compliance standards, so it will need to be amended or removed. The intent of the standard may be achieved under a different standard, however, such as by requiring entries that face a single street frontage to be spaced a minimum distance apart. 2.07.20 Accessory Dwelling 0 Subsection (A) allows for one ADU per single-family Units: detached dwelling. This should be amended to clarify if an ADU is permitted on a site with middle housing and how the use would be classified. Division 46 does not require cities to allow ADUs on sites with middle housing, but it may be advantageous to allow this.3'This issue will be explored further in the Code Concepts. • Subsection (C) requires ADUs to match the architectural design of the primary dwelling. This can be a barrier to ADU development and may not result in the best design outcome in many cases. Consider alternative approaches, such as only requiring for attached ADUs, 2-story ADUs, or only requiring certain elements match the primary dwelling. The standard may also need to be revised to ensure it satisfies requirement for clear and objective standards. Design standards include,but are not limited to,standards that regulate entry and dwelling orientation,facade materials and appearance,window coverage,driveways,parking configuration,pedestrian access,screening, landscaping,and private,open,shared,community,or courtyard spaces. 37 OAR 660-046-0205(4) Woodburn Middle Housing Implementation 38 January 19,2021 I.F111''m rul Rr pnri DIEM 1 49 Subsection Issue or Revision Needed • Subsection (E) limits the floor area of an ADU to 50% of existing dwelling. This can be a significant barrier to ADUs on sites with existing, small house. Consider increasing the maximum to at least 75% or eliminating this requirement and only applying the flat cap of 725 sf. Additionally, consider adding language to allow conversion of an entire existing floor of a house to an ADU (basement, upper floor) regardless of square footage. • Subsection (H) prohibits new street-facing entrances for ADUs. This standard cannot apply to a duplex under Division 46, therefore, consider not requiring for an ADU. • Subsection (I) references the non-conformities allowances of the WDO.As noted above, these standards may need to be revised to provide more flexibility to allow increases in non-conformance for certain standards. • Staff suggested that it may be appropriate to require ADUs to have a walkway connection from the street and to include private open space requirements. If proposed, the City should consider applying similar or equivalent standards to duplexes for consistency. 2,05 Specific Conditional, Uses The only applicable standards in this section are in 2.08.02 Historically and Architecturally Significant Buildings. Subsection (C)(1) allows adaptive reuse of historic properties to include additional dwelling units beyond those allowed in the underlying zone. Division 46 requires cities to allow middle housing types on historic properties where single-family dwellings are allowed. Amendments needed to clarify which housing types are permitted, not only the number of units. Section . Development Guidelines And Standards 3,01 Streets Subsection Issue or Revision Needed 3.01.01 Applicability Subsection (D) exempts construction of a single-family dwelling from the standards of this section. Division 46 requires the City to allow this same exemption for Woodburn Middle Housing Implementation 39 January 19,2021 I1)': I.F111"'m rul Rr Cmri DILA 1 50 Subsection Issue or Revision Needed conversions of single-family dwellings to middle housing. For new construction or redevelopment which results in middle housing, the City can apply the street standards of this section. Amendments may also be needed to clarify if this exemption applies to ADUs. In short, all middle housing must be consistently either exempt or subject to street improvements. 3.01.03 Improvements Staff notes that alleys are only required in RSN and RMN Required for Development zones and it may be appropriate to require them more broadly. If proposed, the standard will need be written so it meets the minimum compliance criteria for design standards under Division 46. 3.01.04 Street Cross-Sections Staff notes that lane widths for some streets may be unnecessarily wide, which may increase cost of development for all housing types and encourage high traffic speeds. It may be appropriate to consider lane width reductions as part of these code amendments. 3,02 UtHities and Easernents Section 3.02.01 requires a 5'wide Public Utility Easement (PUE) is along all street property lines. This may be unnecessarily wide and a barrier to middle housing development on smaller sites. It may be appropriate to tier the standard based on zoning, lot size, street classification, or other factors. 3,04 Veh icu[a r Access Subsection Issue or Revision Needed 3.04.03 Driveway Guidelines Subsection (A)(1) and (2) regulates the number of driveways and Standards for residential uses. These standards will need to be amended to clarify how they apply to middle housing types and to ensure they satisfy the minimum compliance criteria for design standards under Division 46. Access Requirements (Table Several amendments are needed to this table to clarify 3.04A) applicability to middle housing types.Additionally, it may be Woodburn Middle Housing Implementation 40 January 19,2021 I1": I.F111"'m rul Rr pnri DILA 1 51 Subsection Issue or Revision Needed appropriate to lessen certain standards, such as the minimum width of driveways,where they are unnecessarily restrictive or costly. 3,05 Off-Street IP rking and 11 oading Subsection Issue or Revision Needed 3.05.02 General Provisions • Subsection (E) requires parking areas to be setback a minimum of 5 feet between property lines. This may not comply with Division 46 design standards and may be an unnecessary barrier to joint driveways and parking pads, which are common for middle housing types such as townhouses or duplexes. • Subsection (H) and (K) requires bumper guards and striping for all parking lots, except single-family dwellings and duplexes. This may need to be amended because Division 46 minimum compliance requires cities to apply the same dimensional and design standards to parking areas for middle housing that apply to single- family housing.. 3.05.03 Off-Street Parking 0 Subsection (E) requires bike parking for residential structures with 5 or more dwelling units. Amendments needed to clarify how this will apply to middle housing and to ensure it complies with Division 46. If bike parking is required for middle housing, it may need to be required for single-family dwellings. • Subsection (F) requires garages for most residential units. The standards vary for single-family dwellings or duplexes vs. multi-family uses. Amendments are needed to clarify applicability to middle housing. o This requirement generally meets Division 46 because the standards are equivalent or less restrictive for middle housing types, however, this requirement imposes a significant cost on housing development and the City may consider removing or lessening it. The Model Code specifically prohibits mandating Woodburn Middle Housing Implementation 41 January 19,2021 1': I.F111"'m rul Rr pnri DIEM 1 52 Subsection Issue or Revision Needed garages for this reason, though it is permissible to require them under Division 46. o This requirement is especially challenging for improvements to existing garages or new garages on an existing lot that pre-dates the requirement. Staff notes that the code is unclear as to how to applies to non-conforming garages and a Director's Interpretation has been applied in the past. It may be appropriate to codify that interpretation at this point. Parking Ratios (Table 3.05A) Residential dwellings are generally required to provide two (2) off-street parking spaces per unit. Generally, the Division 46 minimum compliance standards equate to requiring no more than one (1) space per dwelling unit in most instances. For triplexes and quadplexes on smaller lots, the standards set a lower limit depending on the size of the lot (see Table 7). • Off-street parking requirements can be a significant barrier to middle housing development. In addition to meeting Division 46 standards, the City may consider amendments to support middle housing development, while addressing concerns about impacts to existing on- street parking utilization. • An amendment is also needed to remove parking requirement for ADUs per state law. Table 7. Minimum Compliance Standards-Off-Street Parking Requirements" Lot size of the Minimum off-street parking requirements must be no greater than... development site equals... Duplex Triplex Quadplex Cottage Cluster Townhomes Less than 3,000 sf 1 space(total) 1 space(total) 3,000-5,000 sf 2 spaces(total) 2 spaces(total) 2 spaces(total) 1 space per unit 1 space per unit 5,000-7,000 sf 3 spaces(total) 3 spaces(total) 38 OAR 660-046-0220 Woodburn Middle Housing Implementation 42 January 19,2021 I1),: I.F111"'m rul Rr imri DIEM T 53 7,000 sf or greater 4 spaces(total) 3,05,07 Significant Trees Subsection Issue or Revision Needed 3.06.07(B)Applicability • Division 46 does not regulate trees. However, were loss of tree canopy due to middle housing a concern, the City may consider Significant Tree amendments to establish standards for preservation in the context of new development and to establish tree preservation tiered fees in-lieu based on number and/or caliper of trees removed. (The existing standards address existing development.) • For example, the WDO defines Significant Trees as any tree over 24 inches in diameter. Many smaller trees may be worthy of preservation or at a minimum should be encouraged to be preserved as new development occurs. • Middle housing development may be more likely to result in tree removal than single-family houses because (1) it may be more likely to occur on existing lots with mature trees and (2) the total footprint of middle housing buildings are generally larger than single-family houses. 3,07 Architectural, IDesign Subsection Issue or Revision Needed 3.07.01 Applicability • This subsection exempts alterations to existing single- family dwellings and duplexes from all the architectural design standards and guidelines of Section 3.07, except for such dwellings located within the Neighborhood Conservation Overlay District (NCOD). • Division 46 is unclear as to whether alterations to pre- existing middle housing must also be exempt from design standards. Conversions and additions of single-family dwellings to create middle housing must be exempt, Woodburn Middle Housing Implementation 43 January 19,2021 I1)': .F111"'m rul Rr pnri DILA 1 54 Subsection Issue or Revision Needed however, so this section should be amended accordingly.39 3.07.02 Single-Family Generally, these standards are permissible under Division Dwellings, Duplexes and 46 because they apply equivalent standards to duplexes as Manufactured Dwellings on single-family dwellings. However, several amendments Individual Lots in Pre- would be needed to ensure the standards scale by form- existing Developments based attributes of the building and not by the number of dwelling units: o Replace all references to"dwelling" or"dwelling unit" to building or structure or fagade. o Subsection (E) Main Pedestrian Entrance. This provision does not comply with Division 46 because it scales by the number of dwelling units. Alternatively, this could scale by the length of street-facing fagade. Such as: 0-50 feet=one entrance, 50-100 feet=two entrances, etc. • Staff suggests edits to clarify some wording and fix error in title of Figures 3.107A and 3.107B. 3.07.03 Single-Family . The same findings as above (3.07.02) apply to this section. Dwellings, Duplexes and The standards generally comply with Division 46 for Manufactured Dwellings on duplexes but must be adjusted to scale by form-based Individual Lots in New attributes of the building and not by the number of Developments dwelling units. 3.07.04 Single-Family . The same findings as above (3.07.02) apply to this section. Dwellings and Duplexes in Additionally, some of these standards are not clear and the Neighborhood objective, so amendments may be needed to convert these Conservation Overlay standards to clear and objective language. District (NCOD) 3.07.05 Standards for • Under current WDO definitions, this section would apply Medium Density Residential to triplexes, quadplexes, and potentially to cottage Buildings clusters on a single lot. 39 OAR 660-046-0225(2) Woodburn Middle Housing Implementation 44 January 19,2021 1,1r1 rul I Cmrt DILrI 1 55 Subsection Issue or Revision Needed • The standards are more restrictive than the Model Code because they regulate materials and require private open space, among other elements, so they do not meet the Division 46 minimum compliance criteria that they are less restrictive than the Model Code.40 • Amendments will be needed to either(1) apply Model Code standards to these middle housing types, (2) apply less restrictive versions of the Model Code standards, or (3) apply the same standards that apply to single-family dwellings and duplexes.41 ,OO Nanned Unit IDeveloprnents Subsection Issue or Revision Needed 3.09.01 Allowable Types and • Division 46 does not regulate Planned Unit Developments Minimum Area of a PUD (PUDs), except if they are classified as master-planned communities. Middle housing must be permitted outright and not required to be approved through a PUD. • However, proposed new middle housing standards should be compared to the existing PUD standards to evaluate how they may impact the relative attractiveness of the PUD track vs. a"clear and objective"track. The City may desire to ensure that a PUD is still an attractive option for developers compared to the new middle housing standards. • The minimum size of a PUD under 3.09.01 is two (2) acres for a residential PUD and three (3) acres for a mixed use PUD. This section may need to be amended to identify that a PUD must be at least 20 acres in size in order to qualify as a"Master Planned Community"under Division 46 and thus be eligible for the special provisions for these areas,which exempt them from certain middle housing requirements. 40 OAR 660-046-0225(1)(b) 41 OAR 660-046-0225(1) Woodburn Middle Housing Implementation 45 January 19,2021 1,: I.F111"'m rul Rr pnri DIEM 1 56 Subsection Issue or Revision Needed 3.09.02 Allowed Uses . The lists of housing types/residential uses in this section should be amended to reflect that the City must allow for all middle housing types in any PUD that would be classified as a Master Planned Community under Division 46. 3.09.03 Density Transfer 0 These provisions allow for transfer of density from undevelopable portions of a site to developable portions. The base allowance is for 40 percent of the density of the undevelopable portion.Additional density may be granted if the development provides certain amenities or features, such as parks, trails, or architectural enhancements. • Following code amendments to comply with Division 46, the WDO will allow significantly more density outright. Division 46 minimum compliance standards require the City to increase maximum density standards or exempt some housing types from them.As a result, developers may find that there is less incremental benefit of using the Density Transfer PUD provisions than today. • This issue will be analyzed further as part of the Code Concepts stage of this project. The City may consider restructuring these incentives if it wishes to encourage developments to use the Density Transfer provisions. 3.09.06 Development • The City may continue to apply these development Standards standards to any PUD that is classified as a Master Planned Community. The standards do not restrict housing types and do not apply a maximum density. • However, the City is now required to allow at least 15 dwelling units per acre in any PUD that could be classified as a Master Planned Community. This should be noted in Table 3.09A so the City does not restrict density too greatly through applying other standards, such as common area requirements. 3.09.07 Modifications to an . As noted in the State Policy Framework section, it is Approved Detailed suggested that the City amend this section to identify that any previously approved PUD can be amended to use Woodburn Middle Housing Implementation 46 January 19,2021 .F111"'m rul Rr pnri DIEM 1 57 Subsection Issue or Revision Needed Development Plan these Master Planned Community allowances. These two allowances are: o Allow an overall net residential density of at least 8 dwelling units per acre o Allow for the development of a duplex on every lot in the PUD. ,1O Signs Table 3.10.10A may need to be amended to clarify the applicability of sign requirements to middle housing types. Section : Administration and Procedures No provisions in Section 4 are anticipated to need to be amended to comply with the Division 46 middle housing rules. Section 5. Application Requirennents Division 46 requires that cities apply the same approval process to middle housing as detached single-family dwellings in the same zone.4'Below is a summary of compliance with this standard: • Duplexes are subject to the same approval processes as single-family. If not part of a larger partition, subdivision, or PUD, then a duplex is subject to Design Review, Type I (5.01.02). If the project cannot meet all clear and objective design standards, then it can apply for Architectural Standard Substitution (Type II, 5.02.02) for a maximum of three substitutions. There is not another alternative track for a single-family dwelling or duplex if it cannot meet more than three of the design standards. • All other middle housing types would also be subject to a Design Review, Type I (5.01.02) if not part of a larger partition, subdivision, or PUD and eligible to apply for Architectural Standard Substitution (Type II, 5.02.02). However, if a middle housing type that would be currently classified as a multi-family dwelling cannot meet any of the clear and objective standards of Section 2 or 3, then it is also subject to a Design Review, Type III (5.03.02). Under Division 46, middle housing types must be subject to the same approval process as single-family housing. Therefore, it may be necessary to make amendments so that middle housing projects that cannot meet all clear and objective standards do not automatically trigger a Type III Design Review. A Type III 42 OAR 660-046-0215 Woodburn Middle Housing Implementation 47 January 19,2021 58 Design Review may remain an optional track, but to comply with Division 46, the City may need to allow middle housing projects that qualify for an Type II Architectural Standard Substitution to not also be required to file a Type III Design Review, in the same manner as a single-family housing project would be permitted. Woodburn Middle Housing Implementation 48 January 19,2021 I.F111"'m rul Rr pnri DIEM 1 59 .. �.. i � � ,- �. ... � � �: P � t 1, 1, 1, l r •� ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ I xecutuve Summary Infill development of middle housing types in Woodburn's existing neighborhoods may look and feel different than existing, single-family dwellings. However, the City has the opportunity to regulate the form and design of middle housing to be compatible with the character and patterns of existing neighborhoods. These may include standards that control the bulk and scale of middle housing, building placement and orientation to the street, architectural design, and other elements. In order to craft regulations that will ensure new middle housing developments are compatible with existing neighborhood context, it is necessary to analyze and describe existing neighborhood patterns. That is the purpose of this section of the Background Report. The analysis incorporates quantitative data and qualitative observations to create a profile of various residential areas across the City. This section of the report presents a series of maps that show how residential areas vary in Woodburn based on certain key features. These maps were used to help identify the boundaries of certain areas in Woodburn that exhibit similar patterns,termed"pattern areas". A profile is then presented of each pattern area. A total of six pattern areas were profiled." 1. Midcentury Ranch 2. Midcentury Ranch-Senior Estates 3. Conventional Suburban 4. Contemporary Suburban 5. Downtown Historic 6. Mixed Era Mosaic It is important to note that the boundaries of each pattern area may not align with zoning district boundaries. At this stage of the project, these pattern areas are not proposed to be used for regulatory purposes. The purpose of the pattern areas is to define areas that exhibit similar characteristics and to inform a discussion about which patterns the community desires to be preserved and continued as new middle housing development occurs. Should the community desire to vary middle housing regulations in different pattern areas, then the project team will prepare code solutions to implement that policy. 43 Two additional pattern areas were mapped(Garden Apartments and Manufactured Dwelling Parks)but a detailed profile was not created for these areas because they will be largely not affected by HB 2001 zoning changes. Woodburn Middle Housing Implementation 50 January 19,2021 l,,F111,1'mn(l klqpnri DIEM 1 61 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ B)ack�.-7round and Purpose by Conduct This Analysis? Residential neighborhoods look and feel different depending on architectural styles, the size of homes and lots, presence and variety of trees and landscaping, and other factors influencing their built forms. The City of Woodburn is a physically diverse community, made up of early 20th century neighborhoods of Craftsman and Victorian homes, mid-century subdivisions of ranch homes on small lots, and early 21st century neighborhoods with larger homes. As the City implements HB 2001 and updates development and design standards to allow middle housing types in single family residential zones, the City desires that middle housing be integrated into the existing fabric of the community and compatible with existing, single- family houses. The purpose of this analysis is to identify key development patterns that are consistent within certain neighborhoods and residential areas in Woodburn. By explicitly identifying these neighborhood patterns, the City can regulate future middle housing development in each neighborhood to ensure it is sensitive to this existing, built context. The City's existing residential zone districts and overlay districts accomplish this goal to a certain extent, but they were designed under the assumption that, in many areas, the predominant or exclusive form of housing would be a single-family dwelling. While middle housing can be made generally compatible with single-family housing, these housing types are likely to look and feel different and raise new opportunities and challenges. The "pattern areas" and information provided by this analysis can be used to develop new code regulations to address these issues. Approach to the Analysis This section of the report first presents a series of annotated maps that show how residential areas vary in Woodburn based on certain key features, including the era of development, street network type, building setbacks, lot coverage, and floor area ratio. These maps were used to help identify the boundaries of certain areas in Woodburn that exhibit similar patterns, termed "pattern areas"in this report. Following this series of maps, a profile is presented of each pattern area, which includes quantitative data on development patterns, images of typical houses, and descriptions of typical building forms and architectural elements. Note on IData and Methodology Establishing pattern areas requires balancing quantitative analysis and qualitative observations. The City of Woodburn provided a spatial dataset that was used to analyze attributes. Google Earth was used to capture images of the neighborhoods, providing a visual understanding of the faqade elements, tree coverage, and architectural style of homes. Woodburn Middle Housing Implementation 51 January 19,2021 1,:; kF111"'mind klajmri DIEM 1 62 Where will iMiddleHousing be Developed? It is important for the City to consider where middle housing types are most likely to be developed after code updates are implemented. At this stage, it is difficult to predict where middle housing may be developed as it is affected by a number of variables, some of which are relatively unknown-such as the market demand for specific middle housing types in Woodburn. However, we can apply a few initial"screens"to identify areas within Woodburn where middle housing may be more likely: • Properties that do not have CC&Rs that are likely to restrict middle housing; • Properties that are vacant or partially vacant; • Properties that have a relatively lower market value,which usually is associated with older properties that have not been recently renovated or redeveloped. Considering these three factors, the Pattern Areas where middle housing development may be more likely than other areas of Woodburn include: • Downtown Historic • Mixed Era Mosaic • Midcentury Ranch • Conventional Suburban However, as noted above, it is difficult to predict which areas are most likely to be developed with middle housing without a very detailed economic analysis. Further, a key factor is the specific development code standards that are adopted. This issue will be explored further in the Code Concepts stage of the project. At this stage, if will also be important for the City to consider any equity issues that may arise if middle housing is concentrated in certain neighborhoods, such as the potential for displacement of current tenants or disproportionate impact on certain communities. Woodburn Middle Housing Implementation 52 January 19,2021 1,: I.F111"'m rul Rr pnri DIEM 1 63 Year Built ^ Older development downtown 1P ✓rs,rfr,�i�rlrr�rr, /r F Ir IP1%RiraXl� 3 r r ' %��// ' 7�Y raJ'sa ,ail°,r ^' "/ � y� y ar xr rt,,I� ��y��� (ay,� r (ipA�t.� ;</i /ir i j//% ✓ rii/r /jam anis, r rn�"' riiiiiiii r /r�f / %/ aF/..; �r✓Qa/ aa[, ,,,,,a,,,,r/, ,✓,x„,,, / - ,,,,,, -��/„�;/iiiiiiiiiii0iiiii ������; / 1 a; r�„.k,�h,.,, .::; !/r ///,r;,d%P r r✓ ,//�I��i o „ � JUIP ,;,/a� 7r;,M'ff,.„��) r r /iii�4e,s:e M71111, , 11 /xIJ�;,,: �frr- rr Nwi'-'.,.�� �i ,-✓��. r r �� %f r�<,.,/ %/ r L 1111 r r ,riir'6,'r /� � rr �`-"- „1 d,ra, e! ' ,I�� �fl;?�s?i/i/l i('.1r PUi /p A: f V ar���4.✓Y/�/�r';i� iris. r � r„� /iiiiiiiiiii /�� t r1 rf ✓ I >rr � /R �*/r /Q�/f d� a l�,� /a NO ,r a rr /�r/ � ..,.. �' �Y/r�rr��%/rvri���ifr'���`ar Pl���i%{eer %�i /��,��/✓/� r Ir,��3J, rias � a r�ref3 0 Mixed-era development mrr opment — — — — — ' % / Newer suburban development Why is this i i rin p rta nt? � Different eras of development reflect unique architectural standards of the time. For example, homes built in the early 1900's tend to be on smaller Legend lots with smaller footprints, and popular City Limits Year Built architectural styles for that time include Craftsman, r _ 20��))a�aaaaa�� Colonial, and Period Revival. As the decades Urban Growth Boundary pre-1920 progressed, lot sizes and building areas tended to Parks and Open Space 1951-1970 get larger, and architectural styles took on a more vacant Residential Land 1971-1990 contemporary feel. Nonresidential Zoning 1991-2010 Building Footprints 2011-2020 N City of Woodburn,Oregon Metro,State of Oregon GEO,Esri,HERE,Garmin, 0 0.25 0.5 0.75 1 SafeGraph,INCREMENT P,METE/NASA,USGS,Bureau of Land Management,EPA, Miles NPS,US Census Bureau,USDA Woodburn Middle Housing Implementation 53 December 2,2020 1' : I.; r'tl r(l I�1'gp')ri Lrl 1 64 Street Typology � ' 7 0/0 '1 , it 1 e � , f h I L — — — — — — — — / Why is this firllrm art nt? Street pattern and block i structure go hand in hand and � r are best analyzed together. W Some street networks are uniform rectangular grids with similar sized lots,while others are curvilinear with lots of different sizes and shapes. The Legend configuration of streets and City Limits Typical Street Type block structures can influence _ perceptions of walkability and 1 _ , Urban Growth Boundary Curvilinear wayfinding. Building Footprints Disconnected Suburban Curvilinear Modified Grid Streets I9 Small Block Diagonal Grid N Q 0.25 �.5 0.75 City of Woodburn,Oregon Metro,State of Oregon GLO,Lsri,HERE,Garmin, SafeGraph,INCREMENT P,METI/NASA,USGS,Bureau of Land Management,EPA, Miles NPS,US Census Bureau,USDA Woodburn Middle Housing Implementation 54 December 2,2020 ,; "m r (l Rgp')r- kl,r\l 1 65 Building Setbacks ........... �i r / W � I N 1 4 // J1, r i� II M m i ^I q �I %/ r yl %✓�/ f �� ...I � r rr �j � ........ 1N� r II m II rm� R" ./i/ / Nrf" noss roir; II ,. , Orr + "fiW ", im '"'�'" 'Y�' r000000 � i J J rya"' "*" � rr�� 1 / fBp� N s rP /cif � I � �,"M� � "'�"�"y'�"'�"*" ���..� uJ�nin��"i� dim"imir�r,!, �✓' ^ //r L / r / J / L w Why is this firin lrt nt? Legend Front setbacks influence how buildings City Limits Building Footprints are experienced from the street, the r — d Growth B G ban rowBoundary Building sense of enclosure or openness on the 6 — J Ur9 Setbacks street, and the visual impacts of Vacant Residential Land 10 feet or less driveways, garages, and main entrances. Nonresidential zoning 20 feet or less 30 feet or less Parks and Open Space More than 30 feet N City of Woodburn,Oregon Metro,State of Oregon GEO,Esri,HERE,Garmin, 0 0.25 0.5 0.75 1 SafeGraph,INCREMENT P,METI/NASA,USGS,Bureau of Land Management,EPA, Miles NPS,US Census Bureau,USDA Woodburn Middle Housing Implementation 55 December 2,2020 66 Lot Coverage .3 Smaller lot sizes and higher lot coverage / d '� ✓'rr%G u. �'d''°,'Vl i I �q g I ;:; nu... /ii/i/ J/ /�/� �%%%�j�/�. i I „i v ✓'G r, rll( f/ ✓,6rr ,,,�''// � I�k�h�� � � � vvi?4�� ,'�� �V�;, � /� %%j 1 ��r/F I ri�`,✓ ��/rY i/ r / II� �i ear rr � a/ / r I XX� ��/��i�" • �r� /iii/f;� 1/ %iii / i/ ��%/ � 1/ u►,UU„ €,%//�%/ / f,i "'�✓r» i I�>x'u RI a � /rl / Il�%///0,,,,. (( , /i i „ ,i F �" I"IP7 kt ��r r F/✓/%//'It r // /�� � �"il%r, Oar. �A a / ro ��l�✓rod a'lV,;1,rf/ / r� 'I Gv rm"v' / %/%%/ri�"l I � "010111"""f �� ;,,//%� /��s?l�£; sJ°N ro�fh W1� r, I ,i I�,:';I I r �"`v�vi� G�^Ti, ht lrw %'�{tJ /yrj iIV r !;f�(u4rcr ;✓'. /J////;'v,F�"��a`I'��„, .-. lrIr':l rri/l a / i ✓I r„G�sw 1 4 i r / 111111 !l l' a' �G //i r vi” /� ,'/ /ii /l✓rr�N lri, 1 11^ ln''A �i /rrr /i/�/ l, s✓ IjtIf / / D j�r l.Il /F!ut 9I 1 p�w,Y dhP� a�f,"� / "'a / r%,% �/�� /rj�/✓,��P -, ,w`G rN��%''� /� ire ,'r �/rl I�a r 2r�17•� r a if f f�Ia P/• r b ry� 6 / ^'/I / / N'�° r//rr� /0 r rr drlr4r/r #u 1I y�v Ijl�N'Jl�Jm rM Prra /i� L More variety in lot size and coverage in downtown and surrounding areas , Why is this firin rtant? Legend The size of a building footprint in relation City Limits Building Coverage to the total lot size impacts how dense or r - , _ "built-up” a neighborhood feels. , Urban Growth Boundary No Data Building Footprints 0-10% 10-20% Parks and Open Space 20-30% Vacant Residential Land 30-40% Nonresidential Zoning 40-50% More than 500/o N City of Woodburn,Oregon Metro,State of Oregon GEO,Esri,HERE,Garmin, 0 0.25 0.5 0.75 1 SafeGraph,INCREMENT P,METI/NASA,USGS,Bureau of Land Management,EPA, Miles NPS,US Census Bureau,USDA Woodburn Middle Housing Implementation 56 December 2,2020 r/I rul klgp'/ri Lll 1 67 Floor Area Ratio / Higher FARs in newer developments r cif /- pp y dr V„m it �,r., V%� , „ „.,.,„ /%%//�;. 17j12 rl l r IIS ilii 1 r '' 0 0ijo MVGln ;r 1 % lh If n, r jll�iSi �, rfli,l� ��i �ii plrl6�( r III UI�iF llI r io _ r l 6 i r INi i i i ll� tr tIp Ap I r Relatively lower FARs / � r Why is this firing rt nt? Legend Floor area ratio is a measure of how dense or City Limits Floor Area Ratio "built-up"a neighborhood feels. It compares the amount of total floor area on the lot with the _ ; Urban Growth Boundary Less than 0.1 size of the lot. A higher ratio indicates a larger Parks and open space 0.1-0.2 buildingin relation to its lot. 0.2-0.3 Vacant Residential Land 0.3-0.4 Nonresidential Zoning More than 0.4 Building Footprints N City of Woodburn,Oregon Metro,State of Oregon CEO,Esri,HERE,Garmin, 0 0.25 0.5 0.75 1 SafeGraph,INCREMENT P,METI/NASA,USGS,Bureau of Land Management,EPA, Miles NPS,US Census Bureau,USDA Woodburn Middle Housing Implementation 57 December 2,2020 I.; r'll ind k1,gp'l1't )IL11 1 68 Neighborhood Pattern Areas I �I ' l J�f,a i pp • A,t l'I�I�I�I��ISI�,r�lf illi' t II' l it^�oS, �I Illi �U»l��a r1 r jr /ll//ll /�� ,/„r i / I f'.a, II r r ia H// ri�lr Ol(�l n X10 0 i it ul��1 rva '2� r rl � i- i Iii iu � r; � 11j�4' Irl II���iJ( �?611,11,11 '' r J I II I v L ti l / , L ..a Legend City Limits Downtown Historic _ ; Urban Growth Boundary Garden Apartments Manufactured Home Park Building Footprints Midcentury Ranch Pattern Areas Midcentury Ranch Senior Estates Contemporary Suburban Mixed-Era Mosaic Conventional Suburban No Identified Pattern N City of Woodburn,Oregon Metro,State of Oregon GEO,Esri,HERE,Garmin, 0 0.25 0.5 0.75 1 SafeGraph,INCREMENT P,METI/NASA,USGS,Bureau of Land Management,EPA, Miles NPS,US Census Bureau,USDA Woodburn Middle Housing Implementation 58 January 19,2021 I' : I. r�l� rul I�cCl�lrt I)ILII 1 69 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Pattern Area: Midceintuiry Ranch Senior Estates r Y;' I'I hfl rIf "0 Ir I II 1 13 L — — — — — — — — 'Iry Era of Development Blocks and Streets Typical Year Built: Street Network: 1960- 1980 Mostly Modified Grid and some Disconnected Suburban Median Year Built: Curvilinear 1965 Presence of Alleys: None Presence of Sidewalks: None INK Presence of Street Trees: Examp[e of street network found in Sparse, only on private ROW this pattern area Woodburn Middle Housing Implementation 59 January 19,2021 70 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Pattern Area: Midceintuiry Ranch Senior Estates 15,000 IIIIIIIIIIIII 97 Lot Patterns and Building Placement 14,500 14,000 IIIIIIIIIIIIIIIIIIIIIIII 14 Typical Lot Size: 13,500 19 13, 4,000 sf(-45 sf x 90 sf) 12,000500 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 220 4,500 sf(45 sf x 100 sf) 12,000 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 20 11,500 29 (U 11,000 45 (0 Median Lot Size: on 10,500 38 4� 4,473 sf 0 10,000 69 0 U- 9,500 IIIIIIIIIIIII 67 (U 1000 Median Lot Coverage: M 9 =3 8,500 IIIIIIIIIIIIII 92 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 91 44% cr 81000 IIIIIIIIIIIIII 121 Ln 4� 0 7,500 IIIIIIIIIIIII 125 Typical Lot Width: 7,000 6,500 45-55 feet 6,000 5,500 Typical Front Setback: 5,000 IIIIIIIIIIIII 1111111111111111111111111111111111112111111112111111111111111 4,500 8 30 feet 4,000 3 3,500 VIII 4 3,000 0 0 0 Number of Lots Jfi��u��1 �JJJ�� IIII�I������ Building Form Median FAR: 0.21 Typical Building Height: 1-story Garages and Driveways: Front loaded (single) garages that are even with the primary facade Roof Form: • Gabled with [ow pitch • Shallow to moderate eaves Facade Elements: sf • Slightly recessed entry • Horizontal lap siding • Horizona[window proportions Woodburn Middle Housing Implementation 60 January 19,2021 kF111"'mind klqpnri )IL\l 1 71 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Pattern Area: Conventional Sulbuirlbain L - - - - - - - - Era of Development Blocks and Streets Typical Year Built: Street Network: 1970-2007 Modified Grid and Disconnected Suburban Curvilinear Median Year Built: 2000 Presence of Alleys: None Presence of Sidewalks: All streets Presence of Street Trees: Exampie of street network found in Youngertrees, planted on this pattern area landscaping strip Woodburn Middle Housing Implementation 61 January 19,2021 72 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Pattern Area: Conventional Sulbuirlbain 15,000 19 14,500 III 4 Lot Patterns and Building Placement 14,000 3 13,500 VIII 6 Typical Lot Size: 13,000 2 6,000 sf(60 sf x 100 sf) 12,500 3 12,000 3 (U on 11,500 5 Median Lot Size: M 11,000 IIIIIIIII 10 4� 0 10,500 7 6,802 sf 0 U- 10,000 IIIIIIIIIIIIIIIIIIII 20 (U 9,500 25 Median Lot Coverage: 9,000 29 s 8,500 44 32% Lf 0 8,000 IIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIII 87 7,500 88 Typical Lot Width: 7,000 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 100 50- 60 feet 6,500 IIIIIIIIIIIIII IIIIIIIIIIIIIIIII108 6,000 308 5,500 IIIIIIIIIIIIII 64 Typical Front Setback: 5,000 34 20-25 feet 4,500 1111111 8 4,000 0 3,500 0 3,000 0 0 0 Number of Lots Building Form ���� J��J � J �����J��JJ�����JJ�J Median FAR: 0.21 Typical Building Height: 1-2 stories (mostly 1.5 stories) Garages and Driveways: • Front loaded garage (mostly double) • Even with front of house RoofForm: ff��%�� 1 , • Gabledwith higher pitch • Eaves on most houses Facade Elements: • Horizontal la p siding is most common • Some detailing on gablewalls, such as shing[esiding • Slightly recessed entry or small porch Woodburn Middle Housing Implementation 62 January 19,2021 73 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Pattern Area: Cointeirrilpoirairy Sulbuirlbain L - - - - - - - - Era of Development Blocks and Streets 0 Typical Year Built: Street Network: 1993 -2019 Curvilinear, Modified Grid, and Disconnected Suburban Median Year Built: Curvilinear 2006 Presence of Alleys: None Presence of Sidewalks: All streets Exampie of street network found in Presence of Street Trees: this pattern area Youngtrees on landscaping strip Woodburn Middle Housing Implementation 63 January 19,2021 74 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Pattern Area: Cointeirrilpoirairy Sulbuirlbain 15,000 IIIIIIIIIIIIIIIIII 7 14,500 0 14,000 0 13,500 0 Lot Patterns and Building Placement 13,000 1 1 12,500 IIII 2 Typical Lot Size: 12,000 IIII 2 6,000 sf(60 sf x 100 sf) 11,500 2 5,000 sf(50 sf x 100 sf) 11,000 6 (U 10,500 4 5,500 sf(55 sf x 100 sf) 10,000 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 12 0 4� 9,500 12 0 9,000 IIIIIIIIIIIII 21 Median Lot Size: U- (U 8,500 28 6.166 sf =3 8,000 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 44 cr 7,500 Ln 4� 54 7,000 38 Median Lot Coverage: 0 6,500 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 60 37% 6,000 5,500 IIIIIIIIIIIIII 92 5,000 116 Typical Lot Width: 4,500 84 50-80 feet 4,000 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 23 3,500 0 3,000 0 Number of Lots 0 0 OF Building Form Median FAR: 0.32 Typical Building Height: 1.5-2 stories (mostly two stories) Garages and Driveways: Front loaded garage (mostly double) RoofForm: • Gabled with higher pitch or hip roof • Eaves on most houses Facade Elements: • Horizontal lap siding,some vertical siding • Some detailing on gable walls, such as shing[esiding • Stone/mason ry detailing on some houses • Slightly recessed entry orsmall porch Woodburn Middle Housing Implementation 64 January 19,2021 /'F111"'mind kl'qpnri kL\l 1 75 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Pattern Area: Downtown 1-iiistoiric Ir I Ir r Era of Development Blocks and Streets Typical Year Built: Street Network: 1900- 1980 Small Nock Diagonal Grid, Modified Grid, and Disconnected Suburban Curvilinear Median Year Built: 1946 Presence of Alleys: One between Front and 1st Street Presence of Sidewalks: On collectors and arterials, missing on some local streets Exampie of street network Presence of Street Trees: found in this pattern area Old, mature trees of various types (both public and private ROW) Woodburn Middle Housing Implementation 65 January 19,2021 76 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Pattern Area: Downtown 1-iistoiric 15,000 107 14,500 5 14,000 1111111 3 Lot Patterns and Building Placement 13,500 14 13,000 6 Typical Lot Size: 12,500 10 5,000 sf(50 sf x 100 sf) 12,000 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 16 15,000 sf(150 sf x 100 sf) 11,50015 11,000 (11111111111111 4,500 sf(45 sf x 100 sf) cu 10,500 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 18 010,000 IIIIIIIIIIIII 45 0 9,500 22 0 Median Lot Size: U- 9,000 17 (U 8 7,513 sf ,500 41 cr 8,000 IIIIIIIIIIIII 29 Ln 7,500 4� Median Lot Coverage: 0 7,000 39 47 29% 6,500 35 6,000 43 5,500 IIIIIIIIIIIIII 54 Typical Lot Width: 5,000 110 45 -55 feet 4,500 4,000 IIIIIIIIIIIII 15 3,5005 Typical Front Setback: 3,000 3 10 -25 feet 0 2 Number of Lots Building Form Median FAR: 0.19 Typical Building Height: 1-2 stories (mostly 1.5 or 2 story) Garages and Driveways: • Front loaded (single) • Some houses do not have garages or have detached garages set back from street Roof Forms: • Varied - gabled, gambrel, hip styles with typically high pitches. • Prominent eaves on some homes. Facade Elements: • Deep front porches more common than other areas • Vertical window proportions more common • Paned windows more common • Varied siding materials Woodburn Middle Housing Implementation 66 January 19,2021 11),:; kF111"'mrut klqpnri kL\l 1 77 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Pattern Area: Mixed.- it Mosaic P. • ............ If I L - - - - - - - - - Era of Development Blocks and Streets Typical Year Built: Street Network: 1900-2000 Disconnected Suburban Curvilinear Median Year Built: Presence of Alleys: 1972 None Presence of Sidewalks: Some Presence of Street Trees: Private ROW only,trees of mixed Examp[e of street network found in ages (mostly older) this pattern area Woodburn Middle Housing Implementation 67 January 19,2021 78 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Pattern Area: Mixed-Eira Mosaic 15,000 62 14,500 Lot Patterns and Building Placement 14,000 IIIIIIIIIIIIIIIIIIII 4 13,500 3 Typical Lot Size: 13,000 IIIIIIIIIIIIII3 15,000 sf(150 sf x 100 sf) 12,500 IIIIIIIIIIIIIII 3 6,000 sf(60 sf x 100 sf) 12,0500 900 10 11, (U 11,000 on 7 Median Lot Size: M 10,500 4� 10,000 7,774 sf 0 0 U- 9,500 IIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIII 81111111111111111111111111111111 17 (U 9,000 7 Median Lot Coverage: =3 8,500 9 cr 8,000 5 30% Lf 7,500 8 0 7,000 IIIIIIIIIIIII 8 Typical Lot Width: 6,500 17 6,000 55-90 feet 5,500 11111111111111111111111111111111111111111111111611111111111111 5,000 3 4,500 0 Typical Front Setback: 4,000 30 feet,varies 3,500 IIIIIIIIIIII IIIIIIIIIIIIIIIIIIII 10 3,000 13 0 52 Number of Lots Building Form Median FAR: 0.19 Typical Building Height: 1-2 stories (mostly 1 or 1.5 stories) Garages and driveways: • Front loaded garage (single and double) • Some houses do not have garages or have detached garages set back from street Roof Form: • Varied - gabled and h i p styles with low to high pitches. • Prominent eaves on some homes Facade Elements: 0 Varies primarily based on age of home, era of development Woodburn Middle Housing Implementation 68 January 19,2021 11":; kF111"'mrut kl'qpnri kL\l 1 79 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Pattern Area: Midceintuiry Ranch J Of Ir r Era of Development Blocks and Streets Typical Year Built: Street Network: 1940-2000 Curvilinear, Modified Grid, and Disconnected Suburban Median Year Built: Curvilinear 1975 Presence of Alleys: None Presence of Sidewalks: None Exampie of street network found in Presence of Street Trees: this pattern area Private ROW only,trees of mixed ages (mostly older) Woodburn Middle Housing Implementation 69 January 19,2021 80 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Pattern Area: Midceintuiry Ranch 15,000 97 14,500 11 14, 00 Lot Patterns and Building Placement 13,5000 11111111111111111111111111111111149 Typical Lot Size: 13,000 12 12,500 20 6,000 sf(60 sf x 100 sf) 12,000 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 20 6,500 sf(65 sf x 100 sf) 11,500 IIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIII29 (U 11,000 45 10,500 IIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIII 38 4� Median Lot Size: 0 10,000 IIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIII 69 0 U- 9,500 67 8,015 sf (U 9,000 IIIIIIIIIIIIII 92 8,500 Median Lot Coverage: 57 8,000 IIIIIIIIIIIII 121 4� 0 7,500 32% 7,000 6,500 Typical Lot Width: 6,000 IIIIIIIIIIIIII 206 65-90 feet 5,5005,000 IIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIII 27 4,500 8 Typical Front Setback: 4,000 3 3,500 4 30 feet 3,000 0 0 0 Number of Lots Building Form Median FAR: 0.18 Typical Building Height: 1-story Garages and Driveways: • Front loaded (single and double) • Even with front facade Roof Form: • Gabled with [ow pitch %//,/j� � �/ fj�i' • Shallow or moderate eaves Facade Elements: • Slightly recessed entry • Horizontal la p siding most common, some vertical siding • Horizona[windowproportions more common than other areas lyf` � j, % i�� Woodburn Middle Housing Implementation 70 January 19,2021 11)':; kF111"'mrut kl'qpnri kL\l 1 81 iW �f it w,Ml Wry; j'�f� "M Ytn�,r 7,79,Mel / %����//i M e„ i i /o 1111111 IIS 1111111 1111111 � IIS IIS 1111111 II II II II 00000 00000 IIS IIS o0o IIS IIS 000 000 000 WOtak OODBURN IIS IIS II UVpp A n. � iti R 82 rable of Cainteiiints Background 3 Code Concepts 4 1. Minimum Lot Size 4 2. Building Size and Bulk 7 3. Architectural Design 9 5. Off-Street Parking and Garage Requirements 14 6. Driveways and Garage Design 15 7. Cottage Cluster Standards 18 8. Neighborhood CharacterAreas 19 9. Code Incentives 20 IIBadkgiirouiind Ilf",ki 1IR 11f:",0S;;; 8. Neighborhood Character Areas The purpose of this Code Concepts Report is to 9. Code Incentives outline a set of conceptual options for the City to implement development code amendments in Within each section, background information order to comply with House Bill 2001 ("HB 2001") is provided on the existing requirements of the and its associated administrative rules (OAR WDO and the nature of the amendments that are Division 46, Middle Housing). HB 2001 requires the required to comply with Division 46. Then a set of City to allow duplexes on every lot where a single- potential code concepts is described.The concepts family house is allowed and to allow other middle are usually mutually exclusive options but may housing types (triplexes, quadplexes,townhouses, also be concepts that can be combined together. and cottage cluster housing) in most areas where Following these descriptions, an evaluation of the single-family housing is permitted. concepts is presented in table form. The evaluation focuses on three criteria: Feedback on these code concepts from the community, stakeholders, and policymakers will 1. Housing Options and Affordability:The be considered in drafting code amendments.This concepts are analyzed for their impact on the report and the associated public and stakeholder economic feasibility of developing new hous- engagement activities are a critical step in creating ing. The concepts are also assessed based on code regulations for middle housing which both their impact of the cost of development and comply with state requirements and support the potential affordability of new middle housing. City's broader goals for residential development. 2. Compatibility and Design:The concepts are This report is part of a larger body of work for evaluated for their effectiveness in creating the Woodburn Middle Housing Implementation new middle housing that is compatible with Project. The recommendations and options the character of existing neighborhoods in identified herein are based on an audit of the Woodburn and for producing high-quality Woodburn Development Ordinance (WDO) for design outcomes. compliance with HB 2001 and Division 46. For 3. Administration and Compliance:The con- more information on these requirements and the cepts are assessed for how they may affect the findings of the audit, see the Background Report. complexity of administering and using the code.Additionally, it is noted how the concept 11IRGAIN II "1 10 IN can be approved for compliance with Division 46 by DLCD: This report is organized in nine (9) sections associated with implementation of middle housing "Track 1" approval means the concept code regulations: meets the minimum compliance standards of Division 46. 1. Minimum Lot Size • "Track 2" approval means the concept 2. Building Size and Bulk does not meet minimum compliance 3. Architectural Design standards and thus is subject to alternative approval process. This process requires 4. Landscaping and Open Space the City to demonstrate that any proposed standards will not cause "unreasonable 5. Off-Street Parking and Garages cost or delay"to middle housing 6. Driveways and Garage Design development. 