HomeMy WebLinkAbout2014-1118 Council Agenda PACKET
CITY OF
ASHLAND
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AGENDA FOR THE REGULAR MEETING
ASHLAND CITY COUNCIL
November 18, 2014
Council Chambers
1175 E. Main Street
Note: Items on the Agenda not considered due to time constraints are automatically continued to the next regularly
scheduled Council meeting [AMC 2.04.030.E.]
7:00 p.m. Regular Meeting
1. CALL TO ORDER
11. PLEDGE OF ALLEGIANCE
III. ROLL CALL
IV. MAYOR'S ANNOUNCEMENTS
V. APPROVAL OF MINUTES
1. Study Session of November 3, 2014
2. Business Meeting of November 4, 2014
VI. SPECIAL PRESENTATIONS & AWARDS
1. Annual update from the Housing and Human Services Commission
VII. PUBLIC FORUM Business from the audience not included on the agenda.
(Total time allowed for Public Forum is 15 minutes. The Mayor will set time limits
to enable all people wishing to speak to complete their testimony.) [15 minutes
maximum]
VIII. CONSENT AGENDA
1. Approval of commission, committee, and board minutes
2. Appointment of Luke Brandy to Forest Lands Commission
3. Appointment of Andrew Ladygo to the Historic Commission
IX. PUBLIC HEARINGS (Persons wishing to speak are to submit a "speaker request
form" prior to the commencement of the public hearing. Public hearings shall
conclude at 9:00 p.m. and be continued to a future date to be set by the Council,
COUNCIL MEETINGS ARE BROADCAST LIVE ON CHANNEL 9. STARTING APRIL 15, 2014,
CHARTER CABLE WILL BROADCAST LIVE ON CHANNEL 180.
VISIT THE CITY OF ASHLAND'S WEB SITE AT WWW.ASHLAND.OR.US
unless the Council, by a two-thirds vote of those present, extends the hearing(s)
until up to 10:30 p.m. at which time the Council shall set a date for continuance
and shall proceed with the balance of the agenda.)
None
X. UNFINISHED BUSINESS
None
XI. NEW AND MISCELLANEOUS BUSINESS
1. Social Service Grant Program Evaluation and Strategic Plan Review
2. Acceptance of FY 2013-2015 Comprehensive Annual Financial Report
3. Workforce Development Proposal - Ashland Community Resource Center
XII. ORDINANCES, RESOLUTIONS AND CONTRACTS
XIII. OTHER BUSINESS FROM COUNCIL MEMBERS/REPORTS FROM COUNCIL
LIAISONS
XIV. ADJOURNMENT OF BUSINESS MEETING
Immediately following the Business Meeting the City Council will hold an Executive
Session for performance evaluation of public officers and employees pursuant to ORS
192.660(2)(i) in the Jury Room, located at 1175 E Main Street.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting,
please contact the City Administrator's office at (541) 488-6002 (TTY phone number 1-800-735-2900). Notification 72
hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the
meeting (28 CFR 35.102-35.104 ADA Title I).
COUNCIL MEETINGS ARE BROADCAST LIVE ON CHANNEL 9. STARTING APRIL 15, 2014,
CHARTER CABLE WILL BROADCAST LIVE ON CHANNEL 180.
VISIT THE CITY OF ASHLAND'S WEB SITE AT WWW.ASHLAND.OR.US
Regular City Council Meeting
November 4, 2014
Page 1 of 6
MINUTES FOR THE REGULAR MEETING
ASHLAND CITY COUNCIL
November 4, 2014
Council Chambers
1175 E. Main Street
CALL TO ORDER
Mayor Stromberg called the meeting to order at 7:00 p.m. in the Civic Center Council Chambers.
ROLL CALL
Councilor Voisin, Morris, Lemhouse, Slattery, Rosenthal, and Marsh were present.
MAYOR'S ANNOUNCEMENTS
Mayor Stromberg announced vacancies on the Forest Lands, Historic, Public Arts, Transportation, and
Tree Commissions.
APPROVAL OF MINUTES
The minutes of the Study Session of October 20, 2014, Executive Session of October 21, 2014 and
Business Meeting of October 21, 2014 were approved as presented.
SPECIAL PRESENTATIONS & AWARDS
Public Works Director Mike Faught and GIS Specialist Lea Richards spoke regarding the Ashland Map
Project. The map was a collaborative effort involving the Chamber of Commerce, local photographers,
the Ashland Forest Resiliency Project, and City staff. The Northwest GIS Conference hosted a map
contest and the Ashland map won awards for best public services and cartographic design out of twenty
maps entered. Ms. Richards went on to highlight efforts and services provided by the City's GIS
program.
Wendy Siporen from THRIVE and Professor Vincent Smith from Southern Oregon University (SOU)
provided a presentation on the Rogue Valley Food System Network governed by the Food System
Council. Professor Smith explained how the Food System Council operated, who was involved and the
mission. They highlighted projects, introduced their new website rvfoodsystem.org, described THRIVE's
role with the Rogue Valley Food System Network and invited Council to join the Network as a partner.
PUBLIC FORUM None
CONSENT AGENDA
1. Approval of commission, committee, and board minutes
2. Change order for asbestos removal at Ashland Creek Park
3. Approval of an MOU between the City of Brighton Police Department and the Ashland Police
Department to join the You have Options national program
4. Downtown Parking Management and Multi-modal Circulation Advisory Committee
Transportation Commission representative
5. Ratification of three-year labor contract with Electrical Union, IBEW Local No. 659
6. Appointment of Richard Newman to the Public Arts Commission
7. Appointment of Bruce Moats, Stephen Gagne, and Ron Parker to the Wildfire Mitigation
Commission
8. Approval of a Special Contractor List for sludge hauling to the City of Medford Water
Reclamation facility
Council pulled Consent Agenda items 3, 4, 5, and 8 for further discussion.
Regular City Council Meeting
November 4, 2014
Page 2 of 6
Police Chief Terry Holderness clarified the memo of understanding (MOU) with the City of Brighton
Police Department was not financially binding but affected the City through loss of staff time for a
detective position. Staff would address this in the next budget cycle and were looking for ways to recover
costs through grant and training opportunities. The Ashland Police Department received a nomination for
the Webber Seavey Award for excellence in Law Enforcement and invitations to speak at various
conferences nationwide due to the You Have Options Program. The department was anticipating up to
sixteen training sessions in Ashland 2015.
Mayor Stromberg asked Council to approve Joe Graff to the Downtown Parking Management and Multi-
modal Circulation Advisory Committee and Councilor Marsh and Councilor Rosenthal as the Council
Liaisons.
Human Resource Director Tina Gray addressed the labor contract with the Electric Union and clarified
the contract included a 2% cost of living wage increase. The Electric Union had one wage with cost of
living increases and was in line with industry standards. Councilor Voisin expressed concern the Electric
Department was not receiving a wage increase for three years. City Administrator Dave Kanner
explained how the employees were compensated through other forms and both parties had agreed to the
terms in the contract. Councilor Voisin would not support approving the labor agreement. Councilor
Slattery thought it was inappropriate for Council to try to manage collective bargaining agreements. The
Union itself participated in a series of meetings and came to an agreement with the City.
Public Works Superintendent Mike Morrison explained the special contractor for sludge hauling to the
City of Medford Water Reclamation Facility would provide back-up service in the event one of two
pieces of equipment failed while the other was going through maintenance.
Councilor Marsh/Slattery m/s to approve Consent Agenda item #5. Roll Call Vote: Councilor
Morris, Lemhouse, Slattery, Rosenthal, and Marsh, YES; Councilor Voisin, NO. Motion approved
5-1.
Councilor Morris/Lemhouse m/s to approve remaining items on Consent Agenda. Voice Vote: all
AYES. Motion passed.
PUBLIC HEARINGS None
UNFINISHED BUSINESS
1. Continued discussion of an ordinance replacing Title 18 Land Use of the Ashland Municipal
Code with a reformatted and amended Land Use Ordinance
Development Director Bill Molnar and Planning Manager Maria Harris provided an overview of the
remaining key amendments to the ordinance:
• Residential buildings in mixed-use development in commercial and employment zones
Council suggested adding up the grand floor and applying a standard there instead of moving to an area of
lot coverage. The Mayor added if someone was in a target use that was commercial at the least the total
square footage should be commercial.
Staff would refine the suggestion and bring it back to Council for approval possibly after first reading.
• Plaza/public space requirement for large-scale commercial development
Council thought the plaza requirement was problematic for downtown development and needed further
review. The Mayor suggested view corridors if they removed the plaza requirement. Other Council
comments had issues with the fourth floor and noted the requirement applied to 10,000 square feet or
greater and 100-foot long buildings and that made setbacks important.
Regular City Council Meeting
November 4, 2014
Page 3 of 6
Staff explained the fourth floor suggestion came from a focus group of design and development
professionals as an option to maximize concentration of employment and jobs on transit lines to use
commercial and employment land more efficiently. Council could approve fourth floors as a conditional
use permit (CUP), or they could separate them and not have the requirement.
Council was interested in seeing something different for the downtown that possibly included the four-
story standard and plaza standards.
• Definitions of hotel and motel
Council and the Mayor discussed whether the change in definition would allow short-term rentals in
multiuse family areas and wanted more information. Council agreed to the updated definition of hotel
and motel.
• Effective date of Type II decisions
Council supported the amendment.
• Conditional use permit approval criteria
Council had concern the proposed language for #7 inadvertently created a market of conditional use
permits in certain situations. It was subjective, not measurable, and could be problematic. Council
consensus did not support the proposed language in #7 regarding the cumulative effect of conditional
uses.
Councilor Marsh/Morris m/s to direct staff to bring back a revised draft with amendments for a
continued Public Hearing and First Reading. DISCUSSION: Councilor Morris stated that the
amendments incorporated much needed changes. He also noted issues navigating the new format. Mayor
Stromberg and council expressed thanks to Mr. Molnar and Ms. Harris for their work on the changes.
Roll Call Vote: Councilor Rosenthal, Lemhouse, Voisin, Marsh, Morris, and Slattery, YES. Motion
passed.
NEW AND MISCELLANEOUS BUSINESS
1. Council adoption of strategic planning goals and objectives
City Administrator Dave Kanner explained Council was working on strategic planning, goals, and
objectives to determine long-range goals for the City over the next 5-6 years. Council identified seven
broad goal categories containing 23 goals and 54 objectives or sub goals and the following 5 priority
goals:
• Protect the integrity and safety of the watershed
• Market and further develop the Ashland Fiber Network
• Seek opportunities to enable all citizens to meet basic needs
• Evaluate real property and facility assets to strategically support city missions and goals
• Prepare for the impact of climate change on the community
The Parks and Recreation Commission would go through their own strategic planning process followed
with a joint meeting with the Council to see how both sets of goals interconnected. The City's leadership
team would also establish goals to determine administrative goals for the core functions the City already
provided and would bring it back to Council as well.
Councilor Slattery/Morris m/s to adopt the City Council strategic planning goals and objectives as
agreed upon by the Council at the October 4, 2014 strategic planning session.
DISCUSSION: Councilor Slattery expressed appreciation for the work Council did on establishing the
Regular City Council Meeting
November 4, 2014
Page 4 of 6
goals and added the need to maintain it as a living document. Councilor Morris agreed with Councilor
Slattery and supported the motion. Councilor Marsh thought it was a good document, and commented on
the process. Councilor Voisin thought Council did well establishing goals and expressed concern there
was no dialogue or input from those affected by the goals and objectives.
Councilor Voisin motioned to direct staff to develop a strategic planning session with City staff,
Commissions, and the public to engage Council in the strategic plan. Motion died for lack of a
second.
Continued discussion on main motion: Councilor Rosenthal would vote for the motion and suggested
having a next steps conversation once the motion passed. Councilor Lemhouse thanked staff for their
efforts. He thought Council had come far in the goal setting process and stressed the need to review the
goals regularly. He suggested changing the wording regarding goals not funded in the current budget
cycle. Roll Call Vote: Councilor Marsh, Morris, Slattery, Rosenthal, Lemhouse, and Voisin, YES.
Motion approved.
Councilor Rosenthal suggested adding a section to the Council and Commission Communication forms
that identified the specific goal the item addressed. Councilor Lemhouse thought the community needed
to understand the reasons why Council acted on items and the process.
Councilor Voisin noted the process the Fire Department used for their strategic planning that not all of
Council attended. Councilor Slattery took issue with Councilor Voisin commenting on who attended.
Council Voisin called for a point of order. Councilor Slattery stated he out was of order. Mayor
Stromberg explained Councilor Slattery might have been making a point of order regarding Councilor
Voisin's statement on who attended the meeting. Councilor Voisin continued describing the Fire
Department's process and Councilor Slattery explained during that he received reports from the Fire
Chief. Mayor Stromberg granted both points of order. Councilor Voisin went on to suggest using a
similar process the Fire Department used for their strategic planning she had found effective that involved
community, staff, and commissioners from various commissions.
Councilor Rosenthal thought it was important to have a deadline for the input Council was seeking.
Another suggestion was producing a booklet of the goals. Councilor Lemhouse commented citizens had
several months to provide feedback on the goals. Councilor Marsh thought it was appropriate for Council
put together something that led the community.
Councilor Rosenthal/Lemhouse m/s to add a category to Council and Commission Communication
forms that includes a section on Council Goals. DISCUSSION: Councilor Rosenthal explained the
form would include a section that indicated the goal the Council Communication pertained to knowing in
some cases it would not be applicable. Councilor Lemhouse emphasized that a Council or Commission
Communication form would not always apply to a goal. Councilor Slattery liked the suggestion.
Roll Call Vote: Councilor Marsh, Morris, Slattery, Rosenthal, Lemhouse, and Voisin, YES. Motion
approved.
Mr. Kanner confirmed the feedback Council sought from the boards and commission was how they could
support the goals not how they could amend, rewrite, or supplement the goals. Nor were boards and
commissions supposed to be limited by the goals.
2. AFN Business Plan approval and funding options
Director of Information Technology and Electric Mark Holden explained staff sought Council approval
on the AFN business plan and to direct staff to develop implement funding for the business plan. During
the October 6, 2014 Study Session Council expressed a preference that staff implement the internet
Regular City Council Meeting
November 4, 2014
Page 5 of 6
project and the fiber based services project. In the plan, they identified funding as a reduction in service
fees. Currently there was a window of opportunity for AFN to gain momentum in the market place. Staff
proposed the following funding options to fund the plan in the 2014-15 budget cycle and over a three-year
period that would total approximately $600,000:
1. Using economic development funds
2. Using the Reserve Fund
3. Reduce AFN's annual debt service payments
Council thought increasing the marketing budget from $26,000 to $40,000 was too low considering the
competition. Mr. Holden explained AFN marketed directly to anyone who received a bill from the City
plus branding, and would leverage with the ISP partners. City Administrator Dave Kanner added $40,000
could go a long way in a small community since the majority of marketing went through the utility bills.
Council had options regarding moving funds from the Reserve Fund and the role of the Budget
Committee.
Mayor Stromberg thought Council should consider taking the $100,000 from Central Services instead of
using economic development funds. It was noted that in 2024 the debt services payments would end and
AFN would be close to recovering costs and positioning itself in the best possible way. AFN needed
$600,000 dollars to compete and recover costs.
Administrative Services Director Lee Tuneberg explained in the current budget process the City had
already loaned some of the $1,000,000 in the Reserve Fund for the Health Benefit Fund that would not be
paid back until the next budget period. Using funds from Central Services or the Equipment Fund would
require further analysis.
Council agreed AFN needed to move forward on increasing internet bandwidth now and look at potential
organizational changes next year. Council had issues with the strategic plan and the City's ability as a
government entity to compete in the private sector.
Mr. Holden clarified fiber optic base services would happen in 2017. AFN could update the cable plan to
200 megabytes with the $100,000 investment but needed the bandwidth to deliver it. AFN would also
provide competitive speed and bandwidth to Comcast by the time it had completed $250,000 of the
$600,000. The fiber investment would get fiber to the premise.
Council comments supported the strategic plan and using economic development funds for funding but
the majority did not agree on using that option. Other comments preferred using the Reserve Fund,
involving the Budget Committee, and noted the need for structural changes in AFN in order for it to
compete in a private industry. Some wanted more discussion on the fiber optic project and suggested
taking the next six months to create an AFN working group comprised of two Councilors, staff and three-
four members of the community to look into possible structural changes.
Councilor Marsh/Lemhouse m/s to create an AFN working group to identify and analyze possible
alternative organizational structures for operation of the City fiber network. The alternative would
be intended to retain City ownership of the infrastructure and retain public oversight but allow
AFN the operational flexibility to move quickly and act strategically.
DISCUSSION: Councilor Lemhouse supported the idea and motion. Councilor Rosenthal added if
nothing changed at least Council was open to change by approving the motion. Councilor Slattery
supported the motion and thought it could answer questions regarding the competitive market place and
how the City does business. Councilor Voisin thought it was premature and that Council should follow
the strategic plan set out by staff that knew the market, and knew AFN's capabilities. Taking time to
form a committee would make AFN lose their competitive edge. Councilor Marsh clarified Council
Regular City Council Meeting
November 4, 2014
Page 6 of 6
would move ahead with the $100,000 investment. Councilor Morris supported the motion AFN needed a
different management structure. He also supported going forward with funding.
Roll Call Vote: Councilor Marsh, Lemhouse, Morris, Slattery and Rosenthal, YES; Councilor
Voisin, NO. Motion passed 5-1.
Councilor Slattery/Lemhouse m/s to take $100,000 from this funding cycle out of the Reserve Fund.
DISCUSSION: Councilor Slattery thought it was short sighted to take the $100,000 out of economic
development fund. Councilor Lemhouse supported using the Reserve Fund for the initial $100,000 and
involving the Budget Committee. Councilor Rosenthal questioned whether the funds would be allocated
during the annual budget process and not be immediately available. Mr. Kanner explained using the
Reserve Fund required a resolution that stated the requirements of the Reserve Fund would be established
as part of the annual budget process as approved by the Budget Committee. Council had the discretion to
establish another process for taking money out of the Reserve Fund and recommended consulting with the
Budget Committee. Mayor Stromberg added that was why he suggested taking money from the Central
Services Ending Fund Balance (EFB), and convene the Budget Committee for their advice. Councilor
Lemhouse responded reconvening the Budget Committee could be done easily.
Roll Call Vote: Councilor Marsh, Lemhouse, Morris, Slattery, and Rosenthal, YES; Councilor
Voisin, NO. Motion passed 5-1.
Mayor Stromberg confirmed the Budget Committee would be convened prior to taking funds out of
Reserve Fund. Council clarified the AFN working group would focus on changing the form of the
company, not the strategic business plan.
ORDINANCES, RESOLUTIONS AND CONTRACTS None
OTHER BUSINESS FROM COUNCIL MEMBERS/REPORTS FROM COUNCIL LIAISONS
Councilor Slattery and Rosenthal noted election results and congratulated Councilor Marsh, Councilor
Morris, Stefani Seffinger and the City Recorder.
Councilor Lemhouse spoke regarding the Civic Virtue Project at the Ashland Middle School and its
success.
Councilor Voisin announced training for winter shelter volunteers November 5, 2014 at the Presbyterian
Church. Options for Homeless Residents in Ashland (OHRA) was sponsoring a Sleep Out 2014
November 8, 2014 at the old Lincoln School field ending November 9, 2014. OHRA Homeless Options
was taking donations for the event.
ADJOURNMENT OF BUSINESS MEETING
Meeting adjourned at 9:51 p.m.
Barbara Christensen, City Recorder John Stromberg, Mayor
Minutes for the City Council Study Session
November 3, 2014
Page 1 of 4
MINUTES FOR THE STUDY SESSION
ASHLAND CITY COUNCIL
Monday, November 3, 2014
Siskiyou Room, 51 Winburn Way
Mayor Stromberg called the meeting to order at 5:30 p.m. in the Siskiyou Room.
Councilor Morris, Rosenthal, Voisin, Slattery, Marsh, and Lemhouse were present.
1. Public Input (15 minutes maximum)
Nicholas Dienel/180 Clear Creek Drive/Addressed agenda item 44 and explained panhandling issues
extended to Pioneer Street and the Umqua Bank area as well as the Ashland Food Coop. His other
concern was people sleeping on the railroad tracks west of the Ace Hardware parking lot. People hid
behind two concrete blocks to drink and do drugs. He lived across from the railroad tracks and often
cleaned up the trash people left behind. He suggested the police consider sporadically walking through
the area to prevent people from sleeping there. He was also concerned for people crossing the railroad
tracks at night on their way home.
Terry Skibby/611 Beach Street/Spoke to agenda item #3 and handed out photographs of the fountain in
Chautauqua square that he submitted into the record. He wanted the City to retain the fountain and
expressed concern about demolition and relocating the structure. The fountain was placed in 1990 and he
saw it as historic compatible and provided background on the fountain. If the fountain were repaired and
operational, it would be an asset to Ashland. It was important to have old and new structures. He
clarified he was not speaking as the Chair of the Historic Commission.
Mayor Stromberg suspended Council rules and asked Mr. Skibby as the Historic Commission Chair of a
good place to relocate the fountain in Ashland. Mr. Skibby explained old historic fountains were best
kept in their original location. If repaired and running it would most likely not attract the energy the
Black Swan plaza currently did.
2. Look Ahead review
City Administrator Dave Kanner reviewed items on the Look Ahead. Council discussed canceling the
November 17, 2014 Study Session and combining those agenda items with the November 18, 2014
meeting and having an executive session as well. Council and staff went on to discuss whether to add a
discussion on purchasing an aerial truck ladder for the Fire Department to a future Study Session.
3. Discussion of city communication tools
Management Analyst Ann Seltzer explained that overall citizens thought the City did a good job
providing information. A challenge was how the City could encourage citizens to be proactive and seek
information about local government.
The City website was the primary communication tool and the volume of information could be daunting,
although a powerful tool for users. Ms. Seltzer clarified the Commission or Committee staff liaison are
responsible for adding agendas and minutes to the website and explained three ways to access that
information from the home page. City Administrator Dave Kanner added that through Google Analytics
staff was able to determine the most accessed information and featured links are prominently displayed on
the homepage of the website.
Council suggested adding questions to pages to determine if the user found what they were looking for.
Staff commented the search function was significantly improved in 2013. Council noted issues searching
for documents and attributed it to key word and archive set up. Council also suggested adding the Budget
Minutes for the City Council Study Session
November 3, 2014
Page 2 of 4
in Brief and the Water Quality Report to the City Source inserts as well as use the backside of Utility
billing envelopes as another way to communicate with the public. Other suggestions included working
with the Southern Oregon University on informational videos and survey services, and have presentations
on the budget. Council would send additional ideas to Mr. Kanner and Ms. Seltzer. Council could also
contact Mayor Stromberg if they were interested in having a show on Town Hall.
4. Discussion of approaches to panhandling and the Black Swan plaza
City Administrator Dave Kanner provided background and explained staff was seeking direction on
which actions to pursue. Staff proposed a three-prong approach that included law enforcement, urban
design, and community education.
Deputy Police Chief Tighe O'Meara explained the enactment of the Enhanced Law Enforcement Area
(ELEA) ordinance in 2012 which had a significant and positive impact on disorderly type behavior in the
downtown area. The Police Department instituted a cadet program that provided an increased officer
presence in the downtown area and worked with the Oregon Shakespeare Festival (OSF) and businesses
to create a safer environment. OSF set up a gate between the Chamber of Commerce and Starbucks that
eliminated nefarious activity.
Enforcement for the proposed ordinance would require licensing and proof of vaccination for all dogs,
consist of education and compliance first and would be complaint or observation driven. The ordinance
was similar to Jackson County's code. The law would apply to everyone and staff considered it a
legitimate public safety issue. Deputy Chief O'Meara clarified the dog license would be presumptive
proof of vaccination.
Council noted the enforcement guidelines needed to reflect the goal of public safety and not be a
mechanism to move someone who was sitting in an area for a while. Deputy Chief O'Meara explained
part of the education process was handing out resource cards and possibly, once or twice a year,
facilitating discounted or free vaccination clinics. The Police Department would not progressively pursue
enforcement and would apply the law to everyone.
Deputy Chief O'Meara addressed the ELEA ordinance and requested adding language regarding the
possession of controlled substance less than an ounce of marijuana to the ordinance, and expand the
ELEA area to include the Bill Patton Garden. Public consumption of marijuana would be treated the
same as consuming alcohol in public.
Staff recommended amending the sidewalk obstruction ordinance prohibiting people and dogs to
encroach sidewalk space. Another recommendation would continue the use of cadets in the downtown
area to create a presence that would minimize behavior on the part of the person exhibiting behavior and
make the target of that behavior feel less threatened.
Council was concerned about being consistent with sidewalk obstruction regarding people and events like
the sidewalk sale. City Attorney Dave Lohman thought the proposed ordinance needed further research.
Deputy Chief O'Meara described the difference in the training police cadets and park patrol received.
Police cadets go through the same background check and psychological testing as police.
Staff clarified the current sidewalk obstruction ordinance required a 6-8 foot wide path on sidewalks
depending on the width of the sidewalk.
OSF Executive Director Cynthia Rider explained how having a food cart and removing the fountain and
planter would make the space at the Black Swan Theatre inviting and welcoming. Mr. Kanner submitted
Minutes for the City Council Study Session
November 3, 2014
Page 3 of 4
an aerial shot of the Black Swan plaza and a diagram of the changes into the record. Under the lease
agreement between OSF and the City, OSF has the right to make whatever improvements they wanted,
could demolish existing structures, and does not require permission from the City. There was nothing in
City records documenting the fountain and it seemed to be a handshake agreement. The City purchased
the fountain for $12,000. Numerous attempts to snake the fountain work were unsuccessful.
Mayor Stromberg suggested relocating the fountain and possibly involving the community in the process.
Council discussed moving or repairing the fountain. Mr. Kanner thought repairing the plumbing and
electrical systems would cost approximately $10,000415,000. OSF was willing to discuss making the
fountain work. Council suggested determining whether the fountain could be repaired. If the fountain
were moved to a new location it would have new plumbing and electrical.
Councilor Voisin read from a 2000 lease agreement with OSF regarding alterations and written
notification to the City. City Attorney Dave Lohman understood that OSF had the right to remove
anything without City approval. Staff will research the lease further and report back to Council.
Council comments ranged from relocating the fountain without repairs, determining the cost to repair the
fountain, and involving the public, to deeding the fountain to OSF. Staff clarified the property in front of
the Black Swan was public property leased to OSF with a gray area of when the sidewalk ended and the
Black Swan property began.
Mr. Kanner addressed community education that would consist of signage in the downtown area that the
City provided resources for people in need and encourage support for those resources rather than giving
money to panhandlers.
Council supported staff drafting the ordinance requiring all dogs to be licensed and vaccinated but wanted
to know how it would be enforced and fair.
Council supported amending the Enhanced Law Enforcement Area ordinance but had concerns regarding
the sidewalk obstruction ordinance and directed staff to bring it back to a Study. The remaining proposed
ordinances could be brought forward at a future Council meeting. Mr. Lohman added he would research
all the proposed ordinances to determine whether they were possible in Oregon prior to creating drafts.
Council majority was not interested in pursuing a tobacco free downtown, establishing busking zones, or
reconstructing planters to ground level. They discussed changing the orientation of existing sidewalk
benches. Comments supporting the suggestion thought it was worthwhile to analyze locations and
determine whether it made sense to change the orientation. Council majority was willing to hear more
information.
Council did not support providing food carts for transients but was interested in creating an outreach
program downtown connecting people with the Resource Center and other services. Council was not
interested in pursuing any of the suggestions under "Other ideas" submitted by citizens or the time, place,
and manner restrictions on panhandling in Santa Cruz, CA.
5. Food and Beverage Tax enforcement update
City Administrator Dave Kanner explained the City was acting on a complaint and found sale of prepared
food by vendors at the Rogue Valley Growers and Crafters Ashland Tuesday Market without paying or
reporting the Food and Beverage Tax. The City notified and informed two vendors they needed to pay
the tax and both vendors ignored the City's notification. Mr. Kanner stated that there was a common
misconception that someone working pursuant to a non-profit business license was not subject to the
Food and Beverage Tax. This is not the case.
Minutes for the City Council Study Session
November 3, 2014
Page 4 of 4
The City requested the Rogue Valley Growers and Crafters Market to provide a list of prepared food
vendors. The Rogue Valley Growers and Crafters Market did not respond to the request and instead sent a
letter to the City asking to forgo enforcement of the Food and Beverage Tax collection until the 2015
season. City responded they were still waiting for the list of food vendors. Mr. Kanner also noted the
hard line the City had previously taken with others who did not pay the Food and Beverage Tax. He stated
that equal treatment should be the same for these vendors.
Council expressed concerns on enforcing the Food and Beverage Tax at this time, on waiting until 2015
to address the issues of the Rogue Valley Growers and Crafters Market, and the lack of response to the
City. They discussed compliance, the issue of fairness to the businesses that paid the tax and a possible
timeline for the vendors in question to respond or the City. Concern was noted on moving forward with
no negotiation.
Council moved the item to a future Council meeting for further discussion.
Meeting adjourned at 7:57 p.m.
Respectfully submitted,
Dana Smith
Assistant to the City Recorder
CITY OF
-ASHLAND
Memo
DATE: 11/12/2014
TO: Ashland City Council
FROM: Linda Reid, Housing Program Specialist
RE: Housing and Human Services Commission Annual Update to the Council
Mayor and City Council,
The Housing and Human Services Commission is pleased to report on the work we have undertaken
since the commission met for the first time in January of this year. Further the Commission would like
to provide the Council with a brief overview of the commission's areas of focus in the coming year.
Strategic Plan
The first charge given to the newly formed Housing and Human Services Commission was to undertake
an evaluation of the City's current social service grant program and for the commission to make
recommendations for changes that would make the program more efficient and effective for both the
grantees and the intended beneficiaries. To this end the H&HS commission developed a four year
strategic plan for the use of these funds, researching demographic data about the community and its
social service needs, initiating outreach activities to gather feedback from grantees, service providers,
stakeholders, and key informants from a cross section of the Ashland Community. The feedback gained
from outreach activities, and research was then used to inform the strategic plan priority goals and
implementation strategies. The resulting draft of this work will be discussed further under a separate
agenda item.
Student Fair Housing
At their regular meeting on April 1, 2014 the City Council approved a motion to "direct the Housing and
Human Services Commission to study and develop a recommendation on whether students should be
added as a protected class in the City's Fair Housing Ordinance". To this end the Commission has
worked closely with the H&HS commission student liaison and the Fair Housing Subcommittee of the
ASSOU Student Government. Currently the commission and students are in the process of gathering
feedback from property owners. The Commission expects to have more time to devote to this project
upon completion of the Strategic Plan project.
DEPT. OF COMMUNITY DEVELOPMENT Tel: 541A88-5305
20 E. Main Street Fax: 541-488-6006
Ashland, Oregon 97520 TTY: 800-735-2900 ~4 a&A
www.ashland.or.us
17
CDBG Consolidated Plan Update
City staff and the H&HS commission are beginning the process of updating the City's 5-year
Consolidated Plan for the Use of Community Development Block Grant Funds. That activity kicks off
with a community outreach event to be held on December fifth. There are several aspects of this project
that the H&HS commission will be assisting with, throughout the next several months. This activity will
be completed by June of 2015.
Goals
The Housing and Human Services Commission held their annual goal setting retreat on August 28th. At
the retreat the Commission identified several areas of interest to explore including: employment
programs, and a variety of housing activities ranging from increasing opportunities for affordable
homeownership to transitional housing for vulnerable populations. Given the direction from the Council
regarding the Ashland City Council Priority Strategic Planning Goals and Objectives, the Commission is
scheduled to review both the Council's priority goals and the Commission's identified goals at their next
regular meeting in November. At that time the Commission will further prioritized the areas of interest
to be consistent with and support the Council's identified strategic planning goals.
DEPT. OF COMMUNITY DEVELOPMENT Tel: 541488-5305
20 E. Main Street Fax: 541388-6006
Ashland, Oregon 97520 TTY: 800-735-2900
www.ashland.orms
ASHLAND DOWNTOWN PARKING MANAGEMENT & CIRCULATION AD HOC ADVISORY COMMITTEE
MINUTES
October 1, 2014
CALL TO ORDER The meeting was called to order at 3:30 p.m. in Pioneer Hall, 73 Winburn Way
Regular members present: Pam Hammond, Michael Dawkins, Rich Kaplan, Dave Young, John Williams (left at
5:10), Emile Amarotico, Lisa Beam (left at 5:05), Marie Donovan (arrived at 3:45), and Liz Murphy
Regular members absent: Cynthia Rider, Craig Anderson, Joe Collonge, John Fields
Ex officio (non-voting) members present: Sandra Slattery, Bill Molnar, Rich Rosenthal (left at 5:00), Katharine
Flanagan, Mike Faught, and Lee Tuneberg
Ex officio (non-voting) members absent: Mike Gardiner, and Dennis Slattery
City of Ashland Staff members present: Tami De Mille-Campos, Kristy Blackman, Maria Harris (left at 5:05) and
Dave Kanner (arrived at 4:00)
Non members present: Don Anway (Neuman Hotel Group), Linda Fait (Diamond Parking), and Bob Hackett (OSF)
APPROVAL OF MINUTES
Minutes of September 3, 2014
Approved by unanimous consent.
PUBLIC FORUM
Tony Bloom, 445 N. Laurel St.
He has lived in Ashland for 34 years. He rides his bike around town in the spring, summer & fall (not winter). It is very
convenient because he has a post office box downtown so he often bikes downtown without having to find a place to
park. He goes to Varsity theater, Shakespear and a lot of other places on his bike. But he is unable and unwilling to
ride on Main Street downtown with 3 lanes of traffic and no dedicated bike lanes. It's not safe for bike riders. He
would like to see the committee strongly consider establishing a bike lane downtown. It may mean giving up a traffic
lane but the time to do that is here. The Hwy 99 corridor plan that ODOT has come out with, they are envisioning a
bike lane all the way from Garfield to the North end of Ashland & we already have a bike lane that comes up from the
north end of Ashland almost to downtown as well as on the south end of town but there is no connectivity of the two.
He would like to be able to ride through downtown without having to go around side streets.
Deb Cleland, 501 Pompadour
She has been the manager of Waterstone Spa for the past 8 years. She stated finding adequate parking for guests
has always been a source of frustration. It's frustrating for them because they are in the business of providing a
relaxing experience to the visitors of Ashland and even though they tell their guests to be sure & allow extra time to
find parking, they often arrive to the spa late for their appointments. Often times they are upset because they had so
much trouble finding a place to park. They have people that book '/z day and day long retreats at the spa and they
have the need for long term parking which there is very little of in the downtown area. It is their opinion that they
would be serving visitors of Ashland much better if they had additional parking in the downtown area, particularly 4
hours or longer.
Don Anway, General Manager of Neuman Hotel Group
He attended the last meeting and had some concerns about the original plan that was presented. Parking structures
were not even really presented and someone at the last meeting had mentioned that this needs to be brought back
up. Neuman Hotel Group purchased 2 new properties within the last year and a half and both of them are on the
outskirts of Ashland. One of the things he heard going into this was people don't stay there because it's on the
outskirts. He said he can tell you that is false. They haven't had any problem with people staying at these hotels. The
issue is where they park when they come into Ashland. He said most recently Nike was in town and they wanted to
stay downtown but all of the hotels were full so they fortunately put them up a Lithia Springs and in order for them to
put them up there the requirement was for them to supply downtown parking. In order for them to accommodate this
they had to sacrifice parking at Ashland Springs. He agrees that we need to educate, we need directional signage
but that doesn't solve the supply issue. This is an ongoing issue that they hear from catering companies. They even
lose weddings due to having to worry about where to park on a Saturday. He agrees they need to escalate parking.
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November 5, 2014
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He feels the real problem is just being ignored if they think they can ignore having parking garages built.
Williams asked Anway if it is his sense that guests staying on the outskirts of town would utilize a trolley or a shuttle
bus. Anway answered he would love to say that is going to fix the problem but guests like the flexibility of having their
own transportation. The average age of our visitor population is 65 plus. It's not people that don't mind waiting for 30
minutes to get to the other side of town. He said another thing to keep in mind is that Ashland Hills is just starting.
They just opened 14 new rooms 2 weeks ago, they're opening another 18 rooms next week and by next Spring
another 50 rooms. They have been shocked by the occupancy. They added 12 new rooms at Lithia Springs and they
were at 90% occupancy there. They went from 50 to 75% occupancy at Ashland Hills in September, with the new
rooms. He stated there is demand for tourism, which that's what the next 5 years shows, but if we don't get this fixed
this won't be a top tourist destination.
Vince Allen, 126 S, Pioneer
He has concerns about the intersection at Pioneer/Hargadine/Fork, especially considering the theater being there.
Chair Young informed him that this was actually a matter for the Transportation Commission and invited him to share
his concerns with that commission.
PROGRESS REPORT
OSF Patrol Survey
• OSF patrons do not have a problem finding places to park
• Respondents prioritize parking convenience over cost
• Wayfinding and informational resources need improvement
• Bicycle infrastructure improvements will have little effect on current OSF patrons
Slattery stated she read all of the patron comments and there were a number of people who indicated they thought a
parking structure was important and needed. She said as we know with surveys, sometimes it depends on how the
questions are asked and there wasn't a question that asked if they thought more parking was needed so she felt like
there could have been different answers had that question been asked. Souza said she thinks at that point they were
more concerned with seeing how their patterns were less concerned with adding to the supply.
Anway spoke up and Chair Young responded that they needed to move on.
Evening Monitoring Session
• More of a distribution problem than a supply problem
• Employees park in the Railroad District during the day
• Downtown core fully occupied through afternoon and evening
• Loading zones not frequently used
Slattery mentioned she disagrees with the statement that Ashland has more of a distribution problem than a supply
problem. She questioned if it is a supply problem if you are just relocating cars to other parts of town. Souza said
their interpretation is that 85% occupancy level is ideal. Slattery stated that maybe she is the only one observing this.
Chair Young said the committee has already vetted this issue and then directed the consultants towards the "low
hanging fruit" in phase 1 and then evaluating the success, moving onto phase 2 if necessary. Given that, he doesn't
feel it's necessary to re-litigate that during this meeting because of the limited time. Slattery asked if everyone agrees
with that, shouldn't there still be a statement that would say at some point parking supply should be looked at?
Parker answered that is in phase 3 of the plan. Part of this ends up being a matter of what's the extent of the service
do you want to provide, how far should people have to walk etc. Their observation is when you look at the downtown
study area that it is a distribution problem, there is capacity but based on behavior patterns people park as close to
their destination as possible. The direction they've been getting from the committee is, focus on solutions that may
not even require policy changes before you make huge investments in more structure parking. He added he doesn't
think the committee has ever said any of this is off the table. The direction they seem to be leaning towards is a
phased approach.
Kaplan stated he thinks the committee agrees the supply strategy is in phase 3 but he doesn't know that it prevents
the possibility of studying supply under phase 2. The actual building of the infrastructure he thinks definitely belongs
in phase 3 due to the high cost of doing so. Faught said one of the things he thought about is even if increasing
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November 5, 2014
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supply is included in phase 3 the group still may want to discuss potential locations as those may not be available in
the future. He doesn't think this goes away, phase 3 could still be out there but the group could still strategize about
this which is the request he is hearing from some people.
BICYCLE LANE
• The Scope of Work originally stated "evaluate alternatives generated during the TSP"
• The TSP prioritizes improvements, and this project cannot legally supersede that document
• A major focus of the project was to distill perceptions of current facilities and opinions of improvements
• First survey asked about perceptions of walking and biking in downtown
• Second survey asked about various bicycle improvements including bikeshare, additional bike parking,
incentive programs, bike facilities on E. Main
• CPW took that data and incorporated it into the plan
• Neither residents nor visitors said pedestrian safety was a major issue
• Recommending:
- Increase in bicycle parking, an increase in bicycle wayfinding signs, and developing a bicycle map with
routes and amenities
- Working with RVTD to encourage employees to walk/bike/take transit
- Bicycle facility on E. Main Street
CPW would like to hear if the committee would like to continue to have a discussion regarding bicycle facilities on
East Main. If so, then they would propose that the committee spend the November or December meeting talking
about the configuration of that and what they would like to have included in this plan. Williams said he would like to at
least have a discussion about it. Dawkins said he definitely feels they need to have that discussion because as was
pointed out there are very few that are comfortable riding their bicycle through downtown. He added there are
sharrows in Medford, along Central and he doesn't see anyone riding along there. Chair Young asked CPW if they
are looking for more than that or if that is sufficient. Parker answered he thinks this is sufficient. Hammond added she
would like to know ahead of time what the changes mean to parking (i.e. how many spots will be lost etc.) because
she doesn't want that to happen. She also would like to know how it would affect deliveries. Dawkins stated we've
often looked at the physical makings of one but he thinks there may be other ways of looking at biking downtown
without changing what is there. He thinks that would be part of the discussion. Chair Young pointed out that when
the maps were distributed to the committee in April of this year those were intended to plant the seed and get
everyone thinking about the possibilities. Parker said they would like to format a productive and efficient discussion
regarding this. He would like to talk to Dawkins about some of his ideas that aren't included in the original
Transportation System Plan (TSP) & maybe try to incorporate those ideas. Anyone with ideas may feel free to email
those to Tami De Mille-Campos.
PARKING AND CIRCULATION MANAGEMENT PLAN
Zone/Permit system
• Evidence based strategy
- Feedback from committee is no discussion of satellite lots/metered parking at this point
- A zone/permit system is the most aggressive strategy before implementing metered parking and in CPW's
eyes addresses many project concerns
- Visitors say 4 hours is the amount of time they need to visit downtown
-4 hour parking was busiest in evening monitoring
• Balances the needs of visitors, residents and employees:
- Visitors can park from 2 PM on without moving vehicle when visiting Ashland
- Doesn't prohibit residents from using street space near their home
- Acknowledges current employee behavior of parking in RR District and subsequently works to control it
Parker stated they are asking the committee to look at this as one part of the plan. He thinks the details of the plan
should be somewhat flexible & it may mean that adjustments need to be made shortly after they're implemented. He
mentioned that in respect to enforcement of time limited spaces they did have a conversation with Fait (Diamond
Parking) and Tuneberg. They talked about some of the administrative issues related to some of the proposals. Fait
said as far as the area around the co-op that is out of their area of enforcement. Donovan wonders if the parking that
we already have downtown (structure, open lots etc.) can be used for paid employee only parking. She thinks that
might help to free up some of the parking along the side streets. She feels one of the issues is that employees go
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around the loop trying to find parking and when the structure and lots are full they are parking on the side streets.
She asked what if there were designated employee parking areas. She also mentioned that she is worried that
pushing the employees into the residential areas undoes the work that planning has done during the development
stages.
Williams asked if there was one set spot, for instance the Lithia/Pioneer parking lot, if that would be central enough
(from say the Library and Bards Inn) that employees would use it. Donovan answered they do that currently. Parker
said when we think about this the issue is how to manage employee parking without creating a mess. He doesn't
think you want to be punitive necessarily because it isn't in line with the guiding principles which states to provide
access to everybody, including employees. Kaplan asked for a more detailed map that shows current parking spaces
versus proposed.
