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HomeMy WebLinkAbout1999-0518 Council PACKET Inmortan t:.Any citizen attending council meetings may speak on any item on the agenda,unless it is the subject of a public hearing which has been closed. If you wish to speak,please 611 out the Speaker Request form located near the entrance to the Council Chambers. The chair will recognize you and inform you as to the amount of time allotted to you. The time granted will be dependent to some extent on the nature of the item under discussion,the number of people who wish to be heard,and the length of the agenda. AGENDA FOR THE REGULAR MEETING ASHLAND CITY COUNCIL May 18, 1999 Civic Center Council Chambers, 1175 E. Main Street I PLEDGE OF ALLEGIANCE: 7:00 p.m., Civic Center Council Chambers. II ROLL CALL: III APPROVAL OF MINUTES: Regular meeting minutes of May 4, 1999. IV SPECIAL PRESENTATIONS & AWARDS: 1. Update and presentation by the Forest Lands Commission. 2. Presentation by State of Oregon: Making Climate Change a Local Issue. V CONSENT AGENDA: 1. Minutes of Boards, Commissions and Committees. 2. Monthly Departmental Reports. 3. Approval of Liquor License Application from Marc Rosenberg dba/Pangea & Splendid Fare Catering. 4. Approval of Liquor License Application from Dana Keller dba/The Firefly Restaurant. 5. Approval of Quitclaim Deeds to Release Mark and Jini Danis and Jeffrey and Patricia Werlich from Forest Street Improvement Requirements. 6. Approval of Water Impound and Irrigation System Easement for City of Ashland Parks and Recreation Commission for Oak Knoll pond near Oak Knoll Municipal Golf Course. VI PUBLIC HEARINGS: (Testimony limited to 5 minutes per speaker. All hearings must conclude by 9:30 p.m. or be continued to a subsequent meeting). (None) VII PUBLIC FORUM: Business from the audience not included on the agenda. (Limited to 5 minutes per speaker and 15 minutes total.) VIII UNFINISHED BUSINESS: IX NEW AND MISCELLANEOUS BUSINESS: 1. Council Meeting Look Ahead. 2. Discussion regarding upcoming 30'"Anniversary Sister City visit to Guanajuato in August/September, 1999. 3. Update and presentation regarding Y2k Water Plant test results. 4. Presentation regarding bicycle education. X ORDINANCES RESOLUTIONS AND CONTRACTS: 1. Reading by title only of"A Resolution of the City of Ashland, Oregon, authorizing the reimbursement of expenditures with reimbursement bond proceeds." 2. Reading by title only of"A Resolution transferring appropriations within the 1998- 99 budget." XI OTHER BUSINESS FROM COUNCIL MEMBERS: XII ADJOURNMENT: REMINDER Study Session on Thursday, May 20, 1999 at noon in Council Chambers. Topics will include: 1) Discussion of public input process; and 2) Discussion regarding development of transit/other modes survey. -1 MINUTES FOR THE REGULAR MEETING ASHLAND CITY COUNCIL May 4, 1999 Civic Center Council Chambers, 1175 E. Main Street PLEDGE OF ALLEGIANCE Mayor Shaw called the meeting to order at 7:07 p.m., in the Civic Center Council Chambers. ROLL CALL Councilors Laws, Reid,Hauck, Hanson, Wheeldon and Fine were present. APPROVAL OF MINUTES On page 3, Shaw asked that the paragraph beginning"Shaw noted the traffic congestion..."be amended to end "....and stated that although there was a recent article in the local newspaper that had numerous errors regarding the facts of past council actionfnr nlerenraiAetb q;nt_n3 i�the article hadmerit andthe temple shouldconsider coming in the front door with annexation, rather than trying to slip through the back door." The minutes of the regular meeting of April 20, 1999 were approved as amended. SPECIAL PRESENTATIONS&AWARDS 1. Mayor's presentation of the Ragland Award to Jim Lewis. Mayor Shaw briefly explained the award,named for James Ragland,and noted Ragland's many contributions to Ashland. Shaw commended Lewis for his many volunteer activities and his work in serving the community,and presented Lewis with a plaque and letter of appreciation from the Council. Jim Lewis thanked everyone present and spoke on the benefits of volunteering in a city like Ashland. Keith Chambers of the Historic Commission spoke briefly on Lewis's efforts on the Historic Commission. 2. Mayor's Proclamation of National Historic Preservation Week. Mayor Shaw read the proclamation in its entirety and announced a vacancy for one position on the Historic Commission. 3. Mayor's Proclamation regarding transit services. Mayor Shaw read this proclamation in its entirety. Councilor Wheeldon noted that "Try Transit Week" would be held next week, sponsored by the Rogue Valley Transportation District (RVTD). As part of the activities, bus service will be free on all RVTD buses on Thursday. Urged all citizens to consider transportation methods other than the automobile during this week. CONSENT AGENDA 1. Minutes of Boards,Commissions and Committees. 2. Monthly Departmental Reports. 3. Quarterly Financial Report for March 31, 1999. 4. Approval of Liquor License Application from Robert Haney,Jr.dba/Bob's Golf Shop, Inc. 5. Approval of Liquor License Application from Don Kleary dba/O'Ryan's Irish Sports Pub. 6. Annual Liquor License Blanket approval. 7. First Addendum to the Agreement for Services Between the City of Ashland and Rogue Valley Community Television acting through the State of Oregon,the State Board of Higher Education on behalf of Southern Oregon University. 8. Memorandum of Understanding First Addendum between City of Ashland and USDA, Rogue River National Forest and Ashland Ranger District. Councilors Hauck/Wheeldon m/s to approve the consent agenda. Voice vote: All AYES. Motion passed. City Council Minutes 0510411999 1 Shaw requested that Finance Director Turner see about including Financial Reports for the Parks Department along with , the other Financial Reports presented to the Council. PUBLIC HEARINGS None. PUBLIC FORUM Treva R.Tumbleson/655 Leonard Street/Representing Friends air rite air As/iland Public Libl�lJyl S eLt�t tjtg iss of banning d f m the library. Explained that policy is set at[he level,and that whit s Ian is not gains[ dogs the et�olicy must be adhered to. Suggested that people who are concerned with this issue should see one of the Councilors or stop by City Hall to find out how to petition the�to change this policy. Jennifer Traynor/Captain of the Ashland High School Crew Team/Spoke about the new crew team,and noted that they will be racing the football team at Emigrant Lake on Saturday, as well as providing rowing lessons. Noted their participation in several recent regional events. Stephen Kiesling/Coach of the Ashland High School Crew Team/Noted that those wishing to make donations to support the crew team could send checks made out to"A.H.S.Crew Inc."in care of Ashland High School. Emphasized the level of community support demonstrated by the number of boats that have been donated,as well as funds provided by the Parks Department,and spoke about the work they have done with the County,Southern Oregon University,and the Parks Department to look at the possibility of creating an aquatic center at Emigrant Lake,complete with boat house and docks. Emphasized that this would be a good,environmentally friendly use of the lake that would have the potential for bringing international level competitions to Ashland. Emphasized that one competition might have 1200 participants, who would be in town during what is normally the off-season for tourism. Mayor Shaw called a break from 7:35 p.m.to 7:57 p.m. UNFINISHED BUSINESS 1. Wastewater Treatment Plant discussion. Mayor Shaw noted for those wishing to speak this was not a time for public input,and explained that the public hearing on this matter had closed,and a decision had been made. The current item was for staff to provide information to Council and answer any questions they might have. Councilor Laws suggested that agenda items are normally open to public input. There was a discussion of past policy with regard to allowing public input. Hauck noted that it was his understanding that this was to be a time for staff to provide information. Fine emphasized that there has been tremendous public input on this item during the hearing,and stated that information from staff is needed. Public Works Director Paula Brown noted that she had provided a report to the Council and stated that she would discuss questions that the Council had asked previously. Brown clarified "Option 5" by explaining that it involved additional advanced treatment to remove phosphorous and allow creek discharge year round. Emphasized that this option would only apply to liquid effluent,and that biosolids would continue to be applied on the Imperatrice property. Noted this raised the issue of holding the Imperatrice property's water rights trust for release in the Creek after irrigation season. Reid questioned the release of effluent from W WTP in the summer. Brown confirmed that this was during the irrigation season,which runs from April through September or October. Confirmed that more could be released during this period if the Imperatrice water rights were transferred. Explained that the Imperatrice property's total water right is roughly ten times what the W WTP discharges during the period of need. Reid questioned the possible transfer of this water elsewhere,and emphasized that any water used should be returned to the creek. Hauck noted that the period being discussed is the low Flow period,and the W WTP discharge is not an issue for the creek at this time. City Council Minutes 0510411999 2 a Hanson questioned option 5,and Brown explained that it involved removal of the phosphorous with a chemical additive at an additional cost of$2.5 million,to allow the return of the water to the creek. Brown explained that the differences from previous estimates have to do with differences in the final design and plan. Brown stated this was listed as$29.9 million in the original plan. Both Laws and Hauck stated that the original figure was even higher. Brown noted that in her research,there is nothing to indicate that health risks increase due to the aerosol effect. Cited a 1998 book on Water Quality Management which lists numerous EPA studies over the past 20 years. Fine noted that some project opponents are concerned with odor, and questioned if disinfection would decrease the amount of odor. Brown explained that the source of odors is the drying of biosolids,and emphasized that the spraying of effluent produces no odor. Brown emphasized that the City's permit requires that all fixes be in place by December of 2000,with spray irrigation to occur by May of 2001. Stated that any changes to the City's plan would require changes to this timeline,and while this would be possible it would requires considerably more red tape. Brown noted questions about temperature will arise if discharge into the creek is considered. Explained that this is an unknown that will have to be dealt with. Emphasized that under the current plan,discharge is to occur only during a cooler time of year. Reid questioned the issues raised by Ron Roth about water rights that pre-date 1860. Brown noted that calculating water rights is not easy,as they are flow based,but stated that she could provide a letter from the state water master. Brown noted that Roth's rights are for Bear Creek not Ashland Creek. Brown confirmed that the City has dated water rights, and that the City holds the majority of Ashland Creek water rights. Emphasized that less than 10%of rights pre-date the City's. Reid reiterated that she would like to know what percentage of the City's total rights pre-date 1860, and emphasized that she had requested this information previously Laws clarified that there is a need to know what percentage predates other rights in order to address the issues raised by Roth. Reid asked for clarification on the need for tributaries to Bear Creek being allowed flow to meet earlier water rights. Nolte explained that there will never be a requirement to release water from Reeder Reservoir to augment flows;the only requirement would be to release what is coming in. Reid again questioned rights pre-dating 1860 that have a need for flows. Brown stated that rights are flow-based and the number is very small. Stated that she would provide this information to Council tomorrow. Reid questioned if downstream rights have rights to flows in Ashland Creek. Nolte stated that he will not dispute what has been said by the State Water Master, but feels that it is a matter of interpreting these statements. Reid asked for confirmation that there could be downstream rights on Bear Creek to Ashland Creek flows as Ashland Creek is a tributary to Bear Creek. Discussion of temperature and previous intention in using wetlands. Brown noted that"BacGen"technology has not been proven,and would not be used with the current W WTP technology. Reid noted speaking with Bob Eimstad of Carollo and Andy Eckhardt of the Northwest Energy Alliance,who are testing BacGen. Stated that this technology appears to have been efficient at one site, and they are establishing a peer review group. Emphasized that this technology is not proven and is not applicable here at the time. Reid noted that USA in Tualitin is challenging the state on the 0.08 phospate level,as their groundwater is higher than 0.08,as is rainwater. Emphasized that this limit is not good science,and suggested that the City should support this move against the DEQ to enlighten them. Reid asked that Nolte look into this matter with USA's attorney,as it would benefit many communities if the phosphate limit were changed. City Council Minutes 0510411999 3 Hauck agreed,but stated that it would mean the W WTP is being over-engineered. Suggested that there is a need to meet current DEQ requirements and deadlines now. Shaw expressed her hope that technology and/or standards will change. Brown discussed the possibility of using Imperatrice water rights for irrigating other locations,such as North Mountain Park. Laws emphasized that the guiding principle in this project is to maintain the creek in as harmless a manner as possible, including the need to replace water in the Creek. Need to meet this obligation before deciding on beneficial use elsewhere. Brown reminded Councilors that spray irrigation will be done with"big guns",with a weather station to control spraying. Emphasized that the weather station is a $12,000 high tech unit that looks at several elements. explained that the sprinkler heads are 1.1"and can vary the opening size to meet needs. Reid questioned whether there will be on-site monitoring,and Brown confirmed that the site would be monitored but not 24 hours a day. Pointed out that the site can be irrigated even late at night based on weather conditions. Laws questioned the math of spraying,noting some discrepancies found in the report by an acquaintance. Brown noted that she had heard this, and while she did not do this math, she felt the consultants had answered these questions satisfactorily. Brown guaranteed that the City can irrigate on rotation and use appropriately. Laws questioned the neighbors' testimony that there is always wind during irrigation season. Brown noted that the goal is that there be no run-off,and the City will use as many sprinkler heads as possible while preventing run-off. Brown emphasized that she has complete faith in Carollo's design and that the DEQ has checked all plans and designs. Brown confirmed for Wheeldon that there are two holding tanks,to hold 35 days worth of effluent at 2020 levels. Laws asked that Brown check the calculations used to be sure. Freeman noted that he had not heard that the calculations were in question,and asked for copies of the discrepancies so that they can be verified. Emphasized that it would be hard to believe that calculations would be found incorrect at this late stage in the process. Brown confirmed for Wheeldon that if wind were enough to carry sprayed effluent off of the site,no spraying would be done. Laws questioned what would need to be done to address temperature concerns for year round discharge. Brown stated that this would not be known until everything is built,and at that time,there would need to be a temperature management plan developed to look at the point source and surrounding conditions. Suggested that this plan might involve working with equipment, time of release, trees,the use of wetlands and other factors to control the temperature of discharged effluent. Laws questioned how the aerosol problem was referenced in Brown's book. Brown read that the health risk is seen as low,with no disease outbreaks reported. Discussed the proximity to Mountain Meadows,with Brown confirming that her own house is closer to the project. Stated that Mountain Meadows is 3/4 to l mile from the bottom of the site. Brown emphasized that spraying will be stopped when wind velocity is such that effluent would be carried off site. Stated that the weather station will monitor both wind direction and wind speed. Brown emphasized that the City would not over- ride the measures that prevent spraying when it is windy,and would not threaten the health of those near the site. Fine clarified that there are pathogens in the sprayed effluent, as there are pathogens in drinking water and streams. Explained that the number is low,and that sprayed effluent has never been shown to cause a disease outbreak. Bill Craven noted that he wished to be heard on this matter,and was again informed that this was not the time for public input. NEW AND MISCELLANEOUS BUSINESS 1. Council Meeting Look Ahead. Freeman noted that the item on Economic Development will be an exploratory discussion. Stated that items#23 and#24 were topics from strategic planning.Explained that items#2&#3 are for the study session to be held Thursday May 6th. City Council Minutes 0510411999 4 r � 2. Presentation regarding Open Space Purchase of Alston Property. Freeman noted that the sale of this property had already closed,so the matter did not require discussion. Noted that the Local Improvement District is moving ahead. 3. Motion to partition Cline/Bryant Property. Ken Mickelsen,Parks Director,explained that the Cline Bryant property was purchased some time ago,and there have been discussions of possibly partitioning the property and selling the house. Stated that he recommended that Council authorize this and he would then work with Planning on the partition. Explained that money from the sale would go back to Open Space Fund. Hauck noted that one of the houses is a single mother with child who has been there for 15 years. Mickelsen stated that they have worked with the tenant, and made her aware that she may be asked to vacate eventually. Hauck suggested looking at partitioning and donating this to the newly forming Community Land Trust so that the tenant could remain and become a property owner. With regard to the larger property, stated his hope that the Land Trust would be given the opportunity to purchase. Funds would go to reimburse the Open Space Fund, and it would be a great opportunity for the Land Trust. Council discussion of the existing houses,their condition and approximate values. Wheeldon questioned the status of the Land Trust. Hauck explained that it is being formed and will be funded in the next budget. Noted that the trust is being run by ACCESS in conjunction with the Housing Commission. Suggested making the current tenant a trust member,with the likelihood that a new building would be constructed,'a la Habitat for Humanity,while raising money is being raised to buy the larger piece. Reid questioned the small house's lot size. Emphasized that she did not want to diminish Open Space,but that she is all for low income housing. Noted her concerns for energy conservation standards,and emphasized the benefits of building anew house on the smaller lot. Suggested partitioning and looking at options then. Hauck noted that the property would then come before the Council when partitioned. Laws stated that there is no plan to develop now,and this matter could be looked at further as the park is planned. In the meantime,the property and the tenant can be kept in mind. Mickelsen pointed out that the issue here is the larger piece of property, as there is a need to partition and sell quickly. Emphasized that this is a four bedroom home that has been sitting vacant for some time,and that it would sell quickly. Wheeldon questioned whether the Land Trust would be competing for CDBG funds. Hauck stated that it would not,as it would only be funded once,not annually. Councilors Reid/Fine m/s to allow the property to be partitioned and to move forward to sell the parcel, with money to be returned to the Open Space Fund. Discussion: Nolte clarified that this is city property under Open Space control. Shaw explained that both Parks and the Council agreed to the original purchase,and that the title rests with the City. Noted that the property is not yet dedicated as open space,and that it will be partitioned,and the value of the sold partitioned property returned to the Open Space Fund. Hauck emphasized that he would like the trust to purchase this property. Reid noted that this property could become a lodging business,and she feels that it would not be an efficient use of Land Trust funds. Discussed the value of the house/lot as roughly$135, 000,as it needs a good deal of work. Voice vote: All AYES. Motion passed. Mickelsen confirmed that the property would be partitioned,and will be the City's responsibility. ORDINANCES. RESOLUTIONS AND CONTRACTS I. Reading bytitle only of"A Resolution Stating Purchasing Preference forCertifred Sustainable Wood and Wood Products." Councilors Hauck/Reid m/s to adopt Resolution#99-22. City Council Minutes 0510411999 5 DISCUSSION:Steve Gretzinger,of the Rogue Institute for Ecology and Economy,and Administrative Services Director Dick Wanderscheid came forward to answer questions. Wheeldon questioned whether the Council would