7. Cottage Cluster Standards Code iiia II " ,,,m Im III IN III Ii Im III,,,, °1°° 111111..... It is possible that neighbors may perceive more activity on the smaller lot because more of the site Background may be utilized for the building, parking areas, or One of the most important policy decisions related outdoor areas that are actively used by residents. There may be less visual screening or a sense to middle housing is the minimum lot size that will of separation between properties on a smaller be required for each middle housing type. Mini- lot, particularly if existing vegetation must be mum lot sizes determine where middle housing can removed and new trees or vegetation are difficult to be developed. Minimum lot sizes also influence the accommodate. However, many of these impacts can cost and feasibility of development by determin- be effectively mitigated by development and design ing the number of lots where middle housing can standards related to landscaping, building size, be developed and the amount of land that must be orientation, and other site planning issues. acquired for development. Division 46 rules include limits on minimum lot Table 1 shows the minimum lot size standards that would apply under Concept 1.These standards sizes.These limits are intended to prevent cities are set at the highest minimum lot size that is from requiring unnecessarily large lots for middle permitted under Division 46 rules. It is important housing. to note that the minimum lot size for the middle housing types are not significantly larger than the Code Concepts minimum lot size for single-family houses in most Given the limitations of the Division 46 rules,the zones.The difference in minimum lot size ranges City has two options for minimum lot size stan- from 1,000 to 3,400 square feet. In most cases,the dards.These options are summarized below. difference is between 1,000-2,000 square feet. Concept 1: Larger Lots for Middle Housing Table 1:Example of Minimum Lot Size Standards under The WDO currently requires larger lots for middle Concept 1:Larger Lots housing types, such as a duplex,than single-family detached housing. This approach is based on the Housing Type RS RSN R1S RM RMN idea that a multi-unit building requires a larger site in order to be compatible with a single-family Single-family 6,000 4,000 3,600 6,000 4,000 house. Duplex 6,000 4,000 3,600 6,000 4,000 In terms of visual compatibility, this idea is not Triplex 6,000 5,000 5,000 6,000 5,000 well-supported. There are many examples of du- plexes,triplexes, or quadplexes on the same size Quadplex 7,000 7,000 7,000 7,000 7,000 lots as surrounding single-family houses and they can "blend in"to these neighborhoods effectively. Cottage cluster 7,000 7,000 7,000 7,000 7,000 The key factors that affect whether the building is Townhouse 1,500 1,500 1,500 1,500 1,500 compatible with surrounding houses have more to do with the design of the building itself, how and Note that the minimum lot size for a duplex must where parking is sited, and the size and massing of be no greater than a single-family house and the building. minimum lot size for a townhouse must be no In terms of how a multi-unit building functions greater than 1,500 square feet under Division 46 on a smaller vs. larger lot, there may be some rules. differences between a quadplex on a 6,000 square foot lot and a quadplex on a 7,000 square foot lot. ����� �I - I IC ,, Concept 2: Same Size Lots for Middle Housing Table 2:Example of Minimum Lot Size Standards under As an alternative to Concept 1, the City could allow Concept 2:Some Size Lots for most or all middle housing types on the same Housing Type RS RSN R1S RM RMN size lots as single-family houses.This concept is based on the principle that it is not necessary to Single-family 6,000 4,000 3,600 6,000 4,000 require additional land area to ensure that middle housing is compatible with single-family houses. Duplex 6,000 4,000 3,600 6,000 4,000 Alternatively, regulations would focus more on the Triplex 6,000 4,000 3,600 6,000 4,000 size and design of the building or the site and less on the number of dwelling units or housing type. Quadplex 6,000 4,000 3,600 6,000 4,000 Table 2 presents an example of minimum lot size Cottage cluster 6,000 6,000 6,000 6,000 6,000 standards that could apply under Concept 1. Note that minimum lot sizes may continue to vary Townhouse 1,500 1,500 1,500 1,500 1,500 by zone, but minimum lot size for most middle housing types in most zones would be identical to that of a single-family house. Eva[uatbn Criteria Concept 1:Larger Lots for Middle Housing Concept 2:Same Size Lots for Middle Housing Housing Options This concept negatively impacts housing op- Concept 2 is more supportive of housing options and Affordability tions and affordability by limiting the num- and affordability. More sites would be available ber of lots where middle housing types could for development.Also,the cost of land for a be developed. For example, Concept 1 would development project could be lower than under prohibit a quadplex from being developed on Concept 1 because less land area is required. approximately 1,200 lots that would other- wise be eligible under Concept 2. See Figure 1 for a map of these lots. Compatibility Generally, a larger lot for a middle hous- Compatibility and design are addressed through and Design ing development would result in a density controls on building size,height,massing, archi- level that would be more similar to that of a tecture, and landscaping rather than a minimum single-family house. However,this difference lot size standard. is marginal when the additional lot area is 1,000-3,000 square feet. Administration Concept 1 is slightly more complex to admin- Concept 2 is slightly simpler to administer be- and Compliance ister because minimum lot sizes vary by zone cause lot sizes vary less by housing type. and housing type. Concept 2 meets Division 46 minimum compli- Concept 1 meets Division 46 minimum com- ance standards ("Track 1"approval). pliance standards ("Track 1"approval). Figure 1:Example Mop of Eligible Lots, Comparison ofConcept I and Concept ................................................................................................................................................................................................................................................................... NI r a� �rfly / m Ali% / ow i, 1z'/ �?; "' � 1� .� � �° �" �j// 'V'o/ iii i%ii/i/// u" '✓ � r ' 11A OF R b N !" e 0 t r yM J� Legend) City L mits rL ; Urban Growth B ruundl ry Bulldl%nq F otprunts Lot Sizing Parks and Open pace Lots under 6,000 sq.ft, -No requirement to allow quadpillexes Nonresidentlall Zoniiinig Concept 2 -Lots 6,000-7,0010 sq.ft. Concept t -Lots over 7,000 sq.ft. dCAy of'*,)uu(49aiw m OP equ rif Oilemjram GEO l ro HERE 1, 0 0,25 0,5 0.75 1 "afe'rrroph IN4I,'lAA�NTP,w.flHfpYaASA,OY"A Bureaus ullondNlac7ugpment PA m I13 III IIIDIIING S11Z111:..:.AIN11I) I1 U III,,,,IIK cannot be any larger than 3,600 square feet. In this visualization, the building footprint is reduced but Background the height of the building remains at 2.5 stories. Middle housing buildings may be more likely to The overall proportion and scale of building is more consistent with the surrounding single-family maximize the buildable envelope of any given site houses. because they may include multiple units. There is a"natural limit"to the size of a single-family house A maximum FAR standard is the recommended because the market is small for very large houses approach for regulating size and bulk. FAR is (for example, houses over about 3,000 square feet). relatively straightforward to measure and calculate A developer may be more likely to maximize the for applicants and staff. FAR is also more flexible size of a quadplex, however, in order to create four than more detailed bulk or massing regulations that units that are a size that is attractive to a target attempt to more directly regulate the shape of the market. For this reason, it is important for the building. City to consider whether current development standards, if applied to middle housing,would Figure 2: Visualization of Building Size and Form Concepts ensure housing of a compatible scale with existing single-family housing. Concept 1 -No Max FAR Code Concepts i iGG Below are two conceptual options how the City C V•� might address the size and bulk of middle housing. Concept 1:Apply Existing Standards(Larger Buildings) The City could apply existing maximum height, minimum setback, and maximum lot coverage . standards to middle housing developments. Figure 2 illustrates a possible building form if the size of Concept 2-Max FAR of 0.60 the building is maximized within the limits of these standards. This visualization uses a 6,000 square foot lot and the development standards of the RS zone (WDO Table 2.02B).Table 3 summarizes key / physical dimensions of this potential building.As illustrated, the existing RS zone standards allow for a fairly large overall building of up to nearly 5,000 square feet of gross floor area and 2.5-3 stories in `,a� height. Concept 2: New Size and Bulk Limits ,. To reduce the disparity in size and bulk of new middle housing types compared to typical, Table 3:Building Size and Form Concepts Comparison existing single-family houses, the City could apply additional limits on the overall size or proportions Dimensions Concept 1 Concept 2 of the building. Lot Size 6,000 sf 6,000 sf Figure 2 illustrates a potential building form that might be achieved by applying additional Gross Floor Area 4,892 sf 3,600 sf restrictions on the size and bulk of buildings. This Floor Area Ratio 0.81 0.60 visualization assumes a maximum floor area ratio ("FAR") of 0.60 applies to the site. FAR is the ratio Average Unit Size(4 Units) 1,223 sf 900 sf of the floor area of the building to the area of the site or lot.As a result,the building in Figure 2 Eva[uatbn Criteria Concept 1:Apply Existing Standards(Larger Concept 2:New Bulk and Size Limits Buildings) Housing Options Concept 1 would allow for larger overall Concept 2 would encourage smaller buildings and Affordability buildings and larger dwelling units.This and dwelling units.The restrictions on building may encourage more development of middle size may discourage development in some cases housing if there is greater market demand for if the restriction results in smaller units that are larger dwelling units. less marketable than larger units. However,this issue can be mitigated by carefully setting the Larger units are more expensive,however, restrictions with consideration of achievable so this concept may not necessarily support unit sizes. housing affordability. Smaller units tend to be less expensive, so this concept is more supportive of housing affordability. Compatibility Concept 1 would allow new middle Concept 2 better addresses compatibility and and Design housing developments that are likely to be design by requiring new middle housing to be incompatible in size with existing single- compatible scale with existing, single-family family houses. housing. Administration Concept 1 would be less complex to Concept 2 would be somewhat more complex and Compliance administer as it would not add any new to administer because a new dimensional dimensional regulations than are in place regulation is required. today. Concept 1 meets Division 46 minimum Concept 2 meets Division 46 minimum compliance standards ("Track 1"approval). compliance standards ("Track 1"approval). m ARC II1III"'1 1111:.:..' I U 11IRAIII..... III)llf;;;;S 1 G IN existing housing if they are given some level of architectural treatment. Background • Eaves:The existing standards require eaves The WDO currently includes a set of residential with a minimum depth of 12 inches.There architectural design standards and guidelines are alternative ways to create an interesting (WDO Section 3.07). A similar set of design roofline, such as a parapet or cornice. standards is applied to single-family dwellings and duplexes. "Medium density"residential Main Entries:The existing standards re- buildings, which would currently apply to triplexes, quire a porch or recessed entry. The intent quadplexes, and townhouses, are subject to a of this standard is to mark the front entry as separate set of requirements. an important feature and to provide a tran- sition from the street to the private realm of Under Division 46, the City is limited to two options the house.Alternative ways of achieving this for regulating design of middle housing.The City intent include an enclosed patio, a stoop, may either apply the same design standards that additional landscaping, pillars or other apply to single-family housing or may apply the elements to frame the entry, among other design standards of the DLCD Model Code. treatments. Code Concepts Figure 3 presents a few examples of middle housing buildings which would not meet several of the Given the limitations of the Division 46 rules, existing design standards, but may be compatible three concepts are presented below for how the with existing housing stock in Woodburn. City might apply architectural design standards to middle housing. Under this concept, the existing single-family/ duplex design standards would be modified and/ Concept 1:Apply Single-Family/Duplex Standards or expanded to provide additional options for design approaches. The standards would be written The City's existing design standards that apply to achieve a similar intent as the existing design to single-family dwellings, duplexes, and standards, but allow for treatments which would manufactured dwellings could be applied to middle currently not be permitted under the existing housing. Minor modifications would be required standards. to ensure compliance with Division 46.The design standards must not scale by the number of dwelling units on the site or in the building, they must scale Figure 3:Examples of middle housing that would not com- with form-based attributes of the building or site ply with existing single-family/duplex design standards (such as the height or width of the building). Concept 2: Modify Singte-Family/Duplex Stan- AIN, dards to Allow More Flexibility The existing single-family/duplex design standardswere written to apply to single-family housesand duplexes.While most of the standards are appropriate to apply to middle housing types, some standards prescribe a specific design treatment and Y nY for a developerpropose n alternative design that still mets the underlying intent of the standards. Below are three examples of these standards: • Roof Pitch:The existing standards require a pitched roof with a minimum slope of 4:12. This prohibits flat or low slope roofs.While flat roofs are uncommon in Woodburn, they may not be entirely incompatible with Mill � �1 N IN ,, � � � • ��� � -� ""'PBS oW,ttni Concept 3:Apply DLCD Model Code Standards Another option is for the City to make no amendments to existing single-family/duplex design standards and to adopt the design standards of the DLCD Model Code ("Model Code") for triplexes, quadplexes, and townhouses. The Model Code standards address many similar elements as the City's existing single-family/duplex design standards. See Table 4 for a comparison of the two sets of standards. The main difference is that the Model Code does not regulate roof pitch, roof materials, eaves, or exterior materials.The Model Code regulates main entrances and facade articulation in a slightly different manner than the WDO single- family/duplex standards, but achieves a similar intent. Table 4:Comparison of Existing Design Standards with DLCD Model Code Standards Regulated Design Element(s) Existing Single-Family/Duplex Design DLCD Model Code Design Standards Standards(Concept 1 and 2) (Concept 3) Roof pitch Yes,minimum 4:12 No Roof materials Yes No Eaves:Minimum depth Yes, 12 inches No Exterior materials Yes No Attached garages:Prefer Yes Yes side or rear orientation Attached garages: Yes-max width 50%,max area 65% Yes-max width 50% Maximum width or area Detached garages: Yes-20 feet from front facade Yes-must be separated from the street Minimum setback by a dwelling Main entrance: Yes No-options include:face street,45 Must face the street degree angle to street, or open to a porch or common open space Main entrance: No Yes-8 feet from front facade Maximum setback Main entrance:Must have Yes No porch or recessed entry Windows:Minimum area Yes- 15% Yes- 15% Facade/roofline articulation Yes-three options: articulated roofline, Only applies to townhouses-one articu- gable/dormer,facade offset lating feature per unit Eva[uatbn Concept 1:Apply Existing Concept 2:Modify Concept 3:Apply DLCD Model Criteria Single-Family/Duplex Existing Standards to Allow Code Design Standards Standards More Flexibility Housing Options Some standards may discour- Concept 2 would better The Model Code standards are and Affordability age some developers if they support opportunities for generally supportive of hous- are seen as too prescriptive. development by providing ing options and affordability. The articulation standard may more flexibility.There may There are few prescriptive add to the cost of develop- also be an opportunity to standards and flexibility for ment reduce the cost of complying lower cost design options. with the design standards by modifying more costly stan- dards. Compatibility Concept 1 would produce Concept 2 could produce The Model Code standards and Design middle housing that is most middle housing that is less may be least likely to produce similar to existing single-fam- similar to existing single-fam- compatible middle housing ily housing. Key features ily housing. However,if writ- development.They offer include pitched roofs, eaves, ten carefully,the standards flexibility but do not regulate and porches/recessed entries. would ensure new housing is some key features, such as broadly compatible with ex- articulation(for triplexes and isting housing even if certain quadplexes) and roof style. features are different. Administration Administration would be most Administration is slightly Administration is similar to and Compliance simple as the existing stan- more complex as it may Concept 1 or less complex as dards change the least. include new standards and the standards regulate fewer approaches. design elements. Concept 1 meets Division 46 minimum compliance stan- Concept 2 meets Division 46 Additionally,the City would dards ("Track 1"approval). minimum compliance stan- not be required to modify dards ("Track 1"approval). existing single-family/duplex design standards. Concept 3 meets Division 46 minimum compliance stan- dards ("Track 1"approval). m IIL....AIN II IIf"'III INS AIN III) 0 IIf"IIf;;;;l 11f"IACIlf;;;; Current WDO standards for multi-family housing require 1 plant unit for every 15 square feet for Background setback areas abutting a street. For a 60-foot wide The City currently does not require any minimum lot with a 20' front setback, excluding a driveway, landscaping or open space for single-family this would require approximately 50-60 plant units, which equates to either 7-8 medium sized trees or dwellings and duplexes, except for the planting of 25 large shrubs. This requirement is too high for street trees and protection of existing significant a residential front yard, so a lower standard for trees (WDO Section 3.07). single-family housing and middle housing would be For multi-family housing, the WDO applies these appropriate. same standards, as well as a minimum amount of Concept 3: Common Open Space landscape plantings on the site, including setbacks adjacent to the street, buffer yards, off-street WDO Section 3.07.05 currently requires a minimum parking areas, common area, and other yards.The amount of both private and common open space WDO also requires a minimum amount of private for multi-family housing.This requirement would and common open space be dedicated on multi- currently apply to triplexes and quadplexes. If family housing sites. dedicated open space is a priority for middle This approach must be amended as middle housing housing,then it would be appropriate to require types are not permitted to be subject to more a minimum amount of common open space. It is intensive landscaping or open space standards than not permissible under Division 46 rules to require single-family housing under Division 46 rules. a minimum amount of private open space because this standard would scale by the number of Code Conceptsdwelling units on the site. 4� Below are three conceptual options for how the A minimum common open space requirement of City could apply landscaping and open space 300-500 square feet per lot would be appropriate for requirements to middle housing.The three middle housing types. The standard would apply concepts are illustrated in Figure 4.The concepts equally to a single-family dwelling or a quadplex, are not exclusive alternatives and could be so the per-unit equivalent would range from 75- combined together. 125 square feet per unit for a quadplex to 300-500 square feet per unit for a single-family dwelling or Concept 1: Street Trees and Significant Trees(Ex- townhouse. isting Single-Family/Duplex Standards) This common space would be required to be The City could apply the same landscaping and surfaced so it is usable for outdoor recreation or open space standards that currently apply to relaxation, such as with a grass lawn or pavers. In single-family dwellings and duplexes.This would most zones,this minimum open space could easily require all middle housing developments to plant be accommodated in the required rear yard area, street trees and to conform with the requirements which would be approximately 900-1200 square associated with protecting existing significant trees. feet on the smallest lot, depending on whether any accessory structures are present. Concept 2: Front Yard Landscaping In addition to the requirements under Concept 1, the City could apply a more limited set of minimum site landscaping standards to middle housing as well as single-family dwellings. If compatibility of middle housing with existing single-family housing stock is an important goal,then it would be appropriate to require a minimum amount of landscaping in front yards,which are most visible from the street and would help to "soften the edges" of new development. Figure 4:Landscaping and Open Space Code Concepts Concept]:Street Trees and Concept 2:Front Yard Landscaping Concepti:Common Open Space Significant Trees ,, ✓ ail / /i / / / / / /////� i uf��;, % % �Jhf , / "�� Y /// /u ,r i"s, i /i / . / / NONO ✓/ /ii�� �„� ., � FF Criteria Concept 1:Street Trees and Concept 2:Front Yard Land- Concept 3:Common Open Significant Trees scaping Space Housing Options This concept would have the This concept could have some This concept would have and Affordability least negative impact on hous- impact on the cost of develop- minimal negative impacts on ing options and affordability ment,but this can be miti- housing options and afford- because it minimizes land- gated by carefully setting the ability so long as the amount scaping requirements. standards so as not to impose of open space required or unnecessary costs. level of improvements is not more than outlined above. Compatibility Concept 1 would do less to This concept would help new This concept would have min- and Design ensure compatibility with middle housing to"blend in" imal impact on compatibility existing site landscaping. to existing neighborhoods by as most open spaces would be Established neighborhoods ensuring that new housing located in more private rear in Woodburn tend to have includes some amount of or side yards. more mature landscaping landscape plantings in visible in front yards. Under this front yards. It would also help concept,new development to"soften the edges"of more could include minimal or no intense land uses. landscaping. Administration Administration would be most Administration is slightly Administration is slightly and Compliance simple as the existing stan- more complex as it will in- more complex as it will in- dards change the least. clude new standards. clude new standards. Concept 1 meets Division 46 Concept 2 meets Division 46 Concept 3 meets Division 46 minimum compliance stan- minimum compliance stan- minimum compliance stan- dards ("Track 1"approval). dards ("Track 1"approval). dards ("Track 1"approval). 5. 0111::::,111:::: S I 11IRIII:..: I 11PAIR IK11 IN G AIN III) GAIRAG E::. are presented for how the City can amend current garage requirements. 1IR111:..:...Qkj i IM IN I S Background Concept 1: Eliminate Garage Requirements In order to meet new state requirements under If the City cannot require garages for duplexes, Division 46, the City must reduce the number of triplexes, quadplexes, and cottage cluster housing, off-street parking spaces that are required for then it may be seen as inequitable to apply middle housing. Currently,the City requires two (2) that requirement to single-family dwellings, parking spaces for each residential dwelling unit. townhouses, and larger multi-family buildings. Under Division 46 rules, the City generally cannot Under this concept,the City would not require require more than one (1) parking space per unit garages for any housing type.When garages are for middle housing. provided by the developer, then certain design and dimensional standards may apply. The City currently requires garages for all single- Concept 2: Require Garages Only for Singie-Fami- family housing and for 50% of the parking spaces for multi-family housing. Under Division 46 rules, ty Dwellings the City may not require garages for duplexes, If garages are a priority for the City, then the City triplexes, quadplexes, and cottage cluster housing. could continue to require them for detached, Garages may be required for townhouses. single-family dwellings. Single-family dwellings are Code Concepts likely to continue to represent most new housing construction in the City even after the new middle Given these limitations, no concept options are housing allowances.Thus, functionally, most new presented for the minimum off-street parking housing units would continue to have garages. requirements.The code will be amended to comply with these requirements. However,two concepts Eva[uation Criteria Concept 1:Eliminate Garage Requirements Concept 2:Require Garages Only for Sin- gle-Family Dwellings Housing Options This concept has a positive impact on housing This concept has a negative impact on hous- and Affordability options and affordability. Garages add to the ing options and affordability. Garages add to cost of development and limit design flexibil- the cost of development. However, most new ity. single-family houses are built with garages in other cities that do not require garages. Garag- es are often favored by homebuyers. Compatibility and In neighborhoods where garages are typical, In neighborhoods where garages are typical, Design this may result in developments that look this may help to make new single-family dwell- different than existing housing,perhaps with ings more similar to existing housing. Howev- more open parking areas or carports. er, any new middle housing may be less similar as garages would not be required. Administration This concept would simplify administration This concept is similar as the current code in and Compliance slightly as it removes a code requirement. terms of administration. Concept I meets Division 46 minimum com- Concept 2 meets Division 46 minimum compli- pliance standards ("Track I"approval). ance standards ("Track I"approval). m Ill 11IR 1 llf;;;; YS AIN III) GAIRAGIlf;;;; Ill)11:..:..'S 111 G IN on one lot. WDO Section 3.04 (Vehicular Access) limits residential uses to one driveway per lot or Background one driveway for every 100 feet of lot frontage, whichever is greater.This means that a quadplex The WDO generally applies the same vehicular with four side-by-side units would only be allowed access and driveway standards to single-family one driveway and therefore must have a shared housing as would apply to middle housing types. driveway with parking on the side or rear of the This meets the minimum compliance standards building.This is not necessarily a poor outcome of Division 46. Some minor amendments maybe because it limits the visual impact of garages and needed to ensure the standards scale by form-based the number of curb cuts facing the street. attributes and not by the number of units and to clarify how the standards apply to middle housing. However, a set of four townhouses, which may look identical to a side-by-side quadplex from the One exception is the Nodal Overlay District, which street,would be allowed to have four individual requires all small lot single-family houses and driveways because each unit is located on its own single-family attached houses (townhouses)to lot.This situation may incentivize development have garages that are accessed from rear alleys. of townhouses over triplexes/quadplexes,which Standard single-family housing is not subject to this would generally favor development of ownership requirement.This requirement must be amended. housing over rental housing.This could be seen as inequitable because it limits opportunities for CodeConcepts rental housing development. In addition to the required amendment to the Nodal Under this concept, the City would allow for Overlay District, there may be opportunities to triplexes/quadplexes to have multiple driveways. improve access, driveway, and garage standards to The DLCD Model Code allows for multiple ensure equity of development opportunities across driveways under the following conditions: housing types and to improve design.The concepts below address these issues. The driveways must take access from a local street. If only access is to a collector/arterial, Concept 1:Allow individual driveways fortriplex- then must meet applicable driveway spacing es/quadplexes standards. The WDO currently would only allow one driveway The combined width of the driveways is for a triplex or quadplex because the units are limited to 32 feet. This would allow for up to Figure 5:Options for DrivewoyAccess for Triplexes/puodplexes, DLCD Model Code m. ........_. .. ... ------------- DWELLING .-..w_ _ _.D W`d'ELLING DWELLING DWELLING DWELLING ' DWELLING UNIT UNIT UNITUNIT UNIT Ik �I I � EIVWEL L IIJC" � w q�h11T r Im a et W r k,u t ly man Mai Main,Erruavrot�rtce Ltice Eronance .... E I " w i y UNEILLING DVIV'EILLING 5 UIf IT UIINIT lirime _'7w—._. .a..._ u ........... Euln.nuum Ekrm•iem L. Widceh'.K° 'W"Widmka W4° G'idq!h M' YW8u9vWa X° :^anew alk LOCAL STREET LOCFtL ETRIEET four (4) narrow driveways. The WDO design standards for single-family dwellings and duplexes currently limit garages • If the driveways are separated,they must to 50% of the width of the facade and 65% of the meet minimum spacing standards of the area of the facade. This standard will need to jurisdiction for local streets. This would pre- be amended slightly to allow for a garage on a serve space between driveways for on-street narrower townhouse unit or triplex/quadplex unit. parking. For example, Division 46 rules limit the minimum • If the lot has frontage on an alley, access street frontage that can be required for townhouses must be taken from the alley. to no greater than 20 feet.Assuming a 20-foot wide townhouse, a one-car garage (typically 12') would Concept 2: Require shared/rear access on corner account for 60% of the width of the facade. lots or lots with alleys There are a number of design standards which can On sites where it is more feasible to limit curb cuts help to mitigate the visual impact of garages on and front-loaded garages,the City might consider narrower facades. Below is an example of a set of requiring all developments to do so. There are two design standards intended to mitigate the visual types of sites where this is usually more feasible. impact of garages (City of Beaverton, Compact Detached Housing Standards). Figure 7 shows First, on lots with two frontages (typically, lots on images of two garages that comply with these corners), the City could require a shared access standards. driveway with rear-loaded garages or parking in the rear.The WDO currently requires lots that The garage must be recessed behind the only have access to an arterial or collector to have main facade by at least 1.5 feet shared access. Under this concept, the City would The garage must include at least two of the extend this requirement to all sites that have dual following features: street frontages (usually corner lots). The second situation where it is more feasible Garage trellis or pergola extending at to limit front-loaded garages and individual least 12 inches from the building face driveways to each unit are on lots with alleys. Windows on 15% of the garage door There are few alleys in Woodburn today, however, the Nodal Overlay District requires alleys in new Decorative hardware developments that include small lot housing or Natural wood finish townhouses. These housing types are required to have garages that are accessed from alleys. Under A recess of at least three (3) feet this concept, the City would require rear access from an alley wherever alleys currently exist. Multiple material finishes or colors are used Concept 3: Require alleys with all new su bdivi- sionsorPUDs Figure G:Examples of Goroge Design Elements As noted above,the City currently requires alleys only in the Nodal Overlay District. If it is a l priority to encourage alley-access housing in more locations,the City could require alleys in all new subdivisions or PUDs where a street extension orr new street is constructed. Concept 4:Adopt design standards to mitigate the visual impact of garages „f There will remain many sites where it is not feasible or practical to require shared or rear access. In these cases, garages and driveways will be prominent when viewed from the street. Eva[uatbn Concept 2:Require Concept 4:Adopt Concept 1:Allow indi- Concept 3:Require shared/rear access on design standards to Criteria vidual driveways for corner lots or lots with alleys with all new mitigate the visual triplexes/quadplexes subdivisions or PUDs alleys impact of garages Housing Op- This concept is sup- This concept may This concept would This concept would tions and portive of housing have a minor negative have a substantial have a minimal Affordability options and develop- impact on housing impact on the cost impact on feasibility ment feasibility by options and feasibility, of development by because the cost of providing option to but this can be mini- requiring additional compliance is rela- serve each units with mized by only requir- improved alleys. tively low. individual driveways. ing shared/rear access on sites where it is truly feasible. Compatibility This concept may neg- This concept would This concept would This concept would and Design atively impact com- further design goals further design goals further design goals patibility and design if to create appealing to create appealing to create appealing front-loaded garages front facades. It may front facades. front facades. are not common in an not be as important area. to compatibility in neighborhoods where front-loaded garages are already prominent. Administration Administration of Administration of Administration of Administration of and Compliance these new standards these new standards these new standards these new standards may be somewhat may be somewhat may be somewhat is simple as they complex as it will be complex as it may not complex as it may are similar to many an exception to the always be straight- not always be existing designs stan- current code require- forward to determine straightforward to dards. ment that limits sites which lots this stan- determine which to one driveway per dard applies to. projects/sites this Concept 4 meets lot. standard applies to. Division 46 mini- Concept 2 meets mum compliance Concept 1 meets Division 46 minimum Concept 3 meets standards("Track 1" Division 46 minimum compliance standards Division 46 mini- approval). compliance standards ("Track 1"approval). mum compliance ("Track 1"approval). standards("Track 1" approval). "'gym CO"'I"""'I AGIlf;;;; C III,,,,U "'I "'I AINIDAIRIDS cottages to 2 stories, apply design standards to ensure cottages are oriented to a common Background courtyard and parking areas are sited to reduce The City does not currently define a"cottage their visual impact from the street or the cottages. cluster".The WDO's current development and The Model Code standards incorporate many of the design standards do not adequately address unique best practices of cottage housing design. issues related to cottage cluster development. It is possible for the City to develop its own, Therefore, it is recommended that the City adopt unique set of cottage cluster standards but not a new set of development and design regulations recommended. If the City elected to do so, it would specific to this housing type. need to meet the "Track 2" approval criteria. This would require the City to submit findings to DLCD Division 46 rules set out minimum compliance to demonstrate that the proposed standards would standards for cottage cluster housing. As with other not cause "unreasonable cost and delay". housing types, the City may either apply the same design standards that apply to single-family housing Concept 2:Adopt the DLCD Model Code Standards or may apply the design standards of the DLCD and Apply Selected Single-Family Design Stan- Model Code. dards Code Concepts The DLCD Model Code cottage cluster standards do not address the architecture of the cottage buildings Below are two conceptual options for how the City themselves. The standards focus predominantly might adopt cottage cluster housing standards: on site design. Under this concept, the City would Concept 1:Adopt the DLCD Model Code Standards also apply a selected set of architectural design standards that apply to single-family dwellings The DLCD Model Code standards for cottage cluster today and will apply to other middle housing housing are thoughtfully prepared and address the buildings in the future. These standards would key issues which make cottage cluster housing an regulate elements not addressed by the Model attractive form of residential infill development. Code, such as roof pitch, roof materials, exterior The standards require smaller unit sizes, limit materials, and facade articulation. (Eva[u<tion Criteria Concept 1:Adopt the DLCD Model Code Concept 2:Adopt the DLCD Model Code Standards Standards and Apply Selected Single-Family Design Standards Housing Options The Model Code standards are generally Applying additional design requirements to cottage and Affordability supportive of feasible development oppor- cluster housing,beyond those of the Model Code, tunities and affordability. could impose some additional costs on develop- ment.This issue can be minimized with careful code-writing. Compatibility The Model Code standards address many By applying the same standards that apply to and Design key design elements that make cottage single-family dwellings and other middle housing cluster housing a compatible form of infill to individual cottages,this concept would better with single-family housing. achieve compatibility than Concept 1. Administration The Model Code standards are well Administration of the single-family design stan- and Compliance written and would be relatively easy to dards would be straightforward because they are administer. Concept 1 meets Division 46 currently used.The code may need to clarify how minimum compliance standards("Track the standards apply to cottage housing in some cas- t"approval). es. Concept 2 meets Division 46 minimum compli- ance standards ("Track 1"approval). 131 � �I N IC ,, m I IIf;;;;III III° Ilf 111 lll° 111 1111AIIIA "'I 11IR AIR 11:..:.AS the predominant patterns of existing housing. For example, in areas where modestly sized one- Background story ranch houses are common, as was identified Woodburn's neighborhoods look and feel different in the "Midcentury Ranch" pattern areas in the Background Report, maximum FAR and height from each other. They include areas built in the standards may adjusted down to better respond early 20th century with Craftsman and Victorian to this context of smaller houses that are more homes, mid-century subdivisions of one-story horizontally proportioned. ranch homes on small lots, and contemporary subdivisions typically with larger, two-story homes. Concept 3: Modify Design Standards by Character These patterns are described in detail in the Area Neighborhood Patterns Analysis in Section 3 of the Background Report. Under this concept, the City would tailor design standards by character area. This concept could However, new development in these diverse be implemented in conjunction with Concept 2. neighborhoods are often subject to the same For example,the City might require more steeply residential design and development standards pitched roofs in the downtown Woodburn areas because they are in the same zoning district. This than in west Woodburn or other areas where may result in new housing development which ranch homes are common. Other design elements complies with the zoning requirements but is that vary by character area could include window incompatible with the surrounding neighborhoods. proportions (vertical vs. horizontal), depth of eaves, This issue could be more prominent for infill of amount of facade articulation, and style of main middle housing than single-family housing. entrance (porch or recessed entry). Code Concepts Below are three concepts for how the City Figure 7:Example of Differing Neighborhood Patterns, might regulate the form of new middle housing Downtown Woodburn and West Woodburn development to respond to the character of various neighborhoods: ,` �;/ �� � �/✓��� �""�" Concept 1: Use Existing Zoning Districts The City would continue to regulate development based on existing zone district boundaries. As noted above,this limits the City's ability to tailor design and development standards to individual areas or neighborhoods within the broader zoning districts. For example,the Rl district includes areas . m west Woodburn that are characterized by one- story ranch homes as well as areas in and around downtown Woodburn that can look quite different. See Figure 7 for images which illustrate some of these differences. l/ Concept 2: Modify Height and Bulk Standards by CharacterArea One of the most noticeable differences across Woodburn's neighborhoods is the size and proportions of houses.As noted above, it is recommended that the City implement new bulk and size controls generally. Under this concept,these regulations would vary based on Mill � �1 - I IN ,, (Evaluation Concept 1:Use Existing Concept 2:Modify Height and Concept 3:Modify Design Stan- Criteria Zoning Districts Bulk Standards by Character dards by Character Area Area Housing Concept 1 is generally sup- Concept 2 is generally supportive Concept 3 is generally supportive Options and portive of housing options of housing options and affordabil- of housing options and afford- Affordability and affordability. ity. However,by applying differ- ability.Varying design standards ent standards in different areas, by character area is less likely this may result in encouraging to influence where development development in areas where the occurs than under Concept 2 standards are seen as more favor- because height/bulk standards able to development. have a greater impact on market feasibility. Compatibility As noted above, Concept 1 Concept 2 advances compatibility Concept 3 advances compatibility and Design may result in middle hous- further than Concept 1 by focus- in a similar manner as Concept 2 ing that is incompatible in ing on the most salient feature but may be less important be- some neighborhoods but of new housing(size and propor- cause specific design elements are compatible in others with- tions) and tailoring the relevant not as prominent as the overall in the same zone district. standards to local context. size and proportions of a building. Adminis- Concept 1 is the most Concept 2 would add complex- Concept 3 would add complex- tration and simple to implement and ity to the code and likely would ity to the code and likely would Compliance administer. require 2-3 new overlay zones or require 2-3 new overlay zones or splitting existing base zones. splitting existing base zones. Concept 1 meets Division 46 minimum compliance Concept 2 meets Division 46 Concept 3 meets Division 46 standards("Track 1"ap- minimum compliance standards minimum compliance standards proval). ("Track 1"approval). ("Track 1"approval). m co 111) ;;;; 1INC f;;;;I I 1V111:..:..'S parking requirements. Each of these elements directly affect the feasibility and profitability of a Background development. To further encourage new residential developments Considering the market for middle housing in to achieve certain outcomes, the City could offer Woodburn, it is recommended to offer either an regulatory incentives in exchange for certain increased density, increased floor area, reduced features.The incentives would be optional, but parking, or offer all as options. If the City decides may be attractive to a developer if they provide to move forward with an incentive policy, then a tangible benefit that outweighs the cost of this benefit can be calibrated appropriately. At this complying with the requirements. Division 46 rules stage it is important to consider the other side of do not address the use of code incentives. So long an incentive program-the benefit provided by a as the incentive is truly optional then the City may developer. structure incentives at their discretion. There are two sides to an incentive program. Coded Concepts The first is the benefit provided by the City. The Below are four conceptual options for outcomes most valuable benefits that can be provided to a or benefits the City would require in exchange for developer are typically increased density, increased a regulatory concession or"bonus" as discussed floor area, increased building height, or reduced above. Concept 1:Affordable Housing Concept 3:Tree Preservation An incentive is provided to developments that set An incentive is provided to developments that aside some of the units for households with lower preserve existing, significant trees on the site. or moderate incomes and limit rent or sale prices to be affordable to those households. Concept 4: Design Quality/Features Concept 2:Accessible Housing An incentive is provided for developments that incorporate design features which go beyond the An incentive is provided to developments that minimum requirements of the code. include units which are designed to be accessible to people with disabilities. Criteria Concept 1:Affordable Concept 2:Accessible Concept 3:Tree Pres- Concept 4:Design Housing Housing ervation Quality/Features Housing Options This incentive could Similar to Concept 1, The goal of this The goal of this and Affordability have a significant this incentive could incentive is not to incentive is not to impact on the feasi- positively impact provide more hous- provide more housing bility of developing housing options for ing options. options. affordable housing people with disabili- units. However,the ties or the elderly so incentive must be long as it is calibrated significant due to the accordingly. high costs of provid- ing affordable units. Compatibility The goal of this in- The goal of this in- In neighborhoods This incentive could and Design centive is not related centive is not related with many significant strongly support com- to compatibility or to compatibility or trees that contribute patibility by offering design. design. to the character of a tangible benefit for the neighborhood, a developer that takes this incentive could extra steps to design help to preserve more housing to"fit in" of those trees. with existing neigh- borhood character. Administration Administration of Administration of this Administration of this Administration of this and Compliance this incentive would incentive would be incentive would be incentive would be be somewhat com- somewhat complex. relatively simple. It relatively simple. It plex. It requires It requires evaluat- requires another step requires staff review implementing a deed ing interior design in final inspection to of architectural de- restriction to ensure features for compli- ensure tree(s)were sign for compliance housing units remain ance with accessibil- actually preserved with some additional affordable over time. ity standards,which during construction standards beyond the the City may not do base requirements. currently. Otak -.000 h6' Technical Memorandum To: Colin Cortes, City of Woodburn From: Serah Breakstone, AICP Copies: Jamin Kimmell, Cascadia Partners Date: February 22, 2021 Subject: IBTER Audit Report Project No.: 19896.00 The City of Woodburn is subject to House Bill 2001,which requires cities to update their zoning codes to implement middle housing in areas where single detached housing is allowed. If a city is concerned that existing infrastructure (water, sanitary sewer, stormwater and transportation) cannot support the additional density resulting from new middle housing units, it may submit an infrastructure-based time extension request (IBTER). Requests are submitted to and reviewed by the Department of Land Conservation and Development (DLCD) and must demonstrate either an existing or anticipated infrastructure deficiency that is directly linked to middle housing implementation.The rules for middle housing implementation and IBTERs are established in Oregon Revised Statutes, Chapter 660, Division 461. In order to understand if Woodburn might have an infrastructure deficiency that would warrant an IBTER,the Otak team conducted audits of water, sanitary sewer, stormwater and transportation infrastructure.The audits were based on existing and available information provided by the City, and on stakeholder interviews and conversations with City staff. No new studies or analyses were conducted as part of this work.This memo provides the findings from those audits. Overall, the audits did not reveal infrastructure deficiencies that could be directly linked to development of middle housing units. While there are some infrastructure issues in the City, and some planned improvement projects, there was not enough evidence or information to demonstrate that those infrastructure issues would be impacted or made worse by the incremental increase in middle housing units. 1 https://secure.sos.state.or,us/oard/displayDivisionRules.action?selected Division=5988 808 SW Third Avenue,Suite 800, Portland,OR 97204 • Phone(503)287-6825 Fax(503)415-2304 otak.com 103 Page 2 City of Woodburn IBTER Audit Report February 22, 2021 TRANSPORTATION Infrastructure Specific Overview An audit of Woodburn's transportation network was performed to determine if there are any portions of this network that would be measurably and negatively impacted by the allowance of middle housing in areas zoned exclusively for single family residential.This assessment was based on a review of key City and State (ODOT) owned roadways within the Woodburn urban growth boundary(UGB), a review of available infrastructure plans and studies, and discussions with key City staff. In summary, it was concluded that the allowance of middle housing is unlikely to create measurable operational/safety impacts to the overall transportation network. Additional details are provided in the following sections. Documents/Information Reviewed To assist in the audit of the transportation network, the following documents and individuals were reviewed and/or consulted: • City of Woodburn 2019 Transportation System Plan (TSP) -The Woodburn TSP was last updated and adopted in 2019. It guides the near-and long-term management and development of all transportation facilities in Woodburn.This document was reviewed to determine the existing and projected roadway infrastructure deficiencies and how those deficiencies are planned to be addressed. https://www.woodburn-or.gov/dev-planning/page/transportation-system-plan-tsp-2019-2039 • Traffic Impact Studies were reviewed for the following recent development projects to learn more about how recent development projects were projected to impact the transportation network. o Woodburn Eastside Apartments haps://www.woodburn-or. ov/dev- planning/project/annexation-anx-2019-01-woodburn-eastside-apartments-2145-molalla-road- ne o Pacific Valley Apartments https://www.wood burn-or.gov/dev-planning/project/design-review- dr-_20.19-03-pacific-valley-apartments-1310-1340-n-pacific-highway o Smith Creek https://www.woodburn-or.gov/dev-planning/project/smith-creek-development- annexation-planned-unit-development-subdivision-105-690 o Woodburn Urgent Care https://www.woodburn-or.gov/dev-planning/project/design-review-dr- 2020-06-wood bu rn-u rLent-care-tom-te n na nt-d r o Allison Way Apartments haps://www.woodburn-or.gov/dev-planning/project/design-review-dr- 2019-05-al lison-way-apartments-stacy-al lison-way • Tukwila Homeowners Association Covenants, Conditions, and Restrictions (CC&Rs)—The CC&Rs were reviewed for the various associations that make up the Tukwila neighborhood to determine if they have formal language noting the allowance or restriction of middle housing types.hops://tul<wilahoa.com/ • Phone interview with Chris Kerr, Woodburn Community Development Director • Phone interview with Eric Liljequist, Woodburn Public Works Director Summary of findings In order to request a transportation-based time extension on the allowance of middle housing types,there are two justifiable circumstances as allowed under OAREO.:..O ..030. 