Hammond pointed out she doesn't think they're capable of determining the details of the permit system. Young
added that the number of cars isn't going to drastically change with this. They are just trying to identify the high
turnover areas which are important for the downtown businesses. Hammond asked if the increased revenue from the
parking fines can be put aside for future infrastructure improvements she would like to see this put towards solving
the problem. Faught replied part of what they are doing is seeing where they are going conceptually & then staff
would see how to make that work. They would need to make changes to Diamond Parking's contract which would
have a cost associated with it and then they would take a look at revenue versus expenses.
Kaplan stated he has concerns regarding what staffs role is vis-a-vis committee. Faught answered he does not want
to go to Council without having gone over those things first. Young responded that conceptually that's enough for the
TSP. The difference is when it comes to implementation time that is when the process begins for the specific details.
He sees this as a two prong process. He doesn't think they need to work out all of the details in order for Council to
approve this being folded into the TSP. Parker explained there is a balance between those things and he agrees with
both sides. He said for their part he doesn't think their scope includes getting into all of the details but Hammond
does bring up some really good questions. He answered that what they're proposing in terms of fines and fees isn't
intended to generate enough money to go into a fund that will pay for parking structures. The purpose is to
strategically manage parking. He also added that it's a big undertaking and that's part of the reason they think the
City ought to be thinking about these other approaches before investing millions of dollars into structured parking.
Fait mentioned that in other cities in the residential areas (such as between Lithia Way and A Street, then Fifth down
to Oak) you have one side of the street strictly for residential permits and the other side would be the timed parking
or downtown employee parking permits. The same thing could be done on Hargadine and S. Pioneer /Fork. It gives
the residents their own side of the street to park on. Hammond stated she thinks they need to know how many
residents there are, how many use on street parking etc.
Flanagan responded to an earlier comment. She wanted to remind the committee that we could see an influx in
supply due to the convention center re-opening in June of 2015. Anway added that we aren't even thinking about our
existing structure. He asked the committee to think about the Armory. The Armory is handicapped because there is
no parking. The Oregon Psychiatric Association just held its annual fall conference at the Armory. They are so
excited about Ashland Hills because they have been holding their conference at the Armory for the past 6 years and
there is no parking. He added the idea that moving cars a few streets over is going to fix it is ludicrous. He doesn't
think the plan fixes where we are at as a community. Faught remarked he appreciates that feedback and that is really
what the committee is about. He is interested in hearing what the rest of the committee has to say about that. He
said he saw a lot of heads shaking like they agree. Hammond and Donovan both voiced their agreement with
Anway's concerns. Dawkins said it is very obvious that we need more parking but the question is who is going to pay
for it. He added when Anway was talking about the Armory it made him think about possible partnerships such as the
Church parking lot near the Armory. Young said Anway's points are well taken. He stated things are changing on the
planet; demographically people are getting healthier/more active, multi-modal transportation is higher and people are
less inclined to own more than 1 vehicle. The committee is looking at a 20 year plan and it doesn't say they won't
look at expanding parking structures. He said he is a little surprised that they are in the position of defending what
was already agreed to in terms of looking at the non costly solutions to better utilize parking. Donovan said she
wants to be clear that she wasn't recommending a parking structure. She was thinking more in terms of looking for
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November 5, 2014
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areas that could accommodate parking right now; such as public-private partnerships. Anway added that the details
of how things are going to be executed, is where things are falling apart.
Williams commented on the zone/permit system. He appreciates CPW trying to come up with a good solution but he
is hesitant on whether it would achieve much of an impact as proposed. One of the big issues he sees is where do
we have the employees park. They could park in a different area that is still convenient enough that they'll use it. If
that issue can be addressed then that frees up a lot of parking but he wonders if there are enough examples from
other cities that have done this to show that it would address that problem. Parker answered yes. He backed up a
little and said he feels they are getting a bit of mixed messages from the committee & he went onto say that he is
invested in this to the extent that he wants to see the City get to a resolution. He's hoping the committee doesn't get
lost in the details. He said there has been some really compelling comments along the lines of not having the map
right. If they can get further direction on this then they can come back with data on the number of current and
proposed spaces for each category. He feels they have proposed something that needs some refinement but has the
potential to address this at least in part. Hackett replied he commends that. He stated this isn't just moving people
around but it is moving people around based on intelligence and by constituency. He added to Young's point this is
the first phase, this is what can be done with what's currently on the ground. The map is responding to data that the
committee has received about what is preferred by visitors, what is needed by residents and what are some of the
behavioral patterns that employee's exhibit. He added that this seems to take into account, to a large degree, what
we heard back from patrons and businesses. Williams asked how much it would cost to implement a system like this
(signage, labor etc.). Faught stated he doesn't want to speculate. Once he has the details then he can come up with
the numbers. Williams said it really helps him to look at ideas by comparing costs.
Amarotico said he was thinking about Donovan's idea and has a different twist on it. Instead of making those parking
structures pay, if employees could get a free employee parking pass to park in a specific area then that would get
them off the streets and make street parking more accessible for the downtown businesses. Donovan said she was
thinking more along the lines of the open parking lots that would be on the edges of downtown. Parker added that
any land used for parking is land that's not used for other stuff that is really more attractive than parking and real
estate is at a premium downtown. He also reiterated what Faught said earlier about it being a good idea to look at
potential locations for future parking structures because once the private sector comes in and builds then it becomes
economically infeasible to do anything.
Parking Fines
• Proposed management strategy
- Increase all parking fines to $22
- Maintain punitive increases for repeat offenders
- Move towards developing an online interface for paying parking tickets
Tuneberg said they looked around at other agencies our size and the average parking fine is about twenty five
dollars. Parker pointed out they removed the fifty percent discount option after talking to Tuneberg and Fait. It would
be impossible to implement efficiently unless there were some type of online payment system. So they decided to
take that off the table and start with something simplistic. He added that it has been seven years since the fine was
last increased.
Kaplan asked if there is a precedent for letting people know in advance what the parking fines are. He doesn't think it
is a deterrent unless you know what the fine is. Parker replied those things change frequently so you might look at a
stickered system of some sort because it would be too costly to replace the signage every time the fines change. Fait
added there are a lot of cities that do post their fines on their website.
Kanner stated he and Tuneberg have been discussing the Cities low parking fine recently and would ask the
committee to make and vote on a motion to recommend that the Council immediately address parking dines, rather
than waiting for the parking management plan come to the Council. Due to having lost several members of the
committee towards the end of the meeting and since this wasn't on the agenda the committee decided to add this to
November's agenda. Young stated this could even go to the Transportation Commission. Faught added he would
recommend that this committee vote on it first before doing that. The problem with involving the Transportation
Commission is that they don't have all of this background data that the downtown committee has. CPW recommends
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that they raise the fines independent of the plan. They agree the fine is too low.
Kaplan asked if it's possible to get information regarding what percentage of cars logged are issued citations. He
added that might be useful for tracking progress after the fine is increased. Tuneberg said part of the problem they
have is that the benefit of Diamond Parking is they gather a lot of information but when you're asking for information
that is specific to something that they weren't collecting for then it's hard to provide numbers on it. There are also
areas that they don't patrol at all so you'll have this hole on the residential side because they don't patrol those
areas. If the committee wants them to patrol those areas then we'll need to generate revenue to cover the cost so the
committee will need to decide on that. Parker responded that the guiding principles don't necessarily include revenue
generation. Now, that would affect the budget but that's something they'll have to flush out.
MONITORING METRICS
Monitoring and Maintenance
• Survey
• Parking Utilization Monitoring
• Website Monitoring
• Permit Monitoring
• Parking Violation Monitoring
Survey
• Downtown residents, employees, visitors, business owners
• First conducted after first full summer season and as needed
• Evaluate changes in parking perception and behaviors
• Similar to Parking Perceptions Survey (administered in January)
Parking Utilization Monitoring
• Sample occupancy patterns
• Minimum of 3/year for first 5 years
• Variety of days/times
- Peak and off-peak
- Weekday and weekend
- Daytime
- Evening
• Goal: < 85% occupancy, high turnover
Other Monitoring
• Website
- Number of hits; fluctuations of website access
• Permit
- Number of permits sold to employees and residents;
• Parking Violations
- Number of violations given; delinquent or unpaid violations
Parker mentioned he would recommend Faught and Molnar consider getting an intern to do more data points on it
which would be helpful.
Next meeting is set for November 51h, 2014.
ADJOURNMENT
Meeting adjourned at 5:30 pm
Respectfully submitted,
Tami De Mille-Campos, Administrative Assistant
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ASHLAND HISTORIC COMMISSION
Meetinq Minutes
October 8, 2014
Community Development/Engineering Services Building - 51 Winburn Way - Siskiyou
Room
REGULAR MEETING - CALL TO ORDER, 6:02p.m. - SISKIYOU ROOM in the
Community Development/Engineering Services Building, located at 51 Winburn Way
Historic Commissioners Present: Mr. Skibby, Mr. Swink, Mr. Emery, Ms. Renwick,
Mr. Whitford, Mr. Giordano
Commission Members Absent: Ms. KenCairn (U), Mr. Shostrom(E)
Council Liaison: Mike Morris, Absent
Staff Present: Staff Liaison: Amy Gunter, Clerk: Regan Trapp
APPROVAL OF MINUTES: Historic Commission regular meeting of August 6, 2014. Mr.
Skibby motioned that minutes be approved from August 6, 2014 and Ms. Renwick
seconded. Motion passed unanimously.
PUBLIC FORUM: There was no one wishing to speak.
COUNCIL LIAISON REPORT: No report was given
PLANNING ACTION REVIEW/PUBLIC HEARING: There were no planning actions for
review.
OLD BUSINESS: There was no old business to discuss.
NEW ITEMS:
A. Review Board Schedule
Oct 9th Dale, Allison, Sam, Bill
Oct 16th Tom, Sam, Dale
Oct 23rd Terry, Bill
Oct 30th Terry, Sam, Allison
Nov 6th Keith, Bill, Dale
B. Pro'ect Assignments for Planning Actions
PA-2014-01388 107 Fork St. Eme
PA-2014-01126 345 Lithia Way-Gas station conversion to retail/restaurant Giordano
PA-2014-00725 121 Manzanita-Under construction___ _ Whitford
PA-2014-00725 469 Allison-Under construction Swink
PA-2014-007101711 143/135 Nutle Swink and Whitford
PA-2014-01283 172 Skidmore Shostrom
BD-2013-00256 175 Lithia Way - Under construction Giordano
BD-2013-00718 5 B Street - Under construction/ almost done Not Assi ned
PA-2014-00251 30 S. First St. - No new permits issued Whitford
PA-2014-00491 566 Fairview St. - Under construction/almost done Shostrom
BD-2013-00813 374 Har adine - Under construction/almost done Swink
PA-2013-01388 14Calle Guanajuato Sandlers Restaurant-Under construction Renwick
PA-2013-01421 270 N. First St.(Nisha Jackson)- Building permits issued Renwick _
PA-2013-01829 60 Alida St. Lieberman - Complete Shostrom
PA-2013-01828 310 Oak St. (Thompson) - No new permits issued Shostrom
C. Heritage Barn Workshop. Mr. Giordano spoke in detail about this workshop
and said he was impressed with Washington State's progress on restoring old
barns.
D. CLG Training review Mr. Skibby attended the CLG training and said that we
are recognizing the standards well when it comes to the grant. We had the highest
attendance from our commission at this conference with 5 of our members
attending. He suggested we post the award received on the website.
E. Welcome, Bill Emery, the newest Historic Commissioner appointed on
September 2, 2014.
DISCUSSION ITEMS:
A. Lithia Way & First Street, pre-application submittal.
Ms. Gunter opened by discussing the Plaza Central pre-appication proposal in detail,
and provided the commission with the downtown design standards for further discussion.
She stated there are some concerns with this project, such as, the First street building,
having no real defined base and different windows. She stated that staff felt it looks like
it could be two different types of buildings connected as one. Mr. Severson, planner on
this project, spoke about the specific details. Mr. Severson spoke about the pre-
application and stated that most of the site issues have been addressed. Mr. Severson
said that the applicants want to address the design standards now, before the project
goes any further. Mark Knox, of Urban Development services, spoke about the project
in detail, saying that their intent is to make it look like two different buildings. Mr. Knox
stated that the idea is to attack both projects at one time and be finished and complete
within 2 yrs. Jerome White, architect, spoke about the specific project details and design
of the building. Mr. White said they are being consistent with the downtown design
standards. Mr. Knox said that they are asking for an exception on the windows from the
design standards. Mr. White stated examples where the windows are triple wide and
said in order to simplify the look they have to build it this way. Mr White also spoke
about the issue of the livability of the space and there being only a few windows per
living space. Mr. White talked about the types of materials being used and stated that
they are still in the early stages but are favorable to the red brick with stucco look. He
stated that the decks will hardly be seen and there is a possibility of using "accordion
type" windows that could be opened to make a covered deck. It wouldn't compromise
the interior space and would comply with the design standards to have decks that don't
distract, but provide livability for tenants. Mr. White talked about the color of the building
being more of and off white, like City Hall, not a bright white. The Commission agreed
that it's moving in the right direction and like the project as a whole. Mr. Skibby said
that the project isn't over done at all and Ms. Renwick loves the inset balconies. Mr.
Swink likes the simplicity of the building and said it adds interest to the street scape. Mr.
Whitford likes the concept and thinks they are doing a first class job. Mr. Knox said they
are submitting in Nov and will come back with more design details and brick details as
well. Mr. Severson asked opinions from the Commission on the accordion windows and
the full floor base. Mr. Skibby said that it depends on the detailing but thinks it would
work and said the bi-fold doors that open in sound like a good idea. The "accordion
type" windows are well liked by the Commission. Mr. Emery asked about the width of
the windows and Mr. White stated they are pretty thin and there will not be any mullion at
all. Mr. Emery asked about the divided lights in the windows and Mr. White said they
haven't made a decision yet.
Steve Ennis, architect, discussed the pre-application for the Plaza North building on
taxiots 10104 and 10105, in depth. The applicants propose to consolidate the lots and
obtain a site review permit to construct a three-story 9,628 square foot building. Mr.
White explained that the building has a very strong base and that some of the materials
being used are red brick and split faced block, with stucco on the rest of the building.
Mr. Ennis said they have not decided on the dimensions of the wood windows or what
the material of the headers would be as of yet. Mr. Skibby said that the design meshes
well with Plaza Central and Mr. Giordano likes the massing but would like more
information on the specific materials being used. He suggested they come back with
further details on the trim, windows, and the corners of the building. Mr. Ennis said that
they would like an exception to the design standard for the windows on this building as
well. The commission agreed that the project so far looks good but need more details.
Mr. Swink said that the stepping down works really well and dictates the design and they
have brought this project together very nicely. Mr. Emery said it's a really good example
of contemporary, yet complimentary design.
ANNOUNCEMENTS & INFORMATIONAL ITEMS:
Mr. Giordano and Ms. Gunter attended a Main St. historic preservation conference in
McMinville, Oregon a few weeks ago. Mr. Giordano gave out informational pamphlets
and Ms. Gunter discussed the event in detail.
Next meeting is scheduled for Nov 5, 2014, 6:00 pm.
There being no other items to discuss, the meeting adjourned at 8:04 pm.
Respectfully submitted by Regan Trapp
CITY OF
ASHLAND
Ashland Housing and Human Services Commission
Draft Minutes September 16, 2014
CALL TO ORDER
Chair Joshua Boettiger called the meeting to order at 4:35 in the Library at the First Methodist Church of Ashland
located at 175 North Main Street, Ashland OR 97520.
Commissioners Present: Council Liaison
Joshua Boettiger Pam Marsh
Heidi Parker
Connie Saldana SOU Liaison
Michael Gutman Andrew Ensslin
Coriann Matthews
Rich Rohde Staff Present:
Gina DuQuenne Linda Reid, Housing Specialist
Commissions Absent: Carolyn Schwendener, Admin
Clerk
Sue Crader
Regina A ars
Approval of Minutes
The minutes of the August 28, 2014 Housing and Human Services Commission meeting were approved as
presented.
PUBLIC FORUM
No one was present to speak.
STRATEGIC PLAN UPDATE/SUBCOMMITTEE REPORT
Boettiger gave a subcommittee report. As the deadline for the Strategic Plan is fast approaching the following topics
were discussed to help with the process.
• The Commission needs to give more clear recommendations to the City Council.
• Suggested that fewer organizations receive more money
• Focus on mental illness, low cost affordable housing, job/life skills, homelessness
• Connect in a clear way with Ashland's City Council 2020 goals
• Key interviews with the following stakeholder groups law enforcement, businesses, social service agencies,
basic needs/homeless providers, schools, faith communities, environmental agencies, OSF, health care
providers, media/news stations and housing providers.
By doing interviews it would give the Commission some data to work with regarding what the greatest community
needs are and how to address them. The following three questions will be asked in the interviews and Reid will email
them out to the Commissioners.
1. What do you see as the greatest community need?
2. Please provide us with a list of your opinions on unmet service needs or gaps in your community.
3. Any additional comments, concerns or suggestions
Saldana/Mathews m/s to modify the questions from the previous survey to be used for interview questions
for Key Informants. Voice Vote: All ayes motion passed unanimously.
The following is a list of Commissioners and which entity they will contact for interviews
• Environmental - Saldana
• Law Enforcement - Gutman
• Mental Health/Health Care - Rohde
• Business/OSF/Co-Op - DuQuenne
• Access/Housing Authority/Property Management companies - Matthews
• Faith Community - Boettiger
• Schools/SOU/Ashland Public Schools - Parker
• Media - Reid
• Maslow - Ensslin
• Veterans Administration - Ayars
• Head Start/Living Opportunities - Crader
The interviews will need to be completed and results sent to Reid no later than October 10, 2014. Reid proposed to
present the Strategic Plan Draft to the City Council at their Study Session on November 17, 2014. Put the Strategic
Plan on next month's agenda.
CAPER REVIEW AND APPROVAL
Reid explained that the City of Ashland is an entitlement jurisdiction, receiving an annual allocation of Community
Development Block Grant (CDBG) funds from the US Department of Housing and Urban Development (HUD). As a
recipient of CDBG funds, the City is required to prepare a five-year strategic plan that identifies housing and
community needs, prioritizes these needs, identifies resources to address the needs, and establishes annual goals
and objectives to meet the identified needs. This five year plan is known as the Consolidated Plan. The
Consolidated Annual Performance and Evaluation Report (CAPER) addresses the goals identified in the 2010-2014
Consolidated Plan which was approved in April of 2010.
Reid reviewed the CAPER report with the Commissioners. This is a valuable report as it collects a lot of good
information about the things the City is working to accomplish, stated Reid.
Rohde/Mathews m/s to approve the CAPER Report. Voice Vote; All Ayes motion passed unanimously.
STUDENT FAIR HOUSING PRESENTATION LIST AND PAIR-UP
Ensslin is currently working on preparing a list of landlords to interview regarding Student Fair Housing. Suggested
contacts were; Southern Oregon Renters Association (SORA), Commercial Property Management (CPM), Pacific
Properties, Ashland Property Management, Craig's list, as well as private individuals. In the City it is required to
register for a business license if you have two or more units. The business license applications would be another
source of names. Ensslin has prepared a questionnaire and he and Christy Wright will do phone interviews.
It was decided to postpone the Goal Review and Discussion topic on the agenda until a future meeting.
LIAISON REPORTS DISCUSSION
COUNCIL -Marsh conveyed that a concern was brought to the City Council regarding the issue of the behavior of
the people on the street in the downtown area. Two downtown business owners appeared before the Council to
explain their interactions with the people hanging around the Black Swan Theater. They also submitted letters from
co-workers sharing their concern about the lack of safety downtown. Marsh stressed that Chief Holderness has
been a very good resource and presence in the downtown area. The Council is putting this topic on an upcoming
Study Session and Marsh invited any Commissioner who is interested to attend.
SOU - Ensslin spent part of his summer organizing a welcoming event for new students that involves the downtown
business community. It's called "SOU Loves Ashland." Ensslin reached out to over one hundred and twenty local
businesses and asked if they would be interested in participating in the event. The event will involve sending five to
six hundred freshmen to Lithia Park for lunch as well as a meet and greet. Ensslin went on to say he has eighty-four
confirmed businesses participating. Students will be encouraged to visit ten to fifteen businesses of their choosing.
The intent is to show students what the downtown has to offer, where to eat, places to shop and where to spend
time. The event will take place Saturday, September 27, 2014 from 11:00 am to 4:00 pm.
GENERAL ANNOUNCEMENTS - Saldana announced that you can now take the bus (RVTD) from the Medford
transfer station to Grants Pass. The cost is two dollars. They are making five round trips a day.
Parker mentioned that they are gearing up for the winter shelter for homeless again offering four nights a week.
She encouraged anyone who might know of any church or organization who would be willing to host another night to
let her know. They will be offering a training class sometime in October.
OCTOBER 23. 2014 AGENDA ITEMS
Put goal setting on the October agenda.
Review of the Strategic Plan
UPCOMING EVENTS AND MEETINGS
November Housing and Human Services Commission regular meeting - To be determined due to Thanksgiving.
ADJOURNMENT - The meeting was adjourned at 6:00 p.m. followed by a tour of "Uncle Foods" which is a volunteer
run program that prepares meals for the homeless/low income families and individuals.
Respectfully submitted by Carolyn Schwendener
CITY OF
ASHLAND
Council Communication
November 18, 2014 - Business Meeting
Appointment to Forest Lands Commission
FROM:
Barbara Christensen, City Recorder
SUMMARY
Confirm Mayor's appointment of Luke Brandy to the Forest Lands Commission with a term expiring
April 30, 2017
BACKGROUND AND POLICY IMPLICATIONS:
This is confirmation by the City Council on the Mayor's appointment to the Forest Lands Commission.
Ashland Municipal Code (AMC) Chapter 2.17.020
COUNCIL GOALS SUPPORTED:
N/A
FISCAL IMPLICATIONS:
N/A
STAFF RECOMMENDATION AND REQUESTED ACTION:
None
SUGGESTED MOTION:
Motion to approve appointment of Luke Brandy to the Forest Lands Commission with a term ending
April 30, 2017.
ATTACHMENTS:
Application
Page 1 of 1
Fr,
CITY OF
-,S H LA►.N D
APPLICATION FOR APPOINTMENT TO
CITY COMMISSION/COMMITTEE
Please type or print answers to the following questions and submit to the City Recorder at
City Hall, 20 E Main Street, or email christeWashland.or.us. If you have any questions,
please feel free to contact the City Recorder at 488-5307. Attach additional sheets if
necessary.
Name L_cl ke L-J/ Zt 1'l
Requesting to serve on:tl, (d ~rre 1t'" r ~tQ~t ;onttnissian omnnittee)
Address E e5t ~J'~c:.~- , / 5 r1 ~uYf~ Ill ~ SZ4
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What prior work experience have you had that would help you if you were appointed to
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Why are you applying for this position? Wt-t C ~ cr I C~~ o ack
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Are you available to attend special meetings, in addition to the regularly schedul d
meetings? Do you prefer day or evening meetings? to 6(\(-. ck vekC j
Sea rye. '-J X\4 zic by f fes
5. Additional Information
How long have you lived in this community? Gom C (a ryt 1 yea (s
Please use the space below to summarize any additional qualifications you have for this
position
) • e cx r So1V)'\Ac(f- ~F VVXJ Work hi -,4v(l
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Date Signature
Luke Brandy
955 Beswick Way
Ashland, Oregon
Evening Phone: 541-631-1277
Day Phone: 541-618-2406
Email: (brandy@blm.gov
Forester: Planning and Preparation
Medford BLM, Ashland Resource Area
3040 Biddle Road
Medford, OR 97504
My duties include planning, coordinating, and performing complex technical and leadership
duties in support of forestry oriented, multiple use land management programs. I function in a role that
aids the successful accomplishment of the Ashland Resource Area long-range forest management
program, meeting the objectives of the Forest Plan, and providing solutions for technical, budgetary,
staffing, and customer service needs related to forest management. I serve as a senior specialist on
designated forest management projects and I perform a variety of functions in the areas environmental
assessment preparation, reforestation, and landscape forestry/ecology.
Forester: Fuels Reduction Contract Manager
US Forest Service Canyon Lakes Ranger District
2150 Centre Ave Bldg E
Fort Collins, CO 80526 United States
My primary duty was the administration of complex fuels reduction contracts. On average I
administered 5 contracts per year with a combined value in excess of 1.5 million dollars and total acres
treated of 1,500. Contract administration is a highly interdisciplinary job, on any given day I could be
coordinating between multiple resources, members of the public, and industry representatives. During
the field season I regularly coordinated with and led groups from various local state and county offices,
the Rocky Mountain Research Station, the Regional Forester's Office, the Natural Resource Conservation
Service, industry, and private entities on field trips to view and monitor operations. The fuels reduction
projects I administered often surround developments in the Wildland Urban Interface and I shared
information and resources with interested landowners and would take their comments back to my
District Ranger and resource specialists. I developed speaking skills to avoid adversarial situations and
unnecessary conflict, while focusing on partnerships and team work to get the job done. I also
participated in Interdisciplinary Team meetings as an expert in vegetation management systems and
project implementation feasibility.
Forester: Planning and Preparation
US Forest Service Wild Rivers Ranger District
26568 Redwood Hwy
Cave Junction, OR 97523 United States
I performed all aspects of field work and contract preparation for vegetation management
contracts. As an Interdisciplinary Team member, I attended coordination meetings to ensure that
resource protection measures were in place during management activities. I maintained working
relationships with local industry and environmental organization representatives and often fielded
phone calls and had visits from interested parties who relied on me to relay pertinent information
regarding resource concerns,
Forester., Contract Management
US Forest Service Feather River Ranger District
875 Mitchell Ave
Oroville, CA 95965 United States
05/2004 - 01/2008
1 inspected fuels reduction areas for contract compliance and made recommendations for
rework or acceptance of different phases of work. I monitored vegetation management activities to
ensure public safety, fire precautions, product accountability and resource protection. My reports
detailed the various phases and quality of work taking place and were used to resolve disagreements
and disputes with the contractors. I also worked with the district silviculturist to assess plantations for
thinning and release needs. I recommended different types of treatment, such as hand release or
mechanical release, based on environmental conditions, topography, and accessibility. Based on my
field reconnaissance of the units, 1 gave recommendations for contract language and important items to
include in the contract for resource protection. I functioned as an inspector for service contracts for
planting, hand-thinning, and mastication of plantations.
Undergraduate Research Assistant
Ecological Restoration Institute
Flagstaff, AZ United States
10/2002 - 05/2006
1 worked in a dendrology lab analyzing tree cores and fire scars to develop climate and fire history
models of the Southwest. I aided Graduate students in collecting and analyzing data for forestry
projects, ranging from wildfire and public relations to wildlife and botany.
During the summer season I worked on a research crew measuring overstory and understory plots, took
soil samples, and conducted wildlife surveys. I assisted in the conceptualization and implementation of a
particular project to study the impact of downed woody material on grass and forb germination in
previously barren areas. Using a computer database to record the data I collected from field work and
from lab samples, I generated tables, graphs, and figures to be used in professional presentations.
Wildlond Firefighter
Greyback Forestry Inc.
Merlin, OR United States
06/2001-10/2001
Duties, Accomplishments and Related Skills:
I participated in wildland fire suppression activities in Oregon and California. I helped maintain tools and
other equipment for crew use. Also, I assisted in fuels reduction activities.
Education:
Northern Arizona University
Flagstaff, AZ United States
Bachelor's Degree 05/2006
GPA: 3.87 of a maximum 4.0
Major: Forestry
Honors: Magna Cum Laude
CITY OF
,ASHLAND
Council Communication
November 18, 2014, Business Meeting
Appointment to Historic Commission
FROM:
Barbara Christensen, City Recorder
SUMMARY
Confirm Mayor's appointment of Andrew Ladygo to the Historic Commission with a term expiring
April 30, 2017.
BACKGROUND AND POLICY IMPLICATIONS:
This is confirmation by the City Council on the Mayor's appointment to the Historic Commission.
Ashland Municipal Code (AMC) Chapter 2.17.020
COUNCIL GOALS SUPPORTED:
N/A
FISCAL IMPLICATIONS:
N/A
STAFF RECOMMENDATION AND REQUESTED ACTION:
None
SUGGESTED MOTION:
Motion to approve appointment of Andrew Ladygo to the Hisotric Commission with a term ending
April 30, 2017.
ATTACHMENTS:
Application
Page 1 of 1
CITY OF
ASHLAND
APPLICATION FOR APPOINTMENT TO jy,,VZ
Y COMMISSION/COMMITTEE ZP
CIT
Please type or print answers to the following questions and submit to the City, ecorder a 7 Q
an uas'ri ~Z
City Hall 20 E Main Street, or email christeb -ashland.onus. ifYou have Y q
qn'~',
please feel free to contact the City Recorder at 488-5307. Attach additional sheets if
necessary.
Name A)VVRau1 4,dDYe--
Requesting to serve on: s +--v&% (Commission/Committee)
Address 3` 5- ;Wj1. 6,,44,cs Ay
Occupation Cn~o t~sce~uA tam Phone: Home / - 70B - 5-Jt a
Work
Email rw>/
Fax _
1. Education Background
What schools have you attended? ~itt~si~ S~s7` o 7.zR vee c c-S~
What degrees do you hold?
What additional training or education have you had that would apply to this position?
2. Related Experience
What prior work experience have you had that would help you if you were appointed to
this position?
Do you feel it would be advantageous for you to have further training in this field, such
as attending conferences or seminars? Why? >~rs. ` ar-n .s eossritA,7,4-y
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3. Interests
Why are you applying for this position? 6,c'Z91sVta W 9 v o . f
~.ai .tom GO Yh NI 4t N. 4_7
4. Availability
Are you available to attend special meetings, in addition to the regularly scheduled
meetings? Do you prefer day or evening meetings? ELF e-,
5. Additional Information
How long have you lived in this community? /
Please use the space below to summarize any additional qualifications you have for this
position
,~'T1~11-c..EE ED
Date Signature
~r,
ANDREW LADYGO
Architectural Conservation Consultant
345 Fair Oaks Avenue
Ashland, OR 97520
541-708-5118
allad@ashlandhome.net
Andrew Ladygo, Architectural Conservation Consultant, began his conservation career in 1970
at the Society for the Preservation of New England Antiquities, (now known as Historic New
England) one of the oldest and most respected preservation organizations in the United States. In
1971, he established their Building Conservation Workshop to address the large-scale
conservation problems facing the SPNEA house museums. Systems developed at the Workshop
were found to be applicable both to the public and private sector, and projects were undertaken
throughout the United States.
Mr Ladygo is a Life Member of the Association for Preservation Technology International and
Associate Member of the American Institute for Conservation. He has taught courses and lectured
extensively on technical aspects of historic preservation.
Presently Mr. Ladygo is an Architectural Conservation Consultant operating from Ashland.
Oregon, having recently relocated from Massachusetts. Services include on site survey and
recommendation for treatment as well as execution/supervision of recommended treatments. Mr.
Ladygo continues to offer these services primarily to museums, churches, and public buildings.
Recent projects include a survey of the Brumidi frescoes at the U.S. Capitol Building in
Washington, DC, Survey and treatment recommendations for the ceilings at St. Patrick's Cathedral
in New York City, Restoration of the Legislative Chamber at the Nebraska State Capitol, and a
survey and subsequent supervision of conservation treatments at the Burns Library of Boston
College.
Resume available upon request
CITY OF
ASHLAND
Council Communication
November 18, 2014, Business Meeting
Social Service Grant Program Evaluation and Strategic Plan Review
FROM:
Linda Reid, Housing Program Specialist, reidl@ashland.or.us
SUMMARY
At their regular meeting on December 17, 2013, the City Council approved a motion to "request the
new Housing and Human Services Commission (HHSC) to conduct an analysis of the current social
service grant program, focusing on whether grants are targeted to the right areas and with the
appropriate allocations, then have them bring those findings to a discussion with the Budget
Committee."
The Commission discussed the process of addressing the Council's request at their first meeting held
on Jgg1IM 23, 2014. At that meeting the Commission discussed methods for evaluating the program
and completing an inventory of available services and service needs to identify gaps. The consensus of
the group was that a strategic plan with measurable goals and objectives could provide a framework for
targeting awards to community needs and to assess the effectiveness of the program in meeting
identified service gaps. The HHSC would like the Council to review the draft document and provide
feedback regarding the proposed goals and the document itself to be incorporated into a final draft to
be brought back before the council for approval in December.
BACKGROUND AND POLICY IMPLICATIONS:
To address the Council's request the HHSC undertook several activities. The Commission researched
the origins of the program including its original purpose and goals. The Commission hosted a
grantee/stakeholder/community forum to elicit feedback on the current application process, potential
improvements, unmet community needs, and the overall efficiency and effectiveness of the program in
general. The Commission also completed key informant interviews with a cross-section of the
Ashland community. The interviews focused on met and unmet community needs to establish
priorities for the program. Lastly, the Commission posted a topic on Open City Hall to inform the
community about the strategic planning process and to elicit greater community input. Unfortunately
the topic received no responses. The feedback garnered from the public forum, and from the key
informant interviews, was directly incorporated into the strategic plan's strategic priorities and
implementation strategies.
The Commission also reviewed several data sources to identify community needs. These sources
include: U.S. Census Bureau, 2012 Ashland School District Demographer's report, Jackson Care
Connect 2013 Community Health Assessment, 2012 City of Ashland, National Citizen's Survey, and
the State of Oregon Employment Department. Data from these sources were also used to inform the
identified strategic priorities.
Page 1 of 2
WAN
CITY OF
ASHLAND
The feedback the HHSC received from the community outreach forum regarding the current
application and award process was favorable. In general forum attendees were satisfied with the
current process, found it to be easy and straightforward, efficient and effective. However, a desire for
the City to identify specific funding priorities was stated and for demographic data to be made
available to grantees. In general forum attendees did not feel that there should be restrictions on the
funding or that smaller grants should not be allowed. Many attendees were in favor of outcome
reporting. The results of forum and the key informant interviews are attached along with a list of the
individuals interviewed.
FISCAL IMPLICATIONS:
N/A.
COMMISSION RECOMMENDATION AND REQUESTED ACTION:
The Housing and Human Services Commission is forwarding a recommendation to the Council that
the Commission review and make recommendations directly to the council for the award of the Social
Services Grant funds, and that the Budget Committee approves the allocation of the Social Services
Grant Program. The HHSC would utilize the Strategic Plan to evaluate the applications and make
award recommendations. Every four years the Housing and Human Services Commission will update
the strategic plan and its goals using community input garnered from outreach efforts which will
include at least one community/grantee forum, input from the Council goals, and the most recent
demographic data available at that time.
SUGGESTED MOTION:
N/A.
ATTACHMENTS:
Draft Strategic Plan for the Use of Social Service Grant Funds
Appendices to the Draft Strategic Plan:
• Grantee Questionnaire (Appendix A)
• Grantee Questionnaire Results (Appendix B)
• Questionnaire Response Chart (Appendix C)
• Key Informant Interview Results (Appendix D)
HHSC Minutes (linked)
January 23, 2014
February 27, 2014
April 24, 2014
June 26, 2014
August 28, 2014
September 16, 2014
Page 2 of 2
pr,
City of Ashland
Social Service Grant Program
Strategic Plan Working Draft
September 2014
Introduction-Purpose of the Plan
The City of Ashland is committed to supporting the agencies and organizations that work to improve the
lives of its most vulnerable citizens.
The Strategic Plan for the use of Social Service Grant funds is intended to provide guidance for applicants
and assistance to elected and appointed officials by providing a framework for allocating resources and for
tracking progress on identified goals and community priorities.
The Strategic Plan will be updated at four year intervals (every two grant cycles) to be responsive to the
changing demographics of the community and to the social and human service needs of the citizenry. The
updates may include shifting goals and measurable objectives to more efficiently and effectively address
community wide issues.
History/Background
The City of Ashland established the Social Service Grant Program in 1986 due to a reduction in Federal
Revenue Sharing funds which had, in prior years, provided funding to the City to support the activities of non-
profit and social service agencies that provided services to vulnerable Ashland Citizens. Resolution 86-35 was
adopted in recognition that: "the funding of health care and social service needs is an important City function
which contributes to the health and well-being of the citizens of Ashland." The Council at that time opted to
maintain funding for social services with an emphasis on health care in recognition of the City's tourism based
service sector economy, and felt that it was "appropriate for the City to address the problems created by this
type of economy". Since that time the City of Ashland has committed a portion of the general fund in support
of activities that address the health and social service needs of the Ashland community.
Today's Community Snapshot
The ability of working class individuals and families to afford housing and secure employment that offers
compensation that is commensurate with the local cost of living, has far reaching impacts on the community.
Reduced discretionary spending negatively impacts the local economy, the physical and mental wellbeing of
families, and inhibits access to good nutrition and basic health care. Community diversity, vibrancy, and
resilience are all impacted by an individual's or families' ability to work and reside in their community. This
has been and continues to be a challenge for the Ashland community.
• Population: The City of Ashland has a population of just over 20,295 people.2
• Age: The population of Ashland has seen an increase in older individuals and a decrease in younger
families with children. These findings are evident in the most recent census data; which shows that
approximately 83% of the population is 18 years old or older.3 The largest age group is 45-54 year olds
at 13.9%4, and is echoed in the findings of various demographic reports and community assessments.
1 Philip Arnold, Former City Councilor.
2 2013 PSU Population Research Center estimate certified estimate.
3 2008-2012 ACS 5 year estimates.
4 Ibid.
1
• Income and Poverty: The median income for a household in the city was $43,305, and the median
income for a family was $58,616. About 18% of the population and 11.4% of families had incomes
below the poverty level, with female headed households with children under 18 and those households
with children under 5 experiencing the highest rates of poverty, at 42.2% and 43.4% respectively. 4.7%
of individuals 65 years old and older are below the poverty levels
• Housing: The City of Ashland has over 10,000 housing units. 53% of occupied housing units are owner
occupied, and 46.1% are renter occupied6. In the 2012 National Citizen's Survey completed for the City
of Ashland, the City met or exceeded most national benchmarks for citizen satisfaction for all but two
categories; availability of affordable quality housing and employment opportunities. Availability of
affordable quality housing and variety of housing options are comparatively lower than both national
benchmarks and to other University communities with populations from 10,000 to 40,000 comparisons.7
Similarly, Census data shows that 43% of homeowners with a mortgage and 54.5% of renters pay more
than 35.0% of their income toward housing cost. 8
• Employment: 2013 Ashland annual average unemployment rate was 6.7%.9 Ashland School District
reports that over half of the employees within Ashland live outside of the district and commute to
work. to
• Transportation: When workers must live elsewhere and commute into or out of the community, this
has a significant impact on other aspects of the community. Community diversity, vibrancy, and
resilience are all impacted by an individual's or family's ability to work and reside in their community.
Similarly, household transportation costs increase and traffic and air quality are impacted. This has been
and continues to be a challenge for the Ashland community.
• Health: The social service grant program was originally established in part to address access to
affordable health care, and while access to affordable health care continues to be a priority especially as
the population ages, community feedback and demographic data has identified more pressing healthcare
service needs. The 2013 Community Health Assessment identified oral/dental health and mental health,
especially as it relates to depression and suicide as the most urgent unmet health care needs within the
community. Further, community feedback identifies mental health disorders with co-occurring
drug/alcohol addiction to be a need that is currently not adequately addressed in the Ashland
community.
s Ibid.
6 2008-2012 ACS 5 year estimates
7 2012 National Citizen's Survey. https://ashland.or.us/Page.asp?NavlD=15166
s Ibid
9 Guy Tauer, Regional Economist, State of Oregon Employment Department.
10 ASD 2012 Demographer's report. http://www.ashland.k]2.or.us/Files/ASD%20Demographer%27s%20Report%202012 pdf
2
Community Strengths and Challenges
F 7Connunrunity
Ashland residents are civic minded, and work together to solve
L_Strengths
community issues through a stronu
commitment to community
service.
While access to affordable health mire continues to be an issue for many in the community, since the
inception of the Social Service Grant Program many resources to address these concerns have been
implemented.
Ashland's community groups, faith-based groups, civic groups, non-profit organizations, social
service agencies, governmental agencies, and business groups have a history of successful
collaboration.
Ashland's faith-based communities communicate and collaborate to problem solve and implement
strategies to address community concerns.
COMInunitV High need individuals and those with challenging behaviors, such as
Challen those with dual diagnosis, (mental health and/or alcohol/drug
addiction), physical, mental, or developmental disabilities, need more
effective service options than the community currently provides.
There is a deficit of supportive services for vulnerable populations such as; peoples with
developmental disabilities, people with mental health issues/frail/elderly populations, veterans, at-risk
youth and homeless populations.
Working families and citizens earning below the median income for the Medford/Ashland area have a
difficult time finding rental or ownership housing options in Ashland which are commensurate with
their incomes.
There is a lack of transitional housing options for families and individuals who are working toward
self-sufficiency.
3
Social Services Grant Program Mission Statement
To fund support services that improve the lives of Ashland residents, assist individuals and families in the
community and promote personal and community safety, health, and wellbeing. I 1
Strategic Priorities: (These strategic priorities were identified through a process which included community
outreach, grantee/stakeholder feedback, and key informant interviews. These priorities are not in any priority
order.)
• Subsidies for housing 12
• Increased transportation services 13
• Services for people with mental health issues 14
• Services for people with drug and alcohol addiction
• Services for at-risk youth
Implementation Strategies (which may include, but is not limited to the following)
• Allocate resources to activities which address an identified strategic priority
• Support innovative proposals
• Support proposals that leverage community collaborations or enhance community partnerships 15
• Support proposals which have a proven capacity to carry out their stated goals/meet proposed numerical
outcomes
• Support proposals which are ready to precede
Outcome Measurement
• Request the grant recipients to list their anticipated measurable activity/program outcomes
• Review and compare applicants' identified anticipated outcomes at the completion of the grant year
using a standardized evaluation matrix. (Example: Number of Ashland Residents who; received housing
support, participated in life skill training, received job search assistance, etc.)
• The Commission will host stakeholder/applicant/community forum every four years to elicit feedback
on grant making process and reporting requirements
Consistent with Council priority strategic plan goal 5: "Seek opportunities to enable all citizens to meet basic needs."
12 Consistent with Council priority strategic plan goal 5.2: Support and promote, through policy, programs that make the City
affordable to live in.
13 Consistent with Council priority strategic plan goal 3.4: Support RVTD in fulfilling and expanding its mission.
14 Consistent with Council priority strategic plan goal 5.1: Examine means and methods by which to improve access to mental health
services in Ashland for Ashland citizens who need them.
15 Consistent with Council priority strategic plan goal 5.3: Leverage partnerships with non-profit and private entities to build social
equity programming.
4
Appendix A
CITY OF
^AS H LA N D
M.1
The City of Ashland's Housing and Human Services Commission has been asked to
undertake an evaluation of the City's Social Service Grant Program and would like your input!
The Commission would like to gain feedback on the award process and solicit suggestions
regarding potential changes, improvements, and goals for the program.
Your time and input is greatly appreciated.
A. Respondent Information
I represent:
An Interested Citizen (skip to section C.) A Non-Profit Service Provider
An Advocacy Group A Social Service Provider
A Current Grantee (skip section C) An Elected/Appointed Official
B. Application Process/Presentation
1.) How would you rate the these items on a scale of 1 to 5 (1= easy and 5 = difficult)
The application process 1 2 3 4 5
The Presentation Process 1 2 3 4 5
Grant reporting 1 2 3 4 5
2.) What is the application process like for you? What do you like/dislike about it?