be keeping business from local businesses with this ordinance, as retailers must pay for certification in order to carry certified lumber. Gretzinger there are five accredited certifiers around the world. Explained that independent experts must evaluate operations against a set of criteria, and those who manufacture or retail wood products must have a paper trail in keeping with their certification. Hanson questioned the certification process. Gretzinger stated that there are environmental,social and economic aspects looked at to ensure that the wood purchased is from a well-managed,sustainable forest. Emphasized that this is not necessarily just anti-clearcut,as clearcuts can be appropriate on small scale. Laws questioned if local retailers were involved in creating this ordinance. Wanderscheid noted that Ashland Lumber had participated, and had suggested that lumber be bid separately. Stated that other retailers were invited, but did not participate. Ashland Lumber was interested and participated. Gretzinger noted that Copeland's supplier in Medford is certified as well. Wheeldon questioned where wood is purchased now. Freeman explained that it is typically dependent on the builder. Wanderscheid noted that the original resolution did not include City projects,but it was changed to include even small City projects. Shaw noted her willingness to pay more for products from better managed forests. Fine expressed his support despite initial skepticism,but noted concern that this resolution could raise the cost of other projects,such as the Library or Fire Station. Fine noted new standards for public construction are still to be discussed. Noted percentage proposed to be set aside for the arts. Suggested that one year review may not be enough,but he would like to include a sunset clause as noted in the amendment he has circulated for section 3. This would give the Council an opportunity to look at costs versus success. Wheeldon questioned how measurements of success could be made. Fine noted that the recitals list items such as increased market,adoption elsewhere,and assuring sustainable practices,and stated that he would like to not have things left open ended. Gretzinger noted that one way to look at success would be to note whether local businesses and land owners were entering the arena for certification. Stated that you could also look at other cities,and at growth in the industry. Wheeldon suggested that there is__a need for measurable criteria. d1 JLas. Shaw noted that the Conservation Commission will review in this resolution and report to Council,in 1 year,as it is written. Councilors Fine/Reid m/s to amend the proposed resolution so that section 3 reads,"This policy set forth in this Resolution shall be reviewed for its effectiveness in accomplishing the goals set out in Recitals to this Resolution by the City's Conservation Commission one yen 18 months after its adoption. The Commission shall report its findings and make a recommendation to the Council as soon as possible thereafter no later than March 1,2001. The Resolution shall cease to be of effect after June 3 2001, unless sooner renewed by the Council. " Discussion: Council discussed whether this "sunset clause" was necessary given the standard practice of a commission report back to Council after one year. Hanson questioned who sets certification standards. Gretzinger noted that the certification standards were a cooperative effort between the timber industry,environmental interests and a social contingent. Wanderscheid stated that more details could be provided,and Gretzinger noted that the Home Depot will carry certified wood and Willamette Industries will be certified. Pointed out that the program has been written up in the Wall Street City Council Minutes 0510411999 6 Journal,and while it may have begun as a fringe effort it has become more mainstream of late. Roll call vote on Fine's amendment: Laws, Reid,Hauck,Hanson,Wheeldon,and Fine, YES. Motion passed. Roll call on the amended motion : Fine,Wheeldon,Hanson, Hauck, Reid and Laws, YES. Motion passed. 2. Reading by title only of"A Resolution of Intention to Provide for Improvements to Central Avenue Consisting of Paving,Curbs,Gutters,Storm Drains,Sidewalk,and Associated Improvements and Setting a Public Hearing." Nolte re-read the corrected Resolution. Brown noted that the correction involved that this LID involves one lot,owned by Lloyd Haines, and that he is aware of the formation. Stated that the public hearing would be on June 15th due to required noticing. Councilors Ha uck/Fine m/s to adopt Resolution#99-23. Roll call vote:Hauck,Hanson,Reid Wheeldon,Laws,and Fine,YES. Motion passed. OTHER BUSINESS FROM COUNCIL Hanson stated that he would prefer to conduct another public hearing on the Wastewater Treatment Plant issue. Council discussed this matter, noting the number of previous hearings and the amount of information presented. Reid expressed concerns with another public hearing given that the manner is being appealed in a suit before the Land Use Board of Appeals(LUBA). Shaw noted that it would be difficult, if not impossible,to change course now, as the city is at the limits of bonding. Suggested that a public hearing would not be right when changes cannot be made. Reid exited at 9:55 p.m. Fine stated that he feels many of those speaking out in the community are doing so because of misinformation and scare tactics by project opponents. Suggested that although the public hearing cannot be reopened,the Council can explain what is being done, why and what health risks exist. Shaw noted that these issues can be addressed without a public hearing. Wheeldon/Hauck m/s to continue the meeting past 10:00 p.m. Voice vote: All AYES. Motion passed. Laws suggested that as long as Council discussion occurs, the public should be able to have input, as this has been allowed in the past. ADJOURNMENT The meeting was adjourned at 10:02 p.m. Derek D. Severson,Assistant to the City Recorder Catherine M. Shaw,Mayor City Council Minutes 0510411999 7 v ASHLAND PLANNING COMMISSION HEARINGS BOARD MINUTES APRIL 13, 1999 CALL TO ORDER The Hearings Board was called to order by Mike Morris at 1:40 p.m.. John Fields was also present. Anna Howe arrived at 1:45 p.m. Staff present were Bill Molnar, Mark Knox and Susan Yates. APPROVAL OF MINUTES The minutes of the March 9, 1999 meeting were approved. TYPE II PUBLIC HEARING PLANNING ACTION 99-029 REQUEST FOR A LOT LINE ADJUSTMENT. REQUEST FOR VARIANCE TO CREATE A NON-CONFORMING LOT; A LOT SIZE LESS THAN THE REQUIRED SIZE IN THE ZONE. 584 LIT WAY APPLICANT: JASON WEINBERG Site Visits or Ex Parte Contacts-Site visits were made by all. STAFF REPORT Knox reported this application is for a Lot Line Adjustment and Variance. It involves two properties. The house on one lot straddles the other property line. The applicant is proposing to relocate and adjust the property line by 16 feet in order to meet the setbacks and clear the house from the property line. By doing so, it is taking a non-conforming lot and making it more non-conforming. The minimum lot size is 7,500 square feet. The small lot would be 5,749 square feet and the larger lot would become conforming with 7,621 square feet. The applicant has explored removing the garage area but with having to replace the garage which contains plumbing and some electrical that services the washing machine, then it would have to be replaced with another addition or a new garage. Either way, it would require plumbing and electrical changes in the house. The applicant is also proposing to build a 1,200 square foot house which is about the size of the existing house next door. Staff has asked the applicant to explore doing an accessory unit. There are many areas with houses built on old property lines and Staff has encouraged accessory residential units. An accessory unit provides only three-quarters of the impact of a single family residence. However, Staff is aware of the constraints involved in tearing down a garage and reconstructing. Variances are an important tool and we need to keep the integrity of the process in tact. There are four attached Conditions if the Commission wishes to approve. Fields wondered why the lot was not lost when the building got built across it. Knox said the property has been taxed as two separate lots. Today it would be considered merged and it would be taxed as one lot. Knox said the houses in the area are all the same zoning and approximately the same size. Fields noted this is near a commercial zone. Knox said in order to mitigate the Variance, the Commissioners could condition the size of the new house. PUBLIC HEARING JASON WEINBERG, 584 Lit Way, said they would like a larger house because their family is growing. They would like to rent out the house they are living in now and build a new one. They are now getting two tax bills. When the builder built it, he built the garage about eight feet over the property line. The area just looks like an empty lot now. They plan to build a 1200 square foot house. It does not make sense to tear down the garage. Cost is a factor. It would cost $30,000 to tear down the garage and rebuild. They can build a house that will blend into the neighborhood. Aesthetically, it would seem better to leave the garage. An accessory unit could only be about 550 square feet. The neighbors seem to think this is a good proposal. Howe said it could be specified that no accessory unit would be allowed on the smaller lot. COMMISSIONERS' DISCUSSION AND MOTION Fields moved to approve PA99-029. Howe seconded and the motion carried unanimously. ADJOURNMENT-The meeting was adjourned at 2:00 p.m. . ASHLAND PLANNING COMMISSION 2 HEARINGS BOARD MINUTES APRIL 13,1999 V ASHLAND PLANNING COMMISSION REGULAR MEETING MINUTES APRIL 13, 1999 CALL TO ORDER The meeting was called to order by Chairman Steve Armitage at 7:00 p.m. Other Commissioners present were John Fields, Anna Howe, Alex Amarotico, Mike Gardiner, Chris Hearn, Marilyn Briggs, Mike Morris, and Russ Chapman. Staff present were John McLaughlin, Bill Molnar, Mark Knox, Maria Harris and Sue Yates. APPROVAL OF MINUTES The minutes of the March 9,1999 meeting were approved. There were no findings. PUBLIC FORUM No one came forth to speak. TYPE II PLANNING ACTIONS REQUEST FOR OUTLINE AND FINAL PLAN APPROVAL OF A FOUR LOT SUBDIVISION UNDER THE PERFORMANCE STANDARDS OPTION. A VARIANCE REQUESTED TO ALLOW FOR AN 18 PERCENT DRIVEWAY GRADE FOR 200 FEET INSTEAD OF THE 15 PERCENT ALLOWED. A PHYSICAL AND ENVIRONMENTAL CONSTRAINTS PERMIT IS REQUESTED FOR "DEVELOPMENT" ON HILLSIDE LANDS. 975 WALKER AVENUE APPLICANT: PHILLIP W. HUFFINES Site Visits or Ex Parte Contacts Site visits were made by all. Armitage wanted the Commissioners to know this is one of the first times he has seen them dealing with a native stand of trees which is probably twice as old as that at the Hillside Inn. STAFF REPORT Harris said the applicant is requesting Outline and Final Plan Approval for a four-lot subdivision. The criteria is Chapter 18.88. The Variance criteria is in Chapter 18.100. The Physical and Environmental Constraints Permit criteria is in Chapter 18.62. All street frontages on this 5.7 acre parcel are limited. The Walker Street frontage is the driveway which is about 30 feet wide. Currently there is one home on the property with a barn in the corner and ranch hand guest house. Harris showed the topography map on the overhead. The property has significant slopes with the average being about 20 percent. There is a short section of property in the southwest corner of about 50 percent slope, which appears to be filled. Huffines has submitted an engineered plan for the driveway. Harris showed an aerial photograph of the property. She wanted the Commissioners to see the vast majority of the property has a lot of trees on it, primarily oaks. Harris showed the site plan on the overhead. The applicant is proposing to bring a private drive serving three of the four lots off Starlite Place. About the first 20 feet of the drive would be a 15 percent grade, then 18 percent for about 180 feet and then back to 15 percent. The three lots being created are considerably over minimum lot size. They will range from 15,000 to 18,000 square feet in size. Lot four is about 4.5 acres. The building envelopes have been shown on the site plan. Portions of the envelopes for Lots 1 and 2 are over 25 percent slope. Eight trees will be removed in constructing the driveway and six trees will be preserved. Eleven trees are shown in the building envelope for Lot 1, nine in Lot 2, and nine trees in Lot 3. The application is not clear about which trees will stay and which will remain. Staff has added a Condition that any trees outside of the residences built in those envelopes will be preserved and a deed restriction will be put on the property. Harris noted most of the driveway will have to be filled to get it up to the finished driveway. The area of 18 percent for 180 feet will not require as much fill leaving the driveway at a lower level. The applicant has said the unique or unusual circumstance is that the property is steeply sloped. There is not a flatter place to go. Also it is heavily treed and they have tried to work around the trees. By not having all the driveway at 15 percent and bringing in quite a bit of fill, hopefully the impact on the neighbors to the south will not be as severe because the driveway will be lower. Three letters were received from neighbors primarily concerning drainage and a french drain on the north side of the property. Staff believes they have accounted for the storm drainage in the proposed driveway. It is Harris' understanding the property owner has been working with the neighbor to work on this issue. Briggs wondered if the home sites are above or below the driveway. Harris said it depends on the home design and the way the foundations are engineered. The natural land will be below. Fields wondered if there would be any possibility of pedestrian access from Walker along the public utility easement. Harris said it is limited because it is a separate tax lot under different ownership. Chapman wondered if the Fire Chief is comfortable with the private drive. Harris said the Fire Department signed off on it. The homes will all be required to have interior sprinkler systems because of the length and grade of the driveway. PHILLIP HLIFFINES, 975 Walker Street, said on the south side of the driveway, a drainage pipe will be installed to catch any runoff coming from the driveway itself. The side slope is about 2:1. The drainage will be caught in a storm drain or french drain. On the north side there is a storm drain and sewer line that is carried to Walker Street. There is another small french drain in another location that will carry storm water to Walker Street. They will screen the south side of the driveway with a landscape hedge to screen the driveway from the neighbors on the south. Huffines explained there is some fill on the property. The engineer and surveyor designed the building envelopes so slopes would not exceed 25 percent. The request for the Variance was to keep the driveway as low as possible. Huffines has contacted those neighbors who wrote letters. The drainage is being taken care of so there will be less drainage on the north end of the property. The TID line will be located within the 20 foot easement. Gardiner wondered if all the trees were listed. Huffines said a tree survey was done by the surveyor. He thought the diameters were listed. He is not certain how an individual purchasing a lot will design and build their homes. That is why they are fairly large envelopes. Armitage asked if Huffines has a problem ASHLAND PLANNING COMMISSION 2 REGULAR MEETING MINUTES APRIL 13, 1999 with the Condition imposed by Staff regarding tree preservation. Huffines wants to preserve the trees. Gardiner explained the Commission tries to make sure the building envelope isn't so large that the house can be in several different places. They try to narrow it down so the structure is built around the natural boundaries (trees in this case). Briggs asked Huffines if he had considered letting the road run down the hill and connect with Walker. Huffines said they did consider that but they realized all traffic would be coming right by their house. SHIRLEY CHAMBERLAIN, 1482 Woodland Drive, lives just downhill from the property. The plan blocks the entrance to the remaining acres. There would have to be another entrance for any homes built in the future. Or, they could come up from Woodland Drive, next to her property, although it seems too steep. Unless she knows there is enough access from Walker, she is not in favor of this plan because it .restricts the use of the rest of the property. Harris understands Chamberlain to be asking what the impact of this proposal will be on the future development of the entire property. She said the grade on Woodland by the street is very steep. It is Staffs opinion that it is unlikely there would be a road next to her property because of steep slopes and natural features. It is more likely there would be additional development in another corner with lesser slopes and that would be accessed by another private drive accessing three lots. Harris noted the width of the existing drive is only 30 feet. The smallest public street allowed would be 47 feet. PAUL BUCK, 1001 Oneida Circle, said he does not believe there is adequate storm drainage to handle the water. During every rainfall, the storm drain from 1000 to 800 Walker on the west side of Walker bubble up and water comes out onto the street. Two or three days during rain, Clark and Walker and Oregon and Walker have not been able to handle the water and it continues to Siskiyou and drains across Siskiyou. Buck wondered how close to the property line the private drive can be. During rain, their basement floods due to the fact they are lower than the property in question and there is a natural drainage. If Walker is already not handling the drainage, he would like to know how close the driveway will be to his driveway and how much water can he expect running off asphalt. Molnar answered there is no setback for a private driveway. In this case, it will be set back to some degree. There is a requirement for screening the driveway. Briggs said the property is in the wildfire area. She thinks it is important that people have more than one choice as an exit in case of fire. She would like Huffines to consider linking the private drive to the existing driveway. Harris said the maximum number of units off a private drive is three. The connection would make four. The connections is not shown on the Transportation Street Dedication map. It has not been targeted as a through street. There are natural limitations (grade and trees) for putting in a street. McLaughlin said if it is important to the Commission, you could make a finding that two access points would serve a total of six lots. There is still a grade issue of areas over 18 percent. Howe wanted an idea of the height of the fill above grade. Harris said the first part will be cut in, then as you go down the drive, the cross-section shows a range from the south property line from 2 1/2 ft. at the highest point, six feet of fill and as it drops, about eight feet. Howe said this is both a physical and visual divider between other properties. Harris said the Fire Dept. has reviewed the proposal and that is why under Condition 13 there are five Conditions added specifically pertaining to fire specific issues. A Fire Prevention and Control plan is required of the applicant. ASHLAND PLANNING COMMISSION 3 REGULAR MEETING MINUTES APRIL 13,1999 Rebuttal He has no desire to connect the two private drives. There is an orchard to the east of Lot 3 and a driveway would have to cut through approximately 200 feet to reach the existing drive. He is concerned with people using the road as a shortcut. The property has currently been cleared of underbrush. Irrigation will keep the grass watered. He apologized to Mr. Buck if there was a problem with the surveyor. He has been advised the best solution for drainage is to take the water to Walker and hook it into the existing storm sewer. COMMISSIONERS' DISCUSSION AND MOTION Gardiner moved to approve PA99-009 with the applicable Conditions. Briggs is satisfied with the application. She would like the link, but it appears it is not likely to happen. Fields said it looks as though there is a problem with capacity of storm sewer. Harris said Engineering did not comment on the storm sewer. Molnar said this is a citywide issue and part of the Capital Improvement Plan. He is not certain where Walker falls in the plan. McLaughlin said there is conflicting evidence at this point. Because there is only a storm drain on the other side of Walker, then the street functions as a storm drain. Hearn said Public Works has chosen not to comment on capacity. Then, Buck's testimony indicates there is not capacity. How do we balance the evidence? McLaughlin said there is an option to go back and research and have the applicant and engineer look at the situation. If there is a problem with capacity with storm drains on Walker, the applicant could come back with a detention plan. Staff could come back with information and open the hearing on this one point and then adopt findings. Hearn asked what effect, if any, will this development cause. Armitage asked for a straw vote to continue based on the storm drainage. The vote was seven opposed to continuing and two in favor. Fields and Gardiner voted in favor. Howe said it could be that rules will change in the future for further development of this lot. She knows at some point the water main will need to be looked and it appears there will be a huge amount of excavation. She would like a Condition that there be a deed restriction that property owners will be responsible for repairing land if there