1.There are intersections or roadways that are currently operating/forecast to operate below acceptable mobility standards or have geometric/safety limitations that would be measurably impacted by the allowance of middle housing. Under this rationale, it would need to be shown that there is not an already identified/adopted mitigation plan within the local or regional transportation plan that would address the deficiency. c:Iuserslcolincoldownloads102221woodburn__final audit report 2.15.2021.docx 104 Page 3 City of Woodburn IBTER Audit Report February 22, 2021 Findings The City of Woodburn's Transportation System Plan was last updated in adopted in 2019. This multi-modal update of the city's circulation system was prepared using the most recent State of Oregon guidelines and best practices for preparing TSPS.As a result, it includes a detailed and recently updated list of roadway enhancement projects, intersection improvement projects, and local street connectivity plans that are expected to address existing and forecast operational/safety deficiencies both on the local and regional transportation network.A review of the single-family zoned areas of the city revealed that the major roadways and intersections serving these neighborhoods are addressed in the TSP project list. Furthermore, based on the conservative modeling efforts that went into the TSP development, it is unlikely that potential small or incremental pockets of middle housing within these areas would measurably impact the operations and safety of the supporting infrastructure network above and beyond already forecast levels. 2.There are residential areas that currently do not have adequate emergency vehicle access. Findings A review of the existing street network and conversations with City staff did not reveal any single-family residential neighborhood streets that do not meet current emergency vehicle access standards. Furthermore, the Woodburn TSP has a local street connectivity plan that conceptually identifies how future residential developments will connect to the existing roadway network. This will ensure that future residential streets will have adequate connectivity from a mobility perspective and from an emergency access perspective. Although not explicitly stated in the IBTER rules, a third potential justification is in those residential neighborhoods that have Homeowners Associations (HOA)governed by CC&Rs. CC&Rs are legal documents that describe the requirements and limitations of what homeowners can do with their property. Sometimes they can include provisions that restrict the construction of housing types within the neighborhood that are inconsistent with the rest of the neighborhood (i.e. restricting townhomes or other more dense housing in a single-family neighborhood). If the CC&Rs were formally adopted prior to HB 2001 taking affect and they contain specific language restricting middle housing types,these restrictions can remain enforceable. If the CC&Rs were formally adopted prior to HB 2001 and they don't contain specific language restricting middle housing types,the respective HOA is not allowed to retroactively go back and revise their CC&Rs to restrict middle housing. In these situations, there could be potential future traffic demands or housing density issues that would negatively impact circulation or emergency services. Findings A review of available CC&R's from Woodburn's Tukwila neighborhood indicated that all of the various associations have CC&R's that either allow middle housing types or have CC&Rs that were formally adopted prior to the rules of HB 2001 that specifically exclude middle housing types.As such, there are no technicalities in the Tukwila neighborhood CC&Rs that would lead to future middle housing challenges.Although there are other HOA's with CC&Rs in Woodburn, their respective CC&Rs were not made available for review. c:Iuserslcolincoldownloads102221woodburn__final audit report 2.15.2021.docx 105 Page 4 City of Woodburn IBTER Audit Report February 22, 2021 STORMWATER Infrastructure Specific Overview This audit contains a review of Woodburn's stormwater drainage infrastructure, which provides stormwater collection and conveyance for the City. The audit is based on limited and outdated information provided by the City. No new analysis or study of stormwater infrastructure was conducted as part of this audit.The City Engineer confirmed that permits for residential infill development were not currently being denied on the basis of stormwater drainage deficiencies. Based on the available information, a significant stormwater deficiency related to potential middle housing development impacts was not able to be determined. Documents/Information Reviewed ■ Storm Drainage Master Plan— 1996, Chapters 7 and 11 These chapters continue to guide the stormwater policy and requirements for Woodburn. Most relevant to the IBTER and HB 2001 are the following: Chapter 11, Section C. Extension of Drainage Services to Upstream Parcels -details how in new development, the developer needs to install drainage infrastructure sufficient to accommodate upstream flows as well (subsections 1-5). "In general, any new development shall install closed conduit drainage conveyances[that]are of sufficient capacity and depth and are suitable to serve parcels which[are]topographically upstream of the development site.Such conveyances shall be sized to receive future post-development upstream, un-detained flows for a 25-year storm event in a Local Drainageway and a 50-year storm event in a Secondary Drainageway." Chapter 11, Section G. Detention Requirement for Large Developments-outlines stormwater management requirements for larger development (greater than 2.5 acres of impervious cover) including single family development and multifamily development. "Any new construction, or expansion of existing construction,for commercial, industrial, institutional, or multi family development uses which creates greater than 2.5 acres of total impervious areas(not including public roads created as a part of the development)are required to provide onsite detention of storm flows. Any new single-family residential development larger than 5 acres(gross area, all phases), shall also provide onsite storm water detention facilities." Chapter 11, Section H. Detention Requirement for Small Developments -outlines stormwater management requirements for small development, which would typically include infill middle housing development. "Any new construction, or expansion of existing construction,for commercial, industrial, institutional, or multi family uses which creates less than 2.5 acres of total impervious areas(not including public roads created as a part of the development)may be required to provide on-site detention to address downstream system capacity limitations, satisfy requirements of other jurisdictions, or mitigate local conditions which preclude full discharge of stormwater.At a minimum, the following information will be required for City staff review: 1. Calculations of the volume and rate of stormwater runoff prior to and following development, done in conformance with City policy and the Storm Drainage Master Plan. 2. Identification of the closest public storm sewer or drainageway which will receive the runoff from the development. c:Iuserslcolincoldownloads102221woodburn__final audit report 2.15.2021.docx 106 Page City ofWoodburn 0TERAudit Report February ZlJ01 3. Calculations showing the peak flow rate of storm water which will be discharged to the public system including any deleterious hydraulic impacts of stormwater runoff on downstream facilities (pipes, culverts, ditches, etc.)^ According tothe City, or Portland Bureau of Environmental'Services (BES) Stormwater Manual are acceptable standards for designing stormvvaterdetention systems inWoodburn. Summary ofContact: After reading the supplied materials, a phone call on January 15, 2021,with Dago Garda, PE,Woodburn City Engineer, provided an overview of the current stormwater drainage system. Based onthat conversation, vve learned that one of the main challenges the City faces related to drainage is that the topography is very flat and creates problems with positive drainage in conveyance, and that the storm system infrastructure was laid very shallow, which can cause issues during repairs and upgrades. The City also has open channels for stormvvater conveyance, some on or behind private properties. In ZUZU,the Mill Creek Regional Detention Facility was completed. It's a large detention project built to address issues in the southwest corner of the City. The City Engineer's office continues to use Chapters 7/11 as their stormwater guidance/policy.They also have data management systems in place such as asset management and GIS program totrack capital projects and maintenance work.The Engineering and Maintenance groups work together to develop their"wish list" capital plans that are eventually included in an annual financial report. The City Engineer also confirmed that single family and multifamily development permits are not currently being denied due to deficiencies in the stormvvaterdrainage system. Summary offindings The City Engineer described examples ofproblem areas and capital improvement projects that were recently completed. Also, the City described their record keeping such astheir asset management program, GIS mapping, and C|P project lists.These types of information can be analyzed fora future stormvvater management planning and capital program development to address current issues and preemptively avoid future issues. The City Engineer confirmed that building permits for single family and middle housing continue to be issued. The City also confirmed itdirects developers and builders to CWS and BESstormvvater management guidelines and requirements to ensure that detention systems are installed. The City Engineer conveyed that there are plans to update the stormvvaterdrainage plan in the next year. Specifically, in comparison with the infrastructure thresholds established in OAR Division 46 (|BTER rules),the following conclusions related tostormvvater infrastructure were made: 0 (2)(a)— Lack ofStormvvater Infrastructure Based on a conversation with the City Engineer, middle housing would primarily be built in already developed areas.There was no indication that there is a lack of storm drainage infrastructure in these areas. Therefore, we assume lack ofstormvvater infrastructure is not an issue that would be impacted by middle housing development in Woodburn. 0 (Z)(b) Downstream StormvvaterConveyance System Deficiency Information on the presence or extent of any severe conveyance deficiencies was not provided by the City. Secondly, in Chapter 11, Section 6,the City's requirements for accounting for downstream conveyance isclearly stated. The City Engineer confirmed this chapter isstill being utilized and therefore vveassume this standard continues to be met. We also conclude that any present conveyance deficiencies are not severe enough to halt development, single family or middle housing orother, and so do not warrant an |BTER. c\usem\no8nm,\dbwmloads\0222\mmodbun—fina/auuit repott_2Y5.202tdbnx 107 Page 6 City of Woodburn IBTER Audit Report February 22, 2021 SANITARY SEWER Infrastructure Specific Overview The City of Woodburn's (City)wastewater infrastructure was audited to determine what, if any,facilities within the City's urban growth boundary(UGB)would be impacted by the implementation of middle housing in areas zoned for single family residential.This audit was based on a review of wastewater infrastructure owned and operated by the City. Specifically, the audit was accomplished by reviewing existing master plans and discussions with City staff. Ultimately it was concluded that middle housing is unlikely to create measurable impacts to the overall capacity of the wastewater infrastructure. Documents/Information Reviewed The following resources were used to complete the audit of wastewater infrastructure: ■ 2010 Wastewater Facilities Plan and associated Capital Improvement Plan (CIP) ■ City of Woodburn GIS system ■ Middle Housing Project Plan ■ City of Woodburn Comprehensive Plan ■ Video conference interview with Eric Liljequist, Curtis Stultz, Dago Garcia, and Byron Brooks Summary of findings A sewer-based time extension request on the allowance of middle housing types, as permitted under OAR 660- 046-0340, is justifiable under the following conditions: A significant infrastructure deficiency in localized(not citywide)sanitary sewer service that results in unacceptable service levels for sewer services. For example, exceeding the capacity of existing infrastructure within a sanitary sewer system. Wastewater infrastructure serving the City of Woodburn includes gravity collection, pumped conveyance systems, and a wastewater treatment plant (WWTP).The capacity and condition of these facilities were considered in the audit.The City's CIP identifies projects that are needed to improve system performance and, in some cases, increase capacity. Many of these projects are listed in the current Wastewater Facilities Plan while others have been added to the CIP since the facility plan was published. Our review of existing documentation and discussions with City staff identified four projects that are high on the City's priority list. Those projects are listed below. 1. Mill Creek Pipeline. 2. Stevens Pump Station and Force Main. 3. Front Street Pipeline Replacement. 4. Woodland Avenue Pipeline. It is our understanding that each of these will address capacity as an aspect of the project. However, each is operable under current conditions.The addition of middle housing is not anticipated to create an unacceptable level of service for the sewer system. A localized(not citywide)combined sewer/stormwater system that will exceed capacity as a result of new middle housing units.As further justification the local government shall demonstrate how it would mitigate the deficiency with respect to wastewater capacity and stormwater controls, if both aspects would not meet acceptable service levels. In this case, the local government shall include descriptions and justifications for the IBTER consistent with the requirements for each of the infrastructure types. c:Iuserslcolincoldownloads102221woodburn__final audit report 2.15.2021.docx 108 Page 7 City of Woodburn IBTER Audit Report February 22, 2021 The City of Woodburn does not have a combined sewer/stormwater system; therefore, this threshold does not apply. c:Iuserslcolincoldownloads102221woodburn__final audit report 2.15.2021.docx 109 Page 8 City of Woodburn IBTER Audit Report February 22, 2021 WATER Infrastructure Specific Overview The City of Woodburn's (City)water infrastructure was audited to determine what, if any,facilities within the City's urban growth boundary(UGB)would be impacted by the implementation of middle housing in areas zoned for single family residential.This audit was based on a review of water infrastructure owned and operated by the City. Specifically, the audit was accomplished by reviewing existing master plans and discussions with City staff. Ultimately it was concluded that middle housing is unlikely to create measurable impacts to the overall capacity of the water infrastructure. Documents/Information Reviewed The following resources were used to complete the audit of water infrastructure: ■ 2018 Water System Master Plan (WSMP) and associated Capital Improvement Plan (CIP) ■ City of Woodburn GIS system ■ Middle Housing Project Plan ■ City of Woodburn Comprehensive Plan ■ Video conference interview with Eric Liljequist, Curtis Stultz, Dago Garcia, and Byron Brooks Summary of findings A water-based time extension request on the allowance of middle housing types, as permitted under OAR 660- 046-0340, is justifiable under the following condition: A significant infrastructure deficiency in localized(not citywide) water service that results in unacceptable service levels for water services. For example, maintaining minimum water pressure in a water system. Water infrastructure serving the City of Woodburn includes transmission pipelines, pump stations, storage reservoirs and treatment systems.The capacity and condition of these facilities were considered in the audit. While there are required upgrades noted in the current Water System Master Plan, current capacity is being met and the CIP accounts for planned improvements.There do not appear to be any portions of the existing water system where minimum levels of service are not being met. c:Iuserslcolincoldownloads102221woodburn__final audit report 2.15.202 1.docx 110 J� iJJ Jl ISP r // c( PIsPAs / f PISP PrSP I( �� (i� JIB `pu6l V 4, 7 1((l P/SP PISP PIbP PIbPpl.p I�IU111111.lilll111�»� �fl� "' ::�� Ilfllllb�PISP ppp^1�1 I'IRs I l� �/ „ PISP ".��RS +, R I %%%%%/ ZONING LEGEND //,'!//r/lJ' � /��i��%✓F I J��/%%%%%������%��////�/%%��%%%� rrsP I�:� �S if j F,VlSw�l���"' n ...I pIINId1�N0 RSf ks i VA 110\0�1111� s � �'� � IIIIIIIIIIIII PISP RS a Ci ,of Woodburn _. ` CITY OF WOODBURN Economic and Development Services Department MEMORANDUM 270 Montgomery Street Woodburn, Oregon 97071 (503)982-5246 Date: March 1, 2021 To: Chris Kerr, Community Development Director From: Ted Cuno, Building Divisione--O�-b-,�� Subject: Building Activity for February 2021 2019 2020 2021 No. Dollar Amount No. Dollar Amount No. Dollar Amount Single-Family Residential 3 $380,012 0 $0 23 $5,913,459 Multi-Family Residential 0 $0 0 $0 0 $0 Assisted Living Facilities 0 $0 0 $0 0 $0 Residential Adds &Alts 3 $69,410 1 $3,000 3 $64,068 Industrial 0 $0 0 $0 0 $0 Commercial 5 $496,620 3 $460,574 2 $105,041 Signs and Fences 0 $0 0 $0 0 $0 Manufactured Homes 0 $0 0 $0 0 $0 TOTALS 11 $946,042 4 $463,574 28 $6,082,568 Fiscal Year to Date (July 1 — $27,062,727 $15,018,651 $29,879,984 June 30 IACommunity Development\BuiIding\Building Activity\B1dgAct-2020\memo-2021-2 February.doc 112 WOODBURN BUILDING DEPARTMENT 270 Montgomery Street Permits Issued Woodbum,OR 97071 503-982-5246 WOODBURNFAX:503-980-2496 2/1/2021 through 2/28/2021 www.d.woodburn.or.us Includes all valuations building.dept@d.woodburn.or.us Record �rTypes Selected: -All- '!-FIRE AII- riiF�I`{ IVIY„ {IIrIGfY!,iII� '�1,�.fI 971-20-000534-FIRE Issued: 2/26/21 Fees: $731.28 Valuation: $16,200.00 Address: 1785 N FRONT ST,WOODBURN,OR 97071 Parcel: OS1W07A 00600 Owner: WOODBURN SCHOOL DISTRICT 103 Licensed Prof: Category of Construction: Commercial Type of Work: Addition Work Description: Addition of addressable fire alarm system in new classroom building and CTE building at Woodburn High School Commercial Alarm or Suppression Systems i permits issued $731.28 $16,200.00 3/1/21 Page 1 of 13 C:\myReports/reports//production/01 STANDARD REPORTS/std_Permits_Issued_v3_pr.rpt 113 MW MMMU Permits Issued: Page 2 of 13 W971-21-000055-MECH Issued:"2/22121` Fees: $237.30 Valuatlon: $5,000.00 Address: 1785 N FRONT ST,WOODBURN,OR 97071 Parcel: 051W07A 00600 Owner: WOODBURN SCHOOL DISTRICT 103 WOODBURN HIGH SCHOOL Licensed Prof: Category of Construction: Commercial Type of Work: New Work Description: Install Gas Piping Per Plans 971-21-000064-MECH Issued: 2/8/21 Fees: $2,168.34 Valuation:` $125,000.00 Address: 1800 W HAYES ST,WOODBURN,OR 97071 Parcel: 052W 12DD06300 Owner: WOODBURN SCHOOL DISTRICT 103 NELLIE MUIR ELEMENTARY SCHOOL Licensed Prof: Category of Construction: Commercial Type of Work: Addition Work Description: Mechanical system for an additional 4 classrooms at Elementary School. 971-21-000065-MECH Issued: 2/25/21 Fees: $465.55 valuation:'' $12,120.00 Address: 970 N CASCADE DR,UNIT#100,WOODBURN,OR 97071 Parcel: 052W12DA01700 Owner: CITY OF WOODBURN Licensed Prof: Category of Construction: Commercial Type of Work: Replacement Work Description: LIKE FOR LIKE REPLACEMENT GAS FURNACE 60K BTU,OF 2 TON A/C,AND 1.57FON HEATPUMP Commercial Mechanical 3 permits issued $2,911.19 $142,120.00 3/1/21 Page 2 of 13 G:\myReports/reports//production/01 STANDARD REPORTS/std_Permits_Issued_v3_p r.rpt 114 Permits Issued: Page 3 of 13 971-21-000087-STR Issued: 2/10/21 Fees: $1,923.46 valuation: $104;000.00 Address: 1785 N FRONT ST,WOODBURN,OR 97071 Parcel: 051W07A 00600 Owner: WOODBURN SCHOOL DISTRICT 103 WOODBURN HIGH SCHOOL Licensed Prof: Category of Construction: Accessory Structure Type of Work: New Work Description: Enclosure of the dust collecting system used for the new CTE shop.Enclosure is located in the new courtyard of the project. 971-21-000072-STR Issued., 2/18/21 Fees: $206.70 Valuation, $1,041.00 Address: 2600 PROGRESS WAY,WOODBURN,OR 97071 Parcel: 051W08A 02500 Owner, BURLINGHAM TRUST INC C/O RON PETERS Licensed Prof: Category of Construction: Commercial Type of Work: Repair Work Description: Repair Small Area in the wall that the fire caused damage to.Affected one stud and one plate. Commercial Structural 2 permits issued $2,130.18 $105,041.00 3/1/21 Page 3 of 13 C:\myReports/reports//production/01 STANDARD REPORTS/std_Permits_Issued_v3_pr.rpt 115 Permits Issued: Page 4 of 13 971-20-000590-DWL Issued: 2123121 Fees: $15,442.89 Valuation: $205,609.65 Address: 2525 Ben Brown DR,Woodburn,OR 97071 Parcel: 052W130000108 Owner: SMITH CREEK LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: Smith Creek Lot 10 971-20-000591-DWL Issued:`'2/23/21 Fees: $16,099.41 Valuation: $235,877.58 Address: 1918 Ben Brown LN,Woodburn,OR 97071 Parcel: 052W130000108 Owner: SMITH CREEK LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: Smith Creek Lot 119 971-20-000592-DWG Issued: '2/23/21 Fees: $16,427.28 Valuation: $252,742.65 Address: 1932 Ben Brown LN,Woodburn,OR 97071 Parcel: 052W130000108 Owner: SMITH CREEK LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work. New Work Description: Smith Creek Lot 120 971-21-000004-DWL Issued. 2/23/21 Fees: $17,507.82 Valuation: ` $307,196.10 Address: 1945 Ben Brown LN,Woodburn,OR 97071 Parcel: 052W 130000108 Owner: SMITH CREEK LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: Smith Creek Lot 58 000 Address: 11 65 Ben Brown LN,Woodburn,OR 97071 Issued: 2J23f21; Parcel: 052W130000108692.54 Valuation: $266,943.09 Owner: SMITH CREEK LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: Smith Creek Lot 59 971-21-000008-DWL Issued: '2/23/21 Fees: $17,677.69 Valuation: $328;000.00 Address: 1787 Ben Brown LN,Woodburn,OR 97071 Parcel: 052W130000108 Owner: SMITH CREEK LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: Smith Creek Lot 60 3/1/21 Page 4 of 13 C:\myReports/reports//production/ol STANDARD REPORTS/std_Permits_Issued_v3_pr.rpt 116 Permits Issued: Page 5 of 13 971-21-000007-DWL Issued:`2123/21 Fees: $16,701.04- Valuation: $267;184.59 Address: 1751 Ben Brown LN,Woodburn,OR 97071 Parcel: 052WI30000106 Owner: SMITH CREEK LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: Smith Creek Lot 61 971-21-000008-DWL Issued: 2/23/21 t Fees: $16,286.27 Valuation:- $258;000.00 Address: 1810 Ben Brown LN,Woodburn,OR 97071 Parcel: 052W 130000108 Owner: SMITH CREEK LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: Smith Creek Lot 117 971-21-000009-DWL Issued., 2/23/21: Fees: $15,071.78 Valuation: $253,008.30 Address: 1818 Ben Brown LN,Woodburn,OR 97071 Parcel: 052W130000108 Owner: SMITH CREEK LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: Smith Creek Lot 118 971-21-000030-DWL Issued: 2/23/21 Fees: $16,214.81 Valuation: $243,994.98 Address: 2515 Ben Brown DR,Woodburn,OR 97071 Parcel: 052W130000108 Owner: SMITH CREEK LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: Smith Creek Lot 11 NSFR 1798 971-21-000031-DWL Issued: '2/23/21 Fees: $15,442.89 Valuation: $205;609.65 Address: 2505 Ben Brown DR,Woodburn,OR 97071 Parcel: 052W130000108 Owner: SMITH CREEK LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: Smith Creek Lot 12 NSFR 1495 971-21-000032-DWL Issued: 2/23/21 Fees: $15,758.14 Valuation: ` $220,489.50 Address: 2493 Ben Brown DR,Woodburn,OR 97071 Parcel: 052W130000108 Owner: SMITH CREEK LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: Smith Creek Lot 13 NSFR 1610 3/1/21 Page 5 of 13 Q\my Reports/reports//production/oi STANDARD REPORTS/std_Permits_Issued_v3_pr.rpt 117 Permits Issued: Page 6 of 13 97i-21-000039-DWL Issued: 2/23/21 Fees: $15,892.13 Valuation: $227;162.61 Address: 2254 Ben Brown DR,Woodburn,11 97071 Parcel: 052W130000108 Owner: SMITH CREEK LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: Smith Creek Lot 34 NSFR 1671 971-21-000040-DWL Issued 2/23/21 Fees: $16,223,30 Valuation: $244,598.73 Address: 2502 Ben Brown DR,Woodburn,OR 97071 Parcel: 052W130000108 Owner: SMITH CREEK LLC Licensed Prof: ,Category of Construction: Single Family Dwelling Type of Work: New Work Description: Smith Creek Lot 141 NSFR 1798 971-21-000041-DWL Issued: 2/23/21 fees: $17,789.61 Valuation: $307,327.11 Address: 796 Ostrom DR,Woodburn,OR 97071 Parcel: 052WI30000100 Owner: SMITH CREEK 2 LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: NSFR 971-21-000042-DWL Issued: 2/23/21 Fees: $16,71777 Valuation: ' $262,827.54 Address: 754 Ostrom DR,Woodburn,OR 97071 Parcel: 052WI30000100 Owner: SMITH CREEK 2 LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: NSFR 971-21-000043-DWL Issued::2/22/21 ' Fees: $15,902.23 Valuation: $223,374.24 Address: 712 Ostrom DR,Woodburn,OR 97071 Parcel: 052W130000100 Owner: SMITH CREEK 2 LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: NSFR 971-21-000044-DWL Issued:`.2/23/21; Fees: $17,789.61 Valuation: $307,327.11 Address: 795 Ben Brown LN,Woodburn,OR 97071 Parcel: 052WI30000100 Owner: SMITH CREEK 2 LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: NSFR 3/1/21 Page 6 of 13 C:\myReports/reportsl/production/oi STANDARD REPORTS/std_Permits_Issued_v3_perpt 118 Permits Issued: Page 7 of 13 971-21-000045-DWL Issuede' 2J23J21- Fees: $16,397.34 Valuation:' $243,660.30 Address: 701 Ostrom DR,Woodburn 11 97071 Parcel. 052W 130000100 Owner: SMITH CREEK 2 LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: NSFR 971-21-004047-DWL Issued: 2/23/21 Fees, $15,507.16 Valuation:'% $272,970.54 Address: 713 Ben Brown LN,Woodburn,OR 97071 Parcel: 052W130000100 Owner: SMITH CREEK 2 LLC , Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: NSFR 971-21-000048-DWL Issued:- 2/23/21 Fees: $16,454.28 Valuation: $253,706.70 Address: 749 Ben Brown LN,Woodburn,OR 97071 Parcel: 052W130000100 Owner: SMITH CREEK 2 LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: NSFR 971-21-000049-DWL Issued:; 2/23/21` Fees: $16,745.77 Valuation: $262,875.84 Address: 667 Ostrom DR,Woodburn,OR 97071 Parcel: 052W130000100 Owner: SMITH CREEK 2 LLC Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: NSFR 971-21-000050-DWL Issued:' 2/23/21 Fees: $16,717.77 Valuation: $262,972.44 Address: 743 Ostrom DR,Woodburn,OR 97071 Parcel: 052W130000100 Owner: SMITH CREEK 2 LLC ` Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: New Work Description: NSFR Residential 1&2 Fam Dwelling(New Only)Limited 23 permits issued $377,439.53 $5,913,459.25 3/1/21 Page 7 of 13 C:\myReportslreports//production/OS STANDARD REPORTS/std_Permits_Issued_v3_pr.rpt 119 Permits Issued: Page B of 13 971-21-000051-MECH Issued: 2/1/21 Fees: $100.80 Valuation: $3,742.00 Address: 2743 FAIRWAY ST,WOODBURN,OR 97071 Parcel: 051W06CD03000 Owner: HANK WERNER&HOLLY THAU TR&WERNER,HENRY W TRE&THAU,HOLLY R TRE Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Alteration Work Description: INSTALL GF 971-21-000052-MECH Issued: 2/1/21 Fees, $100.80 Valuation: $10,451.00 Address: 757 FAIRWOOD CRESCENT DR,WOODBURN,OR 97071 Parcel: Owner: Licensed Prof, Category of Construction: Single Family Dwelling Type of Work: Alteration Work Description: Install gas furnace and air conditioner 971-21-000056-MECH Issued, 2/2121 Fees: $100.80 valuation: < $11,983.00 Address: 255 S CASCADE DR,WOODBURN,OR 97071 Parcel: 052W 12DD04600 Owner: SUSAN M MCBRIDE LT 50%&MCBRIDE,SUSAN M TRE&JAMES L MCBRIDE LT 50% Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Alteration Work Description: Install Air Handler and Heat Pump 971-21-000057-MECH Issued: 2/2/21 Fees, $100.80 Valuation: $900.00 Address: 1999 JANSEN WAY 00,WOODBURN,OR 97071 Parcel: Owner: Licensed Prof: Category of Construction: Manufactured Dwelling Type of Work: Alteration Work Description: Replace bathroom fan. 971-21-000058-MECH Issued: 2/2/21 Fees: $100.80 Valuation: $6,800.00 Address: 425 S CASCADE DR,WOODBURN,OR 97071 Parcel: 052W12DD03900 Owner: GAINER,SHARON L Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Replacement Work Description: Replacement of a Heat Pump 971-21-000068-MECH Issued:'2/5/21 Fees: $280.00 Valuation: $0.00 Address: 1575 TOMLIN AVE,WOODBURN,OR 97071 Parcel: 05IW17BDO4900 Owner: ARMSTRONG,KAREN A Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Alteration Work Description: Install 1 gas furnace.Install ducting servicing 3 bathrooms,1 dryer vent,1 kitchen hood exhaust.Install 3 gas lines servicing 1 furnace, 1 range,1 water heater.Install 1 tankless water heater. 3/1/21 Page 8 of 13 C:\myReports/reports//production/01 STANDARD REPORTS/std_Permits_Issued_v3_pr.rpt 120 Permits Issued: Page 9 of 13 MMMMMM 971-21-000069-MECH Issued:,2/8/21 Fees: $100.80 Valuation: $10,000,00 Address: 2213 COUNTRY CLUB RD,WOODBURN,OR 97071 Parcel: 052W 12AC05200 Owner: PLAZA CENTER LLC Licensed Prof: Category of Construction: Other Type of Work: New Work Description: New HVAC system 971-21-000071-MECH Issued:-2/8/21 Fees: $100.80 Valuation:" $16,377,00 Address: 1237 GOOSE CREEK RD,WOODBURN,OR 97071 Parcel: 051W07BD01300 Owner: JON&HEATHER HOLLAND RT&HOLLAND,JON B TRE&HOLLAND,HEATHER L TRE Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Alteration Work Description: Install Gas Furnace and Air conditioner 971-21-000074-MECH Issued: 2/10/21 fees: $100.80 Valuation: $0.00 Address: 1028 BROWN ST,WOODBURN,OR 97071 Parcel: OSIW18CA21900 Owner: PERKETT,AARON&MEISENHEIMER,KATELYN Licensed Prof: MELTON HEATING&AIR CONDITIONING INC Category of Construction: Single Family Dwelling Type of Work: New Work Description: Install air conditioner 971-21-000075-MECH Issued: 2/9/21 Fees: $100.80 Valuation: $4,161.00 Address: 1590 TIERRA LYNN DR,WOODBURN,OR 97071 Parcel: 051W08CA01000 Owner: HAMMILL,MARGARET E Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Alteration Census Code: Single Family Houses Detached Work Description: Install GF 971-21-000077-MECH Issued: 2/11/21 Fees: $100,80 Valuation: $4,500.00 Address: 1825 HARDCASTLE AVE,WOODBURN,OR 97071 Parcel: 051W08DC03400 Owner: GRASSHAM TIMOTHY A GRASSHAM WENDI S Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Addition Work Description: install gas insert 971-21-000082-MECH Issued: 2/11/21 Fees: $100.80 Valuation: $8;012.00 Address: 400 WORKMAN DR,WOODBURN,OR 97071 Parcel: 051W18BB08200 Owner: PREDEEK JAMES BERNARD PREDEEK GLORIA Licensed Prof: Category of Construction, Single Family Dwelling Type of Work: Alteration Work Description: Install Gas Furnace 3/1/21 Page 9 of 13 C:\myReports/reports//production/01 STANDARD REPORTS/std_Permits_Issued_v3_pr.rpt 121 Permits Issued: Page 10 of 13 971-21-000083-MECH Issued:'` 2/12/21 Fees: $x00.80 valuation:' $10;784.16 Address. 1257 BE DR,WOODBURN,OR 97071 Parcel: 051W07 6D03700 Owner: COLYER JEREMY A COLYER CINDY] Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Replacement Work Description: install furnace and ac 971-21-000084-MECH Issued. 2/12/21" Fees: $100.80 Valuation $1,469.00 Address: 2569 GRAYSTONE DR,WOODBURN,OR 97071 Parcel: 051W07AA05000 Owner: BRAMMEIER JUSTUS FRANKLIN BRAMMEIERHEATHER ANN Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Replacement Work Description: Remove/replace gas water heater 971-21-000094-MECH Issued: 2/16/21 Fees: $100.80 Valuation $8;793.00 Address: 85 WORKMAN DR,WOODBURN,OR 97071 Parcel: 051W18BB02100 Owner: LEON JOHN JOANN EHRENS LT EHRENS LEON JOHN TRE EHRENSJOANN TRE Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Alteration Work Description: Install Gas Furnace 971-21-000103-MECH Issued: 2/18/21' Fees: $100.80 Valuation:, $15,486.00 Address: 767 CORBY ST,WOODBURN,OR 97071 Parcel: 051W07DC11200 Owner: MCKASSON REBECCA L Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Alteration Work Description: Install Furnace/AC 971-21-000104-MECH Issued, 2/18/21'; Fees: $100.80 Valuation: $3,876.00 Address: 2803 REVERE ST,WOODBURN,OR 97071 Parcel: 051W06CD10500 Owner: CORTES JOSE GIRON GUZMANERIKA JACUINDE Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Alteration Work Description: Install Gas Furnace 971-21-000105-MECH Issued:l 2/19/21 Fees: $100.80 Valuation:< $10,853.00 Address: 1769 SALLAL RD,WOODBURN,OR 97071 Parcel: 052W12AA12900 Owner: VAN WINKLE KAREN I Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Alteration Work Description: INSTALL GAS FURNACE AND A/C 3/1/21 Page 10 of 13 C:\myReports/reports//production/01 STANDARD REPORTS/std_Permits_Issued_v3_pr.rpt 122 Permits Issued: Page 11 of 13 971-21-b00108-MECH �I-.ed:;;2/19j21 Fees: $100.80Valu $14,484.00ddress: 2575 BOSTON STWOODBURNOR970Parcel: 051W07BA13800 Owner: PANTOJA-RAMIREZ MONSERRATA MADDEN PATRICK MADDEN KIMBERLY Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Alteration Work Description: Installing Gas furnace and AC 971-21-000109-MECH Issued: 2/19/21' Fees: $100.80 Valuation: $10,716.00 Address: 1163 GOOSE CREEK RD,WOODBURN,OR 97071 Parcel: 051W07BD00800 Owner: BARR WILLIAMS BARR MARY Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Alteration Work Description: Installing GF and AC 971-21-000110-MECH Issued: ;2/22/21 Fees: $100.80 Valuation:= $12,000.00 Address: 3177 CAMAS ST,WOODBURN,OR 97071 Parcel: 052W12BC00700 Owner: SMITH MARTHA B MACK CORA MARIE Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Alteration Work Description: INSTALL AH/HP 971-21-000111-MECH Issued: 2/22/21 Fees: $100.80 Valuation: $5,138.00 Address: 838 MEADOWVALE LN,WOODBURN,OR 97071 Parcel: 05IW18DBOB600 Owner: BROWN SHANA A BROWN JUSTIN W Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Alteration Work Description: Install Gas Furnace 971-21-000112-MECH issued: '2/22121,' Fees: $100.80 Valuation: $6,497.00 Address: 1025 STARK ST,WOODBURN,OR 97071 Parcel: 051W18DA05900 Owner: WEISS HARRY L WEISS DEBORAH L Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Alteration Work Description: Gas Insert&Gas Line 971-21-000113-MECH ; Issued: '2/23/21; Fees: $100.80 Valuation: $5,701..00 Address: 1341 AUSTIN AVE,WOODBURN,OR 97071 Parcel: OSIW07CC11500 Owner: JAMES DEREK C JAMES DOROTHY M Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Alteration Work Description: Install gas Furnace 3/1/21 Page 11 of 13 C:\myReports/reports//production/01 STANDARD REPORTS/std_Permits_Issued_v3_pr.rpt 123 Permits Issued: Page 12 of 13 -MENMW EMM 971-21-000114-MECH Issued: 2123121 Fees: $100.80 Valuation: $4,224.00 Address: 1619 THOMPSON RD,WOODBURN,OR 97071 Parcel: 051W07BB07400 Owner: ECKDAHL LON ECKDAHL DIANA Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Alteration Work Description: Gas Insert&Gas Line 971-21-000129-MECH Issued: 2/26/21' Fees: $100.80 Valuation: $2;500.00 Address: 1594 WALTON WAY,WOODBURN,OR 97071 Parcel: 051W07BB19300 Owner: HALBRITTER ELIZABETH A Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Alteration Work Description: Install gas furnace Residential Mechanical 26 permits issued $2,800.00 $189,447.16 3/1/21 Page 12 of 13 C:\myReports/reports/Iproduction/01 STANDARD REPORTS/std_Permits_Issued_v3_pr,rpt 124 Permits Issued: Page 13 of 13 971-21-000062-STR Issued: 2/26/21 ' Fees: $1,517.52 Valuation: $53,882.40 Address: 1140 KOFFLER AVE,WOODBURN,OR 97071 Parcel: 051W08CCO2700 Owner: GIRON,ROSALINDA G Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Addition Work Description: 440 sq.ft.addition 971-21-000093-STR Issued: 2/19/21 ' Fees: $336.00 Valuation: $2,841.93 Address: 1439 ASTOR WAY,WOODBURN,OR 97071 Parcel: 05IW07BB16300 Owner: BUSCHERT DARWIN J BUSCHERT SUZANNE F Licensed Prof: Category of Construction: Other Type of Work: Alteration Work Description: INSTALLATION OF UTILITY INTERACTIVE PHOTOVOLTAIC SOLAR SYSTEM 3.15 kW DC PHOTOVOLTAIC SOLAR ARRAY ROOF TYPE:Comp Shingle MODULES:(10)JinKO Solar Eagle JKM 315M-60HL INVERTER(S): Enphase IQ7-60-2-US,---- RACKING: Unirac SFM Infinity 971-21-000106-5TR Issued: 2/19/21`< Fees: $336.00 Valuation: $7,344.00 Address: 1393 AUTUMN BLVD,WOODBURN,OR 97071 Parcel: 051W18CC10700 Owner: MORRIS WILLIAM MORRIS KAREN Licensed Prof: Category of Construction: Single Family Dwelling Type of Work: Other Work Description: Installation of solar panels on existing residential roof.6.12kW Residential Structural 3 permits issued $2,189.52 $64,068.33 58 permits issued $388,201.70 $6,430,335.74 3/1/21 Page 13 of 13 G\myReports/reports//production/01 STANDARD REPORTS/std_Permits_Issued_v3_pr.rpt 125 COUNCIL MEETING MINUTES MARCH 8, 2021 DATE COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, MARCH 8, 2021 CONVENED The meeting convened at 7:00 p.m. with Mayor Swenson presiding. ROLL CALL Mayor Swenson Present-via video conferencing Councilor Carney Present-via video conferencing Councilor Cornwell Present-via video conferencing Councilor Schaub Present-via video conferencing Councilor Swanson Present-via video conferencing Councilor Puente Present-via video conferencing Councilor Cabrales Present-via video conferencing Staff Present (via video conferencing): City Administrator Derickson, City Attorney Shields, Economic Development Director Johnk, Deputy Police Chief Pilcher, Community Development Director Kerr,Public Works Project and Engineering Director Liljequist,Finance Director Turley, Human Resources Director Gregg, Senior Planner Cortez,Parks and Recreation Manager Cuomo, Associate Planner Handel, City Recorder Pierson PRESENTATIONS Recognition of Chief Ferraris — Chief Ferraris was recognized for his service to the city of Woodburn and congratulated on his retirement. COVID-19 Update - Parks and Recreation Manager Cuomo provided an update on the COVID- 19 response in Woodburn. Comcast Franchise— Assistant City Attorney Granum, Tim Goodman with Comcast, and Reba Crocker with ROW Consultants provided information on the proposed Cable Television Franchise with Comcast BUSINESS FROM THE PUBLIC Hailey Hulsey with Home Youth Resource Center in Salem reached out to the City Council to let them know they have resources to help houseless youth in Marion County. CONSENT AGENDA A. Woodburn City Council minutes of February 8, 2021, B. Woodburn City Council Meeting minutes of February 22, 2021, C. Building Activity for February 2021, D�. Crime Statistic for January 2021. Carney/Cabrales...adopt the Consent Agenda. The motion passed unanimously. PUBLIC HEARINGS A. Continuance of Council Hearing of Annexation of Approximately 8.62 Acres of Territory Known as the Ivanov Property at 2145 Molalla Rd NE (ANX 2019-01) and Approval of Related Land Use Applications for Development into the Woodburn Eastside Apartments Page 1 - Council Meeting Minutes, March 8, 2021 126 COUNCIL MEETING MINUTES MARCH 8, 2021 Continuance of the Public Hearing to consider input on an annexation of approximately 8.62 acres of territory known as the Ivanov Property at 2145 Molalla Rd NE (ANX 2019-01) and approval of related land use applications for development into the Woodburn Eastside Apartments. Mayor Swenson declared the hearing open at 8:24 p.m. for the purpose of hearing public input on an annexation of approximately 8.62 acres of territory known as the Ivanov Property at 2145 Molalla Rd NE(ANX 2019-01) and approval of related land use applications for development into the Woodburn Eastside Apartments. Mayor Swenson asked if there were any declarations from the Council. City Recorder Pierson read the public hearing statement. Community Development Director Kerr provided a staff report. Mark Grenz provided testimony on the application. Tegan Enloe,with Enloe Consulting provided information on the questions that City Council raised in regards to traffic in that area. No members of the public wished to speak in either support or opposition of the annexation of approximately 8.62 acres of territory known as the Ivanov Property at 2145 Molalla Rd NE(ANX 2019-01)and approval of related land use applications for development into the Woodburn Eastside Apartments. There was discussion by the Council to have a condition that outlines the requirement for the turn for the new driveway off the Safeway property to be agreed to. Mayor Swenson closed the hearing at 9:05 p.m. Carney/Schaub... tentatively approve the annexation associated with the land use application and the condition that was set forth during our discussions tonight. On roll call vote the motion passed unanimously. B. Continuance of Public Hearing for ANX 2020-04 & ZC 2020-03 "SWIR Annexation - Weisz Properties" A Public Hearing to consider input on ANX 2020-04 & ZC 2020-03 "SWIR Annexation - Weisz Properties". Mayor Swenson declared the hearing open at 9:15 p.m. for the purpose of hearing public input on ANX 2020-04 &ZC 2020-03 "SWIR Annexation-Weisz Properties". Mayor Swenson asked if there were any declarations from the Council. City Recorder Pierson read the public hearing statement. Associate Planner Handel provided a staff report. Lee Leighton, with Mackenzie,provided testimony on behalf of the applicant. No members of the public wished to speak in either support or opposition of the ANX 2020-04 & ZC 2020-03 "SWIR Annexation - Weisz Properties". Mayor Swenson closed the hearing at 9:30 p.m. Carney/Schaub... tentatively approve the annexation and associated annexation of the Weisz property. On roll call vote the motion passed unanimously. C. 2019 Community Development Block Grant (CDBG) from Business Oregon for the Woodburn Family Resource Center Closeout A Public Hearing to consider input on a 2019 Community Development Block Grant(CDBG) from Business Oregon for the Woodburn Family Resource Center Closeout. Mayor Swenson declared the hearing open at 9:32 p.m. for the purpose of hearing public input on a 2019 Community Development Block Grant (CDBG) from Business Oregon for the Woodburn Family Resource Center Closeout. Economic Development Director Johnk provided a staff report. No members of the public wished to speak in either support or opposition of 2019 Community Development Block Grant (CDBG) from Business Oregon for the Woodburn Family Resource Center Closeout. Mayor Swenson closed the hearing at 9:40 p.m. Carney/Schaub... approve the closeout of the Woodburn Family Resource Center Project. The motion passed unanimously. D. 2020 Community Development Block Grant COVID-19 (CDBG-CV1) from Business Oregon for Food Bank Assistance & Broadband/Internet Distance Learning Assistance due to Impacts of the COVID-19 Pandemic A Public Hearing to consider input on a 2020 Community Development Block Grant COVID- 19 (CDBG-CV1) from Business Oregon for Food Bank Assistance & Broadband/Internet Page 2 - Council Meeting Minutes, March 8, 2021 127 COUNCIL MEETING MINUTES MARCH 8, 2021 Distance Learning Assistance due to Impacts of the COVID-19 Pandemic. Mayor Swenson declared the hearing open at 9:43 p.m. for the purpose of hearing public input on a 2020 Community Development Block Grant COVID-19 (CDBG-CV1) from Business Oregon for Food Bank Assistance& Broadband/Internet Distance Learning Assistance due to Impacts of the COVID-19 Pandemic. Economic Development Director Johnk provided a staff report. Councilor's Puente and Cabrales stated that they may have a conflict of interest. No members of the public wished to speak in either support or opposition of 2020 Community Development Block Grant COVID-19 (CDBG-CV1) from Business Oregon for Food Bank Assistance & Broadband/Internet Distance Learning Assistance due to Impacts of the COVID-19 Pandemic. Mayor Swenson closed the hearing at 10:04 p.m. Carney/Swanson... approve the 2020 Community Development Block Grant COVID-19 (CDBG-CV1) from Business Oregon for Food Bank Assistance & Broadband/Internet Distance Learning Assistance due to Impacts of the COVID-19 Pandemic. The motion passed unanimously. CITY COUNCIL FY 2021-23 GOALS City Administrator Derickson provided a staff report. Carney/Cornwell... adopt the goals as written with the stipulation that the additions that have been articulated by Scott and others that may emerge are discussed at our next meeting with the intention to create final wording. The motion passed unanimously. CITY ADMINISTRATOR'S REPORT The City Administrator spoke on the cost impacts of the recent ice storm which add up to around 1.1 million dollars. Councilors may see a supplemental budget in the future to move some money out of contingency reserves to help cover those costs. MAYOR AND COUNCIL REPORTS The Council had nothing to report. ADJOURNMENT Carney/Swanson... meeting be adjourned. The motion passed unanimously. The meeting adjourned at 10:37p.m. APPROVED ERIC SWENSON, MAYOR ATTEST Heather Pierson, City Recorder City of Woodburn, Oregon Page 3 - Council Meeting Minutes, March 8, 2021 128 4 I I y +} �i(Gr�`I� r r%w7t s QBURN ,49W& it P ne�;;;r �1,d f;4 7 March 22, 2021 TO: Honorable Mayor and Council through City Administrator FROM: Anthony Turley, Finance Director SUBJECT: FY 2020-2021 Supplemental Budget Request for Acceptance of Grant Awards for Community Development Block Grant (CDBG) and Cares Act Emergency Rental Assistance Grant Funds and the Appropriation Authority for Expending the Grant Revenue for their Approved Purposes. RECOMMENDATION: Adopt the Resolution authorizing $450,000 additional grant revenue and appropriation authority to Operating Expenses in the General Fund. BACKGROUND: Every year, after Council budget adoption, circumstances arise that were either unforeseen, unquantifiable, or discovered as errors. Oregon Budget Law, ORS 294.471 (1 ) provides for changes to adopted budgets through a transfer resolution or supplemental budget process that notices the proposed changes. Transfers in excess of 15 percent of any fund's total expenditures, or supplemental budget changes in excess of 10 percent of any fund's total expenditures, require a public hearing to accept public testimony on the item under consideration. Like the adopted budget, supplemental budget requests must be balanced; in other words, net revenue and net expense for the request must be equal. This can be accomplished by budgeting additional revenue or by reducing another expenditure category (such as contingencies). DISCUSSION: The City of Woodburn has received a CDBG/Cares Act grant through the State of Oregon for $450,000. This additional revenue was not anticipated when the budget was adopted. This grant is intended to assist the community with rental assistance due to the impact of the COVID-19 pandemic. Agenda Item Review: City Administrator_x_City Attorney_x Finance—X- 129 Honorable Mayor and City Council March 22, 2021 Page 2 FINANCIAL IMPACT: If the resolution is approved, the following changes will be made: SUMMARY OF PROPOSED BUDGET CHANGES AMOUNTS SHOWN ARE REVISED TOTALS IN THOSE FUNDS BEING MODIFIED General Fund 001 Resource Original Change Revised Requirement Original Change Revised 1 Revenue 18,969,220 450,000 19,419,220 Operating Expenses 18,969,220 450,000 19,419,220 2 Revised Total Fund Resources 19,419,220 Revised Total Fund Requirements 19,419,220 Comments: Federal Grant allocated to rental assistance&Business Oregon Grant Funds. 130 r " 1 04 BU a 1,d f;'! 7 March 22, 2021 TO: Honorable Mayor and City Council FROM: Jim Row, Assistant City Administrator McKenzie Granum, Assistant City Attorney SUBJECT: Comcast Cable Television Franchise RECOMMENDATION: Enact the Ordinance granting a franchise to Comcast of Oregon I, Inc. ("Comcast"), allowing them to construct, operate, maintain, and provide wireline cable television services within the City of Woodburn. BACKGROUND: In spring 2020, Comcast approached the City to discuss expanding its services to the Woodburn community. At that time, the City did not have a cable television franchise with Comcast, but expressed mutual interest in engaging in a franchise negotiation process. At the initial stages of discussions with Comcast, the City had also decided to contract with consultant Reba Crocker of ROW Consultants LLC to assist with updating the City's right-of-way ("ROW") management program. Given that timing and the expertise that Ms. Crocker could bring to the negotiations of a new cable franchise of this complexity, the City selected Ms. Crocker to negotiate on behalf of the City with representatives from Comcast. Through the negotiation process, the City needed to navigate a number of concerns, such as how the franchise would be affected by the closure of operations at WCAT (the Woodburn Community Access Television Channel), or the impending expiration of the current franchise with cable provider WAVE in 2023; however, the thoughtfulness and attention to detail by the City's consultant and representatives from Comcast is what resulted in the parties reaching a deal in the form of the agreement being presented. Agenda Item Review: City Administrator_x_ City Attorney x_ Finance—X- 131 Honorable Mayor and City Council March 22, 2021 Page 2 Pending approval, Comcast anticipates initiating the construction of their facilities following the April 1 , 2021 franchise effective date and expects their services to be available to the public approximately 6-18 months later. DISCUSSION: The Franchise Agreement will grant Comcast the right to use the public ROW to provide wireline cable television services. The initial agreement will be for a term of five (5) years and is not exclusive, meaning the City reserves the right to grant a similar franchise to another cable television provider pursuant to the requirements of state and federal law. Some of the specific details and highlights of the new franchise include: • Term: The franchise will be valid for a five (5)-year term following the effective date (April 1 , 2021 ), with an option for the parties to mutually agree on a renewal of the franchise after affording the public adequate notice and opportunity to comment. • Franchise Fee: 5% of "gross revenues" as defined in the agreement (the maximum percentage allowed by federal law and the same percentage currently imposed under other competitive franchises). Compensation is due from Comcast to the City on a quarterly basis. • Construction-Related Provisions: Comcast will be responsible for obtaining all necessary permits and providing the City with a construction schedule for all work within the ROW. Additionally, Comcast agrees to work with other providers/franchisees so as to reduce as far as possible the number of street cuts and disruptions to the public. Comcast is also fully responsible for the repair and restoration of streets, public ways, and grounds that may be disturbed or otherwise damaged through build-out and construction. • Future Annexations. As areas are annexed into the City, Comcast will provide cable television services to all residences within the newly annexed area, with services being provided contemporaneously with other utility services or no more than sixty (60) days from first occupancy. • Undergrounding: Comcast must install its cable system underground where existing wireline cable service utilities are placed underground. Additionally, Comcast agrees that it will, at no cost to the City, temporarily or permanently remove, relocate, change or alter the position of any utility 132 Honorable Mayor and City Council March 22, 2021 Page 3 facility within the ROW, including relocation of aerial facilities underground where all wireline cable providers are being asked to relocate underground. • Comcast Identification: All Comcast personnel, contractors and subcontractors contacting Subscribers or potential Subscribers outside the office will wear a clearly visible identification card bearing their name and photograph. Every service vehicle of Comcast and its contractors or subcontractors will be clearly identified as such to the public. Specifically, Comcast vehicles will have Grantee's logo plainly visible. The vehicles of those contractors and subcontractors working for Comcast will have the contractor's / subcontractor's name plus markings (such as a magnetic door sign) indicating they are under contract to Comcast. • Customer Service: Comcast will maintain a store within 20 miles of the city limits, staffed 40-hours per week (at least 8 on weekends or evenings), for purposes of accepting payments (including cash payments), exchanging or accepting returned equipment, and responding to service inquiries. Comcast will also maintain a toll-free number to receive subscriber calls/inquiries, including a 24/7 line to receive reports of service interruptions. • Rates & Service Changes: All of Comcast's rates and charges will be published (in the form of a publicly available rate card) and will be nondiscriminatory as to all Persons and organizations of similar classes, under similar circumstances and conditions. Comcast agrees that it will provide reasonable notice to Subscribers and the City of any pricing changes or additional changes (excluding sales discounts, new products or offers) and, subject to the forgoing, any changes in Cable Services, including Channel line-ups. Such notice must be given to Subscribers a minimum of thirty (30) days in advance of such changes. • PEG Access Channels: While the City is no longer operating a PEG Channel (public, educational, or governmental access channel), if the City decided to reactivate a PEG channel, then under certain advance notification/triggering procedures, Comcast would make that channel(s) available to all subscribers and additionally pay PEG support fees follows: (i) a one-time fee in the amount of $20,000; (ii) quarterly fee of $2,250; and (iii) fifteen cents ($0.15) per subscriber fee per month. 