3.) Do you find the current grant application process efficient and effective for your organization?
4.) What is the presentation process like for you? What do you like/dislike about it?
5.) Is the process of awarding grants efficient and effective for your organization?
Appendix A
6.) Does the award process seem fair to you?
7.) Do you have any suggestions about how to improve the application and award process?
C. Potential Grantee Questions
1.) Have you/your organization ever applied for a Social Service Grant from the City of Ashland?
Yes No
2.) If you have not applied for a Social Service Grant, why not?
D. Community Needs -Please rank the following needs in your community.
1=Very Low Need, 2= Low Need, 3=Moderate Need, 4=High Need, 5=Critical Need
Low-Cost/affordable Housing in general 1 2 3 4 5
Services for Homeless populations 1 2 3 4 5
Services for Persons with Alcohol/drug addiction 1 2 3 4 5
Services for Persons with Developmental Disabilities 1 2 3 4 5
Services for Persons with Mental Illness 1 2 3 4 5
Services for seniors 1 2 3 4 5
Services for youth 1 2 3 4 5
Access to affordable health care 1 2 3 4 5
Legal assistance/advocacy 1 2 3 4 5
Life Skills Training 1 2 3 4 5
Other: 1 2 3 4 5
E. Unmet Needs
Appendix A
Please provide us with a list of your opinions on unmet service needs or gaps in your community.
F. Additional Comments, Concerns or Suggestions
G. Organization/Agency Contact Information (Optional)
Name of Organization/Agency:
Contact Person:
Title:
Phone: Fax:
Email: Website:
Address:
City:
State: Zip:
Forum Evaluation (Optional)
Your feedback will assist the Ashland Planning Department improve the quality and relevance of future public
involvement efforts
a)
9)
R a)
Please check the box for your response to each o Q
statement.
La-) -a tM CL
o m 3 L' o
L fA L
cn 0 Z Q cn Z
The forum covered what I expected it to cover
The forum's objective were clearly stated
The forum's discussion questions were interesting
The level of interactivity was appropriate for this topic
The forum's format allowed for participant input
The duration of the forum was right for me
The pace of the form was right for me
Appendix B
SS Grant Forum Questionaire Responses
A. Respondent Information
Interested Citizen 1
Advocacy Group 1
Current Grantee 1
Non-Profit Service Provider 8
Social Service Provider 1
Elected/Appointed Official
B. Application Process/Presentation
1.) How would you rate the these items on a scale of
1 to S (1= easy and 5= difficult) 1 2 3 4 5
The application process 1 2 2 2
The Presentation Process l 2 1 3
Grant reporting 2 1 3 1
2.) What is the application process like for you? What do you like/dislike about it?
I heard that the process was easier due to the same form as United Way
It is clear straightforward & effective process. I've written many federal, state, foundation etc. grants & I
greatly appreciate your process.*
Application process employs "standardize" format collaborating with other funders. The two year
process is very helpful in planning.
Opportunity to add to specific Ashland grant would be very helpful
Be able to ask questions regarding opportunities that could be added during the time period of the grant
General application okay, Dislike pro r~,gic model
N/A for food & friends with the City of Ashland, H&H services grant although we have been through the
process with & City of Medford
3.) Do you find the current grant application process efficient and effective for your organization?
Yes
*Yes, Please see comments in #2
Yes, I find the current grant application straightforward in soliciting information for decision makers.
Trying to obtain information fits with our current data structure
Fine
4.) What is the presentation process like for you? What do you like/dislike about it?
We did not receive notification of the presentation date. We were not the only ones who were not notified
Positive & I felt, as an agency, valued, & a partner in Ashland
Appreciate having the opportunity to do this presentation
The presentation is timed but questions are helpful in clarifying issues or questions.
Open discussion with non-profits leading to collaboration
Open discussions are very important
Fine
S.) Is the process of awarding grants efficient and effective for your organization?
yes
Absolutely
yes
yes, it is open to applicants to hear rational for decisions.
yes
yes
Fine
6.) Does the award process seem fair to you?
yes
yes
yes
yes
yes
yes
Appendix B
7.) Do you have any suggestions about how to improve the application and award process?
Not at this time
Not at this time
data
Publish clear objectives
C. Potential Grantee Questions
1.) Have youlyour organization ever applied for a Social Service Grant from the City of Ashland?
Yes 6
No 2
2.) If you have not applied for a social service grant why not?
We need to do so to provide better integration
The stipulation that the applicant organization be a non-profit. Food & friends is tax exempt under RVCOG
A Community Needs -Please rank the following needs in your community.
1I= Very Low Need, 2= Low Need, 3= rate
Need, 4=High. Need, 5= Critical Need 1 2 3 4 S
Low-Cost/affordable Housing in general 1 3 5
Services for Homeless populations 2 4 3
Services for Persons with Alcohol/drug addiction 2 7
Services for Persons with Developmental Disabilities 2 2 5
Services for Persons with Mental Illness 1 1 4 3
Services for seniors 5 4
Services for youth 2 6
Access to affordable health care 3 2 2 2
Legal assistance/advocacy 5 4 1
Life Skills Training 4 5 1
1-
Other: Transport
Assistance for needy people facing an economic crisis-rent, utilities, Rx, etc.
E. Unmet Needs
Please provide us with a list of your opinions on unmet service needs or gaps in your community.
I think we have a population of people with autisum and other disabilities that is growing
Transportation-low-income housing
The low income people who qualify for assistance is large. Could more financial assistance be given here.
Mental Health and transportation
Mental Health and insurance help
Mental Health Services
Providing meals and a safety net service to homebound seniors who are at risk due to isolation
F. Additional Comments, Concerns or Suggestions
It's been great to network with other agencies
Please consider including eligibility for tax exempt human services organizations
G. Organization/Agency Contact Information (Optional)
St. Vincent de paul-I am just a plain vanilla volunteer. Not involved in the application process, but use ASSG
funds to help mainly rent and utilities for home visit clients.
Community Works-Barbara Johnson-Director of victim services
St. Vincent de paul-Charlotte Dorsey Volunteer
Center for non-profit legal services-Debra Lee-ED
On-Track-Robin Stroh- Ashland DHS office
Community Health Center-William North-CEO
St. Vincent De Paul-Rich Hansen
Food & Friends Senior meals & meals on wheels/RVCOG-Evelyn Kinsella-Program manager
Appendix C
Community Needs Ranking
Life Skills Training
Legal assistance/advocacy
Access to affordable health care
Services for Youth
Services for Seniors
■
Services for Persons with Mental Illness
Services for Persons with Developmental
Disabilities
Services for Persons with Alcohol/Drug
Addiction
Services for Homeless Populations
Low-Cost/Affordalbe Housing in General
0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5
Appendix D
2014 HHSC-Key Informant Interview Results
List of Key Informants
Vickie Aldous, (as a private citizen)
Sandra Slatterly
Linda Chase, Outreach Worker @ Easter Seals
Patty Michels, Principal @ Walker Elementary
Christine McCollom, Principal @ Belview Elementary
Samuel Bogdanove, Director of Student Services @ Ashland School District.
Deneice Zeve, Ashland School Board Member/ Attorney
Kylan M de Vries, Faculty @ SOU
James Westrick, Ashland School Board member
Jeanne Stallman, Executive Director, Outreach & Engagement @ SOU
Alma Rose Alvarez, Social Justice House Adviser & Professor of English & Philosophy @ SOU
Linda Wilcox Young, Professor of Economics @ SOU:
Jim Shames, Medical Director of Jackson Co. Public Health
Unknown x 2
What do you see as the greatest community need?
Need Times Selected
Low-Cost/affordable Housing in general 8
Services for Persons with Mental Illness 5
Services for youth 3
Transportation 3
Services for Persons with Alcohol/drug addiction 3
Services for Seniors 2
Life Skills Training 2
Services for Homeless populations 1
Legal assistance/advocacy 1
Food 1
Access to affordable health care 0
Services for Persons with Develop Disabilities 0
Appendix D
Other needs mentioned:
Workforce housing for low and middle income families
Pet-Friendly affordable rental housing
Community activities for teens
Greatest Needs and Unmet Services:
- Integrated mental health and addiction treatment services.
- Transitional housing for homeless people using the Housing First Model
- Family advocates helping families navigate assistance programs, mental health, medical and
addiction treatment programs.
- More local pediatric medical practitioners for children with high/ specialized needs.
-To get drug dealers off the plaza and out of Lithia Park
- Adolescents (age 14-19) need day treatment
-Post-high school services for teens/families to connect with higher education or employment
-Parent to parent support groups for students with disabilities/mental illness
-Life/Legal guidance for AHS students
-Transportation for seniors to health care, activities ect.
-Support seniors to stay in their own homes.
-Help support the caretakers of the mentally ill.
-Need more construction of low-income housing located in mixed income neighborhoods.
-Increased public transportation, especially in light of the lack of affordable housinc, causing
people, SOU student particularly, to have to commute.
-Public Health Extension in Ashland for Alcohol & Drug, Mental Health services, WIC,
Immunizations, etc.
-Pick up the cigarette butts
Comments/Thoughts paraphrased
- There is a lack of regional and state services for mental illness, drug and alcohol addiction.
-Housing should be encouraged by supporting a healthy economy with well paying jobs to
provide a higher standard of living.
-Recent changes at the VA will only be a band-aid (14,000 out patients at White City)
-Students 1-9th grade need a place to "hang" so they are not at parks unsupervised.
- The community has a large number of seniors who want activities to stay involved and active.
Appendix D
-The Maslow project is a great support for homeless children and families!
-Concern about the affect of Ashland's declining school enrollment and the need for affordable
housing for families to stabilize the situation.
-People, particularly diverse populations, are priced out of Ashland.
-Suggest a free RVTD system would increase ridership to improve transportation situation.
-Use railroad tracks for a commuter line.
-Pick up the cigarette butts
-The people on the street should not be allowed to hang at the chamber courtyard and the visitor
areas. Perhaps they could clean up the debris for a meal.
CITY OF
ASHLAND
Council Communication
November 18, 2014, Business Meeting
Acceptance of FY 2013-2014 Comprehensive Annual Financial Report
FROM:
Lee Tuneberg, Finance Director, lee.tuneberg@ashland.or.us
SUMMARY
The Audit Commission has met with staff and auditor Pauly, Rogers and Company, P.C. to review and
accept the annual audit of the City of Ashland for the fiscal year ended June 30, 2014. The
commission's report and recommendation to accept the Comprehensive Annual Financial Report
(CAFR) can be found in the report on page 23 and the auditor opinion on page 27. The auditor has
given an unqualified opinion again this year.
Council may accept the commission's report and the annual report as presented, recommend
modifications as discussed or defer acceptance (take no action) awaiting further information or
clarification.
BACKGROUND AND POLICY IMPLICATIONS:
The CAFR is prepared each year as part of the state-required audit by an independent, certified and
municipally licensed auditor. In Ashland, the auditor reports to the Audit Commission established by
the Council. The commission receives the auditor opinion, management letter and annual financial
reports (including the Ashland Parks Commission Component Unit Financial Report) prepared by
staff. When satisfied with the reports and related information, the commission forwards the report to
Council with a recommendation to accept.
The auditor gave an unqualified opinion again this year. Excerpts are as follows:
Report on the Financial Statements
We have audited the accompanying financial statements of the governmental activities, the business-type
activities, the aggregate discretely presented component units, each major fund, and the aggregate
remaining fund information of City of Ashland as of and for the year ended June 30, 2014, and the related
notes to the financial statements, which collectively comprise the basic financial statements as listed in the
table of contents.
Opinions
In our opinion, the financial statements referred to above present fairly, in all material respects, the
respective financial position of the governmental activities, the business-type activities, the aggregate
discretely presented component units, each major fund, and the aggregate remaining fund information of
City of Ashland, as of June 30, 2014, and the respective changes in financial position and budgetary
comparisons for the general fund and federal grant fund, thereof for the year then ended in accordance
with accounting principles generally accepted in the United States of America.
Page 1 of 4
IAi,
CITY OF
ASHLAND
Staff Overview:
The CAFR conforms to generally accepted accounting principles (GAAP) and the latest applicable
Governmental Accounting Standards Board Statements (GASBS), auditing standards and Oregon
Budget Law. The report also complies with U. S. Office of Management and Budget (OMB) Circular
A-133 requirements since the City accepted enough federal financial assistance in FY 2013-2014 to
require specific audit actions and disclosures. This is accomplished by including a Schedule of
Findings and Questioned Costs addressing audit results, financial statement findings, federal award
findings and questioned costs.
The auditors identified one condition worthy of reporting and it is detailed on Page 173. They include
the need for:
• Better internal controls for staff access to transactions in the Municipal Court.
Staff partially resolved this comment last year but a change in staffing prevented improvements from
continuing. Since July the added steps have been taken to remove this comment for FY 2014-2015.
No questionable costs for federal financial assistance programs were reported by the auditor.
In this financial report the Parks' activities as a component unit are reported as a "blended" unit rather
than a "discretely presented" unit as required by governmental accounting standards. Thus, Parks
funds are named and included separately and blended with city fund information rather than only as
summarized information in the city-wide reports. This change is explained in the Management
Discussion and Analysis section and the Notes to the financial reports.
The City and Parks are prepared to submit both annual reports to the Government Finance Officers
Association for review and suggestions for improvement again this year.
Financial Overview:
The City is responsible for completeness and accuracy of the annual report. The auditor reports are
included in the document and presented on their letterhead. These reports attest to the City's
compliance with Oregon Budget Law and federal reporting requirements.
The annual report includes a section on pages 29 through 37 called Management's Discussion and
Analysis (MD&A) that is intended to provide the reader with a basic understanding of the financial
condition and change over the year audited. Please read the MD&A and Notes section to get a general
understanding of the financial information provided. Unless otherwise indicated, financial references
relate to the City and do not incorporate Ashland Parks & Recreation information.
From an overview perspective, the City's financial condition reduced from a restated $121,932,000 to
$117,363,000 - a decrease of $4,569,000 or -3.7 percent. This change included many variables with
the primary reductions being in receivables, net assets and an increase in short term payables at June
30. Positive variances were a 1.9 percent increase in operating cash and 1.7 percent less in long-tem
claims payable (debt).
City-wide total assets are down $3.78 million which includes:
1. $561,000 more in cash & investments (a plus)
Page 2 of 4
1WWW,
CITY OF
ASHLAND
2. $9,000 more in restricted cash & investments (a plus)
3. $2,070,000 less in receivables (a minus)
4. $141,000 more in inventories (a plus)
5. $119,000 less in deferred revenue (a minus)
6. $4.6 million less in fixed assets (a minus)
7. $2.3 million less in accumulated depreciation (a plus).
City-wide current payables (liabilities) are $1.4 million (16.1 more than the prior year, primarily
due to more accrued interest payable consistent with the outstanding debt service due in the coming
year and more capital improvement work done late in the fiscal year and payable at the end of June.
Long term payables are $648,000 less than in 2013 due to debt payments being greater than borrowing
done for the year.
The net result of changes in Assets and Liabilities city-wide is the $4.6 million decrease in Total Net
Position as mentioned above. In general, the City's operational and capital expenses partially offset
increased revenues from rates and amounts held in reserve.
The above variations contributed to a change in categorization of Net Position where Unrestricted
decreased by $3.5 million, Restricted increased by $572,000 and invested in capital assets decreased
by $1.65 million.
Key places to look within the document are:
Pages Information
9-15 Transmittal letter from staff
23 Report of Audit Commission accepting the audit
27-28 Independent Auditor's Report (an unqualified opinion)
29-37 Management's Discussion & Analysis
41-50 Basic Financial Statements
52-75 Notes to General Purpose Financial Statements
80-159 Supplementary reports, schedules and statistical tables
162-166 Oregon required auditor comments and disclosures
167-173 Government Standards Compliance Reports including
Federal Assistance, OMB Circular A-133 compliance,
and other internal compliance disclosures
COUNCIL GOALS SUPPORTED:
N/A
FISCAL IMPLICATIONS:
The report represents a review of City records and there is no direct financial implication from
accepting the report. The commission provided input on presentations and disclosures but no material
changes in financial condition were necessary.
Page 3 of 4
~r,
CITY OF
-AS H LAN D
STAFF RECOMMENDATION AND REQUESTED ACTION:
The Audit Commission recommends acceptance of the Comprehensive Annual Financial Report for
FY 2013-2014 and staff concurs.
SUGGESTED MOTION:
I move to accept the Audit Commission Report and the Comprehensive Annual Financial Report for
the fiscal year ended June 30, 2014, as presented.
ATTACHMENTS:
FY 2013-2014 Comprehensive Annual Financial Report
Page 4 of 4
Ir,
CITY F
7-xSHLAND
COMPREHENSIVE ANNUAL FINANCIAL REPORT
for the year ended June 30, 2014
Prepared by the Administrative Services Department
Lee Tuneberg, Administrative Services and Finance Director
2014 table of contents
TABLE OF CONTENTS
Page
INTRODUCTORY SECTION
Letter of Transmittal ..................................................................................................................................................9
City Council Goals ...................................................................................................................................................11
Certificate of Achievement for Excellence in Financial Reporting ..........................................................................17
Elected City Officials ................................................................................................................................................18
Appointed City Officials ...........................................................................................................................................19
Organization Chart ..................................................................................................................................................20
Map of City of Ashland ............................................................................................................................................21
Municipal Audit Commission Report ......................................................................................................................23
FINANCIAL SECTION
Independent Auditors Report ..................................................................................................................................27
Management's Discussion and Analysis .................................................................................................................29
BASIC FINANCIAL STATEMENTS
Government - Wide Financial Statements:
Statement of Net Position ........................................................................................................................................41
Statement of Activities .............................................................................................................................................42
Fund Financial Statements:
Balance Sheet - Governmental Funds ....................................................................................................................44
Reconciliation of Balance Sheet of Governmental Funds to Statement of Net Position .........................................45
Statement of Revenues, Expenditures and Changes in Fund Balance - Governmental Funds .............................46
Reconciliation of Statement of Revenues, Expenditures and Changes in Fund Balances of
Governmental Funds to Statement of Activities ......................................................................................................47
Statement of Net Position - Proprietary Funds ........................................................................................................48
Statement of Revenues, Expenses and Changes in Net Position - Proprietary Funds .........................................49
Statement of Cash Flows - Proprietary Funds ........................................................................................................50
Notes to Basic Financial Statements .......................................................................................................................52
REQUIRED SUPPLEMENTARY INFORMATION
Notes to Required Supplementary Information:
Schedule of Funding Progress ................................................................................................................................80
Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual - General Fund 81
Schedule of Revenues, Expenditures, Changes in Fund Balance - Budget and Actual - Street Fund .................82
Schedule of Revenues, Expenditures, Changes in Fund Balance-Parks and Recreation ...................................83
Supplementary Information:
Combining Balance Sheet - All Non-Major Funds ...................................................................................................86
Combining Statement of Revenues, Expenditures and Changes in Fund Balances - All Non-Major Funds 87
Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual:
CDBG Fund .............................................................................................................................................................88
Airport Fund .............................................................................................................................................................89
Capital Improvements Fund ....................................................................................................................................90
Parks and Capital Improvement Fund .....................................................................................................................91
Debt Service Fund ...................................................................................................................................................92
Cemetery Trust Fund ...............................................................................................................................................93
Reserve Fund ..........................................................................................................................................................94
comprehensive annual financial report - Pg 3
2014 table of contents
Page
Schedule of Revenues, Expenditures and Changes in Net Position - Budget and Actual:
Water Fund 95
Wastewater Fund 96
Electric Fund 97
Telecommunications Fund 98
Consolidating Balance Sheet - Internal Service Fund 99
Consolidating Statement of Revenues, Expenses and Changes in Net Position - Internal Service Funds 100
Combining Internal Service Fund Statement of Cash Flows 101
Schedule of Revenues, Expenditures and Changes in Net Position - Budget and Actual:
Central Services Fund 102
Health Benefits Fund 103
Equipment Fund 104
Insurance Services Fund 105
Capital Assets Used in the Operation of Governmental Funds by Source 106
Schedule of Assets Used in the Operation of Governmental Funds by Function/Activity 107
Schedule of Bond Principal and Interest Transactions 108
Schedule of Property Tax Transactions Collected and Uncollected for the City 110
Schedule of Property Tax Transactions and Balances of Taxes Uncollected for the City 111
Schedule of Receipts, Disbursements and Balances-Elected Officials 112
STATISTICAL SECTION - TOTAL REPORTING ENTITY (UNAUDITED)
Financial Trends:
Table of Contents 115
Statement of Net Position - Governmental Activities 116
Statement of Net Position - Business Type Activities 118
Changes in Net Position - Governmental Activities 120
Changes in Net Position - Business Type Activities 122
Fund Balances - Governmental Funds 124
Changes in Fund Balances - Governmental Funds 126
Fund Balance Comparison 128
Revenue Capacity:
Assessed and Estimated Actual Value of Taxable Property 130
Property Tax Rates- Direct and Overlapping Governments 131
Property Value and New Construction History 132
Food and Beverage Tax Revenues by Fund 133
Principal Property Tax Payers 134
General Governmental Tax Revenues by Source 136
Property Tax Levies and Collections 137
Electric Utility Usage 138
Debt Capacity:
Ratio of Net General Obligation Bonded Debt to Assessed Value and Net General Obligation Bonded Debt Per
Capita 140
Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General Expenditures 142
Pledged Revenue Coverage - Water Fund 143
Ratios of Outstanding Debt by Type 145
Legal Debt Margin 146
Computation of Legal Debt Margin 148
Computation of Direct and Overlapping Bonded Debt - General Obligation Bonds 149
Pg 4 - city of ashland
2014 table of contents
Page
Economic and Demographic Information:
Principal Employers ...............................................................................................................................................150
Demographic Statistics ..........................................................................................................................................151
Operating Information:
Schedule of Major Insurance in Force ...................................................................................................................152
City Employee by Function/Program ......................................................................................................................153
Operating Indicators by Function/Program ............................................................................................................154
Capital Assets and Infrastructure Statistics by Function/Program .........................................................................155
AUDIT COMMENTS AND DISCLOSURES REQUIRED BY STATE REGULATIONS
Minimum Standards for Audits of Oregon Municipal Corporations .......................................................................162
Report of Independent Auditors ............................................................................................................................163
GOVERNMENT AUDITING STANDARD COMPLIANCE REPORTS
Report of Independent Auditors ............................................................................................................................167
Schedule of Federal Financial ..............................................................................................................................171
Summary of Auditors Results ................................................................................................................................172
Financial Statement Findings ................................................................................................................................173
Federal Award Findings and Question Costs ........................................................................................................173
Notes to the Schedule of Expenditures of Federal Awards ..................................................................................173
comprehensive annual financial report - Pg 5
2014 comprehensive annual financial report
F 7111, i..
Pg 6 - city of ashland
2014 introductory section
INTRODUCTORY SECTION
comprehensive annual financial report - Pg 7
2014 introductory section
Pg 8 - city of ashland
2014 introductory section
CITY F
ASHLAND
November 18, 2014
RE: City of Ashland Comprehensive Annual Financial Report
To the Citizens of the City of Ashland:
We are pleased to submit the Comprehensive Annual Financial Report of the City of Ashland for the fiscal
year ended June 30, 2014, as mandated by state statutes. These statutes require that the City of Ashland
issue an annual report on its financial position and activity, and that this report be audited by an independent
firm of certified public accountants licensed by the State of Oregon to conduct municipal audits. This report
must be published within six months of the end of each fiscal year. Management holds responsibility for the
accuracy of the data and the completeness and fairness of the presentation, including all disclosures. To the
best of our knowledge and belief, the enclosed data is accurate in all material aspects and is reported in a
manner designed to fairly present the financial position and the results of operations of the various funds and
component unit of the City of Ashland. All disclosures necessary to enable the reader to gain an understand-
ing of the City of Ashland's activities have been included.
Based upon their audit, the independent auditor concluded that there was a reasonable basis for rendering
an unqualified opinion and that the City's financial statements for the year ended June 30, 2014, are pre-
sented in conformity with Generally Accepted Accounting Principles (GAAP). The independent auditor's re-
port is presented as the first component of the financial section of this report. It is followed by a Management
Discussion and Analysis report on pages 5 through 11. The reader is encouraged to review these pages for
a better understanding of the City, its financial condition, and its activities for the year.
The financial reporting entity includes all the funds of the City of Ashland, as well as those of the component
unit, the Parks and Recreation Commission. Component units are legally autonomous entities for which the
primary government is financially accountable. The City provides a full range of services including police pro-
tection, fire protection, building inspection, planning services, economic development, social services, senior
program, ambulance, electric, internet access, water, streets, storm drain, wastewater treatment, airport,
cemetery, band, parks and recreation activities.
The Parks and Recreation Commission activities are reported as a blended component unit. The blended
component unit information is included within the government-wide financial statements emphasizing that it
is operated autonomously and accounted for separately from the primary government but significantly relies
upon the oversight, policies and financial resources of the primary government.
GOVERNMENTAL STRUCTURE, ECONOMIC CONDITIONS AND OUTLOOK
The City, incorporated in 1874, is located in the southwest part of the state and currently has a land area of
6.52 square miles with a population of 20,366. The government has all powers necessary or convenient for
the conduct of its municipal affairs, including the power to levy a property tax on both real and personal prop-
erty located within its boundaries. The City also has the power, by state statute, to extend its corporate limits
by annexation, which is done periodically when deemed appropriate by the City Council.
The City operates under the council-administrator form of government. Policymaking and legislative authority
are vested in the Mayor and City Council. The governing Mayor and Council are responsible for, among
comprehensive annual financial report - Pg 9
2014 introductory section
other things, passing ordinances, adopting the budget, appointing committees, and hiring the City Adminis-
trator and the City Attorney. The City Council consists of a mayor and six-member council. The Mayor, who
presides at the council meetings, is elected at-large for a four-year term. Six council members are elected at-
large for four-year staggered terms with three council members elected every two years. Other elected offi-
cials are the City Recorder/Treasurer, Municipal Judge, and the five-member Parks and Recreation Commis-
sion.
The City Administrator is charged with general oversight of all operational and management functions, with
the exception of the Parks Commission. The City Administrator recommends the appointment or dismissal of
department heads (Fire Chief, Police Chief, Public Works Director, Community Development Director, Ad-
ministrative Services/Finance Director, Electric/Information Technology Director). The Mayor, with confirma-
tion of the City Council, appoints the City Administrator, the City Attorney, department heads, and members
of citizen boards and commissions, with the exception of the Budget Committee, which is appointed by the
full Council. The City Administrator is responsible for carrying out the policies and ordinances of the City
Council and overseeing the day-to-day operations of the City.
In addition to the help they receive from their appointed staff and employees, 21 advisory boards and com-
missions and various ad hoc committees assist the City Council. Over 150 Ashland citizens serve on these
boards and commissions and make a valuable contribution to the City of Ashland.
The City of Ashland's economic base depends primarily on higher education and tourism. In addition, the
U.S. Fish and Wildlife National Forensics Laboratory is located in Ashland. It is the only crime lab in the
world dedicated entirely to wildlife and serves both the national and international communities. Ashland's
downtown business district has a relatively high occupancy rate with a variety of shops, restaurants, hotels,
commercial businesses, and financial institutions. The state has a major economic presence in the area in
Southern Oregon University (SOU), which is located on a 175 acre campus within the city limits approxi-
mately one mile from the city center.
According to the 2008-2012 American Communities Survey, Ashland has an employed work force of an esti-
mated 10,201 people with an average annual pay of $33,143 and representing over 10.3 percent of Jackson
County's labor force. A return of some parts of the economy is appearing with early reports on better ticket
sales, local tax revenues and university enrollments. Examples are the Transient Occupancy Tax and Food
and Beverage Tax revenues (for all business activities as presented in tables in the Statistical section).
Transient Occupancy Tax revenue increased 4.1 percent while Food & Beverage tax revenue increased 2.8
percent. It is not uncommon to have local taxes, especially those relating to tourism, to "lead" the tax reve-
nues from other tax revenues relating to construction.
In 2013-2014, the City issued building permits totaling just under $20.5 million in total estimated valuation,
an approximate 40% increase over the previous year. The valuation of residential development was down
approximately 13% over the prior year as there was a slight reduction in the number of dwelling units built or
remodeled in 2013-14. The valuation of commercial development, including new construction and tenant
improvements, increased by approximately 148% over FY 2012-13. Although the number of commercial
permits remained relatively constant year over year, the notable increase in annual valuation reflects the de-
velopment of higher value individual buildings.
The Ashland Chamber of Commerce publication, Living and Doing Business Guide 2014 provides a host of
current information relevant to the city's economy. Based on data from the Oregon Economic development
Department, the guide reports that Ashland's consumer expenditures were over $482 million in 2013, with
near $100 million each for housing and transportation. Additionally, the median price of a home was
$325,000, a nearly 9.1 % increase from 2012 and slightly above that of 2003. The guide also noted that over
56 percent of Ashland's residents have a bachelor's or higher degree, contributing to a highly educated
workforce and an engaged and knowledgeable citizenry.
Pg 10 - city of ashiand
2014 introductory section
Much of this can be attributed to tourism generated by cultural attractions, the largest of which is the Oregon
Shakespeare Festival Association (OSFA), a nationally renowned theater company presenting 780 perform-
ances over a season from February through October, to an estimated attendance of over 400,000. OSFA
employs approximately 435 (85 are actors) and has nearly 500 volunteers. Southern Oregon University re-
ports over 6,100 students, over 750 faculty and administration members and over $125 million in annual
revenue. The Ashland Independent Film Festival, Ski Ashland, local galleries, museums and many more
also play key roles in the economic impacts identified above.
INITIATIVES
During most of FY 2013-2014 the City operated under goals set by Council in February 2013 for the follow-
ing 12 to 24 months to continue Ashland's history as a community that focuses on sustaining itself and its
people. To us, sustainability means using, developing and protecting resources at a rate and in a manner
that enables people to meet their current needs and also provides that future generations can meet their own
needs.
In FY 2013-2014 City Council updated their goals as listed below. They are also available in the current
budget document or on the city website at:
- 1 w
CITY COUNCIL GOALS
2014
PUBLIC SAFETY GOAL
Public safety and other city agencies, along with the community, collaborate effectively to ensure security for
all and improve overall livability.
Objectives:
• Increase safety and security downtown
• Review the Emergency Preparedness Plan to include food security and other shortages of necessities
• Mitigate fire hazards in the urban interface
• Reduce risks of fire in the city via weed abatement and Firewise landscaping and building practices
• Improve public communication and community partnerships re: public safety policies and best practices
• Provide modern, fully equipped facilities and equipment for city public safety functions
MUNICIPAL INFRASTRUCTURE GOAL
Collaborate with the community to ensure safe, cost-effective, and sustainable public services, facilities and
utilities to meet the urgent, immediate and future needs of Ashland.
Objectives:
• Examine the anticipated impacts of climate change on city infrastructure
• Evaluate all city infrastructure regarding planning, management, and financial resources
• Implement the conservation plan for water and complete the 10-year plan for electric
• Promote conservation as a long-term strategy to protect the environment and public utility needs and
implement a conservation program to reduce water and electricity usage by 5 to 10% over the next three
years.
• Maintain existing infrastructure to meet regulatory requirements and minimize life-cycle costs
comprehensive annual financial report - Pg 11
2014 introductory section
• Deliver timely life-cycle capital improvement projects
• Maintain and improve infrastructure that enhances the economic vitality of the community
• Develop a fee/rate structure that encourages conservation and pays the bills
COMMUNITY QUALITY OF LIFE GOAL
Anticipate and identify opportunities to provide for the physical, social, economic, and environmental health
of the community.
Objectives:
• Minimize the incidence and impacts of homelessness
• Provide opportunities for those who are struggling to thrive and not just survive in Ashland
• Increase the number of internet-based businesses by 50% in two years
• Investigate land-use and funding strategies that provide affordable and workforce housing units
• Support and assist foundational relationships with community partners
• Establish a permanent jobs commission
• Implement Level I implementation strategies of the Economic Development Plan as approved by Council
• Review the Downtown Plan including zoning of areas around downtown and create a roadmap for the
future planning of downtown
• Encourage private development of affordable housing options
• Analyze the impacts of increased preservation of historic buildings in Ashland
ORGANIZATION AND GOVERNANCE GOAL
Provide high quality and effective delivery of the full spectrum of city service and governance in a transpar-
ent, accessible and fiscally responsible manner.
Objectives:
• Examine and improve communication tools used to communicate with the public
• Improve budget and financial reports to be clear, realistic, and effective
• Review and evaluate current commissions for their mission and feasibility
• Improve communication between commissions and Council
• Ensure the efficient and effective use of technology to enhance customer satisfaction
• Ensure the availability of front-line personnel for customer contact during business hours
ASHLAND PARKS AND RECREATION GOAL (Submitted to and accepted by Ashland City Council)
Maintain and expand park, recreational, and educational opportunities; provide high quality, efficient and
safe services with positive experiences for guests and other participants while maintaining community partici-
pation in the decision-making processes and protecting the environment.
Objectives:
• Evaluate current conditions of facilities and identify deficiencies that need correction.
• Provide neighborhood park facilities within'/4-mile of every home.
• Provide opportunities for community members to interact and improve health and social well-being for
our community.
• Contribute to the economic viability of our community.
• Preserve natural areas, protect and enhance our environment.
• Incorporate community input into planning processes for parks and recreation programs, activities and
facilities.
• Ensure continued safety within the parks and recreation system.
• Support education related to environmental issues.
• Provide ongoing evaluation of recreation programs to ensure current and future relevance.
Pg 12 - city of ashiand
2014 introductory section
Important steps or accomplishments in the above areas during FY 2013-14 include:
1. Transitioned to a biennial budget process for coming years to take advantage of better planning
opportunities in the "off" year, a more comprehensive planning approach and time savings.
2. Retired significant portions of the prior year long-term liabilities.
3. Transitioned to a self-insured employee health benefits program.
4. Adjusted rates for water, wastewater and electric to comply with financing goals identified by
master plan studies.
5. Granted over $125,000 for safety net services and $678,000 to encourage economic and cultural
activities consistent with the city's recently completed Economic and Development strategy.
6. Remodeled the Plaza and Calle Guanajuato to make them more open and inviting to the public.
FINANCIAL INFORMATION
Management is responsible for establishing and maintaining an internal control structure designed to ensure
that assets of the City are protected from loss or theft and to ensure that adequate accounting data is com-
piled to allow for the preparation of financial statements in conformity with generally accepted accounting
principles. The internal control structure is designed to provide reasonable assurances that: (1) the cost of a
control should not exceed the benefits likely to be derived, and (2) management must use its best judgment
to value the costs and benefits as it relates to cost of internal control.
The City's system of internal accounting controls is designed to provide reasonable, although not absolute,
assurance regarding the safeguarding of assets against loss from unauthorized use or disposition.
As a frequent recipient of federal, state and local financial assistance, the City must also have an adequate
internal control structure in place to ensure and document compliance with applicable laws and regulations
related to these programs. This internal control structure is subject to periodic evaluation by management
and staff.
Tests were made of the government's internal control structure and of its compliance with applicable laws
and regulations, including those related to federal financial assistance programs. Although this testing was
not sufficient to support an opinion on the City's internal control system or its compliance with laws and regu-
lation related to non-major federal financial assistance programs, the audit for the year ended June 30,
2014 , disclosed no material internal control weaknesses or material violations of laws and regulations.
In addition, the City maintains budgetary controls. The objective of these budgetary controls is to ensure
compliance with legal provisions embodied in the annual appropriations budget resolution approved by the
City Council. All funds are included in the annual appropriated budget. The annual 2013-14 budget was pre-
pared on a fund basis with department, program, and line item detail.
Accounting principles generally accepted in the United States of America require that management provide a
discussion and analysis to accompany the financial statements. This letter of transmittal compliments man-
agement's discussion and analysis, and should be read in conjunction with it. The City's Management's Dis-
cussion and Analysis can be found on pages 5-11, immediately following the independent auditors report.
Significant Impacts. The City's investment policy objectives are to preserve capital, maintain liquidity and
diversification, and to attain a market rate of return throughout budgetary and economic cycles. Investments
are valued at fair value, as required by GASBS 31. Changes in the economy and investment market are
prompting a review of the City's policy. As of June 30, 2014, the fair market value of the investment in the
Local Government Investment Pool was 100 percent of the pool shares, as reported in Oregon Short Term
Fund audited financial statements.
The City provides life and health coverage to its employees and their dependants. The City pays 95 percent
of premiums for employees, with management and all five bargaining units paying the remaining five per-
cent. Other optional supplemental insurances are available to employees and are paid entirely by the indi-
comprehensive annual financial report - Pg 13
2014 introductory section
viduals electing to carry them. The rising cost of employee benefits, especially health care and retirement,
prompted the City to change providers in FY 2010-2011, to hold costs flat and provide a tracking system to
support cost containment options in the future. During 2012-2013 the City laid the foundation to become
"self insured" for employee health benefits and that was established beginning July 1, 2013.
An actuarial review of other post employment benefit programs was performed during the year, and the re-
sults from the study are incorporated within this report on pages 70 through 73, in the Notes to Basic Finan-
cial Statements section.
OTHER INFORMATION
Tax Limitation. Article IX of the Oregon Constitution contains various limitations of property taxes levied by
local jurisdictions. The Constitution calls for taxes imposed upon property to be segregated into two catego-
ries: one to fund the public school system and community colleges and the other for local governments. The
citizens of the State of Oregon approved a property tax limitation, commonly referred to as Measure 5, in
November 1990. This constitutional amendment divides property taxes into an education category and an
"all other" local government category.
The education category property taxes were limited to $15.00 per thousand of real market value (RMV) ini-
tially, and have been lowered to $5.00 per thousand. The local government category is limited to $10.00 per
thousand. The 2012-2013 local net general government tax rate in the City of Ashland, all agencies, was
$7.16, well within the limitation. Voter approved general obligation debt is not subject to the $10.00 limitation.
In November 1996, the citizens of the State of Oregon approved another property tax limitation, commonly
referred to as Measure 47. Prior to enactment, this measure was repealed and replaced by Measure 50, by
special election on May 20, 1997. Measure 50 changed the property tax limitation on levies, rates assess-
ment, and equalization, after the 1996-1997 fiscal year. Specifically, Measure 50 rolled the assessed value
of each unit of property for the tax year 1997-98 back to its 1995-96 "real market value" less ten percent. The
measure limited increases in assessed value in future years to three percent per year. The measure also
establishes a new permanent tax rate for each taxing district. Ashland's permanent rate for the operating lev-
ies is set at $4.2865, although the City chose to levy only $4.1972 of this amount in fiscal year 2013-2014.
The measure also provides for voter approved "Local Option Levies" for levies outside the limits. In May
1997, Ashland voters approved the three-year Ashland Youth Activities Levy as a Local Option Levy at a
rate of $0.97. The levy was renewed in May 2000 and again in May 2003, at a maximum rate of $1.38. The
2003 renewal ended in fiscal year 2008. The City of Ashland is still receiving delinquent payments for Ash-
land Youth Activity Levy from Jackson County.
A Local Option Levy of $0.21 was approved by the voters to provide extended library services in Ashland
beginning in FY 2007-2008. It was levied in FY 2008-2009 at $0.13, and in FY 2009-2010 through FY 2011-
2013 at $0.1921 per $1,000 of valuation. The levy was renewed on the November 2012 ballot for another
four years at $0.21 per $1,000. The City levied $0.1921 for library service in 2013-2014.
Awards. The Government Finance Officers Association (GFOA) of the United States and Canada awarded a
Certificate of Achievement for Excellence in Financial Reporting to the City for its Comprehensive Annual
Financial Report for fiscal year ended June 30, 2013. This was the twenty-first year the City had submitted
its report for review. In order to be awarded a Certificate of Achievement, a government must publish an eas-
ily readable and efficiently organized comprehensive annual financial report. This report satisfied both gener-
ally accepted accounting principles and applicable legal requirements. This award is valid for a period of one
year. We believe that our current Comprehensive Annual Financial Report continues to meet the Certificate
of Achievement Program's requirements, and we intend to submit it to the GFOA to determine its eligibility
for another certificate.
In addition, the City of Ashland received the GFOA's Award for Distinguished Budget Presentation for its bi-
ennial 2013-2014 budget. In order to qualify for the Distinguished Budget Presentation Award, the City's
budget document was judged to be proficient in several categories, including policy documentation, as an
Pg 14 - city of ashiand
2014 introductory section
operational guide, as a financial plan, and as a communication device.
Acknowledgments. The timely preparation of the Comprehensive Annual Financial Report was made possi-
ble by the dedicated service of the entire staff of the City of Ashland Administrative Services/Finance Depart-
ment, all other departments and the Ashland Parks and Recreation Commission staff. Each member has our
sincere appreciation for the contribution made, with special thanks to the Accounting Division and Finance
Administration staff for their dedicated efforts in maintaining the accounting systems, audit preparation and
report writing.
Sincerely,
J
Dave Kanner Lee Tuneberg
City Administrator Administrative Services/Finance Director
comprehensive annual financial report - Pg 15
2014 introductory section
F T'I'll i..
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2014 introductory section
Government Finance Officers Association
Certificate
Achievement
for Excellence
i Financial.
Reporting
Presented to
City of Ashland
Oregon
For its Comprehensive Annual
Financial Report
for the Fiscal Year Ended.
June 3, 2013
.Lxc, Ii, , Dir /C1 )
comprehensive annual financial report - Pg 17
2014 introductory section
CITY OF ASHLAND
ELECTED CITY OFFICIALS
as of June 30, 2014
Name Position Term Expires
John Stromberg Mayor December 2016
252 Ridge Road
Ashland OR 97520
Greg Lemhouse Council Member December 2016
2850 Wedgewood
Ashland OR 97520
Pam Marsh Council Member December 2014
696 Siskiyou Blvd
Ashland OR 97520
Michael Morris Council Member December 2014
720 S. Mountain Avenue
Ashland OR 97520
Rich Rosenthal Council Member December 2016
1228 Rose Lane
Ashland OR 97520
Dennis Slattery Council Member December 2014
1405 Pinecrest Terrace
Ashland OR 97520
Carol Voisin Council Member December 2016
908 Fox Street
Ashland OR 97520
Barbara Christensen Recorder Treasurer December 2014
759 Willow Street
Ashland OR 97520
Pam B. Turner Municipal Judge December 2016
PO Box 1299
Ashland OR 97520
P9 18 - city of ashiand
2014 introductory section
CITY OF ASHLAND
APPOINTED CITY OFFICIALS
as of June 30, 2014
Name Position
Dave Kanner City Administrator
PO Box 831
Ashland, OR 97520
Darlow "Lee" Tuneberg Administrative Services/Finance Director/
327 Starflower Lane Acting Assistant City Administrator
Ashland, OR 97520
David H. Lohman City Attorney
1327 Reddy Avenue
Medford, OR 97504
Mike Faught Public Works Director
3685 Coleman Creek Road
Medford, OR 97501
Mark Holden Information Technology Director/Electric Director
PO Box 786
Ashland, OR 97520
William Molnar Community Development Director
155 Hillcrest Street
Ashland, OR 97520
Terry Holderness Police Chief
50 Pine Street
Ashland, OR 97520
John Karns Fire Chief
440 Wiley Street
Ashland, OR 97520
Don Robertson Parks and Recreation Director
3786 Windgate (up to and including June 30, 2014)
Medford OR 97504
Michael Black Parks and Recreation Director
711 NW Amelia Drive (appointed August 18, 2014)
Grants Pass, OR 97526
comprehensive annual financial report - Pg 19
2014 introductory section
City of Ashland
254.55 FTE
Adopted
C Citizens of
Ashllaind
;Population -20,366
City Recorder Muinicipal Judge
Elected - 4 Year Term f:Eliected - 4 Year Term
(2.0 ed in Administration)
rd City Council (6)
) Elected - 4 Year Terms
&dew sion Mayor (1)
eint
Appointed Director IBoards & Coimmissions City Adiministrator City Attorney
e Stan diing Commissions (17) Appointed Appointed
Ad Hoc (4) (Included in Admlinistratioin) (lincluded in Administration)
& Citizen Committees
Administrative Services Public Works Administration Information Technology
Appointed Director Appointed Director (13.15 IF'T'E) Appointed Director
(16.25 FTE) (60.05 F'TIE) (Shared)
(14.50 FT'E)
Police Community Development Electric
Appointed Director Appointed Director Appointed Director
(36.30 FTE) (12.60 FTIE) (Shared)
(20.75 FTE)
Fire & Rescue
Appointed Director
(34.75 FTE)
Pg 20 - city of ashiand
2014 introductory section
CIT'E'' F
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comprehensive annual financial report - Pg 21
2014 introductory section
F T'I'll i..