are repairs. Chapman said Condition 17 covers this concern. Fields said Condition 9 covers road maintenance. McLaughlin said this language will need to be included in the CCSR's. Harris suggested adding to Condition 17: Homeowners are responsible for all costs associated with private drives, reconstruction, including landscaping, repaving, etc. The above language shall be added to the maintenance agreement as described in Condition 9. Gardiner agreed to the motion as amended. Fields seconded the motion. The motion carried unanimously. ASHLAND PLANNING COMMISSION < REGULAR MEETING MINUTES APRIL 13,1999 PLANNING ACTION 99-028 REQUEST FOR OUTLINE PLAN AND FINAL PLAN APPROVAL AND SITE REVIEW FOR A 7-UNIT MULTI-FAMILY SUBDIVISION UNDER THE PERFORMANCE STANDARDS OPTION. VARIANCE TO PERMIT A 10 FOOT YARD RATHER THAN 20 FEET. 63 AND 69 CALIFORNIA STREET APPLICANT: MICHAEL GUTMAN Site Visits and Ex Parte Contacts- Site visits were made by all. STAFF REPORT Molnar said all applicable ordinance criteria were mailed to surrounding property owners. There are two existing residences toward the front of the property. The SOU housing project is across the street and a large apartment building to the back of the property as well as some residential units. Molnar showed a site plan on the overhead. The proposal is to subdivide the property. There are two existing residences on their own lot. Access to the new townhomes would be from a new driveway cut along California Street. The common drive(20 feet wide)will serve an 11 space parking area at the rear of the property. The mutual driveway would also allow for the neighboring property to the north, at a later date, to use the driveway and develop additional multi-family dwelling units. The existing driveway in front of unit one would be removed. The curb opening would be sealed and a public sidewalk would be constructed with a planting strip. A walkway would allow for access from the public sidewalk to the back of the units. The large apartment building in the rear is set back about ten feet from the property line. The applicant is requesting a Variance to the rear yard setback. All of the townhomes are two-story, two-bedroom, approximately 900 square feet. He believes the unusual circumstance is that there is a pre-existing apartment structure(large structure)that was constructed only ten feet, not 20 from the property line. There is an unmaintained landscaped area on the neighboring property. Gutman has entered into an agreement with the property owner to landscape the area as well as Gutman's ten feet, as part of the overall landscaping plan. Staff has raised two issues. On one of the site plans, the covered bicycle parking is noted at the back of unit 7. That would need to be moved. There was no discussion of garbage or dumpster facilities. Generally, these could be handled through Conditions. The primary concern is with the design of the building. Staff is disappointed with the simple, basic design of the building. Since the owner is looking at individual ownership of the units, it could be considered a fairly rectangular box-like structure with minimal articulation. With some minimal effort, the basic box design could incorporate some changes which are suggested in the Staff Report. Molnar suggested the applicant come back with some of those changes to break up the mass, creating a little more individuality between units. From Staffs experience, with a design such as this without covered parking and no distinct changes between units, does not tend to lend itself to owner-occupied housing. The most recent example are the townhomes along Hersey Street. They were on the market for over a year and ultimately purchased by an apartment manager in town and the units are now being rented. The design was laid out more apartment-style living than to individual ownership. Breaking up the mass and scale would make the units more compatible with structures in the area, and would be more appealing as units purchased individually. Molnar said Staff understands the Variance request and the large apartment building being set back only ten feet and creating an unusual circumstance. There are attractive aspects to the applicant's site plan because the units are oriented north/south which allows for ample size, and individually owned rear ASHLAND PLANNING COMMISSION 5 REGULAR MEETING MINUTES APRIL 13,1999 yards that are almost 500 square feet. Staff appreciates the applicant working with the owner to the north to arrange a shared driveway agreement. However, the applicant is asking for relief from the city ordinance (setback variance) and looking at other more recent development in the area and given the box-like design, Staff could not endorse the application in its whole. Should the Commission choose to approve the application, there are 17 attached Conditions. There is a notable cedar tree not shown on the site plan. Construction of the driveway could be done without much grade that would not disturb the tree. Briggs noted a fruit tree about 12 inches in diameter, is not shown on the site plan. It is in the way of the driveway. When the house is moved, the tree next to the existing house is also now shown and it will probably be lost. How far is the porch to the sidewalk? Molnar said the trees should be noted. He believes there is also a willow tree in the driveway location. The porch is ten feet from the property line. Briggs wondered how there could be a shared driveway with no written agreement. Molnar said the applicant has indicated there is a verbal agreement. The whole proposal is contingent on the easement being granted. The legal agreement has not yet been formalized. What is the timing on the improvement of the other 11 spaces on the neighboring property to the north. The ordinance only allows providing no more than 110 percent of the required parking. If the applicant is proposing to pave the driveway and 22 parking spaces, then that could possibly be a Variance. Howe said there is a huge willow on the property. Molnar said the Tree Commission said is diseased. PUBLIC HEARING MICHAEL GUTMAN, 1263 Quincy Street, read a statement saying the existing homes have been severely neglected over the years. He wants to provide affordable homes. He has no problem with the changes asked for by the Tree Commission. He said there is a walnut tree on the north side of the property which will be about two feet from the new location of the Craftsman home. He hopes to save it. There is a crab apple tree on the neighboring property. The cedar tree will not be damaged. The recycling area is meant to serve all seven units. He has never had a problem using garbage cans for trash collection. He could locate the storage unit along the north side alongside the Craftsman home, but he does not prefer it. Gutman said the design is reminiscent of the SOU adult housing. The building in front will obstruct the view of the units and the neighboring apartment has 90 feet of two-story uninterrupted facade. He believes the interior is more important than the exterior. The four-plex on Quincy is not broken up. He could step back the second floor and add a shed roofline to the front. He feels staggering the units or changing the roofline would not be cost effective. Gutman requested a continuance. He has a problem with Condition 11 regarding covered bike parking. Armitage wondered if Gutman would be willing to move the driveway a little further away to allow room for the cedar tree. Gutman said he would make appropriate provisions to save the tree. Briggs said she agrees with Staff on the design even though Gutman wants the buildings to be affordable. Howe had some concerns about access to recycling and garbage. Gutman said the garbage containers will be located by the storage building. ASHLAND PLANNING COMMISSION 6 REGULAR MEETING MINUTES APRIL 13,1999 Howe suggested grass pavers around the cedar trees. Gutman said there will be fenced back yards around and between the units. Fields stated the landscaping plan does not seem to be complete. The Commission needs so see all the proposed improvements to the property, for example, showing fences and their height. He would like to see an entry or facade. The application is too preliminary to approve. Armitage mentioned the curb cut and pavers and bike parking. Fields added security lighting on parking, electric meter location, if common utilities, where are these things to be located?Where is the irrigation timer and a landscape plan? He would like all easements to be shown. There is a list that can be taken from the ordinance. Howe would like to know if a big electrical box will be in site line to the street. Howe asked how is the house going to be moved. She believes the big stone bases are important to the streetscape. She would like a Condition showing what will be kept and what will be lost. Hearn moved to continue the meeting until 10:30 p.m. The motion was seconded and carried. Briggs would like to see a floorplan. Just because the building behind has a ten foot setback does not mean the setback on this building needs to be ten feet. She would prefer 20 feet. Gutman said he is trying to meet the high level density the city is after. He believes this plan best creates private space. Howe said there is an opportunity for the two end units to have more windows. The north side looking out over Garfield Park to the hills, has a nice view. Perhaps on the recessed top story a deck area could be provided. STEVE ISSER, 84 Garfield Street, expressed the need for more homeowners in the neighborhood. Renters come and go. KIRSTEN WOOD, 1267 Quincy Street, rents from Gutman. She would like to own a home but Can't find suitable housing in a price range such as Gutman will build. Staff Response Molnar reiterated Staffs primary concern are design changes. The elevations show 1 x 4"trim but the written findings state 1 x 6". Those types of things need clarification. Rebuttal Gutman said he is willing to continue. McLaughlin said any additional information has to be provided by April 21, 1999. This action will be heard on May 11, 1999 at 7:00 p.m. at the Council Chambers if the information is received. Gutman granted a 30 day extension to the 120 time limit. He submitted three letters. Howe moved to continue PA99-028. The motion was seconded and carried unanimously. ASHLAND PLANNING COMMISSION 7 REGULAR MEETING MINUTES APRIL 13,1999 OTHER Open House -There will be an open house for all Commission on Thursday, April 29, 1999 from 3- 5:00 p.m. at Hillah Temple. This is a way to recognize their volunteer efforts. The Planning Commmission Retreat will be held Saturday, May 8th from 8:00 a.m. to 3:00 p.m. The ballots for the Planning Awards will be going out near the end of the month. The awards are scheduled for May 7th. There will be a Study Session April 27, 1999. ADJOURNMENT-The meeting was adjourned at 10:30 p.m. ASHLAND PLANNING COMMISSION 8 REGULAR MEETING MINUTES APRIL 13,1999 MINUTES Cable TV Programming Committee Thursday, April 22, 1999 Hillah Temple Meeting was called to order at 5:41 PM by Chairman Steve Belsky. Committee members present were: Wes Brain, Cathy Carrier, Candice Chapman, Tom Garland, Lenny Niemark and Russell Silbiger. City Council Liaison Steve Hauck and Staff Liaison Vince Zauskey were also present. Staff Liaison Pete Lovrovich was not present because of a meeting in Portland. Only person in audience attending was William Machado. Agenda was modified to accommodate Pete Belcastro and Suzi Aufderheide's presentation on RVTV. Historical information about RVTV, celebrating its 10`h anniversary, was given by P. Belcastro. Channel 31(Community Access) was mentioned as a way for anyone to submit programming. There are free courses in Medford and Ashland for putting together community programming and having RVTV review that programming for airing. It was mentioned that the "courts have ruled public access are the purveyors of information" and S. Hauck brought up that our local access has steered away from `controversial-type' programming and most of this is do to RVTV being at the university. An example was given about Coos Bay and the access channel in that community being shutdown because of late night programming that was controversial. P. Belcastro mentioned that he believed the future for cable access channels locally, is the capability to present LIVE programming anywhere in the Rogue Valley. "RVTV sees itself as a central clearing house for LIVE programming" and said currently RVTV can go LIVE from Ashland and Medford council chambers, the Mountain Avenue theatre at Ashland High, Lithia Springs school, SOU's Recital Hall, Science 118 from the SOU campus. "Our goal is to go LIVE from the Bandshell at Lithia Park". Another future goal would be doing LIVE programming through Asante. S. Aufderheide mentioned the $4,000 of original programming developed and shown by RVTV each year. P. Belcastro mentioned that he would like to do something `separate' on an Ashland Fiber Network cable channel at some point. It was further brought up about how, 5-6 years ago, TCI called a meeting asking for the interested parties in cable access to attend to `divide up' the local channels. Those in attendance were RVTV, KSYS, ESD, City of Medford, City of Ashland. TCI said at the meeting that "we have five access channels we're going to make available to the community...you guys decide how you want to use them." The result are the access channels showing on Falcon Cable today...Ch. 9 comes from Jackson ESD and RVTV takes it at 5 PM and weekends. Ch. 30 became the government channel, Ch. 31 became the Community Access channel, Ch. 32 became the t ESD channel that they wanted to utilize 24 hours a day and Ch. 33 became a shared channel between KSYS and the university. KSYS programs Ch. 33 M,W,F and SOU has programming that channel on Tues./Thurs. S. Hauck mentioned that the Ashland franchise called for three access channels and Medford's called for six. TCI did not have that many channels for broadcast of access channels. L. Niemark(?) asked about simulcasting government meetings on Ch. 9 and Ch. 30. P. Belcastro explained that Ashland council meetings have been on Ch. 9, LIVE, for 10 years. Repeats for Ashland meetings are shown on Ch. 30. LIVE Medford council meetings and county meetings are on Ch. 30. P. Belcastro said, "Ch. 9 shows the best of all PEG(public, governmental, educational) access in the valley." It was further explained that in the future, when Medford's Falcon system ties into Grants Pass, the access channels mentioned above will be available to that service area as well. Leased Access was also brought up and it was suggested that AFN reserve a channel for that purpose (commercial programming where there is a charge, unlike RVTV, for showing information on that channel). The designated Falcon channel for Leased Access is Ch. 65. P. Belcastro mentioned that the county will sign a Service Contract with SOU on July 1, 1999. S. Aufderheide gave the group a reminder about the upcoming Alliance for Community Media Northwest Conference being held at SOU on April 29, 30 and May 1 (W. Brain already presented a flyer to each person from programming committee at a previous meeting). She also mentioned the highlight would be the Media in Democracy Rally being held at Lithia Park on April 30 from 5-8PM. L. Niemark mentioned that when he was back East a couple of weeks ago, he had seen the NASA channel on cable access and wondered if that could be done here. V. Zauskey brought up that he had heard it was partially shown on one of our local access channels and P. Belcastro said it is not associated with RVTV but thought it was on ESD's Ch. 32, Educational Access. P. Belcastro pointed out that Congress created PEG Access for local programming. "We could shy away from this and fill our local access up with other forms of programming but that is not what I believe our local cable subscribers want from us. We've chosen not to do that and keep our programming as `local' as possible." P. Belcastro and S. Aufderheide departed meeting. The committee thanks them for their informative presentation. And thanks to Wes Brain for inviting/organizing their visit with the Programming Committee. Next point of business was final approval of Premium Services utilizing list V. Zauskey had passed along at the 4/15 meeting. S. Belsky wanted to confirm committee's approval of HBO Signature as the third HBO (must have HBO and HBO Plus to add a third HBO). S. Belsky also wanted to confirm the four Showtime channels that must be carried in the package. V. Zauskey confirmed—Showtime, The Movie Channel, Flix and the Sundance Channel all have to be taken in the package to receive the license fee. Vince also confirmed that the adult services of Playboy and Spice would be offered as Pay-Per-View but they could also be sold as Premium Channels for a monthly fee. 2 Vince brought up to the committee the concern of also adding Spice I1, another adult service, at this time. R. Silbiger said, "Quite frankly, that is the area you're getting into that should be decided upon by the Programming Committee." S. Belsky countered that Vince's input was important and everyone respects that input but we need to make those kinds of decisions. Vince did add, however, that he was concerned that any channels chosen to go on the air that later may have to be dropped could have a negative effect on the community. S. Belsky countered that he was not too sure taking an adult channel off the air would be as negative as having to remove a Basic or Expanded Basic channel. Vince mentioned that we would be able to look at the information packet sent out on Playboy, Spice and Spice II at our next meeting. C. Chapman questioned why we would have to have three adult services initially, especially if they could be sold as PPV and also on a monthly basis. "Why offer Spice 11 now when we have the ability to add it in the future? Why give everyone everything at once? I think we need to hold back a little bit instead of doing the shotgun approach because then we would not have anything to offer down the road." S. Belsky said it really wasn't the intention to offer Spice II right now along with Playboy and Spice. The Encore, Starz and Starz2 package was further discussed because the committee had not made a motion and seconded that motion at last week's meeting (4/15) about this package. L. Niemark stressed that he believes these services should be offered. V. Zauskey said that it could be offered as a `package' and mentioned that Encore can be purchased through Falcon separately at $1.75 or$1.25 if you purchase it with a Premium Service. Starz and Encore are offered as a Package for$6.99. T. Garland wanted to know what the limitations were for not including it on the AFN line-up "Is it a capacity issue or cost to AFNT' Vince mentioned that we'd have to pay a license fee for the channels—not a programming fee since it's a premium channel--and then a Transport Fee. Vince said we'd probably be able to sell the three services as a Package for$7.99. Vince brought up that Premiums historically have a great deal of chum and there really were not any additional premiums out there we could add down the road except Cinemax which is a very low penetrated service in the Rogue Valley(probably because they don't have any sporting events, original programming...just movies). T. Garland felt it was a good idea to give viewers as many options as possible. There was a motion made by(R. Silbiger)to add the Encore, Starz and Starz2 package to our Premium Channel line-up. The motion was seconded and not opposed. The next topic was PPV and V. Zauskey mentioned that he was sorry but he did not have any further information about Movies On Demand and how that would work with our system (and how it would roll-into the billing for customers). He said he would bring information along to our next meeting. He would also find out if the Video on Demand had a Major Event channel, like Viewer's Choice 1, besides showing movies. It was Vince's understanding from Pete that a representative from Video on Demand would be visiting with Pete and Vince soon. 3 Because of the uncertainty about Video On Demand, the Programming Committee could not vote on that aspect of the channel line-up. However, the Adult Services of Playboy and Spice were agreed upon as PPV services (as well as Premiums) by the committee. Vince will also try to secure information for next meeting on the other PPV services— such as Viewer's Choice 1-4 and what they offer. Vince explained that Falcon has 4 analog PPV channels—Playboy, which is on `safe harbor' hours from l OPM—6AM because the signal cannot be fully scrambled, especially the sound, Action, Viewers Choice 1 showing major events and movies and Viewers Choice 4, showing the same movie all day. Falcon's digital PPV service has 8 PPV movie channels (one showing major events) plus I Adult service (Spice). His main concern was how the PPV services would integrate with the city's current electric billing—if that is the avenue the city would take—to make certain the PPV movies and events are billed to the customer properly and the distributors of the PPV movies and events are also paid on a monthly basis. Customarily, the roll-up of the monthly PPV schedule takes 2-4 days to complete at the conclusion of each month for the upcoming month's events/movies. S. Belsky mentioned that he didn't want to sound `insensitive' to the administrative demands associated with PPV but also didn't want that to be the sole criteria for the committee when it came to making PPV channel selections. S. Hauck reiterated to the committee what would be necessary for them to make a more informed decision on the PPV...that would be 1) Full details on Video On Demand and 2) if VOD isn't compatible with our proposed AFN system, what are the alternatives (such as Viewer's Choice 1-4). Public Comment on