133 Honorable Mayor and City Council March 22, 2021 Page 4 • Insurance & Bonding: The legal protections extended by Comcast through a performance bond, liability insurance, and indemnification provisions have been reviewed by the city attorney's office and been found to adequately protect the City's interests arising from the operations of Comcast. FINANCIAL IMPACT: The amount of franchise fees that would be generated from Comcast is unknown at this time and would not be collected until the quarter following the first date service would be available to the public. Compensation for use of the City's rights-of-way continues to be important to recover costs incurred by the City. The addition of Comcast bringing its cable service to Woodburn is expected to help stabilize that fund. 134 COUNCIL BILL NO. 3144 ORDINANCE NO. 2585 AN ORDINANCE GRANTING A CABLE TELEVISION FRANCHISE TO COMCAST OF OREGON I, INC. AND DECLARING AN EMERGENCY WHEREAS, the City of Woodburn ("City") has a statutory and Constitutional authority to manage its rights-of-way and to receive compensation for private use of the rights-of-way consistent with applicable state and federal law; WHEREAS, the City received a request from Comcast of Oregon I, Inc., a Delaware corporation, to place facilities within the rights-of-way to provide wireline cable television services within the corporate boundaries of the City of Woodburn; and WHEREAS, the City and Comcast of Oregon I, Inc. have been negotiating in good faith toward an agreement and the parties have agreed to a non-exclusive, 5-year franchise agreement; NOW, THEREFORE, THE CITY OF WOODBURN ORDAINS AS FOLLOWS: Section 1. Grant of Franchise. The City hereby grants to Comcast of Oregon I, Inc., a non-exclusive franchise on the terms and conditions set forth in the attached Exhibit A, incorporated herein by reference, for a period of five years from the effective date of this ordinance, to provide wireline cable television service within the City of Woodburn, and authorizes the City Administrator to sign said agreement. Section 4. Emergency Clause. This ordinance being necessary for the immediate preservation of the public peace, health, and safety since it is in both parties interest to have the franchise effective on April 1 , 2021 , an emergency is declared to exist and this ordinance shall take effect as of April 1 , 2021 . Approved as to form: City Attorney Date Approved: Eric Swenson, Mayor Passed by the Council Page 1 Council Bill No. 3144 Ordinance No. 2585 135 Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Heather Pierson, City Recorder City of Woodburn, Oregon Page 2 Council Bill No. 3144 Ordinance No. 2585 136 Exhibit A CABLE TELEVISION FRANCHISE AGREEMENT Between THE CITY OF WOODBURN And COMCAST OF OREGON I, INC. 137 Exhibit A TABLE OF CONTENTS 1. PURPOSE AND INTENT 1 2. DEFINITIONS 1 3. GRANT OF FRANCHISE 7 3.1 Grant 7 3.2 Use of Public Streets and Rights of Way 8 3.3 Duration and Effective Date of Franchise/Franchise Review 8 3.4 Franchise Not Exclusive 9 3.5 Grant of Other Franchises 9 3.6 Franchise Transfer 10 3.7 Relation to Other Provisions of Law 11 3.8 Franchise Acceptance 11 3.9 Effect of Acceptance 11 4. CONSTRUCTION AND SERVICE REQUIREMENTS 11 4.1 General 11 4.2 Construction 12 4.3 Right of Inspection of Construction 12 4.4 Provision of Service 12 4.5 Erection of Poles 13 4.6 Trimming of Trees or other Vegetation 13 4.7 Repair and Restoration of Streets, Public Ways and Grounds 14 4.8 Construction Codes 14 4.9 Reservations of Street Rights 14 4.10 Street Vacation and Abandonment 14 4.11 Movement and Location of Facilities 15 4.12 Undergrounding 15 4.13 Maps 16 4.14 Emergency 16 5. SYSTEM DESIGN AND PERFORMANCE REQUIREMENTS 16 5.1 Equal and Uniform Service 16 5.2 System Configuration 16 5.3 Channel Capacity 17 5.4 Emergency Alert Capability 17 5.5 Standby Power 17 5.6 Cable System 17 5.7 Parental Control Lock 17 5.8 Technical Standards 18 5.9 Performance Testing 18 5.10 FCC Compliance 18 6. SERVICES AND PROGRAMMING 18 6.1 Programming Categories 18 6.2 Changes in Video Programming Services 19 6.3 Leased Channel Service 19 6.4 Obscenity 19 6.5 Public, Educational and Government Programming 19 6.6 Complimentary Cable Service to Public Buildings/Schools 22 7. FRANCHISE REGULATION AND CUSTOMER SERVICE STANDARDS 23 7.1 Intent 23 ii 138 Exhibit A 7.2 Areas of Regulation and Administration 23 7.3 Administration and Regulation 23 7.4 Remedies for Franchise Violations/Revocation 24 7.5 Remedies Not Exclusive 25 7.6 Customer Service Standards 26 7.7 Customer Service and Telephone Responsiveness 26 8. GENERAL FINANCIAL AND INSURANCE PROVISIONS 31 8.1 Compensation 31 8.2 Faithful Performance Bond 32 8.3 Damages and Defense 32 8.4 Liability Insurance and Indemnification 33 9. RIGHTS RESERVED TO GRANTOR 34 9.1 Grantor Acquisition of the Cable System 34 9.2 Right to Perform Franchise Audit or Review 34 9.3 Right of Inspection of Construction 35 9.4 Intervention 35 9.5 Right to Require Removal of Property 35 9.6 Inspection of Facilities 35 10. RIGHTS OF INDIVIDUALS PROTECTED 35 10.1 Discriminatory Practices Prohibited 35 10.2 Unauthorized Monitoring or Cable Tapping Prohibited 36 10.3 Privacy and Other Rights 36 10.4 Permission of Property Owner Required 36 10.5 Sale of Subscriber Lists and Personalized Data Prohibited 37 11. TERMINATION AND EXPIRATION 37 11.1 Grantor's Rights in Lieu of Revocation 37 11.2 Expiration 37 11.3 Continuity of Service Mandatory 37 12. OPERATION AND MAINTENANCE 37 12.1 Open Books and Records 37 12.2 Communication with Regulatory Agencies 38 12.3 Reports 38 12.4 Safety 39 13. MISCELLANEOUS PROVISIONS 39 13.1 Compliance with Laws 39 13.2 Severability and Preemption 39 13.3 Captions 40 13.4 No Recourse Against the Grantor 40 13.5 Nonenforcement by Grantor 40 13.6 Force Majeure 40 13.7 Entire Agreement 40 13.8 Consent 40 13.9 Notices and Time Limit for Grantee Communications 40 13.10 Consistency of Franchise with Cable Act 41 13.11 Notice 41 13.12 Public Disclosure 41 13.13 Time is of the Essence 41 13.14 Reservation of Rights 41 iii 139 Exhibit A 1. PURPOSE AND INTENT A. The City of Woodburn, Oregon (hereafter Grantor) is authorized to and by this Franchise Agreement, does grant to Comcast of Oregon I, Inc. (hereafter Grantee) a non-exclusive five (5) year franchise,revocable as provided herein,to construct, operate and maintain a Cable System in the City for the purpose of providing wireline cable services within the City. B. The purpose of this Franchise Agreement is to create a binding, enforceable contract between Grantor and Grantee. C. Should any change to state and federal law after the Effective Date have the lawful effect of materially altering the terms and conditions of this Franchise to the detriment of one or both parties, then the parties will modify this Franchise to ensure that the Franchise remains consistent with Applicable Law. 2. DEFINITIONS For the purposes of this Franchise Agreement and all attachments included hereto, the following words, terms, phrases, and their derivations will have the meanings given herein. When not inconsistent with the context,words used in the present tense include the future tense, words in the plural number include the singular number, and words in the singular number include the plural number. The word "shall" is always mandatory and not merely directory. Words used in this Franchise which are not defined hereunder but defined in the Cable Communications Policy Act of 1984, as amended by the Cable Consumer Protection and Competition Act of 1992 and the Telecommunications Act of 1996 ("Cable Act") will have the meaning specified in the Cable Act definition. A. "Access" or"Community Access" or"Public,Educational and Government(PEG)Access" means the availability for use of the Cable System by various agencies, institutions, organizations, groups and individuals in the community, including the Grantor and its designees, of designated Channels on the Cable System to acquire, create, and distribute non-commercial programming. B. "Access Channel" or "Public, Educational or Government Access (PEG) Channel" means any channel or portion of a channel utilized for non-commercial programming, where any member of the general public or any organization may be a Programmer, without charge by the Grantee, on a non-discriminatory basis. C. "Public Access Channel" or "Public Access" means any Access channel or portion of an Access channel where any member of the general public or any non-commercial organization may be an Access Programmer on a non-discriminatory basis, subject to operating rules formulated by the Grantor or its designee. Such rules will not be designed to control the content of public access programming. D. "Educational Access Channel" means any Access channel or portion of an Access channel available for educational programming by individuals or institutions, where educational institutions are the primary or designated Programmers or user having editorial control over their Programming. E. "Government Access Channel" means any Access channel or portion of an Access channel available for programming by government agencies, where governmental institution are the 1 140 Exhibit A primary or designated Programmers or users having editorial control over their Programming. F. "PEG Access" means Public Access Channels, Educational Access Channels and Government Access Channels collectively. G. "Access Center" means a facility or facilities where Public, Educational, or Government use Signals are managed and delivered Upstream to the Grantee for Downstream transmission to Subscribers or to other Access Centers vis a dedicated connection. H. "Access Channel" mean any Channel, or portion thereof, designated for Access purposes or otherwise made available to facilitate or transmit Access programming or service. L "Affiliate" when used in relation to any person, means another person who owns or controls, is owned or controlled by, or is under common ownership or control with, such person. J. "Basic Cable Service" means any service of tier that includes the retransmission of local television broadcast signals as well as the PEG Channels required by this Franchise and is made available to all Cable Services Subscribers. K. "Broadcast Signal" means a television or radio signal that is transmitted over-the-air to a wide geographic audience and is received by the cable communications system off-the-air, whether by microwave link, by satellite receiver, or by other means. L. "Cable Act" means collectively the federal Cable Communications Policy Act of 1984, the Cable Television Consumer Protection and Competition Act of 1992, and the Telecommunications Act of 1996, as amended. M. "Cable Operator", "Wireline Cable Service Provider" means any Person or group of Persons, including Grantee,who provide Cable Service over a Cable System and directly or through one or more Affiliates own a significant interest in such Cable System or who otherwise control or are responsible for,through any arrangement,the management and operations of such a Cable System. N. "Cable Service" will have the meaning provided under Federal law and regulations. O. "Cable System" or"Cable Communications System" or"System"will have the meaning specified in the definition of"Cable System" in the Cable Act. In every case of its use in this Franchise, unless otherwise specified, the term will refer to the cable system constructed and/or operated by the Grantee in the City under this Franchise. P. "Calendar Year" means the period of time from January 1 to December 31. Q. "Ca aci " means the maximum ability to carry Signals or other information within the specified format. R. "Capital Cost" means the expenditure of funds for PEG capital resources whose useful life can be expected to exceed a period of one (1) year or longer. S. "Channel" will have the meaning specified in the definition of"Channel" in Section 602 of the Cable Act(47 U.S.C. 522 (4)). 2 141 Exhibit A T. "C means the City of Woodburn a municipal corporation, or its duly appointed and/or authorized representative, and all the territory within its boundaries, as such may change from time to time. U. "Demarcation" means up to and including the device where the DAP Signal is converted into a format to be transmitted over a connection to the Grantee. V. "Designated Access Provider ("DAP") means the entity or entities designated by the Grantor to manage or co-manage PEG Access Channels and Access Centers. The Grantor may be a Designated Access Provider. W. "Downstream" means the transport of Signals from the Headend to Subscribers or to Interconnection points service by the Cable System. X. "Emergency" means a circumstance in which immediate work to repair damaged or malfunctioning facilities is necessary to restore lost service or prevent immediate harm to persons or property. Y. "FCC" means the Federal Communications Commission. Z. "Fiscal Year" means the period from July 1 to June 30. AA. "Franchise" or"Franchise Agreement" means the authorization granted by this document for the construction or operation of a cable system for the sole purpose of delivering cable services. BB. "Franchise Area" means the present legal boundaries of the City as of the Effective Date, and will also include any additions thereto, by annexation or other legal means. CC. "Grantee" means Comcast of Oregon I, Inc., and its lawful successors, transferees, or assignees thereof. DD. "Grantor" means the City, a municipal corporation in the State of Oregon and/or its authorized representative or agents. EE. "Gross Revenues" means, and will be construed broadly to include all amounts in whatever form and from all sources derived directly or indirectly by Grantee and/or an Affiliate from the operation of Grantee's Cable System to provide Cable Service within the Franchise Area. Gross revenues include, by way of illustration and not limitation: L Fees for Cable Services,regardless of whether such Cable Services are provided to residential or commercial subscribers, including revenues derived from the provision of all Cable Services (including but not limited to pay or premium Cable Services, digital Cable Services, pay-per-view,pay-per-event, audio channels and video-on-demand Cable Services); 11. Installation, disconnection, reconnection, downgrade, upgrade, maintenance, repair, or similar charges associated with Subscriber Cable Service within the Franchise Area; III. Fees paid to Grantee for channels designated for commercial/leased access use,which will be allocated on a pro rata basis using total Cable Service Subscribers; IV. Converter, remote control, and other Cable Service equipment rentals, leases, or sales; V. Payments for pre-paid Cable Services and/or equipment; 3 142 Exhibit A VI. Advertising Revenues as defined herein; VII. Fees including, but not limited to: a. late fees, convenience fees, administrative fees and similar multiservice fees, which will be allocated on a pro rata basis using Cable Services revenue as a percentage of total Grantee revenues within the Franchise Area; b. Franchise fees; c. The FCC User Fee; VIII. Revenue from programing guides; and IX. Commissions from home shopping channels and other Cable Service revenue sharing arrangements which will be allocated on a pro rata basis using total Cable Service Subscribers within the Franchise area. "Gross Revenues" will not be net of: 1) any operating expense; (2)any accrual, including without limitation, any accrual for commissions to Affiliates; or (3) any other expenditure, regardless of whether such expense, accrual, or expenditure reflects a cash payment. "Gross Revenues", however, will not be double counted. Revenues of both Grantee and an Affiliate that represent a transfer of funds between the Grantee and the Affiliate, and that would otherwise constitute Gross Revenues of both the Grantee and the Affiliate, will be counted only once for purposes of determining Gross Revenues. Similarly, operating expenses of the Grantee which are payable from Grantee's revenue to an Affiliate and which may otherwise constitute revenue of the Affiliate, will not constitute additional Gross Revenues for the purpose of this Franchise. "Gross Revenues" will include amounts earned by Affiliates only to the extent that Grantee could, in concept,have earned such types of revenue in connection with the operation of Grantee's Cable System to provide Cable Services and recorded such types of revenue in its books and Records directly,but for the existence of Affiliates. "Gross Revenues" will not include sales taxes imposed by law on Subscribers that the Grantee is obligated to collect. With the exception of recovered bad debt, "Gross Revenues" will not include bad debt. "Advertising Revenues" will mean amounts derived from sales of advertising that are made available to Grantee's Cable System Subscribers and will be allocated on a pro rata basis using total Cable Service Subscribers reached by the advertising. Whenever Grantee acts as the principal in advertising arrangements involving representation firms and/or advertising interconnects and/or other multichannel video providers, Advertising Revenues subject to Franchise fees will include the total amount from advertising that is sold, and not be reduced by any operating expenses (e.g., "revenue offsets" and "contra expenses" and "administrative expenses" or similar expenses), or by fees, commissions, or other amounts paid to or retained by National Cable Communications or Effectv or similarly affiliated advertising representations firms to Grantee or their successors involved with sales of advertising on the Cable System within the Franchise Area. "Gross Revenues" will not include: L Actual Cable Services bad debt write-offs, except any portion which is subsequently collected which will be allocated on a pro rata basis using Cable Services revenue as a percentage of total Grantee revenues within the Franchise Area; IL Any taxes and/or fees on services furnished by Grantee imposed on Subscribers by any municipality, state or other governmental unit,provided that the Franchise Fee,the FCC User Fee will not be regarded as such a tax or fee; III. Launch fees and marketing co-op fees; 4 143 Exhibit A IV. Unaffiliated third-parry advertising sales agency fees or commissions which are reflected as a deduction from revenues, except when Grantee acts as a principal as specified in paragraph(A) immediately above; V. Refunds, rebates or discounts made to Subscribers; VL Sales of capital assets or sales of surplus equipment; and, VII. Revenue from non - cable services and/or any service or product that has not been determined by federal law or regulation to be a Cable Service. To the extent revenues are derived by Grantee for the provision of a discounted bundle of services which includes Cable Services and non-Cable Services, Grantee will calculate revenues to be included in Gross Revenues using a methodology that allocates revenue on a pro rata basis when comparing the bundled service price and its components to the sum of the published rate card prices for such components. Except as required by specific federal, state or local law, it is expressly understood that equipment may be subject to inclusion in the bundled price at full rate card value. This calculation will be applied to every bundled service package containing Cable Service from which Grantee derives revenues in the Franchise Area. The Grantor reserves its right to review and to challenge Grantee's calculations. Example: Cable Service represents 50%of the total rate card for services to be offered in a bundle, then Cable Service is to be valued and reported as being no less than 50% of the price of the bundled service total. The parties acknowledge that Grantee maintains its books and records in accordance with Generally Accepted Accounting Principles (GAAP). Grantee further agrees that it will not utilize GAAP to unlawfully, or in contravention of this agreement, avoid payment of franchise fees. At all times, Grantor reserves its right to challenge Grantee's calculation of Gross Revenues, including Grantee's interpretation of GAAP and Grantee's interpretation of FASB, EITF and SEC directives. Grantee agrees to explain and document the source of any change it deems required by FASB,EITF and SEC concurrently with any Franchise required document at the time of submittal, identifying each revised Section or line item. FF. "Headend" means Grantee's facility for Signal reception and dissemination on the Cable System, including cables, antennas, wires, satellite dishes, monitors, switches, modulators, processors, equipment for Interconnection of the Cable System with adjacent Cable Systems or other separate communications networks, and all other related equipment and facilities. GG. "Interconnect" or "Interconnection" means the linking of the Cable System or I-Net with another cable system, communications systems or I-Net, or the linking of locations connect to portions of the Cable System outside the Franchise Area and those portions of the Cable System inside the Franchise Area, including technical, engineering, physical, financial and other necessary components to accomplish, complete, and adequately maintain such linking, in a manner that permits the transmission and receiving of electronic or optical signals between the systems or locations. Such linking does not necessarily include the provision of end-user equipment for generating or receiving signals. HH. "Leased Channel" means any channel or portion of a channel available for programming by persons or entities other than Grantee for a fee or charge. It "Non-Cable Services" means the transmission(s) of Telecommunications or information including, but not limited to, voice, video or data, without regard to the transmission protocol employed, 5 144 Exhibit A whether or not the transmission facilities are owned by the provider itself, and includes all forms of telephone services and voice, video, data or information transport, but does not include (1) Cable Service; (2) open video system service, as defined in 47 C.F.R. 76 (3) private communication systems services provided without using the public right-of-way; (4) over-the-air radio or television broadcasting to the public at-large from facilities licensed by the FCC (5) direct-to-home satellite service with the meaning of Section 602 of the Communications Act and(6)public communications systems. JJ. "Origination Point" means a location other than the Access Center, where PEG use programing is delivered to the Grantee for Upstream transmission. KK. "Person"means any corporation,partnership,proprietorship, individual,organization, association, or other entity authorized to do business in the State of Oregon, or any natural person. LL. "Programmer" means any person or entity who or which produces or otherwise provides program material or information for transmission by video,audio, digital or other storage methods or media, to Subscribers, by means of the Cable System. MM. "Programming" means the process of causing television programs or other patterns of signals in video, voice or data formats to be transmitted on the Cable System, and includes all programs or patterns of signals transmitted or capable of being transmitted, on the Cable System. NN. "Record" means written or graphic materials, however produced, or reproduced, or any other tangible permanent record, without limitation, all letters, correspondence, memoranda, minutes, notes, summaries or accounts of telephone conversations, magnetic and laser disk files, opinions or reports of consultants or expert, invoices, billings, statement of accounts, studies, appraisal, analyses, contracts, agreement, charts, graphs, and photographs, to the extent related to the enforcement or administration of this Agreement. 00. "Resident" means any natural person residing within the Franchise Area. PP. "Residential Service" means Cable Services delivered on the Cable System to residential subscribers. QQ. "Residential Subscriber" means any Resident who is lawfully receiving for any purpose or reason, any Cable Service provided by Grantee. RR. "Right of Way", "Rights of Way", "ROW", or"Public Right of Way" means and includes, but is not limited to, the space in, upon, above, along, across, over or under the public streets, roads, highways, lanes, courts, ways, alleys, boulevards, bridges, trails, paths, sidewalks, bicycle lanes, public utility easements and all other public ways or areas, including the subsurface under and air space over these areas, but does not include parks, parkland, or other city property not generally open to the public for travel. This definition applies only to the extent of the City's right, title, interest and authority to grant a license to occupy and use such areas for utility facilities. SS. "School" means any public or accredited private primary or secondary schools and all similarly situated private and parochial educational institutions that have received the appropriate accreditation from the State of Oregon and, where required, from other authorized accrediting agencies. 6 145 Exhibit A TT. "Section" means any section, subsection or provision of this Franchise Agreement. UU. "Signal" means any electrical or light impulses carried on the Cable System whether one-way or bi-directional. VV. "Streets and Public Ways" means the surface of and the space above and below any public street, road, sidewalk, alley, or other public way of any type whatsoever, now or hereafter existing as such within the Franchise Area, and any easements,rights of way or other similar means of access to the extent Grantor has the right to allow Grantee to use them, and except the airwaves above a right-of-way with regard to cellular or other non-wire communications or broadcast services. WW. "Subscriber" means any person who is lawfully receiving, for any purpose or reason, any Cable Service provided by Grantee by means of or in connection with the Cable System whether or not a fee is paid for such services. XX. "TT " or "Taping" means observing a two-way communication signal exchange where the observer is neither of the communicating parties, whether the exchange is observed by visual or electronic means, for any purpose whatsoever. YY. "Telecommunications" means the transmission, between or among points specified by the user, of information of the user's choosing, without change in the form or content of the information as sent and received(as provided in 47 U.S.C. Section 153(43)). ZZ. "Telecommunications Services" means the offering of Telecommunications for a fee directly to the public, or to such classes of users as to be effectively available directly to the public,regardless of the facilities used(as provided in 47 U.S.C. Section 153(46)). AAA. "Year" means a full twelve-month calendar year, unless designated otherwise, such as a "fiscal year." 3. GRANT OF FRANCHISE 3.1 Grant A. Grantor hereby grants to the Grantee a non-exclusive and revocable franchise Effective on APRIL, 1, 2021 revocable as provided herein, to construct, operate and maintain a Cable System for the provision of Cable service within the Franchise area. This Franchise constitutes the authority, right, privilege and obligation to provide Cable Services over the facilities of the Cable Communications System as required and conditioned by the provisions of this Franchise Agreement. B. This Franchise is subject to the laws of the United States and the State of Oregon, to the general codes and police powers of the City enacted pursuant thereto affecting matters of general City concern and not merely existing contractual rights of Grantee,whether now existing or hereinafter enacted. The Grantor will make a good faith effort to notify the Grantee of any City proceedings which would substantially affect the Grantee's operations and will upon request supply the Grantee with copies of any City laws or regulations affecting Grantee's operations. Notwithstanding 7 146 Exhibit A Grantor's general exercise of police power described in Section 3.7 below, in cases of conflict between this Agreement and any ordinance or resolution that directly affects or changes the material terms outlined under section 3.5(B) of Grantee under this Agreement, this Franchise Agreement will govern. Nothing herein will be interpreted to prevent Grantor or Grantee from challenging the lawfulness of enforceability of any provision of applicable law. C. Grantee promises and guarantees as a condition of exercising the privileges granted by this Agreement, that any Affiliate or joint venture partner of the Grantee directly involved in the offering of Cable Service in the Franchise Area, or directly involved in the management or operation of the Cable System in the Franchise Area, will also comply with the terms and conditions of this Agreement and any Federal, State or City law, rule, or regulation. D. No rights will pass from Grantor to Grantee by implication. Without limiting the forgoing,by way of example and not limitation, the Franchise will not include or be a substitute for: L Any other permit or authorizations required for the privilege of transaction and carrying on a business within the City that may be required under generally applicable ordinances and laws of the Grantor; It Any permit,agreement of authorization required under generally applicable ordinances and laws of the Grantor in connection with operations on or in the Right of Way or property, including by way example and not limitation, street cut permits; or III. Any permits or agreement for occupying any other property of the Grantor or private entities to which access is not specifically granted by this Franchise including, without limitation, permits and agreement for placing devices on or in poles or wires, conduits, other structures or railroad easements, whether owned by the Grantor or a private entity. This provision should not be interpreted to restrict Grantee's general franchise rights under 47 U.S.C. Section 541(a). IV. Grantor agrees to use best efforts in its working relationship with Grantee in the permitting processes associated with Grantee's permit requests. 3.2 Use of Public Streets and Rights of Way For the purpose of constructing, operating and maintaining a Cable System for the provision of cable services in the Franchise Area,the Grantee may erect, install, audit, construct,repair,replace,reconstruct, and retain in, on, over, under, upon, across, and along the Streets and Public Ways within the Franchise Area such wires, cables, conductors, ducts, conduits, vaults, manholes, amplifiers, appliances, pedestals, attachments, and other property and equipment as are necessary, convenient and appurtenant to the operation of the Cable System. Prior to construction or alteration within City Streets and Public Ways, the Grantee will in each case request all required permits, pay applicable fees, and receive approval as necessary before proceeding. Nothing in this Section will relieve the Grantee of the obligations of Section 4.6 regarding the trimming of trees and other vegetation. 3.3 Duration and Effective Date of Franchise/Franchise Review Except as otherwise provided herein for revocation, the term of this Franchise and all rights, privileges, obligations, and restrictions pertaining thereto will be Five (5) years from the Effective Date of this Agreement, at which time the Franchise will expire and be of no force and effect. The effective date of the Franchise is specified in 3.I.A, ("Effective Date") unless the Grantee fails to file the Franchise acceptance in accordance with Section 3.7 herein, in which event this Franchise will be null and void. 8 147 Exhibit A A. Renewal L The Grantor and Grantee agree that any proceedings undertaken by the Grantor that relate to the renewal of Grantee's Agreement will be governed by and comply with the provisions of the Cable Act (47 USC § 546), unless the procedures and substantive protections set forth therein will be deemed to be preempted and superseded by the provisions of any subsequent provision of federal or state law. 11. In addition to the procedures set forth in the Cable Act, the Grantor agrees to notify Grantee of the completion of its assessments regarding the identification of future cable-related community needs and interests, as well as the past performance of Grantee under the then current Franchise term. Notwithstanding anything to the contrary set forth herein, Grantee and Grantor agree that at any time during the term of the then current Agreement, while affording the public adequate notice and opportunity for comment, the Grantor and Grantee may agree to undertake and finalize negotiations regarding renewal of the then current Agreement and the Grantor may grant a renewal thereof. Grantee and Grantor consider the terms set forth in this Section to be consistent with the express provisions of the Cable Act. 3.4 Franchise Not Exclusive The franchise granted herein is not exclusive. This Franchise will not be construed as any limitation upon the right of the Grantor, through its proper officers, to grant to other persons or corporations, rights, privileges or authority the same as, similar to or different from the rights, privileges or authority herein set forth, in the same or other Streets and Public Ways by franchise, permit, or otherwise subject to the provisions of Section 3.5 herein. 3.5 Grant of Other Franchises A. The Grantor reserves the right to grant additional Franchises or similar authorizations to provide video programming services via Cable Systems or similar wireline systems located in the Public Rights of Way. Grantor intends to treat wireline cable service competitors in a nondiscriminatory manner in keeping with federal law. If the Grantor grants such an additional Franchise or authorization to use the Public Rights of Way to provide such services and Grantee believes the Grantor has done so on terms materially more favorable than the obligations under this Agreement, then the provisions of this Section 3.5 will apply. B. As part of this Agreement, the Grantor and Grantee have mutually agreed that the following material Franchise terms may be used to compare Grantee's Franchise to a wireline cable service provider competitor: a 5% (five percent) Franchise fee, PEG funding, PEG Access Channels, and customer service obligations (hereinafter "Material Obligations"). Grantor and Grantee agree that these Material Obligations bear no relationship to the technology employed by the Grantee or a wireline cable service provider competitor and as such can reasonably be expected to be applied fairly across all wireline cable service competitors. C. Within one (1) year of the adoption of a wireline cable service competitor's Franchise or similar authorization, Grantee must notify the Grantor in writing of the Material Obligations in this Agreement that exceed the Material Obligations of the wireline cable service competitor's Franchise or similar authorization. The Grantor will have one hundred twenty (120) days to agree to allow Grantee to adopt the same Material Obligations provided to the wireline cable service competitor, or dispute that the Material Obligations are different. In the event the Grantor disputes the Material Obligations are different, Grantee may bring an action in a competent court of law for a 9 148 Exhibit A determination as to whether the Material Obligations are different and as to what Franchise amendments would be necessary to remedy the disparity. Alternatively, Grantee may notify the Grantor that it elects to immediately commence the renewal process under 47 USC§ 546 and to have the remaining term of this Franchise shortened to not more than thirty (30) months. D. Nothing in this Section 3.5 is intended to alter the rights or obligations of either party under applicable federal or state law, and it will only apply to the extent permitted under applicable law and FCC orders. In no event will the Grantor be required to refund or to offset against future amounts due the value of benefits already received. E. This provision does not apply if the Grantor is ordered or required to issue a Franchise on different terms and conditions,or it is legally unable to do so; and the relief is contingent on the new Wireline Cable Service Provider actually commencing provision of service in the market to its first customer. Should the new Wireline Cable Service Provider fail to continuously provide service for a period of six (6) months, the Grantor has the right to implement this Agreement with its original terms upon ninety (90) days' notice to Grantee. F. This Section does not apply to open video systems, nor does it apply to common carrier systems exempted from Franchise requirements pursuant to 47 U.S.C. Section 571; or to Systems that serve less than 5% (five percent) of the geographic area of the Grantor; or to Systems that only provide video services via the public Internet. 3.6 Franchise Transfer Subject to Section 617 of the Cable Act(47 U.S.C. Section 537), no transfer of the Franchise or change in control of Grantee will occur without the prior written consent of Grantor, provided that such consent will not be unreasonably withheld. No such consent will be required, however, for a transfer in trust, by mortgage, by other hypothecation, by assignment of any rights, title, interest of Grantee in the Franchise or Cable System in order to secure indebtedness, and no such consent will be required for a change in control or transfer of an ownership interest or other interest in Grantee to the parent of Grantee or transfer of an interest in the Franchise to the parent of Grantee, or any action which is the result of a merger of the parent of Grantee or any action which is the result of a merger of another Affiliate of Grantee. Grantee will provide written notice to Grantor of any transaction as described in this paragraph within sixty (60) days of such transaction. If the Grantee wishes to transfer this Franchise, the Grantee and Grantor will proceed pursuant to Section 617 of the Cable Act and related rule makings of the FCC. Grantee will give Grantor written notice of the proposed transfer and will request consent of the transfer by the Grantor. Grantee will furnish all information required by law and/or reasonably requested by Grantor, at no cost to Grantor, with respect to the consideration of the transfer. For the purpose of determining whether it will consent to such transfer, Grantor may inquire into the legal, financial and technical qualifications of the prospective transferee to perform the obligations of the Grantee under this Franchise. The Grantee will assist Grantor in any such inquiry. In cases where the Grantor finds it inappropriate to give unconditional consent to the proposed transfer, the Grantor may condition its consent upon terms and conditions related to the legal, financial, and technical qualifications of the proposed transferee and to the resolution of outstanding and unresolved issues of Grantee's noncompliance with material terms and conditions of this Franchise. Grantee reserves the right to challenge Grantor's conditional consent as outside the scope of its authority under this 10 149 Exhibit A Franchise or federal law. Any transfer of ownership affected without the written consent of the Grantor will render this Franchise subject to revocation, provided that any such consent will not be unreasonably withheld. The Grantor will have one hundred twenty (120) days to act upon any request for approval of a transfer that contains or is accompanied by such information as is required in accordance with FCC regulations and by the Grantor. If the Grantor fails to render a final decision on the request within one hundred twenty (120) days, the request will be deemed granted unless the Grantee and the Grantor agree to an extension of time. The Grantee, upon any transfer as heretofore described, will within sixty (60) days thereafter file with the Grantor a copy of the deed, agreement, mortgage, lease, or other written instrument evidencing such sale, lease, mortgage, assignment or transfer, certified and sworn to as correct by the Grantee. Every such transfer as heretofore described will be deemed void and of no effect unless Grantee will,within sixty (60) days after the same will have been made, file such certified copy as is required. 3.7 Relation to Other Provisions of Law This Agreement and all rights and privileges granted under it are subject to, and the Grantee must exercise all rights in accordance with, applicable law as amended over the Franchise Term. The Agreement is a contract, subject to the Grantor's exercise of its police and other regulatory powers and such applicable law. This Agreement does not confer rights or immunities upon the Grantee other than as expressly provided herein. In cases of conflict between this Agreement and any ordinance of general application enacted pursuant to the Grantor's police power, the ordinance will govern. Grantee reserves all rights it may have to challenge the lawfulness of any Grantor ordinance,whether arising in contract or at law. The Grantor reserves all of it rights and defenses to such challenges, whether arising out of contract or at law. The Franchise issued, and the fees paid hereunder, are not in lieu of any other required permit, authorization, fee, charge, or tax, unless expressly stated herein. 3.8 Franchise Acceptance The Grantee, within forty-five (45) days after the tender by the Grantor to Grantee of the Franchise Agreement adopted by the Grantor, will file with the City a written acceptance executed by the Grantee, in the form attached hereto as Exhibit A. In the event Grantee fails to file the acceptance as required herein, then this Franchise will be null and void. 3.9 Effect of Acceptance By accepting the Franchise, the Grantee; A. Acknowledges and accepts the Grantor's legal right to issue and enforce this agreement, B. Agrees that it will not oppose the Grantor's intervening or other participation in any proceeding affecting the Cable System, C. Accepts and agrees to comply with each and every provision of this agreement, D. Agrees that the Franchise was granted pursuant to processes and procedures consistent with applicable law, and E. Agrees to not raise any claim to the contrary. 4. CONSTRUCTION AND SERVICE REQUIREMENTS 4.1 General The Grantee will maintain on its cable system a minimum capacity of one hundred and twenty (120) activated channels, defined under the Cable Act as those channels engineered at the headend of the Cable 11 150 Exhibit A System for the provision of services generally available to residential subscribers of the cable services, regardless of whether such services actually are provided. In all its construction and service provision activities, Grantee will meet or exceed the construction, extension and service requirements set forth in this agreement. 4.2 Construction In all its construction and service provision activities, Grantee will meet or exceed the construction, extension and service requirements set forth in this Franchise Agreement. Prior to beginning any construction other than routine installations or repairs for individual subscribers, Grantee will provide Grantor with a construction schedule for work in the Streets. All construction will be performed in compliance with this Agreement and all applicable Grantor ordinances, codes, resolutions, rules and regulations heretofore or hereafter adopted or established during the entire term of the Franchise. When obtaining a permit, Grantee will inquire in writing about other construction currently in progress,planned or proposed, in order to investigate thoroughly all opportunities for joint trenching or boring. Whenever it is possible and reasonably practicable to joint trench or share bores or cuts. Grantee will work with other providers, grantees,permittees, and franchisees so as to reduce as far as possible the number of street cuts and disruption to the public. A. Open Trench. The Grantor agrees that in the event that Grantor is conducting a city project,Grantee requests Grantor provide means to discuss any open trench opportunities associated with Grantor's project to the extent consistent with applicable law and provide reasonable access to the open trench. Notwithstanding the foregoing, Grantee will not be required to utilize any open trench nor will failure of Grantor to contact Grantee under this section be considered a violation of this Agreement. 4.3 Right of Inspection of Construction Grantor will have the right to inspect all construction or installation work performed within the Franchise Area and to make such tests as it finds necessary to ensure compliance with construction or installation standards of this Franchise Agreement, other applicable City codes and ordinances, and other pertinent provisions of law. Grantee will fully cooperate in facilitating such inspections or tests and will be subject to any fees or charges applicable under ordinance or other laws or regulations. 4.4 Provision of Service A. It is the Grantor's general policy that all residences in the Grantee's franchise area should have equivalent availability of service from Grantee's Cable System under non-discriminatory rates and reasonable terms and conditions. Grantee will not arbitrarily refuse to provide Cable Services to any Person within the Franchise Area subject to Section (B)below. B. Except as otherwise provided in Section 4.4 (F) Grantee will provide Cable Service to every residential dwelling unit within the Franchise Area where the average density is equal to or greater than ten (10) dwelling units per linear strand quarter cable mile as measured from Grantee's nearest cable line: L With no line extension charge; and 11. At a non-discriminatory installation charge for a standard installation, consisting of a one hundred twenty-five (125) foot drop connecting from the nearest point on Grantee's Cable System to an outside wall for residential Subscribers with additional charges for non-standard installations computed on a time plus material basis to be calculated on that portion of the 12 151 Exhibit A installation that exceeds the standard one hundred twenty-five (125) foot drop. III. In all new subdivisions or other areas where undergrounding is required, cable plant and drops will be placed underground; in other areas, new or replacement cable plant and drops will be placed underground whenever feasible. Grantee will provide Cable Service to potential Subscribers that do not meet the density requirement set forth in Section 4.4(B)under the following circumstances, through agreement between the Grantee and the person requesting service for payment of line extension construction costs: L Grantee will provide service at its normal, published installation charge for the initial one hundred twenty-five (125) feet of extension. 11. The subscriber will pay the actual cost of the extension for the distance over one hundred twenty-five (125) feet C. Notwithstanding Section 4.4(A), Grantee may establish different and non-discriminatory rates and charges and classes of services for Commercial Subscribers, as well as different and non- discriminatory monthly rates for classes of Commercial Subscribers. For the purposes of this Section 4.4.C, "Commercial Subscribers" means any other Subscriber other than Residential Subscribers in single family or multifamily dwellings. D. As areas are annexed into the City, Grantee will provide Cable Television services to all residences within the annexed area on the same terms as provided for in Section 4.4.C, unless otherwise authorized by the City. E. In new subdivisions,cable television service will be made available under the terms of 4.4.A through 4.4.0 above either (i) contemporaneously with other utility services; or (ii) no more than sixty (60) days from first occupancy, whichever is first. F. Notwithstanding any other provision in this Franchise, Grantee will not be required to extend its Cable television service to any area of the City that already receives Cable television service from a provider that is not commonly owned to any degree with Grantee, unless the density meets or exceeds 60 dwelling units per linear cable quarter mile (1,320 feet) from Grantee's nearest cable plant. 4.5 Erection of Poles Grantee may not erect, for any reason, any pole on or along any street or public way in an existing aerial utility system unless approved by the Grantor. The Grantee will make all reasonable efforts to lease pole space from the existing pole owners for all aerial constructions, under mutually acceptable terms and conditions, and will comply with all applicable ordinances, resolutions, rules and regulations of the Grantor, heretofore or hereafter adopted or established during the entire term of the Franchise. 4.6 Trimming of Trees or other Vegetation In the conduct of its business, it may be necessary for Grantee to trim trees or other vegetation in order to provide space for its facilities. Tree or vegetation trimming will be done only in accordance with the codes and other rules and regulations of Grantor, heretofore or hereafter adopted or established during the entire term of the Franchise, and if the tree or vegetation is located on private property,with the permission of the owner of the property on which the tree or vegetation stands. Nothing contained in this Franchise Agreement will be deemed to empower or authorize Grantee to cut, trim or otherwise disturb any trees or other vegetation, whether ornamental or otherwise. 