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2014 introductory section
October 27, 2014
The City Council and
The Ashland Parks and Recreation Commission
City of Ashland, Oregon
The Municipal Audit Commission was established by the City Council to perform certain tasks relating to the
annual audit. The Ashland Parks and Recreation Commission, a component unit of the City of Ashland, has
delegated similar responsibilities to the Audit Commission for their annual audit process.
In fulfilling its responsibilities, the Commission participates in selecting the City's auditor on a regular basis. The
Commission interviews qualified, independent certified public accountants and discusses the overall scope and
specific plans for the audit. The Commission also recommends which municipally-certified individual or firm is to
be engaged as the City's auditor by the City Council
At the conclusion of the annual audit, the Commission meets with the City's auditor to discuss the results of their
audit and their evaluation of the City and Parks financial reporting. The Commission also discusses the financial
accounting and reporting processes with the City's auditor, including the preparation of the financial statements
for the City and Parks Commission, safeguarding of assets and other resources against unauthorized acquisition,
use or disposition, and other required accounting issues.
After receiving the annual reports and related documentation from the auditor and staff, evaluating the
information, and considering the potential for changes, the Commission makes recommendations to both elected
bodies on acceptance of the respective annual reports and changes deemed appropriate through the process.
Based upon the above, we accept the 2013-2014 Comprehensive Annual Financial Report (CAFR) and the
related audit reports of the independent certified public accountants for the City of Ashland and the Ashland Parks
and Recreation Commission and recommend that the respective CAFR and auditor's reports be accepted by the
Council and the Commission.
Respectfully submitted,
The Municipal Audit Commission
~
Roberta Stebbins,' Thomas Hepford,
Member at Large Member at Large
Q
Mary Co Budge iais& Carol Voisin, Barbara Christensen,
Represe ing Bud t Committee City Council Liaison/Member City Recorder/Treasurer
Ex-Officio Member
Administrative Services Department Tel: 541.488.5300
D.L. Tuneberg, Director Fax: 541.552.2059
20 East Main Street TTY: 800735.2900
Ashland, Oregon 97520
www.ashland.orus
comprehensive annual financial report - Pg 23
2014 comprehensive annual financial report
F 7111, i..
Pg 24 - city of ashland
2014 financial section
FINANCIAL SECTION
comprehensive annual financial report - Pg 25
2014 financial section
F 7111, i..
Pg 26 - city of ashland
2014 financial section
~ PAULY,KO ER', AND CO.. P.C
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October 17, 2014
To the Mayor and City Council
City of Ashland
INDEPENDENT AUDITORS' REPORT
Report on the Financial Statements
We have audited the accompanying financial statements of the governmental activities, the business-type activities, the aggregate
discretely presented component units, each major fund, and the aggregate remaining fund information of City of Ashland as of and
for the year ended June 30, 2014, and the related notes to the financial statements, which collectively comprise the basic financial
statements as listed in the table of contents.
Management's Responsibility for the Financial Statements
Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting
principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal
control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due
to fraud or error.
Auditors' Responsibility
Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance
with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained
in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan
and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.
The financial statements of the Ashland Parks and Recreation District (a component unit) were not audited in accordance with Gov-
ernment Auditing Standards.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The
procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial
statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the
preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circum-
stances, but not for the purpose of expressing an opinion on the effectiveness of the internal control. Accordingly, we express no
such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant
accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.
Opinions
In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of
the governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund, and
the aggregate remaining fund information of City of Ashland, as of June 30, 2014, and the respective changes in financial position
and budgetary comparisons for the general fund and federal grant fund, thereof for the year then ended in accordance with account-
ing principles generally accepted in the United States of America.
Emphasis of Matter
The City adopted the provisions of GASB Statement No. 65, Items Previously Reported as Assets and Liabilities, for the year ended
June 30, 2014. Our opinion is not modified with respect to this matter.
Other Matters
Required Supplementary Information
Accounting principles generally accepted in the United States of America require that the management's discussion and analysis and
comprehensive annual financial report - Pg 27
2014 financial section
the required supplementary information, as listed in the table of contents, be presented to supplement the basic financial statements.
Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards
Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate op-
erational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in
accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management
about the methods of preparing the information and comparing the information for consistency with management's responses to our
inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do
not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient
evidence to express an opinion or provide any assurance.
The budgetary comparison schedules presented as Required Supplementary Information, as listed in the table of contents, have been
subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including
comparing and reconciling such information directly to the underlying accounting records used to prepare the financial statements or
to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in
the United States of America, and in our opinion are fairly stated in all material respects in relation to the basic financial statements
taken as a whole.
Other Information
Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the basic finan-
cial statements. The supplementary and other information, as listed in the table of contents is presented for purposes of additional
analysis and is not a required part of the basic financial statements. The schedule of expenditures of federal expenditures is pre-
sented for purposes of additional analysis as required by U.S. Office of Management and Budget Circular A-133, Audits of
States, Local Governments, and Non-Profit Organizations, and is also not a required part of the basic financial statements
The supplementary information, as listed in the table of contents and the schedule of expenditures of federal expenditures are
the responsibility of management and were derived from and relate directly to the underlying accounting and other records
used to prepare the basic financial statements. Such information has been subjected to the auditing procedures applied in the
audit of the basic financial statements and certain additional procedures, including comparing and reconciling such informa-
tion directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic fi-
nancial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in
the United States of America. In our opinion, the supplementary information, as listed in the table of contents and the sched-
ule of federal expenditures, is fairly stated, in all material respects, in relation to the basic financial statements as a whole.
The introductory, statistical and the other information, as listed in the table of contents have not been subjected to the audit-
ing procedures applied in the audit of the basic financial statements and, accordingly, we do not express an opinion or pro-
vide any assurance on them=
Reports on Other Legal and Regulatory Requirements
In accordance with Government Auditing Standards, we have also issued our report dated October 17, 2014 on our consideration of
the internal control over financial reporting and on our tests of compliance with certain provisions of laws, regulations, contracts, and
grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial
reporting and compliance and the results of that testing, and not to provide an opinion on internal control over financial reporting or
on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in consider-
ing internal control over financial reporting and compliance.
In accordance with Minimum Standards for Audits of Oregon Municipal Corporations, we have issued our report dated Oc-
tober 17, 2014, on our consideration of compliance with certain provisions of laws and regulations, including the provisions
of Oregon Revised Statutes as specified in Oregon Administrative Rules. The purpose of that report is to describe the scope
of our testing of compliance and the results of that testing and not to provide an opinion on compliance.
Kenneth Allen, CPA
PAULY, ROGERS AND CO., P.C.
Pg 28 - city of ashland
2014 financial section
MANAGEMENT'S DISCUSSION AND ANALYSIS
City of Ashland management offers this narrative overview and analysis of the financial activities of the City for the
fiscal year ended June 30, 2014, to readers of the financial statements. Certain information has been provided for
the Ashland Parks and Recreation Commission (APRC), which qualifies as a blended component unit of the City.
In previous years the APRC was reported in the Comprehensive Annual Financial Report as a discretely pre-
sented component unit. Due to changes in funding it is now required to show it as a blended component unit.
Please read Management's Discussion and Analysis (MD&A) in conjunction with the transmittal letter included in
the introductory section of this report and the City's Financial Statements, which follow.
Overview of the Report
The City's annual financial report consists of several sections. Taken together they provide a comprehensive fi-
nancial look at the City. The components of the report include the following:
• Management's Discussion and Analysis. This section of the report provides financial highlights and over-
views.
• Basic Financial Statements. Includes Statements of Net Position, Statement of Activities, Fund Financial
Statements and the Notes of the Financial Statements. Statements of Net Position and Activities focus on an
entity-wide presentation using the accrual basis of accounting. They are designed to be more corporate-like
in that all activities are consolidated into a total for the City.
o The Statement of Net Position focuses on resources available for future operations. In simple terms,
this statement presents a snapshot view of the assets the community owns, the liabilities it owes and
the net difference.
o The Statement of Activities focuses on gross and net costs of city programs and the extent to which
such programs rely upon general tax and other revenues. This statement summarizes and simplifies
the user's analysis to determine the extent to which programs are self supporting and/or subsidized by
general revenues.
o Fund Financial Statements focus separately on major governmental funds and proprietary funds.
Governmental fund statements follow the more traditional presentation of financial statements. The
City's major governmental funds are presented in their own column and the remaining funds are com-
bined into a column titled "Other Governmental Funds".
o The Notes to Basic Financial Statements provide additional disclosures required by governmental
accounting standards and provide information to assist the reader in understanding the City's financial
condition.
o Required Supplementary Information contains budgetary comparison statements for the major gov-
ernmental fund types, presented in a biennium format.
• Supplementary Information. Readers desiring additional information can find it in the Supplementary Informa-
tion section of this report. Components within this section include:
o Major Fund Budgetary Schedules
o Special Revenues Funds (non major)
o Debt Service Funds (non major)
o Capital Projects Fund (non major)
o Enterprise Fund (non major)
o Internal Service Funds
o Schedule of Property Tax Transactions
o Schedule of Receipts, Disbursements and Balances by Elected Officials.
• Statistical Section. This section includes trend information and demographics.
• Audit Comments and Disclosures Required by State Regulations. Supplemental communication on the City's
compliance and internal controls as required by Oregon statues and the Single Audit Act.
comprehensive annual financial report - Pg 29
2014 financial section
Financial Highlights
The City's annual financial report in the past included a discretely presented component unit - The Ashland Parks
and Recreation Commission (APRC). Through the budget process (The 2013-2015 Biennium) the primary reve-
nue source for APRC was changed from property taxes to a payment for services from the City of Ashland's Gen-
eral Fund. This funding change now qualifies APRC as a blended component unit at June 30, 2014. It is now re-
classified as a special revenue fund when combined with the primary government per the Governmental Account-
ing Standard Board. With this change, comparable data for both 2013 and 2014 fiscal years have been provided
here in Table 1. and 2. to help the reader.
Table 1
City of Ashland's Net Position
Reconciliation
(in thousands of dollars)
Total
Governmental Percentage
Activities Change
City Parks Total City Parks Total
2014 2014 2014 2013 2013 2013 2014-2013
Current Assets:
Cash and cash equivalents $ 18,341 $ 1,194 $ 19,535 $ 17,586 $ 2,416 $ 20,002 -2.3%
Receivables, net 3,373 99 3,472 3,689 91 3,780 -8.1%
Inventories - supplies and materials 73 - 73 75 - 75 -2.7%
Deferred charges - - - -
Internal balances (1,393) (1,393) (1,123) (1,123) n/a
Restricted assets: - -
Cash and cash equivalents 1,150 1,150 1,141 - 1,141 0.8%
Total current assets: 21,544 1,293 22,837 21,368 2,507 23,875 -4.3%
Non-current Assets:
Capital assets 102,202 17,946 120,148 101,291 16,487 117,778 2.0%
Less accumulated depreciation (50,562) (7,467) (58,029) (48,437) (6,960) (55,397) 4.8%
Total non-current assets 51,640 10,479 62,119 52,854 9,527 62,381 -0.4%
Total assets 73,184 11,772 84,956 74,222 12,034 86,256 -1.5%
Current Liabilities:
Accounts payable and
accrued liabilities 6,762 632 7,394 5,403 612 6,015 22.9%
Deferred revenue - - - - - - n/a
Total current liabilities 6,762 632 7,394 5,403 612 6,015 22.9%
Long-term liabilities:
Claims payable 18,360 - 18,360 19,790 - 19,790 -7.2%
Total liabilities 25,122 632 25,754 25,193 612 25,805 -0.2%
Net Position:
Invested in capital assets 33,281 10,479 43,760 33,064 9,527 42,591 2.7%
Restricted 4,936 - 4,936 4,544 - 4,544 8.6%
Unrestricted 9,845 661 10,506 11,421 1,895 13,316 -21.1%
Total net position $ 48,062 $ 11,140 $ 59,202 $ 49,029 $ 11,422 $ 60,451 -2.1%
Pg 30 - city of ashland
2014 financial section
Table 2
Changes in City of Ashland's Net Position
Reconciliation
(in thousands of dollars)
Total
Governmental Percentage
Activities Change
City Parks Total City Parks Total
2014 2014 2014 2013 2013 2013 2014-2013
Program revenues:
Charges for services $ 5,529 $ 1,578 $ 7,107 $ 9,868 $ 932 $ 10,800 -34.2%
Operating grants and contributions 433 433 898 - 898 -51.8%
Capital grants and contributions - - - - - -
General revenues:
Property taxes 10,216 10,216 5,783 4,082 9,865 3.6%
Other taxes 7,357 7,357 6,996 - 6,996 5.2%
Interest 179 7 186 176 68 244 -23.8%
Other 864 4,013 4,877 346 16 362 1247.2%
Total revenues 24,578 5,598 30,176 24,067 5,098 29,165 3.5%
Program expenses:
General government 4,922 - 4,922 7,270 - 7,270 -32.3%
Public safety 14,677 14,677 10,352 10,352 41.8%
Highways and streets 5,420 - 5,420 3,081 - 3,081 75.9%
Parks and Recreation 5,881 5,881 - 6,095 6,095 N/A
Interest on long-term debt 435 435 1,618 - 1,618 -73.1%
Water - - - - -
Wastewater
Electric
Telecommunications - - - - -
Total expenses 25,454 5,881 31,335 22,321 6,095 28,416 10.3%
Increase (decrease) in net position
before transfers and disposals (876) (283) (1,159) 1,749 (997) 752 -254.1%
Interfund transfer (90) - (90) - - -
Increase (decrease) in net positions (966) (283) (1,249) 1,749 (997) 752 -266.1%
Net position - June 30, 2013 49,029 11,422 60,451 47,280 12,419 59,699 1.3%
Net position - June 30, 2014 $ 48,063 $ 11,139 $ 59,202 $ 49,029 $ 11,422 $ 60,451 -2.1%
comprehensive annual financial report - Pg 31
2014 financial section
Net Position. The City's total net position is $117,363,462 at June 30, 2014. This is $4.5 million less than the
previous year, equivalent to a 3.7% decrease. The decrease in the total net position is due to spending of prior
year bond monies on projects, disposals of fixed assets and being self insurance.
Table A
City of Ashland's Net Position
(in thousands of dollars)
Total
Governmental Business-type Percentage
Activities Activities Total Change
2014 2013 2014 2013 2014 2013 2014-2013
Current Assets:
Cash and cash equivalents $ 19,535 $ 20,002 $ 10,760 $ 9,732 $ 30,295 $ 29,734 1.9%
Receivables, net 3,472 3,780 3,493 5,255 6,965 9,035 -22.9%
Inventories - supplies and materials 73 75 1,024 881 1,097 956 14.7%
Deferred charges - - 488 607 488 607 -19.6%
Internal balances (1,393) (1,123) 1,393 1,123 - - n/a
Restricted assets: - -
Cash and cash equivalents 1,150 1,141 - - 1,150 1,141 0.8%
Total current assets: 22,837 23,875 17,158 17,598 39,995 41,473 -3.6%
Non-current Assets:
Capital assets 120,148 117,778 111,880 118,831 232,028 236,609 -1.9%
Less accumulated depreciation (58,029) (55,397) (48,811) (53,721) (106,840) (109,118) -2.1%
Total non-current assets 62,119 62,381 63,069 65,110 125,188 127,491 -1.8%
Total assets 84,956 86,256 80,227 82,708 165,183 168,964 -2.2%
Current Liabilities:
Accounts payable and
accrued liabilities 7,394 6,015 2,963 2,906 10,357 8,921 16.1%
Deferred revenue - - - - - - n/a
Total current liabilities 7,394 6,015 2,963 2,906 10,357 8,921 16.1%
Long-term liabilities:
Claims payable 18,360 19,790 19,103 18,321 37,463 38,111 -1.7%
Total liabilities 25,754 25,805 22,066 21,227 47,820 47,032 1.7%
Net Position:
Invested in capital assets 43,760 42,591 43,966 46,789 87,726 89,380 -1.9%
Restricted 4,936 4,544 4,661 4,481 9,597 9,025 6.3%
Unrestricted 10,506 13,316 9,534 10,211 20,040 23,527 -14.8%
Total net position $ 59,202 $ 60,451 $ 58,161 $ 61,481 $ 117,363 $ 121,932 -3.7%
Pg 32 - city of ashland
2014 financial section
Changes in Net Position. Overall the City's net position decreased by 3.7%. This is mainly due to fewer pro-
jects completed that would reduce expenses. In the prior year large project costs reduced over all expenses.
Table B
Changes in City of Ashland's Net Position
(in thousands of dollars)
Total
Governmental Business-type Percentage
Activities Activities Total Change
2014 2013 2014 2013 2014 2013 2014-2013
Program revenues:
Charges for services $ 7,107 $ 10,800 $ 26,035 $ 24,671 $ 33,142 $ 35,471 -6.6%
Operating grants and contributions 433 898 268 2,119 701 3,017 -76.8%
Capital grants and contributions - - - - - -
General revenues: -
Property taxes 10,216 9,865 - - 10,216 9,865 3.6%
Other taxes 7,357 6,996 1,892 1,840 9,249 8,836 4.7%
Interest 186 244 156 166 342 410 -16.6%
Other 4,877 362 723 786 5,600 1,148 387.8%
Total revenues 30,176 29,165 29,074 29,582 59,250 58,747 0.9%
Program expenses:
General government 4,922 7,270 - - 4,922 7,270 -32.3%
Public safety 14,677 10,352 14,677 10,352 41.8%
Highways and streets 5,420 3,081 5,420 3,081 75.9%
Parks and Recreation 5,881 6,095 5,881 6,095 N/A
Interest on long-term debt 435 1,618 - - 435 1,618 -73.1%
Water - - 6,852 7,582 6,852 7,582 -9.6%
Wastewater 7,475 3,846 7,475 3,846 94.4%
Electric 15,826 13,614 15,826 13,614 16.2%
Telecommunications - - 2,241 3,234 2,241 3,234 -30.7%
Total expenses 31,335 28,416 32,394 28,276 63,729 56,692 12.4%
Increase (decrease) in net position
before transfers and disposals (1,159) 752 (3,320) 1,306 (4,479) 2,055 -318.0%
Interfund transfer (90) - - (90) -
Increase (decrease) in net positions (1,249) 752 (3,320) 1,306 (4,569) 2,055 -322.3%
Net position - June 30, 2013 60,451 59,699 61,481 60,175 121,932 119,877 1.7%
Net position - June 30, 2014 $ 59,202 $ 60,451 $ 58,161 $ 61,481 $ 117,363 $ 121,932 -3.7%
comprehensive annual financial report - Pg 33
2014 financial section
Financial Analysis. For the Governmental Activities on a Generally Accepted Accounting Principles (GAAP) ba-
sis, the largest changes are due to more operating costs (less offset by capitalization costs) in the current year.
Also, the large increase in General revenues: Other is due to the payment for Parks Services. The Business-type
Activities increase is also due to less capitalization of costs. These costs reduced the program expense.
• Governmental Funds. The City has three major governmental funds; General Fund, Street Fund and now
Parks and Recreation Fund.
o The General Fund (pg 81) ended the year with revenues higher than expenditures. This was due to
most departments spending less than fifty percent of it in the first year of this biennium. This year
shows the division of Parks, this is to show the payment from the City to Parks and Recreation Com-
mission. Also note that on a GAAP Basis the Reserve Fund must roll into the General Fund at this
point.
o The Street Fund (pg 82) also has a higher ending fund balance than budgeted. Most of the under
spending in this fund is from timing of improvements that were budgeted but were not completed. This
fund will struggle as the infrastructure ages and is showing need for replacement.
o The Parks and Recreation Fund (pg 83) is new to the financials this year. The fund balance is down
significantly to align with current ending fund balance policy. Most of the divisions are at the fifty per-
cent mark of the biennium budget.
o The Non-Major funds are staying on target. The most significant change is the addition of Parks and
Recreations Commission's Capital Improvements Fund into the City's financials.
o The Reserve Fund was established by Resolution #2010-18. This fund must be rolled into the Gen-
eral Fund on a GAAP basis until a stabilization policy is adopted by Council. This year's ending fund
balance decreased due to transfers. One to the general fund for a homeless shelter and the other one
for computer upgrades to Information Technology in the Central Service Fund. This fund also loaned
money to the Health Benefits Fund.
• Business-type Funds. The City has four enterprise funds; Water Fund, Wastewater Fund, Electric Fund and
Telecommunications Fund.
o The Water Fund (pg 95) started the Talent Ashland Phoenix Pipeline Intertie project (TAP). Part of the
funding for this project was a 1 % interest loan from the State of Oregon. The other funding source
was from a Bond that was issued in fiscal year 2013. The TAP project is expected to be completed in
fiscal year 2015. The Forest division spent the majority of the $350,000 in the first half of the bien-
nium budget.
o The Wastewater Fund (pg 96) spent less than half of the budget. This was expected as more of the
projects are anticipated for the fiscal year 2015.
o Shown on page 97, the Electric Fund is trending at almost 50% of budgeted revenue. Although this
fund spent more than revenue, this fund has been spending less than anticipated at this point in time.
This fund has been able to work on small capital projects without incurring long term debt. However,
due to aging infrastructure this may not continue to be the case.
o The Telecommunications Fund (pg 98) did end the year with expenditures higher than revenue. This
fund struggles with being able to fund capital projects.
• Internal Service Funds. The City has four internal service funds: Central Service, Insurance Services Health
Benefits and Equipment Funds.
o The Central Service Fund tries to keep expenditures to a minimum. However, the City Recorder de-
partment is experiencing very high banking charges due to the new utility billing software and fre-
quency of credit card use.
o The Insurance Service Fund ended the year with a positive net change. However, this fund will con-
tinue to struggle with post employment benefit costs.
o Health Benefits Fund is new this year. The first year of being self insured has put the expense at
59% of the biennium budget.
o The Equipment Fund continues to stay on track based on future equipment needs.
Pg 34 - city of ashland
2014 financial section
• General Fund Budgetary Highlights. The City's final budget differs from the original budget in that it con-
tains one supplemental appropriation approved during the first fiscal year of the biennium. Below were au-
thorized changes for the General Fund:
o General Fund - Police Department: Recognizes grant money of $30,000 for the Violence Against
Women Program.
o General Fund - Police Department: Recognizes grant money to be paid to Ashland for participation in
Southern Oregon Regional High Tech Crimes Task Force in the amount of $42,000.
o General Fund - Fire Department: Recognized grant money for three grants in total of $72,836 for new
radios, training and replacement of out of service rescue rope and hardware.
o General Fund - Fire Department: Recognized $8,100 for workshops and FEMA expenses.
There was one transfer request in the general fund in the first fiscal year of the Biennium moving appropriations
from Administrative Services - Miscellaneous to Administration - Tourism and Parking for better tracking of the
restricted money.
Capital Assets and Debt Administration
0 Capital Assets. As of June 30, 2014, the City had $125 million in capital assets. This table includes
Parks and Recreation Commission's fixed assets of $10.5 million. In the Governmental Activities, the
police station remodel and addition was completed reducing the construction in progress. In the Busi-
ness-type Activities, long term water projects at treatment plant were completed.
Table C
City of Ashland's Capital Assets
(in thousands dollars)
Governmental Governmental
Activities Activities
City Parks City Parks Total
2014 2014 2013 2013 2014 2013
Land $ 12,466 $ - $ 12,466 $ - $ 12,466 $ 12,466
Buildings and improvements 22,390 13,350 22,390 13,186 35,740 35,576
Equipment 14,724 1,929 13,169 1,495 16,653 14,664
Infrastructure 51,660 2,009 49,725 1,796 53,669 51,521
Construction in progress 961 658 3,541 10 1,619 3,551
Totals at historical cost 102,201 17,946 101,291 16,487 120,147 117,778
Total accumulated depreciation 50,561 7,467 48,437 6,960 58,028 55,397
Net capital assets $ 51,640 $ 10,479 $ 52,854 $ 9,527 $ 62,119 $ 62,381
comprehensive annual financial report - Pg 35
2014 financial section
o Debt Administration. At end of year, the City has $37.5 million in debt outstanding. The City did
incur new debts of $2,6 million for new construction projects within the Water Fund and Wastewater
Fund. These two new debts are with the state of Oregon at 1 % interest. All other changes to debt
were payments reducing the principal outstanding.
Table D
City of Ashland's General Obligation Long Term Debt
(in thousands dollars)
Total
Governmental Business-type Percentage
Activities Activities Total Change
2014 2013 2014 2013 2014 2013 2014-2013
Bonds payable $ 17,820 $ 19,140 $ 16,054 $ 17,490 $ 33,874 $ 36,630 -7.52%
Notes payable 539 650 3,048 830 3,587 1,480 142.36%
Total bonds and notes $ 18,359 $ 19,790 $ 19,102 $ 18,320 $ 37,461 $ 38,110 -1.70%
Economic Factors and Next Year's Budget and Rates
o The City of Ashland is half way through its first biennium budget. Included in the 2013-2015 biennium budget
are some large changes from past budgeting processes.
o This budget does not record the primary revenue source in the Parks Fund as property taxes and instead re-
cords that revenue as a payment for services from the General Fund. As such, the entirety of the City's gen-
eral property tax levy is recorded in the General Fund, which reduces the amount needed for an unappropri-
ated fund balance in the Parks Fund, thus making those otherwise unappropriated dollars available for pro-
grams and services throughout the City.
o The operating budget benefits tremendously from the conversion to a self-funded health benefits program on
July 1, 2013. This conversion allowed the City to hold its health insurance costs flat during the biennium,
rather than increasing them by an estimated 10% in each year. In addition, this budget changes the way
health insurance costs are allocated to the departments from an "actual cost of the employee" methodology to
a "per full time employee" methodology. As a result, some departments saw their health benefits charges de-
crease the first year. Although personal services costs city-wide were projected to increase by about 4.7% in
the first year of the biennium and another 2.6% over that in the second year, those increases would have
been much higher if not for the conversion to a self-insurance plan. All other contractual and compliance obli-
gations were budgeted as required.
The City of Ashland budget also has the following rates budgeted in the last half of the biennium:
o Property Taxes. This budget includes no change in the levy of the city's permanent tax rate. The maximum
the city is permitted to levy is approximately $4.29 per $1,000 of assessed valuation. This budget levies about
$4.20 per $1,000, with that entire levy going to the General Fund. The city can assess up to $.21 per $1,000
for a voter-approved serial levy that supports Ashland Library operations, however in year one of this budget
the city levied only $.19 per thousand, as was the case in FY 2013. No levy for the library is needed in year
two of the biennium due to the voter approval of a library district. The operating property taxes, excluding prior
year tax collections, are projected to increase by 4% in each year of the biennium.
o Enterprise Fund revenues. This budget assumed a 5.3% rate increase for the Electric Utility effective Octo-
ber 1, 2013. It was not done until January 2014. This budget is balanced with a 10% increase in both water
and wastewater rates. These rate increases have been anticipated to cover the cost of the significant capital
improvements called for in the master plans for the enterprises, as well as basic operations and maintenance.
The combined impact on a residential customer in 2014-15 is estimated at less than $6.00 per month depend-
P9 36 - city of ashland
2014 financial section
ing on water use. This budget also includes cost of service studies in the Water and Street Funds ($50,000
and $30,000, respectively) in order to meet the Council objectives to "Evaluate all city infrastructure regarding
planning, management, and financial resources" and to "Develop a fee/rate structure that encourages conser-
vation and pays the bills."
o Other Utilities. This budget included increases of 3% in the Transportation Utility Fee and 3% in the Storm
Water Utility Fee for fall 2013. The approved increases were 2.57% for both. The Storm Water Division needs
this adjustment to cover operational costs. The estimated impact on the average residential customer of these
combined increases is $0.36 per month.
Financial Contact:
This financial report is designed to provide our citizens, taxpayers, customers, and investors and creditors with a
general overview of the City's finances and to demonstrate the City's accountability for the money it receives. If
you have questions about this report or need additional financial information, contact the City's Administrative Ser-
vices Department at 20 East Main, Ashland, Oregon, 97520, (541) 488-5300.
comprehensive annual financial report - Pg 37
2014 financial section
Pg 38 - city of ashland
2014 basic financial statements
BASIC FINANCIAL STATEMENTS
comprehensive annual financial report - Pg 39
2014 basic financial statements
Pg 40 - city of ashland
2014 basic financial statements
CITY OF ASHLAND, OREGON
STATEMENT OF NET POSITION
For the year ending June 30, 2014
Primary Government
Governmental Business-type
Activities Activities Total
Assets:
Cash and cash equivalents $ 19,534,572 $ 10,760,319 $ 30,294,891
Receivables (net of allowance for uncollectibles) 3,471,767 3,493,316 6,965,083
Inventories 73,094 1,024,111 1,097,205
Deferred charges - 488,135 488,135
Internal balances (1,392,782) 1,392,782 -
Restricted assets:
Temporarily restricted:
Cash and cash equivalents 1,149,616 - 1,149,616
Capital assets:
Land 12,466,348 1,880,637 14,346,985
Buildings 35,739,298 22,089,254 57,828,552
Machinery and equipment 16,653,654 1,169,663 17,823,317
Infrastructure 53,668,418 83,671,768 137,340,186
Construction in progress 1,620,133 3,069,144 4,689,277
Accumulated depreciation (58,028,592) (48,811,228) (106,839,820)
Total assets 84,955,526 80,227,901 165,183,427
Liabilities:
Accounts payable and other current liabilities 7,116,594 2,865,087 9,981,681
Accrued interest payable 155,091 98,772 253,863
Non-current liabilities:
Due within one year 1,555,932 1,885,841 3,441,773
Due in more than one year 16,925,776 17,216,872 34,142,648
Total liabilities 25,753,393 22,066,572 47,819,965
Net Position:
Net investment in capital assets 43,637,551 43,966,525 87,604,076
Restricted for:
Asset forfeiture 28,897 - 28,897
Transient Occupancy Tax - tourism 116,131 - 116,131
Library levy 142,497 142,497
System development 2,924,188 3,786,696 6,710,884
The Community Development Block Grant restrictior 33,801 - 33,801
Perpetual care: non-expendable 896,572 - 896,572
Debt service 794,695 875,490 1,670,185
Unrestricted 10,627,801 9,532,618 20,160,419
Total Net Position $ 59,202,133 $ 58,161,329 $ 117,363,462
The accompanying notes are an integral part of the basic financial statements.
comprehensive annual financial report - Pg 41
2014 basic financial statements
CITY OF ASHLAND, OREGON
STATEMENT OF ACTIVITIES
For the year ended June 30, 2014
Program Revenues
Operating Capital
Charges for Grants and Grants and
Functions/Programs Expenses Services Contributions Contributions
Primary Government:
Governmental Activities:
General government $ 4,921,674 $ 2,022,814 $ 252,742 $
Public safety 14,677,285 1,412,785 180,422
Highways and streets 5,420,004 2,093,705 -
Parks and recreation 5,881,480 1,578,123
Interest on long-term debt 435,790 -
Total governmental activities 31,336,233 7,107,427 433,164
Business-type Activities:
Water 6,852,085 6,182,662 89,747
Wastewater 7,475,207 4,251,800 -
Electric 15,825,968 13,671,443 178,002
Telecommunications 2,240,951 1,929,101 -
Total business-type activities 32,394,211 26,035,006 267,749
Total primary government $ 63,730,444 $ 33,142,433 $ 700,913 $
General Revenues:
Property taxes
Utility users tax
Users taxes
Unrestricted interest earnings
Miscellaneous
Transfers
Total general revenues and
transfers
Change in net position
Net posiition - beginning, Restated
Net position - ending
Pg 42 - city of ashland
2014 basic financial statements
CITY OF ASHLAND, OREGON
STATEMENT OF ACTIVITIES
For the year ended June 30, 2014 (continued)
Net (Expense) Revenue and
Changes in Net Position
Primary Government
Governmental Business-type
Activities Activities Total
$ (2,646,118) $ $ (2,646,118)
(13,084,078) (13,084,078)
(3,326,299) (3,326,299)
(4,303,357) (4,303,357)
(435,790) (435,790)
(23,795,642) (23,795,642)
(579,676) (579,676)
(3,223,407) (3,223,407)
(1,976,523) (1,976,523)
(311,850) (311,850)
(6,091,456) (6,091,456)
$ (23,795,642) $ (6,091,456) $ (29,887,098)
10,216,080 10,216,080
4,572,352 - 4,572,352
2,784,842 1,891,730 4,676,572
186,146 156,492 342,638
4,877,216 723,106 5,600,322
(90,000) - (90,000)
22,546,636 2,771,328 25,317,964
(1,249,006) (3,320,128) (4,569,134)
60,451,139 61,481,457 121,932,596
$ 59,202,133 $ 58,161,329 $ 117,363,462
The accompanying notes are an integral part of the basic financial statements
comprehensive annual financial report - Pg 43
2014 basic financial statements
CITY OF ASHLAND, OREGON
BALANCE SHEET
GOVERNMENTALFUNDS
For the year ended June 30, 2014
Other Total
Governmental Governmental
General Street Parks Funds Funds
ASSETS
Assets:
Cash and cash equivalents $ 4,049,176 $ 4,723,987 $ 868,944 $ 3,191,093 $ 12,833,200
Receivables (net of allowance for uncollectibles) 1,895,096 869,977 74,847 411,680 3,251,600
Due from other funds 500,000 - - - 500,000
Cash - restricted - - 1,149,616 1,149,616
Total assets 6,444,212 5,593,964 943,191 4,/52,389 11,134,416
LIABILITIES AND EQUITY
Liabilities:
Accounts payable 971,605 150,522 360,397 131,927 1,614,451
Unearned revenue 294,406 384,859 - 162,503 841,768
Interfund Loans Payable - - 364,795 364,795
Liabilities payable from restricted assets - - - - -
Total liabilities 1,266,011 535,381 360,397 659,225 2,821,014
Deferred Inflows of Resources
Unavaliable revenue - Property Taxes 622,285 - 31,752 654,037
Unavaliable revenue - Special Assesments 320,960 - 320,960
Total Deferred Inflows of Resources 622,285 320,960 31,752 974,997
Fund Balances:
Restricted for:
Asset forfeiture 28,897 - - 28,897
Transient Occupancy Tax - tourism 116,131 116,131
Library levy 142,497 - - 142,497
System development charges - 2,415,789 508,399 2,924,188
The Community Development Block Grant restriction - 33,801 33,801
Perpetual care - 896,572 896,572
Debt commitment 794,695 794,695
Committed for: -
General fund 536,535 - - - 536,535
Special revenue funds - 2,321,834 80,488 2,402,322
Parks activites 583,394 332,482 915,876
Capital projects funds - - - 1,414,975 1,414,975
Unassigned 3,731,916 - - - 3,731,916
Total fund balances 4,555,976 4,737,623 583,394 4,061,412 13,938,405
Total liabilities and fund balances $ 6,444,272 $ 5,593,964 $ 943,791 $ 4,752,389 $ 17,734,416
The accompanying notes are an integral part of the basic financial statements.
Pg 44 - city of ashland
2014 basic financial statements
CITY OF ASHLAND, OREGON
RECONCILIATION OF BALANCE SHEET OF GOVERNMENTAL FUNDS
TO STATEMENT OF NET POSITION
For year ended June 30, 2014
Explanation of certain differences between the Governmental Fund Balance Sheet and the Government-wide
Statement of Net Position.
Fund Balances $ 13,938,405
The cost of capital assets (land, buildings, improvements, machinery and equipment, infrastructure, and
construction in progress) is reported as an expenditure in governmental funds. The Statement of Net Position
includes those capital assets among the assets of the City as a whole.
Net capital assets 58,786,643
Long-term liabilities applicable to the City's governmental activities are not due and payable in the current
period and, accordingly, are not reported as fund liabilities. All liabilities, both current and long-term, are
reported in the Statement of Net Position.
Long-term liabilities (18,359,474)
Accrued interest on liabilities (155,091)
Accrued compensated absences are not due and payable in the current period and, therefore, are not reported
in the funds.
Other Post Employment Benefits implicit liability (707,146)
Accrued vacation and sick leave (881,908)
Other long-term assets are not available to pay for current-period expenditures and, therefore, are deferred in
the funds.
Deferred revenue 1,816,765
Internal Service Funds are used by the City to account for the fleet operations, support services, and
administrative and insurance services that are provided to the other departments and agencies on a cost
reimbursement basis. The assets and liabilities of the Internal Service Funds are included in governmental
activities in the Statement of Net Position.
Internal Service Fund net position 4,763,939
Total net position $ 59,202,133
The accompanying notes are an integral part of the basic financial statements.
comprehensive annual financial report - Pg 45
2014 basic financial statements
CITY OF ASHLAND, OREGON
STATEMENT OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCE
GOVERNMENTALFUNDS
For the year ended June 30, 2014
Other
General Street Parks Governmental Total Primary
Fund Fund Fund Funds Government
Revenues:
Taxes $ 17,805,058 $ 57,273 $ $ 988,538 $ 18,850,869
Fees, licenses and permits 667,416 - - 667,416
Intergovernmental 703,160 1,166,800 977,376 2,847,336
Charges for services 1,491,564 2,000,061 4,813,323 2,388,204 10,693,152
System development charges - 93,644 - 48,941 142,585
Assessments - 59,483 - 59,483
Fines and forfeitures 183,732 - - - 183,732
Interest on investments 33,919 23,207 5,841 23,058 86,025
Miscellaneous 80,867 233,209 34,862 61,651 410,589
Total revenues 20,965,716 3,633,677 4,854,026 4,487,768 33,941,187
Expenditures:
General government 7,626,596 - - 1,754,959 9,381,555
Public safety 13,102,433 - - 13,102,433
Highways and streets - 1,974,219 - - 1,974,219
Parks and Recreation - 5,452,065 1,402,249 6,854,314
Debt service - - 1,842,374 1,842,374
Capital outlay - 1,338,957 297,450 1,636,407
Total expenditures 20,729,029 3,313,176 5,452,065 5,297,032 34,791,302
Excess (Deficiency) of revenues
over (under) expenditures 236,687 320,501 (598,039) (809,264) (850,115)
Other financing sources (uses)
Transfer in 104,529 - 646,398 750,927
Transfers out (190,500) (602,000) (48,427) (840,927)
Total other financing sources (uses) (85,971) (602,000) 597,971 (90,000)
Net change in fund balance 150,716 320,501 (1,200,039) (211,293) (940,115)
Fund balance, July 1, 2013 4,405,260 4,417,122 1,783,433 41272,705 14,878,520
Fund balance, June 30, 2014 $ 4,555,976 $ 4,737,623 $ 583,394 $ 4,061,412 $ 13,938,405
The accompanying notes are an integral part of the basic financial statements.
Pg 46 - city of ashland
2014 basic financial statements
CITY OF ASHLAND, OREGON
RECONCILIATION OF STATEMENT OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS
TO STATEMENT OF ACTIVITIES
For the year ended June 30, 2014
Explanation of certain differences between the governmental fund Statement of Revenues, Expenditures and
Changes in Fund Balance and the Government-wide Statement of Activities.
Excess of revenues over expenditures $ (940,115)
Governmental funds report capital outlays as expenditures. However, in the Statement of Activities, the cost of
those assets is allocated over their estimated useful lives and reported as depreciation expense. This is the
amount by which capital outlays exceeded depreiation in the current period.
Capital outlay expenditures capitalized 919,358
Depreciation expense (2,671,602)
Under the modified accrual basis of accounting used in the governmental funds, expenditures are not
recognized for transations that are not normally paid with expendable available financial resources. However,
in the Statement of Activities (which is presented on the accrual basis of accounting) expenses and liabilities
are reported, regardless of when financial resources are available. This adjustment combines the net changes
in liability balances.
Compensated absences (28,199)
Other Post Employment Benefits implicit libility (82,612)
Accrued interest (24,194)
General obligation bonds and notes payable 1,430,778
Revenues in the Statement of Activities that do not provide current financial resourses are not reported as
revenues in the governmental funds.
Property taxes (51,704)
Special assessments (61,387)
Other (27,099)
Internal Service Funds are used by the City to account for the fleet operations and
support/administrative/insurance services that are provided to other departments and agencies on a cost
reimbursement basis. The revenues and expenses of the internal service funds are included in governmental
activites in the Statement of Activities.