proposed channels was next topic and committee had requested at 4/15 meeting to see a `prototype' of a brochure-style handout that could be used for public comment. The brochure should have the line-up and a brief description of the channels plus an area where citizen could comment on channels. Vince had discussed this with Pete Lovrovich and Ann Seltzer after the 4/15 meeting and A. Seltzer had recommended a News Release approach that expressed "Cable Television Committee Finalizes Channel Line-up". Vince said this approach was such that the "committee" is the public and they have chosen the channels for the AFN cable operation. L. Niemark felt that this approach was not at all what the committee had proposed at the April 15 meeting. Vince read the draft News Release put together by Ann. Committee was not satisfied with this approach and R. Silbiger mentioned, "I thought as a group we were comfortable with what we had decided last week...I am very uncomfortable with The City's approach...that WE are the community." S. Belsky wanted to know whether"are we going to be outvoted by this no matter what we decide or is this a decision we are charged to make as far as gathering public feedback in an effort to provide programming to the community." C. Chapman then read what the Programming Committee's `charge' is in respect to eliciting public comment, "The community shall conduct such public hearings deemed helpful to gather information 4 for the residents and citizens in performing its function. The committee may request any necessary special studies on the location, conditions and adequacy of available programs and the desirability of any matters to be so transmitted. The committee may acquire and maintain such information and materials as are necessary to achieve and accomplish its duties." T. Garland said that he felt A. Seltzer is the person the committee"has an issue with"and "how we present our responsibility to her" is where I would like to see this go. S. Belsky stated that he wouldn't necessarily say that Ann's approach is wrong in the sense that the programming committee is supposed to be a cross section of the community. "We're supposed to know—or have a good idea—of what this community wants." C. Chapman commented, "where I'm uncomfortable,just seeing over the years similar situations occur. The Hillside Ordinance comes to my mind where people worked on it a long, long time and then it was put before the public. And that's when people want to comment. They don't want to comment on the construction-of-it-process, they want to comment on it `after the fact.' After someone has done all the hard work of putting it together, then they want to have something to say about it. And they feel cheated if they don't have some sort of public forum. I'm not saying we're going to change it, I'm just saying that's how the community around here reacts and they get really incensed about it." W. Brain said, "I think we need more than a Press Release. It has to be a series of things: The TV Show, the Press Release, the Sneak Previte article, the brochure, something that could go into the electric bills. I guess the bottom line is, we have to have more than the Press Release." After further discussion on this topic, L. Niemark wondered if the committee needed a straw vote on the topic of what needs to be out in the public on the channel selections. An attachment on the Press Release of the channels with some kind of brief description, have the channels also located on the Ashland website, have an E-Mail address or an avenue where the community can send along written comments. L. Niemark went on to ask S. Hauck what the mechanism the committee needs to create to have their needs met about the public comment, particularly the brochure. T. Garland felt that the sooner this information can be distributed to the public prior to launching the channels the more favorable it will be. S. Belsky asked for a plan from the committee—in the most timely manner—to have the information distributed. L. Niemark led discussion on this topic. Needed a brochure with an introductory comment about the committee and channel selection, the line-up and at the bottom an area where the public can comment and turn in at the Electric Dept. billing area(and also have the brochure picked up there). Should also have an E-Mail address and phone # for comments to be passed along. S. Hauck had to leave meeting for a Budget Review at council chambers. T. Garland thought committee members could have an informal meeting with Ann expressing their ideas—brochure, Press Release with line-up, website, mention on the May 12 AFN cable program, E-Mail. S. Belsky said the group needed to make a motion and vote on a plan for presenting info. for public comment: 1) News Release,with line- up attached, for newspaper and slight modification to Ann's News Release; 2) the line-up 5 on the Ashland website too and 3) whatever goes out has to have a way for public comment to be forwarded—such as the brochure mentioned—that could be dropped off at a centralized location...preferably at the City Hall electric payment area; 4) wanted to make certain the public comment with brochure idea could be mentioned on the AFN May 12 show. W. Brain requested that he wanted a few of the brochures to hand out and thought this would be good to have for any committee member that wanted to have them. Committee agreed the brochure didn't need to be a huge stack for each member(maybe 25 per person) and these brochures can be typeset cleanly and just xeroxed. Committee members agreed that the brochure would be something they could pass along to the community(and still have a date,place they needed to turn them in). A unanimous vote was made by all committee members to have all 4 items prior to next meeting so they can be discussed on May 6 and then finalized at this meeting so items could be printed and distributed by May 12 AF'N cable TV program. L. Niemark requested that the committee support him in presenting these ideas to Ann prior to the May 6 meeting(May 3 or May 4). C. Chapman asked if we were to approve a `sub-committee'? S. Belsky said he was concerned about that because L. Niemark would be speaking for the entire committee. T. Garland said he would be happy to support L. Niemark and join him in any meeting he would have with A. Seltzer. A motion was made and seconded by the committee to have L. Niemark and T. Garland attempt to meet with A. Seltzer. L. Niemark asked Vince how it would be best to set-up this meeting and Vince said he would be talking to Pete at the conclusion of this meeting to set-up/organize. Meeting was adjourned at 7:41 PM by S. Belsky. Next meeting will be held on Thursday, May 6, 5:30 PM, Pioneer Hall. 6 Minutes City of Ashland Programming Committee Thursday, May 6, 1999 Pioneer Hall Meeting was called to order by Steve Belsky, Chairman, at 5:38 PM. Committee members in attendance were: Wes Brain, Cathy Carrier, Tom Garland, Lenny Neimark and Russell Silbiger. Candice Chapman was out of town. City Council Liaison Steve Hauck and Staff Liaison Pete Lovrovich and Vince Zauskey were also present. Ann Seltzer, Communications/Marketing, City of Ashland, also attended. Those in audience attending included Sue Densmore, representing Falcon Cable and Richard Holbo, Telecommunications Supervisor, Ashland Fiber Network. First point of business was a correction to the April 22 Minutes requested by R. Silbiger. Correction number one was about Vince's statement in the 4/22 Minutes about adding Spice II. The 4/22 Minutes read, "Vince brought up to the committee the concern of also adding Spice II, another adult service, at this time." R. Silbiger requested this be changed to, "Vince brought up to the committee the concern of adding Soice II because staff was concerned that it may cause too much controversy for Ashland" (NOTE to committee members: tape recorded sequence for the 4/22 meeting had this statement by Vince to committee members, "Vince and Pete had discussed Spice II (after April 15 meeting) and had a concern that adding a third adult service could cause `adverse reaction' from the community. It might be a good idea to `test the waters' with adult services before adding a 3`a service initially." R. Silbiger's comment from 4/22 then followed to Vince, "Quite frankly, that is the area you're getting into that should be decided upon by the Programming Committee." The correction to the 4/22 Minutes, Page 3, paragraph 1, sentence 1, by R. Silbiger is noted, as shown, in underlined text above. Second correction R. Silbiger asked to be made in the Minutes were S. Hauck's comments about `Public Comment' (S. Hauck's comments were not included in the April 22 Minutes). S. Hauck summarized that the programming committee `had every right' to request public comment about the channels and that the City could not stipulate to the committee how those comments should be gathered. The above addition is NOTED and goes along with 4/22 Minutes, Page 4, Paragraph 5. Third correction R. Silbiger noted was voting NO (4/22 Minutes, page 5, final paragraph and page 6, Boldface, paragraph 3). Vince had noted it was a `unanimous vote' in reference to the committee's request for the 4 items they wished to have the City respond to for Public Comment on the proposed channel line-up. R. Silbiger had voted NO to this because he felt the language by the committee in requesting public comment"wasn't strong enough" and he felt if we (the committee) did not use a stronger tone that nothing was going to happen (by the City). This change is noted for April 22 Minutes as shown. 1 P. Lovrovich noted that the Staff Liaison's purpose at the committee meetings is to provide information so the committee can make informed decisions on programming choices and did not see any continued problems on how that `comes across' to the committee members. S. Belsky added, "I agree with P. Lovrovich and R. Silbiger. Sometimes it seems there is a fine line between `drawing the line' on the experience of Pete and Vince—especially Vince because he has been in the industry so long—to provide a little bit of leadership and maybe in the sense provide different opinions and such....l know we've gone over this before. You guys (Pete and Vince) may have stepped over that line, occasionally, a little bit but I'm glad it was noted `for the record' and now we can move on." Before the April 22 Minutes could be approved, W. Brain brought up one other correction for Page 1, Paragraph 3, in the sentence, "S. Aufderheide mentioned the $4,000 of original programming developed and shown by RVTV each year." W. Brain noted this should have been 4.000 hours of original programming developed and shown by RVTV every year (instead of a dollar amount). Noted and corrected as shown. Minutes for 4/22 approved with amendments and corrections as described here. A. Seltzer next shared what had been drafted about getting the word out about the flyer, (for public comment on the proposed AFN channel line-up) and taking a look at the time lines for getting the information out to the public. She requested the help of the committee to take a look at the flyer closely plus the other information (handed out to committee, 2 pages, showing various mediums for getting word out plus a proposed time line). She requested getting information approved so brochure could be printed and distributed by Tuesday, May 11 or possibly as early as Monday, May 10. A. Selzer proposed: placing an ad to run once a week for two weeks in the Tidings,post information about the channels, descriptions of channels and additional info about public comment on the City's website...www.ashiandfiber.net, mention the flyers on the RVTV May 12 show, and hopefully run 10 spots per week for two weeks on Jefferson Public Radio (All Things Considered, Rhythm and Classics and so forth). The proposed timeline: May 7, committee approves draft copy for ad and mock-up of flyer; May 11, fliers available for the public and for committee to distribute; May 12, first ad runs in Tidings/RVTV show on AFN television; May 24, public comment period ends; May 25, compile all written, electronic and verbal comments for committee review; May 27, committee meeting to review and evaluate public comments and decide on final program line-up; June 1, committee makes presentation of proposed line-up to City Council. T. Garland inquired about May 12 ad in Tidings. A. Selzer answered that on May 12 there would be 2 ads--one inviting people to `tune-in' to the RVTV show and the other ad inviting public comment on the proposed line-up. And the following week (week of 5/17) there would be another ad talking about the flyer. 2 W. Brain brought up the `billboards' that are run on RVTV and this could be a good medium for getting the word out about the channels. A. Seltzer concurred and said she would also check into that avenue for publicizing channels/public comment. W. Brain offered further info by mentioning Suzi Aufderheide's name/phone # (552-6898) at RVTV for help. T. Garland questioned whether A. Seltzer would be including the Medford Mail Tribune as a distribution method for getting ads out about AFN television. A. Seltzer answered that she didn't know if the Tribune's penetration is "that great for the money it would cost"to use them. R. Silbiger mentioned that the Tribune has their special, separate supplement that goes out on Wed., in fact Ashland also does it with their special supplement on Tues., that goes to every household whether you're a subscriber or not. If you're a subscriber, you don't get an extra copy. The advertisements for AFN television could be placed so as to get 2 ads in Tuesday's Ashland paper(the one going to all subscriber and the other going to non-subscribers) and the same for the Wednesday Mail Tribune. A. Seltzer said she would schedule ads on Wednesdays-5/12 and 5/19-- in the Mail Tribune (which would also include the supplement) and on Tuesdays-5/11 and 5/18—in the Tidings and their supplement. Committee then reviewed copy Headlines. The committee discussed that there should be more than one place to drop off comments. A change was made on deadline/date of May 25 (should have been May 24). Also decided to use only one phone# for responses and that was 552-2222, the new, designated AFN number for comments and questions about all AFN products (TV, data, high speed Internet). L. Neimark questioned whether we even needed a phone # and who would transcribe each phone message. P. Lovrovich responded that we were set-up to take calls and tabulating them on the phone would take less time. W. Brain mentioned other `drop off areas for returning public comments (particularly because of the oftentimes inconvenience of parking near City Hall). P. Lovrovich mentioned the Electric Bldg. at 90 N. Mountain but it was countered by S. Hauck that this is not a well-known area and "it locks up at 3:30...nobody comes to your place after 3 o'clock because they can't get in". Other `central' drop off points discussed and later approved by committee include,besides Utility payment area at 20 E. Main: Ashland Public Library and new Civic/Community Center at 1170 E. Main Street. An unnamed committee member or A. Selzter will get permission from someone at these locations to use their locations as drop-off points for the public comment portion of brochure. R. Silbiger suggested using the brochure as `an insert' in the Ashland Daily Tidings along with an ad in that day's paper letting the readers know where the drop-off areas are. A. Seltzer commented that required number to insert in Tuesday's paper would be around 10,000 and the turnaround time to get the brochure printed and to the Tidings for insertion was not feasible. P. Lovrovich asked A. Seltzer what the approximate cost would be to do an insert and an said about $7,000. R. Silbiger questioned this cost and A. Seltzer said she would be happy to get a quote. R. Silbiger thought city could mail it for that cost, or less, and A. Seltzer mentioned that this would be approx. 9500 city accounts. Postage, since it would be a Bulk Mailing, would be about $.19 per piece 3 Plus the cost of pulling labels, labeling mailers, bundling, sort. Mailing would take a bit longer because we would then have to go to a printer instead of preliminary plan of just photocopying the brochure and having it folded. R. Silbiger felt that the job of getting it to the Ashland community—whether it be as an insert or direct mail—was important instead of asking them to pick it up at one of the previously noted locations and then dropping it off with comments later. He added that he believed the local printer(Valley Web) that is used by Sneak Preview could get the job of printing the brochure completed in a timely fashion plus labeled and mailed...probably by Wed. or Thurs. latest so Ashland residents would get them no later than Fri., May 14. The direct mail method was first choice of committee and R. Silbiger agreed to coordinate with Valley Web. S. Belsky was chosen as programming committee representative to `sign-off' on changes and final approval of brochure, newspaper ads which are should be completed on Fri., 5/7. Copy changes for newspaper ad included other locations with addresses for drop-off(and brochures will be available at those locations too), adding 20 E. Main to the City Hall address. L. Neimark mentioned that we have a place to E-Mail comments, drop them off, an AFN phone #and asked that a place to MAIL completed comments be included also. General consensus was 20 E. Main, City Hall. P. Lovrovich wanted to make sure that new Civic Center was opened every day, 5 days a week and S. Hauck said that he felt pretty sure it was as he had been to the Civic Center at least once on a weekly basis and they've been open. Next comments was approval of headline for newspaper ad and the agreed upon choice was "What do you think of Ashland Fiber Network's proposed television line-up?" This was approved with a change (original read: What do you think of Ashland Fiber Network's proposed television programming?...changed `programming' to `line-up'). Went over Radio Copy next which was proposed for Jefferson Public Radio. A. Seltzer gave background information about how JPR works since they are a non-profit organization. P. Lovrovich asked why only JPR and Ann followed with comment about having the broadest listener base with programming such as Local Addition and All Things Considered. Off all the stations to choose from, JPR and some of their programming would have the widest demographics (instead of purchasing several radio stations). Only change to radio copy was the addition of the Civic Center and Library to the drop off locations. Additional newspaper ad noting the AFN cable TV program on May 12 would run on the day of the program in the Tidings. This ad copy was OK as shared with committee. Looked at brochure next and A. Seltzer requested committee to look closely at the line-up and channels associated with each Tier of service to make sure they are correct. Changes/corrections as noted by L. Neimark were on Basic Line-up: 1) no need to repeat last four channels (which are Access and are also mentioned in the Economy Basic tier 4 which is included on Basic); 2) asterisk next to channels NOT EXCLUSIVE to AFN were removed. Those included Independent Film Channel, Turner Classic Movies, Outdoor Life Network, Bravo (these are on AFN Expanded Service but are not exclusive because they're also on Falcon's Digital tier); 3) also included asterisks on AFN Digital Tier and Premium channels that were AFN exclusives. These included: Newsworld International, BET, BET on Jazz, FX Movies, CNNSI, Knowledge TV and on Premium Channels—Sundance and Flix. Also decided to remove headings designating each level of service—Economy Basic, Basic, Expanded Basic, Digital Tier—and replace them with Tier 1, Tier 2, Tier 3, Tier 4. The Premium Channel designation and Pay-Per-View. For now, this would be the best way to project to our customers until we have a final decision on the various tiers. V. Zauskey noted that the Premium Channels listed will be in a Package format (such as HBO Package—consists of HBO, HBO Plus, HBO Signature). Same with Showtime, Movie Channel, Sundance and Flix and Starz, Starz2 and Encore. V. Zauskey also suggested this disclaimer on the brochure: The Ashland Fiber Network cable TV line-up is proposed at this time. Channels shown for each level ofservice and location of channels, as listed, may change based on channel availability of signal providers and transport methods. R. Silbiger asked to have public input'added at end of sentence. Also added, as suggested by L. Neimark: Rates for these tiers ofservice have not yet been approved by the Ashland City Council. L. Neimark volunteered to do a"last check"with Ann on Fri., 5/7 before going to Communications Group for final typesetting and then to print. Next to change was the back page area with a letter. In italics was the committee's main `Charge' which was slightly different than the letter presented at the volunteer recognition one week earlier at Hillah Temple. Made a change to letter at bottom adding different drop-off locations. C. Carrier pointed out that the main responsibility as shown in the Committee's Notebook would be best to use instead of various `bulletpoints'. Changed italicized area, 3 bulletpoints, to read: The committee's primary responsibilities are to make selection decisions on cable television programming services and content and to serve as a private-sector advocate of the programming choices. C. Carrier added this is simple and appropriate for the community to read and understand and "we can foster access capabilities" later on (as stated in bulletpoint#3). P. Lovrovich added, "This group here...your responsibilities is not to worry about the community's goals and objectives in terms of the business...that should not be the driving