13 152 Exhibit A 4.7 Repair and Restoration of Streets, Public Ways and Grounds Whenever the Grantee disturbs the surface or otherwise damages any Street, alley, public roadway, hard surface pavement, other public ground, or ground, it will repair and restore the same to at least the prior condition or the legally required standard. In the case of a hard surface opening, Grantee will promptly refill the opening and restore the pavement to at least its original condition or the legally required standard. Grantor will notify Grantee if any opening made by Grantee requires further restoration and,after an eight- hour period for Grantee to affect the repairs, Grantor may refill and/or pave. All costs thereof, including but not limited to, inspection, supervision, and administration will be paid by Grantee. All excavations made by the Grantee will be properly safeguarded for the prevention of accidents. Any work required will be done in compliance with the rules,regulations and ordinances of the Grantor heretofore or hereafter adopted. Unless otherwise provided for in a written legal agreement with a private property owner, Grantee will repair and restore any private property it disturbs in the same manner required by the Franchise with respect to public property. The requirement under this Section for the Grantor to notify the Grantee and to allow a minimum time period for repairs is effective except in the case of emergency, as determined under this Agreement. 4.8 Construction Codes The Grantee will strictly adhere to all applicable building, zoning or other laws, codes, regulations and rules of Grantor in effect at the time of Grantee's work. The Grantee will arrange its lines, cables and other appurtenances, on both public and private property, in such a manner as to cause no unreasonable interference, as determined by the Grantor, with the use of said public or private property by any person. In the event of such interference, Grantor may require the removal of Grantee's lines, cables and appurtenances from the property in question at the sole expense of the Grantee. 4.9 Reservations of Street Rights Nothing in this Franchise Agreement will be construed to prevent any public work of the Grantor, including without limitation constructing sanitary or storm-water sewers, grading,paving,repairing and/or altering any Streets and Public Ways, or laying down, repairing or removing water mains or maintaining, repairing, constructing or establishing any other public property. If any property of the Grantee will interfere with the construction or repair of any street or public improvement, whether it be construction, repair or removal of a sanitary or storm-water sewer or water main, the improvement of a street or any other public improvement, then upon reasonable written notice from the Grantor, all such property including poles, wires, conduits or other appliances and facilities will be removed, replaced or relocated in a timely manner as will be directed by the Grantor, so that the same will not interfere with the said public work of the Grantor, and such removal,replacement or relocation will be at the sole expense of the Grantee. In the event of failure, neglect or refusal of the Grantee to relocate its facilities or to repair, restore, or reconstruct such street, the Grantor may do such work or cause it to be done, provided that Grantor first notifies and provides Grantee fifteen (15) days to cure. Notwithstanding, if a public emergency exists,at the sole determination of the Grantor, Grantor may effect immediate repairs.All costs incurred by Grantor, including but not limited to the cost of inspection, supervision and administration, will be paid by the Grantee. 4.10 Street Vacation and Abandonment In the event any street, alley, public highway or portion thereof used by the Grantee will be vacated by the Grantor, or the use thereof discontinued by the Grantee, during the term of this Franchise,the Grantee may abandon its above ground Cable System facilities if Grantor grants Grantee the right to do so in writing. Grantee will have the right to abandon its underground Cable System facilities. If the above ground cable facilities removal is required by Grantor, at the time of removal thereof the Grantee will, at 14 153 Exhibit A no cost to Grantor,restore,repair or reconstruct the street area where such removal has occurred,and place the street area where such removal has occurred in such condition as may be reasonably required by Grantor and/or the new controlling jurisdiction. In the event of failure, neglect or refusal of the Grantee to remove its facilities or to repair, restore, or reconstruct such street, the Grantor may do such work or cause it to be done, provided that Grantor first notifies and provides Grantee fifteen (15) days to cure unless additional time is granted in writing by the Grantor. All costs incurred by Grantor, including but not limited to the cost of inspection, supervision and administration, will be paid by the Grantee. 4.11 Movement and Location of Facilities A. Movement and location of Grantee's facilities will follow all applicable Grantor's regulations, heretofore or hereafter amended, unless otherwise provided within this Franchise. B. Unless otherwise agreed to in writing by the Grantor, Grantee will, at no cost to the Grantor, temporarily or permanently remove,relocate,change or alter the position of any utility facility within the ROW, including relocation of aerial facilities underground where all wireline cable providers are being asked to relocate underground, when requested to do so in writing by the Grantor. Grantor will bear no responsibility nor be liable for any costs, associated with Grantee's movement or alternate locations of Grantee's facilities. 4.12 Undergrounding A. Cable must be installed underground where: L All existing wireline cable service utilities are placed underground, other than high voltage electric facilities; 11. Statute, ordinance,policy or other regulation of Grantor lawfully requires utilities to be placed underground; III. All overhead utility lines are placed underground, other than high voltage electric facilities (Grantee will bear the cost of such movement of its facilities unless specific exemption is given by Grantor in any individual case or unless preemptive state or federal law or regulation provides otherwise); IV. Grantee is unable to get pole clearance; V. Underground easements are obtained from developers of new residential areas; or VI. Utilities are overhead but Residents prefer underground (undergrounding to be provided at Residents' cost). B. Cable may be installed above ground where: L Existing Wireline Cable Providers lines are above ground, excluding high voltage electric facilities; or It Grantee obtains written permission from Grantor C. Grantee will use conduit or its functional equivalent on 100%of undergrounding, except for drops from poles,pedestals or vaults to Subscribers' homes and for cable on other private property where the owner requests that conduit not be used. Cable and conduit will be utilized which meets the highest industry standards for electronic performance and resistance to interference or damage from environmental factors. Grantee will use, in conjunction with utility companies or providers, common trenches for underground construction wherever available. Nothing in this Section will be construed to prohibit Grantee from constructing, operating, or 15 154 Exhibit A maintaining aboveground any ground-mounted appurtenances such as customer taps, line extenders, system passive devices, amplifiers,power supplies,pedestals, or other related equipment provided that these are placed in a manner consistent with applicable laws, codes, rules and regulations, heretofore or hereafter adopted. 4.13 Maps A. Strand Maps. Grantee will maintain strand map drawings of the Cable System and make them available to the Grantor for inspection upon request. Strand drawings or their functional equivalent will be updated as changes occur in the Cable System. The Grantee will provide to the Grantor,upon request, at no cost to the Grantor, a copy of strand maps showing the location of the Grantee's facilities in the Streets and Public Ways within the Franchise Area. B. GIS Maps. Grantee will provide,upon request,at no cost the Grantor a GIS map,in a format acceptable to the Grantor of all its facilities located with the Grantor's rights-of-way or Grantor's property. Grantor will not request such map more than once per calendar year. C. Notwithstanding anything to the contrary set forth in this Section, the Grantee will not be required to disclose information beyond the GIS location of its facilities. 4.14 Emergency In the event of emergency situation or circumstance that creates or is contributing to an imminent danger to health, safety, or property, as determined by Grantor in its sole discretion, the Grantor may remove or relocate Grantee's Cable System without prior notice. All costs incurred by Grantor, including but not limited to the cost of inspection, supervision and administration, will be paid by the Grantee. Subject to the limits of the Oregon Tort Claims Act and the Oregon Constitution, Grantor will defend, indemnify, and hold Grantee harmless for any negligent actions or gross negligence by Grantor's employees or agents pursuant to this Section 4.14. 4.15 Emergency Repairs In the event that emergency repairs are necessary, Grantee will immediately notify the Grantor of the need for such repairs. Grantee may initiate such emergency repairs and will apply for appropriate permits as soon as reasonably practicable but in no event not later than two business days after discovery of the emergency. Grantee will comply with all applicable Grantor regulations relating to such repairs, including the payment of permit or license fees. 5. SYSTEM DESIGN AND PERFORMANCE REQUIREMENTS 5.1 Equal and Uniform Service Reasonable efforts will be made to provide equal and uniform access, Cable Service and rates to Subscribers and potential Subscribers within the Franchise Area. 5.2 System Configuration The Cable System will have the bidirectional communications capacity for subscriber interaction if any, required for selection or use of Cable Service such as pay-per-view, VOD and other interactive cable services requiring addressability. 16 155 Exhibit A 5.3 Channel Capacity The Grantee will maintain on its Cable System a minimum capacity of two hundred(200)activated analog and/or digital Channels. The System will throughout the Franchise term carry reverse signals in the upstream direction. The system performance, capacity and services offered may be reviewed to assure the system keeps pace with changes in technology and is at least comparable to other systems in the area. 5.4 Emergency Alert Capability A. Grantee will provide emergency alert capability in full compliance with applicable FCC requirements. Grantee will establish procedures to override video and audio on all channels of the Cable System to provide emergency messages consistent with the FCC's directives. B. Grantee will allow Grantor to transmit an emergency alert message from locations designated by the Grantor to all subscribers. C. In times of emergency,the Grantor will permit only appropriately trained and authorized persons to operate the EAS equipment and, subject to the limits of the Oregon Tort Claims Act and the Oregon Constitution,will indemnify and hold harmless the Grantee, its employees, officers and assigns from any claims arising from Grantor's use of the cable system or the EAS. Additionally, subj ect to limits of the Oregon Tort Claims Act and the Oregon Constitution, Grantor will defend, indemnify and hold harmless the Grantee for the negligent actions or gross negligence by Grantor's employees or agents pursuant to this Section 5.4. D. In non-emergency situations, only the Grantee is authorized to operate the EAS equipment. Upon request, the Grantor will be permitted to participate in and/or witness the EAS testing up to twice a year on a schedule formed in consultation with Grantee. If the test indicates that the EAS is not performing properly,then Grantee will make any necessary adjustment to the EAS and the EAS will be retested. 5.5 Standby Power Grantee will provide standby power generating capacity at the Cable System headend and all hubs and any fiber optic nodes capable of providing emergency operations for at least forty-eight (48) hours. Grantee will maintain standby power system supplies, rated at least at two (2) hours duration, throughout the trunk and distribution networks. In addition, Grantee will have in place throughout the Franchise term, a plan, and all resources necessary for implementation of the plan, for dealing with outages of more than two hours. Upon request, Grantee will provide a copy of the plan to the Grantor. 5.6 Cable System Grantee's Cable System will be able to deliver high quality signals that meet or exceed FCC technical quality standards regardless of any particular manner in which the signal is transmitted. 5.7 Parental Control Lock Grantee will provide Subscribers (by sale, lease or otherwise), upon request, with a manual or electronic parental control locking device or digital code that permits inhibiting the viewing of any channel, consistent with applicable regulations. Any charge for such device will be consistent with applicable rate regulations. Subscribers will be notified by Grantee of the availability of the locking device no less frequently than annually. 17 156 Exhibit A 5.8 Technical Standards Grantee will meet all the requirements of The Federal Communications Commission (FCC) Rules and Regulations, Part 76, Subpart K. 5.9 Performance Testing Grantee will perform all system tests required by the FCC, and all other tests reasonably necessary for the Grantor to easily, to determine compliance with technical standards required by this Franchise. Upon request, Grantee will advise Grantor of schedules and methods for testing the Cable System on a regular basis to determine compliance with the provisions of this Agreement and applicable FCC technical standards. Written records of all system test results performed by or for the Grantee will be maintained and copies of written test will be made available to Grantor upon request, at no cost to Grantor. Tests may be witnessed by representatives of Grantor. The Grantor may conduct independent tests of the system for which the Grantee will give its fullest cooperation. If one or more of the locations tested fail to meet the performance standards, the Grantee will be required to indicate what corrective measures have been taken, and the entire test will be repeated at the locations which failed, and at least five (5) additional randomly chosen locations. If results of a second test indicate failure of the system to meet the technical performance requirements of this Franchise, then the Grantor may apply such remedies as it deems appropriate,unless the circumstances of the failure are caused by conditions which are beyond the Grantee's control, as determined, acknowledged and verified by the Grantor. 5.10 FCC Compliance It is the responsibility of the Grantee to document that the system and its operation are in compliance with FCC technical specifications and performance requirements. If the Grantor has received subscriber complaints regarding the performance of the Cable System, and the Grantor determines that the most efficient or only reasonable way to determine a question of System compliance with FCC technical specifications is through a specific testing of the system in addition to test required by the FCC; Grantee will, upon written notice by the Grantor,perform such testing at a reasonable time, and Grantee will give the Grantor an opportunity to witness the testing and provide the Grantor with documentation of the testing results. The FCC's technical standards will govern the protocols for all such testing. In any case where the system testing reveals non-compliance with FCC standards, the Grantee will repair the system or make whatever modifications are required and necessary to bring the system performance into compliance with FCC standards within sixty (60) days. 6. SERVICES AND PROGRAMMING 6.1 Programming Categories To the extent Grantor has regulatory authority under federal law, the Grantee will provide video programming services in at least the following broad categories: 1. News & Information 2. Sports 3. General Entertainment 4. Arts, Culture, Performing Arts 5. Children/Family 18 157 Exhibit A 6. Science 7. Travel Information 8. Weather Information 9. Governmental and Educational Programming 10. Movies 11. Religious Programming 12. Foreign language/Ethnic Programming The identification of these broad categories of programming in no way infers regulatory authority by the Grantor over specific programming services or networks which may be carried on the Cable System, except for PEG Access programming, as further described herein. 6.2 Changes in Video Programming Services Subject to the provision of the Cable Act, no category of services as referred to in Section 6.1 may be deleted, or so limited as to be effectively deleted by the Grantee without Grantor approval, which will not be unreasonably withheld. In the event any applicable law or regulation materially alters the terms and conditions under which Grantee carries programming within the broad programming categories described in Section 6.1, then the Grantee will be obligated to carry such programming. 6.3 Leased Channel Service The Grantee will offer leased channel service to the extent required by 47 U.S.C. Section 532 (Section 612 of the Cable Act), or regulations adopted thereunder. 6.4 Obscenity The Grantee agrees that it will not transmit over the Cable System programming, which is obscene or otherwise unprotected by applicable law, provided, however, Grantee will in no way be responsible for programming over which it has no editorial control, including but not limited to, Public, Educational and Governmental Access programming. 6.5 Public, Educational and Government Programming A. Channels The Grantor and Grantee agree that the Grantor is not operating a PEG channel at the time this franchise is executed. It is further agreed that the obligations in Section 6.5 are contingent upon Grantor's decision to initiate a PEG channel with all wireline cable providers. L Upon one hundred twenty (120) days advance written notice by Grantor, Grantee will provide to the Grantor, for independent administration by the Grantor or its Designated Access Provider (DAP) throughout the term of the Franchise, one (1) PEG Access Channel to be cablecast throughout the Franchise Area. 11. In the event Grantor request the activation of the one(1)or more PEG Access Channel as set forth in this subsection, Grantor will identify three certain origination sites, from which Access Programing may originate and be transmitted therefrom to Grantee's headend. The costs to construct a connection for such transmission will be paid by the Grantor and Grantor may use PEG Supports funds for such purposes. B. Triggers for Additional Access Channels L After the initial Access Channel has been made available for PEG Access use, Grantee will, if directed by the Grantor, provide an additional activated Access Channel for PEG use to a maximum total of two Access Channels as required in this subsection. The Grantor will give 19 158 Exhibit A Grantee at least 120 days prior written notice of the required additional Access Channels. Such written notice will include information verifying that the trigger criteria have been met. 11. The one(1) additional Access Channel will be made available to the Grantor at such time that the existing Access Channels is in use for locally scheduled video programming (not to include character- generated programming, non-video transmissions, or repetitions of programs beyond three(3)repetitions an average of 80% of the time, seven days per week for any consecutive five- hour block during the hours from 10:00 a.m. to 10:00 p.m. for 10 consecutive weeks. Provided, however, that if the usage ratio of any additionally designated channel should at any time fall below 30% of the level of usage required above for the addition of a channel,then the use of that channel will revert back to the Grantee, upon 120 days' after Grantee's notice to Grantor. III. Grantee will make PEG Access Channel(s) available to all Subscribers without any additional or extra costs to subscribers. Grantee may deliver such PEG Channels in a digital format,at Grantee's sole and absolute discretion. The Access Channels must be receivable by Subscribers without special expense, other than the expense required to receive Basic Service. Designated Access Providers have no obligation to provide a signal to Grantee in a digital format. IV. The Grantee will provide all PEG Channels on the Basic Service tier throughout the life of the Franchise, consistent with the requirements of federal law. If there is no Basic Service tier, Grantee will provide the PEG Channels at no additional charge to any Person who subscribes to the lowest general level of cable video programming service and otherwise in accordance with federal and state law. If channels are selected through a menu system that is under the control of Grantee, the PEG Channels will be displayed in the same manner as other channels. Grantor or its Designated Access Provider will be responsible for the costs associated with specific program listings for the PEG Channels on Cable System program guides and menus. V. Grantor may, at its sole cost and expense, deliver the PEG Channels to Grantee in video-on- demand (VOD) format. Grantor is responsible for all costs and expenses to encode and deliver such VOD programming. If Grantor delivers VOD programming to Grantee, Grantee will have the right, but not the obligation, to deliver the VOD programming to Subscribers receiving the PEG Channels. VI. If Grantee modifies its Cable System in a manner that has the effect of requiring modifications to PEG facilities and equipment, in order to deliver PEG signals, Grantee will bear any cost that the Designated Access Providers must incur as a result, subject to applicable law. If, for example, Grantee requires high-definition signals, Grantee will bear the costs any Designated Access Providers incur to provide high-definition signals. C. Support for Access Costs L At any time during the term of this Franchise once Grantee's cable system is operational, within one hundred twenty (120) days of written notice from the Grantor per Section 6.5.A.1, Grantee will pay a PEG Support fee in the amount of fifteen cents, ($0.15)per subscriber per month,which funds will be used in accordance with applicable federal law. Nothing in this Section 6.5 will be viewed as a waiver of Grantor's rights to use the funds provided for any lawful purpose permitted under applicable federal law. Grantee will make such payments in conjunction with and at the same frequency as franchise fees. a. PEG support payments to the Grantor will be accompanied by such information allowing the Grantor to easily verify compliance with this Section, including monthly subscriber numbers, and if needed or requested any such information Grantor reasonably deems required to verify compliance. Grantee will provide information to the Grantor within 30 (thirty) days without any cost to Grantor. b. Both parties agree that Support for Access Costs is a material provision and subject to the terms specified in Section 3.5.13. 20 159 Exhibit A II. Both parties agree that the PEG Access fee and the Additional Financial Support for PEG Access, if allowed by law, may be passed through to Subscribers. However, Grantee will not reduce or alter payments to the Grantor based on passed through amounts or amounts collected from subscribers. Payments will be calculated on the number of subscribers multiplied by the amount per subscriber, without reduction or off-set of any kind. III. If at any time after twelve (12) months of the PEG fee being paid to Grantor, the Grantor fails to operate the PEG Access Channel, Grantee may, after providing at least one hundred twenty (120) days written notice to Grantor, discontinue the PEG Access fee unless the Grantor operates the PEG Access channel within the one hundred twenty (120) day notice period. IV. Grantor agrees that the sections of any network infrastructure developed using PEG support funds that are used to transport PEG programming shall be readily identifiable, for their exclusive use for internal, institutional purposes only and shall not be made available to any other public or private entity. V. Should Grantee continue to provide Cable Services after the expiration of this Franchise and Grantor has activated a PEG channel, Grantee will continue to provide support of PEG Access as detailed in this Section 6.5. D. Additional Financial Support for PEG Access The commitments outlined in sections I-II below will be contingent upon Grantor's decision to initiate PEG Channel(s) with all wireline cable providers in the community and Grantee's cable system is operational. If that happens, then Grantor will provide Grantee with written notice of its intent to activate PEG channel(s), consistent with the terms of this Franchise Agreement. Once that occurs, Grantee will pay the below obligations no later than One Hundred Twenty (120) days from the time of notice by Grantor. After the Grantor has established the operation of a PEG access channel, if the Grantor fails to provision six (6) months of continuous broadcasting of the PEG Access channel, Grantee may discontinue paying all Support in this Subsection D upon One hundred twenty (120) days written notice. L Grantee will pay a one-time fee in the amount of Twenty Thousand Dollars ($20,000.00) to contribute towards legally allowable PEG costs. II. Grantee will pay a quarterly fee in the amount of two thousand two hundred fifty dollars ($2,250) per quarter. The payments will be remitted on the same schedule and subject to the same conditions as the franchise fees. Grantor's access channel(s) will air sponsorship announcements over the Access channel(s). Sponsorship announcements will not be produced or edited by Grantor. However, the announcements must be approved by Grantor and will conform to the FCC rules and regulations for noncommercial use. III. Grantee will pay its pro rata share of studio/office space for any PEG Access Provider(s) as long as such space is not located within building owned by Grantee. Such cost(s)will be equally shared among all wireline cable providers. E. Access Support not Franchise Fees So long as PEG support funds are used in a manner consistent with applicable federal law,the Grantee agrees that financial support for Access arising from or relating to the obligations set forth in Section 6.5 will in no way modify or otherwise affect the Grantee's obligations to pay Franchise fees to the Grantor. Unless allowed under federal law, the Grantee agrees that although the sum of Franchise fees and the payments set forth in this Section may total more than five percent(5%) of the Grantee's Gross Revenues in any twelve (12) month period, the additional PEG support commitments in this Section 6.5, will not be offset or otherwise credited in any way against Franchise fee payments under this Franchise Agreement. 21 160 Exhibit A F. Change in Technology L In the event Grantee makes any changes in the Cable System and related equipment and facilities or in Grantee's signal delivery technology, which directly or indirectly affects the signal quality or transmission of Access Programing, Grantee will, at Grantee's sole expense take necessary technical steps or provide necessary equipment at its facilities to ensure that the capabilities of Access Providers or Access Programmers are not diminished, or adversity affected by such change. Grantor or its Designated Access providers will be responsible for acquisition of necessary equipment at their respective facilities. 11. In accordance with this Section 6.5, the Grantee, in the event of connecting PEG for Grantor, will be required to provide connections as described herein to its headend wherever the headend may be located or relocated. Without limiting the foregoing, in the event Grantee alters its Cable System (including by relocating its headend), Grantee will be responsible for replacing or restoring all connections at Grantee's sole cost consistent with applicable law so that all the functions and capacity remain available, operate reliably, and satisfy all applicable technical standards without additional cost to the Grantor or Designated Access G. Technical Quality L Grantee will maintain all upstream and downstream Access Channels and interconnections of Access Channels at the same or better level of technical quality and reliability provided for its Residential Network and required by this Franchise and all other applicable laws, rules, and regulations for Residential Subscriber Channels. 11. Grantee will have no responsibility for the technical production quality of the Access Programing distributed on the Access Channels. III. The Grantee will not cause any Programming other than emergency alert signals to override Access Programming on any Access Channel, except by specific written permission from the Grantor, its Designated Access provider or other duly appointed designee. 6.6 Complimentary Cable Service to Public Buildings/Schools The Parties agree that at the effective date of this agreement Grantee will not have service available to residential, commercial, schools, or government agencies; due to the time needed for Grantee to build out its cable system. Consequently, the Parties agree that complimentary cable service accounts are not an immediate condition of the franchise agreement. A. The Parties agree that when Grantee's Cable system is operational, and if allowed by applicable law, Grantee will provide, at no cost to Grantor: One (1) outlet of basic and digital economy tier (or its functional equivalent) programming and any equipment necessary to receive such services, to each and every public use building, as designated by Grantor, including all Emergency Operation Centers, Libraries and Public Schools, passed by Grantee's system. Those portions of buildings that house prison and/or jail populations will be excluded from receiving complimentary services. B. Grantee and Grantor agree that should Grantee, as provided for by applicable law,be allowed to deduct the value of such services from franchise fees, or Grantor can pay for services: L Grantee will give Grantor one hundred twenty (120)days' notice of its intent to off-set franchise fees by the value of such services. Grantor may opt to keep services and accept the off-set,pay for the services, or cancel services. 11. Grantee and Grantor agree that services will be valued at the lowest rate available. For illustration and not limitation the lowest rate could be the bulk rate, municipal price, or other. 22 161 Exhibit A The Parties agree that the FCC's regulations regarding complimentary services are currently under review. Should this review, or other action result in a change to federal law, both parties agree to abide by federal law. 7. FRANCHISE REGULATION AND CUSTOMER SERVICE STANDARDS 7.1 Intent It is the intent of the Grantor to administer and enforce the provisions of this Franchise. Grantor may lawfully delegate all or a part of its administrative and regulatory authority under this Franchise to an agency designated by the Grantor. 7.2 Areas of Regulation and Administration The Grantor (or its designee) has authority for regulation in the following areas: A. Administering and enforcing the provisions of this Franchise Agreement, including the adoption of administrative rules and regulations to carry out this responsibility. B. Coordination of the operation of Public, Educational and Government Access Channels (PEG). C. Interfacing the Grantee's technical, programming and operational assistance and support to public agency users, such as City departments, Schools and health care institutions. D. Formulating and recommending long-range cable communications policy of Grantor for the City. E. Disbursing and utilizing franchise revenues paid to the Grantor. F. Regulating rates, to the extent permitted by law. G. Customer service, to the extent permitted by law. H. Planning and facilitating development of public, education and government access programming, both within the City and through interconnection with adjacent systems. L All other areas as provided by the Cable Act Nothing in this Section 7.2 is intended or will be interpreted to expand Grantee's scope of authority authorized by state and federal law. 7.3 Administration and Regulation A. Authority. Grantor is vested with the power and right to regulate the exercise of the privileges permitted by this Agreement in the public interest, or to delegate that power and right, or any part thereof, to the extent permitted under state and local law, to any agent, in its sole discretion. B. Rates and Charges. All of Grantee's rates and charges related to or regarding Cable Service will be subject to regulation by Grantor to the full extent authorized by applicable federal, state and local laws. 23 162 Exhibit A C. Rate Discrimination. All of Grantee's rate and charges will be published (in the form of a publicly available rate card) and will be nondiscriminatory as to all Persons and organizations of similar classes, under similar circumstances and conditions. Grantee will apply its rates in accordance with governing law, without regard to race, color, familial, ethnic or national origin, religion, age, sex, sexual orientation, martial, military status or physical or mental disability, or geographic location in the Franchise Area to the extent required by applicable law. D. Rate Discrimination Prohibited. Grantee will apply non-discriminatory rates and charges to all Subscribers purchasing similar services, regardless of race, color, creed, sex, marital or economic status, age,national origin, or sexual preference, except as otherwise provided herein;provided that nothing in this Franchise will prevent the Grantee from establishing discounted rates and charges for low-income Subscribers or elderly Subscribers, or from temporarily reducing or waiving rates and charges in connection with promotional campaigns. E. Filing of Rates and Charges. Throughout the term of this Agreement, Grantee will maintain on file with Grantor a complete schedule of applicable rates and charges for Cable Services provided under this Agreement. F. The provisions of this Section 7.3 will be subject to the provisions of 47 U.S.C. Section 543 (Section 623 of the Cable Act), as amended from time to time. It is not intended that this Section expand or diminish the rights of the Grantor and Grantee in relation to regulation of rates and charges under those provisions of the Act, and any provision of this Section or of any other provision of this Franchise that purports to expand or diminish such rights will be deemed superseded by those provisions of the Act. 7.4 Remedies for Franchise Violations/Revocation A. Authority. L If the Grantor believes that the Grantee has failed to preform any obligation under this Franchise or has failed to perform in a timely manner, and Grantor wishes to impose damages as afforded under applicable law or seek revocation under Section 7, Grantor will notify Grantee in writing, stating with reasonable specificity the nature of the alleged violation. Grantee will have a Cure Period following receipt of such notice to: a. Response to the Grantor, contesting Grantor's assertion that a violation has occurred and request a hearing in accordance with Section 7.4.D; b. Cure the violation; or c. Notify the Grantor, in writing that Grantee cannot cure the violation within the Cure Period due to the nature of the violation and notify the Grantor, in writing what steps the Grantee will take to cure the violation including to Grantee's projected completion date for such cure. In such case, the Grantor will within 30 (thirty) days of receipt of such response either: i. Accept Grantee's plan and schedule for curing the violation; or ii. Set a hearing in accordance with 7.4.13. The Cure Period, for purposes of Section 7, will be thirty (30) days, unless Grantor specifies a longer cure period, and except that in cases of emergency, or repeat violation within any 3 (three) month period, the Grantor may set a reasonable shorter Cure Period. If a Grantee fails to demonstrate to the reasonable satisfaction of Grantor that no violation exists, or if 24 163 Exhibit A Grantee fails to correct the violation within the time prescribed, or if a Grantee is unable to correct the violation and fails to commence corrective action within the time prescribed and to diligently remedy such violation thereafter, the Grantee will then be given written notice of not less than thirty (30) days of a public hearing to be held before the City Council, pursuant to Section 7A.E. of this Franchise. Said notice will indicate with reasonable specificity the violation alleged to have occurred. B. Plan for Cure. In the event that the Grantee notifies the Grantor that it cannot cure the violation within the Cure Period and proposes a plan and schedule cure for which is not acceptable by the Grantor, Grantor may, within 30 (thirty) days of Grantee's receipt of such notice, set a hearing before the City Council. At the hearing, Grantor will review and determine whether the Grantee has taken reasonable steps to cure the violation and whether the Grantee's proposed plan and completion date for cure are reasonable. In the event such plan and completion date are determined by mutual consent to be reasonable, the same may be approved by Grantor, who may waive all or part of the applicable damages for such extended cure period in accordance with the criteria set forth in 7.4.F. C. Imposition of Applicable Damages. In the event that the Grantee fails to cure the violation within the Cure Period, or within an extended cure period approved by the Grantor pursuant to 7.4.13,the Grantor may impose applicable damages or revoke this Franchise in accordance with the Section 7, but may do so only in accordance with the requirements of this Section, only after it holds a hearing before City Council to determine what damages, if any, or revocation, will be applied. Any such applicable damages will not begin to accrue until after the initial Cure Period has expired. D. Contest of Violation. In the event that the Grantee contests the Grantor's assertion that a violation has occurred and request a hearing in accordance with Section 7A.A.1 above,the Grantor will set a hearing within sixty(60)days of the Grantor's receipt of the hearing request to determine whether the violation has occurred, and if a violation is found to have occurred, what remedies under this Section 7, will be applied. E. Opportunity to Be Heard. In the case of any hearing pursuant to this Section 7.4, Grantor will notify Grantee of the hearing is writing at least thirty (30) days prior to the hearing date. At the hearing, Grantee will be provided an opportunity to be heard, examine Grantor's witnesses, and to present evidence in its defense. The Grantor may also hear any other Person interested in the subject and may provide additional hearing procedures as Grantor deems appropriate. After the hearing is closed, Grantor will issue writing findings and a decision based on the evidence presented. F. Nature of Remedies. If after the hearing, Grantor determines that a violation exists, Grantor may use one or more of the following remedies: L Order Grantee to correct or remedy the violation with a reasonable time frames as Grantor will determine; 11. Revoke this Franchise, subjectto Sections 7.4 and 11.1; III. Pursue and other legal or equitable remedy available under this Franchise or other applicable law. Nothing contained in this Section 7.4 will be deemed to prevent either party from appealing the decision to a higher court. 7.5 Remedies Not Exclusive Except as provided in Section 7.4, Grantor has the right to apply any one or any combination of the remedies provided for in this Franchise, including without limitation all remedies provided for in this Section 7, and may without limitation pursue any rights, remedies or actions that it may have in law or 25 164 Exhibit A equity regardless of whether they are specifically mentioned in this Franchise. 7.6 Customer Service Standards Grantee will comply with all applicable customer service standards established in the Cable Act or federal rules and regulations, including but not limited to FCC Rules and Regulations, Part 76, Subpart H and Subpart T, and Grantor has the authority to enforce such standards. Nothing in this Section will limit the rights of the Grantor to establish additional or different standards in accordance with federal law and regulations. 7.7 Customer Service and Telephone Responsiveness A. Customer Service and Telephone Availability L Grantee will maintain a store within 20 (twenty) miles of the City limits. The office must be staffed 40 hours per week, and Grantee will be able to respond to subscribers and the public not less than 40 hours per week during normal business hours,plus at least 8 weekend or evening hours. a. During the hours the office is open, Grantee's staff will be able to respond in at least, but not limited to i. Accept payments (in cash, by check, or card), ii. Exchange or accept returned equipment, and iii. Respond to inquires. II. Grantee will maintain a toll-free number to receive all calls and inquiries from Subscribers in the Franchise Area and/or residents regarding Cable Service. Grantee representatives trained and qualified to answer questions related to Cable Service in the Service Area must be available to receive reports of Service Interruptions twenty-four(24)hours a day, seven(7)days a week, and such representatives will be available to receive all other inquiries at least forty-five (45) hours per week including at least one night per week and/or some weekend hours. Grantee representatives will identify themselves by name when answering this number. III. Grantee may use an Automated Response Unit ("ARU") or a Voice Response Unit ("VRU") to distribute calls. If a foreign language routing option is provided, and the Subscriber does not enter an option, the menu will default to the first tier menu of English options. IV. Under Normal Operating Conditions, as described in 7.7. II, calls received by the Grantee will be answered within thirty (30)seconds during Normal Business Hours. The Grantee will meet this standard for ninety percent(90%)of the calls it receives at call centers receiving calls from Franchise Area Subscribers, as measured on a cumulative Quarterly calendar basis. Measurement of this standard will include all calls received by the Grantee at all call centers receiving calls from Subscribers, whether they are answered by a live representative, by an automated attendant, or abandoned after thirty (30) seconds of call waiting. If the call needs to be transferred, transfer time will not exceed thirty (30) seconds. V. Under Normal Operating Conditions, callers to the Grantee will receive a busy signal no more than three (3%)percent of the time during any calendar Quarter. VI. Upon written request during a given calendar Quarter, forty-five (45) days following the end of each Quarter, the Grantee will report to Grantor, the following for all call centers receiving calls from Subscribers except for temporary telephone numbers setup for national promotions: a. Percentage of calls answered within thirty (30) seconds as set forth in 7.7.IV; and b. Percentage of time Subscribers received a busy signal when calling the Grantee's service center as set forth in Section 7.7.V. VII. At the Grantee's option,the measurements and reporting above may be changed from calendar quarters to billing or accounting quarters one time during the term of this Agreement. Grantee will notify Grantor of such a change not less than thirty (30) days in advance. 26 165 Exhibit A B. Installations and Service Appointments L All installations will be in accordance with FCC rules,including but not limited to, appropriate grounding/bonding, connection of equipment to ensure reception of Cable Service, and the provision of required consumer information and literature to adequately inform the Subscriber in the utilization of Grantee-supplied equipment and Cable Service. 11. The Standard Installation will be performed within seven (7) business days of Subscriber request. Grantee will meet this standard for ninety-five percent (95%) of the Standard Installations it performs, as measured on a calendar quarter basis, excluding those requested by the Subscriber outside of the seven (7) day period. III. Upon written request during a given calendar Quarter, Grantee will provide Grantor with a report noting the percentage of Standard Installations completed within the seven (7) day period, excluding those requested outside of the seven(7)day period by the Subscriber for that quarter. Subject to consumer privacy requirements,underlying activity will be made available to Grantor for review upon reasonable request. IV. At Grantee's option, the measurements and reporting above may be changed from calendar quarters to billing or accounting quarters one time during the term of this Agreement. Grantee will notify Grantor of such a change not less than thirty (30) days in advance. V. Grantee will offer Subscribers "appointment window" alternatives for arrival to perform installations, Service Calls and other activities of a maximum four (4) hours scheduled time block during appropriate daylight available hours, usually beginning at 8:00 AM unless it is deemed appropriate to begin earlier by location exception. At Grantee's discretion, Grantee may offer Subscribers appointment arrival times other than these four(4) hour time blocks, if agreeable to the Subscriber. VI. Grantee must provide for the pick up or drop off of equipment free of charge in one of the following manners: (i)by having a Grantee representative go to the Subscriber's residence, (ii) by using a pre-paid mailer. If requested by a mobility-limited Subscriber, the Grantee will arrange for pickup and/or replacement of converters or other Grantee equipment at Subscriber's address, at no cost to Subscriber, or by a satisfactory equivalent. C. Service Interruptions and Outages Grantee will promptly notify Grantor of any Significant Outage of the Cable Service. L Grantee will exercise commercially reasonable efforts to limit any Significant Outage for the purpose of maintaining, repairing, or constructing the Cable System. Except in an emergency or other situation necessitating a more expedited or alternative notification procedure, Grantee may schedule a Significant Outage for a period of more than four(4)hours during any twenty- four(24)hour period only after Grantor and each affected Subscriber in the Service Area have been given at least 3 (three) days prior notice of the proposed Significant Outage. Notwithstanding the foregoing, Grantee may perform modifications, repairs and upgrades to the System preferably between 12:01 a.m. and 6 a.m., so as to minimize service disruption to Customers. 11. Grantee representatives who are capable of responding to Service Interruptions must be available to Respond twenty-four(24) hours a day, seven (7) days a week. III. Under Normal Operating Conditions, Grantee must Respond to a call from a Subscriber regarding a Service Interruption or other service problems within the following time frames: a. Within twenty-four(24) hours, including weekends, of receiving Subscriber calls about Service Interruptions in the Service Area. b. Grantee must begin actions to correct all other Cable Service problems the next business day after notification by the Subscriber or Grantor of a Cable Service problem. 27 166 Exhibit A IV. Under Normal Operating Conditions, Grantee will complete Service Calls within seventy-two (72) hours of the time Grantee commences to Respond to the Service Interruption, not including weekends and situations where the Subscriber is not reasonably available for a Service Call to correct the Service Interruption within the seventy-two (72) hour period. V. Grantee will meet the standard in this Section for ninety percent(90%) of the Service Calls it completes, as measured on a Quarterly basis. VI. Upon written request during a given calendar Quarter, Grantee will provide Grantor with a report within forty-five (45) days following the end of each calendar quarter, noting the percentage of Service Calls completed within the seventy-two (72) hour period, not including Service Calls where the Subscriber was reasonably unavailable for a Service Call within the seventy-two (72) hour period as set forth in this Section. Subject to consumer privacy requirements,underlying activity will be made available to Grantor for review upon reasonable request. VII. Under Normal Operating Conditions, Grantee will provide a credit upon Subscriber request when all Channels received by that Subscriber experience the loss of picture or sound for a period of four (4) consecutive hours or more. The credit will equal, at a minimum, a proportionate amount of the affected Subscriber(s) current monthly bill_ In order to qualify for the credit, the Subscriber must promptly report the problem and allow Grantee to verify the problem if requested by Grantee. If Subscriber availability is required for repair, a credit will not be provided for such time, if any, that the Subscriber is not reasonably available. VIII. Under Normal Operating Conditions, if a Significant Outage affects all Video Programming Cable Services for more than twenty-four(24) consecutive hours, Grantee will automatically issue a credit to the affected Subscribers in the amount equal to their monthly recurring charges for the proportionate time the Cable Service was out, or a credit to the affected Subscribers in the amount equal to the charge for the basic plus enhanced basic level of service for the proportionate time the Cable Service was out, whichever is technically feasible or, if both are technically feasible, as determined by Grantee, provided such determination is non- discriminatory. Such credit will be reflected on Subscriber billing statements within the next available billing cycle following the outage. D. Subscriber Complaints Referred by Grantor Under Normal Operating Conditions, Grantee will begin investigating Subscriber complaints referred by Grantor within twenty-four(24) hours. Grantee will notify Grantor of those matters that require more than seventy-two (72)hours to resolve,but Grantee must make all necessary efforts to resolve those complaints within ten(10)business days of the initial complaint. Grantor may require Grantee to provide reasonable documentation to substantiate the request for additional time to resolve the problem. Grantee will inform Grantor in writing, which may be by an electronic mail message, of how and when referred complaints have been resolved within a reasonable time after resolution. For purposes of this Section, "resolve" means that Grantee will perform those actions, which, in the normal course of business, are necessary to investigate the Subscriber's complaint and advise the Subscriber of the results of that investigation. E. Billing L Subscriber bills must be itemized to describe Cable Services purchased by Subscribers and related equipment charges. Bills will clearly delineate activity during the billing period, including optional charges,rebates, credits, and aggregate late charges. Grantee will without limitation as to additional line items,be allowed to itemize as separate line items, Franchise fees,taxes,PEG fees, and/or other governmental-imposed fees. Grantee will maintain records of the date and place of mailing of bills. 