Internal Service Fund change in net position 287,770
Change in net position $ (1,249,006)
The accompanying notes are an integral part of the basic financial statements.
comprehensive annual financial report - Pg 47
2014 basic financial statements
CITY OF ASHLAND, OREGON
STATEMENT OF NET POSITION
PROPRIETARY FUNDS
For the year ended 30 June, 2014
Governmental
Tele- Activities
Water Wastewater Electric communications Internal Service
Fund Fund Fund Fund Total Funds
ASSETS
Current assets:
Cash and investments $ 5,510,019 $ 3,690,500 $ 1,245,927 $ 313,873 $ 10,760,319 $ 6,701,372
Interest and accounts receivable, net 1,485,635 768,096 921,790 172,678 3,348,199 149,330
Notes and contracts receivable - 145,117 - 145,117 70,837
Interfund receivable - - - - - 364,795
Inventories 374,756 14,837 613,313 21,205 1,024,111 73,094
Deferred charges 89,494 - - - 89,494 -
Total current assets 7,459,904 4,473,433 2,926,147 507,756 15,367,240 7,359,428
Non Current Capital assets: 34,865,601 52,655,427 14,993,926 9,365,512 111,880,466 11,782,293
Accumulated depreciation (15,685,422) (16,422,637) (7,787,485) (8,915,684) (48,811,228) (8,449,678)
Capital assets, net 19,180,179 36,232,790 7,206,441 449,828 63,069,238 3,332,615
Non-current assets:
Deferred costs (net of amortization) - - - 398,641 398,641 -
Total non-current assets 19,180,179 36,232,790 7,206,441 848,469 63,467,879 3,332,615
Total assets 26,640,083 40,706,223 10,132,588 1,356,225 78,835,119 10,692,043
LIABILITIES AND NET POSITION
Current liabilities:
Accounts payable 1,012,226 176,249 604,321 12,735 1,805,531 945,143
Accrued salaries, vacation and payroll taxes 297,291 159,041 287,270 92,914 836,516 715,337
Accrued interest payable 27,239 71,434 99 - 98,772 -
Interfund payable - - - - 500,000
Other liabilities - - 223,041 223,041 2,374,842
Notes/bonds payable, current portion 596,389 1,267,738 21,714 - 1,885,841 -
Total current liabilities 1,933,145 1,674,462 1,136,445 105,649 4,849,701 4,535,322
Long-term liabilities:
Notes payable -
Revenue bonds payable, net 979,630 1,645,280 152,000 - 2,776,910
General obligation bonds payable, net 4,099,473 10,340,489 - 14,439,962
Total long-term liabilities 5,079,103 11,985,769 152,000 17,216,872 -
Total liabilities 7,012,248 13,660,231 1,288,445 105,649 22,066,573 4,535,322
Net Position:
Net Position (deficit):
Invested in capital assets, net of related debt 13,504,687 22,979,283 7,032,727 449,828 43,966,525 3,332,615
Restricted for system development 2,078,886 1,707,810 - - 3,786,696 -
Restricted for debt service - 875,490 - - 875,490 -
Unrestricted 4,044,262 1,483,409 1,811,416 800,748 8,139,835 2,824,106
Total Net Position 19,627,835 27,045,992 8,844,143 1,250,576 56,768,546 6,156,721
Total liabilities and Net Position $ 26,640,083 $ 40,706,223 $ 10,132,588 $ 1,356,225 $ 78,835,119 $ 10,692,043
Total Net Position $ 56,768,546
Adjustment to reflect the consolidation of internal service fund activities related to enterprise funds 1,392,783
Net Position of business-type activities $ 58,161,329
The accompanying notes are an integral part of the basic financial statements.
Pg 48 - city of ashland
2014 basic financial statements
CITY OF ASHLAND, OREGON
STATEMENT OF REVENUES, EXPENSES AND
CHANGES IN NET POSITION
PROPRIETARY FUNDS
For the year ended June 30, 2014
Governmental
Tele- Activities
Water Wastewater Electric communications Internal Service
Fund Fund Fund Fund Total Funds
Operating revenues:
Charges for services $ 6,182,662 $ 4,251,800 $ 13,671,443 $ 1,929,101 $ 26,035,006 $ 12,819,192
Miscellaneous 17,154 4,505 130,573 4,292 156,524 1,170,253
Total operating revenues 6,199,816 4,256,305 13,802,016 1,933,393 26,191,530 13,989,445
Operating expenses:
Cost of sales and services 5,195,003 2,956,948 12,196,451 2,040,562 22,388,964 13,004,926
Depreciation and amortization 922,549 1,215,556 376,762 171,430 2,686,297 608,375
Total operating expenses 6,117,552 4,172,504 12,573,213 2,211,992 25,075,261 13,613,301
Operating income (loss) 82,264 83,801 1,228,803 (278,599) 1,116,269 376,144
Non-operating income (expenses):
Taxes 52 1,891,678 - 1,891,730 64,924
Intergovernmental 89,747 - 178,002 - 267,749 -
Interest income 32,527 20,566 8,172 1,257 62,522 39,167
Gain/(loss) on disposal of assets (159,503) (792,575) (1,673,106) (2,625,184) (12,378)
Transfers - 90,000
Tax equivalents (357,799) (335,704) (1,373,028) (2,066,531) -
Interest expense (123,610) (2,110,865) (2,296) (2,236,771)
Total non-operating income (expenses) (518,586) (1,326,900) (2,862,256) 1,257 (4,706,485) 181,713
Change in net position (436,322) (1,243,099) (1,633,453) (277,342) (3,590,216) 557,857
Total Net Position - beginning 20,064,157 28,289,091 10,477,596 1,527,918 60,358,762 5,598,864
Total Net Position - ending $ 19,627,835 $ 27,045,992 $ 8,844,143 $ 1,250,576 $ 56,768,546 $ 6,156,721
Change in Net Position $ (3,590,216)
Adjustment to reflect the consolidation of internal service fund activities related to enterprise funds 270,088
Change in Net Position of business-type activities - Statement of Activities $ (3,320,128)
The accompanying notes are an integral part of the basic financial statements.
comprehensive annual financial report - Pg 49
2014 basic financial statements
CITY OF ASHLAND, OREGON
STATEMENT OF CASH FLOWS
PROPRIETARY FUNDS
For the year ended June 30, 2014
Business-type Activities - Enterprise Funds Governmental
Tele- Activities
Water Wastewater Electric communications Internal Service
Fund Fund Fund Fund Total Funds
Cash flows from operating activities:
Receipts from customers and users $ 6,227,560 $ 5,869,747 $ 13,779,310 $ 2,078,110 $ 27,954,727 $ 14,040,692
Payments to suppliers (3,601,040) (1,827,040) (9,806,141) (1,436,791) (16,671,012) (5,847,793)
Payments to employees (1,770,933) (1,002,773) (2,385,423) (636,494) (5,795,623) (5,387,886)
Net cash from operating activities 855,587 3,039,934 1,587,746 4,825 5,488,092 2,805,013
Cash flows from noncapital financing activities:
Taxes collected 52 1,891,678 - - 1,891,730 64,924
Transfers in - - - - 90,000
Intergovernmental 89,747 178,002
Net cash from noncapital financing activities 89,799 1,891,678 178,002 1,891,730 154,924
Cash flows from capital and related financing activities:
Acquisition and construction of capital assets (3,519,587) (1,207,777) (861,192) (10,301) (5,598,857) (2,110,866)
Principal paid on bonds, contracts and notes 395,216 408,389 (21,714) 781,891
Interest paid on debt (123,610) (2,110,865) (2,296) (2,236,771)
Tax equivalents (357,799) (335,704) (1,373,028) (2,066,531)
Net cash from capital and related financing activities (3,605,780) (3,245,957) (2,258,230) (10,301) (9,120,268) (2,110,866)
Cash flows from investing activities:
Interest from investments and other income 32,527 20,566 8,172 1,257 62,522 39,167
Net increase (decrease) in cash and investments (2,627,867) 1,706,221 (484,310) (4,219) (1,410,175) 888,238
Cash and investments, beginning of year 5,699,908 1,984,279 1,730,237 318,092 9,732,516 5,813,134
Cash and investments, end of year 3,072,041 3,690,500 1,245,927 313,873 8,322,341 6,701,372
Reconciliation of operating income to net cash provided by
opertating activities:
Operating income (loss) 82,264 83,801 1,228,803 (278,599) 1,116,269 376,144
Depreciation and amortization 922,549 1,215,556 376,762 171,430 2,686,297 608,375
Change in assets and liabilities:
(Increase) decrease in
Receivables 27,744 1,613,442 (22,706) 144,717 1,763,197 51,247
Inventories (80,682) 3,181 (45,753) (21,205) (144,459) 1,849
Deferred charges 8,950 - - 8,950 -
Increase (decrease) in
Accounts payable and accrued liabilities (24,062) 102,994 33,406 (23,107) 89,231 456,600
Other liabilities (81,176) 20,960 17,234 11,589 (31,393) 1,310,798
Net cash from operating activities $ 855,587 $ 3,039,934 $ 1,587,746 $ 4,825 $ 5,488,092 $ 2,805,013
The accompanying notes are an integral part of the basic financial statements.
Pg 50 - city of ashland
2014 notes to basic financial statements
NOTES TO BASIC
FINANCIAL STATEMENTS
comprehensive annual financial report - Pg 51
2014 notes to basic financial statements
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
A. Reporting Entity
The City of Ashland, Oregon (the City) is a municipal corporation, governed by an elected mayor and a six
-member council. The accompanying financial statements present the City and its component unit, an en-
tity for which the City is considered to be financially accountable. Blended component units, although le-
gally separate entities, are, in substance, part of the City's operations.
Blended Component Unit. The Parks and Recreation Commission (the Commission) was created by
vote of qualified electors of the City of Ashland at a special election on December 15, 1908. By City Char-
ter, the Commission has control over all park designated lands within the City. By City Charter, the Com-
mission may not own any park lands within the City, but has responsibility for maintenance of parks and
certain other facilities. The members of the Commission's governing board are elected by the voters.
However, the Commission is fiscally dependent upon the City because, by state law and City Charter, the
Commission budget and tax levy must be included as part of the City's. The City must also approve any
debt issuance. Additionally, the City has ultimate financial responsibility for the Commission. The Commis-
sion is presented as a governmental fund type. Due to the funding change at the end of the year for 2014,
The Parks and Recreation Commission is now a blended component unit.
Discretely Presented Component Unit. The Financial Statements of the Ashland Parks and Recreation
Commission no longer qualify as a discretely presented component unit at end of year 2014.
B. Government-wide and Fund Financial Statements
Governmental Accounting Standards Boards Statement No. 34 (GASBS 34)
The presentation of financial information required by GASBS 34 for Basic Financial Statements and Sup-
plementary Information are described below and in the Management's Discussion and Analysis located
earlier in this document. The government-wide financial statements (i.e. the Statement of Net Position
and the Statement of Changes in Net Position) report information on the activities of the primary govern-
ment and its component unit. For the most part, the effect of interfund activity has been removed from
these statements. Governmental activities, which are normally supported by taxes and intergovernmental
revenues, are reported separately from business-type activities, which rely, to a significant extent, on fees
and charges for support. Likewise, the primary government is reported separately from certain legally
separate component units for which the primary government is financially accountable
The Statement of Activities demonstrates the degree to which the direct expenses of a given function or
segment are offset by program revenues. Direct expenses are those that are clearly identifiable with a
specific function or segment. Program revenues include: 1) charges to customers or applicants who pur-
chase, use, or directly benefit from goods, services, or privileges by a given function or segment, and 2)
grants and contributions that are restricted to meeting the operational or capital requirements of a particu-
lar function or segment. Taxes and other items not properly included among program revenues are re-
ported as general revenues.
Separate financial statements are provided for governmental funds and proprietary funds. Major individual
governmental funds and major individual enterprise funds are reported as separate columns in the fund
financial statements.
C. Measurement Focus, Basis of Accounting, and Basis of Presentation
The government-wide financial statements are reported using the economic resources measurement fo-
cus and the accrual basis of accounting, as are the proprietary funds financial statements. Revenues are
recorded when earned and expenses are reported when a liability is incurred, regardless of the timing of
related cash flows. Property taxes are recognized as revenue in the year for which they are levied. Grants
and similar items are recognized as revenue as soon as all eligibility requirements imposed by the pro-
vider have been met.
Pg 52 - city of ashland
2014 notes to basic financial statements
Governmental fund financial statements are reported using the current financial resources measurement
focus and the modified accrual basis of accounting. The budgetary basis of accounting is the same as
Generally Accepted Accounting Principles (GAAP). Revenues are recognized as soon as they are both
measurable and available. Revenues are considered to be available when they are collected within the
period or soon enough thereafter to pay liabilities of the current period. For this purpose, the City consid-
ers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Ex-
penditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt
service expenditures, as well as expenditures related to compensated absences and claims and judg-
ments, are recorded only when the payment is due.
Property taxes, franchise taxes, licenses, and interest associated with the current fiscal period are accru-
able and so have been recognized as revenues of the current period. All other revenue items are consid-
ered to be measurable and available only when cash is received by the City.
The City reports the following major governmental funds:
o The General Fund is the City's primary operating fund. It accounts for all financial resources of the
general government, except those required to be accounted for in another fund.
o The Street Fund accounts for the resources and operating expenditures related to the maintenance,
operation and construction of the City's streets and storm water collection infrastructure. While a sub-
stantial portion of revenues come from user fees, the primary source is state-shared highway funds.
o The Parks Fund accounts for the resources and operating expenditures related to the Parks opera-
tions, recreational and the golf course.
The City reports the following major proprietary funds:
o The Water Fund accounts for the resources and expenses related to supply, treatment and distribu-
tion of water throughout the City. The primary source of revenue is user fees.
o The Wastewater Fund accounts for the resources and expenses related to collection and treatment of
wastewater throughout the City. The primary source of revenue is user fees.
o The Electric Fund accounts for the resources and expenses related to distribution of electricity
throughout the City. The primary source of revenue is user fees.
o The Telecommunications Fund accounts for the resources and expenses related to broadband and
high-speed data transmission services throughout the City. The primary source of revenue is user
fees.
Additionally, the City reports the following fund types:
o Internal Service Funds account for general and public works administration, finance, information ser-
vices, and fleet management services primarily provided to other departments or agencies of the City,
or to other governments, on a cost reimbursement basis.
Private-sector standards of accounting and financial reporting issued prior to December 1, 1989, generally
are followed in both the government-wide and proprietary fund financial statements to the extent that
those standards do not conflict with or contradict guidance of the Government Accounting Standards
Board. Governments also have the option of following subsequent private-sector guidance for their busi-
ness-type activities and enterprise funds, subject to this same limitation. The City has elected not to follow
subsequent private-sector guidance.
As a general rule, the effect of interfund activity has been eliminated from the government-wide financial
statements. Exceptions to this rule are payment-in-lieu of taxes and other charges between the City's vari-
comprehensive annual financial report - Pg 53
2014 notes to basic financial statements
ous utility funds and the other functions of the City. Elimination of these charges would distort the direct
costs and program revenues reported for the various functions concerned.
Amounts reported as program revenues include: 1) charges to customers or applicants for goods, ser-
vices, or privileges provided, 2) operating grants and contributions, and 3) capital grants and contribu-
tions, including special assessments. Internally dedicated resources are reported as general revenues
rather than as program revenues. Likewise, general revenues include all taxes. Proprietary funds distin-
guish operating revenues and expenses from non-operating items. Operating revenues and expenses
result from providing, producing and delivering goods in connection with a proprietary fund's principal on-
going operations. The enterprise and internal service funds are charges to customers for sales and ser-
vices.
Where applicable, enterprises also recognize the portion of System Development Charges intended to
recover the cost of connecting new customers to the system as operating revenue. Operating expenses
for enterprise and internal service funds include the cost of sales and services, administrative expenses,
and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as
non-operating revenues and expenses.
When both restricted and unrestricted resources are available for use, it is the City's policy to use re-
stricted resources to the limits of the policies and statutes governing them first, then unrestricted re-
sources as they are needed.
D. Assets, Liabilities and Net Position or Equity
1. Cash and Investments
The City's cash and cash equivalents are comprised of cash on hand, demand deposits, and short-term
investments with original maturities of three months or less from the date of acquisition.
State statutes authorize the City to invest in obligations of the U.S. Treasury, commercial paper, corporate
bonds and the State Treasurer's Investment Pool.
Investments for the City, as well as for its component unit, are reported at fair value. The State Treas-
urer's Investment Pool operates in accordance with appropriate state laws and regulations. The reported
value of the pool is the same as the fair value of pool shares.
2. Receivables and Payables
Activity between funds that are representative of lending and borrowing arrangements outstanding at the
end of the fiscal year are referred to as "due to\from other funds." Any residual balances outstanding be-
tween the governmental and business-type activities are reported in the government-wide financial state-
ments as "internal balances."
Advances between funds, as reported in the fund financial statements, are offset by a fund balance re-
serve account in applicable governmental funds to indicate that they are not expendable available finan-
cial resources.
All trade and property taxes receivable are shown at net of an allowance for uncollectibles. Trade ac-
counts receivable in excess of 120 days comprise the trade accounts receivable allowance for uncollect-
ibles.
Property taxes are levied as of July 1 on property assessed as of the same date. The tax levy is due No-
vember 15, with an optional payment method of 1/3 due November 15, 1/3 due January 15, and 1/3 due
March 15. Taxes paid in full November 15 are provided a 3 percent discount. The billings are considered
delinquent after the appropriate due date, at which time the applicable property is subject to lien, and pen-
alties and interest are assessed.
Pg 54 - city of ashland
2014 notes to basic financial statements
Notes and contracts receivable are recorded at par. Interest assessed is recorded as revenue when the
payment becomes due.
3. Inventories and Prepaid Items
All inventories are stated at moving average cost. Inventories are recorded as expenditures when con-
sumed rather than when purchased.
Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as
prepaid items in both the government-wide and fund financial statements.
4. Restricted Assets
Certain proceeds of the water enterprise fund revenue bonds, as well as certain resources set aside for
their repayment, are classified as restricted assets on the Statement of Net Position because they are
maintained in separate bank accounts (not in the City's control) and their use is limited by applicable bond
covenants. The "cash in transit" and "cash with escrow agent" are used to segregate resources for provi-
sion of current and non-current debt service obligations.
5. Capital Assets
Capital assets, which include property, plant, equipment, and infrastructure (e.g. streets, roads, bridges,
sidewalks and similar public domain items) are reported in the applicable governmental or business-type
activities columns in the government-wide financial statements. Capital assets are defined in the City's
capitalization policy (dated 1989) as having a historic cost or market value in excess of $5,000. Such as-
sets are recorded at historical cost or estimated historical cost if purchased or constructed.
Donated assets are valued at their estimated fair market value at the date of the donation.
The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend
asset lives are not capitalized.
Major outlays for capital assets and improvements are capitalized as projects are constructed. Interest
incurred during the construction phase of capital assets of business-type activities is included as a part of
the capitalized value of the asset constructed. No interest was capitalized in the current accounting pe-
riod.
The City of Ashland amended the capitalization policy to meet Governmental Accounting Standards Board
Statement (GASBS) No. 51 requirements. New to this fiscal year, GASBS 51 relates to recognizing intan-
gible assets. The pronouncement defines intangible assets as easements, water rights, timber rights, pat-
ents, trademarks and computer software.
The policy update states that any asset that is internally development will be capitalized if the actual or
estimated cost is $25,000 or more. The useful life of the assets will be determined by the developing de-
partment, the Administrative Services Department and the City Administrator.
Property, plant and equipment of the primary government, as well as the component unit, is depreciated
using the straight-line method over the following estimated useful lives of the related assets:
Buildings and improvements 33 to 50 years
Electric power generation and distribution systems 40 to 70 years
Water, wastewater and storm water systems 15 to 50 years
Public domain infrastructure 15 to 25 years
Equipment 2 to 20 years
comprehensive annual financial report - Pg 55
2014 notes to basic financial statements
6. Compensated Absences
It is the City's policy to permit employees to accumulate earned but unused vacation and sick pay bene-
fits. Since the City does not have a policy to pay any amounts when employees separate from service
with the City, there is no liability for unpaid accumulated sick leave. All vacation pay is accrued when in-
curred in the government-wide and proprietary fund financial statements. A liability for these amounts is
reported in the governmental funds only if they have matured, or are taken and paid from current re-
sources.
7. Long-Term Obligations
In the government-wide financial statements and proprietary fund types in the fund financial statements,
long-term debt and other long-term obligations are reported as liabilities in the applicable governmental
activities, business-type activities, or proprietary fund type Statement of Net Position.
Bond premiums and discounts, as well as issuance costs, are deferred and amortized over the life of the
bond using the effective interest method. Bonds payable are reported net of the applicable bonding pre-
mium or discount. Bond issuance costs are reported as deferred charges and amortized over the term of
the related debt.
In the fund financial statements, governmental fund types recognize bond premiums and discounts, as
well as bond issuance costs, during the current period. The face amount of debt issued is reported as
other financing sources. Premiums received on debt issuance are reported as other financing uses. Issu-
ance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service
expenditures.
8. Reservations of Fund Equity
In March 2009, the GASB issued Statement No. 54, Fund Balance Reporting and Governmental Fund-
type Definitions. The objective of this statement is to enhance the usefulness of fund balance information
by providing clear fund balance classifications that can be consistently applied and by clarifying the exist-
ing governmental fund-type definitions. This statement establishes fund balance classifications that com-
prise a hierarchy based primarily on the extent to which a government is bound to observe constraints
imposed on the use of the resources reported in governmental funds. Under this standard, the fund bal-
ance classifications of reserved, designated, and unreserved/undesignated were replaced with five new
classifications - non-spendable, restricted, committed, assigned, and unassigned.
Non-spendable fund balance represents amounts that are not in a spendable form. The non-spendable
fund balance represents inventories and prepaid items.
Restricted fund balance represents amounts that are legally restricted by outside parties for a specific pur-
pose (such as debt covenants, grant requirements, donor requirements, or other governments) or are re-
stricted by law (constitutionally or by enabling legislation).
Committed fund balance represents funds formally set aside by the governing body for a particular pur-
pose. The use of committed funds would be approved by City Council resolution.
Assigned fund balance represents amounts that are constrained by the expressed intent to use resources
for specific purposes that do not meet the criteria to be classified as restricted or committed. Intent can be
stipulated by the governing body or by an official to whom that authority has been given by the governing
body. Currently, management does not have authority to assign fund balance.
Unassigned fund balance is the residual classification of the General Fund. Only the General Fund may
report a positive unassigned fund balance. Other governmental funds would report any negative residual
fund balance as unassigned.
Pg 56 - city of ashland
2014 notes to basic financial statements
The governing body has approved the following order of spending regarding fund balance categories: re-
stricted resources are spent first when both restricted and unrestricted (committed, assigned or unas-
signed) resources are available for expenditures. When unrestricted resources are spent, the order of
spending is: committed (if applicable), assigned (if applicable) and unassigned.
To preserve a sound financial system and to provide a stable financial base, the governing body has
adopted a minimum fund balance policy. Resolution No. 2010-05 was established February 9, 2010. The
targets for fund balances are generally a function of estimated annual operating revenue and are intended
to help maintain financial viability of each fund. They vary based on how susceptible a fund is to revenue
fluctuations and based on the riskiness of the activities in each different fund.
9. Deferred Outflows/Inflow of Resources
In addition to assets, the statement of financial position will sometimes report a separate section for de-
ferred outflow of resources. This separate financial statement element represents a consumption of net
position that applies to a future period(s) and so will not be recognized as an outflow of resources
(expense/expenditure) until then. The City does not have an item that qualifies for reporting in this cate-
gory.
In addition to liabilities, the statement of financial position will sometimes report a separate section for de-
ferred inflows of resources. This separate financial statement element represents an acquisition of net
position that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue)
until that time. The City has two types, which arises only under the modified accrual basis of accounting,
which qualifies for reporting in this category. Accordingly, the item, unavailable revenue, is reported only
in the governmental funds balance sheet. The governmental funds report unavailable revenues for prop-
erty taxes and special assessments. These amounts are deferred and recognized as an inflow of re-
sources in the period that the amounts become available.
II. STEWARDSHIP, COMPLIANCE AND ACCOUNTABILITY
A. Budgetary Information
The City has adopted a biennial budget for all funds on a basis consistent with generally accepted ac-
counting principles for governmental funds. The City Council resolution adopting the budget and authoriz-
ing appropriations for each fund sets the level by which expenditures cannot legally exceed appropria-
tions.
Appropriations are at the department (organizational unit) level for funds with more than one department
and by total personal services, materials and services, capital outlay, debt service, transfers, and contin-
gency for those funds with only one department or function. The detail budget document, however, is re-
quired to contain more specific, detailed information for the above-mentioned expenditure categories. The
City budgets debt service principal and interest on a cash basis and does not budget depreciation ex-
pense or amortizations done on the balance sheet.
Unexpected additional resources may be added to the budget through the use of a supplemental budget.
The supplemental budget process requires hearings before the public, publications in newspapers, and
approval by the City Council. Original and supplemental budgets may be modified only by the City Council
through the use of appropriation transfers between the levels of control. In addition, Oregon Local Budget
Law provides certain specific exceptions to the supplemental budget process to increase appropriations.
Such transfers and increases require approval by the City Council by adoption of a resolution. Budget ap-
propriation amounts shown in the financial statements include the original and revised budget appropria-
tions as approved by the City Council. Appropriations are limited to a biennium budget period of 2013-
2015; therefore, all spending authority of the City lapses at the end of the biennial period. During 2013-
2014, the City made one appropriation transfer, as well as one supplemental budget adjustment, both
adopted by Resolutions.
comprehensive annual financial report - Pg 57
2014 notes to basic financial statements
B. Excess of Expenditures over Appropriations
Expenditures of the various funds were within authorized appropriations for the year ended June 30,
2014.
III. DETAILED NOTES ON ALL FUNDS
A. Deposits and Investments
Component
U nit
Total Primary Parks and
Government Recreation Total
Petty cash $ 5,140 $ 550 $ 5,690
Deposits with financial institutions 918,980 - 918,980
Imprest Cash 285,607 2,000 287,607
Investments 29,039,104 1,193,126 30,232,230
$ 30,248,831 $ 1,195,676 $ 31,444,507
Governmental - unrestricted $ 30,294,891
Governmental - restricted:
Debt service 1,149,616
$ 31,444,507
1. Deposits
Deposits with financial institutions include bank demand deposits. Oregon Revised Statutes require de-
posits to be adequately covered by federal depository insurance or deposited at an approved depository
as identified by the Treasury.
2. Credit Risk Deposits
In the case of deposits, this is the risk that in the event of a bank failure, the government's deposits may
not be returned to it. The government does not have a deposit policy for custodial credit risk. As of June
30, 2014, the bank balance of deposits was $ 1,041,070. Of those deposits, $251,000 was covered by
federal depository insurance, and the remaining is collateralized by the Oregon Public Funds Collaterali-
zation Program.
The remainder is collateralized per the Oregon Public Funds Collateralization Program (PFCP). Oregon
Revised Statutes and City policy require depository institutions to maintain on deposit, with the collateral
pool manager, securities having a value not less than ten percent of their quarter-end public fund deposits
if they are adequately capitalized, 25 percent of their quarter-end public fund deposits if they are well capi-
talized, or 110 percent of their quarter-end public fund deposits if they are undercapitalized or assigned to
pledge 110 percent by the Office of the State Treasurer.
3. Investments
Policies officially adopted by the City's board allows the entity to invest in: U.S. Treasury Obligations (bills,
notes and bonds), U.S. Government Agency Securities and Instrumentalities of Government Sponsored
Corporations, Banker's Acceptances, Certificates of Deposit (at commercial banks that have a branch in
Oregon and Savings & Loan Associations that have a branch in Oregon), State and Local Government
Securities, Commercial Paper (Al, AA,P1), State of Oregon Investment Pool, and Repurchase Transac-
tions.
Pg 58 - city of ashland
2014 notes to basic financial statements
The State Treasurer's investment policies are governed by Oregon Revised Statutes and the Oregon
Short-Term Fund Board (OSTFB). There were no known violations of legal or contractual provisions for
deposits.
As of June 30, 2014, the City had the following investments and maturities:
Investment Maturities (in months)
Investment Type Fair Value Less than 3 3-17 18-59
State Treasurer's
investment pool 30,232,230 30,232,230
$ 30,232,230 $ 30,232,230 $ $
Investments are valued at fair value as required by GASBS 31. As of June 30, 2014, the fair value of the
position in the Local Government Investment Pool (LGIP) is 100.8 percent of the value of the pool shares,
as reported in the Oregon Short Term Fund audited financial statements.
Interest Rate Risk
As a means of limiting its exposure to fair value losses resulting from rising interest rates, the City's in-
vestment policy allows only the purchase of investments that can be held to maturity. Investments cannot
be made predicated upon selling the security prior to maturity.
Oregon Revised Statutes require that investments do not exceed a maturity of 18 months, except when
the local government has adopted a written investment policy that was submitted to and reviewed by the
OSTFB.
The City limits investment maturities as follows:
1. Under 30 days 10% minimum
2. Under 90 days 25% minimum
3. Under 270 days 50% minimum
4. Under 1 year 75% minimum
5. Under 18 months 80% minimum
6. Under 3 years 100% minimum
Credit Risk
Neither the Oregon Revised Statutes nor the City's investment policy limits investments as to credit rating
for securities purchased from U.S. Government Agencies. The City's investments in U.S. Government
Agencies were rated AAA by Standard & Poor's and Aaa by Moody's Investor Service. The state pool is
unrated.
Oregon Revised Statutes require Banker's Acceptances to be guaranteed by and carried on the books of,
a qualified financial institution, eligible for discount by the Federal Reserve System, and issued by a quali-
fied financial institution whose short-term letter of credit rating is rated in the highest category by one or
more nationally recognized statistical rating organizations.
Concentration of Credit Risk
To avoid incurring unreasonable risks inherent to over-investing in specific instruments or in individual
financial institutions, the City's investment policy sets maximum limits on the percentage of the portfolio
that can be invested in any one type of security. At June 30, 2014, the City was in compliance with all per-
centage restrictions.
comprehensive annual financial report - Pg 59
2014 notes to basic financial statements
Oregon Revised Statutes require that no more than 25 percent of the monies of local government to be
invested in Bankers Acceptances of any singular qualified financial institution. Amounts in the State
Treasurer's LGIP are not required by law to be collateralized.
No more than the stated percentage of the overall portfolio will be invested in each of the following cate-
gories of securities:
U.S. Treasury Obligations 100%
U.S. Government Agency Securities and
Instrumentalities of Government Sponsored Corp. 100%
Bankers' Acceptances 50%
Certificates of Deposit 35%
State and Local Government Securities 35%
Repurchase Transactions 25%
Commercial Paper (AA,A1,P1) 10%
State of Oregon Investment Pool Securities 100%
B. Receivables
As of year end, Receivables for the government's individual major funds and non-major, internal service in
aggregate, including the applicable allowances for uncollectable accounts, are as follows:
Governmental funds report unearned and unavailable revenue in connection with receivables for reve-
nues that are not considered to be available to liquidate liabilities of the current period. Governmental
funds also defer revenue recognition in connection with resources that have been received, but not yet
earned. At the end of the current fiscal year, the various components of unavailable revenue and un-
earned revenue reported in governmental funds were as follows:
Components of unavailable revenue and unearned revenue reported
in governmental funds at current fiscal year end:
Unavailable
Delinquent property taxes receivable:
General fund $ 622,285
Debt service fund 31,752
Business Licenses 144,784
Rehabilitation loans 65,056
Ambulance billing 84,567
Notes receivable 384,858
SDC receivable 162,503
Special assessments not yet due:
Unbonded-street fund 320,960
$ 1,816,765
Pg 60 - city of ashland
2014 notes to basic financial statements
C. Capital Assets
Capital asset activity for the year ended June 30, 2014, was as follows:
Balance Additions Retirements Balance
June 30, 2013 and Reclasses and Reclasses June 30, 2014
Governmental activities:
Capital assets, not being depreciated
Land $ 12,466,348 $ - $ 12,466,348
Construction in progress 3,550,743 1,496,897 3,427,491 1,620,149
Total capital assets, not being depreciated 16,017,091 1,496,897 3,427,491 14,086,497
Buildings 35,576,043 163,255 35,739,298
Improvements other than buildings 51,521,525 2,242,152 95,260 53,668,417
Machinery and equipment 14,664,146 2,545,829 556,321 16,653,654
Total capital assets, being depreciated 101,761,714 4,787,981 651,581 106,061,369
Less accumulated depreciation for:
Buildings (11,795,893) (780,536) - (12,576,429)
Improvements other than buildings (30,140,976) (775,471) (543,943) (30,372,504)
Machinery and equipment (13,460,527) (1,714,407) (95,260) (15,079,674)
Total accumulated depreciation (55,397,396) (3,270,414) (639,203) (58,028,607)
Total capital assets being depreciated, net 46,364,318 1,517,567 12,378 48,032,762
Governmental activities capital assets, net $ 62,381,409 $ 3,014,464 $ 3,439,869 $ 62,119,259
Balance Additions Retirements Balance
June 30, 2013 and Reclasses and Reclasses June 30, 2014
Business-type activities:
Capital assets, not being depreciated - -
Land $ 1,880,637 $ - $ - $ 1,880,637
Construction in progress 4,033,296 2,663,496 3,627,648 3,069,144
Total capital assets, not being depreciated 5,913,933 2,663,496 3,627,648 4,949,781
Buildings 22,089,254 - - 22,089,254
Machinery and equipment 1,059,799 109,864 1,169,663
Improvements other than buildings 89,768,373 2,825,497 8,922,101 83,671,769
Total capital assets, being depreciated 112,917,426 2,935,361 8,922,101 106,930,686
Less accumulated depreciation:
Buildings (5,559,169) (435,312) - (5,994,481)
Machinery and equipment (692,977) (87,893) (780,870)
Improvements other than buildings (47,469,340) (2,053,125) 7,486,587 (42,035,878)
Total accumulated depreciation (53,721,486) (2,576,330) 7,486,587 (48,811,229)
Total capital assets being depreciated, net 59,195,940 359,031 1,435,514 58,119,457
Business-type activities capital assets, net $ 65,109,873 $ 3,022,527 $ 5,063,162 $ 63,069,238
comprehensive annual financial report - Pg 61
2014 notes to basic financial statements
Depreciation expense was charged to functions/programs of the primary government as
follows:
General government $ 980,467
Public safety 144,816
Highways and streets 1,637,942
Parks and Rec 507,189
Total $ 3,270,414
Construction Commitments
The government has active construction projects as of June 30, 2014. The projects include construction
of various infrastructure improvements and additions to the transportation, storm water, water, wastewater
and telecommunications systems. The City has remaining commitments under construction contracts of
approximately $13,741,260 at June 30, 2014.
D. Interfund Receivable, Payable and Transfers
The internal transfers are budgeted and recorded to show legal and operational commitments between
funds such as cost sharing or debt service. Interfund loans are used to assure adequate fund balances in
funds where operations do not currently (on a short term basis) generate enough support through reve-
nues.
The composition of interfund balances as of June 30, 2014, is as follows:
Transfers Transfers
Fund In Out
General fund $ 104,529 $ 190,500
Street fund - -
Parks fund 602,000
Non-major governmental 646,398 48,427
Central Services fund 90,000
Total $ 840,927 $ 840,927
Pg 62 - city of ashland
2014 notes to basic financial statements
The first interfund loan is for the payoff of the Hargadine parking structure. The second interfund loan is
from the Reserve Fund to help fund the beginning of the new Health Benefits Fund.
Interfund Receivable Interfund Receivable
Fund and Payable In and Payable Out
Non-major governmental $ 364,795
Health Benefits Fund 500,000
Central Services 364,795
General Fund 500,000
Total $ 864,795 $ 864,795
E. Long-term Debt
1. Unbonded Long-term Debt (Notes and Contracts)
The government entered into promissory note agreements for financing the acquisition of several land
parcels, construction of a three-level parking structure, federally-mandated construction of wastewater
treatment facilities, and startup construction and operation of the fiber optic network. The original amount
of all promissory notes issued in prior years was $38,720,613.
The promissory notes are funded by various sources: open space land acquisition by prepared food and
beverage tax; the parking structure by revenue generated from parking fees; and the wastewater treat-
ment facility by prepared food and beverage tax, system development charges and user rates.
Promissory notes outstanding at year end are as follows;
Purpose Interest Rates Amount
Government activities 3.77% $ 374,061
Government activities 5.75% 165,412
$ 539,473
The original amount of all promissory notes issued in prior years
was $38,720,613.
Promissory note debt service requirement to maturity is as follows:
Year ending Governmental Activities
June 30, Principal Interest
2015 60,932 23,196
2016 63,836 20,292
2017 66,885 17,242
2018 70,087 14,041
2019 73,449 10,678
2020-2024 204,284 23,674
2025-2029
$ 539,473 $ 109,124
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2014 notes to basic financial statements
2. General Obligation Bonds
The City issues general obligation bonds to provide funds for the acquisition and construction of major
capital facilities. General obligation bonds have been issued for both governmental and business-type
activities. The original amount of general obligation bonds issued in prior years was $24,201,000.
The City issued GO Bonds in November 2011 for the construction of Fire Station #2 in the amount of
$2,960,000.
General obligation bonds are direct obligations and pledge the full faith and credit of the government.
These bonds consist of a 30-year serial bond with equal amount of principal maturing each year, and four
issues with varying principal payments due over 12 to 20 years. General obligation bonds currently out-
standing are as follows:
Purpose Interest Rates Amount
Government activities 2.0-4.00% $ 2,575,000
Government activities 3.7-6.02% 775,000
Government activities 3.5-5.0% 1,395,000
Government activities 2-2.8% 11,500,000
Business-type activities 2-4% 10,835,000
Business-type activities 4.95% 744,089
Business-type activities 2.00% 1,560,000
Business-type activities 2-2.5% 4,490,000
$ 33,874,089
The above table includes $14.3 million in full faith-and-credit. This is a refinancing of the Department of
Environmental Quality loan that was used to help pay the costs of the wastewater treatment plant project.
The original debt was under promissory notes. This refinancing generated approximately $1.34 million in
Net Present Value savings on the total debt.
Pg 64 - city of ashland
2014 notes to basic financial statements
Future maturities of bond principal and interest at June 30, 2014, are as follows:
Year Ending 2004 Full Faith and Credit 2005 GO Bonds 2009 GO Bonds
June 30, Principal Interest Principal Interest Principal Interest
2015 775,000 20,906 205,000 69,750 59,127 36,110
2016 215,000 59,500 62,090 33,147
2017 225,000 48,750 65,202 30,035
2018 240,000 37,500 68,469 26,768
2019 250,000 25,500 71,901 23,337
2020-2024 260,000 13,000 417,301 58,886
2025-2029
2030-2034
$ 775,000 $ 20,906 $ 1,395,000 $ 254,000 $ 744,089 $ 208,283
Year Ending 2010 GO Bonds 2011 GO Bonds Fire Station #2 2013 AFN Debt
June 30, Principal Interest Principal Interest Principal Interest
2015 1,215,000 408,750 120,000 83,188 295,000 253,360
2016 1,250,000 372,300 120,000 80,788 1,010,000 240,310
2017 1,280,000 334,800 125,000 78,388 1,035,000 219,860
2018 1,325,000 283,600 125,000 74,638 1,060,000 198,910
2019 1,370,000 230,600 130,000 70,888 1,080,000 177,510
2020-2024 4,395,000 355,600 715,000 293,087 5,775,000 530,350
2025-2029 840,000 173,825 1,245,000 17,430
2030-2034 400,000 24,200
$ 10,835,000 $ 1,985,650 $ 2,575,000 $ 879,002 $ 11,500,000 $ 1,637,730
Year Ending 2013 Water Debt GO Bonds 2013 GO Bonds New Construction Total
June 30, Principal Interest Principal Interest Principal Interest
2015 160,000 29,600 280,000 91,525 3,109,127 993,189
2016 165,000 26,350 285,000 85,875 3,107,090 8987270
2017 165,000 23,050 290,000 80,125 3,185,202 815,008
2018 170,000 19,700 300,000 74,275 3,288,469 715,391
2019 175,000 16,250 295,000 68,325 3,3717901 612,409
2020-2024 725,000 29,150 1,615,000 246,875 13,9027301 1,526,948
2025-2029 1,425,000 69,613 3,510,000 260,868
2030-2034 400,000 24,200
$ 1,560,000 $ 144,100 $ 4,490,000 $ 716,613 $ 33;874,089 $ 5,846,283
comprehensive annual financial report - Pg 65
2014 notes to basic financial statements
3. Revenue Bonds
The government also issues bonds on which the government pledges income derived from the acquired
or constructed assets to pay debt service. The original issue in 1994 was for construction of a 3.5 million
gallon reservoir and addition of and upgrade to existing distribution infrastructure.
In 2003, the remaining $2.75 million of these bonds were decreased with the issuance of $5.625 million
for infrastructure construction and re-funding of the original issue. On June 20, 2008, the Government is-
sued $304,000 in tax exempt, low-interest (1.25 percent) Clean Renewable Energy Bonds authorized by
U.S. Treasury to construct a renewable resource photovoltaic system to generate "green power" for the
city's electrical system. Electric rate revenue is pledged to pay the related debt service.
The City has obtained two loans from the State of Oregon - Department of Environmental Quality (DEQ).
The first loan is for the wastewater treatment plant, the membrane system upgrade in the amount of
$4,549,691. This is a reimbursement loan and to date $1,645,280 has been requested. The interest rate
is 1%. The second DEQ loan is for water projects, such as the TAP project. The total is $ 2,970,000 at
1 % interest. The total of the drawdown at June 30, 2014 is $979,630.
Purpose Interest Rates Amount
Water & Wastewater 1.00% $ 2,624,910
Water 2.0-4.0% 250,000
Electric 3.8-6.01% 173,714
$ 3,048,624
Revenue bond debt service requirements to maturity are as follows:
Year Ending
June 30, Principal Interest
2015 391,714 5,911
2016 141,714 41,764
2017 143,714 43,492
2018 144,714 44,221
2019 145,714 44,950
2020-2024 690,144 46,222
2025-2029 630,000 47,000
2030-2034 635,000 48,000
2035-2039 125,910 20,000
$ 3,048,624 $ 341,560
4. Advance and Current Re-fundings
The Government issued general obligation re-funding bonds in amounts of $2,040,000 in 1992 and
$1,720,010 in 1997, to provide resources to purchase U.S. Government State and Local Government Se-
ries securities, that were placed in an irrevocable trust for the purpose of generating resources for all fu-
ture debt service payments of $1,870,000 and $1,625,000 of general obligation bonds.
As a result, the re-funded bonds are considered to be defeased, and the liability has been removed from
the business-type activities column of the Statement of Net Position. The reacquisition price exceeded the
net carrying amount of the old debt by $265,010. This amount was netted against the new debt and amor-
tized over the life of the re-funded debt, which was shorter than the life of the new debt issued. These ad-
vance re-fundings were undertaken to reduce total debt service payments by $363,644 and $266,087,
respectively, over the term of the bonds and resulted in an economic gain of $364,741.
Pg 66 - city of ashland
2014 notes to basic financial statements
The government issued $2,952,833 of revenue bonds in June 2003, to provide resources to purchase US
Government, state and local securities that were placed in trust for the purpose of generating resources
for all future debt service payments of $2,750,000 in revenue bond issued in 1984. As a result, the re-
funded bonds are considered to be defeased, and the liability has been removed from the business-type
activities column of the Statement of Net Position. The reacquisition price exceeded the net carrying
amount of the old debt by $202,833. This amount was netted against the new debt and amortized over the
life of the re-funded debt, which was shorter than the life of the new debt issued. This advance re-funding
was undertaken to reduce total debt service payments by $386,048 over the term of the bonds and re-
sulted in an economic gain of $738,505.
On August 11, 2004, the government issued $15,500,000 in taxable general obligation revenue bonds
backed by the full faith and credit of the City. The proceeds were used to pay off existing bank loans of
$4,286,000 and $2,532,000 that was borrowed to construct the Ashland Fiber Network (AFN). The loans'
interest rates were 5.14 percent and 7.01 percent, respectively. Taxable bonds with a longer life than the
loans were issued to consolidate the bank loans. The average interest rate of the bonds allocable to the
loan refunding was 5.38 percent. The re-funding of the loans resulted in an economic loss of $1,631. In
addition to re-funding the bank loans, the bonds also provided $8.44 million to payoff internal borrowing
related to AFN.
On December 1, 2005, the City issued $2,560,000 in general obligation bonds with an interest rate rang-
ing from 3.5 percent to 5.0 percent over the fifteen year life, re-funding a portion of the City's General Obli-
gation Bonds, Series 1997 and Series 2000 bonds. The re-funding resulted in a $121,962 (4.41 percent)
net present value savings. The City's GO Bond Series 2000 was originally insured by the Financial Guar-
anty Insurance Company . On February 14, 2008, Moody's downgraded FGIC's rating to A3. As a conse-
quence, the City's GO Bonds Series 2000 have been downgraded to A2 (which is equal to the City's un-
derlying rating of A2 - higher than FGIC's A3 rating).