force for what is placed here (the brochure)." S. Hauck agreed. Additionally, P. Lovrovich added, "Although part of the goals and objectives, to answer Tom's question (Garland) is to meet the community's needs and have community choice. And that was one of the reasons and goals for getting into this initiative." T. Garland said, "I also agree with what C. Carrier said, the idea of the committee is to present a buffer between the City and citizen's who represent the City." P. Lovrovich addressed the Video On Demand method of providing PPV movies (and major events on one channel)because it was brought up by S. Belsky whether it should be presented in our brochure under the Pay-Per-View section. P. Lovrovich had been in touch with a VOD representative who is gearing up to provide that service but is not fully 5 operational yet (may be 6-8 weeks down the road). The other VOD supplier—Diva- does not sell their services to smaller organizations such as municipalities. L. Neimark suggested for the time being, he thought it might be prudent to not list Video On Demand and leave the PPV section on the brochure as is (which reads Movies and Events...this is primarily what City would be providing anyway, it just would not initially be VOD). T. Garland concurred with L. Neimark's suggestion. The committee agreed with how current wording was in brochure. Committee next looked at Comment Card and A. Seltzer recommended adding a box potential customer could check...something like: Check here if you are a potential AFN subscriber. Committee agreed this would be a good thing to add. In addition, L. Neimark suggested adding the word"Optional" after name. Also, add the other drop-off locations at the bottom (Civic Center and Library in addition to City Hall). Under descriptions of channels,the suggestion by L. Neimark, "seems to me the point of the description thing is to explain any channels that are not going to be obvious." Suggested for committee to go through list and highlight channels they thought was best for community to key-in on. The consensus was: America' Health, Court TV, Wisdom Television, Noggin, Ovation, TV Land, Independent Film Channel, EWTN, Turner Classic Movies, Outdoor Life Network, M2, Comedy Central, Bravo, ZDTV, Music Choice, BET and BET on Jazz, Knowledge TV, Sundance, Fx Movies and Flix. Copy changes, mostly minor,were made to Noggin, EWTN, America's Health, TV Land, Independent Film Channel, Turner Classic Movies, Outdoor Life Network, M2, BET (added, along with BET on Jazz), Knowledge (also added), Sundance(added), Heading above channel descriptions changed from Exclusively on Ashland Fiber Network to Highlights of AFN Channels (because descriptions did not entirely have "exclusive"channels to AFN listed). Again, L. Neimark would be contacted to proof after changes were made to brochure as described in Minutes. A. Seltzer would be making copy changes, follow-up on printing cost to do insert versus direct mailing, RVTV billboards, radio and coordinate drop off boxes/extra brochures. Next point of business was choosing person from committee as representative for RVTV show on May 12. A. Seltzer understood Candice Chapman was representative for show but no one from committee had formally `approved' her. L. Neimark made motion to have Cathy Carrier on show, L. Belsky seconded and committee unanimously approved. Meeting was to be held on Thurs., May 7, 1 OAM in Mike Freeman's office to discuss the show and C. Carrier said she would attend. A. Seltzer departed from meeting. Next item was Vince discussing PPV. Since Video On Demand was not an option, Vince did presentation on Viewer's Choice which is the main PPV provider(10 different channels plus Hot Choice, an adult service). Vince passed along information on specific 6 programming for Viewer's Choice 1-4 which he had faxed to him by rep (he did not have a full Programming Kit to pass along). P. Lovrovich asked Vince how many channels committee had to chose from and V. Zauskey answered that Viewer's Choice offers 12 different channels (according to VC rep...confirmed later in office that it's 10 plus one adult service...Hot Choice). W. Brain asked if there was any info. on what, for instance, Cedar Falls had done with their PPV...not that this would work in our community also. Vince asked committee members to refer to their notebooks and C. Carrier found that they have 4 channels—Viewer's Choice 1, Continuous Hits 1 and 2 and Hot Choice. L. Neimark remarked that PPV looked like an administrative intense effort. Pete mentioned that the carriage, equipment costs—like other channels—certainly was a factor. As Vince had mentioned earlier, the tracking of PPV buys and paying the PPV distributors each month, downloading schedules, etc. also took quite a bit of time. Pete felt there really wasn't enough information provided to the committee for them to make an informed decision on PPV movies and events for this meeting. Vince said he would get more info. showing the distinct differences between each of the Viewer's Choice channels—and any other PPV providers—and have that available for next meeting so committee could make an informed decision and wrap-up PPV. Vince knew some systems—like satellite services—have many more PPV channels but they're dealing with a National Audience. R. Silbiger mentioned that Direct TV has 65 channels of PPV (Note: A company Vince has been checking with that provides PPV to cable systems called TVN offers several `pods' of PPV channels-8 per pod, 32 total channels. Will check into their PPV offerings per channel). HITS PPV, available through the Cable TV Co-op offers 8 different channels, which are Viewer's Choice PPV. City of Tacoma was also mentioned by P. Lovrovich and a question on how many channels they are carrying on PPV and Vince thought it was four(plus 2 adult services, Playboy and Spice). They most probably use Viewer's Choice but Vince will verify. Although committee has info in their notebooks on other PPV, the only additional ones Vince is aware of would be Action PPV which is available through Falcon on their analog service, Channel 26. W. Brain asked, "So there are two choices, Viewer's Choice channels and Action PPV". Vince said essentially, that is correct although he will check into Continuous Hits available on Cedar Falls system and the other PPV providers on TVN. P. Lovrovich did receive info. on Playboy and Spice, including a customer service tape showing programming (R. Silbiger said he would review tapes). Vince passed along programming info. in printed form on Spice II giving examples of programming. Follow-up for Vince will be to provide committee with `distinct' differences in the Viewer's Choice channels and any other PPV channels available for AFN and provide for next meeting. Meeting adjourned at 7:31 PM by S. Belsky 7 — J a c W 3 A = H Q n p 0 0 l l 0 a o - c -o. _ o _ 'Y o o w 'i m n O 0 � a v° c° L+ 0°+ ry o n w �v � ❑ w ❑ ° w � o o ❑ w ❑ ❑ o g o' o p m p o' O ❑ o �' w ° - ❑ n n n n O n 'O O W Oo p O O O CI ?. y �. a =. io .. c q p o w ❑ a _ e y w ?. =i � w ' .°. ' o' O .a � i. o •< o O ro ° p o w c N y ry ° n c m ° � ° N H O w n p n v w N y K n mac, c O] O /yam O W W�W,A ° N m N ,A (/] fm/1 N Y/ O n O M m m m p 2 m m m m (roy O a 9 V N a (m/� tm/� N O ;mo mpg N m 2 p � a F A 7� F rn O. C7 n J P n n rt � � N O N N J N N W W N N ♦ ♦ ♦ C ♦ ♦ ♦ ♦ _♦ ♦ C ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ a [ O b m --q 10 � C7x7� � � � h o a 0 � � 7y � 0a c 10 x o z m 0 a o 5tj O p w Ti b C d o g �i 7 A ti g ny o n 9 3 0 p uQ ^ w^- o '"'U .b CI"' rpy .0 y w a P. 0 C. O ��v �. O 7y O OEl aa y aw ^ w O7� 0 c 3 9 w P- o w. "y t�9 o O O G Pte. 7 r tz 7 m p o. C o p y V y O 5 - 7 w w " - p w p w 3 N G1 O O ""C P- ti .y f, 3. " C '� t . .we �' () w EL z (�°ro.{ w w o o w w °° 7. w o 0 b 3 v m a .�. 'U" '3. c O v a E co ❑ O ,� cn � Ej 5 w� Y " W 0 w v x o y' o co o " w roc C ovR� El �o ❑ c �• N to 3 a, CD w `a El CO 7 m � �_ m •- N � n w _ 0 B CD N CD o (Q " r o p o p � D CD CL �o w c v m m v 'a p � m m f/] N City Council Communication City Recorder's Office May 18, 1999 Submitted by: Barbara Christen�sen�/ Approved by: Mike Freeman Title: Liquor License Application from Marc Rosenberg dba/Pangea& Splendid Fare Catering Synopsis: Approval of Oregon Liquor License as provided by OLCC. Recommendation: The City Recorder recommends approval for liquor license and has determined that the applicant has complied with the city's land use requirements, has obtained a business license, and registered as a restaurant, if applicable. Background Information: Application for new business; premises previously licensed by OLCC as Ciao Main City Council Communication City Recorder's Office May 18, 1999 Submitted by: V Barbara Christensen Approved by: Mike Freeman Title: Liquor License Application from Dana Keller dba/The Firefly Restaurant Synopsis: Approval of Oregon Liquor License as provided by OLCC. Recommendation: The City Recorder recommends approval for liquor license and has determined that the applicant has complied with the city's land use requirements, has obtained a business license, and registered as a restaurant, if applicable. Background Information: Application for change of ownership. Council Communication Legal Department Quitclaim Deeds Removing Forest Street Improvement Requirements May 18, 1999 Submitted by: Paul Nolte V � Approved by: Mike Freeman Title: Approval of Quitclaim Deeds to Release Mark and Jini Danis and Jeffrey and Patricia Werlich from Forest Street Improvement Requirements Synopsis: These quitclaim deeds release the Danis's and Werlich's properties from obligations to improve Forest Street which were imposed by the city in 1983. Steve Morjig, who is developing an adjacent subdivision has agreed to improve Forest Street as a part of the subdivision development and has agreed to assume the obligations of the Danises and Werlichs for the improvements. Morjig will sign an agreement(attached) with the city which transfers the Forest Street improvement obligations from the Danis and Werlich properties to the Morjig property. Recommendation: Adopt a motion to approve the attached quitclaim deeds and authorize the mayor and city recorder to sign the deeds when Morjig has signed the attached agreement. Background Information: In January 1998 the council approved a land partition for Steve Morjig for property accessed off both Ashland and Forest Streets (map attached). Two properties adjoining the partition and fronting on Forest Street and Weller Streets were required to improve Forest Street as a result of a 1983 subdivision approval by the council. Morjig and the owners of these two properties (Danises and Werlichs) have negotiated an agreement to make the improvements. Morjig plans to make the improvements in the near future and has agreed to assume the obligations of these owners for their share of the improvements. t-Council Communication FAUSEMPAULTLANNINGforest street cc.wpd Return Document to: Barbara M. Christensen, City Recorder, 20 East Main, Ashland, OR 97520 True and Actual Consideration: $1.00 Send Tax Statements to: Not Applicable. QUITCLAIM DEED City of Ashland, Oregon, Grantor, releases and quitclaims to Mark L. Danis and Jini S. Danis, Grantees, the right, title and interest, described in the following paragraph, in and to the following described real property: Lot 15, Block 1 of Weller Lane Subdivision, Phase II City of Ashland, Jackson County, Oregon The intent of this deed is to terminate Grantees' obligation for future improvements to Forest Street as expressed in two agreements recorded at 84-14572 and 85-03787, Deed Records of Jackson County, Oregon. THIS INSTRUMENT WILL NOT ALLOW USE OF THE PROPERTY DESCRIBED IN THIS INSTRUMENT IN VIOLATION OF APPLICABLE LAND USE LAWS AND REGULATIONS. BEFORE SIGNING OR ACCEPTING THIS INSTRUMENT, THE PERSON ACQUIRING FEE TITLE TO THE PROPERTY SHOULD CHECK WITH THE APPROPRIATE CITY OR COUNTY PLANNING DEPARTMENT TO VERIFY APPROVED USES AND TO DETERMINE ANY LIMITS ON LAWSUITS AGAINST FARMING OR FOREST PRACTICES AS DEFINED IN ORS 30.930. Dated this day of ' 1999. Catherine M. Shaw, Mayor Barbara Christensen, City Recorder State of Oregon County of Jackson This instrument was acknowledged before me on 1999, by Catherine M. Shaw as Mayor of the City of Ashland, Oregon, and by Barbara Christensen as Recorder of the City of Ashland, Oregon. Notary Public for Oregon My Commission expires: 1-Quitclaim Deed (FAUSERTAWREAUdanis qc deed.wpd) Return Document to: Barbara M. Christensen, City Recorder, 20 East Main, Ashland, OR 97520 True and Actual Consideration: $1.00 Send Tax Statements to: Not Applicable. QUITCLAIM DEED City of Ashland, Oregon, Grantor, releases and quitclaims to Jeffrey Werlich and Patricia Werlich, Grantees, the right, title and interest, described in the following paragraph, in and to the following described real property: Lot 8, Block 2 of Weller Lane Subdivision, Phase 2 City of Ashland, Jackson County, Oregon The intent of this deed is to terminate Grantees' obligation for future improvements to Forest Street as expressed in two agreements recorded at 84-14572 and 85-03787, Deed Records of Jackson County, Oregon. THIS INSTRUMENT WILL NOT ALLOW USE OF THE PROPERTY DESCRIBED IN THIS INSTRUMENT IN VIOLATION OF APPLICABLE LAND USE LAWS AND REGULATIONS. BEFORE SIGNING OR ACCEPTING THIS INSTRUMENT, THE PERSON ACQUIRING FEE TITLE TO THE PROPERTY SHOULD CHECK WITH THE APPROPRIATE CITY OR COUNTY PLANNING DEPARTMENT TO VERIFY APPROVED USES AND TO DETERMINE ANY LIMITS ON LAWSUITS AGAINST FARMING OR FOREST PRACTICES AS DEFINED IN ORS 30.930. Dated this day of , 1999• Catherine M. Shaw, Mayor Barbara Christensen, City Recorder State of Oregon County of Jackson This instrument was acknowledged before me on 1999, by Catherine M. Shaw as Mayor of the City of Ashland, Oregon, and by Barbara Christensen as Recorder of the City of Ashland, Oregon. Notary Public for Oregon My Commission expires: 1-Quitclaim Deed (FAUSERTAUBREAL\werlich qc deed.wpd) CITY OF ASHLAND, OREGON AGREEMENT OWNER: Steve Morjig ADDRESS: 610 Chestnut Street,Ashland,Oregon PROPERTY: 39 1E 16 AB 2006 TW P RANGE SECTION ASSESSOR'S MAP# TAX LOT#(s) STREET ADDRESS: PLANNING ACTION PA#97-084 Request for Land Partition January 20,1998 PA# TYPE1 DATE As the owner(s)of the property listed above, I/we hereby consent to the following improvements, dedication, or other actions as required by the City of Ashland, and agree to bear the proportionate payment of associated costs. This Agreement is to be binding upon myself/ourselves, my/our heir(s), executors, and assigns, and it is my/our express intention that this Agreement shall run with the land, so that fulfillment of the items listed below shall be binding upon future owners of the property. This consent is in consideration of APPROVAL OF A MINOR LAND PARTITION and subsequent agreement between owner and affected property owners at the intersection of Forest Street and Weller Lane (Lot 15, Block 1 and lot 8, Block 2,Weller Lane Subdivision, Phase 2). IMPROVEMENT,DEDICATION OR OTHER ACTION: 1) AGREE TO PARTICIPATE IN THE LOCAL IMPROVEMENT DISTRICT FOR THE FUTURE IMPROVEMENT OF FOREST STREET. This agreement is intended to assume all obligations of the owners of Lot 15, Block 1 and the owners of lot 8, Block 2, Weller Lane Subdivision, Phase 2,City of Ashland,Jackson County, Oregon,for improvements to Forest Street as set forth in that certain agreement signed by Ed and JoAnn Houghton for Planning Action#83-47 and twice recorded at Recorder's Number 84-14572 and 85-03787, Jackson County Deed Records. SIGNATURE DATE SIGNATURE DATE STATE OF OREGON ) County of Jackson ) On this day of ' 19 before me personally appeared, whose identity was proven to me on the basis of satisfactory evidence to be the person(s)whose name(s) is (are) subscribed to this instrument, and acknowledged that he (she)(they) executed the same. NOTARY PUBLIC FOR OREGON MY COMMISSION EXPIRES: / 1 l ,A SHL WD -LL-y, STREET -- :pg t0o4 19W IQV 11W IW iQJ•• ONN w. P-f S-B, w -eWl W oYY. EIIIT to _ � r J1S•. a s Subject ov. fn lsoo W Fe2 rSubl , H01 �/ FOREST••••• z 211J ?\I�+� ' 0 - 3 2200 22% 3 = P oposed Future « ,••. Extension of I. 1 ' 210o forest Street SIt ._ 220}... 024 5 -I t t2 : - „ 221, `CAS'ADE STREET 1..� yob 24BI t 2Fi5 212,, N 02,N u.. W . PLANNING ACTION 97-084 is a request for a three-lot Minor Land Partition at 610 Ashland Street. The Proposal includes the extension and improvement of a portion of Forest Street east of Weller Lane. Comprehensive Plan Designation: Single Family Residential; Zoning: R-1-10-P; Assessor's Map #: 16AB; Tax Lot: 2000. APPLICANT: Steve Morjig Council Communication Legal Department Approval of Oak Knoll Pond Easement May 18, 1999 Submitted by: Paul Nolte V Approved by: Mike Freeman Title: Approval of Water Impound and Irrigation System Easement for City of Ashland Parks and Recreation Commission for Oak Knoll pond near Oak Knoll Municipal Golf Course Synopsis: For years the municipal golf course has used a pond located in the Oak Knoll Meadows Subdivision to store water for irrigation of the golf course. This easement reduces to writing the understanding as to the use and ownership of the pond and the respective rights of the golf course and subdivision owners. Recommendation: Adopt a motion to approve the easement and authorize the mayor and city recorder to sign the easement document. Background Information: Within the open space of the Oak Knoll Meadows Subdivision, Phase III, there exists an open water reservoir which has been used for years by the City of Ashland and the Ashland Parks and Recreation Commission to impound water for the irrigation of the Oak Knoll Golf Course. The Oak Knoll Meadows Homeowners' Association, Inc., and the homeowners within the subdivision use the pond as a visual amenity to the subdivision and there are pedestrian paths and landscaping around or near the pond to provide visual and recreational opportunities to subdivision residents. The use and ownership of the easement area,pond,water and irrigation system between the subdivision and the City has never been reduced to writing and it is the purpose of the easement document to set forth the understanding between the parties as to the rights and responsibilities regarding the easement area. The easement has been approved by the Parks and Recreation Commission. F1USERTAULTARMcc oak knoll pond.wpd t FIRST PAGE RECORDING REQUIREMENTS PER ORS 205.234 NAME OF TRANSACTION: Water Impound and Irrigation System Easement NAME OF PARTIES: Grantor: Oak Knoll Meadows Homeowners' Association, Inc., an Oregon Nonprofit Corporation Grantee: City of Ashland Parks and Recreation Commission DOCUMENT TO BE RETURNED TO: Barbara M. Christensen, City Recorder, 20 East Main, Ashland, OR 97520 TRUE AND ACTUAL $1.00 CONSIDERATION: . UNTIL A CHANGE IS REQUESTED, Not applicable SEND TAX STATEMENTS TO: WATER IMPOUND AND IRRIGATION SYSTEM EASEMENT FOR CITY OF ASHLAND PARKS AND RECREATION COMMISSION Recitals: A. There currently exists an open water reservoir ("the pond") located within the open space of the Oak Knoll Meadows Subdivision, Phase III ("the subdivision"). The reservoir has been used for years by the City of Ashland and the Ashland Parks and Recreation Commission ("Grantee") or Grantee's lessees to impound water for the irrigation of the Oak Knoll Golf Course. B. The Oak Knoll Meadows Homeowners' Association, Inc., ("Grantor") and the homeowners within the subdivision use the pond as a visual amenity to the subdivision and there are pedestrian paths and landscaping around or near the pond to provide visual and recreational opportunities to subdivision residents. C. The use and ownership of the easement area, pond, water and irrigation system between the Grantor and Grantee has never been reduced to writing and it is the purpose of this document to set forth the understanding between the parties as to the rights and responsibilities regarding the easement area. Grantor and Grantee agree: 1. Grant of Easement. Grantor grants to Grantee a perpetual non-exclusive easement to construct, reconstruct, install, use, operate, inspect, repair and maintain an irrigation pipeline and open water reservoir and irrigation system on a portion of the real property described below and further referred to in this easement agreement as the "easement area." The easement area is located in Jackson County, Oregon and is described on the attached Exhibit A. PAGE 1 - Reservoir and Irrigation System Easement(a:maMakknoll.88S-2)[roVd 21991 1.1. Grantee shall construct, own and maintain an adequate overflow pipe or outlet channel in the earthen dam at an elevation that will provide a minimum of one foot of freeboard above the maximum water level. 1.2. Grantee shall construct, own and maintain a six-inch diameter pipeline from the existing outlet valve on the dam to the irrigation meter located on the Oak Knoll Golf Course. 1.3. Grantee shall provide and maintain a water supply pipeline to transport Talent Irrigation District ("TID") water to the pond from the southern boundary of the subdivision to the pond. 1.4. Grantee shall maintain the earthen dam and the interior banks of the pond in a manner to minimize erosion or leakage and to prevent breaking or breaching. Grantee shall also maintain the valving, outflow piping and perform reservoir cleaning and silt removal. Grantee shall not be required to take any precautions for use of the easement area by the public, Grantee or subdivision residents or their agents or invitees. It is expressly understood and agreed to by the parties to this agreement that the Grantor and Grantee shall make no charge for permission to use the land within the easement area. 2. Use of Surface. Grantor shall have the right to landscape and construct pedestrian trails and benches in the easement area and to use the easement area for all purposes not inconsistent with the uses and purposes of the easement by and for Grantee. 