28 167 Exhibit A Grantee will provide an example of subscribers' invoice, to Grantor with quarterly franchise fee payments. Confidential information may be redacted. II. Grantee will provide a telephone number and address clearly and prominently on the bill for Subscribers to contact Grantee. III. Grantee will provide a copy of any rate-related or customer service-related billing inserts or other mailings related to Cable Service, but not promotional materials, sent to Subscribers, to Grantor. F. Deposits, Refunds and Credits L Under Normal Operating Conditions, refund checks to subscribers will be issued within the next available billing cycle following the resolution of the event giving rise to the refund, (e.g. equipment return and final bill payment). II. Under Normal Operating Conditions, Credits for Cable Service will be issued no later than the Subscriber's next available billing cycle. Such approval and processing will not be unreasonably delayed. III. Bills will be considered paid when appropriate payment is received by Grantee or its authorized representative. Appropriate time considerations will be included in Grantee's collection procedures to assure that payments due have been received before late notices or termination notices are sent. a. If subscribers accidentally remit a payment to Grantor, Grantor will notify Grantee and forward payment to Grantee. If such notice is received by Grantor before the due date, such payment will be considered on time. G. Rates, Fees and Charges L Grantee will not,except to the extent expressly permitted by law,impose any fee or charge for Service Calls to a Subscriber's premises to perform any repair or maintenance work related to Grantee equipment necessary to receive Cable Service, except where such problem is caused by a negligent or wrongful act of the Subscriber (including, but not limited to a situation in which the Subscriber reconnects Grantee equipment incorrectly) or by the failure of the Subscriber to take reasonable precautions to protect Grantee's equipment(for example, a dog chew). II. Grantee will provide reasonable notice to Subscribers of the possible assessment of a late fee on bills or by separate notice. Such late fees are subject to ORS 646.649. H. Disconnection/Denial of Service L Cable Service terminated in error must be restored without charge within twenty-four (24) hours of notice. If a Subscriber was billed for the period during which Cable Service was terminated in error, a credit will be automatically issued to the Subscriber. II. Nothing in these standards will limit the right of Grantee to deny Cable Service for non-payment of previously provided Cable Services, refusal to pay any required deposit, theft of Cable Service, damage to Grantee's equipment, abusive and/or threatening behavior toward Grantee's employees or representatives, or refusal to provide credit history information or refusal to allow Grantee to validate the identity, credit history and credit worthiness via an external credit agency. III. Charges for Cable Service will be discontinued at the time of the requested termination of service by the Subscriber, except equipment charges may be applied until equipment has been returned. No period of notice prior to requested termination of service can be required of Subscribers by Grantee. No charge will be imposed upon the Subscriber for or related to total disconnection of Cable Service or for any Cable Service delivered after the effective date of the disconnect request unless there is a delay in returning Grantee equipment or early termination charges apply pursuant to the Subscriber's service contract. If the Subscriber fails to specify an effective date for disconnection, the Subscriber will not be responsible for Cable Services received after the day following the date the disconnect request is received by Grantee. For purposes of this subsection, the term "disconnect" will include 29 168 Exhibit A Subscribers who elect to cease receiving Cable Service from Grantee and to receive Cable Service or other multi-channel video service from another Person or entity. IV. If by reason of force majeure the Grantee is unable to provide service to the subscriber, or the subscriber is unable to utilize wireline cable services, charges for such services will be discontinued at the time of the force majeure event. I. Communications with Subscribers L Grantee will comply with federal regulations including, but not limited to: a. 47 C.F.R. §76.952(a). Providing Grantor's information to Subscribers b. 47 U.S.C. §551. Privacy rights of Subscribers. II. Grantee will provide information to all Subscribers about each of the following items at the time of installation of Cable Services, annually to all Subscribers or in hard copy format to Grantor, at any time upon request, and, subject to this Section, at least thirty (30) days prior to making significant changes in the information required by this Section if within the control of Grantee: a. Products and Cable Service offered; b. Prices and options for Cable Services and condition of subscription to Cable Services. Prices will include those for Cable Service options, equipment rentals,program guides, installation, downgrades, late fees and other fees charged by Grantee related to Cable Service; C. Installation and maintenance policies including, when applicable, information regarding the Subscriber's in-home wiring rights during the period Cable Service is being provided; d. Channel positions of Cable Services offered on the Cable System; e. Complaint procedures, including the name, address, and telephone number of Grantor, but with a notice advising the Subscriber to initially contact Grantee about all complaints and questions; f. Procedures for requesting Cable Service credit; g. The availability of a parental control device; h. Grantee practices and procedures for protecting against invasion of privacy; and i. The address and telephone number of Grantee's office to which complaints may be reported. III. All Grantee personnel, contractors and subcontractors contacting Subscribers or potential Subscribers outside the office of Grantee will wear a clearly visible identification card bearing their name and photograph. Grantee will make reasonable efforts to account for all identification cards at all times. Every service vehicle of Grantee and its contractors or subcontractors will be clearly identified as such to the public. Specifically, Grantee vehicles will have Grantee's logo plainly visible. The vehicles of those contractors and subcontractors working for Grantee will have the contractor's/subcontractor's name plus markings(such as a magnetic door sign)indicating they are under contract to Grantee. IV. All notices identified in this Section to subscribers will be by either: a. A separate document included with a billing statement or included on the portion of the monthly bill that is to be retained by the Subscriber; or b. A separate electronic notification. III. Grantee will provide reasonable notice to Subscribers and Grantor of any pricing changes or additional changes (excluding sales discounts, new products or offers) and, subject to the forgoing, any changes in Cable Services, including Channel line-ups. Such notice must be given to Subscribers a minimum of thirty (30) days in advance of such changes if within the control of Grantee. If the change is not within Grantee's control, Grantee will provide an explanation to Grantor of the reason and expected length of delay. Grantee will provide a copy of the notice to Grantor including how and where the notice was given to Subscribers. VIII. Notices of changes in rates will indicate the Cable Service new rates and old rates, if applicable. 30 169 Exhibit A IX. Notices of changes of Cable Services and/or Channel locations will include a description of the new Cable Service, the specific Channel location, and the hours of operation of the Cable Service if the Cable Service is only offered on a part-time basis. In addition, should the Channel location, hours of operation, or existence of other Cable Services be affected by the introduction of a new Cable Service, such information must be included in the notice. X. Every notice of termination of Cable Service will include the following information: a. The name and address of the Subscriber whose account is delinquent; b. The amount of the delinquency for all services billed; C. The date by which payment is required in order to avoid termination of Cable Service; and d. The telephone number for Grantee where the Subscriber can receive additional information about their account and discuss the pending termination. 8. GENERAL FINANCIAL AND INSURANCE PROVISIONS 8.1 Compensation A. Franchise Fee. As compensation for the Franchise to be granted, and in consideration of permission to use the Streets and Public Ways of the Grantor for the construction, operation, and maintenance of a Cable System providing Cable services,within the Franchise Area and to defray the costs of Franchise regulation,the Grantee will pay to Grantor an amount equal to five percent(5%) of Gross Revenues. In the event any law or valid rule or regulation applicable to this Franchise limits franchise fees below or above the five percent (5%) of Gross Revenues required herein, the Grantee agrees to and will pay the maximum permissible amount and, if such law or valid rule or regulation is later repealed or amended to limit a higher or lower permissible amount, then Grantee will pay the higher or lower amount up to the maximum allowable by law. Grantor and Grantee agree that the sum of Franchise fee and additional commitment set forth elsewhere in this Franchise may total more than five percent(5%) of Grantee's Gross Revenue in any twelve(12) month period. If allowed under Federal Law and with written 60 (sixty) day notice to Grantor, Grantee may offset or deduct the amount allowed by law from Grantee's payment of franchise fees. Grantee's notice to Grantor will provide Grantor detailed and specific information on amounts claimed as credits or offsets. Within thirty (30) days of a request from Grantor, Grantee will make available an up-to-date list of all Affiliates receiving Gross Revenues as such revenues are defined in this Franchise. B. Bundling If Cable Services subject to the Franchise fee required under this Franchise are provided to Subscribers in conjunction with non-Cable Services, Grantee will not allocate revenue between Cable Services and non-Cable Services for the purpose or with the intent of evading or substantially reducing Grantee's Franchise fee obligations to Grantor. C. Payment of Franchise Fees L Payments due under this Section will be computed and paid quarterly, for the preceding quarter, as of March 31, June 30, September 30, and December 31. Each quarterly payment will be due and payable no later than thirty (30) days after the dates listed in the previous sentence. At the time of quarterly payment, the Grantee will submit a report to the Grantor, verified by an officer 31 170 Exhibit A of Grantee, which will contain an accurate statement of all Gross Revenues related to operation of the cable system franchised hereunder, in sufficient detail to enable the Grantor to verify the accuracy of franchise fee payments. Grantee will provide additional information request by Grantor within 15 days, if so requested by Grantor, at no cost to Grantor. 11. No acceptance of any payment will be construed as accord that the amount paid is in fact the correct amount, nor will such acceptance of payment be construed as a release of any claim Grantor may have for further or additional sums payable under the provisions of this Franchise. All amounts paid will be subject to audit and re-computation by Grantor. III. Payments received after the due date specified in this section 8.LC will be subject to Penalties and Interest as specified in Woodburn's Utility Service Ordinance, section 14, heretofore or hereafter amended. IV. Payment of the franchise fees under this Agreement will not exempt Grantee from the payment of any generally applicable license,permit fee or other generally applicable fee, tax or charge on the business, occupation, property or income of Grantee in connection with the operation of the Cable System that may be imposed by Grantor. 8.2 Faithful Performance Bond A. Within sixty (60) days after the Effective Date of this Franchise, the Grantee will furnish proof of the posting of a faithful performance bond running to the Grantor, with good and sufficient surety approved by the Grantor in the penal sum of Three hundred and fifty thousand dollars($350,000.00), conditioned that the Grantee will well and truly observe,fulfill, and perform each term and condition of this Franchise. Such bond will be in a form acceptable to the Grantor and maintained by the Grantee throughout the term of this Franchise. B. Grantee will pay all premiums charged for any bond required under Section 8.2(A), and unless the Grantor specifically directs otherwise,will keep the same in full force and effect at all times through the later of either: L The remaining term of this Franchise; or 11. If required by the Grantor,the removal of all of Grantee's system installed in Grantor's Streets and Public Ways. C. The bond will contain a provision that it will not be terminated or otherwise allowed to expire without thirty (30) days written notice first given to the Grantor. The bond will be subject to the approval of the Grantor as to its adequacy under the requirements of Section 8.2. During the term of the bond, Grantee will file with the Grantor a duplicate copy of the bond along with written evidence of payment of the required premiums unless the bond otherwise provides that the bond will not expire or be terminated without thirty (30) days prior written notice to the Grantor. D. In a form approved by the Grantor,the Grantee may provide an irrevocable letter of credit, guaranty in lieu of bond, or other form of financial assurance in lieu of a faithful performance bond. The alternative form of financial assurance will give the Grantor substantially the same rights and guarantees provided by a faithful performance bond. 8.3 Damages and Defense A. The Grantee agrees and covenants to defend, indemnify and hold harmless the Grantor, and its officers, agents, employees and representatives, from and against any and all claims, damages, loss, liability, cost or expense, including expert witness and other consultants, court and appeal costs and 32 171 Exhibit A penalties, including but not limited to attorney fees or expenses, including without limitation, copyright infringement, defamation and all other damages, arising out of any reason of any construction, excavation, operation, maintenance, reconstruction or any other act done by the Grantee within the Franchise Area, whether or not any act or omission complained of is authorized, allowed, or prohibited by this Franchise, except to the extent such claims, damages and penalties are caused by the negligent or grossly negligent acts or omissions of the Grantor, its officers, agents and employees. Grantor will give Grantee prompt written notice of any claim which Grantee will defend with counsel of its own choosing and no settlements or compromise of any such claim will be done without the prior written approval of the Grantor. Grantee will consult and cooperate with the Grantor while conduction its defense of the Grantor and the Grantor will fully cooperate with Grantee and Grantee's counsel. Nothing in this Section 8.3 will be deemed to limit the Grantors option to hire its own counsel. B. If the Grantee fails to defend as required in Section 8.3(A), then the Grantee agrees to and will pay all expenses incurred by Grantor, and its officers, agents, employees, and representatives, in defending itself with regard to all claims,damages and penalties mentioned in Section 8.3(A). These expenses will include all out-of-pocket expenses, such as attorney fees,witness fees and costs at trial and appeal, and will also include the value of any services rendered by any employees or contractors of the Grantor. 8.4 Liability Insurance and Indemnification A. The Grantee will maintain automobile and Worker's Compensation insurance, as well as public liability and property damage insurance,that protects the Grantee and the Grantor, its officers, agents and employees, from any and all claims for damages or personal injury including death, demands, actions and suits brought against any of them arising from operations under this Franchise or in connection therewith, as follows. B. The insurance will provide coverage at all times for not less than $2,000,000 for personal injury to each person, $2,000,000 aggregate for each occurrence, and $1,000,000 for each occurrence involving property damages,plus costs of defense: or a single limit policy of not less than$2,000,000 covering all claims per occurrence, plus costs of defense. The insurance will be equal to or better than commercial general liability insurance. The minimum amounts of insurance set out in subsection(B)of this Section will be subj ect to change from time to time to the extent necessary to provide coverage at least as great as the limits on the City's liability under the Oregon Tort Claims Act. The evidence of coverage for Workers' Compensation will show that it includes State of Oregon Statutory Limits, and Employer's Liability limits of at least $2,000,000. Any insurance carrier will have an A.M.Best rating of"A"or better, or a Best Financial Performance Rating of"T' or better and be authorized to do business in the State of Oregon. C. The insurance will be without prejudice to coverage otherwise existing and will name as additional insureds the City and its officers, agents, and employees. Notwithstanding the naming of additional insureds, the insurance will protect each insured in the same manner as though a separate policy had been issued to each, but nothing herein will operate to increase the insurer's liability as set forth elsewhere in the policy beyond the amount or amounts for which the insurer would have been liable 33 172 Exhibit A if only one person or interest had been named as insured. The coverage must apply as to claims between insureds on the policy. D. The insurance will provide that the insurance will not be canceled or materially altered so as to be out of compliance with the requirements of this Section 8.4 without thirty (30) days written notice first being given to the City. If the insurance is canceled or materially altered so as to be out of compliance with the requirements of this Section 8.4 within the term of this Franchise, Grantee will provide a replacement policy. Grantee agrees to maintain continuous uninterrupted insurance coverage, in the amounts required, for the duration of this Franchise. E. Grantee will maintain on file with the City a certificate of insurance certifying the coverage required above,which certificate will be subj ect to the approval of the City as to the adequacy of the certificate and of the insurance certified under the requirements of this Section 8.4. The certificate will show that the general liability portion of the insurance includes: L Broad form property damage; 11. Products and completed operations; HI. Explosion, collapse, and underground exposures; IV. Contractual liability; and V. Owners and contractors protective coverage. F. Failure to maintain adequate insurance as required under this Section 8.4 will be cause for immediate termination of this Franchise by the City subject to Grantee's right to cure as provided in Section 7.4. G. The Grantee will also indemnify, defend and hold harmless the Grantor and its officers, agents and employees for any and all claims for damages or personal injury which exceed the limits of insurance provided for in this Section arising from operations of the Grantee within the Franchise area. 9. RIGHTS RESERVED TO GRANTOR 9.1 Grantor Acquisition of the Cable System The parties will be subject to the provisions of 47 U.S.C. 547 (Section 627 of the Cable Act), as amended from time to time. It is not intended that this Agreement diminish the rights of either the Grantor or the Grantee under Section 627 of the Act, and any provision of this Agreement that purports to diminish such rights will be deemed superseded by the Act. 9.2 Right to Perform Franchise Audit or Review The Grantor will have the right to perform, or cause to have performed, a formal and/or informal audit or review of the Grantee's books and records and, for the specific purposes of Franchise enforcement effort, the books and records of any parent or Affiliate company, for the purpose of determining the Gross Revenues of the Grantee generated in any manner through the operation of the Cable System under this Franchise and the accuracy of amounts paid as franchise and PEG fees to the Grantor by the Grantee for the provision of Cable Services within the Franchise Area, provided that any audit must be commenced not later than three (3)years after the date on which fees for any period being audited were due. The cost of any such audit will be borne by the Grantor, except that if through the audit it is established that the Grantee has made underpayment of two percent(2%) or more in fees that are required by this Franchise, then the Grantee will, within thirty (30) days of being requested to do so by the Grantor, reimburse the 34 173 Exhibit A Grantor for all expenses of performing the audit, to a maximum of$30,000 (thirty thousand dollars). Grantee will provide, at Grantee's sole expense any records requested by the Grantor for the purposes of an audit or review. Nothing in this Section implies or will be interpreted to limit or waive any rights of the Grantor or its legal recourse through the courts to obtain records necessary to the enforcement of this franchise. 9.3 Right of Inspection of Construction The Grantor or its representatives will have the right to inspect all construction or installation work performed pursuant to the provision of this Franchise Agreement and to make such tests as it will find necessary to ensure compliance with the terms of this Franchise, other pertinent provisions of law, and other rules or regulations of the Grantor. 9.4 Intervention The Grantee will not hinder the Grantor's lawful intervention in any suit or proceeding to which the Grantee is a party which may have a direct adverse effect upon the construction, upgrade, maintenance or operation of the Cable System. 9.5 Right to Require Removal of Property At the expiration of the term for which the Franchise is granted providing no renewal is granted, or upon its revocation, as provided for herein, and subject to Grantee's rights under Section 626 of the Cable Act, the Grantor will have the right to require the Grantee to remove, at Grantee's own expense, all or any part of the Cable System from all Streets and Public Ways within the Franchise Area. If the Grantee fails to do so within 120 (one hundred twenty) days of Grantor's request, or within a mutually agreed to longer period of time as agreed to by both parties, then the Grantor may perform the work and collect the cost thereof from the Grantee. The actual cost thereof, including direct and indirect administrative costs, will be a lien upon all plant and property of the Grantee effective upon placement in the lien books of the Grantor. Notwithstanding the other provisions of this section, the Grantee, by written notice to the Grantor,may request that Grantor allow the Cable System to remain in place. Grantor may deny Grantee's request and require Grantee to remove the above ground Cable System facilities from the Streets and Public Ways or modify the Cable System to protect the public health, welfare, safety, and convenience, or otherwise serve the public interest. The parties agree that Grantee has the right to abandon its underground cable facilities. 9.6 Inspection of Facilities Grantor may inspect upon request any of the Grantee's facilities and equipment to confirm compliance with this Agreement at any time upon at least twenty-four (24) hours' notice, during regular business hours, or in case of an emergency, upon demand without prior notice. 10. RIGHTS OF INDIVIDUALS PROTECTED 10.1 Discriminatory Practices Prohibited A. The Grantee will not deny service, deny access, or otherwise unlawfully discriminate against Subscribers or persons on the basis of race, color, religion, national origin, sexual orientation, sex, age, disability, income, or, except as otherwise provided herein,the area in which such person lives. The Grantee will comply at all times with all applicable federal, state, or local laws, rules and 35 174 Exhibit A regulations relating to nondiscrimination. B. The Grantee will use best efforts to assure maximum practical availability of Grantee's services and facilities to all Subscribers, regardless of disability, including the provision of a remote-control device to those Subscribers who are mobility limited, or where a member of the Subscriber's household is mobility limited. C. For hearing impaired customers,the Grantee,upon request,will provide information concerning the cost and availability of equipment to facilitate the reception of basic service for the hearing impaired. In addition, the Grantee must have TDD/TTY (or equivalent) equipment at the company office, and a publicly listed telephone number for such equipment, that will allow hearing impaired customers to contact the company. D. Upon request by a Subscriber or potential Subscriber, the Grantee will make a reasonable effort to provide information required under this franchise, or otherwise provided in the normal course of business, in both English and the primary language of the requestor. E. Nothing in this subsection 10.1 will be construed to prohibit: 1)the temporary reduction or waiving of rates and charges in conjunction with promotional campaigns; or 2) Grantee from offering reasonable discounts to senior citizens or discounts to economically disadvantaged residents. 10.2 Unauthorized Monitoring or Cable Tapping Prohibited The Grantee will not,nor will Grantee allow any other person, agency, or entity to Tap, or arrange for the Tapping, of any cable, line, signal input device, or Subscriber outlet or receiver for any purpose whatsoever, without the Subscriber's written consent or a valid court order or a valid request from a law enforcement agency permitting the Tapping. Grantee may Tap a cable, line, Signal input device or Subscriber outlet or receiver to 1) determine the number of viewers watching a program where the identities of the viewers are not determined; 2)perform Cable System maintenance and verify technical performance; and 3)identify theft of services,without the Subscriber's written consent. 10.3 Privacy and Other Rights The Grantee and the Grantor will maintain constant vigilance with regard to possible abuses of the right of privacy and any other civil right of any Subscriber or Person resulting from any device or signal associated with Cable Service. The Grantee will not utilize two-way communication capability of the Cable System for unauthorized or illegal Subscriber surveillance of any kind. 10.4 Permission of Property Owner Required No cable, line, wire, amplifier, converter, or other piece of equipment owned by the Grantee will be installed by the Grantee without first securing the written permission of the owner or tenant of any property involved except where there is an existing utility easement or other easement reserved by plat or other conveyance. If such permission or easement is later lawfully revoked, whether by the original or a subsequent owner or tenant or Grantor, the Grantee will remove forthwith on request of the owner or tenant any of its equipment and promptly restore the property to its original condition. The Grantee will perform all installations and removals in a workmanlike manner and will be responsible for any damage to residences or other property caused by the installation. 36 175 Exhibit A 10.5 Sale of Subscriber Lists and Personalized Data Prohibited The Grantee is be subject to 47 U.S.0 Section 551 (Section 631 of the Cable Act), as amended from time to time, regarding limitations on the cable company's collection and use of personally identifiable information, and other issues involving the protection of Subscriber privacy. 11. TERMINATION AND EXPIRATION 11.1 Grantor's Rights in Lieu of Revocation The Grantor may, at its sole discretion, take any lawful action which it deems appropriate to enforce the Grantor's rights under the Franchise in lieu of revocation of the Franchise. The parties agree that the limitation of Grantor liability set forth in 47 U.S.C. § 555a, as may be amended, is applicable to this Agreement. 11.2 Expiration Upon expiration of this Franchise, the parties will abide by the renewal provisions of the Cable Act, as amended from time to time. 11.3 Continuity of Service Mandatory It will be the right of all Subscribers to receive all available services insofar as their financial and other obligations to the Grantee are honored. In the event that the Grantee elects to rebuild, modify, or sell the Cable System the Grantee will make its best effort to ensure that all Subscribers receive continuous uninterrupted service. 12. OPERATION AND MAINTENANCE 12.1 Open Books and Records The Grantor will have the right as necessary or desirable for effectively administering and enforcing the Franchise, to inspect at any time upon reasonable notice all records of the Grantee which relate to the operation of the Cable System, provision of Cable Service, or the Grantee's performance under this Franchise. Access to such records will be maintained or made available at no cost to the Grantor within the Franchise Area during normal business hours if maintained locally, or, if not available locally, provided within ten (10) days of notice from the Grantor requesting such records at an agreed upon location within the Franchise Area. Access to the aforementioned records will not be denied by the Grantee to representatives of the Grantor on the basis that said records contain"proprietary information," nor on the basis that they contain trade secrets. To the extent allowed under Oregon law, the Grantor will protect proprietary information including trade secrets of the Grantee from disclosure. The Grantee will also provide, upon request and reasonable notice, in the manner set forth in this Section the following information: (a) for the specific purpose of a bona fide audit or enforcement effort being conducted by the Grantor, the true and entire cost of construction, upgrade and replacement of plant and equipment for the cable system authorized under this franchise;the true and entire cost of the maintenance, administration and operation of the cable system, including any operations or revenue generated from the cable system by any parent company or affiliate within the Franchise Area indicated or implicated as direct or indirect revenue to the Grantee from the provision of Cable Services within the Franchise Area; and (b) the amount collected by the Grantee from Subscribers of Cable Services of the Grantee's Cable System 37 176 Exhibit A under this Franchise and other information necessary to verify compliance with this Franchise or other ordinances of the Grantor. Within 45 (forty-five) days of written request, Grantee will provide to Grantor, at no cost to Grantor, any information that allows Grantor to easily and sufficiently verify compliance with all the requirements of this Franchise. 12.2 Communication with Regulatory Agencies A list and copies of all material written petitions, applications, communications, and reports submitted by the Grantee, and also by any Affiliate, to the Federal Communications Commission, Securities and Exchange Commission, or any other federal or state regulatory commission or agency having jurisdiction in respect to any matters affecting Cable Services or the Cable System in the Franchise Area pursuant to this Franchise Agreement, will be submitted to the Grantor upon request. In addition, copies of any communications to and from any regulatory agency pertaining to any alleged, apparent or acknowledged violation of an applicable rule or law of the agency related to or affecting Cable Services or the Cable System within the Franchise Area, will be immediately submitted to the Grantor, if the communications are to or from the Grantee, or upon written request from the Grantor if the communications are to or from an Affiliate. 12.3 Reports A. Quarterly Reports. Upon written request by the Grantor,within thirty (30)days after the end of each fiscal quarter, Grantee will provide outage reports, summary statistics on patterns of complaints or service problems, and other customer service information, provided that such information may be reasonably generated by the Grantee. Grantee will not be required to maintain any reports,regarding this section 12.3 (A), for a period longer than 24 months. B. Annual Report. No later than ninety (90) days following the end of the Grantee's fiscal year each year, Grantee will present, upon request, a written report to the Grantor which will include: L Financial reports that are normally prepared for the Grantee for the previous calendar year, including gross revenues from all sources, gross Subscriber revenues from each category of service, as well as an income statement, statement of cash flow, and a balance sheet. 11. A summary of the previous year's activities including, but not limited to, monthly Subscriber totals in each category and new services. All financial reports required under this subsection will be presented to the Grantor accompanied by such notes and explanations as are required or requested by Grantor to fully and easily understand the reports. Such notes and explanations will include, but not be limited to, an explanation of any and all deductions made from Gross Revenues for the calculation of franchise fees to be paid to the Grantor. C. Monitoring and Compliance Reports. Upon request written,the Grantee will provide a written report of technical performance tests for the Cable System required by applicable FCC rules and regulations as now or hereinafter constituted. In addition, the Grantee will upon request provide reports of the test and compliance procedures established by this Franchise Agreement, Grantee will not be required to maintain any reports, regarding this section 12.3 (C), for a period longer than twenty- four(24) months. D. All reports and records required under this or any other Section will be furnished to Grantor at the sole expense of Grantee. 38 177 Exhibit A 12.4 Safety A. The Grantee will, at all times, employ the standard of care attendant to the risks involved and will install and maintain in use commonly accepted methods and devices for preventing failures and accidents which are likely to cause damage, injury, or nuisance to the public or to employees of the Grantor. B. The Grantee will install and maintain its wires, cable, fixtures, and other equipment, including the drop to the Subscriber's premise, in accordance with the requirements of the National Electrical Safety Code, industry standards, and in such manner that they will not interfere with the installations of any public utility. C. All lines, equipment and connections in, over, under, and upon either the Streets and Public Ways of Grantor or private property within boundaries of Grantor,wherever situated or located,will at all times be kept and maintained in a safe and suitable condition, and in good order and repair. 13. MISCELLANEOUS PROVISIONS 13.1 Compliance with Laws The Grantee will comply with all federal and state laws and regulations, including regulations, rules and orders of any administrative agency thereof, as well as all general ordinances, resolutions, rules and regulations of the Grantor heretofore or hereafter adopted or established during the entire term of this Franchise. If, any such federal or state laws, rules or regulations; or ordinances, resolutions, rules and regulations of the Grantor hereafter adopted or established be in conflict or interfere with the existing rights of the Grantee or Grantor under this Franchise, Grantee and Grantor will work together and find a mutually acceptable resolution. 13.2 Severability and Preemption Notwithstanding the provisions of Section 13.7 below, if any section, subsection, sentence, clause,phrase, term, provision, condition, covenant, or portion of this Franchise Agreement is for any reason held to be invalid or unenforceable by any court of competent jurisdiction, or superseded by state or federal legislation, rules, regulations or decision, the remainder of this Franchise will not be affected thereby but will be deemed as a separate, distinct and independent provision, and such holding will not affect the validity of the remaining portions hereof,and each remaining section, subsection, sentence, clause,phrase, provision, condition, covenant and portion of this Franchise will be valid and enforceable to the fullest extent permitted by law. If any material provision of this Franchise is for any reason held invalid or unenforceable by any court of competent jurisdiction, or superseded by state or federal law, rules, regulations or decision so that the intent of these provisions is frustrated, the parties agree to immediately negotiate replacement provisions to fulfill the purpose and intent of the superseded provisions consistent with applicable law. In the event that federal or state laws, rules or regulations preempt a provision or limit the enforceability of a provision of this Franchise,then the provision will be read to be preempted only to the extent and for the time required by law. In the event such federal or state law,rule or regulation is subsequently repealed, rescinded, amended or otherwise changed so that the provision hereof that had been preempted is no longer preempted, such provision will thereupon return to full force and effect, and will thereafter be binding on the parties hereto, without the requirement of further action on the part of the City, and any amendments 39 178 Exhibit A to this Franchise negotiated pursuant to this Section as a result of such provision being preempted will no longer be of any force or effect. 13.3 Captions The captions to Sections throughout this Franchise Agreement are intended solely to facilitate reading and reference to the Sections and provisions contained herein. Such captions will not affect the meaning or interpretation of this Franchise Agreement. 13.4 No Recourse Against the Grantor Grantee's recourse against the City of Woodburn,its officers, agents and employees,for any claim arising from any provision or requirement of this Franchise, will be limited as prescribed by applicable laws, rules and regulations as in effect from time to time including without limitation the restrictions set forth in 47 USC & 555a, the Local Government Antitrust Immunity Act and sovereign immunity. Except as provided under applicable law, the Grantee will have no recourse whatsoever against the Grantor or its officials, boards, commissions, or employees for any loss, costs, expense, or damage arising out of any provision or requirement contained herein, or in the event this Franchise Agreement or any part thereof is determined to be invalid. 13.5 Nonenforcement by Grantor The Grantee will not be relieved of its obligations to comply with any of the provisions of this Franchise Agreement by reason of any failure of the Grantor to enforce prompt compliance. 13.6 Force Majeure If by reason of force maj eure the Grantee is unable in whole or in part to carry out its obligations hereunder, the Grantee will not be deemed in violation or default during the continuance of such inability. The term "force majeure" as used herein will include the following: acts of God; strikes, lockouts or other industrial disturbances; acts of public enemies; orders of the government of the United States of America, or of the State of Oregon, or their departments, agencies, political subdivisions, or officials; acts of any civil or military authority; insurrections; riots; epidemics; landslides; earthquakes; lightning; fires; hurricanes; volcanic activity; storms; floods; washouts; droughts; restraint of government and people; civil disturbances; explosions; partial or entire failure of utilities; documented work delays caused by waiting for utility providers to service or monitor utility poles to which Grantee's facilities are attached and documented unavailability of materials and/or qualified labor to perform the work necessary; and similar occurrences outside the control of the Grantee. The Grantee agrees, however, to give its best efforts to remedy as soon as possible,under the circumstances,the cause or causes preventing Grantee from carrying out its responsibilities and duties under this Franchise Agreement. 13.7 Entire Agreement This Franchise Agreement contains the entire agreement between the parties, supersedes all prior agreements or proposals except as specifically set forth herein, and cannot be changed orally but only by an instrument in writing executed by the parties. 13.8 Consent Wherever the consent or approval of either the Grantee or the Grantor is specifically required in this Agreement, such consent or approval will not be unreasonably withheld. 13.9 Notices and Time Limit for Grantee Communications Grantee will provide any written communication required by this Franchise within thirty (30) days of being requested to do so by the Grantor, in each case in which no other specific minimum time limit for a 40 179 Exhibit A communication is identified in the Franchise. 13.10 Consistency of Franchise with Cable Act The parties intend and believe that all of the provisions hereof are consistent with and permitted by the Cable Act. 13.11 Notice Any notice provided for under this Franchise will be sufficient if in writing and delivered personally to the following addressee or deposited in the United States mail, postage prepaid, certified mail, return receipt requested, addressed as follows, or to such address as the receiving party specifies in writing: If to the City: City of Woodburn Attn: ROW Manager 270 Montgomery St. Woodburn, OR 97222 If to the Grantee: Comcast of Oregon, I, Inc. Attn: Government Affairs 11309 SW 681h Parkway Tigard, OR 97223 13.12 Public Disclosure Subject to the Oregon Public Records Law,whenever pursuant to this Franchise Agreement, Grantee will make available for inspection by the Grantor or submit to the Grantor reports containing information considered confidential and/or proprietary by the Grantee, the Grantor will not disclose or release such reports or information to the public without Grantee's written consent, provided that each page of such report or information is clearly marked as confidential and/or proprietary. 13.13 Time is of the Essence Whenever this Agreement sets forth a time for any act to be performed by Grantee,such time will be deemed to be of the essence. 13.14 Reservation of Rights Notwithstanding any provision to the contrary, the parties reserve any and all rights at law or in equity regarding any enforcement proceeding or other matters hereunder. IN WITNESS WHEREOF, the City has executed this Agreement on the date set forth below and Grantee will execute this Agreement by submission of the executed Acceptance required in Section 3.7. CONSIDERED and APPROVED this day of 2020. CITY OF WOODBURN By: Title: 41 180 Exhibit A EXHIBIT A: ACCEPTANCE ROW Manager City of Woodburn This is to advise the City of Woodburn, Oregon (the "Grantor") that Comcast of Oregon I, Inc. (the "Grantee") hereby accepts the terms and provisions of Ordinance No. passed by the City Council on (the "Franchise") granting a Franchise for five (5) years to Grantee. The Grantee agrees to abide by each and every term of the Franchise. By executing and returning this acceptance form, the Grantee also attests that there are no parent corporations of Grantee apart from Comcast of Oregon I, Inc. COMCAST OF OREGON I, INC. BY: TITLE: DATE: 42 181 V '4" qCqd4 item 8U March 22, 2021 TO: Honorable Mayor and City Council through City Administrator FROM: Chris Kerr, Community Development Director Dan Handel, AICP, Associate Planner SUBJECT: Annexation of Approximately 73 Acres of Territory Known as Weisz Family Properties (ANX 2020-04) RECOMMENDATION: Adopt the ordinances annexing the subject property and designating City zoning. BACKGROUND: On February 22, 2021 , the City Council opened a public hearing for the Annexation and Zoning Map Change application package (ANX 2020-04 & ZC 2020-03) by Mackenzie on behalf of Specht Woodburn LLC for the territory known as the Weisz Family Properties. The territory includes Tax Lots 052W140000200, 600, and 800 (no assigned addresses), totaling approximately 73 acres of undeveloped farmland, as well as portions of Butteville Road and Parr Road rights-of-way. After opening the public hearing, the Council voted to continue the hearing at date certain of March 8, 2021 . On March 8, after closing the public hearing, the City Council motioned to grant tentative approval to the application package and directed staff to submit ordinances for consideration. DISCUSSION: Annexation is a policy decision by the Council. Decision-making hinges upon the annexation criteria in Woodburn Development Ordinance (WDO) 5.04.01C. The attached Analyses & Findings document from the Planning Commission staff report of January 14, 2021 addressed them and found them met. Agenda Item Review: City Administrator_x_ City Attorney_x Finance_x- 182 Honorable Mayor and City Council March 22, 2021 Page 2 FINANCIAL IMPACT: Annexing the territory into City limits would subject it to City taxing authority, including property tax that generates the largest source of funding for general fund services such as the library, policing, and parks and recreation. The City permanent tax rate is $6.0534 per thousand dollars - equal to a millage rate of 6.0534 mils - as set by Oregon Ballot Measure 50 in 1997-98. The property is undeveloped farmland. The table below simplifies and grossly estimates tax revenue: Tax Lot Number Marion County Assessed Gross Estimate of City Value (AV) Property Tax (6.0534 mils) 052W 140000200 $13,170 $79.72 052W 140000600 $20,090 $121 .61 052W 140000800 $76,030 $460.24 Total: $661 .57 The estimate neither accounts for how the City might assess property value differently than Marion County nor excludes the unknown cost of providing basic utility services to the properties that the City does not already provide. Crucially, future site development would increase the assessed valuation (AV) while also increasing City utility and other service costs. ATTACHMENTS: 1 . Ordinance to annex A. Exhibit A: Legal Descriptions & Maps B. Exhibit B: Analyses & Findings 2. Ordinance to designate City zoning A. Exhibit A: Legal Descriptions & Maps 183 COUNCIL BILL NO. 3145 ORDINANCE NO. 2586 AN ORDINANCE ANNEXING APPROXIMATELY 73.08 ACRES OF TERRITORY KNOWN AS THE WEISZ FAMILY PROPERTIES INTO THE CITY OF WOODBURN WHEREAS, the subject properties are owned by Weisz Family LLC, and are legally described and mapped in Exhibit "A", which is affixed hereto and by this reference incorporated herein; and WHEREAS, the subject properties are Marion County Tax Lots 052W 140000200, 052W 140000600, and 052W 140000800; and WHEREAS, consistent with Oregon Revised Statutes (ORS) 222.1 1 1 (2) the owner of real property in the territory to be annexed initiated by petition a proposal for annexation, a copy of the petition being on file with the City Recorder (ANX 2020-04); and WHEREAS, the applicant, Specht Development Co., obtained written consent from the owners of the territory and has requested annexation of the subject property; and WHEREAS, the properties to be annexed are within the City Urban Growth Boundary (UGB); and WHEREAS, the properties to be annexed are contiguous to the City and can be served with City services; and WHEREAS, on January 14, 2021 the Woodburn Planning Commission considered the annexation application and, after a duly advertised public hearing, recommended approval of the annexation; and WHEREAS, on February 22, 2021 , the Woodburn City Council opened a public hearing and continued the hearing until date certain of March 8, 2021 ; and WHEREAS, the Woodburn City Council continued the public hearing on March 8, 2021 , reviewed the record, heard all public testimony presented on said application, and upon deliberation concluded that the proposed annexation meets the applicable approval criteria under City of Woodburn Development Ordinance (WDO) 5.04.01 C.; NOW, THEREFORE, Page - 1 - Council Bill No. 3145 Ordinance No. 2586 184 THE CITY OF WOODBURN ORDAINS AS FOLLOWS: Section 1. That the subject properties, legally described and mapped in Exhibit "A", are annexed to the City of Woodburn. Section 2. That the City Council adopts the Analysis & Findings, affixed hereto as Exhibit "B" and by this reference incorporated herein. Approved as to form: City Attorney Date Approved: Eric Swenson, Mayor Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Heather Pierson, City Recorder City of Woodburn, Oregon Page - 2 - Council Bill No. 3145 Ordinance No. 2586 185 Exhibit A - Page 1 of 4 ANNEXATION EXHIBIT MAP LOCATED IN THE NW AND SW 1/4 OF SECTION 13 AND THE NE AND SE 1/4 OF SECTION 14, TOWNSHIP 5 SOUTH, RANGE 2 WEST, W.M., CITY OF WOODBURN, MARION COUNTY, OREGON S8817'54"E 1248.13' I ANNEXATION BOUNDARY >>Q. ANNEXATION PARCEL 3 REEL 1666 PAGE 370 BOUNDARY "'0III RECORDED: JANUARY 28, 2000 o / 4 TAX LOT 200 3 00 N 00 1 MAP 05-2W-14 / �� W I puuVVVUVVVuuVVVUVVV / MINE N V / 0 1 M''! ANNEXATION BOUNDARY / z 30'1301I � II 1�� 24. 1 RES RIGHT-OF-WAY CENTERLINE / BiRUN RIGHT-OF-WAY / OF WAY LINE IROAD POINT OF COMMENCEMENT ; ,,,,IIIIIII°""" COUNTY ROAD THE SE CORNER OF THE HUBERT PETIT D.L.C. 59 ^000u N0. 