On February 7, 2013, the City issued $6,345,000 in new debt and refinanced two existing issues, one Tax
-Exempt and the other one Federally Taxable.
o The new debt of $6,345,000 is Full Faith and Credit Bonds with an interest rate of 2.00 percent to 2.50
percent over the fifteen year life. The purpose for these bonds are for projects in the Street, Water and
Wastewater funds and a small portion for the component unit projects.
o The City also refunded a portion of the 2003 Water Revenue Bonds in the amount of $1,580,000, for
ten years at 2.00 percent interest. The remaining debt of $635,000 at 3.10 percent to 3.125 percent
will be paid off in the fiscal year 2015. The refunding resulted in $162,000 gross savings, equivalent
to $151,000 in net present value. The refunding reduces annual debt service by an average of
$15,000 in the Water Fund.
o The remainder of the new issue was a partial refund of Ashland Fiber Network (AFN) 2004 Full Faith
and Credit Bonds. The new issue is $11,675,000 over the next twelve years at 2.00 percent to 2.80
percent. The remaining debt of $1,505,000 at 5.328 percent to 5.395 percent will be paid off in fiscal
year 2015. The refunding results in $2.01 million in gross savings, equivalent to $1.78 million in net
present value.
Moody's Investors Services assigned an "Al" rating to both the Tax-Exempt Bonds and the Taxable
Bonds. The following table on page 68 shows the activities for both Governmental and Business type as
they relate to long term liabilities.
comprehensive annual financial report - Pg 67
2014 notes to basic financial statements
5. Changes in Long-term Liabilities
Long-term liability activity for the year ended June 30, 2014, was as follows:
Beginning Additions and Ending Due within
Balance Adjustments Reductions Balance One Year
Governmental Activities:
Bonds payable:
General obligation $ 19,140,000 $ $ 1,320,000 $ 17,820,000 $ 1,495,000
Total bonds payable 19,140,000 1,320,000 17,820,000 1,495,000
Notes and contracts 650,252 110,778 539,473 60,932
Claims and judgements 121,971 264 - 122,235
Government Activities:
Long-term liabilities $ 19,912,223 $ 264 $ 1,430,778 $ 18,481,708 $ 1,555,932
Business-type Activities:
Bonds Payable:
General obligation $ 17,490,395 $ - $ 1,436,306 $ 16,054,089 $ 1,614,127
Revenue 830,429 2,624,910 406,715 3,048,624 271,714
Total bonds payable 18,320,824 2,624,910 1,843,021 19,102,713 1,885,841
Notes and contracts - - -
Business-type Activities:
Long-term liabilities $ 18,320,824 $ 2,624,910 $ 1,843,021 $ 19,102,713 $ 1,885,841
Internal service funds predominantly serve governmental funds. Accordingly, long-term liabilities for them
are included as part of the above totals for governmental activities. At year end, $216,589 of the Internal
Service Fund was compensated absences.
F. Restricted Cash Assets
The balances of the restricted asset accounts in the governmental and business-type are as follows;
General
Government
Restricted Cash:
Debt service for GO Debt $ 1,149,616
$ 1,149,616
G. Compensated Absences
The General Fund is typically used to liquidate the compensated absences for governmental funds. The
balances of the compensated absences accounts in the governmental and business-type are as follows:
Beginning Ending Due within
Balance Additions Reductions Balance a Year
Governmental Activities: $ 853,709 $ 881,908 $ 853,709 $ 881,908 $ 220,477
Business-type Activities: 455,278 488,621 455,278 488,621 122,155
Total compensated absences payable $ 1,308,987 $ 1,370,529 $ 1,308,987 $ 1,370,529 $ 342,632
Pg 68 - city of ashland
2014 notes to basic financial statements
IV. OTHER INFORMATION
A. Risk Management
The government is exposed to various risks of loss related to: torts; theft of, damage to and destruction of
assets; errors and omissions; natural disasters; workers' compensation; and post retirement benefits for
which the government is self-insured to defined levels. The government has established limited risk man-
agement programs for liability and workers' compensation.
The government purchases re-insurance above defined loss levels in each program. Premiums are paid
into the Insurance Services internal service fund by all other funds, component units, and potential com-
ponent units, and are available to pay claims, claim reserves, and administrative costs of the programs.
These interfund and agency premiums are used to offset the amount of claims expenditures reported. As
of June 30, 2014, such premiums did not exceed paid claims and reserves.
Effective April 1, 2004, Ashland Community Health Care (ACH), established a separate workers' compen-
sation self-insurance fund and their potential liability has been removed.
Liabilities of the fund are reported when it is probable that a loss has occurred and the amount of the loss
can be reasonably estimated. Liabilities include an amount for claims that have been incurred but not re-
ported (IBNRs). The result of the process to estimate the claims liability is not an exact amount as it de-
pends on many complex factors, such as inflation, change in legal doctrines, and damage awards.
Accordingly, claims are re-evaluated periodically to consider the effects of inflation, recent claim settle-
ment trends (including frequency and amount of pay-outs), and other economic and social factors. Liability
claims have a seven year statute of limitations and open claims, not in litigation, are frozen. An excess
insurance policy covers claims after an aggregate annual settlement of $50,000.
Settlements have not exceeded coverage's in each of the last three fiscal years. Workers' compensation
claims are carried and reviewed from the date of self-insurance, July 1, 1989. An excess insurance policy
covers individual claims in excess of $300,000. Changes in the balances of claims liability during the past
two years are as follows:
Year ended June 30, 2014 Year ended June 30, 2013
Unpaid claims, beginning of fiscal year $ 121,971 $ 196,302
Incurred claims (including IBNRs) 264 (74,331)
Unpaid claims, end of fiscal year $ 122,235 $ 121,971
The City has established an internal service fund to account for self insurance of Health care. Beginning
July 1St, 2013, the city implemented a self-insured health benefit program that provides medical, dental
and vision coverage to all regular full and part-time employees and their dependents as well as non-
Medicare eligible retirees and their dependents. The City has established a self-insurance reserve to pay
medical, dental, and vision claims up to the self-insurance retention limit of $ 100,000 per covered individ-
ual.
June 30, 2014
Accrued claim liability, July 1 $ -
Incurred claims 4,122,937
Claims payment (3,707,343)
Accrued Claim liability, June 30 $ 415,594
comprehensive annual financial report - Pg 69
2014 notes to basic financial statements
B. Contingent Liabilities
In August 2011 Ashland City Council approved Ashland Community Hospital (ACH) seeking an affiliation
with a larger hospital group to address financial impacts relating to operations of a small, stand-alone hos-
pital in a difficult economy. On April 9, 2012, a formal report was made to the Council on the decision by
ACH to enter into a 90-day period of exclusive negotiations with Dignity Health. City of Ashland retains
ownership of the hospital property consistent with prior years and Council must approve of the terms of
any merger.
On June 4, 2013 Council approved the affiliation agreement between ACH and Asante. Under this affilia-
tion agreement, the City transfered its sole corporate membership in ACH to Asante. Asante will agree to
operate ACH as a general hospital for at least 15 years. If it fails to do so within the first three years of the
agreement, sole corporate membership will revert to the City including the debt. If it fails to operate ACH
as a general hospital in years four through 15 of the agreement, Asante will pay the City $4 million in what
is the equivalent of liquidated damages. In addition, should Asante fail to operate ACH as a general hospi-
tal in the first three years of the agreement, thus causing reversion to the City, Asante will pay the City $8
million; reduced by an amount equal to payment into the ACH defined benefit retirement plan in excess of
$900,000 averaged annually. Asante has the right to exercise a reversionary interest in the first three
years of the agreement if total pension liability exceeds $16 million or if previously unknown liabilities arise
after closing that exceed $4 million. In the event of a reversion from Asante to the City in the first three
years of the agreement, caused by Asante's failure to operate ACH as a general hospital, Asante must
pay to ACH $8 million, reduced by no more than $2 million for higher-than-expected contributions to the
ACH defined benefit pension plan. Below is the current debt schedule:
Year Ending
June 30, Principal Interest
2015 361,425 313,660
2016 7,364,972 175,932
$ 7,726,397 $ 489,592
C. Other Post Employment Benefits
Post Employment Stipend
Plan Description - In addition to providing pension benefits, the City provides certain benefits for 19 retired
City employees from the management, unrepresented group who completed a minimum of 15 years em-
ployment with the City. The City pays a monthly stipend from the retiree's 60th birthday or date of retire-
ment, whichever is later, until the retiree's death. These benefit obligations are required by labor bargain-
ing agreements and the exempt employee ordinance. The cost of retiree benefits is recognized as an ex-
pense in the Insurance Services Fund (an internal service fund) when eligible employees retire. The
amount advance funded at retirement is based solely on the City's estimate. On July 16, 2008 a Resolu-
tion was passed which states that any employee hired on or after July 1, 2008, or hired into management
on or after July 1, 2008 will not be eligible to receive retiree benefits under this provision.
Funding Policy - The benefits from this program are paid by the Insurance Fund. There is no obligation
on the part of the City to fund these benefits in advance.
Annual Benefit Cost and Net Benefit Obligation - The City's annual Other Post Employment Benefit
(OPEB) cost is calculated based on the annual required contribution (ARC) of the employer and an
Pg 70 - city of ashland
2014 notes to basic financial statements
amount actuarially determined in accordance and within the parameters of GASBS 45. The ARC repre-
sents a level of funding that, if paid on an ongoing basis, is projected to cover normal cost each year and
amortize any unfunded actuarial liabilities (or funding excess) over a period not to exceed thirty years. The
following table shows the components of the OPEB obligation at the end of the year. The remaining am-
ortization period is thirteen years.
Actuarial Methods and Assumptions - The ARC for the current year was determined as part of the August
1, 2012, actuarial valuation, using the present value of projected benefits discounted at the valuation inter-
est rate (4.50 percent). The assumed health costs will increase 7.25 percent in the first year (August 1,
2013, premiums compared with August 1, 2012, premiums), In future years, the medical and vision cost
trend varies from 5.75% to 6.75% depending upon the timing of the excise tax scheduled to affect health
care benefits beginning in 2018. The demographic assumptions, such as mortality rates, disability inci-
dence rates, retirement rates and withdrawal rates, are the same as those used by Oregon PERS for cit-
ies.
Funding Status and Funding Progress -As of June 30, 2013, the most recent actuarial valuation date,
the plan was zero percent funded. The actuarial accrued liability for benefits was $3,912,886 and the actu-
arial value of assets was zero, resulting in an unfunded actuarial accrued liability (UAAL) of $3,912,886.
June 30, 2014 June 30, 2012
Present value of benefits $ 5,035,267 $ 3,940,139
Actuarial accrued liability 3,912,886 2,704,203
Assets - -
Unfunded actuarial accrued liability $ 3,912,886 $ 2,704,203
Annual % of Annual OPEB Net
Fiscal Year Ending OPEB Cost Cost Contributed OPEB Obligation
6/30/2014 $ 371,007 18.22% $ 1,687,013
6/30/2013 387,045 15.24% 1,383,606
6/30/2012 314,263 18.65% 1,055,551
Year ended Year ended
June 30, 2014 June 30, 2013
Annual required contribution (medical) $ 438,650 $ 438,650
Interest on net OPEB obligation (BOY) 48,426 36,944
Adjustment to ARC for net OPEB obligation - -
Annual OPEB costs 487,076 475,594
Expected contributions (183,669) (88,549)
Increase (decrease) in net OPEB obligation 303,407 328,055
Net OPEB obligation - beginning of fiscal year $ 1,383,606 $ 1,055,551
Net OPEB obligation - end of fiscal year $ 1,687,013 $ 1,383,606
Post Employment Health Insurance Subsidy
Plan Description - The City operates a single-employer retiree benefit plan that provides post employment
health, dental, vision and life insurance benefits to eligible employees and their spouses. There are active
and retired members in the plan. Benefits and eligibility for members are established through the collec-
tive bargaining agreements. The City's post-retirement healthcare plan was established in accordance
comprehensive annual financial report - Pg 71
2014 notes to basic financial statements
with Oregon Revised Statutes (ORS) 243.303. ORS stipulated that for the purpose of establishing health
care premiums, the rate must be based on all plan members, including both active employees and retir-
ees.
The difference between retiree claims cost (which is generally higher in comparison to all plan members
because of the effect of age) and the amount of retiree healthcare premiums represents the City's implicit
employer contribution.
The City did not establish an irrevocable trust (or equivalent arrangement) to account for the plan.
Funding Policy - The benefits from this program are paid by the retired employees on a self-pay basis
and the required contribution is based on projected pay-as-you go financing requirements. There is no
obligation on the part of the City to fund these benefits in advance.
Annual Pension Cost and Net Pension Obligation - The City's annual Other Post Employment Benefit
(OPEB) cost is calculated based on the annual required contribution (ARC) of the employer and an
amount actuarially determined in accordance within the parameters of GASBS 45. The ARC represents a
level of funding that, if paid on an ongoing basis, is projected to cover normal cost each year and amortize
any unfunded actuarial liabilities (or funding excess) over a period not to exceed thirty years. The follow-
ing table shows the components of the OPEB obligation at the end of the year.
Actuarial Methods and Assumptions - The ARC for the current year was determined as part of the August
1, 2012, actuarial valuation, using the present value of projected benefits discounted at the valuation inter-
est rate (4.50 percent). The assumed health costs will increase 7.25 percent in the first year (August 1,
2013, premiums compared with August 1, 2012, premiums), In future years, the medical and vision cost
trend varies from 5.75% to 6.75% depending upon the timing of the excise tax scheduled to affect health
care benefits beginning in 2018. The demographic assumptions, such as mortality rates, disability inci-
dence rates, retirement rates and withdrawal rates, are the same as those used by Oregon PERS for cit-
ies.
June 30, 2014 June 30, 2013
Present value of benefits $ 4,673,112 $ 4,865,844
Actuarial accrued liability 2,764,065 2,802,196
Assets - -
Unfunded actuarial accrued liability $ 2,764,065 $ 2,802,196
Year ended Year ended
June 30, 2014 June 30, 2013
Annual required contribution (medical) $ 147,619 $ 179,810
Amortization of UAAL 343,002 214,472
Annual required contribution 490,621 394,282
Interest on prior year $ 44,600 $ 43,346
Adjustment to ARC 153,221 73,644
Implicit benefit payments 198,524 173,353
Increase (decrease) in net OPEB obligation 183,476 190,631
Net OPEB obligation - beginning of fiscal year $ 1,274,279 $ 1,083,648
Net OPEB obligation - end of fiscal year $ 1,457,755 $ 1,274,279
Pg 72 - city of ashland
2014 notes to basic financial statements
Fiscal Annual Percentage Net
Year OPEB of annual OPEB OPEB
Ending Cost Cost Contributed Obligation
6/30/2014 $ 382,000 52% $ 1,457,755
6/30/2013 363,984 48% 1,274,279
6/30/2012 349,826 44% 1,083,648
D. Employee Retirement System and Pension Plan
The City contributes to the Oregon Public Employees Retirement Fund (OPERF), a cost-sharing multiple-
employer defined benefit pension plan administered by the Oregon Public Employees Retirement System
(PERS). PERS provides retirement and disability benefits, post employment health care benefits, annual
cost-of-living adjustments, and death benefits to plan members and beneficiaries. PERS is administered
under Oregon Revised Statute (ORS) Chapter 238. ORS 238.620 establishes the Public Employees Re-
tirement Board as the governing body of PERS. PERS issues a publicly available financial report that in-
cludes financial statements and required supplementary information. That report can be obtained by writ-
ing to PERS, P.O. Box 23700, Tigard, OR 97281-3700, or by calling 1-503-598-7377.
Funding policy. Plan members are required to contribute six percent of their annual covered salary. ORS
238.225 requires the City to contribute at an actuarially determined rate(s). In 2003, the Oregon Legisla-
ture revised OPERF operations and how benefits for existing and new employees are calculated and
funded. Accordingly, employers may now have two rates to use in calculating the amount owed to fund
the liabilities of employees benefits in OPERF. The new plan, established in 2003, is called the Oregon
Public Service Retirement Plan (OPSRP) and the current rates are: PERS-General Service 13.35 percent,
PERS-Police and Fire 20.55 percent, OPSRP-General Service 11.63 percent, and OPSRP-Police and
Fire 14.36 percent, respectively, of annual covered payroll. The City has "picked up" employee contribu-
tions at a rate of six percent, as allowed under Oregon law. The contribution requirement of plan members
and their employers are established under ORS Chapter 238, and may be amended by an act of the Ore-
gon legislature. The City elected to join the Local Government Rate Pool in 2000 and the State and Local
Rate Pool in 2002, to minimize annual variances in employer rates.
For 2013-2014, the City's annual pension cost of $3,209,292 was equal to the City's required and actual
contributions. This consisted of $881,492 "picked up" and paid by the City on behalf of employees and
$2,327,800 paid by the City. The required contribution was determined as part of the December 31, 2011,
actuarial valuation, using the entry are actuarial cost method. The Unfunded Actuarial Liability, if any, is
amortized as a level percentage of covered payroll over a twenty year period on an open basis. The actu-
arial assumptions include (a) eight percent investment rate of return (net of administrative expenses), (b)
projected salary increases of 4.25 percent per year (attributable to general wage adjustments, with addi-
tional increases for promotion and longevity that vary by age and services), and (c) two percent per year
cost-of-living adjustments. The underlying rate of inflation is 3.5 percent per year.
Three Year Trend Information for PERS:
GASB Statement No. 27 Required Disclosures
Three Year Trend Information
(C of A) City of Ashland
Fiscal Annual Percentage Net
Year Pension of C of A Pension
Ending Cost (C of A) Contributed Obligation
6/30/2014 $ 3,209,292 100%
6/30/2013 2,759,047 100%
6/30/2012 2,669,770 100%
comprehensive annual financial report - Pg 73
2014 notes to basic financial statements
E. Deferred Charges
Deferred Charges resulted from the start-up cost associated with the Ashland Fiber Network (AFN) under
FAS 51. The development stage revenues and expenses have been deferred and will be amortized over
the estimated life of the system infrastructure.
The balance at June 30, 2014, is as follows:
Startup costs $ 1,861,076
Less accumulated amortization 1,462,435
$ 398,641
F. Fund Balance Constraints
The specific purposes for each of the categories of the fund balance as of June 30, 2014, are as follows:
Non Major
Fund Balances: General Fund Street Fund Parks Funds Total
Restricted for:
Asset forfeiture 28,897 28,897
TOT tourism 116,131 - 116,131
Library Levy 142,497 142,497
CDBG restriction - - 33,801 33,801
SDC - Transportation 2,415,789 - 2,415,789
SDC - Parks 508,399 508,399
Perpetual care 896,572 896,572
Debt commitment - - 794,695 794,695
Committed for:
Parking surcharge 287,725 - 287,725
Public art 78,154 78,154
Affordable housing 148,426 - - - 148,426
Grubbs Case 22,230 22,230
Street activities 2,321,834 2,321,834
Parks activities 583,394 332,482 915,876
Airport activities - - - 80,488 80,488
Food and beverage tax 470,422 470,422
CIP - Facilities 944,553 944,553
Assigned for:
N/A
Unassigned: 3,731,916 - - - 3,731,916
Total fund balances: $ 4,555,976 $ 4,737,623 $ 583,394 $ 4,061,412 $ 13,938,405
Pg 74 - city of ashland
2014 notes to basic financial statements
G. Service Concession Agreement
The City of Ashland contracts with the Skinner Aviation to operate the City owned airport. Skinner Aviation
has been the airport's Fixed Base Operator since 1993 and is responsible for all oversight of the airport
facilities including radio control, fuel facility, aircraft maintenance, hangar rental collection, flight training
and facility maintenance. They collect the income for the City and remit the City's revenue on a monthly
basis, they keep 25% of the monthly revenue and receive a credit for Water and Garbage services. No
upfront monies were exchanged by either party when the contract was executed, so thus there is not an
asset or liability to recognize in the financial statements.
H. Restatement
The beginning Net Position of the city was restated due to the fact that in the prior year the Ashland Parks
an Recreation Commission was a discrete component unit, in 2013-14 the financial arrangement changed
and it became a blended component unit. The June 30, 2013 Net Position of the City was $49,029,187,
the Parks amount was $11,421,952, to come to the restated balance this year of $60,451,139.
comprehensive annual financial report - Pg 75
2014 comprehensive annual financial report
F 7111, i..
Pg 76 - city of ashland
2014 required supplementary information
REQUIRED SUPPLEMENTARY INFORMATION
comprehensive annual financial report - Pg 77
2014 required supplementary information
Pg 78 - city of ashland
2014 required supplementary information
NOTES TO REQUIRED SUPPLEMENTARY INFORMATION
The budgetary basis differs from GAAP when the City has interfund loan transactions. For the budgetary
basis, it is considered another financing source; for GAAP it is purely a balance sheet transaction
comprehensive annual financial report - Pg 79
2014 required supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF FUNDING PROGRESS
For the year ended June 30, 2014
Post Employment Benefits
Actuarial Actuarial Actuarial UAAL as a
Valuation Value of Accrued Unfunded Funded Covered % of Covered
Date Assets Liability AAL Ratio Payroll Payroll
Health Care
08/01/2008 $ $ 2,923,625 $ 2,923,625 0% $ 12,757,206 23%
08/01/2010 $ $ 2,802,196 $ 2,802,196 0% $ 12,889,661 22%
08/01/2012 $ $ 2,764,065 $ 2,764,065 0% $ 13,988,043 20%
Actuarial Actuarial Actuarial UAAL as a
Valuation Value of Accrued Unfunded Funded Covered % of Covered
Date Assets Liability AAL Ratio Payroll Payroll
OPEB
6/30/2009 $ $ 1,882,214 $ 1,882,214 0% $ 12,757,206 15%
6/30/2011 $ $ 2,704,203 $ 2,704,203 0% $ 12,889,661 21%
6/30/2013 $ $ 3,912,886 $ 3,912,886 0% $ 13,988,043 28%
Pg 80 - city of ashland
2014 required supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL
GENERALFUND
For the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget
Actual Biennium Budget Amounts Positive
Revenues: FY 2013-14 Original Final (Negative)
Taxes $ 17,805,058 $ 36,158,607 $ 36,158,607 $ (18,353,549)
Fees, licenses and permits 667,416 1,545,692 1,545,692 (878,276)
Intergovernmental 703,160 1,277,045 1,429,981 (726,821)
Charges for services 1,491,564 3,062,700 3,062,700 (1,571,136)
Fines and forfeitures 183,732 339,000 339,000 (155,268)
Interest on investments 27,332 43,000 43,000 (15,668)
Miscellaneous 80,867 124,000 124,000 (43,133)
Total revenues 20,959,129 42,550,044 42,702,980 (21,743,851)
Expenditures:
General Government:
Administration 535,493 1,365,465 1,714,422 1,178,929
Administrative Services:
Band 55,955 120,390 120,390 64,435
Social services 127,233 257,688 257,688 130,455
Economic development 643,005 1,433,226 1,433,226 790,221
Parks Services 3,959,833 8,856,000 8,856,000 4,896,167
Public Works:
Cemetery 319,459 704,551 704,551 385,092
Community Development:
Planning 1,243,646 2,730,822 2,730,822 1,487,176
Building 661,396 1,390,632 1,390,632 729,236
Miscellaneous: 80,576 610,208 261,251 180,675
Total general government 7,626,596 17,468,982 17,468,982 9,842,386
Public Safety:
Police 6,075,095 12,391,656 12,463,656 6,388,561
Municipal court 498,371 994,970 994,970 496,599
Fire and rescue 6,528,967 13,053,484 13,134,420 6,605,453
Total public safety 13,102,433 26,440,110 26,593,046 13,490,613
Contingency 1,041,000 1,041,000 1,041,000
Total expenditures 20,729,029 44,950,092 45,103,028 24,373,999
Excess (deficiency) of revenues
over (under) expenditures 230,100 (2,400,048) (2,400,048) 2,630,148
Other financing sources (uses):
Transfers in 104,529 110,600 110,600 6,071
Transfers out (500) (192,824) (192,824) 192,324
Total other financing sources (uses) 104,029 (82,224) (82,224) 198,395
Net change in fund balance 334,129 (2,482,272) (2,482,272) 2,816,401
Fund balance, July 1, 2013 3,385,680 3,259,706 3,259,706 125,974
Fund balance, June 30, 2014 $ 3,719,809 $ 777,434 $ 777,434 $ 2,942,375
Reconciliation to GAAP fund balance
Interfund Loan 500,000
Reserve fund balance: 336,167
$ 4,555,976
comprehensive annual financial report - Pg 81
2014 required supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL
STREET FUND
For the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget
Actual Biennium Budget Amounts Postive
FY 2013-14 Original Final (Negative)
Revenues:
Taxes $ 57,273 $ 46,000 $ 46,000 $ 11,273
Intergovernmental 1,166,800 3,363,166 3,363,166 (2,196,366)
Charges for services 2,000,061 4,061,600 4,061,600 (2,061,539)
System development charges (SDC) 93,644 130,000 130,000 (36,356)
Assessments 59,483 20,000 20,000 39,483
Interest on investments 23,207 20,000 20,000 3,207
Miscellaneous 233,209 220,000 220,000 13,209
Total revenues 3,633,677 7,860,766 7,860,766 (4,227,089)
Expenditures:
Highways and streets:
Operations and maintenance 2,705,458 7,970,460 7,970,460 5,265,002
Storm water 569,250 1,273,547 1,273,547 704,297
Transportation SDCs 36,424 446,613 446,613 410,189
Storm water SDCs 2,044 80,600 80,600 78,556
Local improvement districts - - - -
New debt - - - -
Total highways and streets 3,313,176 9,771,220 9,771,220 6,458,044
Contingency 215,000 215,000 215,000
Total expenditures 3,313,176 9,986,220 9,986,220 6,673,044
Excess (deficiency) of revenues
over (under) expenditures 320,501 (2,125,454) (2,125,454) 2,445,955
Net change in fund balance 320,501 (2,125,454) (2,125,454) 2,445,955
Fund balance, July 1, 2013 4,417,122 3,185,314 3,185,314 1,231,808
Fund balance, June 30, 2014 $ 4,737,623 $ 1,059,860 $ 1,059,860 $ 3,677,763
Pg 82 - city of ashland
2014 required supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL
PARKS AND RECREATION FUND
For the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget
Actual Biennium Budget Amounts Postive
FY 2013-14 Original Final (Negative)
Revenues:
Charges for services - External $ 853,490 $ 1,793,633 $ 1,793,633 $ (940,143)
Charges for services - Internal 3,959,833 8,856,000 8,856,000 (4,896,167)
Interest on investments 5,841 26,000 26,000 (20,159)
Miscellaneous 34,862 69,000 69,000 (34,138)
Total revenues 4,854,026 10,744,633 10,744,633 (5,890,607)
Expenditures:
Parks and Recreation:
Operations and maintenance 3,719,517 7,469,390 7,469,390 3,749,873
Recreation 1,207,579 2,547,830 2,547,830 1,340,251
Golf Course 524,969 1,012,880 1,012,880 487,911
Total Parks and Recreation 5,452,065 11,030,100 11,030,100 (1) 5,578,035
Contingency 100,000 100,000 100,000
Total expenditures 5,452,065 11,130,100 11,130,100 5,678,035
Excess (deficiency) of revenues
over(under)expenditures (598,039) (385,467) (385,467) (212,572)
Other financing sources (uses):
Transfers out (602,000) (922,000) (922,000) 320,000
Total other financing sources (uses) (602,000) (922,000) (922,000) 320,000
Net change in fund balance (1,200,039) (1,307,467) (1,307,467) 107,428
Fund balance, July 1, 2013 1,783,433 1,973,756 1,973,756 (190,323)
Fund balance, June 30, 2014 $ 583,394 $ 666,289 $ 666,289 $ (82,895)
(1) Appropriation level
comprehensive annual financial report - Pg 83
2014 comprehensive annual financial report
Pg 84 - city of ashland
2014 supplementary information
SUPPLEMENTARY INFORMATION
Combining Individual Fund Statements
and Other Financial Schedules
comprehensive annual financial report - Pg 85
2014 supplementary information
CITY OF ASHLAND, OREGON
COMBINING BALANCE SHEET
ALL NON-MAJOR FUNDS
For the year ended June 30, 2014
Governmental Fund Types Permanent
Parks Fund Type Total Other
Capital Capital Debt Cemetery Governmental
CDBG Airport Improvements Improvements Service Trust (Compilation
Fund Fund Fund Fund Fund Fund Only)
ASSETS
Cash and cash equivalents $ 3,098 $ 76,973 $ 1,891,234 $ 324,732 $ $ 895,056 $ 3,191,093
Receivables (net of allowance for uncollectibles) 40,347 10,007 293,561 24,623 41,626 1,516 411,680
Cash - restricted - - - 1,149,616 - 1,149,616
Total assets 43,445 86,980 2,184,795 349,355 1,191,242 896,572 4,752,389
LIABILITIES AND FUND BALANCES
Accounts payable 9,644 6,492 98,918 16,873 - - 131,927
Deferred revenue - - 162,503 31,752 194,255
Interfund loan payable 364,795 364,795
Due to other funds - - - -
Liabilities payable from restricted assets - - - - -
Total liabilities 9,644 6,492 261,421 16,873 396,547 690,977
Fund Balances:
Restricted for:
CDBG restriction 33,801 - - - - 33,801
Systems development charges - 508,399 - 508,399
Perperture care - - 896,572 896,572
Committed for:
Special revenue funds 80,488 - 80,488
Debt service - - 794,695 794,695
Parks Improvements 341,907 - - 341,907
Capital projects funds 1,073,068 332,482 - 1,405,550
Total equity and other credits 33,801 80,488 1,923,374 332,482 794,695 896,572 4,061,412
Total liabilities and fund balances $ 43,445 $ 86,980 $ 2,184,795 $ 349,355 $ 1,191,242 $ 896,572 $ 4,752,389
Pg 86 - city of ashland
2014 supplementary information
CITY OF ASHLAND, OREGON
COMBINING STATEMENT OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCES
ALL NON-MAJOR FUNDS
For the year ended June 30, 2014
Governmental Fund Types Permanent
Parks Fund Type Total Other
Capital Capital Debt Cemetery Governmental
CDBG Airport Improvements Improvements Service Nonexpendable (Compilation
Fund Fund Fund Fund Fund Trust Fund Only)
Revenues:
Taxes $ - $ - $ 472,920 $ - $ 515,618 $ - $ 988,538
Intergovernmental 252,742 - - 724,634 - - 977,376
Charges for services - 134,693 983,054 - 1,248,430 22,027 2,388,204
System development charges - 48,941 - - 48,941
Interest on investments 492 11,180 2,093 4,764 4,529 23,058
Miscellaneous - 43,279 18,372 - - 61,651
Total revenues 252,742 135,185 1,559,374 745,099 1,768,812 26,556 4,487,768
Expenditures:
General government 252,742 113,858 1,685,809 1,402,249 - - 3,454,658
Debt service - 38,536 - 1,803,838 1,842,374
Total expenditures 252,742 152,394 1,685,809 1,402,249 1,803,838 5,297,032
Excess (deficiency) of revenues
over (under) expenditures - (17,209) (126,435) (657,150) (35,026) 26,556 (809,264)
Other financing sources (uses):
Transfers in 602,000 43,898 500 646,398
Transfers out (43,898) - (4,529) (48,427)
Total other financing sources (uses) (43,898) 602,000 43,898 (4,029) 597,971
Net change in fund balance - (17,209) (170,333) (55,150) 8,872 22,527 (211,293)
Fund balance, July 1, 2013 33,801 97,697 2,093,707 387,632 785,823 874,045 4,272,705
Fund balance, June 30, 2014 $ 33,801 $ 80,488 $ 1,923,374 $ 332,482 $ 794,695 $ 896,571 $ 4,061,412
comprehensive annual financial report - Pg 87
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
For the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget
Actual Biennium Budget Amounts Positive
FY 2013-14 Original Final (Negative)
Revenues:
Intergovernmental $ 252,742 $ 446,646 $ 446,646 $ (193,904)
Total revenues 252,742 446,646 446,646 (193,904)
Expenditures:
General government:
Personal services 33,636 61,100 61,100 27,464
Material and services 219,106 406,735 406,735 187,629
Total general government 252,742 467,835 467,835 215,093
Contingency
Total expenditures 252,742 467,835 467,835 215,093
Net change in fund balance - (21,189) (21,189) 21,189
Fund balance, July 1, 2013 33,801 21,189 21,189 12,612
Fund balance, June 30, 2014 $ 33,801 $ - $ - $ 33,801
Pg 88 - city of ashland
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL
AIRPORT FUND
For the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget
Actual Biennium Budget Amounts Postive
FY 2013-14 Original Final (Negative)
Revenues:
Charges for services $ 134,693 $ 268,800 $ 268,800 $ (134,107)
Interest on investments 492 1,000 1,000 (508)
Total revenues 135,185 269,800 269,800 (134,615)
Expenditures:
General government:
Materials and services 113,858 208,310 208,310 94,452
Capital outlay - - -
Total general government 113,858 208,310 208,310 94,452
Debt service 38,536 77,072 77,072 38,536
Contingency - 10,000 10,000 10,000
Total expenditures 152,394 295,382 295,382 142,988
Other financing sources (uses):
Interfund loan 7,500 7,500 7,500
Interfund loan (19,000) (19,000) (19,000) -
Total other financing sources (uses) (19,000) (11,500) (11,500) 7,500
Net change in fund balance (36,209) (37,082) (37,082) 873
Fund balance, July 1, 2013 116,697 101,550 101,550 15,147
Fund balance, June 30, 2014 $ 80,488 $ 64,468 $ 64,468 $ 16,020
comprehensive annual financial report - Pg 89
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL
CAPITAL IMPROVEMENTS FUND
For the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget
Actual Biennium Budget Amounts Postive
FY 2013-14 Original Final (Negative)
Revenues:
Taxes $ 472,920 $ 926,300 $ 926,300 $ (453,380)
Intergovernmental - 792,500 792,500 (792,500)
Charges for services 983,054 1,957,254 1,957,254 (974,200)
System development charges 48,941 50,000 50,000 (1,059)
Interest on investments 11,180 27,000 27,000 (15,820)
Miscellaneous 43,279 21,500 21,500 21,779
Total revenues 1,559,374 3,774,554 3,774,554 (2,215,180)
Expenditures:
General government:
Publicworks - facilities 661,442 1,271,460 1,271,460 610,018
Admin services - parks open space 726,917 3,929,000 3,929,000 3,202,083
Capital outlay 297,450 1,135,000 1,135,000 837,550
Total cost of service 1,685,809 6,335,460 6,335,460 4,649,651
Contingency - 200,000 199,000 -
Total expenditures 1,685,809 6,535,460 6,534,460 4,649,651
Excess (Deficiency) of revenues
over (under) expenditures (126,435) (2,760,906) (2,759,906) 2,434,471
Other financing sources (uses):
Bond proceeds 3,429,000 3,429,000 3,429,000
Transfers out (43,898) (466,900) (466,900) (423,002)
Interfund loan (1,000) - (1,000) -
Total other financing sources (uses): (44,898) 2,962,100 2,961,100 3,005,998
Net change in fund balance (171,333) 201,194 201,194 (372,527)
Fund balance, July 1, 2013 2,094,707 1,689,114 1,689,114 405,593
Fund balance, June 30, 2014 $ 1,923,374 $ 1,890,308 $ 1,890,308 $ 33,066
P9 90 - city of ashland
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL
PARKS CAPITAL IMPROVEMENTS FUND
for the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget
Actual Biennium Budget Amounts Postive
FY 2013-14 Original Final (Negative)
Revenues:
Intergovernmental $ 724,634 $ 3,929,000 $ 3,929,000 $ (3,204,366)
Charges for services - 59,000 59,000 (59,000)
Interest on investments 2,093 4,100 4,100 (2,007)
Miscellaneous 18,372 18,372
Total revenues 745,099 3,992,100 3,992,100 (3,247,001)
Expenditures:
General government:
Capital outlay 1,402,249 4,851,000 4,851,000 3,448,751
Total cost of service 1,402,249 4,851,000 4,851,000 3,448,751
Contingency - - - -
Total expenditures 1,402,249 4,851,000 4,851,000 3,448,751
Excess (Deficiency) of revenues
over (under) expenditures (657,150) (858,900) (858,900) 201,750
Other financing sources (uses):
Transfers in 602,000 922,000 922,000 320,000
Total other financing sources (uses): 602,000 922,000 922,000 320,000
Net change in fund balance (55,150) 63,100 63,100 (118,250)
Fund balance, July 1, 2013 387,632 239,032 239,032 148,600
Fund balance, June 30, 2014 $ 332,482 $ 302,132 $ 302,132 $ 30,350
comprehensive annual financial report - Pg 91
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL
DEBT SERVICE FUND
For the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget
Actual Biennium Budget Amounts Postive
FY 2013-14 Original Final (Negative)
Revenues:
Taxes $ 515,618 $ 956,176 $ 956,176 $ (440,558)
Charges for services 1,248,430 2,457,640 2,457,640 (1,209,210)
Assessments 252,000 252,000 (252,000)
Interest on investments 4,764 20,000 20,000 (15,236)
Miscellaneous - 58,604 58,604 (58,604)
Total revenues 1,768,812 3,744,420 3,744,420 (1,975,608)
Expenditures:
Materials and services 6,294 - 15,000 8,706
Debt service: -
Bancroft - 400,000 400,000 400,000
General obligation 1,797,544 3,678,621 3,663,621 1,866,077
Notes and contracts - 469,463 469,463 469,463
Total expenditures 1,803,838 4,548,084 4,548,084 (1) 2,744,246
Excess (deficiency) of revenues
over (under) expenditures (35,026) (803,664) (803,664) 768,638
Other financing sources (uses):
Interfund Loan - (370,000) (370,000) (370,000)
Transfers in 43,898 658,724 658,724 614,826
Total other financing sources (uses): 43,898 288,724 288,724 244,826
Net change in fund balance 8,872 (514,940) (514,940) 523,812
Fund balance, July 1, 2013 1,150,618 1,121,533 1,121,533 29,085
Fund balance, June 30, 2014 $ 1,159,490 $ 606,593 $ 606,593 $ 552,897