2.1. Grantor shall not plant or allow to grow any trees on the reservoir dam nor build or erect any structure upon the irrigation system of Grantee without the prior written consent of Grantee. 2.2. Grantee shall provide and maintain that portion of the outflow ditch from the overflow pipe to the boundary of the described easement. 3. Use of Water. Grantor acknowledges Grantee's sole right to use the impounded water in the pond for Grantee's purposes and to raise and lower the level of water at Grantee's sole discretion. Nothing is this easement shall affect Grantee's right, and Grantor agrees that Grantee has the right, to use the impounded water for irrigation of the golf course at such times and volumes as the Grantee shall determine. Provided, however, that whenever Grantee lowers the level for any purpose permitted under this agreement including irrigation, inspection, repair or maintenance, it will restore such level during TID's irrigation season when water is available from TID for irrigation use by Grantee at TID's standard rate for irrigation water users. In other words, Grantee shall not be obligated to restore the water level of the pond if TID imposes an additional charge over and above its standard irrigation water rate. PAGE 2 - Reservoir and Irrigation System Easementcp:reaPmkluron.eas 2HreVd 2W] 4. Access to Easement Area. Grantee, its agents, independent contractors and invitees shall have the right of ingress and egress to the easement area for the purposes connected with this easement. 5. Prior Encumbrances. This easement is granted subject to all prior easements-or encumbrances of record. 6. Indemnification. Grantee shall indemnify and hold Grantor harmless from any and all claims, including the cost of defending claims, against Grantor, its officers and directors, arising as a result of any use of the easement by Grantee, its employees, agents, and invitees. Grantor: Oak Knoll Meadows Grantee: Ashland Parks and Homeowners' Association, Inc. Recreation Commission BW By: President nn Eggers, Oeir B . By cretary Ken Mickelsen, Director City of Ashland E By: ` Catherine M. Shaw, Mayor .°.:`.:•: By: Barbara Christensen, City Recorder.::•:•: : STATE OF OREGON ) County of Jackson ) On this Z day of M A R C-14 1999, the foregoing instrument was acknowledged by W19XIW S. M►LLM as president and by L/Nb4 G Lo Sso P as secretary of OAK KNOLL MEADOWS HOMEOWNERS' ASSOCIATION, INC., AN OREGON NONPROFIT CORPORATION. OFFICIAL SEAL Seal: ALLEN G DRESCHER NOTARY COMMISSION INO. 055902 Notary Public for Oregon MY COMMISSION EXPIRES OCT.28,2008 J My Commission Expires: (0 ,Z$- 06 PAGE 3 - Reservoir and Irrigation System Easement(p:realloakknoi.eas-2)IWd2res1 STATE OF OREGON ) County of Jackson ) On this -,Zl— day of 1999, the foregoing instrument was acknowledged by - oO as chair of ASHLAND PARKS AND RECREATION COMMISSION. Seal. - OFFICIAL SEAL BARBARA M. CHRISTENSEN Notary Public for Oregon NOT OMMISSON NO. 7031207 My Commission Expires: �-a00) MY COMMISSION EXPIRES AUG. 24,2001 I STATE County of Jackson ) On this �day of -e 1999, the foregoing instrument was acknowledged by�PV1 R r.IL d6w as director of ASHLAND PARKS AND Seal., OFFICIAL SEAL BARBARA M. CHRISTENSEN Notary Public for Oregon NC00MMISSIONINO 3031207N (My Commission Expires: rQ'-eZy-900 MY COMMISSION EXPIRES AUG. 24, 2001 f STATE OF OREGON ) County of Jackson ) On this day of 1999, the foregoing instrument was acknowledged by as mayor of the CITY OF ASHLAND. Seal. Notary Public for Oregon My Commission Expires: STATE OF OREGON ) County of Jackson ) On this day of 1999, the foregoing instrument was acknowledged by as city recorder of the CITY OF ASHLAND. Seal. Notary Public for Oregon My Commission Expires: PAGE 4 - Reservoir and Irrigation System Easement(P:MaPMkkm11.eaa-2)[rewd2real t EXH=S S T • A ' E A S E M E N T D E S C R I PT I O N Beginning at a found 5/8 inch iron rod situated at the Westerly corner of Lot 40 and the Southerly corner of Lot 41 of Oak Knoll Meadows, Phase 3, a Planned Unit Development, to the City of Ashland, as now recorded, situated in the South one-half of Section 13, Township 39 South, Range 1 East of the Willamette Base and Meridian, Jackson County, Oregon; THENCE North 31 degrees 58 minutes 12 seconds West (plat record North 31 degrees 57 minutes 52 seconds West) along the Southwesterly boundary line of Lot 41 for a distance of 62.84 feet; THENCE leaving said lot boundary line, North 75 degrees 20 minutes 57 seconds West for a distance of 33.55 feet; THENCE South 65 degrees 39 minutes 21 seconds West for a distance of 27.91; THENCE South 60 degrees 45 minutes 24 seconds West for a distance of 25.22 feet; ' THENCE South 34 degrees 39 minutes 58 seconds West for a distance of 9 .30 feet; THENCE South 11 degrees 57 minutes 21 seconds West for a distance of 14: 10 feet; THENCE South 26 degrees 30 minutes 10 seconds West for a distance of 17.19 feet; THENCE South 42 degrees 49 minutes 01 seconds West for a distance of 18.37 feet; THENCE South 28 degrees 28 minutes 10 seconds West for. a distance of 16.98 feet; THENCE South 15 degrees 09 minutes 46 seconds West for a distance of 22.57 feet; THENCE South 27 degrees 17 minutes 25 seconds West for a distance of 10.08 feet; THENCE South 07 degrees 25 minutes 14 seconds East for a distance of 26.91 feet; THENCE South 03 degrees 28 minutes 42 seconds West for a distance of 11.76 feet; THENCE South 34 degrees 09 minutes 28 seconds East for a distance of 10.37 feet; THENCE South 17 degrees 51 minute's 53 seconds West for a distance of 12. 24 feet, more or less, to the Northerly corner of Lot 34 of the hereinabove referred to planned unit development; THENCE South 55 degrees 57 minutes 03 seconds East along the Northeasterly boundary line of said Lot 34, for a distance of 62 . 66 feet to the Easterly corner thereof; THENCE North 27 degrees 42 minutes 00 seconds East for a distance of 16 . 25 feet; THENCE North 67 degrees 43 minutes 37 seconds East for a distance of 15 . 99 feet; THENCE South 86 degrees 26 minutes 10 seconds East for a 1 E A S E M E N T D E S C R I P T I O N Oak Knoll Irrigation Pond Page 2 distance of' 15.06 feet; THENCE South 36 degrees 26 minutes 36 seconds East for a distance of 33.87 feet; THENCE South 72 degrees 51 minutes 44 seconds East for a distance of 12 .42 feet; THENCE North 83 degrees 50 minutes 01 seconds East for a distance of 13.53 feet; THENCE North 74 degrees 47 minutes 31 seconds East for a distance of 24.78 feet; THENCE South 85 degrees 05 minutes 19 seconds East for a distance of 14.01 feet; -" THENCE South 63 degrees 02 minutes 41 seconds East for a distance of 33 .47 feet to a Point of Curvature; THENCE along a curve to the left having a delta angle of 69 degrees 15 minutes 15 seconds, a radius of 25.00 feet and an arc length of 30.22 feet, and being subtended by a chord of North '82 degrees 19 minutes 42 seconds East for a distance of 28.41 feet to a Point of Tangency; THENCE North 47 degrees 42 minutes 04 seconds East for a distance of 11 . 73; THENCE North 45 degrees 38 minutes 10 seconds East for a distance of 16. 11 feet; THENCE North 39 degrees 02 minutes 50 seconds East for a distance of 17.73 feet; THENCE North 23 degrees 02 minutes 32 seconds East for a distance of 9 .20; THENCE North 11 degrees 53 minutes 07 seconds East for a distance of 20.28 feet; THENCE North 18 degrees 40 minutes 04 seconds West for a distance of 3.20 feet to a point in the Southeasterly boundary line of Lot 39 of said planned unit development; THENCE South 72 degrees 31 minutes 01 seconds West for a distance of 20.48 feet to the Southerly corner of said Lot 39; THENCE North 40 degrees 34 minutes 16 seconds West (plat record North 40 degrees 34 minutes 07 seconds West for a distance of 69 .54 feet) for a distance of 69 .45 feet to a found 5/8 inch iron rod situated at the corner common to Lots 39 and 40, said planned unit development; THENCE continuing North 40 degrees 34 minutes 16 seconds West (plat record North 40 degrees 34 minutes 07 seconds West for a distance of 74 .84 feet) for a distance of 74. 87 feet to a found 5/8 inch iron rod situated at the corner common to Lots 40 and 41, of said planned unit development, to the true point of beginning. 1 E A S E M E N T D E S C R I P T I O N Oak Knoll Irrigation Pond Page 3 Together with and subject to covenants, easements, and restrictions of record and those apparent on the land. Said property contains 0.88 acres more or less. GRANTOR: October 21, 1997 A IBTERED 'r�\ GRANTEE: SSIONAL ? City of Ashland SuRVeYO� 20 East Main Street ` Ashland, Oregon 97520 E G O N a. 1966 L. SWAIN 59 i Surveyor' s Registration Renewal date: June 30, 1998 ref: C97M40. 1eg Exhibit • A • ' .uui.tw vry'e•uoa aouefjw O \` , , . .� 'r AIN Yoa ate\a°r'ta ' Q 'M'O'd rxn A /tlOC dO Aw ? �i�_ _ _ I �� a' l Ayh'�• 4y iu / 4 J Wt CD tt10'i AIN ww a(Z i / MO HSLI p!q M 3XB ION / V ` � �'�� _. Y � �.• AA- 41 St i ,. •uc:a rx�� / �e i S F 6 1 yk i 1 1 ASHLAND PARKS AND RECREATION COMMISSION 340 SO. PIONEER STREET ASHLAND,OREGON 97520 COMMISSIONERS: J.Mickelsen Director Teri Coppedge JoAnne Eggers Sally D.Jones TEL.:(541)488-5340 Rick Landt t FAX:(541)488-5314 Laurie MacGraw 14 f e-mail:ashparks®wave.nel EGO "f MEMORANDUM TO Ashland Parks and Recreation Commission FROM Kenneth J. Mickelsen, Director DATE April 2, 1999 SUBJECT Oak Knoll Pond Easement Agreement Attached is a copy of an agreement that has been prepared by City Attorney Paul Nolte and Attorney Allen Drescher who represents the Oak Knoll Meadows Homeowners Association. Background on Agreement The Irrigation pond at Oak Knoll Golf Course has been in a state of limbo in reference to areas of responsibility since the construction of homes around the pond. It has been a complicated issue on which to reach final agreement. The following is a brief history of the issues. The irrigation pond is located within the Oak Knoll Meadows sub-division. However, the pond was constructed many years prior to the development of the sub-division. When the pond was constructed it was built for the sole function of storing water for the irrigation system at Oak Knoll Golf Course. The water elevation within the pond has always fluctuated depending on the season. The source of water for the pond is T.I.D. water which is used during the irrigating season. Once T.I.D. is shut off for the season, there is no water source to replenish the pond so the water level drops dramatically. At the time the City approved the plan for the sub-division, there was no agreement made concerning the pond. When homes within the Oak Knoll Meadows sub-division were being constructed around the pond, buyers of the homes were lead to believe that the pond was there for aesthetic purposes and, therefore, they believed that the water level would remain constant. As explained above, this is not the case. Because the pond is within the sub-division, the Homeowners own the pond; however, the City owns the water rights to the pond. Home of Famous Lithia Park Memorandum to Commission Page 2 Easement Agreement- Oak Knoll irrigation pond 04/02/99 Prior to the Department assuming responsibility for the golf course, the fluctuating water level of the pond became a real concern for the neighbors. I attended several discussions between the neighbors and the City over this Issue. A copy of a memorandum written in 1995 to the homeowners is attached for informational purposes. After several years of discussion, the attached agreement has been written to clarify responsibilities between the City and the Homeowners regarding the pond. Action Required: If the Commission approves the agreement, a motion authorizing the Chair to sign the agreement would be in order. Suggested Motion: I move to authorize the Chair to sign the agreement pertaining to the irrigation pond within the Oak Knoll Meadows sub-division and to recommend that the City also approve the agreement. Attachments: 2 A9:Golf\Pond Agreement RESOLUTION NO. A RESOLUTION AUTHORIZING THE REIMBURSEMENT OF EXPENDITURES WITH REIMBURSEMENT BOND PROCEEDS THE CITY COUNCIL OF THE CITY OF ASHLAND, OREGON, RESOLVES: Section 1. The City of Ashland, Oregon, (the "City") expects to use available funds to pay for the costs of water system and fire station improvements (the"Projects") Section 2. The City reasonably expects to issue bonds or other obligations (the "Reimbursement Bonds") and to use the proceeds of the Reimbursement Bonds to reimburse the City for the expenditures it makes from its available funds for the Projects. Section 3. To permit interest on the Reimbursement Bonds to be excludable from gross income, the Internal Revenue Code of the United States requires that the City declare its intent to reimburse itself from Reimbursement Bond proceeds within 60 days after the expenditures are made. Section 4. The City expects that the principal amount of the Water System Reimbursement Bonds will not exceed $2,500,000. Section 5. The City expects that the principal amount of the Fire Station Bonds will not exceed $4,000,000. This resolution was read by title only in accordance with Ashland Municipal Code§2.04.090 duly PASSED and ADOPTED this_day of May, 1999: Barbara Christensen, City Recorder SIGNED and APPROVED this_day of May, 1999: Catherine M. Shaw, Mayor Revie ed as to form: 4 u� Paul Nolte, City Attorney :Acctg\water\bond\reimbursement Council Communication Finance Department Water System and Fire Station Financing May 18, 1999 Submitted by: Jill Turner Approved by: Paul Nolt Approved by: Mike Freeman Title: A resolution of the city of Ashland, Oregon, authorizing the reimbursement of expenditures with reimbursement bond proceeds. Synopsis: This resolution will allow the city to reimburse itself with bond proceeds for future expenditures on the TAP project, Canyon Water Transmission line, and Water Treatment Plant Filter system. The IRS requires the city to declare this intent within 60 days of the payment of expenditures. This is an initial step in financing these water improvements, which will most likely occur in 2000. It is the city's intent to issue revenue bonds and spread the costs of these large capital improvements over the life of the improvements. The bonds will be repaid from water rates and System Development Charges (SDCs). The resolution will also allow the city to reimburse itself for the future expenditures related to Fire Station Construction. It is anticipated that General Obligation Bonds will fund this project, with payments spread over twenty years. The bonds would be repaid with property taxes. Recommendation: Staff recommends approval of the attached resolution. Background Information: Adoption of the resolution is one of the many requirements in the financing process. In order for the City to finance the TAP project it first must declare it's intent to be reimbursed with bond proceeds, otherwise tax exempt financing will not be available. The engineering phase on the TAP project is proceeding this spring. The total cost of the three water projects is estimated at $3.8 million. The current financing strategy is to pay $1.3 million from SDCs and the balance of $2.5 million will be bonded and paid back over 20 years from a combination of water rates and SDCs. The City has hired an architect to plan and design Fire Station number one. The total cost of this project is anticipated to be under$4.0 million. Council Communication Finance Department Resolution Transferring Appropriations May 18, 1999 Submitted by: Jill Tumer Approved by: Paul Nolte X" Approved by: Mike Freeman Title: A Resolution Transferring Appropriations within the 1998-99 Budget. Synopsis: This resolution changes the 1998-99 Budget and keeps the City in compliance with Oregon Budget Law. Recommendation: Staff recommends approval of the attached resolution. Background Information: There are three ways in which to change appropriations after the Budget is adopted. 1. A transfer of appropriations decreases an appropriation and increases another. This is the simplest budget change allowed under Oregon Budget law. This does not increase the overall budget. This is approved by a City council resolution. (Section 1) 2. A supplemental budget of less than 10 percent of total appropriations within an individual fund follows a process similar to the transfer of appropriations. 3. A supplemental budget in excess of 10 percent of total appropriations requires a longer process. This process includes a notice in the paper and a public hearing. (Section 2) Only the first type of budget change is necessary and is incorporated into a single resolution for your approval. The recommended changes in the budget are explained after each request. (Section 3) RESOLUTION NO. 99- A RESOLUTION TRANSFERRING APPROPRIATIONS WITHIN THE 1998-99 BUDGET THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. Because of the circumstances stated below, the Mayor and City Council of the City of Ashland determine that it is necessary to transfer appropriations as follows: General Fund To: Police Department-Personnel Services $ 30,000 To: Municipal court-Materials and Services 4,000 To: Fire Department- Personnel Service 80,000 To: Building Divisions-Materials and Services-Contracted Services 60.000 From: Contingency $174,000 The Police Department's appropriation of $30,000 covers the costs associated with having an additional Community Service Officer,which are offset with revenue from the Ashland Parks Department. The Municipal Court's appropriation is needed to cover printing and office supplies. The Fire Department appropriation covers salaries and overtime due to employee turn over, family leave, and required training. The Building Divisions appropriation covers costs associated with contracted plan reviews. Building revenues are expected to exceed building expenditures. Street Fund To: Materials and Services $30.000 From: Capital outlay $30,000 This appropriation covers additional cost associated with equipment maintenance and storm drain maintenance. Ambulance Fund To: Materials and Services—Bad Debts $12,000 From: Contingency $12,000 This appropriation covers the additional bad debt including write-downs and write-offs because of the increase in revenues. Ambulance transfers have exceeded projections within the budget Water Fund To: Conservation Division-Personnel Services $4,000 Conservation Division-Materials and Services 4 000 From: Contingency $8,000 The Water Conservation Division is over budget primarily because of installations of many more horizontal axis washing machines than projected, as well as overtime costs. Electric Fund To: Personnel Services -Salaries $ 50,000 To: Electric Operations- Purchased Power 300,000 From: Contingency $350,000 The Operations Division needs a transfer of appropriation to account for the higher than expected power purchases and temporary personnel costs. Purchased power usage for the first nine months is 4.7 percent above last year, primarily due to the hot summer and cold winter. The Higher costs are offset with additional revenues. Central Services Fund To: Administration - Personnel Costs $26,000 To: Administration - Materials and Services 20.000 From: Contingency $46,000 The Administration Budget appropriation covers will require a transfer of appropriations to cover costs associated with the monthly newsletter and personnel costs. Youth Activities Serial Levy Fund To: Personnel Services-Salaries $40,000 From: Material and Services-Contracted Services $40,000 This transfer covers the foreign language program personnel costs that are directly paid by the Parks Department. This program was originally included in the contract with the Ashland School District. This resolution was read by title only in accordance with Ashland Municipal Code§2.04.090 duly PASSED and ADOPTED this_day of May, 1999: Barbara Christensen, City Recorder SIGNED and APPROVED this_day of May, 1999: Catherine M. Shaw, Mayor Reviewed as to form: �J'0,7- Paul Nolte, City Attorney GA3UDGETOrds&Resolutions7of A no 2 for 98-99.wpd CITY OF ASHLAND 1 OF As Department of Public Works Administration/Director's Office i yL MEMORANDUM REGO DATE: May 13, 1999 TO: Honorable Mayor and Members of the City Council FROM: Paula C. Brown, Public Works Director/City Engineer RE: WWTP - DEQ APPROVAL PROCESS Attached is the Department of Environmental Quality (DEQ) letter dated April 5, 1999, in which they describe their approval process. They asked for 5 items to be completed prior to granting final approval: I) Value Engineering:A Value Engineering team was assembled and convened on May 10-12. They will make several recommendations for the City to consider and their final report with our responses will be submitted to DEQ (this takes care of DEQ's item 2 as well). 2) Water Resources Department- Division of Dam Safety Approval: Carollo Engineers has been in contact with the Division of Dam Safety and has received their comments to the plan set. The final drawings will respond to their comments and once the final plans(with any changes from the value engineering report)are stamped and submitted,we expect the Division of Dam Safety to approve. 