518 PORTION OF PARCEL 1 w REEL 1666, PAGE 370 ���iiiiiiiiii1II' RECORDED: JANUARY 28, 2000 � �uuuuuu 0000ul000 �/ / L' L I N88'00'24"W 30.00' 11,111 u T t o Z 1 RIGHT-OF-WAY CENTERLINEu 0'130' POINT OF BEGINNING VIII„111111111 °°� o0 N Illoo' O Iii c u puuVVi �ii" o / / Off/ _n A\ Q ANNEXATION / �P I BOUNDARY z T� 81Vu VlliiiVW A c> o u Q i C:) u u � u N i h 0 1 h � o �N i �� � TAX LOT 600 N WctfMAP 05-2W-14 ANNEXATION Wml I BOUNDARY16a' SCALE 1" = 200 FEET Z N I / / -W 260.5 / CQ CQ 260.53' PREPARED FOR: JOB NAME: WOODBURN — NORTHWEST 1815 NW 169th PLACE, JOB NUMBER: 1824 SPECK DEVELOPMENT INC. SUITE 2090 10260 SW GREENBURG ROAD BEAVERTON, OR 97006 SUITE 170 DRAWING NUMBER: 1824 ANNEX PHONE:503-848-2127 PORTLAND, OR 97223 FAX:503-848-2179 DRAWN BY: CDW URVEYING, Inc. nwsurveying@nwsrvy.com CHECKED BY: CHS 186 'Northwest Exhibit A - Page 2 of 4 REGISTERED PROFESSIONAL 1815 NW 169'Place,suite 2090 LAND SURVEYOR Beaverton,OR 97006 Telephone: 503-848-2127 OREGO Annexation Description JANUARY 15, 2002 H. Weisz Family LLC (West) CLINTO 554699LLSU8BS JR. September 30,2020 RENEWS: 06/30/22 NWS Project Number 1824 Page 1 of 1 A tract of land located in the northeast one-quarter and southeast one-quarter of Section 14, Township 5 South,Range 2 West,Willamette Meridian,Marion County, Oregon, and being more particularly described as follows: Commencing at the southeast corner of the Hubert Petit Donation Land Claim No. 59, said point being marked by a 3 inch brass disk in a monument case located at the centerline-centerline intersection of Butteville Road and Le Brun Road;Thence along the centerline of said Le Brun Road,North 88°00'24"West 30.00 feet to a point on the westerly right-of-way line of Butteville Road(30.00 feet westerly from the centerline thereof,when measured at right angles)and the Point of Beginning. Thence along the westerly right-of-way line of said Butteville Road,North 01°59'25"East 747.88 feet to its intersection with the westerly extension of the south line of Lot 5 of 1-5 Logistics Center"; Thence departing the westerly right-of-way line of Butteville Road along said westerly extension and continuing along the southerly line of said Lot 5, South 88°17'54"East 1248.13 feet to the most southerly southeast corner thereof, said point being on the westerly right-of-way line of Interstate Highway No. 5 (174.00 feet westerly from the centerline thereof,when measured at right angles);Thence along the westerly right-of-way line of said Interstate Highway No. 5, South 37°28'32"West 1757.74 feet to its intersection with the southerly line of Parcel 1 described in a deed to Weisz Family LLC recorded on January 28,2000 as Reel 1666, Page 370,Marion County Deed Records;Thence departing the westerly right-of-way line of Interstate Highway No. 5 along the southerly line of said Parcel 1 and continuing along the westerly extension thereof,North 88°08'02"West 260.53 feet to its intersection with the westerly right-of-way line of said Butteville Road(variable in width); Thence along the westerly right-of-way line of said Butteville Road the following four courses,North 05°34'22"East 123.49 feet; Thence North 01°59'47"East 200.00 feet; Thence North 09'07'17"East 201.56 feet; Thence North 01'59'47"East 154.41 feet to the Point of Beginning. The above described tract of land contains 24.41 acres,more or less. The basis of bearings for this description is the Oregon State Plane Coordinate System,North Zone, NAD 83. 187 Exhibit A - Page 3 of 4 LLJI CD REEL 3121, PAGE 50 0 REEL 3121, PAGE 50 ;o o c 1° RECORDED: RECORDED: J' ANNEXATION Cy-C4 o �°' G 11 �°1'Ii NOVEMBER 3, 2009 NOVEMBER 3, 2009 ���� = _ - - EXHIBIT MAP S02'15'41"W 1025.51' ¢ LOCATED IN THE NW AND wo SW 1/4 OF SECTION 13 � ^ N o Z w Q z AND THE NE AND SE 1/4 Z r Z OF SECTION 14, TOWNSHIP 5 Z `� ¢ } w w SOUTH, RANGE 2 WEST, W.M., `° o 0 CITY OF WOODBURN, _ _ Z o MARION COUNTY, OREGON Z o X N_ Z Z a o p O N -.,6 _e N QO Ci J C N k1Pliff)i11 T10II11111�1 ¢ SCALE 1 = 300 FEET CIO ¢ C14 510,74 M""FRIES1111 ILLJ 21 w p N nj I %�� S14 of w C) PARCEL 11 N m COco REEL 1666, PAGE 370 U' RECORDED: JANUARY 28, 2000 O Q TAX LOT 800 Z o� w� N N <-J MAP 05-2W-14 OJ O p¢ Q Q � O ~< J 0 uj w m U W Z � p \ 111' ¢ Q X w cm ¢ p 'AFF\ \ 1;11111 1 °° o o p M p \, \ Q w Q p N ~ � \ =c`oo�w -jo 11;;iiu I IIII iillil FpyT'0 �8�2�3 �c�LLJ x w IIII ,1°1,1111111 j11111 � � '9 1 w111119,11" ¢ 111 °11111 v "III IIuiiV / g �� IX w �j N01'42'33"E 953.70' u l�um �' �'I„m111111u�'�Iiilill\ '1F 1111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„1111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„1111111111111 IIIIIIII°11111 TAX LOT 700 VOL 455, PAGE 645 ” Io moo MAP 05-2W-14 RECORDED: SEPTEMBER 29, 1953 PREPARED FOR: JOB NAME: WOODBURN NORTHWEST 1815 NW 169th PLACE, JOB NUMBER: 1824 SPECK DEVELOPMENT INC. SUITE 2090 10260 SW GREENBURG ROAD BEAVERTON, OR 97006 SUITE 170 DRAWING NUMBER: 1824 ANNEX PHONE:503-848-2127 PORTLAND, OR 97223 FAX:503-848-2179 DRAWN BY: CDW URVEYING, Inc. nwsurveying®nwsrvy.com CHECKED BY: CHS 188 Exhibit A - Page 4 of 4 Northwest =PROFESSIONALL 1815 NW 169 'Place,suite 2090 R Beaverton,OR 97006 Telephone: 503-848-2127 ZU: , Annexation Description OREGON JANUARY 15, 2002 Weisz Family LLC (East) ClaNTO 55469LSH. BBS JR. September 30, 2020 RENEWS: 06/30/22 NWS Project Number 1824 Pagel of 1 A tract of land located in the northwest and southwest one-quarter of Section 13 and the northeast and southeast one-quarter of Section 14,Township 5 South, Range 2 West,Willamette Meridian, Marion County, Oregon, and being more particularly described as follows: Beginning at a 5/8 inch iron rod with a yellow plastic cap stamped"Wilhelm ENG OR LS 2413", Located at the southeast corner of Lot 36 of"Paradise Pointe", said point also being on the north line of that property described as Parcel 11 in a deed to Weisz Family LLC Recorded on January 28,2000 as Reel 1666,Page 370,Marion County Deed Records;Thence along the southerly line of said Paradise Pointe, South 87°57'22"East 74.00 feet to the southeast corner thereof, said point being on the westerly line of that property described in a deed to George Cherepanov recorded on November 3,2009 in Reel 3121,Page 50,Marion County Deed Records;Thence along the westerly line of said Cherepanov property and continuing along the southerly extension thereof, South 02°15'41"West 1025.51 feet to an angle point on the centerline of Parr Road NE; Thence along the easterly extension of the northerly line of that property described as Parcel 12 in said Weisz Family LLC deed, and continuing along the northerly line of Parcel 12 and Parcel 5 of said deed,North 87°57'22"West 2152.19 feet to a point on the easterly line of that property described in a deed to the State of Oregon recorded on September 29, 1953 in volume 455,page 645,Marion County Deed Records; Thence along the easterly line of said State of Oregon property,North 01 042'33"East 953.70 feet to a point on the southeasterly right-of-way line of Interstate Highway No. 5 (100.00 feet southeasterly of the centerline thereof,when measured at right angles); Thence along the southeasterly right-of-way line of said Interstate Highway No. 5,North 37°28'32"East 88.14 feet to the southwest corner of that property described in a deed to the City of Woodburn recorded on November 30,2009 in Reel 3127,Page 97,Marion County Deed Records, said point also being the most northerly northwest corner of said Parcel 11;Thence along the northerly line of said Parcel 11, South 87°57'22"East 2036.55 feet to the Point of Beginning. The above described tract of land contains 50.74 acres,more or less. The basis of bearings for this description is the Oregon State Plane Coordinate System,North Zone, NAD 83. 189 EXHIBIT B Analyses & Findings This attachment to the staff report analyzes the application materials and finds through statements how the application materials relate to and meet applicable provisions such as criteria, requirements, and standards. They confirm that a given standard is met or if not met, they call attention to it, suggest a remedy, and have a corresponding recommended condition of approval. Symbols aid locating and understanding categories of findings: Symbol Category Indication Requirement (or guideline) met No action needed Requirement (or guideline) not met Correction needed Requirement (or guideline) not applicable No action needed Section references are to the ��,��,�)„��„�,�„r;�;�,,,,,, ,��`�,�",lo.j�„� „�”,�;�,;� ��,�;�)„u„n.a.�;i,�;,�',,,,,,,(, Table of Contents Location.........................................................................................................................................................1 LandUse &Zoning........................................................................................................................................1 StatutoryDates.............................................................................................................................................3 AnnexationProvisions ..................................................................................................................................3 Zoning Map Change Provisions.....................................................................................................................8 ApplicantIdentity..........................................................................................................................................9 Location Addresses n/a— none assigned Tax Lots 052W140000200, 600, &800 Nearest intersection Parr Rd & Butteville Rd Land Use & Zoning Comprehensive Plan Land Use Designation Industrial Zoning District, Upon Annexation Southwest Industrial Reserve (SWIR) Overlay Districts SWIR; Interchange Management Area (IMA) Existing Uses Undeveloped;farmland ANX 2020-04&ZC 2020-03 Staff Report Attachment 101 Page 1 of 9 190 For context, the comprehensive plan land use map designations and zoning are illustrated below and the zoning is tabulated further below: alll II lllllllll �, �'� Comprehensive Plan Map with subject properties outlined in purple. IIII III II III IIS IIII Zoning Map with subject properties outlined in purple. I ,- - - II VIII IIII IIII VIII IIII IIII IIII VIII IIII IIII VIII IIII IIII IIII IIII IIII IIII VIII VIII IIII IIII IIII IIII VIII VIII VIII IIII VIII IIII IIII VIII IIII VIII IIII I Cardinal Direction Adjacent Zoning North East of 1-5: Commercial General (CG); Nodal Single-Family Residential (RSN) West of 1-5: SWIR East East of 1-5: Nodal Multi-Family Residential (RMN); CG West of 1-5: CG; SWIR South East of 1-5: No City zoning; outside City Limits West of 1-5: No City zoning; outside City Limits West East of 1-5: SWIR West of 1-5: No City zoning; outside City Limits ANX 2020-04&ZC 2020-03 Staff Report Attachment 101 Page 2 of 9 191 Statutory Dates Application Completeness December 3, 2020 120-Day Final Decision April 2, 2021 per Oregon Revised Statutes (ORS) Z.178. (The nearest Deadline and prior regularly scheduled City Council meeting is March 22, 2021.) Annexation Provisions 4.01.07 Consolidated Applications An applicant may request,in writing,to consolidate applications needed for a single development project. Under a consolidated review,all applications shall be processed following the procedures applicable for the highest type decision requested. It is the express policy of the City that development review not be segmented into discrete parts in a manner that precludes a comprehensive review of the entire development and its cumulative impacts. The application package includes "Annexation" and "Official Zoning Map Change, Owner Initiated", both of which are Type IV reviews per 5.04. The applicant requested a consolidated Type IV review for the proposal. Y"" The provision is met. 2.05 Overlay Districts 2.05.02 Interchange Management Area Overlay District B.Applicability The provisions of this Section apply to all Type II—V land use applications that propose to allow development that will generate more than 20 peak hour vehicle trips(based on the latest Institute of Transportation Engineers Trip Generation Manual) on parcels identified in Table 2.05A.The provisions of this Section apply to all properties within the boundary of the IMA. The subject properties are within the IMA overlay district and encompass land within subareas B and D. Annexation is a Type IV application however there is no development proposed alongside the proposed annexation therefore the provisions are not applicable. r'p The provisions are not applicable. 2.05.06 Southwest Industrial Reserve A. Purpose The Southwest Industrial Reserve(SWIR) is intended to protect suitable industrial sites in Southwest Woodburn, near Interstate 5,for the exclusive use of targeted industries identified in the Comprehensive Plan.This broad objective is accomplished by master planning, retention of large industrial parcels,and restricting non-industrial land uses. B.Application of the SWIR Zone ANX 2020-04&ZC 2020-03 Staff Report Attachment 101 Page 3 of 9 192 Land designated on the Comprehensive Land Use Plan Map as Southwest Industrial Reserve shall only be zoned SWIR. The Comprehensive Plan Map designates the subject properties as within the SWIR. Per Figure 2.04A, the properties encompass land within SWIR Development Subareas B and D. Upon annexation into City limits, the Zoning Map will be updated to illustrate the subject properties zoned SWIR. C. Dimensional Standards: The following dimensional standards shall be the minimum requirements for all development within the SWIR zone: 1. Land divisions may only be approved following approval of a master plan,as required in this ordinance. 2. Lots in a SWIR zone shall comply with the standards of Table 2.04F. For a land division, at least one lot shall be sized to meet each of the required lot size ranges listed in Table 2.04F for each site,except that smaller required lots may be combined to create larger required lots. No land division is included with the proposal. D. Master Planning Requirement 1.A master development plan shall be approved by the City Council for the entire area designated SWIR on the Comprehensive Land Use Plan Map, prior to annexation of any property within the SWIR Comprehensive Plan Map designation.The master plan shall be conceptual and non-binding in nature, but may be used as a general guide for development within the SWIR. 2.The required master plan shall show: a.The location and rights-of-way for existing and planned streets,which shall provide access to all existing and proposed parcels,consistent with the Transportation System Plan; b.The location and size of existing and planned sanitary sewer,storm water and water facilities, at adequate levels to serve existing and proposed industrial development; c.The location and area of the Riparian Corridor and Wetlands Overlay District(RCWOD) as it affects existing and proposed industrial parcels. Planned streets and public facilities that cannot reasonably avoid the RCWOD shall be indicated; d. Parcels consistent with the lot sizes indicated in Table 2.0513; e. Pedestrian and bicycle connections consistent with the TSP. A SWIR master plan was adopted by the City Council in 2017 via Resolution No. 2110. This plan will guide future development review for the subject properties. E. Removal of the SWIR Zone Removal of the SWIR zone from any area or parcel shall require the following: 1.A revised Economic Opportunities Analysis and Industrial Site Suitability Analysis,consistent with the Goal 9 Rule(OAR Chapter 660, Division 9); 2.A new Statewide Planning Goal 2 Exception that explains why other land within or adjacent to the UGB,that does not require an exception,cannot meet the purported need; ANX 2020-04&ZC 2020-03 Staff Report Attachment 101 Page 4 of 9 193 3.A Comprehensive Plan Amendment that demonstrates compliance with all applicable Statewide Planning Goals,applicable goals and policies of the Marion County Framework Plan,and applicable goals and policies of the Comprehensive Plan; 4.A Zoning Map amendment that demonstrates consistency with the Comprehensive Plan. The applicant is not requesting to remove the SWIR designation for the subject properties. The provisions are met. 5.04 Type IV(Quasi-Judicial) Decisions 5.04.01 Annexation A. Purpose: The purpose of this Type IV review is to provide a procedure to incorporate contiguous territory into the City in compliance with state requirements,Woodburn Comprehensive Plan,and Woodburn Development Ordinance. The subject properties are contiguous with City limits. This staff report reviews the proposal for compliance with the Woodburn Comprehensive Plan and WDO, both of which were acknowledged by the state to be in compliance with statewide planning goals. B. Mandatory Pre-Application Conference: Prior to requesting annexation to the City,a Pre- Application Conference (Section 4.01.04)is required.This provides the city an opportunity to understand the proposed annexation and an opportunity to provide information on the likely impacts, limitations, requirements,approval standards, and other information that may affect the proposal. A pre-application meeting for the proposal was held on October 13, 2020 (PRE 2020-23). C. Criteria: 1.Compliance with applicable Woodburn Comprehensive Plan goals and policies regarding annexation. Section G. "Growth Management and Annexation" of the Woodburn Comprehensive Plan includes Annexation Goal G-2 and Annexation Policies G-2.1, G-2.2, and G-2.3. The SWIR Master Plan, which was approved via Resolution 2110 in 2017, illustrates the conceptual layout of public services throughout the SWIR overlay district, which the subject properties are within. Tables 2.04E & F as well as section 2.05.06 of the WDO include provisions and standards for retaining large parcels of land for industrial development within the SWIR overlay district. The annexation criteria of 5.04.01C. also reflect the intent of the annexation policies in the Comprehensive Plan. ANX 2020-04&ZC 2020-03 Staff Report Attachment 101 Page 5 of 9 194 Because the proposal is consistent with the SWIR Master Plan and WDO criteria for the SWIR overlay district, it is also consistent with the applicable Woodburn Comprehensive Plan goals and policies for annexations. 2.Territory to be annexed shall be contiguous to the City and shall either: a. Link to planned public facilities with adequate capacity to serve existing and future development of the property as indicated by the Woodburn Comprehensive Plan; or b.Guarantee that public facilities have adequate capacity to serve existing and future development of the property. Tax Lot 800 is adjacent to land annexed into City limits in 1992 via Ordinance No. 2095. Tax Lots 200 & 600 are adjacent to land annexed into City limits in 2017 via Ordinance No. 2548. The application materials include a letter from the City Engineer (dated November 4, 2020) certifying there are no capacity issues with public water and sanitary sewer facilities. The SWIR Master Plan includes conceptual utility extension plans to serve land within the SWIR overlay district.These utility extensions would occur at the time of development of the subject properties. 3.Annexations shall show a demonstrated community need for additional territory and development based on the following considerations: a. Lands designated for residential and community uses should demonstrate substantial conformance to the following: 1)The territory to be annexed should be contiguous to the City on two or more sides; 2)The territory to be annexed should not increase the inventory of buildable land designated on the Comprehensive Plan as Low or Medium Density Residential within the City to more than a 5-year supply; 3)The territory proposed for annexation should reflect the City's goals for directing growth by using public facility capacity that has been funded by the City's capital improvement program; 4)The site is feasible for development and provides either: a) Completion or extension of the arterial/collector street pattern as depicted on the Woodburn Transportation System Plan; or b) Connects existing stub streets,or other discontinuous streets,with another public street. 5)Annexed fulfills a substantial unmet community need,that has been identified by the City Council after a public hearing. Examples of community needs include park space and conservation of significant natural or historic resources. The subject properties are within the SWIR overlay district, which is an industrial land designation. These criteria are not applicable. b. Lands designated for commercial,industrial and other uses should demonstrate substantial conformance to the following criteria: ANX 2020-04&ZC 2020-03 Staff Report Attachment 101 Page 6 of 9 195 1)The proposed use of the territory to be annexed shall be for industrial or other uses providing employment opportunities; 2)The proposed industrial or commercial use of the territory does not require the expansion of infrastructure, additional service capacity,or incentives that are in excess of the costs normally borne by the community for development; 3)The proposed industrial or commercial use of the territory provides an economic opportunity for the City to diversify its economy. The subject properties are within the SWIR overlay district, which is an industrial land designation. No development is proposed alongside the subject annexation. The approved SWIR Master Plan includes conceptual layouts for public infrastructure within the SWIR overlay district; this infrastructure would be constructed at private expense on site-by-site basis as development is proposed. Regarding 3), the applicant's narrative states on page 39: "The subject property has significant potential to attract large-scale industrial users seeking locations with excellent access to Interstate 5, consistent with goals identified in the July 2016 Woodburn Target Industries Analysis (WTIA) (See Exhibit F). Because such sites are scarce in the region, annexation will set the stage for significant opportunities to grow and diversify the City's economy.This criterion is satisfied." Staff concurs. D. Procedures: 1.An annexation may be initiated by petition based on the written consent of: a.The owners of more than half of the territory proposed for annexation and more than half of the resident electors within the territory proposed to be annexed; or b. One hundred percent of the owners and fifty percent of the electors within the territory proposed to be annexed; or c.A lesser number of property owners. 2. If an annexation is initiated by property owners of less than half of property to be annexed, after holding a public hearing and if the City Council approves the proposed annexation,the City Council shall call for an election within the territory to be annexed. Otherwise no election on a proposed annexation is required. The applicant's narrative addresses these provisions on page 39: "This annexation request is submitted by the sole owner of the property, two (2)tracts containing a combined approximately 74 acres, representing a 100%ownership share. There is no residence on the subject property and no registered electors." E.Zoning Designation for Annexed Property: All land annexed to the City shall be designated consistent with the Woodburn Comprehensive Plan, unless an application to re-designate the property is approved as part of the annexation process. ANX 2020-04&ZC 2020-03 Staff Report Attachment 101 Page 7 of 9 196 The Comprehensive Plan designates the subject properties as Industrial and within the SWIR overlay district. The territory will be assigned to the SWIR zoning district upon annexation. F.The timing of public improvements is as follows: 1. Street dedication is required upon annexation. 2. Dedication of public utility easements(PUE)is required upon annexation. 3. Street improvements are required upon development. 4.Connection to the sanitary sewer system is required upon development or septic failure. 5.Connection to the public water system is required upon development or well failure. 6.Connection to the public storm drain system is required upon development. The applicant's narrative states on page 40: "... improvements will be required in conjunction with industrial development to meet projected levels of travel demand.These improvements are specified both by the TSP and the approved SWIR Master Plan. Street improvements and dedications can be required by conditions of approval in the Design Review process, to ensure that they are coordinated with developments. Additionally, right-of-way dedications can then be completed based on as-built documentation as part of the City's approval of public works construction and acceptance of the right-of-way dedications." Staff concurs. The provisions of 5.04.01 are met. Zoning Map Change Provisions 5.04.04 Official Zoning Map Change,Owner Initiated A. Purpose:The purpose of an Owner Initiated Official Zoning Map Change is to provide a procedure to change the Official Zoning Map,in a manner consistent with the Woodburn Comprehensive Plan. B.Criteria:The following criteria shall be considered in evaluating an Official Zoning Map Change; 1. Demonstrated need for the proposed use and the other permitted uses within the proposed zoning designation. 2. Demonstrated need that the subject property best meets the need relative to other properties in the existing developable land inventory already designated with the same zone considering size, location,configuration,visibility and other significant attributes of the subject property. 3. Demonstration that amendments which significantly affect transportation facilities ensure that allowed land uses are consistent with the function,capacity, and level of service of the facility identified in the Transportation System Plan.This shall be accomplished by one of the following: a. Limiting allowed land uses to be consistent with the planned function of the transportation facility; or ANX 2020-04&ZC 2020-03 Staff Report Attachment 101 Page 8 of 9 197 b.Amending the Transportation System Plan to ensure that existing,improved,or new transportation facilities are adequate to support the proposed land uses consistent with the requirement of the Transportation Planning Rule; or, c.Altering land use designations,densities, or design requirements to reduce demand for automobile travel and meet travel needs through other modes of transportation. C. Delineation: Upon approval, a zone change shall be delineated on the Official Zoning Map by the Director.A zone change subject to specific conditions shall be annotated on the Official Zoning Map to indicate that such conditions are attached to the designation. The landowner of the subject properties is requesting annexation into City limits. By its very nature, annexation of territory results in a change to the City limits boundary and the territory being annexed must be assigned to one or more zoning districts. The Comprehensive Plan designates the subject properties as Industrial and within the SWIR overlay district. The territory will therefore be assigned to the SWIR zoning district and the Zoning Map will be updated to reflect this. The SWIR Master Plan, approved by City Council via Resolution No. 2110 in 2017, demonstrates the purpose of the overlay zone and the need for land within it as well as conceptually illustrates the layout of public facilities as land is annexed and developed. Y"" The provisions are met. Applicant Identity Applicant Peter Skei, Project Manager Specht Development Co. Applicant's Lee Leighton, AICP, Planner IV Representative Mackenzie Landowner(s) Weisz Family LLC ANX 2020-04&ZC 2020-03 Staff Report Attachment 101 Page 9 of 9 198 COUNCIL BILL NO. 3146 ORDINANCE NO. 2587 AN ORDINANCE DESIGNATING ZONING TO APPROXIMATELY 73.08 ACRES OF ANNEXED TERRITORY KNOWN AS THE WEISZ FAMILY PROPERTIES AS SOUTHWEST INDUSTRIAL RESERVE (SWIR) ZONING DISTRICT WHEREAS, the subject properties are owned by Weisz Family LLC, and are legally described and mapped in Exhibit "A", which is affixed hereto and by this reference incorporated herein; and WHEREAS, consistent with Oregon Revised Statutes (ORS) 222.1 1 1 (2) the owner of real property in the territory to be annexed initiated by petition a proposal for annexation, a copy of the petition being on file with the City Recorder (ANX 2020-04); and WHEREAS, because the subject properties are already within the Woodburn Urban Growth Boundary (UGB), they have an existing Comprehensive Plan map land use designation of Industrial and are within the Southwest Industrial Reserve (SWIR) overlay; and WHEREAS, the landowner as applicant requested that, consistent with Woodburn Development Ordinance (WDO) 5.04.01 E., the City designate the annexed territory as Southwest Industrial Reserve (SWIR), which is the one zoning district that is consistent with the Comprehensive Plan per Policy Table 1 ; and WHEREAS, this zoning designation is contingent upon annexation of the subject property to the City of Woodburn, for which the applicant has petitioned and filed the petition with the City Recorder; and WHEREAS, on January 14, 2021 the Woodburn Planning Commission considered the annexation application and, after a duly advertised public hearing, recommended approval of the annexation; and WHEREAS, on February 22, 2021 , the Woodburn City Council opened a public hearing and continued the hearing until date certain of March 8, 2021 ; and WHEREAS, the Woodburn City Council continued the public hearing on March 8, 2021 , reviewed the record, heard all public testimony presented on said application, and upon deliberation concluded that the proposed Page - 1 - Council Bill No. 3146 Ordinance No. 2587 199 annexation meets the applicable approval criteria under City of Woodburn Development Ordinance (WDO) 5.04.01 C.; and WHEREAS, the City Council agenda item cover memo mentioned that zoning designation follows annexation, compatibility of the SWIR district, and applicant acceptance of SWIR designation; NOW, THEREFORE, THE CITY OF WOODBURN ORDAINS AS FOLLOWS: Section 1. Upon the effective date of the annexation enacted by Ordinance 2586 being considered contemporaneously with this request, the Woodburn Zoning Map is amended designating the zoning on the subject properties described and mapped in Exhibit "A" as Southwest Industrial Reserve (SWIR). Approved as to form: City Attorney Date Approved: Eric Swenson, Mayor Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Heather Pierson, City Recorder City of Woodburn, Oregon Page - 2 - Council Bill No. 3146 Ordinance No. 2587 200 Exhibit A - Page 1 of 4 ANNEXATION EXHIBIT MAP LOCATED IN THE NW AND SW 1/4 OF SECTION 13 AND THE NE AND SE 1/4 OF SECTION 14, TOWNSHIP 5 SOUTH, RANGE 2 WEST, W.M., CITY OF WOODBURN, MARION COUNTY, OREGON S8817'54"E 1248.13' I ANNEXATION BOUNDARY >>Q. ANNEXATION PARCEL 3 REEL 1666 PAGE 370 BOUNDARY "'0III RECORDED: JANUARY 28, 2000 o / 4 TAX LOT 200 3 00 N 00 1 MAP 05-2W-14 / �� W I puuVVVUVVVuuVVVUVVV / MINE N V / 0 1 M''! ANNEXATION BOUNDARY / z 30'1301I � II 1�� 24. 1 RES RIGHT-OF-WAY CENTERLINE / BiRUN RIGHT-OF-WAY / OF WAY LINE IROAD POINT OF COMMENCEMENT ; ,,,,IIIIIII°""" COUNTY ROAD THE SE CORNER OF THE HUBERT PETIT D.L.C. 59 ^000u N0. 518 PORTION OF PARCEL 1 w REEL 1666, PAGE 370 ���iiiiiiiiii1II' RECORDED: JANUARY 28, 2000 � �uuuuuu 0000ul000 �/ / L' L I N88'00'24"W 30.00' 11,111 u T t o Z 1 RIGHT-OF-WAY CENTERLINEu 0'130' POINT OF BEGINNING VIII„111111111 °°� o0 N Illoo' O Iii c u puuVVi �ii" o / / Off/ _n A\ Q ANNEXATION / �P I BOUNDARY z T� 81Vu VlliiiVW A c> o u Q i C:) u u � u N i h 0 1 h � o �N i �� � TAX LOT 600 N WctfMAP 05-2W-14 ANNEXATION Wml I BOUNDARY16a' SCALE 1" = 200 FEET Z N I / / -W 260.5 / CQ CQ 260.53' PREPARED FOR: JOB NAME: WOODBURN — NORTHWEST 1815 NW 169th PLACE, JOB NUMBER: 1824 SPECK DEVELOPMENT INC. SUITE 2090 10260 SW GREENBURG ROAD BEAVERTON, OR 97006 SUITE 170 DRAWING NUMBER: 1824 ANNEX PHONE:503-848-2127 PORTLAND, OR 97223 FAX:503-848-2179 DRAWN BY: CDW URVEYING, Inc. nwsurveying@nwsrvy.com CHECKED BY: CHS 201 'Northwest Exhibit A - Page 2 of 4 REGISTERED PROFESSIONAL 1815 NW 169'Place,suite 2090 LAND SURVEYOR Beaverton,OR 97006 Telephone: 503-848-2127 OREGO Annexation Description JANUARY 15, 2002 H. Weisz Family LLC (West) CLINTO 554699LLSU8BS JR. September 30,2020 RENEWS: 06/30/22 NWS Project Number 1824 Page 1 of 1 A tract of land located in the northeast one-quarter and southeast one-quarter of Section 14, Township 5 South,Range 2 West,Willamette Meridian,Marion County, Oregon, and being more particularly described as follows: Commencing at the southeast corner of the Hubert Petit Donation Land Claim No. 59, said point being marked by a 3 inch brass disk in a monument case located at the centerline-centerline intersection of Butteville Road and Le Brun Road;Thence along the centerline of said Le Brun Road,North 88°00'24"West 30.00 feet to a point on the westerly right-of-way line of Butteville Road(30.00 feet westerly from the centerline thereof,when measured at right angles)and the Point of Beginning. Thence along the westerly right-of-way line of said Butteville Road,North 01°59'25"East 747.88 feet to its intersection with the westerly extension of the south line of Lot 5 of 1-5 Logistics Center"; Thence departing the westerly right-of-way line of Butteville Road along said westerly extension and continuing along the southerly line of said Lot 5, South 88°17'54"East 1248.13 feet to the most southerly southeast corner thereof, said point being on the westerly right-of-way line of Interstate Highway No. 5 (174.00 feet westerly from the centerline thereof,when measured at right angles);Thence along the westerly right-of-way line of said Interstate Highway No. 5, South 37°28'32"West 1757.74 feet to its intersection with the southerly line of Parcel 1 described in a deed to Weisz Family LLC recorded on January 28,2000 as Reel 1666, Page 370,Marion County Deed Records;Thence departing the westerly right-of-way line of Interstate Highway No. 5 along the southerly line of said Parcel 1 and continuing along the westerly extension thereof,North 88°08'02"West 260.53 feet to its intersection with the westerly right-of-way line of said Butteville Road(variable in width); Thence along the westerly right-of-way line of said Butteville Road the following four courses,North 05°34'22"East 123.49 feet; Thence North 01°59'47"East 200.00 feet; Thence North 09'07'17"East 201.56 feet; Thence North 01'59'47"East 154.41 feet to the Point of Beginning. The above described tract of land contains 24.41 acres,more or less. The basis of bearings for this description is the Oregon State Plane Coordinate System,North Zone, NAD 83. 202 Exhibit A - Page 3 of 4 LLJI CD REEL 3121, PAGE 50 0 REEL 3121, PAGE 50 ;o o c 1° RECORDED: RECORDED: J' ANNEXATION Cy-C4 o �°' G 11 �°1'Ii NOVEMBER 3, 2009 NOVEMBER 3, 2009 ���� = _ - - EXHIBIT MAP S02'15'41"W 1025.51' ¢ LOCATED IN THE NW AND wo SW 1/4 OF SECTION 13 � ^ N o Z w Q z AND THE NE AND SE 1/4 Z r Z OF SECTION 14, TOWNSHIP 5 Z `� ¢ } w w SOUTH, RANGE 2 WEST, W.M., `° o 0 CITY OF WOODBURN, _ _ Z o MARION COUNTY, OREGON Z o X N_ Z Z a o p O N -.,6 _e N QO Ci J C N k1Pliff)i11 T10II11111�1 ¢ SCALE 1 = 300 FEET CIO ¢ C14 510,74 M""FRIES1111 ILLJ 21 w p N nj I %�� S14 of w C) PARCEL 11 N m COco REEL 1666, PAGE 370 U' RECORDED: JANUARY 28, 2000 O Q TAX LOT 800 Z o� w� N N <-J MAP 05-2W-14 OJ O p¢ Q Q � O ~< J 0 uj w m U W Z � p \ 111' ¢ Q X w cm ¢ p 'AFF\ \ 1;11111 1 °° o o p M p \, \ Q w Q p N ~ � \ =c`oo�w -jo 11;;iiu I IIII iillil FpyT'0 �8�2�3 �c�LLJ x w IIII ,1°1,1111111 j11111 � � '9 1 w111119,11" ¢ 111 °11111 v "III IIuiiV / g �� IX w �j N01'42'33"E 953.70' u l�um �' �'I„m111111u�'�Iiilill\ '1F 1111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„1111111111111„111111111111111„111111111111111„111111111111111„111111111111111„111111111111111„1111111111111 IIIIIIII°11111 TAX LOT 700 VOL 455, PAGE 645 ” Io moo MAP 05-2W-14 RECORDED: SEPTEMBER 29, 1953 PREPARED FOR: JOB NAME: WOODBURN NORTHWEST 1815 NW 169th PLACE, JOB NUMBER: 1824 SPECK DEVELOPMENT INC. SUITE 2090 10260 SW GREENBURG ROAD BEAVERTON, OR 97006 SUITE 170 DRAWING NUMBER: 1824 ANNEX PHONE:503-848-2127 PORTLAND, OR 97223 FAX:503-848-2179 DRAWN BY: CDW URVEYING, Inc. nwsurveying®nwsrvy.com CHECKED BY: CHS 203 Exhibit A - Page 4 of 4 Northwest =PROFESSIONALL 1815 NW 169 'Place,suite 2090 R Beaverton,OR 97006 Telephone: 503-848-2127 ZU: , Annexation Description OREGON JANUARY 15, 2002 Weisz Family LLC (East) ClaNTO 55469LSH. BBS JR. September 30, 2020 RENEWS: 06/30/22 NWS Project Number 1824 Pagel of 1 A tract of land located in the northwest and southwest one-quarter of Section 13 and the northeast and southeast one-quarter of Section 14,Township 5 South, Range 2 West,Willamette Meridian, Marion County, Oregon, and being more particularly described as follows: Beginning at a 5/8 inch iron rod with a yellow plastic cap stamped"Wilhelm ENG OR LS 2413", Located at the southeast corner of Lot 36 of"Paradise Pointe", said point also being on the north line of that property described as Parcel 11 in a deed to Weisz Family LLC Recorded on January 28,2000 as Reel 1666,Page 370,Marion County Deed Records;Thence along the southerly line of said Paradise Pointe, South 87°57'22"East 74.00 feet to the southeast corner thereof, said point being on the westerly line of that property described in a deed to George Cherepanov recorded on November 3,2009 in Reel 3121,Page 50,Marion County Deed Records;Thence along the westerly line of said Cherepanov property and continuing along the southerly extension thereof, South 02°15'41"West 1025.51 feet to an angle point on the centerline of Parr Road NE; Thence along the easterly extension of the northerly line of that property described as Parcel 12 in said Weisz Family LLC deed, and continuing along the northerly line of Parcel 12 and Parcel 5 of said deed,North 87°57'22"West 2152.19 feet to a point on the easterly line of that property described in a deed to the State of Oregon recorded on September 29, 1953 in volume 455,page 645,Marion County Deed Records; Thence along the easterly line of said State of Oregon property,North 01 042'33"East 953.70 feet to a point on the southeasterly right-of-way line of Interstate Highway No. 5 (100.00 feet southeasterly of the centerline thereof,when measured at right angles); Thence along the southeasterly right-of-way line of said Interstate Highway No. 5,North 37°28'32"East 88.14 feet to the southwest corner of that property described in a deed to the City of Woodburn recorded on November 30,2009 in Reel 3127,Page 97,Marion County Deed Records, said point also being the most northerly northwest corner of said Parcel 11;Thence along the northerly line of said Parcel 11, South 87°57'22"East 2036.55 feet to the Point of Beginning. The above described tract of land contains 50.74 acres,more or less. The basis of bearings for this description is the Oregon State Plane Coordinate System,North Zone, NAD 83. 204 COUNCIL BILL NO. 3147 RESOLUTION NO. 2167 A RESOLUTION APPROVING TRANSFERS OF FY 2020-2021 APPROPRIATIONS AND APPROVING A SUPPLEMENTAL BUDGET WHEREAS, ORS 294.463(1 ) permits "transfers of appropriations" within any fund "when authorized by official resolution or ordinance of the governing body"; and WHEREAS, ORS 294.463(2) limits "transfers of general operating contingency appropriations to no more than fifteen (15) percent of the total appropriations of the fund" unless adopted pursuant to a supplemental budget; and WHEREAS, transfers made pursuant to any of the above must state the need for the transfer, the purpose for the authorized expenditure, and the amount of the appropriation transferred; and WHEREAS, ORS 294.471 (1 )(a) permits supplemental budgets when "an occurrence of condition which had not been ascertained at the time of the preparation of a budget for the current year or current budget period which requires a change in financial planning"; and WHEREAS, ORS 294.473 requires the governing body to hold a public hearing on the supplemental budget when the estimated expenditures contained in the supplemental budget for fiscal year or budget period differ by ten (10) percent or more of any one of the individual funds contained in the regular budget for that fiscal year; and WHEREAS, the transfers contained herein are made pursuant to ORS 294.463; and WHEREAS, the supplemental budget contained herein is made pursuant to ORS 294.471 ; and WHEREAS, a public hearing was held March 22, 2021 on the supplemental budget changes, NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. That pursuant to the applicable ORS provisions cited above, the City Council hereby approves the transfers of appropriations and supplemental budget for FY 2020-21 in the amounts shown below for the purposes of funding the CDBG, Cares Act Emergency Rental Assistance Funds. Page 1 - COUNCIL BILL NO. 3147 RESOLUTION NO. 2167 205 SUMMARY OF PROPOSED BUDGET CHANGES AMOUNTS SHOWN ARE REVISED TOTALS IN THOSE FUNDS BEING MODIFIED General Fund 001 Resource Original Change Revised Requirement Original Change Revised 1 Revenue 18,969,220 450,000 19,419,220 Operating Expenses 18,969,220 450,000 19,419,220 2 Revised Total Fund Resources 19,419,220 Revised Total Fund Requirements 19,419,220 Comments: Federal Grant allocated to rental assistance&Business Oregon Grant Funds. Approved as to Form: City Attorney Date APPROVED: Eric Swenson, Mayor Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Heather Pierson, City Recorder City of Woodburn, Oregon Page 2- COUNCIL BILL NO. 3147 RESOLUTION NO. 2167 206 V '4" qCqd4 item 8U March 22, 2021 TO: Honorable Mayor and City Council FROM: Scott C. Derickson, City Administrator SUBJECT: City Council Support of SB 784 RECOMMENDATION: Consider making a motion for the City Council to support SB 784. BACKGROUND/DISCUSSION: Over the weekend, I was approached by PGE asking that the City Council support SB 784, a bill currently before the Oregon Legislature. Because it is time sensitive and the Mayor and Council President have agreed, this matter was added to the March 22 Council meeting agenda. Some key points of SB 784 are as follows: • Beyond PGE's new climate goals, local governments that choose to move faster should be able to collaborate with PGE on an accelerated program to meet their goals. • Many local governments in PGE's service territory have local climate action and sustainability plans, some of which include 100% clean and renewable community-wide electricity goals. • SB 784 (Sections 3 & 4) enables local governments, if they choose, to work with their utility on program design to meet their clean electricity goals and provides clear authority to the Public Utility Commission (PUC) to approve the program that results from the collaborative process. • SB 784 will: o Allow local governments to choose small and community owned resources if they wish. o Allow consideration of non-energy benefits like resiliency, water savings, species protection, or local economic development. o Allow both utility and non-utility ownership of energy resources. Agenda Item Review: City Administrator_x_ City Attorney_x_ Finance_x_ 207 Honorable Mayor and City Council March 22, 2021 Page 2 o Protect low-income customers in participating communities o Minimize cost shifts to non-participating customers It is my understanding that a PGE representative will be in attendance at the meeting. FINANCIAL IMPACT: None. Attachments: Email from Wendy Veliz, PGE dated March 18, 2021 Customer Supported Renewable Program Flyers Senate Bill 784 208 Heather M. Pierson Subject: FW:Asking for support for SB 784 Bill to help cities meet their climate/energy goals by Mon. Mar. 22 Begin forwarded message: From:Wendy Veliz<�indy. Jlii„e; „ita fir .S2.Lm> Date: March 18, 2021 at 8:50:27 AM PDT ................. .....................................................................................................................> To: Scott Deric son <Scott,..l euhlic ,soar cli.woo aurirrl.or.us ...................... .......... . .... Subject: Asking for support for SB 784 Bill to help cities meet their climate/energy goals by Mon. Mar. 22 ****r Fhis email is from an t,X r1 V?RC AL.sender. Exercise rrc>'s caution when aufuening,attachments or click links from unknownsenders or unexpected.email. Scott, I wanted to pass this along and ask for the City of Woodburn support of SB 784 Sections 3 and 4. This would support the city's sustainability and/or climate action goals. Apologies for the quick turnaround but the legislature is moving quickly and we need an indication of support by Mon. Mar. 22. Specifically, we're asking for logo to sign onto the SB 784 letter that I have attached. Currently, Beaverton and Hillsboro have signed onto to support. Background: There is a bill we have in the legislature (SB 784)that is based on cities who want to move at their own pace to increase their use of clean energy to meet their climate and/or sustainability goals. PGE is doing a lot to incorporate more renewables into our mix and reduce the carbon footprint of our power supply,but some cities want to move even more quickly get to 100%renewable. PGE wants to help them and this bill would allow that. The first attachment"Green Tariff for Local Government"provides a summary. The opportunity here is for cities to provide their logos and"sign on to"the letter(see the second attachment)to show the legislature they support this bill.We'd need that by Monday if this is of interest. Here is a summary: • Beyond PGE's new climate goals, local governments that choose to move faster should be able to collaborate with PGE on an accelerated program to meet their goals. • Many local governments in PGE's service territory have local climate action and sustainability plans, some of which include 100%clean and renewable community-wide electricity goals. • SB 784 (Sections 3 &4) enables local governments, if they choose,to work with their utility on program design to meet their clean electricity goals and provides clear authority to the Public Utility Commission(PUC)to approve the program that results from the collaborative process. • SB 784 will: o Allow local governments to choose small and community owned resources if they wish. o Allow consideration of non-energy benefits like resiliency,water savings, species protection, or local economic development. o Allow both utility and non-utility ownership of energy resources. o Protect low-income customers in participating communities o Minimize cost shifts to non-participating customers This is some additional information that might be helpful. 1 209 Here is the bill text(Sections 3-4 are what we're talking about here): ,B0784. (Pim,0-1-11—C&i—s I At—L,are-a 0--Vj Here is testimony from the mayors of Milwaukle and Beaverton.5 B 7 8 4 1 1 e a.['ng-MjjyQj at a recent hearing. Thank you and please let me know if you have any questions. Thank you, Wendy Wendy Veliz Hablo espaffol Local Government Affairs Manager 1 503-929-8304 portlandgeneral.com I Follow us on social(dyortlandGeneral An Oregon kind of energy.Energia al estilo de Oregon. 2 210 Partnering with customers on the clean energy future- Customer Supported Renewable Program (SIB 784 Section 3, 4) Communities expect affordable, reliable and equitable clean electricity. PGE shares our cd our communitiesvision for this future. In 2019, PGE began collaborating with local Cities and counties PGE serves are governments to understand their climate action ready for clean electricity goals, needs and values. local governments in PGE's service This year, we will continue this collaborative Z process and expand the conversation to our territory have local climate action and broader community, particularly BIPOC and sustainability plans other under-represented communities. of these plans include 100% 5 clean and renewable community- SB 784 (Sections 3 & 4) enables local wide electricity goals in the 2030- governments that choose to do so to 2035 range collaborate with their utility on program design Beyond GE's new chiii�ate goals, local and provides clear authority to the Public Utility Commission (PUC) to approve the program that governments that choose to move faster should be able to collaborate with PGE on an results from the collaborative process. accelerated program to meet their goals. Key provisions include: 0 For the PUC to approve, the local government must adopt an ordinance or resolution that: o Requires the community to be served with renewable or non-emitting resources. o Identifies the role of community-based and/or resiliency projects if the local government would like to include such projects. o Requires protections for low-income customers. 0 The program must minimize cost-shifting to non-participating utility customers. 0 Allows the utility to potentially construct and/or purchase the output from renewable or non- emitting resources to meet the communities need and to recover the costs of such facilities from participating customers within the boundary of the local government with PUC oversight. A Fall 2020 residential customer survey in Mite, Beaverton, Portland and Multnomah County confirmed broad support for a communitywide customer supported renewable program. 0 About 80% of respondents felt that their local government's goal of 100% clean and renewable electricity by either 2030 or 2035 was either out right or too slow. 0 An equivalent share of respondents indicated interest in a utility program t® meetthose clean and renewable electricity goals. 0 Respondents most strongly supported the project values of helping prat the environment car future generations AND avails bilityto all residents and small businesses in the city, including low and fixed-income residents. Please join us and support customer supported renewables in SB 784! Contact: Brooke Brownlee, 503.509.7321, broolko.brom loofto�i�=n PGE Sunny Radcliffe, 503.869.5320, 211 Empowering Communities to Reach their Clean Energy Goals- Customer Supported Renewable Program (SIB 784 Section 3, 4) Cities and counties across Oregon are ready for clean electricity: Many local governments in Oregon have climate action and sustainability plans, and others are in the process of adopting them. As an example, five cities in PGE service territory have climate action plans that include 100% clean and renewable community-wide electricity goals in the 2030-2035 range. Local governments that choose to decarbonize faster should be able to collaborate with their utility on an accelerated program to meet their goals: SB 784 (Sections 3 & 4) enables local governments to collaborate with their utility on program design and provides clear authority to the Public Utility Commission (PUC) to approve the resulting program. How it works: • First, the local government collaborates with its community and the utility to design the program. • Next, the local government adopts an ordinance or resolution that: • Requires the community to be served with renewable or non-emitting resources including any specified procurement criteria. • Identifies the role of community-based and/or resiliency projects if the local government would like to include such projects. • The utilityfiles the proposed program with the Oregon UC or approval in line with the collaborative process and local government's adopted ordinance or resolution. • Once approved, the utilitywill place participants into the program and procure resources according to the adopted program and local government ordinance. SIB 784 will: • Allow local governments to chooses all and community owned resources. • Allow consideration of non-energy benefits like resiliency,water savings,species protection,or local economic development. • Allow both utility and non-utility ownership of energy resources. • Protect low-income customers in participating communities • Minimize cost shifts to non-participating customers 111!111! 1110 01 11 qlI q, I LOGOS 212 81st OREGON LEGISLATIVE ASSEMBLY--2021 Regular Session Senate Bill 784 Sponsored by Senator BEYER SUMMARY The following summary is not prepared by the sponsors of the measure and is not a part of the body thereof subject to consideration by the Legislative Assembly. It is an editor's brief statement of the essential features of the measure as introduced. Authorizes public utility to seek rate recovery for operating expenses and capital costs associ- ated with resiliency measures. Authorizes electric company to include as part of portfolio of rate options, program of rates or charges reflecting costs of serving retail electricity consumers within boundaries of local govern- ments with electricity derived from renewable energy sources or paired with unbundled renewable energy certificates. Requires Public Utility Commission to allow recovery of certain social and environmental costs from retail electricity consumers receiving electricity from electricity service suppliers. Modifies certain laws related to competitive retail market for electricity. Requires responsible contractor labor standards for large-scale renewable energy generation or storage facilities. 