(1) Appropriation level
Reconciliation to GAAP:
Interfund Loan (364,795)
Total $ 794,695
P9 92 - city of ashland
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL
CEMETERY TRUST FUND
For the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget
Actual Biennium Budget Amounts Positive
FY 2013-14 Original Final (Negative)
Revenues:
Charges for services $ 22,027 $ 50,000 $ 50,000 $ (27,973)
Interest on investments 4,529 10,600 10,600 (6,071)
Total revenues 26,556 60,600 60,600 (34,044)
Other financing sources (uses):
Transfers in 500 1,000 1,000 (500)
Transfers out (4,529) (10,600) (10,600) 6,071
Total other financing sources (uses): (4,029) (9,600) (9,600) 5,571
Net change in fund balance 22,527 51,000 51,000 (28,473)
Fund balance, July 1, 2013 874,045 886,744 886,744 (12,699)
Fund balance, June 30, 2014 $ 896,572 $ 937,744 $ 937,744 $ (41,172)
comprehensive annual financial report - Pg 93
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL
RESERVE FUND
For the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget
Actual Biennium Budget Amounts Positive
FY 2013-14 Original Final (Negative)
Revenues:
Charges for Services $ - $ - $ - $
Interest on investments 6,587 15,000 15,000 (8,413)
Total revenues 6,587 15,000 15,000 (8,413)
Total expenditures - - -
Excess (deficiency) of revenues
over (under) expenditures 6,587 15,000 15,000 (8,413)
Other financing sources (uses):
Transfer in - - - -
Interfund loan 510,000 510,000 510,000
Transfer out (190,000) (190,000) (190,000) -
Interfund loan (500,000) (900,000) (900,000) (400,000)
Total other financing sources (uses) (690,000) (580,000) (580,000) 110,000
Net change in fund balance (683,413) (565,000) (565,000) (118,413)
Fund balance, July 1, 2013 1,019,580 1,019,910 1,019,910 (330)
Fund balance, June 30, 2014 $ 336,167 $ 454,910 $ 454,910 $ (118,743)
Reconciliation to GAAP fund balance
Reserve fund $ (336,167)
P9 94 - city of ashland
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES AND
CHANGES IN NET POSITION - BUDGET AND ACTUAL
WATER FUND
For the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget
Actual Biennium Budget Amounts Postive
FY 2013-14 Original Final (Negative)
Revenues:
Taxes $ 52 $ - $ 52
Intergovernmental 89,747 89,747
Charges for services 5,913,633 12,383,100 12,383,100 (6,469,467)
System developments charges 269,029 300,000 300,000 (30,971)
Interest on investments 32,527 20,000 20,000 12,527
Miscellaneous 17,154 10,000 10,000 7,154
Total revenues 6,322,142 12,713,100 12,713,100 (6,390,958)
Expenditures:
Cost of services:
Administration: Water conservation 183,179 449,010 449,010 265,831
Forest land management 578,038 887,265 887,265 309,227
Public works water supply 1,982,794 2,951,820 5,391,820 3,409,026
Public works water treatment 1,076,608 2,570,700 2,570,700 1,494,092
Public works water distribution 2,679,306 8,570,680 6,130,680 3,451,374
Public works reimbursement SDCs - - - -
Public works improvements SDCs 102,501 282,750 282,750 180,249
Public works debt SDCs - - - -
Total Cost of Service 6,602,426 15,712,225 15,712,225 9,109,799
Debt service 713,507 1,417,252 1,417,252 703,745
Contingency - 403,000 403,000 403,000
Total expenditures 7,315,933 17,532,477 17,532,477 10,216,544
Excess (Deficiency) of revenues
over (under) expenditures (993,791) (4,819,377) (4,819,377) 3,825,586
Other financing sources (uses):
Loan proceeds 979,630 2,787,000 2,787,000 1,807,370
Interfund loan (150,000) (150,000) (150,000) -
Total other financing sources (uses) 829,630 2,637,000 2,637,000 1,807,370
Net change in fund balance (164,161) (2,182,377) (2,182,377) 2,018,216
Fund balance, July 1, 2013 6,437,575 5,741,693 5,741,693 695,882
Fund balance, June 30, 2014 $ 6,273,414 $ 3,559,316 $ 3,559,316 $ 2,714,098
Reconciliation to Net Position:
Deferred charges $ 89,494
Capital assets, net 19,180,179
Compensated absences (86,741)
OPEB implicit rate liability (125,780)
Accrued interest (27,239)
GO bonds payable (4,445,862)
Revenue bonds payable (1,229,630)
$ 19,627,835
comprehensive annual financial report - Pg 95
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES AND
CHANGES IN NET POSITION - BUDGET AND ACTUAL
WASTEWATER FUND
For the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget
Actual Biennium Budget Amounts Postive
FY 2013-14 Original Final (Negative)
Revenues:
Taxes $ 1,891,678 $ 3,469,200 $ 3,469,200 $ (1,577,522)
Charges for services 4,171,230 9,048,100 9,048,100 (4,876,870)
System developments charges 80,570 130,000 130,000 (49,430)
Interest on investments 20,566 36,000 36,000 (15,434)
Miscellaneous 4,505 5,000 5,000 (495)
Total revenues 6,168,549 12,688,300 12,688,300 (6,519,751)
Expenditures:
Cost of services:
Public works wastewater collection 1,909,598 5,298,621 5,298,621 3,389,023
Public works wastewater treatment 2,506,020 6,527,385 6,527,385 4,021,365
Public works reimbursement SDC's - 117,500 117,500 117,500
Public works improvements SDC's 66,741 1,383,491 1,383,491 1,316,750
Total cost of service 4,482,359 13,326,997 13,326,997 8,844,638
Debt service 1,705,577 3,434,325 3,434,325 1,728,748
Contingency 440,000 440,000 440,000
Total expenditures 6,187,936 17,201,322 17,201,322 11,013,386
Excess (deficiency) of revenues
over (under) expenditures (19,387) (4,513,022) (4,513,022) 4,493,635
Other financing sources (uses):
Loan proceeds 3,272,000 3,272,000 3,272,000
Total other financing sources (uses) 3,272,000 3,272,000 3,272,000
Net change in fund balance (19,387) (1,241,022) (1,241,022) 1,221,635
Fund balance, July 1, 2013 4,290,774 3,546,633 3,546,633 744,141
Fund balance, June 30, 2014 $ 4,271,387 $ 2,305,611 $ 2,305,611 $ 1,965,776
Reconciliation to Net Position:
Capital assets, net $ 36,232,790
Compensated absences (53,922)
OPEB implicit rate liability (79,322)
Accrued interest (71,434)
GO bonds payable (11,608,227)
Revenue Bonds Payable (1,645,280)
$ 27,045,992
P9 96 - city of ashland
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES AND
CHANGES IN NET POSITION - BUDGET AND ACTUAL
ELECTRIC FUND
For the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget -
Actual Biennium Budget Amounts Positive
FY 2013-14 Original Final (Negative)
Revenues:
Intergovernmental $ 178,002 $ 300,000 $ 300,000 $ (121,998)
Charges for services 13,671,443 29,220,000 29,220,000 15,548,557
Interest on investments 8,172 22,000 22,000 13,828
Miscellaneous 147,598 384,000 384,000 236,402
Total revenues 14,005,215 29,926,000 29,926,000 15,676,789
Expenditures:
Cost of Services:
Electric - supply 6,531,924 13,628,373 13,628,373 7,096,449
Electric distribution 6,316,029 13,398,521 13,398,521 7,082,492
Electric transmission 942,068 2,177,635 2,177,635 1,235,567
Administration - Conservation 619,609 1,494,890 1,494,890 875,281
Total cost of service 14,409,630 30,699,419 30,699,419 16,289,789
Debt service 24,021 47,774 47,774 23,753
Contingency - 923,000 923,000 923,000
Total expenditures 14,433,651 31,670,193 31,670,193 901,264
Net change in fund balance (428,436) (1,744,193) (1,744,193) 814,305
Fund balance, July 1, 2013 2,327,540 2,334,310 2,334,310 274,954
Fund balance, June 30, 2014 $ 1,899,104 $ 590,117 $ 590,117 $ 1,089,259
Reconciliation to Net Position:
Capital assets, net $ 7,206,443
Compensated absences (88,153)
OPEB implicit rate liability (141,878)
Accrued interest (89)
Revenue bonds payable (173,714)
Deferred revenue 142,431
Rounding (1)
$ 8,844,143
comprehensive annual financial report - Pg 97
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES AND
CHANGES IN NET POSITION - BUDGET AND ACTUAL
TELECOMMUNICATIONS FUND
For the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget
Actual Biennium Budget Amounts Postive
FY 2013-14 Original Final (Negative)
Revenues:
Charges for services $ 1,929,101 $ 3,935,719 $ 3,935,719 $ (2,006,618)
Interest on investments 1,257 2,000 2,000 (743)
Miscellaneous 4,292 1,000 1,000 3,292
Total revenues 1,934,650 3,938,719 3,938,719 (2,004,069)
Expenditures:
Cost of services:
Information Technology Department:
Internet Services Division 2,042,278 4,263,843 4,263,843 2,221,565
Total cost of service 2,042,278 4,263,843 4,263,843 2,221,565
Contingency 150,000 150,000 150,000
Total expenditures 2,042,278 4,413,843 4,413,843 2,371,565
Excess (deficiency) of revenues
over (under) expenditures (107,628) (475,124) (475,124) 367,496
Net change in fund balance (107,628) (475,124) (475,124) 367,496
Fund balance, July 1, 2013 587,625 506,092 506,092 81,533
Fund balance, June 30, 2014 $ 479,997 $ 30,968 $ 30,968 $ 449,029
Reconciliation to Net Position:
Capital assets, net $ 848,470
Compensated absences (31,611)
OPEB implicit rate liability (46,277)
Rounding (3)
$ 1,250,576
P9 98 - city of ashland
2014 supplementary information
CITY OF ASHLAND, OREGON
CONSOLIDATING BALANCE SHEET
INTERNAL SERVICE FUNDS
For the year ended June 30, 2014
Central Insurance Health
Services Services Benefits Equipment
Fund Fund Fund Fund Totals
ASSETS
Current assets:
Cash and investments $ 1,068,561 $ 1,875,992 $ 734,771 $ 3,022,048 $ 6,701,372
Interest and accounts receivable, net 20,256 - 16,137 112,937 149,330
Notes receivable - 70,837 70,837
Interfund Loan 364,795 - 364,795
Inventories 32,075 - - 41,019 73,094
Total current assets 1,485,687 1,946,829 750,908 3,176,004 7,359,428
Capital assets 591,567 - - 11,190,726 11,782,293
Accumulated depreciation (393,287) (8,056,391) (8,449,678)
Capital assets, net 198,280 - - 3,134,335 3,332,615
Total assets 1,683,967 1,946,829 750,908 6,310,339 10,692,043
LIABILITIES AND FUND EQUITY
Current liabilities:
Accounts payable 133,454 20,625 165,948 625,116 945,143
Accrued salaries, vacation and payroll taxes 660,297 2,070 52,970 715,337
Other liabilities - - 500,000 - 500,000
Accrued claims and adjustments - 1,959,248 415,594 - 2,374,842
Total current liabilities 793,751 1,981,943 1,081,542 678,086 4,535,322
Net Position:
Invested in capital assets, net of related debt 198,280 - - 3,134,335 3,332,615
Unreserved 691,936 (35,114) (330,634) 2,497,918 2,824,106
Total fund equity: 890,216 (35,114) (330,634) 5,632,253 6,156,721
Total liabilities and Net Position $ 1,683,967 $ 1,946,829 $ 750,908 $ 6,310,339 $ 10,692,043
comprehensive annual financial report - Pg 99
2014 supplementary information
CITY OF ASHLAND, OREGON
CONSOLIDATING STATEMENT OF REVENUES, EXPENSES
AND CHANGES IN NET POSITION
INTERNAL SERVICE FUNDS
For the year ended June 30, 2014
Central Insurance Health
Service Service Benefits Equipment
Fund Fund Fund Fund Totals
Operating revenues:
Service charges and fees $ 6,137,997 $ 751,543 $ 4,084,502 $ 1,845,150 $ 12,819,192
Miscellaneous 107,690 729,583 211,795 121,185 1,170,253
Total revenues 6,245,687 1,481,126 4,296,297 1,966,335 13,989,445
Operating expenses:
Cost of service 6,449,527 1,055,328 4,628,478 871,593 13,004,926
Depreciation 73,137 - 535,238 608,375
Total operating expenses 6,522,664 1,055,328 4,628,478 1,406,831 13,613,301
Operating income (loss) (276,977) 425,798 (332,181) 559,504 376,144
Nonoperating income (expense):
Taxes 64,924 - - 64,924
Interest income 13,219 6,395 1,547 18,006 39,167
Gain/(loss) on disposal of assets (12,378) (12,378)
Transfers In 90,000 90,000
Total nonoperating income (expense) 168,143 6,395 1,547 5,628 181,713
Change in Net Position (108,834) 432,193 (330,634) 565,132 557,857
Net Position, July 1, 2013 999,050 (467,307) - 5,067,121 5,598,864
Net Position, July 1, 2014 $ 890,216 $ (35,114) $ (330,634) $ 5,632,253 $ 6,156,721
Pg 100 - city of ashland
2014 supplementary information
CITY OF ASHLAND, OREGON
COMBINING INTERNAL SERVICE FUND
STATEMENT OF CASH FLOWS
for the year ended June 30, 2014
Central Insurance Health
Service Service Benefits Equipment
Fund Fund Fund Fund Total
Cash flows from operating activities:
Receipts from customers and users $ 6,239,146 $ 1,471,332 $ 4,280,160 $ 2,050,054 $ 14,040,692
Payments to suppliers (1,569,123) (660,972) (3,546,936) (70,762) (5,847,793)
Payments to employees (4,853,258) (88,280) - (446,348) (5,387,886)
Net cash from operating activities (183,235) 722,080 733,224 1,532,944 2,805,013
Cash flows from noncapital financing activities:
Transfers in 90,000 - - - 90,000
Taxes collected 64,924 64,924
Net cash from noncapital financing activities 154,924 154,924
Cash flows from capital and related financing activities:
Acquisition and construction of capital assets (5,452) (2,105,414) (2,110,866)
Net cash from capital and related financing activities (5,452) (2,105,414) (2,110,866)
Cash flows from investing activities:
Interest from investments and other income 13,219 6,395 1,547 18,006 39,167
Net increase (decrease) in cash and investments (20,544) 728,475 734,771 (554,464) 888,238
Cash and investments, beginning of year 1,089,105 1,147,517 - 3,576,512 5,813,134
Cash and investments, end of year 1,068,561 1,875,992 734,771 3,022,048 6,701,372
Reconciliation of operating income to net cash provided
by operating activities:
Operating income (loss) (276,977) 425,798 (332,181) 559,504 376,144
Depreciation and amortization 73,137 - 535,238 608,375
Change in assets and liabilities:
(Increase) decrease in:
Receivables (6,541) (9,794) (16,137) 83,719 51,247
Inventories 387 2,351 - (889) 1,849
Increase (decrease) in:
Accounts payable and accrued liabilities (58,599) 1,776 165,948 347,475 456,600
Other liabilities 85,358 301,949 915,594 7,897 1,310,798
Net cash from operating activities $ (183,235) $ 722,080 $ 733,224 $ 1,532,944 $ 2,805,013
comprehensive annual financial report - Pg 101
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES AND
CHANGES IN NET POSITION - BUDGET AND ACTUAL
CENTRAL SERVICES FUND
For the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget
Actual Biennium Budget Amounts Postive
FY 2013-14 Original Final (Negative)
Revenues:
Taxes $ 64,924 $ 137,800 $ 137,800 $ (72,876)
Intergovernmental revenues - - -
Charges for services 6,137,997 12,644,870 12,644,870 (6,506,873)
Interest on investments 13,219 10,000 10,000 3,219
Miscellaneous 107,690 229,390 229,390 (121,700)
Total revenues 6,323,830 13,022,060 13,022,060 (6,698,230)
Expenditures:
Cost of services:
Administration department 1,345,264 3,015,362 3,015,362 1,670,098
Information Technology department:
Information Systems division 1,144,762 2,537,128 2,537,128 1,392,366
Administrative Services department 1,886,369 4,084,194 4,084,194 2,197,825
City Recorder department 415,532 708,330 708,330 292,798
Public Works department 1,604,994 3,362,420 3,362,420 1,757,426
Contingency - 104,000 104,000 104,000
Total expenditures 6,396,921 13,811,434 13,811,434 7,414,513
Other financing sources (uses):
Transfer In 90,000 90,000 90,000 -
Interfund loan - 370,000 370,000 370,000
Total other financing sources (uses) 90,000 460,000 460,000 370,000
Net change in fund balance 16,909 (329,374) (329,374) 716,283
Fund Balance, July 1, 2013 853,281 721,405 721,405 131,876
Fund Balance, June 30, 2014 $ 870,190 $ 392,031 $ 392,031 $ 848,159
Reconciliation to Net Position:
Accrued compensated absences $ (212,358)
OPEB implicit rate liability (330,692)
Interfund loan 364,795
Capital assets, net 198,281
$ 890,216
Pg 102 - city of ashland
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES AND
CHANGES IN NET POSITION - BUDGET AND ACTUAL
HEALTH BENEFITS FUND
For the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget
Actual Biennium Budget Amounts Postive
FY 2013-14 Original Final (Negative)
Revenues:
Charges for services $ 4,084,502 $ 7,993,710 $ 7,993,710 $ (3,909,208)
Interest on investments 1,547 20,000 20,000 (18,453)
Miscellaneous 211,795 - 211,795
Total revenues 4,297,844 8,013,710 8,013,710 (3,715,866)
Expenditures:
Cost of services:
Materials and services 4,628,478 7,816,992 7,816,992 3,188,514
Total cost of services 4,628,478 7,816,992 7,816,992 3,188,514
Contingency 510,000 510,000 510,000
Total expenditures 4,628,478 8,326,992 8,326,992 3,698,514
Other financing sources (uses):
Interfund loan 500,000 900,000 900,000 400,000
Interfund loan - (500,000) (500,000) (500,000)
Total other financing sources (uses) 500,000 400,000 400,000 (100,000)
Net change in fund balance 169,366 86,718 86,718 (17,352)
Fund balance, July 1, 2013 - - -
Fund balance, June 30, 2014 $ 169,366 $ 86,718 $ 86,718 $ (17,352)
Reconciliation to GAAP:
Interfund Loan (500,000)
Accrued claims and judgments
$ (330,634)
comprehensive annual financial report - Pg 103
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES AND
CHANGES IN NET POSITION - BUDGET AND ACTUAL
EQUIPMENT FUND
For the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget
Actual Biennium Budget Amounts Postive
FY 2013-14 Original Final (Negative)
Revenues:
Intergovernmental $ - $ - $ - $
Charges for services 1,845,150 3,438,225 3,438,225 (1,593,075)
Interest on investments 18,006 53,000 53,000 (34,994)
Miscellaneous 121,185 113,000 113,000 8,185
Total revenues 1,984,341 3,604,225 3,604,225 (1,619,884)
Expenditures:
Cost of services:
Public works maintenance 1,040,157 2,054,460 2,084,460 1,044,303
Total cost of service 1,040,157 2,054,460 2,084,460 1,044,303
Capital outlay 1,931,433 3,113,000 3,113,000 1,181,567
Contingency 156,000 126,000 126,000
Total expenditures 2,971,590 5,323,460 5,323,460 2,351,870
Excess (deficiency) of revenues
over (under) expenditures (987,249) (1,719,235) (1,719,235) (731,986)
Other financing sources (uses):
Interfund loan 170,000 169,000 169,000 (1,000)
Interfund loan
Total other financing sources (uses) 170,000 169,000 169,000 (1,000)
Net change in fund balance (817,249) (1,550,235) (1,550,235) 731,986
Fund balance, July 1, 2013 3,357,663 2,831,016 2,831,016 526,647
Fund balance, June 30, 2014 $ 2,540,414 $ 1,280,781 $ 1,280,781 $ 1,258,633
Reconciliation to Net Position:
Capital assets, net $ 3,134,335
OPEB implicit rate liability (26,660)
Interfund Loan
Accrued compensated absences (15,836)
$ 5,632,253
Pg 104 - city of ashland
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF REVENUES, EXPENDITURES AND
CHANGES IN NET POSITION - BUDGET AND ACTUAL
INSURANCE SERVICES FUND
For the year ended June 30, 2014
Variance with
BN 2013-2015 Final Budget
Actual Biennium Budget Amounts Postive
FY 2013-14 Original Final (Negative)
Revenues:
Charges for services $ 751,543 $ 1,464,410 $ 1,464,410 $ (712,867)
Interest on investments 6,395 10,000 10,000 (3,605)
Miscellaneous 729,583 60,000 60,000 669,583
Total revenues 1,487,521 1,534,410 1,534,410 (46,889)
Expenditures:
Cost of services:
Personal services 88,280 178,080 178,080 89,800
Materials and services 663,377 1,446,500 1,446,500 783,123
Total cost of services 751,657 1,624,580 1,624,580 872,923
Contingency - 300,000 300,000 300,000
Total expenditures 751,657 1,924,580 1,924,580 1,172,923
Net change in fund balance 735,864 (390,170) (390,170) 1,126,034
Fund balance, July 1, 2013 848,857 819,457 819,457 29,400
Fund balance, June 30, 2014 $ 1,584,721 $ 429,287 $ 429,287 $ 1,155,434
Reconciliation to net position:
Accrued claims and judgments $ (1,619,835)
$ (35,114)
comprehensive annual financial report - Pg 105
2014 supplementary information
CITY OF ASHLAND, OREGON
CAPITAL ASSETS USED
IN THE OPERATION OF GOVERNMENTAL FUNDS
BY SOURCE
For the year ended June 30, 2014
Governmental funds capital assets:
Land $ 12,367,578
Buildings and improvements 35,420,788
Improvements other than buildings 53,223,998
Machinery and equipment 5,733,044
Construction in progress 1,620,149
Total capital assets 108,365,557
Investments in governmental funds capital assets by source:
General and capital projects funds 53,096,092
Special revenue funds 40,704,718
Leased to other agencies 14,564,747
Total investments in governmental funds capital assets $ 108,365,557
This schedule represents only the capital asset balances related to governmental funds before
accumulated depreciation. Accordingly, the capital assets reported in Internal Service Funds are excluded
from the above amounts. Generally, the capital assets of internal service funds are included as the
appropriate business activity or governmental activity in the Statement of Net Assets.
Pg 106 - city of ashland
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF ASSETS USED
IN THE OPERATION OF GOVERNMENTAL FUNDS
BY FUNCTION AND ACTIVITY
For the year ended June 30, 2014
Improvements Machinery
other than and Construction
Function and Activity Land Buildings Buildings Equipment in Progress Total
General government:
Community development $ 985,235 $ 1,120,947 $ - $ 378,138 $ - $ 2,484,320
Public buildings 460,200 1,021,882 435,335 145,916 32,403 2,095,736
Leased to other agencies 253,000 8,744,018 3,957,949 1,609,780 - 14,564,747
Other - unclassified 2,660,200 2,035,844 1,026,811 256,116 284,554 6,263,525
Total general government 4,358,635 12,922,691 5,420,095 2,389,950 316,957 25,408,328
Public safety:
Police 80,000 614,700 1,515,652 484,266 - 2,694,618
Fire 998,400 6,094,861 300,000 343,777 7,737,038
Total public safety 1,078,400 6,709,561 1,815,652 828,043 - 10,431,656
Highway and streets:
Public thoroughfares 589,276 630,075 40,101,902 286,508 644,750 42,252,511
Total highways and streets 589,276 630,075 40,101,902 286,508 644,750 42,252,511
Airports 176,566 1,029,780 3,567,023 - 4,773,369
Culture and recreation 6,164,701 14,128,681 2,319,326 2,228,543 658,442 25,499,693
Total governmental funds capital assets $ 12,367,578 $ 35,420,788 $ 53,223,998 $ 5,733,044 $ 1,620,149 $ 108,365,557
This schedule represents only the capital asset balances related to governmental funds. Accordingly, the capital assets reported in Internal Service Funds are
excluded from the above amounts. Generally, the capital assets of internal service funds are included as the appropriate business activity or governmental
activity in the Statement of Net Assets .
comprehensive annual financial report - Pg 107
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF BOND PRINCIPAL
AND BOND INTEREST TRANSACTIONS
For the year ended June 30, 2014
Bond Principal Transactions
Original Outstanding
Issue June 30, 2013 Issued
General Obligation Bonds
Ashland Fiber Network Bonds, issued August 11, 2004 15,500,000 1,505,000
interest at 3.70% to 6.02%
**Re-funding Bonds, issued December 1, 2005 2,560,000 1,595,000
interest variable
Water and Wastewater, Series 2009, issued May 15, 2009 1,000,000 800,395
interest at 4.95%
Wastewater, issued October 13, 2010 15,440,000 12,020,000
interest at 2.00% to 4.00%
**Fire Station #2, issued November 1, 2011 2,960,000 2,690,000
interest at 2.00% to 4.00%
**Ashland Fiber Network Bonds, (Refinanced 2004) issued March 7, 2013 11,675,000 11,675,000
interest at 2.00% to 2.80%
Water debt (Refinanced 2003), issued March 7, 2013 1,580,000 1,580,000
interest at 2.00%
New Construction for Street, CIP,Water and Wastewater, issued March 7, 2013 4,765,000 4,765,000
interest at 2.00% to 2.50%
Revenue Bonds
Water, Series 2003, issued June 1, 2003 5,625,000 635,000
interest at 2.00% to 4.00%
Electric, Series 2008, issued June 20, 2008 304,000 195,429 -
interest at 3.8% to 6.01 %
Water, DEQ loan 979,630
interest at 1.00%
Wastewater, DEQ Loan 1,645,280
interest at 1.00%
$ 61,409,000 $ 37,460,824 $ 2,624,910
Paid by Property Taxes
Pg 108 - city of ashland
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF BOND PRINCIPAL
AND BOND INTEREST TRANSACTIONS
For the year ended June 30, 2014 (continued)
Bond Principal Transactions Interest Transactions
Outstanding Outstanding Outstanding
Matured Paid June 30, 2014 June 30, 2013 Matured Paid June 30, 2014
$ 730,000 $ 730,000 $ 775,000 $ - $ 61,259 $ 61,259 $ -
200,000 200,000 1,395,000 77,750 77,750
56,306 56,306 744,089 38,931 38,931
1,185,000 1,185,000 10,835,000 444,300 444,300
115,000 115,000 2,575,000 85,488 85,488
175,000 175,000 11,500,000 232,079 232,079
20,000 20,000 1,560,000 33,507 33,507
275,000 275,000 4,490,000 103,728 103,728
385,000 385,000 250,000 13,766 13,766
21,714 21,714 173,714 2,307 2,307
- 979,630
1,645,280
$ 3,163,020 $ 3,163,020 $ 36,922,713 $ $ 1,093,115 $ 1,093,115 $
comprehensive annual financial report - Pg 109
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF PROPERTY TAX TRANSACTIONS
COLLECTED AND UNCOLLECTED
FOR THE CITY
For the year ended June 30, 2014
Add (Deduct)
Discounts Deduct
Taxes Add Levy Interest Interest and Taxes
Uncollected Extended by Cancellations Tax Uncollected
July 1, 2013 Assessor Adjustments Collections June 30, 2014
2012-13 $ - $ 10,453,597 $ (284,438) $ 9,827,617 $ 341,542
2011-12 397,456 (3,786) 217,699 175,971
2010-11 200,299 - 13,246 109,309 104,236
2009-10 99,620 14,718 79,339 34,999
2008-09 43,048 7,215 37,339 12,924
Prior years 44,954 - 11,045 20,866 35,133
$ 785,377 $ 10,453,597 $ (241,999) $ 10,292,169 $ 704,806
Taxes
Collections to Uncollected
June 30, 2014 June 30, 2014
Taxes receivable and tax collections classified by fund:
Primary government:
General Fund $ 9,776,499 $ 669,566
Debt Service Fund 515,618 35,240
Enterprise Funds:
Water Fund 52
$ 10,292,169 $ 704,806
Pg 110 - city of ashland
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF PROPERTY TAX TRANSACTIONS
AND BALANCES OF TAXES UNCOLLECTED
FOR THE CITY
for the year ended June 30, 2014
Reconciliation of tax collections by fund to tax revenues on the Generally Accepted Accounting Principles
Tax Revenues
Collections Other Taxes GAAP Basis
Primary government:
General Fund $ 9,776,499 $ 8,028,559 $ 17,805,058
Special Revenue Funds:
Street Fund - 57,273 57,273
Debt Service Funds:
Debt Service Fund 515,618 - 515,618
Capital Projects Fund:
Capital Improvement Fund - 472,920 472,920
Enterprise Funds:
Water Fund 52 - 52
Wastewater Fund - 1,891,678 1,891,678
$ 10,292,169 $ 10,450,430 $ 20,742,599
comprehensive annual financial report - Pg 111
2014 supplementary information
CITY OF ASHLAND, OREGON
SCHEDULE OF RECEIPTS, DISBURSEMENTS AND BALANCES
ELECTED OFFICIALS
For the year ended June 30, 2014
Cash Cash
Balance Turnovers to Balance
July 1, 2013 Receipts Treasurer State Other June 30, 2014
City Recorder/Treasurer $ 30,875,818 $ 62,574,894 $ - $ - $ 62,006,205 $ 31,444,507
Judge - 530,906 438,985 91,921 - 0
$ 30,875,818 $ 63,105,800 $ 438,985 $ 91,921 $ 62,006,205 $ 31,444,507
Pg 112 - city of ashland
2014 statistical section
STATISTICAL SECTION
Total Reporting Entity
(Unaudited)
comprehensive annual financial report - Pg 113
2014 statistical section
F 7111, i..
Pg 114 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
STATISTICAL SECTION
Unaudited
This part of the City of Ashland's comprehensive annual financial report presents detailed information as a context for understanding this
year's financial statements, notes, and supplementary information. This information has not been audited by the independent auditors.
Financial Trends Page
These tables contain trend information that may assist the reader in assessing the City's current 116-129
financial performance by placing it in historical perspective.
Revenue Capacity
These tables contain information that may assist the reader is assessing the viability of the 130-139
City's revenue sources.
Debt Capacity
These tables present information that may assist the reader in analyzing the affordability of the
City's current levels of outstanding debt and the City's ability to issue additional debt in the 140-149
future.
Economic and Demographic Information
These tables offer economic and demographic indicators that are commonly used for financial 150-151
analysis that can help the reader understand the City's present and ongoing financial status.
Operating Information
These tables contain service and infrastructure indicators that can help the reader understand
how the information in the City's financial statements relates to the services the City provides 152-159
and the activities it performs.
Source:
Unless otherwise noted, the information in these tables is derived from the annual financial reports for the City of Ashland. The City
implemented GASB Statement No. 34 in fiscal year 2003, therefore, some of the tables presenting government-wide information include
only eight years.
comprehensive annual financial report - Pg 115
2014 statistical section
CITY OF ASHLAND, OREGON
STATEMENT OF NET POSITION
GOVERNMENTAL ACTIVITIES
Last ten years
For the year ended June 30, 2014
ASSETS 2014 2013 2012 2011 2010
Assets:
Cash and cash equivalents $ 19,534,572 $ 17,585,953 $ 18,062,202 $ 12,769,637 $ 11,832,259
Receivables (net of allowance for
uncollectibles) 3,471,767 3,688,713 3,462,383 4,085,185 2,647,744
Inventories 73,094 74,943 61,605 54,579 32,325
Internal balances (1,392,782) (1,122,695) (690,129) (354,295) (534,894)
Restricted assets:
Temporarily restricted:
Cash and cash equivalents 1,149,616 1,140,881 976,265 802,870 755,885
Capital assets:
Land 12,466,348 12,466,348 12,261,807 12,400,610 12,400,610
Buildings and improvements 35,739,298 22,389,683 19,563,238 19,563,238 19,563,238
Machinery and equipment 16,653,654 13,169,274 12,890,582 13,487,439 13,278,430
Infrastructure 53,668,418 49,724,924 48,193,897 44,589,519 44,299,409
Construction in progress 1,620,133 3,541,161 2,692,359 3,510,539 484,590
Accumulated depreciation (58,028,592) (48,437,198) (46,093,174) (44,589,333) (42,260,637)
Total assets $ 84,955,526 $ 74,221,987 $ 71,381,035 $ 66,319,988 $ 62,498,959
Liabilities:
Accounts payable and other current
liabilities $ 7,116,594 $ 5,271,651 $ 4,811,345 $ 5,715,843 $ 3,190,369
Unearned revenue 155,091 130,897 382,895 393,592 417,042
Noncurrent liabilities:
Due within one year 1,555,932 1,452,982 1,127,229 1,067,338 1,276,871
Due in more than one year 16,925,776 18,337,270 17,779,689 15,781,372 17,330,191
Total liabilities 25,753,393 25,192,800 24,101,158 22,958,145 22,214,473
Net position:
Invested in capital assets, net of related
debt 43,637,551 33,063,940 30,601,791 32,113,302 29,449,210
Restricted for:
Asset forfeiture 28,897 14,579 224,361 187,864 129,510
TOT tourism 116,131 102,786 105,063 -
Library Levy 142,497
System development 2,924,188 2,835,567 2,763,714 2,345,201 2,469,667
Debt service 794,695 785,823 982,650 762,199
CDBG restriction 33,801 33,801 33,798 34,424 -
Perpetual care: nonexpendable 896,572 874,045 861,244 831,603 807,797
Unrestricted 10,627,801 11,421,432 11,709,533 7,744,386 6,666,013
Total net position $ 59,202,133 $ 49,029,187 $ 47,279,877 $ 43,361,843 $ 40,284,396
Pg 116 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
STATEMENT OF NET POSITION
GOVERNMENTAL ACTIVITIES
Last ten years
For the year ended June 30, 2014 (continued)
2009 2008 2007 2006 2005
$ 9,453,086 $ 9,845,351 $ 10,922,900 $ 9,274,073 $ 9,123,663
2,668,694 2,444,054 2,530,776 2,353,604 2,354,558
36,193 59,984 36,173 31,621 42,894
(640,731) (1,304,641) (1,587,111) (1,319,579) (1,378,719)
1,066,850 1,240,543 542,190 451,672 428,719
12,400,610 9,829,360 9,829,360 8,559,612 8,287,911
19,563,238 19,563,238 19,563,238 19,563,238 30,138,810
13,130,505 14,380,378 13,183,769 12,405,182 11,771,045
43,579,697 42,249,665 42,121,600 41,047,189 15,986,209
340,422 673,643 143,017 798,324 9,744,570
(39,728,339) (38,631,224) (35,789,232) (33,506,950) (31,952,088)
$ 61,870,225 $ 60,350,351 $ 61,496,680 $ 59,657,986 $ 54,547,572
$ 3,153,914 $ 2,672,369 $ 2,683,604 $ 2,590,134 $ 2,652,837
430,105 449,038 396,208 12,700 26,392
1,183,044 1,327,360 925,973 590,000 908,822
18,316,590 19,263,447 20,341,095 5,731,134 5,815,074
23,083,653 23,712,214 24,346,880 8,923,968 9,403,125
29,786,499 27,577,843 27,969,339 42,669,821 37,631,383
140,974 236,514 329,180 - -
2,363,441 2,146,609 1,930,458 1,663,317 1,537,765
1,072,785 1,246,509 479,262 459,095 423,842
788,753 771,948 749,918 719,429 702,629
4,634,120 4,658,714 5,691,643 5,222,356 4,848,828
$ 38,786,572 $ 36,638,137 $ 37,149,800 $ 50,734,018 $ 45,144,447
comprehensive annual financial report - Pg 117
2014 statistical section
CITY OF ASHLAND, OREGON
STATEMENT OF NET POSITION
BUSINESS TYPE ACTIVITIES
Last ten years
For the year ended June 30, 2014
ASSETS 2014 2013 2012 2011 2010
Assets:
Cash and cash equivalents $ 10,760,319 $ 9,732,516 $ 6,155,621 $ 6,743,304 $ 6,959,037
Receivables (net of allowance for
uncollectibles) 3,493,316 5,255,513 2,545,430 2,408,196 2,307,864
Inventories 1,024,111 880,651 899,374 740,438 732,821
Deferred charges 488,135 607,054 725,973 844,892 966,228
Internal balances 1,392,782 1,122,695 690,129 354,295 534,984
Restricted assets:
Capital assets:
Land 1,880,637 1,880,637 1,880,637 1,880,637 1,880,637
Buildings and improvements 22,089,254 22,089,254 22,089,254 22,089,254 22,089,254
Machinery and equipment 1,169,663 1,059,798 894,352 1,072,204 875,928
nfrastructure 83,671,768 89,768,372 88,885,630 87,809,652 87,809,652
Construction in progress 3,069,144 4,033,297 3,453,267 3,335,467 2,538,176
Accumulated depreciation (48,811,228) (53,721,485) (49,710,027) (46,028,522) (42,247,672)
Total assets $ 80,227,901 $ 82,708,302 $ 78,509,640 $ 81,249,817 $ 84,446,909
Liabilities:
Accounts payable and other current liabilities $ 2,865,087 $ 2,798,666 $ 1,407,377 $ 1,591,542 $ 1,769,929
Accrued interest payable 98,772 107,357 105,621 113,296 121,211
Unearned revenue - - -
Noncurrent liabilities:
Due within one year 1,885,841 1,843,020 1,610,333 1,757,774 1,735,032
Due in more than one year 17,216,872 16,477,803 15,210,823 16,821,156 19,654,652
Total liabilities 22,066,572 21,226,846 18,334,154 20,283,768 23,280,824
Net position:
Invested in capital assets, net of related debt 43,966,525 46,789,050 50,671,957 51,579,762 51,556,291
Restricted for:
System development 3,786,696 3,606,339 3,621,447 3,395,974 3,646,949
Debt service 875,490 875,490 875,490 875,490 875,490
Unrestricted 9,532,618 10,210,577 5,006,592 5,114,823 5,087,355
Total net position $ 58,161,329 $ 61,481,456 $ 60,175,486 $ 60,966,049 $ 61,166,085
Pg 118 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
STATEMENT OF NET POSITION
BUSINESS TYPE ACTIVITIES
Last ten years
For the year ended June 30, 2014 (continued)
2009 2008 2007 2006 2005
$ 6,993,295 $ 6,437,889 $ 9,836,733 $ 12,951,933 $ 15,066,503
2,227,713 2,190,239 2,105,403 2,203,826 2,057,466
810,073 881,530 806,047 799,588 851,200
1,098,448 1,215,668 1,340,389 1,721,312 1,819,860
640,731 1,304,641 1,587,111 1,319,579 1,378,719
1,880,637 1,880,638 1,880,638 1,945,107 1,945,107
22,089,254 21,782,187 21,782,187 21,782,188 23,113,448
823,580 823,581 673,607 636,103 675,297
84,636,277 84,636,278 81,141,248 80,305,280 79,057,892
4,620,579 3,981,724 5,156,412 2,998,341 4,472,229
(38,584,771) (35,041,272) (31,502,402) (28,803,335) (26,616,727)
87,235,816 90,093,103 94,807,373 97,859,922 103,820,994
$ 1,467,227 $ 1,571,810 $ 1,554,049 $ 1,678,775 $ 2,343,307
130,104 144,127 153,639 587,720 819,171
1,669,770 1,595,081 1,379,209 1,475,373 1,437,257
21,389,683 22,056,168 23,497,674 40,366,883 42,177,256
24,656,784 25,367,186 26,584,571 44,108,751 46,776,991
52,406,103 54,411,887 54,264,807 42,661,428 39,032,733
3,800,824 3,838,867 4,315,088 4,251,713 4,636,560
875,490 1,751,369 - 1,913,648 1,913,648
5,496,615 4,723,794 9,642,907 4,924,382 11,461,062
62,579,032 64,725,917 68,222,802 53,751,171 57,044,003
comprehensive annual financial report - Pg 119
2014 statistical section
CITY OF ASHLAND, OREGON
CHANGES IN NET POSITION
GOVERNMENTAL ACTIVITIES
Last ten years
For the year ended June 30, 2014
Program Revenues: 2014 2013 2012 2011 2010
General government:
Charges for services $ 2,022,814 $ 6,054,232 $ 6,915,050 $ 6,946,410 $ 6,336,870
Operating grants and contributions 252,742 199,701 290,097 19,793 18,890
Capital grants and contributions - - 99,591 1,428,253 196,058
Capital system development charges - - - 22,701 16,377
Public safety:
Charges for services 1,412,785 1,722,410 1,525,601 1,551,370 1,551,370
Operating grants and contributions 180,422 77,257 37,537 189,248 95,570
Capital grants and contributions - - 3,060,434 - -
Highways and streets:
Charges for services 2,093,705 2,090,907 3,024,262 2,006,385 2,027,116
Operating grants and contributions - 620,913 - - -
Capital grants and contributions - 868,543 -
Capital system development charges - - 76,101
Parks and Recreation :
Charges for Services 1,578,123 -
Operating Grants and Contributions -
Capital Grants and Contributions
Capital System Development Charges - - - - -
7,540,591 10,765,420 15,821,115 12,164,160 10,318,352
Program Expenses:
General government 4,921,674 7,269,820 6,086,034 5,963,977 4,813,802
Public safety 14,677,285 10,352,003 13,893,641 10,457,134 11,410,483
Highways and streets 5,420,004 3,080,513 3,923,526 3,650,817 2,893,462
Parks and Recreation 5,881,480 - - - -
Interest on long-term debt 435,790 1,618,065 966,063 976,011 1,033,451
31,336,233 22,320,401 24,869,264 21,047,939 20,151,198
Net(Expense)Revenue:
General government (2,646,118) (1,015,887) 1,218,704 2,453,180 1,721,639
Public safety (13,084,078) (8,552,336) (9,270,609) (8,716,516) (9,763,543)
Highways and streets (3,326,299) (368,693) (30,721) (1,644,432) (942,447)
Parks and Recreation (4,303,357)
Interest on long-term debt (435,790) (1,618,065) (966,063) (976,011) (1,033,451)
(23,795,642) (11,554,981) (9,048,689) (8,883,779) (10,017,802)
General Revenues:
Property taxes 10,216,080 5,783,168 5,416,909 5,093,848 4,821,809
Utility users tax 4,572,352 4,306,761 4,209,696 4,170,896 3,989,351
Users taxes 2,784,842 2,688,525 2,547,854 2,315,909 2,276,353
State subventions - unrestricted - - - - -
Unrestricted interest earnings 186,146 179,794 173,648 117,112 134,142
Capital assets transfers - - - - -
Miscellaneous 4,877,216 346,043 618,616 263,461 293,971
Gain (loss) on disposal of assets - - - - -
Transfers: (90,000)
Total general revenues and transfers 22,546,636 13,304,291 12,966,723 11,961,226 11,515,626
Change in net position (1,249,006) 1,749,310 3,918,034 3,077,447 1,497,824
Net position - beginning 60,541,139 47,279,877 43,361,843 40,284,396 38,786,572
Recognition of prior infrastructure - - -
Net position - ending $ 59,292,133 $ 49,029,187 $ 47,279,877 $ 43,361,843 $ 40,284,396
Pg 120 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
CHANGES IN NET POSITION
GOVERNMENTAL ACTIVITIES
Last ten years
For the year ended June 30, 2014 (continued)
2009 2008 2007 2006 2005
$ 5,084,158 $ 5,786,031 $ 5,058,193 $ 4,110,436 $ 4,453,046
3,641 2,122 35,144 141,500 358,309
3,991 178,186 17,377 299,171 948,845
18,375 48,308 67,014 105,193 154,200