3) Groundwater Monitoring Wells:The desired groundwater monitoring wells have been added to the specifications as requested and these will be sent to DEQ prior to the project being sent out to bid. 4) Plan Sets:We will ensure that DEQ gets at least three sets of final plans and specifications for final approval. Any changes that need to be made to the plans once they are out to bid will be accomplished through addenda to the plan sets,or by change order after award. DEQ has indicated that the technical aspects of the project are acceptable. They will,however,require a DEQ public hearing prior to the approval of the biosolids application process. This will allow us to develop and refine the biosolids management plan prior to gaining the approvals. We expect to submit this information to DEQ this fall and potentially focus on the DEQ public hearing toward the end of the calendar year. In summary,the approval process has been well documented and tracked. All of the outstanding items for DEQ are in progress and will be shortly attained. We are in the process of finalizing the plans and specifications and expect to be out to bid in two to three weeks. We expect a 45 day bid period and anticipate award mid to late July. 1 Op regon Department of Environmental Quality Western Region 201 W Main,Suite 2-D John A.Mtzhaber,M.D.,Governor Medford,OR 97501 (541)776-6010 FAX(541)776-6262 April 5, 1999 Ms. Paula Brown, PE, Public Works Director City of Ashland AM( 6 20 East Main Street Ashland, OR 97520 RE: File No. 3780 WQ- Jackson County Outstanding items for Project B approval Dear Paula: As discussed, the Department has reviewed both the pre-design report and 90% plans and specifications for Project B of the wastewater treatment facilities upgrade. The technical aspects of the plans and specifications are acceptable. However, the following items are needed prior to final approval: 1) A copy of the value engineering report with recommendations. 2) A letter from the city responding to the recommendations. 3) A copy of the written approval for the project from the Water Resources Department, Division of Dam Safety. 4) Three groundwater-monitoring wells are required around the unlined drying beds (one up- gradient and 2 down-gradient). The specifications need to be changed to include submittal of proposed well locations and their construction details for DEQ approval prior to installation. 5) Three complete copies of the final plans for our final review and approval. If you have any questions, please call me at (541) 776-6010 ext. 230. Sincerely, Jonathan Gasik, PE Environmental Engineer cc: Paul Schuller, PE, Carollo Engineers, 5100 SW Macadam Ave., Ste. 40, Portland, OR 97201 Medford Files DFQ/SWR 103 City of Ashland PARKS AND RECREATION COMMISSION QUARTERLY FINANCIAL STATEMENT MARCH 31, 1999 Fiscal Year + 1998-99 Ashland Parks and Recreation Commissioners JoAnne Eggers, Chair Teri Coppedge Sally Jones Rick Landt Laurie MacGraw Kenneth J. Mickelsen, Director Ashland Parks and Recreation Department City of Ashland Parks and Recreation Commission Parks and Recreation Fund Quarterly Financial Statement - Fiscal Year 1998-99 March 31, 1999 RESOURCES Budget Year to Date Varience Working Capital Carryover $ 1,212,000.00 $ 2,077,454.78 $ (865,454.78) Taxes Property Taxes - Current 2,188,000.00 2,130,442.71 57,557.29 Property Taxes- Prior 192,000.00 120,895.24 71,104.76 Total Taxes 2,380,000.00 2,251,337.95 128,662.05 Intergovernmental Revenues FEMA 0.00 0.00 0.00 Charges for Service Community Center Rent 31,000.00 25,873.85 5,126.15 Contract Service Fees 240,000.00 28,503.00 211,497.00 Other Park Fees 10,000.00 7,671.81 2,328.19 Recreation Program Fees 114,000.00 86,375.56 27,624.44 Total Charges for Service 395,000.00 148,424.22 246,575.78 Interest on Investments 48,000.00 58,327.00 (10,327.00) Miscellaneous Revenues Donations 15,000.00 26,783.00 (11,783.00) Miscellaneous 3,000.00 3,531.64 (531.64) Total Miscellaneous Revenues 18,000.00 30,314.64 (12,314.64) Operating Transfers In From Recreation Serial Levy 1,000.00 0.00 1,000.00 From Youth Activities Levy 20,000.00 0.00 20,000.00 Total Transfers In 21,000.00 0.00 21,000.00 TOTAL RESOURCES S 410742000.00 , , 585998 City of Ashland Parks and Recreation Commission Parks and Recreation Fund Quarterly Financial Statement - Fiscal Year 1998-99 March 31, 1999 PARKS DIVISION REQUIREMENTS Budget Year to Date Variance Personal Services Regular Wages and Salaries $ 905,000.00 $ 633,567.54 $ 271,432.46 Temporary Employees 74,000.00 95,003.34 (21,003.34) Employee Benefits 381,000.00 248,135.46 132,864.54 Total Personal Services 1,360,000.00 976,706.34 383,293.66 Materials and Services Central Service Fee 50,000.00 50,000.00 0.00 Communications 10,000.00 5,925.68 4,074.32 Contracted Service 58,000.00 70,132.50 (12,132.50) Funded Depreciation 70,000.00 0.00 70,000.00 Insurance 15,000.00 8,100.00 6,900.00 Maintenance& Repair 62,000.00 67,143.29 (5,143.29) Miscellaneous 0.00 0.00 0.00 Office Supplies 8 Expense 26,500.00 20,393.05 6,106.95 Operations 164,000.00 62,138.14 101,861.86 Professional Services 85,500.00 56,170.49 29,329.51 Transportation 26,500.00 23,607.14 2,892.86 Travel and Training 10,500.00 11,651.18 (1,151.18) Utilities 125,000.00 62,271.13 62,728.87 Total Materials and Services 703,000.00 437,532.60 265,467.40 Capital Outlay Buildings 25,000.00 55,506.12 (30,506.12) Equipment 71,000.00 9,029.00 61,971.00 Other Improvements 1,360,000.00 517,981.59 842,018.41 Total Capital Outlay 1,456,000.00 582,516.71 873,483.29 Debt Service Assessment Payments 2,000.00 1,320.20 679.80 Interest on Assessments 2,000.00 558.93 1,441.07 Total Debt Service 4,000.00 1,879.13 2,120.87 Transfers Out To Parks Capital Improvements Fund 100,000.00 0.00 100,000.00 Contingency 30,000.00 0.00 30,000.00 Unappropriated 105,000.00 0.00 105,000.00 TOTAL REQUIREMENTS-Parks Division $ 3,758,000.00 $ 1,998,634.78 $ 1,759,365.22 City of Ashland Parks and Recreation Commission Parks and Recreation Fund Quarterly Financial Statement - Fiscal Year 1998-99 March 31, 1999 RECREATION DIVISION REQUIREMENTS Budget Year to Date Varience Personal Services Regular Wages and Salaries $ 68,000.00 $ 49,673.58 $ 18,326.42 Temporary Employees 91,000.00 76,682.68 14,317.32 Employee Benefits 34,000.00 25,476.08 8,523.92 Total Personal Services 193,000.00 151,832.34 41,167.66 Materials and Services Communications 1,500.00 796.15 703.85 Community Center 9,400.00 6,499.33 2,900.67 Contracted Service 57,600.00 0.00 57,600.00 Insurance 1,000.00 1,000.00 0.00 Maintenance& Repair 4,000.00 0.00 4,000.00 Miscellaneous 0.00 0.00 0.00 Office Supplies& Expense 5,000.00 4,176.39 823.61 Recreation Programs 27,000.00 14,311.92 12,688.08 Transportation 4,000.00 0.00 4,000.00 Travel and Training 3,500.00 373.37 3,126.63 Utilities 5,000.00 3,485.42 1,514.58 Total Materials and Services 118,000.00 30,642.58 87,357.42 Transfers Out To Parks Capital Improvements Fund 5,000.00 0.00 5,000.00 TOTAL REQUIREMENTS- Recreation Division $ 316,000.00 $ 182,474.92 $ 133,525.08 City of Ashland Parks and Recreation Commission Youth Activities Levy Fund Quarterly Financial Statement - Fiscal Year 1998-99 March 31, 1999 RESOURCES Budget YeartoDate' Variance. Working Capital Carryover $ 41,000.00 $ 92,498.04 $ (51,498.04) Taxes Property Taxes- Current 979,000.00 956,085.03 22,914.97 Property Taxes- Prior 89,000.00 57,837.46 31,162.54 Total Taxes 1,068,000.00 1,013,922.49 54,077.51 Charges for Service Activities Fees 0.00 380.00 (380.00) Interest on Investments 10,000.00 8,480.00 1,520.00 Miscellaneous Revenues 0.00 0.00 0.00 TOTAL RESOURCES $ 1,119,000.00 $ 1,115,280.53 $ 3,719.47 - ---qe� T —___ - REOUIREMENTS Budget .': Yearito.Date. Variance' `? _ I Personal Services Temporary Employees 46,000.00 33,210.91 12,789.09 Employee Benefits 14,000.00 3,283.47 10,716.53 Total Personal Services 60,000.00 36,494.38 23,505.62 Materials and Services Community Activities 30,000.00 11,906.24 18,093.76 Contracted Services 970,000.00 646,582.00 323,418.00 Total Materials and Services 1,000,000.00 658,488.24 341,511.76 Transfers Out To Parks and Recreation Fund 20,000.00 0.00 20,000.00 Contingency 5,000.00 0.00 5,000.00 Unappropriated 34,000.00 0.00 34,000.00 TOTAL REQUIREMENTS $ 1,119,000.00 $ 694,982.62 $ 424,017.38 FUND BALANCE @ March 31, 1999 $ 420,297.91 City of Ashland Parks and Recreation Commission Parks Capital Improvements Fund Quarterly Financial Statement - Fiscal Year 1998-99 March 31, 1999 RESOURCES Budget -Year to Date Varience,, Working Capital Carryover $ 595,000.00 $ 684,105.14 $ (89,105.14) Charges for Service Depreciation 60,000.00 0.00 60,000.00 Lease Income 48,000.00 0.00 48,000.00 Total Taxes 108,000.00 0.00 108,000.00 Interest on Investments 31,000.00 24,081.00 6,919.00 Transfers In From Parks and Recreation Fund 105,000.00 0.00 105,000.00 TOTAL RESOURCES $ 839,000.00 $ 708,186.14 $ 130,813.86 REQUIREMENTS Budget aYearto'Date Va�ienoe` :� Capital Outlay Buildings $ 75,000.00 $ 235,396.03 $ (160,396.03) Equipment 0.00 0.00 0.00 Other Improvements 200,000.00 0.00 200,000.00 Total Capital Outlay 275,000.00 235,396.03 39,603.97 Contingency 0.00 0.00 0.00 Unappropriated 564,000.00 0.00 564,000.00 TOTAL REQUIREMENTS $ 839,000.00 $ 235,396.03 $ 603,603.97 FUND BALANCE ® March 31, 1999 $ 472,790.11 City of Ashland Parks and Recreation Commission Golf Course Fund Quarterly Financial Statement - Fiscal Year 1998-99 March 31, 1999 RESOURCES Budget Year to Date Varience Working Capital Carryover $ 150,000.00 $ 223,473.94 $ (73,473.94) Charges for Service Annual Dues 30,000.00 21,160.00 8,840.00 Driving Range Fees 28,000.00 0.00 28,000.00 Golf Cart Rentals 41,000.00 14,767.00 26,233.00 Green Fees 251,000.00 152,409.00 98,591.00 Lease Income 1,000.00 0.00 1,000.00 Total Charges for Service 351,000.00 188,336.00 162,664.00 Interest on Investments 8,000.00 10,425.00 (2,425.00) Miscellaneous Revenues 0.00 2,500.00 (2,500.00) Other Financing Resources 0.00 0.00 0.00 TOTAL RESOURCES $ 509,000.00 $ 424,734.94 $ 84,265.06 City of Ashland Parks and Recreation Commission GOLF COURSE FUND Quarterly Financial Statement- Fiscal Year 1998-99 March 31, 1999 REQUIREMENTS Budget Year to Date Varience Personal Services Regular Wages and Salaries $ 82,000.00 $ 65,758.56 - $ 16,241.44 Temporary Employees 6,000.00 50.00 5,950.00 Employee Benefits 28,000.00 - 20.108.22 7,891.78 Total Personal Services 116,000.00 85,916.78 30,083.22 Materials and Services Advertising 3,000.00 2,636.04 363.96 Communications 1,500.00 1,489.34 10.66 Contracted Service 70,000.00 38,046.14 31,953.86 Equipment Depreciation 15,000.00 0.00 15,000.00 Insurance 0.00 0.00 0.00 Lease Payments 48,000.00 0.00 48,000.00 Maintenance&Repair 20,000.00 16,803.48 3,196.52 Miscellaneous 1,000.00 2,220.03 (1,220.03) Office Supplies&Expense 0.00 727.56 (727.56) Operations 32,200.00 8,281.70 23,918.30 Professional Services 5,000.00 0.00 5,000.00 Transportation 5,000.00 1,588.55 3,411.45 Travel and Training 4,000.00 2,222.05 1,777.95 Utilities 14,300.00 10,497.58 3,802.42 Total Materials and Services 219,000.00 84,512.47 134,487.53 Capital Outlay Buildings 0.00 0.00 0.00 Equipment 0.00 0.00 0.00 Other Improvements 70,000.00 0.00 70,000.00 Total Capital Outlay 70,000.00 0.00 70,000.00 Debt Service Assessment Payments 7,000.00 4,290.00 2,710.00 Interest on Assessments 0.00 2,310.09 (2,310.09) Contract Payments 11,000.00 8,188.08 2,811.92 Interest on Contract Payments 0.00 202.29 (202.29) Total Debt Service 18,000.00 14,990.46 3,009.54 Contingency 11,000.00 0.00 11,000.00 Unappropriated 75,000.00 '0.00 75,000.00 TOTAL REQUIREMENTS-Golf Course $ 509,000.00 $ 185,419.71 $ 3236580.29 FUND BALANCE 0 March 31,1999 $ 239,315.23 ASHLAND PARKS AND RECREATION COMMISSION 340 SO. PIONEER STREET ASHLAND,OREGON 97520 COMMISSIONERS: - " Kenneth J. Mickelsen + As/y ti Director Teri Coppedge o JoAnne Eggers _ Sally D.Jones TEL.:(541)488-5340 Rick Landt FA%:(541)488-5314.n Laurie MacGraw '-� e-mail:ashparks®wavest ReooN„>•�` MEMORANDUM TO Honorable Mayor and City Councillors FROM JoAnne Eggers, Chair DATE May 13, 1999 SUB3ECT Suggestion to set joint Study Session related to Calle Guanajuato Restoration Project At a Special Meeting on May 12, 1999, the Commission selected Cameron, McCarthy and Gilbert as the landscape architectural firm which will work on the Calle Guanajuato Restoration Project. Both City staff and Park staff have mentioned the need to hold a joint Study Session so that we can have the opportunity to discuss issues related to funding the project. Hopefully, we can schedule a meeting prior to May 28, 1999. As you are aware, the goal is to have the in-stream work completed by September 2000. In order to accomplish this goal, we need to begin the public participation and design options phases of the project as soon as possible. If the Council agrees that setting a joint Study Session would be in order, please advise Director Mickelsen who will assist in coordinating setting a meeting date. AB: Calle Guanajuato Home of Famous Lithia Park u but don't know what to do about it? Oregon Office of Energy programs make it easier to � � "'�'� keep greenhouse gases oubof the air.The office offers tax credits and long-term loans for eligible r t may be because we feel powerless to solve the problem: We can't stop energy-saving,projects; overnight our need to burn gasoline and other fossil fuels, the main Residential;Energy Tax Credit source of gases that contribute to global warming. Tax credits for. . .. . Premium efficiency appliances and duct sys- -.� Or it may be because we're confused about the problem: The greenhouse gases we ♦Alte native fuel vebicles,and'charging/fueling produce trap extra heat in the atmosphere. But scientists can't say exactly how systems these gases will affect the world or when their levels will reach a crisis point. ♦Solar water heating;.space heating and,,;j . • photovoltaic systems, ,' i "" However, experts from Oregon and around the world say there's one thing we A Geothermal systems know for sure: The balance of scientific evidence suggests that our use of coal, oil Business Energy tax Credit _ $ , 1+ and natural gas for energy is already having an impact on the world's climate. Tax credits for. . . ♦ Improving,energy efficiency • % , ♦ Weatherizing rental housing - The concentration of carbon dioxide—a key greenhouse gas—has increased 30 percent in the g g ,�..>�; � .t, ♦ Recycling atmosphere since industrialization. The earth has warmed by more than 1 degree Fahrenheit ♦ Using renewable energy resources .t �c over the last century. The nine warmest years in this century occurred in the 1980s and 1990s. ♦ Burning less-polluting transportation fuels Saves Everything And experts predict that we'll see a faster rate of climate change in the next 100 years than any ♦ Reducing employee commuting experienced during the last 10,000 years. Energy Loan Program Such an increase in global temperature could lead to changes close to home. With climate � .� Long-term loans for projects than . . � •' � ' ' � - ` ` �_� -� '. �,� - E change, Oregon could experience Ioblems with: �{ �Conserve energy� ; � ,, /� Use •, � '>- g � g P P / `dProduce energy from renewableaesources \ Y P■ •� e rain and snow patterns „ A Use recycled materials to createproducts , V -' / t i� ♦ sea level rise For more mforinahon about these programs or DI) ♦ diminished water supplies 'global walmtng�contact. /i� �, I'" + �,tis ♦ forest fires and pests Oregon Officeof•Energy / r - _r J�� _ Jr ♦ crop productivity 625 Marion;St.jIE $ulte�l ` ` \ l i \J ff 7 ' ' ' Salem OR 9730'1.3742 human health 1 ✓' � l Phone/TTY (503)3784040 ♦ ecosystems / Toll-free in Oregon (800)221-8035 leave children our Fax: site: ttp:// ,w � . The Oregon we enjoy today could be a much 'Web site erg inapt cbs b te.eLor.uXiernal/ooe C(0- C � Email energy.in.intemet�state.or.us ; different place in the future because of global and our grandchildren, we _ G Funded in part through US Environmental protection Agency .. /�I '� warming. Changing how we use energy is • ' ' energy cooperative agreement CX 826640-0170.Brothtde statements may , notrefectEPAviews. good way to help preserve the natural places practices — and do it soon. your world �. � t i that have long made Oregon unique. Dr.Jane Lubchenco, OSU UDIPRT,ENT Eli`' ✓�. _:� `�`, N Q) Inside this brochure, you'll find helpful tips to Distinguished Professor of Zoology / VI ® OREGON OFFICE OF ENERGY get started. anuv WUUIY YYIIY Ytl III IIIC OmuIIIaIIU. JIIUWF %""Ilyul IIICII A warmer climate woum mange torests used to specmc faster,increasing flooding.Less water would be available for climate conditions. Different trees would flourish and recreation,irrigation,drinking and fish habitat.The concentration grasslands might replace some forest land.Trees stressed by of pollutants in the water could increase during summer and fall. climatic changes would be more susceptible to pests,disease and fire damage.Industries that rely on forests could decline. LW ' e Oregon's crops and livestock could be affected by warmer temperatures,less water availability and drier soils.Some Native species used to Oregon's climate could suffer H crops,such as wheat,might thrive in warmer temperatures temperatures rise.Warmer streams and rivers would harm while others,such as potatoes,could be harmed.less 01,il salmon and other native species and non-native species could water available for irrigation would harm agriculture. rfis replace them.The cultural practices of Oregon's tribes could be " affected,as could the business and recreation practices of those �> {A who rely on the state's native species. �tCf�e of � � , A, < `#9Other, A nse insea level could threaten beaches,sandy Heat waves could increase,musing a rise in heat- d bluffs and coastal wetlands.Coast towns could tCfht1C11 ,,, related illnesses and deaths.Some scientific models experience more flooding,causing increased damage ±r Ological systems show Oregon average temperatures could increase by S to roads,bridges and watei'and sewer systems. degrees in winter and 4 degrees in spring and fall. '� 11e' Insects carrying tropical diseases such as malaria and dengue fever could spread into a warmer Oregon. av'ing'in i . t, Where to start. . . warming A ? in your car lJsin INDOORS OUTDOORS ON THE ROAD IN THE RUBBISH Replace worn-out appliances, furnances or Preserve forests and plant trees Walk, ride a bike, carpool and take mass transit Select food and other goods for their machinery with energy-efficient models Trees help slow global warming because they pull whenever possible recyclable, reusable or minimal packaging Energy-saving equipment cuts greenhouse gases— carbon dioxide from the air for growth. Every mile biked instead of driven keeps about 20 Packaging is the number one component of the and energy bills. Garden by hand rather than by motor pounds of carbon dioxide out of the air. nation's waste stream. Weatherize buildings Pollution from gas-powered outdoor tools can add up Replace your aging car with a fuel-efficient model Recycle everything possible Insulating and sealing air leaks can reduce heating —and they're noisy too. A vehicle that gets 30 rather than 25 miles to the gallon Recycling a soda can into a new one, for and cooling needs by up to 30 percent. Shade rooftops and windows with trees saves about a ton of carbon dioxide per year. example, takes only 5 percent of the energy Choose compact fluorescent lighting As much as 40 percent of the unwanted heat that Telecommute needed to make a new one. Replacing four frequently used standard bulbs builds up inside comes in through windows. Working at home one day a week would save some of Use recycled goods means 275 pounds less carbon dioxide each year. the 1.5 billion gallons o fgas Oregonians bum a year Choosing recycled paper over virgin stock saves in vehicles. energy and trees. Ashland Community Forum on 4A Climate Change Wednesday May 19 1999 Southern Oregon University y Science Building Room 118 i Registration 6:30 p.m. Forum 7:00 p.m. to 9:30 p.m. Ashland Community Forum on Climate Change e How does global warming happen? 0 What My . . we know for sure about climate change? 9 How might global / 0 What can we I1 to reduce possible of climate change? Welcoming speaker: Russell Sadler,Journalist Panel of Scientists: The Ashland Community Forum on Climate Change will offer Professor Gregory Jones sound scientific answers to these and other questions within a Southern Oregon University > Agriculture & Human Health discussion format. Ask questions, offer opinions, and learn Professor Michael Parker about local programs that can help your community take action . Southern Oregon University > FisheriesPa` use to reduce the risks of climate change. Dr. Tom Atzet US Forest Service > Forests _ Sponsored by: Southern Oregon University Program Oregon Climate Trust 6:30 p.m. Registration � Oregon Office of Energy 7:00 p.m. Forum commences Oregon State University Energy Extension Welcome > Brief scientific presentations r Q&A with the scientists Oregon Climate Trust For information about this event you g Audience discussion , can contact Oregon Climate Trust or the 1130 SW Morrison St.,#330 ' How Ashland can take action to following local contact: Portland.Oregon 97205 address climate change -- facts Larry Giardina.OSU Energy Extension Phone: 503-233-7040 and resources - Phone: 776-7371,ext. 209 Email:info @climatetrust.org W = Z N o a a c ro c W 01 d > e gar A S. >- W Ye ^� � t1,x Y N L V'll • rya Z >z x,>.5 fC e : a<OJ'a v .Ge • • 'A CL =a ; zros h VE "•�, `°"� �gP�;� �� :Q= Y Sd Ya°"a a+ t r sirs xe as '�P �.' a ? �� aC d `0 s. ,t • • • • r 2 }ro��� `�y y��. � �'T• k, "�5 IM Mg , ,, s >' p p tma> ,, '' -A�' " ^' 't4a a`` `°`F°a8+ Tns�,§ai4."""4`-'ecG§ . Ashland Community Forum on Climate Change ; 4{3& $h RUN.. st r a Y G Y 9 4 xl + w �fi" t{«�,r .c ,tv 6 k° t Re �§ rev WwE �' '"6 `ad r�a� 4 °f ?" R"` w s"9��„A a¢ °'e e d'�` ,�ax Bx e, A?s x ,vp>t•° v fw r °n ^ t N V^ M su pa� `�zN s as X M a,° ���•"+"�r sf� °bas-ash �' rr ¢a ,�ib'r ��'°e'+- �"*r•;:61� `�Fe ,r g.,�& '*xa a✓ s �� s �a�2�� `� t �a'�'� �}��� "�,�+'� �a•�w? ofie? �zc.`� �Qy "'.E.7s� �s �L G O x� "�`� r,Po� ��#��t� Q� �ga���o3j•fs �.e.��re oi" ��Q3 " � eta �` y, ' 'L^ a �# ',r` a'� O 3aY 84.2: r i O✓N° `9 E N �'4 b $$� � �.' A +.� zW;d�O. i-+.ti: 9 + 2w�G��9N• U' .€�+�ltVl x,�vk.��.8fd,�n'"�.a�'re.�.-w..�•�eEa,L�+R".�:L�§T�....