1 A BILL FOR AN ACT 2 Relating to energy; creating new provisions; and amending ORS 469A.005, 469A.205, 757.247, 757.603, 3 757.607, 757.646, 757.649 and 757.659. 4 Be It Enacted by the People of the State of Oregon: 5 6 RESILIENCY 7 8 SECTION 1. Section 2 of this 2021 Act is added to and made a part of ORS chapter 757. 9 SECTION 2. (1) As used in this section: 10 (a) "Emergency" includes: 11 (A) Naturally caused and intentionally and unintentionally human-caused disruptions to 12 the provision of utility service, where the disruptions are serious, unexpected and require 13 immediate response; and 14 (B) Events specified in ORS 401.025. 15 (b) "Resiliency measure" means equipment or programs utilized by a public utility on the 16 utility's generation, transmission or distribution system, or by the utility or a customer of 17 the utility on the customer's side of the utility's metering infrastructure, that is intended 18 to: 19 (A) Provide an increased ability of the utility system to withstand and recover from a 20 major disruption in delivery or transmission of electricity, including a major disruption from 21 an emergency; 22 (B) Prepare for or adapt to changing conditions, or anticipated changed conditions, as- 23 sociated with effects of climate change or other, similar, landscape level environmental 24 changes, including assumed land use changes; 25 (C) Provide utility customers and their communities with limited or temporary utility 26 service in the event of an emergency; or NOTE: Matter in boldfaced type in an amended section is new;matter[italic and bracketed]is existing law to be omitted. New sections are in boldfaced type. LC 3309 213 SB 784 1 (D) Reduce the magnitude and duration of a potentially disruptive emergency. 2 (c) "Retail electricity consumer" has the meaning given that term in ORS 757.600. 3 (2) A public utility may seek rate recovery for operating expenses and capital costs as- 4 sociated with a resiliency measure from all retail electricity consumers of the public utility 5 through a filing under ORS 757.210 to 757.220. The Public Utility Commission may allow rate 6 recovery for resiliency measures that, at a minimum: 7 (a) Increase the ability of a public facility or public service that is critically essential to 8 the public welfare, including but not limited to a fire station, public safety location, municipal 9 water facility or community-identified emergency assembly and gathering location, to con- 10 tinue to operate at some capacity during a loss of grid-supplied electricity in an emergency; 11 (b) Provide distribution system efficiencies and grid services, such as flexible load pro- 12 grams, demand management programs or dispatchable standby capacity, that operate both 13 to serve customers during normal service and can be used to assist utility operations or 14 provide utility service during emergencies; 15 (c) Provide electricity or other utility service during emergencies in microgrids or at 16 centrally located community facilities, including solar photovoltaic energy systems coupled 17 with storage or smart inverters; 18 (d) Modify existing programs designed to improve utility reliability, such as tree trim- 19 ming or pole replacement, in certain areas of the utility service territory that may be more 20 likely subject to fire or other emergencies; 21 (e) Involve different business models including utility, customer or joint ownership and 22 leasing, or 23 (f) Seek to address the needs of potentially affected communities, including low-income 24 customers, or investments that incorporate social equity and energy burden concerns. 25 (3) For purposes of implementing this section: 26 (a) Notwithstanding ORS 757.355, a resiliency measure provides utility service to cus- 27 tomers of a public utility if the resiliency measure is capable of providing the service for 28 which it was designed during an emergency. 29 (b) In determining the prudency of an investment in a resiliency measure, the commis- 30 sion shall consider, among other things: 31 (A) The cost to customers of the resiliency measure; 32 (B) The probability and potential impact of the risk to be addressed; 33 (C) Whether the investment is supported by a prioritized risk mitigation assessment; and 34 (D) Whether the resiliency measure provides benefits directly to customers and to the 35 electricity grid generally. 36 (c) If the commission authorizes a public utility to recover costs from customers for in- 37 vestments in resiliency measures, the resiliency measures must, regardless of ownership of 38 the resiliency measure and pursuant to agreement with the customer, allow the utility to 39 manage the measure for grid and emergency services. 40 41 GREEN TARIFFS FOR LOCAL GOVERNMENTS 42 43 SECTION 3. ORS 757.603 is amended to read: 44 757.603. (1)[(a) Except as provided in this subsection,] An electric company shall provide all retail 45 electricity consumers that are connected to the electric company's distribution system with a regu- [21 214 SB 784 1 lated, cost-of-service rate option. 2 [(b)] (2)(a) The Public Utility Commission by order may waive the requirement [of paragraph (a) 3 of this subsection] in subsection (1) of this section for any retail electricity consumer other than 4 residential electricity consumers and small commercial electricity consumers. 5 (b) [Before] Prior to ordering a waiver under this [paragraph] subsection, the commission 6 [shall] may conduct such studies as the commission deems necessary and shall provide notice and 7 opportunity for public comment and hearings regarding the waiver. 8 (c) The commission may order a waiver under this [paragraph] subsection if the commission 9 finds, based on [an] the evidentiary record developed through the conducted studies, public com- b ment and hearings, that a market exists in which retail electricity consumers subject to the waiver 11 are able to: 12 (A) Purchase supplies of electricity adequate to meet the needs of the retail electricity con- 13 sumers; 14 (B) Obtain multiple offers for electricity supplies within a reasonable period of time; 15 (C) Obtain reliable supplies of electricity; and 16 (D) Purchase electricity at prices that are not unduly volatile and that are just and reasonable. 17 [(2)] (3) Each electric company shall provide each [residential] retail electricity consumer that 18 is connected to its distribution system and whose electricity demand at any point of delivery is 19 less than 30 kilowatts a portfolio of rate options. The portfolio of rate options shall include at 20 least the following options: 21 (a) A rate that reflects significant new renewable energy resources; 22 (b) A market-based rate; and 23 (c) If the commission finds, through public comment and hearing or through market research 24 conducted by the electric company, that demand is sufficient to justify the rate, a rate option for 25 electricity associated with a specific renewable energy resource, including solar photovoltaic en- 26 ergy. 27 [(3)(a)] (4) The commission shall regulate the cost-of-service rate [option under subsection (1) of 28 this section and the portfolio of rate options under subsection (2) of this section] and portfolio of rate 29 options under this section. The commission: 30 (a) Shall reasonably ensure that the costs and risks of serving each option are reflected in the 31 rates for each option, where such rates may include a monthly flat rate or charge in addition 32 to usage. 33 (b) [The commission] May prohibit or otherwise limit the use of a cost-of-service rate by retail 34 electricity consumers who have been served through direct access[, and]. 35 (c) May limit switching among the portfolio of rate options and the cost-of-service rate [by 36 residential electricity consumers]. 37 (5)(a) As used in this subsection, "local government" means a city or county. 38 (b) An electric company may include, as part of the portfolio of rate options required by 39 subsection (3) of this section and if agreed to in coordination with one or more local gov- 40 ernments to meet adopted renewable and nonemitting energy goals, a program of rates or 41 charges that reflect the cost of an electric company program to serve retail electricity con- 42 sumers within the boundaries of those local governments with electricity: 43 (A) Partially or completely derived from new or existing renewable energy resources or 44 nonemitting energy resources, including supply and demand-side resources; or 45 (B) Paired with unbundled renewable energy certificates, as defined in ORS 469A.005, [3] 215 SB 784 1 from new or existing renewable energy resources. 2 (c) The commission may approve a rate or charge under this subsection if: 3 (A) The electric company and local government attest that the coordination required 4 under paragraph (b) of this subsection occurred; 5 (B) The local government enacts or adopts an ordinance, charter provision, resolution 6 or other regulation requiring that the population of the local government must, as deter- 7 mined during the coordination required by paragraph (b) of this subsection and conducted in 8 accordance with this paragraph, be served with renewable energy resources or nonemitting 9 energy resources including, at the option of the local government: 10 (i) Energy from community-based renewable energy projects that are capable of providing 11 community energy resiliency benefits, such as storage systems, microgrids, in-pipe hydro- 12 electric or micro-hydroelectric; or 13 (ii) Energy from renewable energy resources that also provide community cobenefits as 14 determined by the local government, such as community stability, water savings, species 15 protection, direct cost savings or local economic development; 16 (C) The ordinance, charter provision, resolution or other regulation specifies that all el- 17 igible retail electricity consumers served within the local government boundary: 18 (i) Are automatically placed on the rate schedule but have an opportunity to decline to 19 be served by the rate option; or 20 (ii) Must opt-in to participate in the program of rates or charges adopted pursuant to this 21 subsection; 22 (D) The ordinance, charter provision, resolution or other regulation includes protections, 23 such as subsidies or bill payment assistance, for low-income retail electricity consumers af- 24 fected by the rates or charges and provides that these protections are paid for solely by re- 25 tail electricity consumers within the boundaries of the local government; 26 (E) The electric company has included in the program provisions to minimize the shifting 27 of costs from retail electricity consumers to other customers who do not participate; 28 (F) The ordinance, charter provision, resolution or other regulation sets forth the dura- 29 tion of the program; and 30 (G) The electric company utilizes commission-approved procurement processes, to the 31 extent those processes apply, to acquire resources that serve the program. 32 (d) After the electric company begins service to retail electricity consumers within the 33 boundaries of the local government according to the program of rates or charges adopted 34 pursuant to this subsection, the electric company must: 35 (A) Include information on its monthly bills to participating retail electricity consumers 36 identifying the program's cost; and 37 (B) Provide notice to participating retail electricity consumers of any change in rate for 38 participation in the program. 39 (e) The commission shall allow the electric company, for purposes of the new or existing 40 renewable energy resources or nonemitting energy resources that serve the program of rates 41 or charges adopted pursuant to this subsection: 42 (A) To own the facilities or use power purchase agreements and, if the electric company 43 uses long-term power purchase agreements, to earn an annual incentive that is no less than 44 the product of the authorized cost of debt multiplied by the operating expense of the electric 45 company under the agreement and no more than the product of the authorized rate of return [41 216 SB 784 1 on equity multiplied by the operating expense. 2 (B) To recover part or all of the costs associated with the resources that serve the pro- 3 gram, including costs associated with resources described in subparagraph (A) of this para- 4 graph, from all retail electricity consumers, ih 5 (i) The electric company can demonstrate that above-market costs of those resources 6 have been paid for by program participants; 7 (ii) An integrated resource plan conducted by the electric company shows an energy or 8 capacity need that will be met on a least-cost, least-risk basis with those resources; 9 (iii) The electric company will use the resources to meet a renewable portfolio standard 10 imposed by ORS 469A.052 on a least-cost, least-risk basis; or 11 (iv) All customers will otherwise benefit from inclusion of the costs in rates collected 12 from all customers. 13 (C) To collect moneys from participating retail electricity consumers in excess of the cost 14 of service and defer revenues or costs associated with the program for the purposes of 15 making future investments in resources or renewable energy certificates to serve program 16 participants and for the purposes of protecting nonparticipating retail electricity consumers 17 should the local government end its participation in the program. 18 (D) To recover the costs associated with the resources that serve the program, including 19 costs associated with resources described in subparagraph (A) of this paragraph, from retail 20 electricity consumers within the boundaries of the local government, if the local government 21 ends its participation in the program and the costs are not otherwise recoverable under 22 subparagraph (B) of this paragraph. 23 (6) Nothing in subsection (3) of this section prohibits an electric company from providing 24 retail electricity consumers that are connected to its distribution system and whose elec- 25 tricity demand at any point of delivery is greater than 30 kilowatts a portfolio of rate options. 26 SECTION 4. ORS 469A.005 is amended to read: 27 469A.005. As used in ORS 469A.005 to 469A.210: 28 (1) "Acquires service territory" does not include an acquisition by a city of a facility, plant, 29 equipment or service territory within the boundaries of the city, pursuant to ORS 225.020 or city 30 charter, if the city: 31 (a) Already owns, controls or operates an electric light and power system for supplying elec- 32 tricity to the inhabitants of the city and for general municipal purposes; 33 (b) Provides fair, just and reasonable compensation to the electric company whose service ter- 34 ritory is acquired that: 35 (A) Gives consideration for the service territory rights and the cost of the facility, plant or 36 equipment acquired and for depreciation, fair market value, reproduction cost and any other rele- 37 vant factor; and 38 (B) Is based on the present value of the service territory rights and the facility, plant and 39 equipment acquired, including the value of poles, wires, transformers and similar and related appli- 40 ances necessarily required to provide electric service; and 41 (c) Pays any stranded costs obligation established pursuant to ORS 757.483. 42 (2) "Banked renewable energy certificate" means a bundled or unbundled renewable energy 43 certificate that is not used by an electric utility or electricity service supplier to comply with a 44 renewable portfolio standard in a calendar year, and that is carried forward for the purpose of 45 compliance with a renewable portfolio standard in a subsequent year. [51 217 SB 784 1 (3) "BPA electricity" means electricity provided by the Bonneville Power Administration, in- t cluding electricity generated by the Federal Columbia River Power System hydroelectric projects 3 and electricity acquired by the Bonneville Power Administration by contract. 4 (4) "Bundled renewable energy certificate" means a renewable energy certificate for qualifying 5 electricity that is acquired: 6 (a) By an electric utility or electricity service supplier by a trade, purchase or other transfer 7 of electricity that includes the renewable energy certificate that was issued for the electricity; or 8 (b) By an electric utility by generation of the electricity for which the renewable energy cer- 9 tificate was issued. 10 (5) "Compliance year" means the calendar year for which the electric utility or electricity ser- 11 vice supplier seeks to establish compliance with the renewable portfolio standard applicable to the 12 electric utility or electricity service supplier in the compliance report submitted under ORS 13 469A.170. 14 (6) "Consumer-owned utility" means a municipal electric utility, a people's utility district or- 15 ganized under ORS chapter 261 that sells electricity or an electric cooperative organized under ORS 16 chapter 62. 17 (7) "Distribution utility" has the meaning given that term in ORS 757.600. 18 (8) "Electric company" has the meaning given that term in ORS 757.600. 19 (9) "Electric utility" has the meaning given that term in ORS 757.600. 20 (10) "Electricity service supplier" has the meaning given that term in ORS 757.600. 21 (11) "Qualifying electricity" means electricity described in ORS 469A.010. 22 (12) "Renewable energy source" means a source of electricity described in ORS 469A.025. 23 (13) "Retail electricity consumer" means a retail electricity consumer, as defined in ORS 24 757.600, that is located in Oregon. 25 (14) "Unbundled renewable energy certificate" means: 26 (a) A renewable energy certificate for qualifying electricity that is acquired by an electric 27 utility or electricity service supplier by trade, purchase or other transfer without acquiring the 28 electricity that is associated with the renewable energy certificate; or 29 (b) A renewable energy certificate that is sold to a retail electricity consumer without 30 selling, on a non-cost of service basis, the electricity associated with the renewable energy 31 certificate to the retail electricity consumer. 32 33 NONBYPASSABILITY OF SOCIAL AND ENVIRONMENTAL COSTS 34 35 SECTION 5. ORS 757.607 is amended to read: 36 757.607. (1) The Public Utility Commission shall ensure that direct access programs offered by 37 electric companies meet the following conditions: 38 [(1)] (a) The provision of direct access to some retail electricity consumers must not cause the 39 unwarranted shifting of costs to other retail electricity consumers of the electric company. The 40 commission may, in establishing any rates and charges under ORS 757.600 to 757.667, consider and 41 mitigate the rate impact on consumers from the reduction or elimination of subsidies in existing rate 42 structures. 43 [(2)] (b) The direct access, portfolio of rate options and cost-of-service rates may include tran- 44 sition charges or transition credits that reasonably balance the interests of retail electricity con- 45 sumers and utility investors. The commission may determine that full or partial recovery of the costs [6] 218 SB 784 1 of uneconomic utility investments, or full or partial pass-through of the benefits of economic utility 2 investments to retail electricity consumers, is in the public interest. 3 [(3)] (2) The commission shall allow recovery[,]: 4 (a) Through a transition charge, of any otherwise unrecoverable costs arising from or related 5 to an electric company's contractual or other legal obligations to the Bonneville Power Adminis- 6 tration under ORS 757.663, or arising from or related to a failure of the Bonneville Power Admin- 7 istration to meet its contractual or other legal obligations to the electric company, from those 8 classes of consumers for which electric power was purchased from the Bonneville Power Adminis- 9 tration. 10 (b) Through a charge, on retail electricity consumers receiving electricity from electric- 11 ity service suppliers, of costs tied to the economic, environmental, social or equity programs 12 and policies that are imposed on electric companies by state and federal law, regulation and 13 order, including costs associated with attaining the state's greenhouse gas emissions re- 14 duction goals specified in ORS 468A.205, that those retail electricity consumers may avoid 15 by obtaining electric power through direct access.A charge authorized under this paragraph: 16 (A) Must be calculated on the basis of electricity consumption and bear a direct re- 17 lationship to costs borne by retail electricity consumers served by the electric company; and 18 (B) May include above-market costs associated with investments by an electric company 19 in qualifying electricity, as described in ORS 469A.010, or in other greenhouse gas 20 emissions-free electricity used to serve the electric company's retail electricity consumers. 21 [(4)] (3) Notwithstanding ORS 757.355, the commission may allow a return on the unamortized 22 balance of an uneconomic utility investment or an economic utility investment that is included in 23 rates. 24 25 ELECTRIC POWER RESTRUCTURING MODERNIZATION 26 27 SECTION 6. ORS 757.646 is amended to read: 28 757.646. (1) The duties, functions and powers of the Public Utility Commission shall include de- 29 veloping policies to eliminate barriers to the development of a competitive retail market [structure] 30 between electricity service suppliers and electric companies. The policies shall be designed to 31 [mitigate the vertical and horizontal market power of incumbent electric companies,] prohibit prefer- 32 ential treatment, or the appearance of such treatment, by the incumbent electric companies to- 33 ward [of] generation or market affiliates [and determine the electricity services likely to be 34 competitive]. The commission may require an electric company acting as an electricity service sup- 35 plier do so through an affiliate. 36 (2) The commission shall establish by rule a code of conduct for electric companies and their 37 affiliates to protect against market abuses and anticompetitive practices. The code shall, at a mini- 38 mum: 39 (a) Require an electric company and any affiliate that shares the same name and logo to disclose 40 to all consumers the relationship between the company and affiliate and to clarify that the affiliate 41 is not the same as the electric company and that in order to receive service from the company a 42 consumer does not have to purchase the services of the affiliate; 43 (b) Prohibit preferential access by an electric company affiliate to confidential consumer infor- 44 mation; 45 (c) [Prohibit] Minimize cross-subsidization between competitive operations and regulated oper- [7] 219 SB 784 1 ations, including the use of electric company personnel and other resources; 2 (d) Prohibit joint marketing activities and exclusive referral arrangements between an electric 3 company and its affiliates; 4 (e) Provide the commission with all necessary access to books and records; 5 (f) Require electric companies to make regular compliance filings; and 6 (g) Require fair treatment of all competitors by a distribution utility. 7 (3) An electric company shall provide the commission access to all books and records necessary 8 for the commission to monitor the electric company and its affiliate relationships. The commission 9 shall require an electric company biannually to file a report detailing compliance with this sub- 10 section. 11 SECTION 7. ORS 757.649 is amended to read: 12 757.649. (1)(a) A person or other entity shall not act as an electricity service supplier unless the 13 person or entity is certified by the Public Utility Commission. The commission, by rule, shall es- 14 tablish standards for certification of persons or other entities as electricity service suppliers in this 15 state. The rules shall, at a minimum, address: 16 (A) The ability of the person or entity to meet the person's or entity's obligation to provide 17 electricity services pursuant to direct access; and 18 (B) The ability of the person or entity to comply with applicable consumer protection laws. 19 (b) The commission may require an electricity service supplier to provide a bond or other se- 20 curity. 21 (c) The commission may establish a fee, not to exceed $500, for initial certification and annual 22 recertification of electricity service suppliers. 23 (d) The commission, at any time, may revoke an electricity service supplier's certification for 24 failure to comply with applicable statutes and rules. 25 (e) The commission may require an electricity service supplier to provide information necessary 26 to ensure compliance with ORS 757.612. The commission shall ensure the privacy of all information 27 and the protection of any proprietary information provided. 28 (2) Every electric utility shall maintain the integrity of its transmission facilities and distrib- 29 ution system and provide safe, reliable service to all retail electricity consumers. Nothing in ORS 30 757.600 to 757.667 or 757.669 to 757.687 shall reduce or diminish the statutory or contractual obli- 31 gations of electric utilities to maintain the safety and reliability of their transmission facilities and 32 distribution system and other infrastructure and equipment used to deliver electricity. 33 (3) The commission for electric companies, or the governing body for other electric utilities, 34 shall adopt rules, ordinances, policies and service quality standards designed to maintain a reliable, 35 safe and efficient distribution system. The commission shall regulate electrical safety regarding 36 generation, transmission, substation and distribution facilities for electric utilities and other elec- 37 trical system owners and operators as provided under ORS 757.035. 38 (4)(a) Every bill to a direct access retail electricity consumer from an electricity service sup- 39 plier shall contain at least: 40 [W] (A) The rate and amount due for each service or product that the retail electricity con- 41 sumer is purchasing and other price information necessary to facilitate direct access, as determined 42 by the commission; 43 [(b)] (B) The rates and amounts of state and local taxes or fees, if any, imposed on the retail 44 electricity consumer; 45 [(c)] (C) The amount of any public purpose charge or credit; [8] 220 SB 784 1 MA (D) The amount of any transition charge or transition credit; and 2 [(e)] (E) Power source and environmental impact information necessary to ensure that all con- i sumers have useful, reliable and necessary information to exercise informed choice, as determined 4 by the commission. 5 (b) Information provided under paragraph (a)(E) of this subsection must be equivalent 6 to the power source and environmental impact information the commission requires electric 7 companies to disclose to retail electricity consumers, including for power supplied through 8 the electricity service supplier's own generating resources, and is not subject to 9 confidentiality. 10 (5)(a) A retail electricity consumer of an electric company shall receive, upon request, a sepa- 11 rate bill from every individual electricity service supplier that provides products or services to the 12 retail electricity consumer. If a retail electricity consumer of an electric company does not request 13 separate bills, or a consolidated bill from an electricity service supplier as provided in paragraph 14 (c) of this subsection, the electric company shall consolidate the bills for all electricity services into 15 a single statement, and electricity service suppliers shall provide to the electric company the infor- 16 mation necessary to prepare a consolidated statement. 17 (b) [The requirement for bill consolidation by an electric company shall continue through December 18 31, 2001, after which time] The commission may waive the requirement for bill consolidation by an 19 electric company if the waiver results in effective billing procedures for retail electricity consum- 20 ers. 21 (c) Upon the request of a retail electricity consumer of an electric company, an electricity ser- 22 vice supplier shall consolidate the bills for all electricity services into a single statement, and 23 electric utilities and other electricity service suppliers shall provide to the billing electricity service 24 supplier any information necessary to prepare a consolidated statement. 25 (d) For retail electricity consumers of an electric company, the commission shall adopt by rule 26 provisions relating to the failure of a consumer to make full payment on a consolidated bill. The 27 rules shall address collection of payments, service disconnection and reconnection, and the allo- 28 cation of costs associated with collection, disconnection and reconnection. A distribution utility 29 shall be solely responsible for actual disconnection and reconnection. 30 31 RESPONSIBLE CONTRACTOR LABOR STANDARDS 32 33 SECTION 8. (1) For purposes of this section: 34 (a) "Large-scale project" means a renewable energy generation or storage facility, where 35 the total capital costs and expenses necessarily incurred in the acquisition, erection, con- 36 struction and installation of the facility, including materials, labor, planning and site devel- 37 opment, are $1 million or more. 38 (b) "Repower" means replacement of enough of the original generation equipment or 39 components to make an original energy generation facility equivalent to a new facility, such 40 that at least 80 percent of the fair market value of the facility derives from new generation 41 equipment or components installed as part of the replacement project. 42 (2) A person who constructs or repowers a large-scale project sited in Oregon shall, at 43 the time of contract finalization for development of the project or delivery of energy from 44 that project, attest or declare, under penalty of perjury as described in ORCP 1 E, that 45 during all periods of construction, the person: [9] 221 SB 784 1 (a) Will pay employees the prevailing rate of wage for an hour's work in the same trade 2 or occupation in the locality where the labor is performed; 3 (b) Will offer employer-paid health care and retirement benefits to the employees per- 4 forming the labor on the construction project; 5 (c) Will participate in an apprenticeship program registered with the State Apprentice- 6 ship and Training Council or similar apprenticeship program; 7 (d) Is licensed and in good standing to perform the work, and is not ineligible to receive 8 a contract or subcontract for public works under ORS 279C.860; 9 (e) Can demonstrate a history of material compliance with the rules and other require- 10 ments of state agencies with oversight regarding workers' compensation, building codes and 11 occupational safety and health; 12 (f) Can demonstrate a history of compliance with federal and state wage and hour laws; 13 and 14 (g) Has policies in place that are designed to limit or prevent workplace harassment and 15 discrimination and that promote workplace diversity, equity and inclusion for, including but 16 not limited to, women, veterans and Black, Indigenous and other people of color. 17 (3) The person constructing or repowering the large-scale project shall provide the 18 attestation or declaration to the Bureau of Labor and Industries and provide notice of such 19 delivery to the purchaser of the project or of the energy from the project. 20 SECTION 9. The obligation to provide an attestation or declaration pursuant to section 21 8 of this 2021 Act applies to large-scale projects that begin construction after the effective 22 date of this 2021 Act. 23 24 CONFORMING AMENDMENTS 25 26 SECTION 10. ORS 469A.205 is amended to read: 27 469A.205. (1) Electric utilities shall allow retail electricity consumers to elect a green power 28 rate. A significant portion of the electricity purchased or generated by a utility that is attributable 29 to moneys paid by retail electricity consumers who elect the green power rate must be qualifying 30 electricity, and the utility must inform consumers of the sources of the electricity purchased or 31 generated by the utility that is attributable to moneys paid by consumers who elect the green power 32 rate. The green power rate shall reasonably reflect the costs of the electricity purchased or gener- 33 ated by the utility that is attributable to moneys paid by retail electricity consumers who elect the 34 green power rate. All prudently incurred costs associated with the green power rate are recoverable 35 in a green power rate offered by an electric company. 36 (2) Any qualifying electricity procured by an electric utility to provide electricity under a green 37 power rate under subsection (1) of this section or ORS 757.603 [(2)(a)] (3)(a) may not be used by the 38 utility to comply with the requirements of a renewable portfolio standard. 39 (3) The provisions of subsection (1) of this section do not apply to electric companies that are 40 subject to ORS 757.603 [(2)(a)] (3)(a). 41 (4) An electric utility may comply with the requirements of subsection (1) of this section by 42 contracting with a third-party provider. 43 SECTION 11. ORS 757.247 is amended to read: 44 757.247. (1) The Public Utility Commission may authorize a public utility, upon application of the 45 utility, to file and place into effect a tariff schedule establishing rates or charges for the cost of [10] 222 SB 784 1 energy resource measures provided to an individual property owner or customer pursuant to an 2 agreement entered into between the individual property owner or customer and the public utility. 3 Energy resource measures provided under this section may include: 4 (a) The installation of renewable energy generation facilities on the property of property owners 5 or the premises of customers; 6 (b) The implementation of energy conservation measures, including measures that are not cost- 7 effective; 8 (c) The installation of equipment or devices or the implementation of measures that enable de- g mand reduction, peak load reduction, improved integration of renewable energy generation or more 10 effective utilization of energy resources; 11 (d) Loans for the purposes described in paragraphs (a) to (c) of this subsection; and 12 (e) Direct payments to third parties for the purposes described in paragraphs (a) to (c) of this 13 subsection. 14 (2) Subject to the agreement entered into between the individual property owner or customer 15 and the public utility, a tariff schedule placed into effect under this section may include provisions 16 for: 17 (a) The payment of the rates or charges over a period of time; 18 (b) Except as provided in subsection (5) of this section, a reasonable rate of return on any in- 19 vestment made by the public utility; 20 (c) The application of any payment obligation to successive owners of the property to which the 21 energy resource measure is attached or to successive customers located at the premises to which 22 the energy resource measure is attached; and 23 (d) The application of the payment obligation to the current property owner or customer alone, 24 secured by methods agreed to by the property owner or customer and the public utility. 25 (3) Application of a tariff schedule under this section is subject to approval by the commission. 26 (4) If a payment obligation applies to successive property owners or customers as described in 27 subsection (2)(c) of this section, a public utility shall record a notice of the payment obligation in 28 the records maintained by the county clerk under ORS 205.130. The commission may prescribe by 29 rule other methods by which the public utility shall notify property owners or customers of such 30 payment obligations. 31 (5) A public utility may use moneys obtained through a rate established under ORS 757.603 32 [(2)(a)] (3)(a) to provide a renewable energy generation facility to a property owner or customer 33 under this section. A public utility may not charge interest to a property owner or customer for a 34 renewable energy generation facility acquired with moneys obtained through a rate established un- 35 der ORS 757.603 [(2)(a)] (3)(a). 36 (6) Agreements entered into and tariff schedules placed into effect under this section are not 37 subject to ORS 470.500 to 470.710, 757.612 or 757.689. 38 SECTION 12. ORS 757.659 is amended to read: 39 757.659. According to the applicable provisions of ORS 756.060 and ORS chapter 183, the Public 40 Utility Commission shall adopt such rules as are necessary to implement ORS 757.600 to 757.667. 41 Rules adopted by the commission shall address at least the following: 42 (1) Requirements and methodologies for each electric company to provide unbundled rates and 43 services pursuant to ORS 757.642. 44 (2) Requirements for each electric company allowing aggregation of electricity loads pursuant 45 to ORS 757.627, which may include aggregation of demand for other services available under direct [11] 223 SB 784 1 access. 2 (3) Requirements for consumer protection. Consumer protection rules adopted by the commission 3 that relate to electricity service suppliers shall be applicable throughout this state and shall, at a 4 minimum, contain provisions for the disclosure of price, power source and environmental impact in 5 contract offers and marketing information. 6 (4) Market valuation methodologies for determining the amount and recovery of the costs of 7 uneconomic utility investment and the amount of and credit for economic utility investment. 8 (5) Requirements for each electric company to offer a portfolio of rate options under ORS 9 757.603. 10 (6) The method of determining a default supplier for those consumers who are not eligible to 11 participate in a portfolio program under ORS 757.603 in a manner that provides for viable competi- 12 tion among electricity service suppliers and among power generation companies. The commission 13 may condition the use of a default service option by requiring reasonable notice and commitment 14 from a consumer who intends to use the default service option in nonemergency situations. 15 (7) Requirements for [market structure] the competitive retail market described in ORS 16 757.646. 17 (8) Requirements for public purpose charges and credits under ORS 757.612. 18 (9) Requirements for meters, metering services, billing and collection services, and customer 19 response functions. 20 21 CAPTIONS 22 23 SECTION 13. The unit captions used in this 2021 Act are provided only for the conven- 24 ience of the reader and do not become part of the statutory law of this state or express any 25 legislative intent in the enactment of this 2021 Act. 26 [12] 224 � i. � �.� ii y /' / y � %� � � � � if / l % f � %' /' r e m � MARCH MARCH 18 waEe Eemno. MARCH 26 ,...-W, wEfneeoire®. MARCH 14 MARCH 21MARCH 28 APRIL 10 APRIL 18 .. %wwwl,dim ololmmmiNww MARCH 12 MARCH 17 MARCH 19 MARCH 23 MAAGH 27 WIN CNIn wEL%ENDINo. wiFNI WE. '.APML4 APRIL II. APRIL 25 at MIN TUNES wEE«Enoino APRIL 27 AU6UST6 JULY 22 JUNE 24 JUNE 11 MAY 21 MAY 11 MAY 2. %/�immmmmmmmmm � �%�mmmmmmmmmm j////'j'ijjw�j�mmmmi j///�luuuwuu/j�wuw ��% mmuu AUGUST JULY 30 JUNE 29 JUNE 12 wEse¢Noino... IMAY29 MAY 14 wEIH- APRIL28 w ...„ JUNE 6 MAY 9 ACTOBEA28 DECEMBER 13 AUOUST 28 SEPTEMBERS SEPTEM8EA23 OCTDBEH 14 NOVEMBER,!, NOVEMBER I6 iwiwiwiwimwuuuuuuuuuuuuuuuuu Nu� wuiwi wm nwiwiwiwi nwiwi '.iuui�wiuuiuui AUGUST 26 SEPTEMBER 6 SEPTEMBER 15 SEPTEMBER 30 '..00TOBER 14 NOVEMBER til NOVEMBER 17 NOVEMBER 23 ..DECEMBER 15 JANUARY 22 JANUAAY4 DECEMBER 27 JANUARY 20 DECEMBER 30 DECEMBER 26 I ­ uw 1[,'w' ,w • March 8,2020-Covid-19 emergency declared by Executive Order • March 12,2020-Executive order prohibiting gatherings of 250 or more. • March 16,2020- Woodburn closure due to CDC guidance. • March 17,2020-Executive Order prohibits onsite food consumption and gatherings of more than 25. • March 19,2020-Executive Order prohibits colleges from in-person classes • March 23,2020-Stay Home Save Lives Order • March 27,2020-Congress passes CARES ,ct.,­/���""""""" • May 14,2020-Executive Order iplements �d, pprich for reopening Oregon's economy • June 1,2020-Woodburn Library reopens to • June 12,2020-Executive Order estabhs�hases to conductin-person construction • July,2020-Woodburn City Hall opens forxuuhi • June 24,2020-Executive Order restrictsn r I -12 for 2020-2021 School year. * September 8,2020-Wildfire 1.7Arrgfwngy • November 11,2020-Statewide 2 geek pauses • December 3,2020-Woodburn Library curbsidc: rYe7 'up only operations • December 16,2020-First Covid-19 Vaccine Dose l�drninstered in Oregon • February 9,2021 -First Woodburn High School drive-thru vaccine event * February, 12,2021 -Historical Ice St =Event * February 26,2021 -Marion County moves down from"Extreme Risk"to"High Risk" * March 1,2021 -Woodburn Library Resume limited browsing. Zip Code:97071 Published Date Total Case Count Cases Per 10,000 Weekly New Total Case Count% Cases Change 17-Mar 2908 1009.62 13 0.45% 10-Mar 2895 1000.51 24 0.84% 3-Mar 2871 996.77 27 0.95% 24-Feb 2844 987.3 8 0.28% 30 )ec 2368 8221. 126 5,62�X 23 )ec 2242 Tz 8 31) 1215.70�X 16 )ec 2121 '736 38 157 17 1)1)x14 I 9II)ec 1964 681 87 197 11 15�X 2 )ec 1767 613 48 188 11 1)1�14 Y . Marion County Weekly% Date:3/7-3/13 Change Total Number of Test* 1 ' �������������� 7134 -55.31 Positive Percentage Rate4.08% -9.38% Positive Test 291 -86.46% Negative Test6,843 -50.46% Hospitalizations 12 -80.00% Deaths 3 -86.36% Oregon Weekly o Date:3/7-3/13 Change Total Number of Test* 94,079 -46.22% Positive Percentage Rate 3.62% -4.65% Positive Test ���������������������������� ���������� 3,406 -76.47% Negative Test90,673 -43.49% Hospitalizations � ������������������������������������� 57 -88.39% Deaths 26 -80.45% Q G �fJflyroiori�yi0rororro�yJ6WD ,>Y ��� !v«N+ e1/2 all Marion County(Risk Protection Framework) Date Cases Per 100,000 Test Positivity Risk Category Population 2/7/21 -2/20/21 131.1 4.90% High 2/14/21 -2/27/21 141.2 4.90% High 2/21/21 -3/6/21 130.8 3.60% High 02/28/21 -03/13/21 116.5 3.40% High I�r��,�aaz+�,A�ctiwr�Gy Rate of COVID-19casesper 100,000 over 14days --50.0 50.0 to X100.0 100.0 to 200.0 L-200.0 (counties with 30,0000 or more people) —r- Number ofCOVID-19 cases over 14 days�(counues ,30. 30 to<4S 45to a80 Z60 with less than 30,000 people) -and- Percentage test positivity over previous 14 days :K5.0% 5.0%to^8.0% 8.0%to X10.0% a10,0% I II° I "I SII[ ]ESP'I 'D E ° • Education and Outreach • Personal Protective Equipment and Sanitizes , • Financia l� ,,,, „ , rams • Mart • R.ent • Business' • Utility • Food Secur�t • Other Community Support Community Outreach and Education (Total - 1,152,975 ) April -March 16, 2021 ....................................................... ............................................... ........................................ ........... ................. PPE Distribution Facial Coverings 65,880 Personal Hand Sanitizers 5,436 70 Social Distancing Floor Markers Plastic Sneeze Gaurds 60 Covid-19 Coloring Books and Crayons 2,375 Total 73,821 City Funding Funding Source Amount Marion County Mini-Grant Community Education $ 9,000.00 Marion County Facial Covering Grant Reallocation $ 15,000.00 Business Oregon Business Assistance Grant $ 60,000.00 Mortage Assistant Program(CDBG Loan Repayment Funds) $ 413,000.00 Community Contributions Facial Coverings $ 18,100.00 CARES Funding $ 736,000.00 ORPA Grant Aquatic Center $ 2,000.00 SAIF Cares Act Funding $ 8,700.00 Rotary Business program $ 10,000.00 Round 1 Transit Cares Funding $ 139,996.00 Round 2 Transit Cares Funding $ 193,429.00 Transit Medical Transport $ 45,000.00 CBDG Rental Assistance Grant(Hubbard/Gervais/Woodburn) $ 450,000.00 Total $2,100,225.00 CBO Funding Funding Source Amount OHA Education and Outreach(WDA) $ 140,265.00 Marion County Grant(Love INC.) $ 150,000.00 NWSDS Grant(AWARE) $ 20,000.00 OHA Equity Grant(Love INC.) $ 75,000.00 Salem Hospital Foundation-Taxi Program(Centro) $ 10,000.00 Total $ 395,265.00 Complete Total $2,495,490.00 I I �, all PPE&Education $ 165,765.00 Childcare Assistance $ 25,000.00 Prescription Assistance $ 7,500.00 r Utility Assistance $ 95,500.00 Cleaning/Hygiene/Infant Supplies $ 15,000.00 Other $ 500.00 Business Assistance $ 210,000.00 Non-Profit Assistance(Love Santa and Lutherian Church) $ 14,000.00 Food Security $ 25,900.00 Housing Assistance(Mortgage and Rental Assistance) $ 858,000.00 Transpertaion $ 387,425.00 Staff Cost $ 126,000.00 Total $ 1,930,590.00 BUSINESS ASSISTANCE 4 rounds of small business assistance grants (currently administering 4th) Administered funding to 64 businesses and non-profit organizations 0 $50,000 from general fund do1lamlI" i t 1'leC byan additional$10,000 from rotary Applied and received Business r g�+ „fi t for$611,000 0 $90,000 used from CARE6r +1��r` ' ' Total:$210,000 ($14,000 to,, s and$3,000 to Immanuel Church for community meals p g COMM11"N"I""ITY S13", P011111111 • Lead community education sessions for sector guidance. • Faith based Community calls and education sessions. • Assisted businesses with outside grant programs • Vaccine Access Workshop • Covid-19 community update fc r� dh", ~ Chamber, Rotary, Kiwanis, and other service and commu ,it tton. • Sector guidance facilitation inesses HOA's and ....... residents. • Aided in planning of Covid-f� test adination,events. • Organized North Marion Countf W66ineDistribution Partnership Marion County Date:3/3- Date:3/10- Weekly% Cumulative Est.Percent Vaccinated of 3/9 3/16 Change * Total Population Number of Doses Administered 9,772 11,346 16.11% Persons Fully Vaccinated 40,980 11.78% Persons Series Started 26,979 7.76% Total Persons Received a Dose(s) 67,959 19.54% Oregon Date:3/3- Date:3/10- Weekly% Cumulative Est.Percent Vaccinated of 3/9 3/16 Change * Total Population Number of Doses Administered 159,911 137,598 -13.95% Persons Fully Vaccinated 501,434 11.75% Persons Series Started 375,930 8.81% Total Persons Received a Dose(s) 877,364 20.56% drr�/a/., lily lL,,,�f�u�rair, V / f A P. 1, ! I r r, ,r I ��������!lk'„IL,I,:,�.�„�.n,�II�r.V�u�„�,.d,�„�l(su„���I AJV,,,�xma,✓�111,1ymdlUUW,,,�,��„a��,L�� , ua iryfo,ne Jill lldf,'-f m lA, c'ojncflups 14,2and 4 un arIfigt61LiIVl, 6,11 'Ll"H, o,at,a;ilII I 1..te, r P 2 art W w 1d /f, /�, 'n'M il41f1 xi,wvt6'kIOY¢f dCt A tYlAotllJYY;'zC CN 1tl ;p a le, t4,r14'E`h � "p ry Bi It rrla9h G/YT q willryarrlK 12 OdL,u'.a^to, tl9 Yv(Tia k IIA oPY,N,t a nP rnr[ .�Ar4t kPs cl ya'tuY7r no[. .I ratty 11�yoNArS 1„Wff I Poplf rarl'lemhly Qt'.UII lccd by ElIbli ble ne later tharl, 14P snrl dde, 70 mrd csNde June% '2021 NI aulo'r1 Pu1i4M ��WHO lf'Hf idhker5 K'Rell mrs'nry aroyl um me ry t rfe 'n km'r) r l r l 1 I d , P-plr.11.—45-U4 7e'I ity hrb I th-rc pe,„rrh7o'rel 4NrC'7 lith thaIX'r A tlirc td-s.v0nrtl Csftl�n9a8w .tet°8t'S,2Kb2'6 r.&'% rr�'. nrb'R Ir ni; ElltydNnf•no NSetvar tPvauv 41XbLw^IEIC tY rUr Cvmlf Ljr(1LlYpi l m'arr)}e v Ietlpc„(,5xrC9 WICur, Eligible no N stGBtNkl gaY ,iffy 1 202 k.riNanl t ta VbW t 2028 rr+y nr ilrral he l o k�(I ms) E t 4 aou rynercy rlveal 4."an;,pYar( Il t 41 Yj1 4y a Frof,9 arI<ayrIacPg as dehrrpxa;l p All Oi,4g W,.Ik d olds r gr11,ldrra port mffim fl,M tNh a'uvr Eligible no later than hW CDC"( V 4 ulw(pihln. A N1n fEl w.,II md a µm i K ip'.3 cm.ep w,C i.f n rn'p M"i90.Bt 29,2021 �IWu It{ Gra4' N h asf.drmic5 t 1"ti YY 111' q 4 r un;¢7y N Y nYlYa tl 5ait41n w tmr rt I'A 1,:v R,s ry' t 6 f(Y t:r p j of ti 1 a;lflly Aal!Y 45-64 4 ItP¢rrty L o r PV blc 41I rf;FV Gr JKIII[i�N,.If,,ca Imidtrlyhq IG ,fY 'olrJI1'.ort.wish MOM"B 441 fl-,d or hq p ¢ m .k m lde'y qt ilrh I '714 Arf€9 1 fM UY'' P l 11': t tf aoru91b-.1t r,rU9+,d r'fsk' Otllr tF 43 t uvn h II i 5. ! IWN yd P,a ulf,'�k-d.f)ldl ix9rn1 tt� 4 i 'pl A i t t of ut' St 1'ty of l sil mtp wild " i nna.! s,r'dt rdib wl r c e�:r:;r G.,l Cn54r Ptar ores all mte17 klfl fPlIl4,Pl'9ft;YlT 9 UI1f.I4r�C91fIQd Sealood 811fk A6Jr1f;lINYIJI'„dd 4VNlk'P,tPti lila'tl,"ho'1"'0 fh✓a tay''t rr,rlp ae a I'�iod N,IPnn "g—rkors "qu,nnumVi rP All 41 tP 2 Y itlFN F pl ft” 7 l "4rr'vn Yqe 1 4 1 -.o f lltteis ttG If 1 N n ho” l e uarr Adult I-te Cen'o IE l ,;Ae,uvr4Pt N/DD ls,d a)9Ntalr v orwjr11/,bo ncl VnMipenfdcrXll G, t t,'fart r?Sltf w✓fh hi "It kb mg p '."N d 1 s PtrpiulzeViwanf:. in4 IlkAly I,uCR o;tt C1rt14krrYp'lnrV'.Ill �.Ottt p.RB'c bteaEtP E1 aa,-d'as dIAtb Nt HCR WIG, dMI's Mh.mxl Utht,r,lrnliw"O'biai gatE,oaa(r uI"s faN rn.lrad,ct"'.p asm u{rhpl f x Urt/ �1V n11 a,)N Nara acid rGlna r U f-ii d rly1(r"ig )Ou,-;'iii% Pr"i Pfl�,j l""s j"rt C 11 fs'Jh c G C r v'vdhil" vvorll" f"ll 5Jhf'r"s"e A frontline worker is someone woo lias a job that Puts tile individual al:higher risk for contracting COVID-9g becaUSe Of: Regular close contact with othw'S 0UtSrdB of their 110USehOld(less than six feet);arid as RmAine(more t1win 15 minkites per irerson(s))close contact with other's outside of Moir household;and r, They cannot peer form their jot)clubes from home or anollier selling that IiFuitS the GIUS6 err routine CQHteGI With 01110s outside of their household. These MCIUdel: Water and wastewater,solid w,-,iqle management and Worker°a who Cl are rnaUfaCtUring vaccine,Lheirapeutics, recycling,including utIllities Garwer devieps,supplies,or per'senril protective equipment HOUSIng,including construction,contractors, real estate Ghronic kidney disease Flonching,greenhorit,,es,beveroge rnarniUruhfiring arid hotels,housing servkms such affordable hoirsing COFID(chronic obsAroctive Grocery store and retail workers,inchu ding food markets, programs,motels and corvirneicial aCG0Is1`n0ClaUOttG ptilmonary disease) pharmacies,convenience stores,retail clothing and Inforrnatrun technology and communications Down Syndrorne q)emally stores News media,including broadcasting and publishing Heart conditions,suai Community colleges,colloges,universities,vocational r1uphc health workers,incAuding scientific arid technical as heart failure,Car unary rehabilitation,trade and professional schools consadfing,research ars.1 development artery disease,or U.S.Postall Service workers Put ffle safety,including civil encineers,human sewvicss cardiornyopathics Public Iransit workers,including rural,nural,inierurban and and social services,such as c�12 131 otective services linniurlocompronlised urban bus and frail operators Finance,inClUdino banks,accounting,tax preparation, state(weakened irrignunp system)frorn solid organ Manutacturing;includhig paper,petroleum,coal,asphalt, payroll services tiansplant or,IHV ronfing,chernical,plastics,metal, industrial rnadalnery, Legal, including court stafl,judges,attorneys Obesity(BMl greater than Clofniartaur,electronicstranq)ortation,rnedrcCd Government,including employees and contractors or eqUEd to 30 kg/m2) eqUipmemt,repair and UTOMIeriance pr.',,rf(.)rvrm'(q serwces or busimiss for the priblic,arid transportation and logistics,inClUding air,mil,water, elected officials Pregnai icy track,taxi, finionsine,Oarter bus,Other transit ind Stakeof Oregon leorslative and executive twarich frontline Sickle cell disease ground passenger transportation,war ehousii ig,Stora gca employees on a fist maintained by the Department of rype 2 diabetes and delivery sam,vices Adnenisirativo Services(DAS) Food servico, inchArling rostamant,bar and kitchen staft Energy, including Utilities,ort and gas extraction,mining, s,kis stailons,firol riefivory,onvironme-rital consuffing � � K, ,�, �� �� .: i milli �I M IN Ems IIIIIVi mi h Mui I�IIIIIIII� VIII I IIII I IIU � ' � Illlllli IAV � '. 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