�:.;.;[Y4�s"8�'��s1`� k� ¢°�.,°,^9a v O i E c Q 0) c c O -6 Q c O O O 'Y 0 V co O L E rn ° Y QJ ro O p b `� d Q a F-- w t o 0 •a m •�+ 'a u d , CLIMATE CHANGE AN ASHLAND AND MEDFORD ISSUE Changing the way we use energy at home and at work will make all the difference when it comes to climate change. These organizations can help you do something about climate change in Ashland and Medford. This fact sheet is a supplement to "The EarthSmart,MoneyWise Guide," published by the Ashland Chamber of Commerce. Business Evan Elias/Business Energy Tax Credit Jeff Keto/Energy Loan Program Oregon Office of Energy The Oregon Office of Energy offers tax credits and long- term loans for eligible business energy-saving projects— including installing energy-efficient equipment and Residential reducing employee commuting. Cathy Cartmill Larry Giardina Conservation Department/City of Ashland OSU Extension Energy Program/Jackson County 488-5306 776-7371 If your home in Ashland is heated by electricity,call for a The extension program provides education and technical free energy audit and information about rebates and energy assistance on energy efficiency to homes and businesses. efficiency measures. Mark Lavis Pacific Power 858-4744 If your home is heated by electricity in Medford,call for a free energy audit and information about rebates and energy efficiency measures. t* Richard Rothbart Forestry Avista Chuck Miller/Service Forester 858-4744 Oregon Department of Forestry If your home is heated by natural gas,call for a free energy 664-3324 audit and information about rebates and energy efficiency Chuck.E.Miller®state.or.us measures. The Forest Resource Trust of the Oregon Department of Forestry helps to reforest under-productive forest lands in Dan Cunningham Oregon. It provides financial and technical assistance to ACCESS,Inc. non-industrial private landowners for site preparation, 779-6691 planting and early establishment costs. The Low-Income Weatherization Assistance Program provides weatherization and energy conservation services Allen Campbell at no cost to households below 125 percent of the US Forestry Agent poverty level.There is also an Energy Assistance Program OSU Extension Service/Jackson County to help households offset winter heating costs. 776-7371 The OSU Extension Service has a forestry agent who Colleen Summers provides forest management education and technical Oregon Office of Energy assistance to private,non-industrial landowners. The Oregon Office of Energy offers tax credits for eligible energy-saving projects at home—including installing photovoltaic systems and energy-efficient refrigerators, clothes washers,dishwashers and water heaters. Oregon Office of Energy * 625 Marion St. NE, Suite 1 * Salem,OR 97301-3742 * (800)221-803S * �.cbs.state.ocus/external/ooe CLIMATE CHANGE AN ASHLAND AND MEDFORD ISSUE i i rte, Transportation Recycling and Composting Maria Harris Ashland Sanitary and Recycling Service Bicycle and Pedestrian Commission 482-1471 City of Ashland 552-2045 Rogue Disposal&Recycling Among other duties,the commission promotes public 779-4161 acceptance and safe conditions for bicyclists and pedestrians. Jeanne Legrand The Recycling P.A.C.T. Julie Brown PO Box 1391 Valley Rideshare Medford, OR 97501 Rogue Valley Transportation District 779-8039 779-5821 The Recycling P.A.C.T. (People Acting Can Change Tomorrow) Valley Rideshare promote public transit,bicycling, provides education and demonstration programs on recycling. carpooling and telecommuting. The program works with employers to provide transit incentives such as group passes. It also offers a computerized public rideshare matching service. Oregon Office of Energy * 625 Marion St. NE, Suite I * Salem, OR 97301-3742 * (800)221-8035 * www.cbs.state.or.us/external/ooe ,� eFru- .em 1 P � ✓,a m+£ r�a� r>�3`S" '� ;�>.. qe r ay R .e. a �- aRR � b 9 �: fA'. M O. b , I�.A91r'9rWGBntail � { _ ax £ y�Y•2 9 � !aw '. � y1$ �� �e�. r � a'K 3� HY .Y �• �'..? en T,..: ,n..L><.�..i.x` ...>t gt�<......4.« �Y a�....o. .<E�<.....a%.,,.,: � ICLEI Cities for Climate Protection Campaign Cities for Climate Protection is a global Methane is emitted in urban areas when garbage campaign of the International Council for Local and waste products decompose, primarily in Environmental Initiatives (ICLEI). More than landfills. The increasing quantity of these gases 200 local governments worldwide participate in in the atmosphere is causing worldwide the Campaign, including over 50 cities and temperatures to rise and increasing the councies in the United States. frequency and severity of extreme weather events. Greenhouse gas emissions resulting from the burning of fossil fuels and other human Local governments play a key role because they activities are contributing to global warming and directly influence and control many of the air pollution. Actions that reduce these activities that produce these emissions. emissions not only protect the climate but also Decisions about land use and development, improve the quality of life in our communities. investments in public transit, energy-efficient building codes, waste reduction and recycling The two primary greenhouse gases are COZ and programs all affect local air quality and living methane. CO2 is released when fossil fuels standards as well as the global climate.The —such as oil, coal and natural gas—are burned to CCP Campaign is an opportunity for cities and power cars, produce electricity or heat counties to take practical steps which reduce buildings. greenhouse gas emissions and generate multiple benefits for their communities. Benefits of Participating in the Cities for Climate Protection Campaign Community Financial Savings Local Jobs and Livability Increasing energy efficiency Investments Promoting mixcd-use and reducing fossil fuel use not Increasing the demand for development, improving only reduce greenhouse gas energy efficient products and transit, and reducing car travel emissions but also saves money services, and new technologies lowers ghg emissions and cuts by cutting the cost of utility creates jobs and boosts the traffic congestion and air and fuel bills. local economy. pollution. .°�'' RE'�T "� a"' N,r�"p�°'.� a s¢'Yaap�'^'xror. A'S".. � art^cu< .fa ai »,"FPM ids da '.�.<�x >"�si•`�N�1. ri125� -+gym+..fir -era^-�7s' 11m,111-0 ,�j��$°�� ,s3-�F��v.;c,a.:3Y .. � 5....«.e,..:Raw..NUw,s....,.°.�+`sne F r„.°.R<3,x..R..txw�oe...e...,.,e,.�w.asn.ea..£<3..%:«� ,s<:,a;,ba<�& rNS w�.« w�•.ee. xe� ., .,...... �I:,C"L•�E�I 4 .. L.rJ ti,imnm.n W Iniuus Cities for Climate Protection in Action All cities and counties participating in the Cities for Climate Protection Campaign are engaged in a variety of approaches to reduce greenhouse gas emissions in their communities. Here are examples of innovative measures implemented by Campaign local governments. ^.; DADE COUNTY PAN reduced energy use by 1.4 million kWh, AMERICAN HOSPITAL creating an annual savings of$247,730, BOILER UPGRADE and reducing greenhouse gas emissions by This privately owned 1,173 tons each year. Local farmers also hospital was recruited by benefit,as they use the sludge residue to the County as an EPA provide extra nutrients to their fields. Climate Wise partner " through ICLEI's Loral Government/Industrial OVERLAND PARK Partnership Program.This INDOOR/OUTDOOR LEDS i Program assists the County Lighting in Overland Park is in meeting its greenhouse energy efficient and low mainte- ` gas emissions reduction commitment by nance, both outside at street } helping to reduce emissiorls in the indus- intersections and inside munici- trial sector.The hospital's new natural gat pal buildings, by making use of boiler is a co-generation system.The light-emitting diodes (LED). By heating,ventilation, and air conditioning replacing system is tightly controlled to provide a To existing light comfortable and safe environment with CC fixtures with LEDs, nearly 100% efficiency. Because waste �L�� Overland Park is heat is recaptured to use for other hospi- __ _ _ reducing greenhouse tal purposes, no additional natural gas gas emissions by over purchase for heating is required. 400 tons a year and is saving nearly $32,000 in reduced electricity bills. Also, LEDs last on average 6 times longer that[ SAINT PAUL traditional light fixtures.That means the 'tsl i s WATER UTILITY City also saves money by reducing main- LIME RESIDUE tenance requirements while ensuring safe REMOVAL street crossing and building evacuation. The Saint Paul Water Utility reviewed the existing process of SAN DIEGO TRANSIT-ORIENTED 'r- removing lime residue QDEVELOPMENT used in the water In San Diego, commercial and residential purification process to determine the best building densities are being increased way to save energy. Lime is used to soften around neighborhood transit stations, water, and then must be extricated. enabling people to more easily take pub- Normally this is done with centrifugal lic transportation to work and shopping. force, requiring a lot of energy.The utili- By moving people out of their cars and ty modified this process by installing onto public transit, San Diego's initiative presses to squeeze the lime residue out, reduces carbon dioxide by an estimated requiring less energy. By using presses rather than centrifugal force, the utility Mayor and Local Official Statement on Global. Warming April 22, 1999 Dear Mayor or Local Elected Official, Mayor Sharon Sayles Belton Minneapolis,MN We are local elected officials who feel that the time is right for city,county,town and parish leaders to speak out about the impact of global warming and to ask the federal government to take leadership on this problem. Local governments have directly experienced the increase in floods, heat waves, and other extreme weather events that scientists have predicted as impacts of global warming. Mayor Carleton Finkbeiner The damage to local communities has caused economic and human losses that FEMA Toledo,OH and other disaster funds cannot begin to cover. We invite you to join us in taking action:' • First, sign the attached statement. It will be forwarded to the White House and Congressional leaders. Mayor Jeremy Harris .. Second, act to reduce local global warming emissions. H000lulu,:Hl Use the enclosed.guide,Ten Things Local Governments Can Do to Cut Global Warming Pollution, to get ideas on how your community can save money,clean the air and cut traffic by reducing greenhouse gas pollution. • Third, as our local governments have, join the Cities for Climate Protection Campaign. Information is included at the end of the guide. Mayor Vera Katz Portland,OR Thank you for considering this request and joining with us to speak out on one of the most serious threats to the well-being of our communities. Questions regarding this effort can be directed to Brandon MacGillis of Ozone Action at (202)265-6735." Please add your signature.to ours on the Mayor and Local Official Statement. A fax-back Mayor Mar(Morial form is printed on the reverse of the statement for your convenience. New Orleans, LA. Sincerely, 7 County Clerk Harvey Ruvin MayorSharo Belton. Mayor Vera Katz ' Miami-Dade County, FL Minneapolis,MN Portland,OR ;XA. i w� QA.C. `yor Car ton Finkbeiner Mayor Marc Monal edoi OH New Orleans, LA ayor Jeremy Harris County Clerk Harvey Ru_v!in/ Honolulu,HI Miami-Dade County, FL Mayor and Local Official Statement on Global Warming We are mayors and local elected officials from across the U.S. concerned about the impacts of global warming on our communities. We urge the federal government to make this issue a priority and to reduce the domestic sources of greenhouse gases, the pollution that causes global warming. Recent events have focused attention on the serious threat global warming poses to local communities. Between 1988 and 1997, heat waves, storms, floods, and other extreme weather events in the.United States.caused an estimated $140 billion in property damage. FEMA and other federal disaster funds cannot begin to cover the economic and human losses that have been caused by these.weather disasters. Local communities bear the brunt of the human and economic . damage, and are witnessing a decline in the quality of life we have worked so hard to achieve. Meanwhile, scientific evidence of atmospheric warming continues to grow.. In the first three months of 1999 alone, researchers analyzing tree rings and ice cores concluded that the 1990s were the warmest decade of the millennium; NASA found that Greenland's massive ice sheet is melting rapidly; and the American Geophysical Union released a warning that atmospheric warming "provides a compelling,basis for legitimate public concern over future global and,regional-scale changes resulting from increased concentration of greenhouse gases." The good news is, by using currently available technologies and practices, the pollution causing global warming can be reduced in a cost effective manner that enhances economic development. Local governments have used energy efficiency, transportation efficiency, and renewable energy programs to help save money, to create jobs and strengthen the local economy, and to increase the livability of communities. Promoting energy efficiency and alternatives,to automobile transportation, implementing waste reduction and recycling measures, and increasing the use of renewable energy are strategies that reduce greenhouse gas emissions and strengthen communities. As local elected officials responsible for the well-being of our communities, we urge the federal gov- ernment to develop and implement domestic policies and programs that work with local communities to reduce global warming pollution. Doing so will demonstrate that domestic actions to fight global warming can reap economic and other rewards for our communities and will help our country meet its goals under the Kyoto Protocol, the international effort to reduce the threat of global warming. INITIAL SIGNATORIES Mayor Sharon Sayles Belton, Minneapolis,MN Mayor Carleton Finkbeiner, Toledo,OH Mayor Jeremy Harris, Honolulu,HI Mayor Vera Katz, Portland,OR Mayor Marc Morial, New Orleans,LA County,Clerk Harvey Ruvin, Miami-Dade, FL Add your signature to this statement: Fax-back form on back Mayor and Local Official Statement on Global Warming I %vould like to be a signatory to the Mayor and Local Official Statement on Global Warming which appears on the reverse of this sheet. Signature Date FAX TO: Brandon MacGillis Ozone Action 202.986.6041 Please print or type FROM: First Name Last Name - Elected Title City/County. State Phone Fax E-mail Please- Fax to 202.986.6041 by June-4, 1999 No cover sheet necessary. Gor�- I: CL° EI I.4 F.'t Coons for i�r a o,. .w i.w.. . cn••• Sample Resolution for participating in the Cities for Climate Protection Campaign WHEREAS, based on scientific evidence that carbon dioxide (CO2) and other greenhouse gases (ghg) released into the atmosphere are having a profound effect on the Earth's climate, the United States joined with 160 countries and signed the United Nations Framework Convention on Climate Change which calls on nations to reduce greenhouse gas emissions; and WHEREAS, energy consumption, specifically the burning of fossil fuels, e.g. coal, oil and gas, accounts for more than 85% of U.S. greenhouse gas emissions; and WHEREAS, local governments greatly influence their community's energy usage by exercising key powers over land use, transportation, building construction, waste management, and, in many cases, energy supply and management; and WHEREAS, local government actions taken to reduce greenhouse gas emissions and increase energy efficiency provide multiple local benefits by decreasing air pollution, creating jobs, reducing energy expenditures, and saving money for the City government, its businesses and its citizens; and WHEREAS, the Cities for Climate Protection Campaign, sponsored by the International Council for Local Environmental Initiatives and the U.S. Environmental Protection Agency, has invited the City/County of to become a partner in the Campaign; NOW THEREFORE, BE IT RESOLVED that the City/County of pledges to join with jurisdictions from all over the world in the Cities for Climate Protection Campaign and, as a participant in the Cities for Climate Protection Campaign, pledges to: 1.Take a leadership role in increasing energy efficiency and reducing greenhouse gas emissions from municipal operations; 2. Develop and implement a local action plan which describes the steps your community will take to reduce both greenhouse gas and air pollution emissions; the plan will include: •a greenhouse gas emissions analysis and forecast to determine the source and quantity of ghg emissions within the jurisdiction; •a COs or greenhouse gas emissions reduction target; • the strategy for meeting your jurisdiction's greenhouse gas reduction target, e.g. an outline of the programs and measures that will be implemented to achieve the target. ICLEI Cities for Climate Protection Campaign-US 15 Shattuck Square, Suite 215, Berkeley, CA 94704 510-540-8843,fax 510-540-4787, icici—usa@iclei.org -I, G'LaE I ci Cities for Climate Protection in Action 8,806 tons each year. In addition to mak- DENVER MILE - ing the neighborhood more livable, HIGH STA D I U M reducing car travel through infill and TRETROFIT mixed use development also reduces the Denver's Mile High .8 amount of money residents spend on Stadium switched gasoline and vehicle maintenance. from electric to natur- al gas heating to reduce greenhouse gas SAN FRANCISCO emissions, in part VIDEO- through a grant provided by ICLEI and CONFERENCING the EPAs Climate Wise program.This San Francisco's Video- retrofit project replaced underground conferencing/Trip electric heating coils with a natural gas Reduction project heating system. As a result, the Stadium's allows city and county electricity demand has been reduced criminal justice staff to privately confer 265'0. By switching from coal-generared with clients without making the 40-mile electricity to natural gas heating, 1,600 round-trip drive to jail facilities.This tons of CO, emissions are eliminated program is projected to eliminate 15,000 each year. vehicle trips and 600,000 VMT each year, resulting in potential emissions reductions of 296 tons of CO,The City TAMPA and County of San Francisco save money ORANGECYCLE A by reducing fuel and mileage reimburse- COMMUNITY BIKE ments and eliminating the need for gov- PROGRAM ernment cars.Attorneys and probation Tampas Orangecyde free v officers increase their productivity by bike program offers an reducing the time they are driving or alternative to driving a car stuck in traffic. while allowing easy travel in and around the downtown �~ _ R . .. area.Tampa received SAN JOSE money for this program in +— �`•a URBAN pan through a grant from GROWTH ICLEI, provided by the EPAs BOUNDARY Transportation Partners program. San Jose established Brightly painted orange bikes, or <; an urban growth "Orangecycles,"are scattered throughout boundary delineat- the downtown area, available for use by ing the ultimate limit for the extension city employees and other downtown of urban services and the expansion of workers, residents, university students urban development.Through this and tourists.This is a relatively inexpen- mechanism, urban services can be more sive program, as the bicycles are donated efficiently provided to existing neighbor- by the Tampa City Police department hoods, and development is kept from from its inventory of lost and stolen continually spreading outward. Reining bikes, and are stripped down and painted in urban sprawl in such a manner by a crew of volunteers. reduces growth in auto traffic and preserves wildlife habitats and pristine views for generations to enjoy. L.G L: InMrN,iaNlCw,ra tm f�,d'r Oral t-.�r-•annul Ixe-dm What is expected from participating local governments? Cities and counties in the Cities for Climate • A base year emissions analysis of the Protection Campaign are working to reduce sources and quantity of greenhouse gas greenhouse gas emissions from local eriiiions government operations and from throughout - A forecast of emissions growth for the tar- the community. Each local government sets get year of 2005 or 2010 its oven emissions reduction target and -Adoption of an emissions reduction develops a Local Action Plan to meet the target. target •An action plan outlining the activities that To participate in the Campaign, local will be pursued to achieve the emissions goverments pass a resolution and undertake reduction target the following tasks or milestones: • Implementation of the action plan Services and assistance provided by ICLEI-CCP ICLEI has staff and tools to make the task —such as building rerrofits and recycling pro- easy. Each local government desigpates a staff grams— that will help meet their emissions member to serve as a liaison to the CCP. reduction goal, which can be included in Most local governments already have actions their plan. ICLEI staff and programs offer: Technical Assistance Training Workshops Publications Competitive grants • CCP software specifically •Expenses paid for an - Fact sheets • Funding for climate designed for emissions elected official and -Case studies protection activities,such analysis and reduction staff member as solar applications, planning -Hands-on technical • Policy and practice transportation training manuals impr=rrients,and energy efficiency projects U.S. Cities for Climate Protection Campaign Participants Albuquerque,NM Denver,CO Milwaukee,WI San Diego,CA Ann Arbor,MI Durham,NC Minneapolis, MN San Francisco,CA Aspen,CO Fort Collins,CO Missoula,MT San Jose,CA Atlanta,GA Hillsborough County, FL Mount Rainier,MD Santa Cruz,CA Austin,TX Honolulu, HI Newark,NJ Santa Fe, NM Berkeley, CA Little Rock,AR Oakland,CA Santa Monica, CA Boulder, CO Los Angela,CA Olympia,WA Schenectady County,NY Broward County, FL Louisville, KY Orange County,FL Seattle,WA Burien,WA Madison,WI Overland Park,KS Takoma Park,MD Burlington,VT Maplewood,NJ Portland,OR Tampa, FL Chicago, IL Memphis,TN Riviera Beach, FL Toledo,OH Chittenden County,VT Mesa,AZ Sainr Paul, MN Tucson,AZ Chula Vista,CA Miami Beach, FL Salt Lake City, LIT West Hollywood, CA Delta Counry,MI Miami-Dade County, FL 9/98