1,487,673 1,524,229 1,600,538 1,556,909 1,769,625
114,188 98,302 182,281 - 71,245
- - 312,000 - 53,443
1,842,187 1,807,939 1,662,360 1,659,421 1,593,663
- - - - 1,243
- - 366,549 202,982 463,695
72,643 167,486 269,338 388,654 509,175
8,626,856 9,612,603 9,570,794 8,464,266 10,376,489
3,856,719 4,876,071 4,287,280 2,818,129 5,202,781
10,312,721 11,555,693 10,082,938 7,903,054 9,235,540
2,505,897 4,000,048 2,583,641 2,419,380 4,221,022
442,168 1,178,388 1,139,346 637,146 311,527
17,117,505 21,610,200 18,093,205 13,777,709 18,970,870
1,253,446 1,138,576 890,448 1,838,171 557,419
(8,710,860) (9,933,162) (7,988,119) (6,346,145) (7,341,227)
(591,067) (2,024,623) (285,394) (168,323) (2,162,421)
(442,168) (1,178,388) (1,139,346) (637,146) (311,527)
(8,490,649) (11,997,597) (8,522,411) (5,313,443) (9,257,756)
4,391,088 4,170,062 3,557,262 2,970,566 2,658,995
3,888,747 3,945,382 2,345,323 2,323,390 2,277,178
2,013,026 1,899,320 1,952,810 1,784,302 1,753,477
- 247,357 1,486,776 1,817,175 1,360,724
127,224 444,557 406,964 256,648 146,041
- - (15,896,208) 1,425,346 -
218,999 779,133 1,085,266 617,542 288,060
10,639,084 11,485,811 (5,061,807) 11,194,969 8,484,475
2,148,435 (511,786) (13,584,218) 5,881,526 (773,281)
36,638,137 37,149,923 50,734,018 45,144,447 45,254,353
$ 38,786,572 $ 36,638,137 $ 37,149,800 $ 51,025,973 $ 44,481,072
comprehensive annual financial report - Pg 121
2014 statistical section
CITY OF ASHLAND, OREGON
CHANGES IN NET POSITION
BUSINESS TYPE ACTIVITIES
Last ten years
For the year ended June 30, 2014
Program Revenues: 2014 2013 2012 2011 2010
Water:
Charges for services $ 5,913,633 $ 5,547,560 $ 4,891,233 $ 4,250,255 $ 4,146,730
Capital grants and contributions 89,747 1,969,979 461,964 344,396 99,928
Capital system development charges 269,029 266,196 491,612 180,604 151,864
Wastewater:
Charges for services 4,171,230 3,928,342 3,601,900 3,385,748 3,148,850
Capital system development charges 80,570 95,132 81,998 68,956 55,945
Electric:
Charges for services 13,671,443 12,938,039 12,402,857 12,238,716 12,144,279
Operating grants and contributions 178,002 148,642 125,123 187,436 267,850
Telecommunications:
Charges for services 1,929,101 1,896,106 1,931,126 1,944,758 1,818,789
26,302,755 26,789,996 23,987,813 22,600,869 21,834,235
Program Expenses:
Water 6,852,085 7,581,708 5,256,110 5,260,907 4,599,205
Wastewater 74,752,007 3,846,640 5,035,171 4,300,986 5,223,619
Electric 15,825,968 13,613,715 13,673,739 12,516,992 12,585,218
Telecommunications 2,240,951 3,233,961 3,308,448 3,535,592 2,931,512
99,671,011 28,276,024 27,273,468 25,614,477 25,339,554
Net(Expense)Revenue:
Water (579,676) 202,027 588,699 (485,652) (200,683)
Wastewater (3,223,407) 176,834 (1,351,273) (846,282) (2,018,824)
Electric (1,976,523) (527,034) (1,145,759) (90,840) (173,089)
Telecommunications (311,850) (1,337,855) (1,377,322) (1,590,834) (1,112,723)
(6,091,456) (1,486,028) (3,285,655) (3,013,608) (3,505,319)
General Revenues:
Property taxes - - - - -
Users taxes 1,891,730 1,839,711 1,707,079 1,592,942 1,583,908
Unrestricted interest earnings 156,492 166,290 155,478 106,904 114,266
Capital assets transfers - - - - -
Miscellaneous 723,106 785,997 632,532 1,113,726 394,199
Gain (loss) on disposal of assets - - - - -
Transfers: - - - - -
Total general revenues and transfers 2,771,328 2,791,998 2,495,089 2,813,572 2,092,373
Change in net position (3,320,128) 1,305,970 (790,566) (200,036) (1,412,946)
Net position - beginning 61,481,457 60,175,486 60,966,052 61,166,088 62,579,034
Net position - ending $ 58,161,329 $ 61,481,457 $ 60,175,486 $ 60,966,052 $ 61,166,088
Pg 122 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
CHANGES IN NET POSITION
BUSINESS TYPE ACTIVITIES
Last ten years
For the year ended June 30, 2014 (continued)
2009 2008 2007 2006 2005
$ 4,067,377 $ 3,780,193 $ 3,829,222 $ 4,092,206 $ 3,557,350
55,628 48,096 135,828 43,622 81,504
125,389 340,835 367,839 439,306 662,911
2,734,001 2,607,275 2,432,868 2,428,775 2,458,233
75,843 127,224 208,554 410,910 513,489
11,688,967 12,260,230 12,163,467 12,095,363 12,283,303
47,121 67,620 32,233 36,043 42,656
1,805,746 1,709,706 2,029,467 2,738,635 2,642,055
20,600,072 20,941,179 21,199,478 22,284,860 22,241,501
4,969,862 4,959,525 4,955,737 4,974,536 5,910,251
4,675,433 5,261,713 4,895,541 4,397,923 4,524,112
12,823,006 13,876,456 12,904,663 12,831,758 12,445,069
2,845,198 2,756,528 2,682,968 4,182,956 4,238,644
25,313,499 26,854,222 25,438,909 26,387,173 27,118,076
(721,468) (790,401) (622,848) (399,402) (1,608,486)
(1,865,589) (2,527,214) (2,254,119) (1,558,238) (1,552,390)
(1,086,918) (1,548,606) (708,963) (700,352) (119,110)
(1,039,452) (1,046,823) (653,501) (1,444,321) (1,596,589)
(4,713,427) (5,913,044) (4,239,431) (4,102,313) (4,876,575)
- - 322 86,335 74,551
1,495,488 1,568,385 1,619,849 1,573,251 1,454,132
108,066 459,073 1,194,688 518,138 352,983
- - 15,896,208 (1,425,346) -
962,989 388,701 57,103 438,920
2,566,543 2,416,159 18,711,067 809,481 2,320,586
(2,146,884) (3,496,885) 14,471,636 (3,292,832) (2,555,989)
64,725,918 68,222,803 53,751,167 57,043,999 59,599,988
$ 62,579,034 $ 64,725,918 $ 68,222,803 $ 53,751,167 $ 57,043,999
comprehensive annual financial report - Pg 123
2014 statistical section
CITY OF ASHLAND, OREGON
FUND BALANCES, GOVERNMENTAL FUNDS
Last ten years
For the year ended June 30
General Fund: 2014 2013 2012 2011
Reserved for:
Reserved for asset forfeiture $ 28,897 $ 14,579 $ 224,361 $ 187,864
Reserved for Transient Occupancy Tax - tourism 116,131 - 102,786 100,563
Reserved for Library 142,497
Committed for:
Parking surcharge 287,725 273,965 247,725 232,497
Public art 78,154 82,849 73,011 28,113
Affortable housing 148,426 148,426 148,426 23,367
Grubbs case 22,230 22,230 21,230
Unassigned, reported in:
General fund 3,731,916 3,863,212 3,692,190 2,875,653
Total general fund 4,555,976 4,405,261 4,509,729 3,448,057
Street Fund:
Reserved for:
Reserved for system development charges 2,415,789 2,376,109 2,352,315 1,980,292
Unassigned, reported in:
Special revenue funds 2,321,834 2,041,013 690,977 256,008
Total street fund 4,737,623 4,417,122 3,043,292 2,236,300
Parks Fund:
Reserved for:
Reserved for system development charges - - - -
Unassigned, reported in:
Special revenue funds 583,394
Total parks fund 583,394 - -
All Other Governmental Funds:
Reserved for:
Reserved for system development charges 508,399 459,458 411,399 364,909
Reserved for Community Development Grant Block funding 33,801 33,801 33,798 34,424
Reserved for perpetual care 896,572 874,045 861,244 831,603
Committed for:
Committed for parks activities 332,482
Committed for airport activities 80,488 97,697 83,711 60,083
Committed for food and beverage 470,422 365,466 365,466 526,148
Committed for facilities 944,553 1,268,783 3,463,420 1,241,604
Committed for debt service 794,695 785,823 982,650 809,249
Unreserved, reported in:
General fund - - - -
Special revenue funds
Capital projects funds - - -
Total all other governmental funds 4,061,412 3,885,073 6,201,688 3,868,020
Total governmental funds $ 13,938,405 $ 8,290,334 $ 10,711,417 $ 7,316,077
Fund Balance Comparison
Governmental Funds
Last Ten Years
$12,000,000
$10,000,000
$8,000,000 ❑ AI I Other Governmental Funds:
$6,000,000
$4,000,000 ❑General Fund:
$2,000,000 EEE
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Pg 124 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
FUND BALANCES, GOVERNMENTAL FUNDS
Last ten years (continued)
For the year ended June 30
2010 2009 2008 2007 2006 2005
$ 129,510 $ 140,974 $ 236,514 $ 329,180 $ $
2,345,060 2,044,482 2,060,152 2,038,534 2,326,936 2,308,388
2,474,570 2,185,456 2,296,666 2,367,714 2,326,936 2,308,388
2,115,971 2,085,259 2,049,977 1,761,561 1,597,642 1,472,090
704,546 316,999 120,493 615,659 (133,598) (556,062)
2,820,517 2,402,258 2,170,470 2,377,220 1,464,044 916,028
353,696 348,746 96,632 168,896 65,675 65,675
807,796 788,752 771,948 749,918 719,429 702,629
762,199 1,072,785 1,246,509 559,263 459,095 423,842
32,160 19,979 6,891 (24,661) 130,126 2,942
1,969,977 1,154,776 951,989 714,329 586,843 635,387
3,925,828 3,385,038 3,073,969 2,167,745 1,961,168 1,830,475
$ 6,400,398 $ 5,570,494 $ 5,370,635 $ 4,535,459 $ 4,288,104 $ 4,138,863
comprehensive annual financial report - Pg 125
2014 statistical section
CITY OF ASHLAND, OREGON
CHANGES IN FUND BALANCES
GOVERNMENTALFUNDS
Last ten years
For the year ended June 30
Revenues: 2014 2013 2012 2011 2010
Taxes $ 18,850,869 $ 13,661,986 $ 13,270,221 $ 12,978,142 $ 12,636,896
Fees, licenses and permits 667,416 583,679 1,340,102 482,275 474,379
Intergovernmental 2,847,336 2,500,297 2,878,726 3,642,108 2,103,165
Special assessments 59,483 41,048 43,542 17,867 3,292
Charges for services 10,835,737 6,319,508 6,520,263 6,315,976 5,799,929
Fines and forfeitures 183,732 196,535 168,305 183,239 183,266
Interest on investments 86,025 72,312 87,553 62,062 102,302
Miscellaneous 410,589 559,195 262,858 272,814 190,732
Total revenues 33,941,187 23,934,560 24,571,570 23,954,483 21,493,961
Expenditures:
General government 9,381,555 4,820,740 4,631,724 4,300,262 4,278,859
Public safety 13,102,433 11,868,980 11,411,045 10,914,166 10,896,098
Highways and streets 1,974,219 2,529,333 2,422,483 3,778,610 2,361,523
Parks and recreation 6,854,314
Capital outlay 1,636,407 4,984,031 2,374,574 1,859,097 479,600
Debt service 1,842,374 2,754,188 2,172,846 2,562,886 2,229,718
Principal 1,320,000 1,732,744 1,196,086 1,563,425 1,183,203
Interest 522,374 1,021,444 976,760 999,461 1,046,515
Ratio of debt service to noncapital expenditures 5.88% 14.33% 11.77% 13.49% 12.71%
Total expenditures 34,791,302 26,957,272 23,012,672 23,415,021 20,245,798
Excess (deficiency) of revenues
over expenditures (850,115) (3,022,712) 1,558,898 539,462 1,248,163
Other financing sources (uses):
Proceeds from debt issuance 1,767,459 - - -
Interfund loans - 208,000 - (208,000) -
Transfers in 750,927 41,461 203,105 997,349 469,360
Transfers out (840,927) (41,461) (203,105) (997,349) (469,360)
Total other financing sources (uses) (90,000) 1,975,459 (208,000) -
Net change in fund balance $ (940,115) $ (1,047,253) $ 1,558,898 $ 331,462 $ 1,248,163
Pg 126 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
CHANGES IN FUND BALANCES
GOVERNMENTALFUNDS
Last ten years
For the year ended June 30 (continued)
2009 2008 2007 2006 2005
$ 11,790,772 $ 11,204,876 $ 10,620,715 $ 9,454,799 $ 9,057,868
768,451 886,644 847,665 1,106,317 1,489,379
1,630,055 1,848,914 2,606,832 2,168,873 3,252,504
25,587 67,195 108,864 360,860 222,408
5,732,687 5,594,106 4,564,898 3,817,938 4,165,663
156,092 150,346 169,558 137,460 133,170
97,379 330,413 310,478 197,960 112,531
164,995 787,159 719,478 554,076 62,546
20,366,018 20,869,653 19,948,488 17,798,283 18,496,069
3,982,889 4,114,305 3,423,269 3,081,984 3,317,996
10,701,354 10,578,525 10,227,177 9,152,421 8,630,755
2,298,680 2,341,178 2,245,609 2,191,178 2,079,150
1,502,763 1,355,293 1,359,308 1,889,998 2,403,697
2,363,685 1,852,049 1,622,412 820,218 846,573
1,277,584 725,753 533,630 523,769 497,493
1,086,101 1,126,296 1,088,782 296,449 349,079
13.92% 10.87% 10.21% 5.69% 6.03%
20,849,371 20,241,350 18,877,775 17,135,799 17,278,171
(483,353) 628,303 1,070,713 662,484 1,217,898
915,000 - - 2,761,180 -
- - 89,818 - -
328,173 336,253 936,934 347,780 154,360
(328,173) (336,253) (936,934) (347,780) (154,360)
915,000 - 89,818 2,761,180 -
$ 431,647 $ 628,303 $ 1,160,531 $ 3,423,664 $ 1,217,898
comprehensive annual financial report - Pg 127
2014 statistical section
CITY OF ASHLAND, OREGON
FUND BALANCE COMPARISON
Last ten years
For the year ended June 30
2014 2013 2012 2011 2010
Fund Balances Adopted Adopted Adopted Adopted Adopted
City Component
General Fund $ 2,594,256 $ 1,563,870 $ 1,729,188 $ 1,484,490 $ 1,332,508
Community Development Block Grant Fund - (34,424) - - -
Reserve Fund 336,910 1,018,502 869,172 151,500 215,000
Street Fund 1,403,337 1,669,993 2,205,420 2,199,998 1,447,363
Airport Fund 34,564 99,276 44,387 10,804 9,024
Capital Improvements Fund 1,858,486 545,638 1,828,450 1,493,676 2,137,061
Debt Service Fund 637,043 949,626 1,020,546 790,646 1,149,113
Water Fund 3,575,115 2,383,044 1,121,531 4,302,000 836,814
Wastewater Fund 2,415,670 2,235,859 233,204 2,328,958 3,020,769
Electric Fund 1,012,411 1,077,114 1,091,591 1,387,036 649,494
Telecommunications Fund 210,594 153,998 339,464 281,732 325,135
Central Services Fund 754,268 32,508 10,026 70,593 12,531
Insurance Services Fund 622,602 477,568 646,302 394,466 543,266
Health Benefits Fund 348,359
Equipment Fund 1,233,835 2,553,013 1,124,500 88,202 1,322,161
Cemetery Trust Fund 912,244 892,603 852,797 826,753 812,948
Total city component 17,949,694 15,618,188 13,116,578 15,810,854 13,813,187
Parks Component
Parks and Recreation Fund 583,396 1,290,439 1,703,840 1,409,225 1,450,910
Youth Activities Levy Fund - - - - 10,591
Parks Capital Improvements Fund 270,032 242,067 193,504 195,991 287,239
Total parks component 853,428 1,532,506 1,897,344 1,605,216 1,748,740
Total budget $ 18,803,122 $ 17,150,694 $ 15,013,922 $ 17,416,070 $ 15,561,927
2014 2013 2012 2011 2010
Fund Balances Actual Actual Actual Actual Actual
City Component
General Fund $ 3,719,809 $ 3,385,681 $ 3,495,819 $ 2,938,556 $ 2,474,570
Community Development Block Grant Fund 33,801 33,801 33,798 34,424 37,424
Reserve Fund 336,167 1,019,580 1,013,910 509,502 148,072
Street Fund 4,737,624 4,417,121 3,043,292 2,236,300 2,820,517
Airport Fund 80,488 116,697 83,710 60,083 32,160
Capital Improvements Fund 1,923,374 2,094,707 4,449,285 2,132,661 2,138,176
Debt Service Fund 1,159,490 1,150,618 982,649 809,248 762,199
Water Fund 6,273,413 6,437,576 2,708,910 2,212,401 1,851,885
Wastewater Fund 4,271,386 4,290,774 2,794,806 3,250,111 3,496,009
Electric Fund 1,899,104 2,327,540 2,418,099 2,476,294 2,054,733
Telecommunications Fund 479,997 587,624 586,943 517,916 953,315
Central Services Fund 870,190 853,280 984,410 491,546 266,820
Insurance Services Fund 1,584,721 848,857 761,552 605,943 640,110
Health Benefits Fund 169,366
Equipment Fund 2,540,413 3,357,663 2,479,905 1,858,969 1,760,305
Cemetery Trust Fund 896,572 874,045 861,243 831,602 870,797
Total city component 30,975,915 31,795,564 26,698,331 20,965,556 20,307,092
Parks Component
Parks and Recreation Fund 583,396 1,783,433 2,242,227 2,214,031 1,787,781
Youth Activities Levy Fund - - 20,326 9,899 22,534
Parks Capital Improvements Fund 332,482 387,632 449,131 432,866 252,864
Total parks component 915,878 2,171,065 2,711,684 2,656,796 2,063,179
Total actual $ 31,891,793 $ 33,966,629 $ 29,410,015 $ 23,622,352 $ 22,370,271
Pg 128 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
FUND BALANCE COMPARISON
Last ten years
For the year ended June 30 (continued)
2009 2008 2007 2006 2005
Adopted Adopted Adopted Adopted Adopted
$ 1,190,469 $ 1,127,520 $ 1,047,023 $ 1,051,983 $ 936,568
11,799 - - - -
3,634,173 1,223,241 6,308,766 733,073 1,976,046
31,727 2,942 12,382 37,660 42,315
1,753,706 807,222 1,680,528 3,609,193 389,839
1,166,758 601,085 148,902 569,205 695,484
3,041,343 2,804,328 5,401,307 2,158,888 3,524,870
4,069,588 5,539,312 3,035,439 3,899,968 4,463,795
2,067,545 1,677,245 1,185,892 1,405,027 1,812,094
396,498 362,716 217,611 70,187 954,723
106,614 82,987 92,793 10,000 113,758
977,803 908,275 492,028 417,936 471,538
1,252,898 508,357 618,799 856,499 965,561
790,918 774,453 735,212 699,876 681,408
20,491,839 16,419,683 20,976,682 15,519,495 17,027,999
1,190,614 877,245 667,250 993,667 965,822
- 216,893 - 125,306 2,166
107,590 26,926 44,866 112,569 169,965
1,298,204 1,121,064 712,116 1,231,542 1,137,953
$ 21,790,043 $ 17,540,747 $ 21,688,798 $ 16,751,037 $ 18,165,952
2009 2008 2007 2006 2005
Actual Actual Actual Actual Actual
$ 2,185,456 $ 2,296,666 $ 2,367,714 $ 2,326,936 $ 2,093,388
69,618 44,705 12,033 4,599 (8,492)
2,402,258 2,170,470 2,377,220 1,464,044 1,186,028
99,978 86,891 55,339 54,874 122,942
1,433,904 1,003,916 656,315 803,171 924,554
1,072,785 1,246,509 559,263 459,095 423,842
2,323,768 1,865,418 3,241,590 6,179,246 6,458,230
3,710,771 3,764,972 4,862,001 5,301,598 5,664,182
1,642,543 1,469,744 2,178,995 2,116,269 2,527,430
929,945 869,719 963,896 518,687 898,750
161,163 368,086 726,743 439,010 185,137
696,071 1,138,699 974,450 1,060,790 1,036,331
844,150 1,329,672 1,750,852 1,510,170 1,489,055
788,753 771,948 749,918 719,429 702,629
18,361,163 18,427,415 21,476,329 22,957,918 23,704,006
1,379,752 1,201,443 1,180,912 1,507,367 1,621,679
27,356 160,591 72,671 35,374 103,733
166,991 263,343 195,390 165,326 207,375
1,574,099 1,625,377 1,448,973 1,708,067 1,932,787
$ 19,935,262 $ 20,052,792 $ 22,925,302 $ 24,665,985 $ 25,636,793
comprehensive annual financial report - Pg 129
2014 statistical section
CITY OF ASHLAND, OREGON
ASSESSED AND ESTIMATED ACTUAL
VALUE OF TAXABLE PROPERTY
Last ten years - Unaudited
Taxable ratio
Fiscal Year (True Cash
Ended Property Value to
June 30, Real Property Mobile Home Personal (1) Utilities Total Tax Rate Assessed)
2014 $ 2,154,231,164 $ 6,060,576 $ 36,756,490 $ 24,858,300 2,221,906,530 $ 4.61 72.3%
2013 2,079,286,927 6,060,300 36,739,550 26,166,700 2,148,253,477 4.63 73.3%
2012 2,055,111,118 6,318,010 40,939,090 26,290,929 2,128,659,147 4.71 67.7%
2011 2,000,563,826 5,956,110 41,057,580 24,422,710 2,072,000,226 4.60 61.0%
2010 1,937,303,620 5,881,825 40,133,110 24,860,300 2,008,178,855 2.10 53.0%
2009 1,871,896,544 5,744,350 44,282,840 21,243,990 1,943,167,724 4.42 48.4%
2008 1,802,639,910 5,762,080 44,536,050 22,372,000 1,875,310,040 5.73 46.9%
2007 1,700,020,579 5,498,040 40,468,280 20,509,400 1,766,496,299 5.56 46.6%
2006 1,610,148,502 5,301,570 38,820,610 20,344,260 1,674,614,942 5.25 51.3%
2005 1,524,210,039 5,108,410 38,419,400 27,532,841 1,595,270,690 5.26 56.4%
All property is evaluated once every six years as required by state statute
(1) Includes non-profit housing
Source: Jackson County Assessor tax roll property values
Real Property Value and Taxable Ratio
Last Ten Years
$2,500,000,000 80.0%
70.0%
$2,000,000,000
60.0%
$1,500,000,000 50.0%
40.0%
$1,000,000,000
30.0%
20.0%
$500,000,000
10.0%
0.0%
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
1 =Total Property Taxable Ratio
Pg 130 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
PROPERTY TAX RATES
DIRECT AND OVERLAPPING GOVERNMENTS
(Per $1,000 of Assessed Valuation)
Last ten years - Unaudited
City of
City of Ashland City of City of City of
Fiscal Year Ashland Local Ashland Ashland Ashland Net General Net School
Ended Permanent Option Bonded Component Total Tax Government Tax Support
June 30, rate Levies Debt Unit Rate Rate Tax Rate Total
2014 $ 4.20 $ 0.19 $ 0.22 4.62 7.09 8.34 15.42
2013 2.10 0.19 0.24 2.09 4.62 7.16 8.38 15.54
2012 2.10 0.19 0.24 2.09 4.63 7.18 8.38 15.56
2011 2.10 0.19 0.32 2.09 4.70 7.25 7.14 14.39
2010 2.10 0.19 0.20 2.09 4.59 7.17 7.14 14.31
2009 1.99 0.13 0.21 2.09 4.42 6.90 8.42 15.31
2008 1.85 0.20 0.20 3.47 5.72 8.12 6.90 15.01
2007 1.88 - 0.21 3.47 5.56 8.30 6.37 14.67
2006 1.62 0.16 3.47 5.26 8.01 6.28 14.29
2005 1.47 0.31 3.47 5.26 8.22 6.28 14.50
(1) Oregon Measure 47 combined with Jackson County tax rate since 1997-98
(2) Rogue Community College
Source: Jackson County Assessor and Tax Collector
City of Ashland Property Tax Rate
Compared to Total Rate per Thousand
$16.00
$8.00
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$4.00
$2.00
$1.00
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Total °°°*°°'°CITY OFASHLAND, OREGON
comprehensive annual financial report - Pg 131
2014 statistical section
CITY OF ASHLAND, OREGON
PROPERTY VALUE AND NEW CONSTRUCTION HISTORY
Last ten years - Unaudited
Commercial Construction Residential Construction
Fiscal Year Property Number Number
Ended June 30, Value (1) of Units Value of Units Value
2014 $ 2,262,503,440 9 $ 4,770,334 50 $ 10,032,795
2013 2,079,286,927 8 1,632,075 56 11,568,784
2012 2,128,659,147 10 34,221,808 33 6,123,270
2011 2,072,000,226 11 1,989,421 47 7,531,926
2010 1,937,303,620 4 611,406 89 14,985,434
2009 1,943,167,724 15 1,812,635 21 5,108,099
2008 1,875,310,040 23 16,269,379 82 8,258,031
2007 1,766,496,299 26 8,086,124 98 15,270,781
2006 1,674,614,942 19 20,988,810 160 24,336,944
2005 1,595,270,690 42 18,426,846 188 35,576,749
(1) Property value is assessed valuation
Source: City of Ashland, Community Development Department
Jackson County Assessor
Commercial and Residential Construction
Last Ten Years
$40,000,000
$30,000,000
$20,000,000
$10,000,000
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
® Commercial Construction Residential Construction
Pg 132 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
FOOD AND BEVERAGE TAX REVENUES BY FUND
(amounts expressed in thousands)
Last ten years - Unaudited
Fiscal Year Capital Central
Ended June 30, Improvement (1) Wastewater (2) Service Total (3) Cumulative
2014 $ 473 $ 1,892 $ 48 $ 2,413 $ 33,770
2013 460 1,840 47 2,347 31,357
2012 427 1,707 47 2,181 29,010
2011 398 1,593 31 2,022 26,829
2010 396 1,584 - 1,980 24,807
2009 374 1,495 - 1,869 22,827
2008 392 1,567 - 1,959 20,958
2007 395 1,594 - 1,989 18,999
2006 370 1,481 - 1,851 17,010
2005 364 1,454 - 1,818 15,159
(1) Dedicated to acquisition of open space parkland
(2) Derived from wastewater enterprise operations
(3) Tax enacted July 1, 1993
Food and Beverage Tax Revenues by Fund
Last Ten Years
$2,000
$1,800
$1,600
$1,400
$1,200
v, $1,000
0 $800
$600
$400
$200
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
®I Capital Improvement ❑ Wastewater ■ Central Service
comprehensive annual financial report - Pg 133
2014 statistical section
CITY OF ASHLAND, OREGON
PRINCIPAL PROPERTY TAXPAYERS
Current and ten years ago
Percentage
2014 of Total
Assessed Assessed
Taxpayers Type of Business Valuation Valuation
Ronald L. Deluca Housing $ 10,725,940 0.45%
Avista Corp. Utility 9,774,000 0.41%
Ashland Community Hopsital Hospital 8,753,390 0.37%
Pacific Financial , Inc. Financial 6,799,150 0.29%
Charter Communication Retail 5,496,000 0.23%
Beverly Rydbom Retail 5,646,020 0.24%
Skylark Assisted Living Assisted Care 5,549,660 0.24%
Bard's Inn Motel 5,312,560 0.23%
Plaza Hospitality Motel 5,174,180 0.22%
Centurylink Utility 5,334,800 0.23%
All other 2,291,651,106 97.09%
Total $ 2,360,216,806 100.00%
2005 of Total
Assessed Assessed
Taxpayers Type of Business Valuation Valuation
Qwest, Inc Utility $ 18,347,700 1.15%
Windmill Inns of America, Inc. Motels 9,494,780 0.60%
Ronald L. Deluca Housing 7,732,200 0.48%
Mountain Meadows Housing 5,979,500 0.37%
Avista Corp. Utility 5,164,000 0.32%
Financial Pacific, Inc. Housing 4,327,280 0.27%
Rydbom, Michael and Beverly Retail 4,268,270 0.27%
Skylark Assisted Living Housing 4,071,850 0.26%
Bard's Inn Motels 3,986,320 0.25%
Summit Investment Retail 3,649,510 0.23%
All other 1,528,249,280 95.80%
Total $ 1,595,270,690 100.00%
Source: Jackson County Assessor
Pg 134 - city of ashland
2014 statistical section
2014 Principal Property Tax Payers
Financial
Motel 10% Assisted Care
15% 8%
Retail
16%
Utility
Hospital 22%
13% Housing
16%
2005 Principal Property Tax Payers
retail
12%
Utility
35%
YZ'JCxS:ltU4" -
Housing
33%
Motels
20%
comprehensive annual financial report - Pg 135
2014 statistical section
CITY OF ASHLAND, OREGON
GENERAL GOVERNMENTAL TAX REVENUES
BY SOURCE
(amounts expressed in thousands)
Last ten years - Unaudited
Other
Franchise
Fiscal Year Combined Electric Utility and Transient Food and Business
Ended Property Utility Users Privilege Occupancy Beverage License
June 30, Taxes Franchise (1) Tax(l) Taxes Tax Tax 2 Tax Total
2014 $ 10,268 $ 1,373 $ 2,895 $ 1,530 $ 2,091 $ 473 $ 208 $ 18,838
2013 9,874 1,311 2,704 1,518 2,009 460 208 18,084
2012 9,759 1,251 2,627 1,436 1,911 427 202 17,613
2011 9,246 1,228 2,603 1,591 1,918 398 197 17,181
2010 8,896 1,232 2,557 1,552 1,880 396 197 16,710
2009 8,313 1,207 2,468 1,567 1,639 374 201 15,769
2008 10,573 1,170 2,375 1,362 1,508 392 201 17,581
2007 9,378 1,119 2,345 1,544 1,559 395 129 16,469
2006 8,801 1,111 2,323 1,399 1,414 370 205 15,623
2005 8,061 1,106 2,277 1,101 1,390 364 155 14,454
(1) Derived from city-owned electric utility operations
(2) Tax enacted July 1, 1993
GENERAL GOVERNMENTAL TAX REVENUES
BY SOURCE
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
* Electric Utility and Utility Users Tax
* City Property Tax
Transient Occupancy and Food and Beverage Tax
Other Taxes
Pg 136 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
PROPERTY TAX LEVIES AND COLLECTIONS
Last ten years - Unaudited
Fiscal Delinquent Percent of Percent of
Year Percent of Tax Total Tax Outstanding Delinquent
Ended Total Tax Levy Current Tax Levy Collections Total Tax Collections to Delinquent Taxes to Tax
June 30, (1) Collections (2) Collected (2)(3) Collections Tax Levy Taxes Levy
2014 $ 10,453,597 $ 9,799,116 93.7% $ 468,669 $ 10,267,785 98.2% $ 704,806 6.7%
2013 10,119,532 9,440,360 93.3% 394,679 9,835,039 97.2% 785,377 7.8%
2012 9,997,229 9,322,678 93.3% 436,198 9,758,876 97.6% 755,098 7.6%
2011 9,470,164 8,885,987 93.8% 359,767 9,245,754 97.6% 773,714 8.2%
2010 9,176,778 8,511,729 92.8% 384,362 8,896,091 96.9% 699,122 7.6%
2009 8,616,000 7,981,337 92.6% 331,445 8,312,782 96.5% 684,345 7.9%
2008 10,609,706 10,273,879 96.8% 298,774 10,572,653 99.7% 636,512 6.0%
2007 9,797,262 9,142,734 93.3% 235,560 9,378,294 95.7% 609,308 6.2%
2006 8,803,680 8,428,550 95.7% 372,526 8,801,076 100.0% 642,298 7.3%
2005 8,399,000 7,753,164 92.3% 307,911 8,061,075 96.0% 535,484 6.4%
(1) Includes levy within the tax base, levy for bonded indebtedness, miscellaneous assessment payments in lieu of tax,
and tax levy shared offsets
(2) Includes adjustments, rounding and discounts
(3) Delinquent taxes collected represent accumulative amounts for the specific fiscal year
PROPERTYTAX LEVIES AND COLLECTIONS
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
2006 2006 2007 2008 2009 2010 2011 2012 2013 2014
M Total Tax Levy ❑ Total Tax Collection
comprehensive annual financial report - Pg 137
2014 statistical section
CITY OF ASHLAND, OREGON
ELECTRIC UTILITY USAGE
IN KILOWATT HOURS (kWh)
Last ten years - Unaudited
2014 2013 2012 2011
Electric:
Commercial 57,351,533 58,984,152 55,628,874 55,617,369
Governmental 19,552,546 19,934,831 20,136,246 20,539,286
Municipal 6,410,372 5,978,193 6,164,885 6,107,945
Residential 91,309,827 89,637,162 91,550,691 94,402,343
Electric usage total 174,624,278 174,534,338 173,480,696 176,666,943
Total electric revenue $ 13,536,923 $ 12,575,449 $ 12,305,176 $ 12,126,401
Average consumption rate per kWh $ 0.078 $ 0.072 $ 0.071 $ 0.069
BPA surcharge revenue NA NA NA NA
Average surcharge per consumed kWh (1) NA NA NA NA
Electric Utility
Average Rate History
per kWh
$0.09
$0.08
■
$0.07
■
$0.06 a a a
$0.05
$0.04
$0.03
$0.02
$0.01 A . . .
$
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Average consumption rate per kWh --A--Average surcharge perconsumed kWh (1)
(1) Council implemented the surcharge due to increasing costs and changes in the wholesale power industry in FY 2002
2014 2013 2012 2011
Demand:
Commercial 158,829 175,675 164,566 162,175
Governmental/Municipal 67,481 67,388 71,111 68,480
Demand usage total 226,310 243,063 235,677 230,655
Total demand revenue $ 519,458 $ 614,862 $ 533,947 $ 515,481
Average demand rate per kWh $ 2.295 $ 2.530 $ 2.266 $ 2.235
Pg 138 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
ELECTRIC UTILITY USAGE
IN KILOWATT HOURS (kwh)
Last ten years - Unaudited (continued)
2010 2009 2008 2007 2006 2005
56,996,490 56,893,914 59,730,031 59,796,009 58,939,938 58,199,994
19,467,344 18,283,476 18,328,996 16,771,812 17,684,660 17,522,640
6,407,172 6,288,095 6,231,719 5,911,482 5,798,328 6,015,412
93,634,626 91,638,620 95,853,685 91,324,747 90,977,982 89,045,820
176, 505,632 173,104,105 180,144,431 173, 804,050 173,400,908 170, 783,866
$ 11,931,379 $ 11,028,224 $ 11,638,234 $ 10,118,284 $ 9,978,512 $ 9,779,099
$ 0.068 $ 0.064 $ 0.065 $ 0.058 $ 0.058 $ 0.057
NA NA $ 1,016,152 $ 1,123,490 $ 1,133,645 $ 1,266,655
NA NA $ 0.006 $ 0.006 $ 0.007 $ 0.007
Average Demand Rate per kwh
$3.000
$2.500
$2.000
$1.500
$1.000
$0.500
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
--*--Average demand rate per kWh
2010 2009 2008 2007 2006 2005
151,072 147,155 159,430 164,228 160,133 156,388
63,445 70,242 65,931 69,856 68,828 67,529
214,517 217,397 225,361 234,084 228,961 223,917
$ 475,273 $ 476,024 $ 473,565 $ 490,039 $ 463,244 $ 453,221
$ 2.216 $ 2.190 $ 2.101 $ 2.093 $ 2.023 $ 2.024
comprehensive annual financial report - Pg 139
2014 statistical section
CITY OF ASHLAND, OREGON
RATIO OF NET GENERAL OBLIGATION BONDED DEBT
TO ASSESSED VALUE AND
NET GENERAL OBLIGATION BONDED DEBT PER CAPITA
Last ten years - Unaudited
Fiscal Year Ended Percentage Gross Bonded Debt Service Fund
June 30, Population (1) Change Assessed Value (2) Debt (3) Monies Available
2014 20,366 0.20% $ 2,262,503,440 $ 37,462,187 $ 1,149,616
2013 20,325 -5.29% 2,186,388,026 38,111,076 1,140,881
2012 21,460 6.79% 2,128,659,147 35,728,075 976,265
2011 20,095 -6.56% 2,072,000,226 35,331,935 804,633
2010 21,505 0.09% 2,008,178,855 39,708,269 762,199
2009 21,485 -1.44% 1,943,167,724 42,560,804 1,072,785
2008 21,800 1.73% 1,875,310,040 44,138,466 1,246,509
2007 21,430 2.63% 1,766,496,299 46,090,591 479,262
2006 20,880 1.41% 1,674,614,942 49,105,540 459,095
2005 20,590 0.78% 1,595,270,690 48,595,783 423,842
Source:
(1) Center for Population Research and Census, Portland State University
(2) Jackson County Assessor tax roll property value records
(3) City of Ashland financial records - includes all long-term general obligation debt, including general
obligation special assessments, general obligation bonds, and general obligation warrants.
(4) Includes general obligation debt paid from Hospital Enterprise Fund operations, Utility Services Revenue
Fund operations, and special assessment payments from benefited property owners.
Pg 140 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
RATIO OF NET GENERAL OBLIGATION BONDED DEBT
TO ASSESSED VALUE AND
NET GENERAL OBLIGATION BONDED DEBT PER CAPITA
Last ten years - Unaudited (continued)
Enterprise Fund Debt Payable for Enterprise Net General Obligation Ratio of Net Bonded Debt Net Bonded Debt
Monies Available Revenues (4) Bonded Debt to Assessed Value per Capita
$ 875,490 $ 19,102,713 $ 33,874,089 1.50% $ 1,663.27
875,490 18,320,823 36,630,395 1.68% 1,802.23
875,490 16,821,156 31,584,013 1.48% 1,471.76
875,490 18,578,931 31,095,074 1.50% 1,547.40
875,490 21,389,684 17,898,670 0.89% 832.30
875,490 23,059,454 18,970,000 0.98% 882.94
1,751,369 38,652,249 18,840,000 1.00% 864.22
- 40,456,883 19,425,000 1.10% 906.44
1,913,648 41, 842,256 19, 770, 000 1.18% 946.84
1,913,648 43,614,513 20,045,000 1.26% 973.05
Net Bonded Debt Per Capita
Last Ten Years
$2,000
$1,800
$1,600
$1,400
$1,200
$1,000
$800
$600
$400
$200
$0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
comprehensive annual financial report - Pg 141
2014 statistical section
CITY OF ASHLAND, OREGON
RATIO OF ANNUAL DEBT SERVICE EXPENDITURES FOR
GENERAL BONDED DEBT TO TOTAL GENERAL EXPENDITURES
Last ten years - Unaudited
Total General Ratio of Debt Service to
Fiscal Year Ended Total Debt Governmental General Governmental
June 30, Principal Interest Service (1) Expenditures Expenditures
2014 $ 1,320,000 $ 522,374 $ 1,842,374 $ 32,948,928 5.6%
2013 1,000,000 906,689 1,906,689 26,957,272 7.1%
2012 1,105,000 916,434 2,021,434 23,012,672 8.8%
2011 905,000 904,149 1,809,149 23,415,021 7.7%
2010 865,000 943,917 1,808,917 20,245,798 8.9%
2009 695,000 976,738 1,671,738 20,849,371 8.0%
2008 415,000 885,470 1,300,470 20,241,350 6.4%
2007 205,000 34,836 239,836 18,877,775 1.3%
2006 195,000 62,360 257,360 17,302,206 1.5%
2005 185,000 187,607 372,607 17,278,171 2.2%
(1) Includes General, Special Revenue Funds, and Debt Service Funds
Ratio of Debt Service
to General Governmental Expenditures
Last Ten Years
10.0%
9.0%
8.0%
7.0%
6.0%
5.0%
4.0%
3.0%
2.0%
1.0%
0.0%
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Pg 142 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
PLEDGED REVENUE COVERAGE
WATER FUND
Last ten years - Unaudited
Fiscal Year Future Rate Net Revenues Debt Service Requirements (4)
Ended June Gross Operating Stabilization Available for
30, Revenues Expenses Offset (3) Debt Service Principal Interest Total Coverage
2014 $ 6,322,142 $ 6,602,426 $ $ (280,284) $ 584,414 $ 129,093 $ 713,507 -0.39
2013 8,280,514 6,520,293 1,760,221 412,533 82,471 495,004 3.56
2012 5,745,624 4,540,937 1,204,687 580,742 127,436 708,178 1.70
2011 4,806,603 3,597,288 1,209,315 394,036 135,574 529,610 2.28
2010 4,455,767 3,439,267 1,016,500 345,000 112,206 457,206 2.22
2009 4,552,624 2,819,395 1,733,229 335,000 120,288 455,288 3.81
2008 4,274,376 3,499,545 774,831 335,000 127,406 462,406 1.68
2007 4,651,122 3,115,885 1,535,237 325,000 133,191 458,191 3.34
2006 4,531,503 2,591,347 1,940,156 320,000 140,456 460,456 4.21
2005 4,428,981 (1) 1,825,395 (2) 2,603,586 320,000 146,856 466,856 5.58
(1) Total Operating Revenues, including System Development Charges
(2) Total operating expenses, not including Interfund Loan, Capital Outlay, Existing Debt, and Franchise Taxes paid
(3) Gross revenues in excess of those necessary to meet current debt service obligations by covenant available
to assure coverage in future fiscal periods
(4) Includes Revenue Bond principal and interest amounts transferred to registered paying agent irrespective of actual
bond maturities
comprehensive annual financial report - Pg 143
2014 statistical section
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Pg 144 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
RATIOS OF OUTSTANDING DEBT
BY TYPE
Last ten years
Governmental Activities Notes and Contracts
Fiscal Year General Percent of
Ended Obligation Assessed Promissory OECDD (1) Per
June 30, Bonds Value Notes Loans Capita (2)
2014 17,820,000 0.79% $ 539,474 $ - $ 901.48
2013 19,140,000 0.88% 650,253 - 973.69
2012 17,550,000 0.82% 681,780 675,138 853.51
2011 15,695,000 0.76% 354,502 703,502 833.69
2010 16,600,000 0.83% 488,197 1,230,388 851.83
2009 17,465,000 0.90% 622,313 1,412,321 907.59
2008 18,160,000 0.97% 740,079 1,587,138 939.78
2007 18,575,000 1.05% 883,775 1,754,932 989.91
2006 18,625,000 1.11% 1,066,510 1,920,792 1,035.07
2005 18,265,000 1.14% 1,200,270 2,079,804 1,046.39
Business - Type Activities
Fiscal Year General Percent of
Ended Obligation Assessed Revenue Bonds DEQ (3) Per
June 30, Bonds Value and Notes Loan Capita (2)
2014 $ 16,054,089 0.71% $ 3,048,624 $ $ 937.97
2013 17,490,395 0.80% 830,429 901.39
2012 14,034,014 0.66% 2,787,143 783.84
2011 15,400,074 0.74% 3,178,857 924.55
2010 1,298,697 0.06% 3,560,571 16,530,415 994.64
2009 1,505,000 0.08% 3,927,286 17,627,168 1,073.28
2008 680,000 0.04% 4,284,000 18,687,249 1,084.92
2007 850,000 0.05% 4,315,000 19,711,883 1,160.84
2006 1,145,000 0.07% 4,640,000 20,702,256 1,268.55
2005 1,795,000 0.11% 4,960,000 21,659,513 1,380.02
Total Outstanding Debt
Fiscal Year Total Debt as a
Ended Outstanding Percentage of
June 30, Debt Personal Income (4) Personal Income
2014 $ 37,462,187 unavailable NA
2013 38,111,077 unavailable NA
2012 35,728,075 unavailable NA
2011 35,331,935 unavailable NA
2010 39,708,269 unavailable NA
2009 42,559,088 391,431,000 10.87%
2008 44,138,466 430,978,000 10.24%
2007 46,090,591 463,652,000 9.94%
2006 48,099,558 461,001,000 10.43%
2005 49,959,587 411,308,000 12.15%
(1) OECDD - Oregon Economic and Community Development Department
(2) Per Capita is calculated using the total debt for the category divided by population shown on Ratio of Net
General Obligation Bonded Debt to Assessed Value Schedule
(3) DEQ - Oregon Department of Environmental Quality
(4) Oregon Department of Revenue Personal Income Tax Statistics
comprehensive annual financial report - Pg 145
2014 statistical section
CITY OF ASHLAND, OREGON
LEGAL DEBT MARGIN
Last ten years
For the year ended June 30
2014 2013 2012 2011 2010
True Cash Value $ 3,072,079,759 $ 2,931,862,235 $ 3,145,655,451 $ 3,394,416,254 $ 3,790,236,802
Legal Debt Margin
Debt limit (3% of true cash value) 92,162,393 87,955,867 94,369,664 101,832,488 113,707,104
Net Bonded Debt:
Gross bonded debt 34,295,413 36,630,395 31,584,014 31,095,074 17,898,697
Less amounts exempted:
Water - - - - -
Special assessment
Re-funding
Water re-funding (250,000) (375,000) (370,000) (360,000) (345,000)
Total debt applicable to margin 34,045,413 36,255,395 31,214,014 30,735,074 17,553,697
Legal Debt Margin $ 58,116,980 $ 51,700,472 $ 63,155,650 $ 71,097,414 $ 96,153,407
Legal Debt Margin
Compared to Debt Limit
Last Ten Years
140,000,000
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
❑ DebtLimit(3% of true cash value) Legal Debt Margin
Pg 146 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
LEGAL DEBT MARGIN
Last ten years
For the year ended June 30 (continued)
2009 2008 2007 2006 2005
$ 4,011,032,636 $ 4,000,418,984 $ 3,788,568,503 $ 3,266,109,773 $ 2,827,489,200
120,330,979 120,012,570 113,657,055 97,983,293 84,824,676
18,970,000 18,840,000 19,425,000 19,780,000 20,045,000
- (25,000) (50,000) (60,000) (85,000)
(505,000) (655,000) (800,000) (940,000) (1,075,000)
18,465,000 18,160,000 18,575,000 18,780,000 18,885,000
$ 101,865,979 $ 101,852,570 $ 95,082,055 $ 79,203,293 $ 65,939,676
comprehensive annual financial report - Pg 147
2014 statistical section
CITY OF ASHLAND, OREGON
COMPUTATION OF LEGAL DEBT MARGIN
June 30, 2014 - Unaudited
True cash value $ 3,072,079,759
3% of true cash value 0.03
$ 92,162, 393
NET BONDED DEBT:
Gross bonded debt 34,295,413
Less amounts exempted:
Water
Water re-funding (250,000)
Total debt applicable to margin 34,045,413
LEGAL DEBT MARGIN $ 58,116,980
ORS 287.004 provides a debt limit of three percent of the true cash value of all taxable property within the
Municipality's boundaries. According to ORS 287.004, the three percent limitation does not apply to
bonds issued for water, sanitary or storm sewers, sewage disposal plants, hospitals, power or lighting
purposes, nor to bonds issued pursuant to applications to pay assessments for improvements or
installments for benefited property owners.
Source: Jackson County Assessor's Office
Audited Financial Statements
Oregon Revised Statutes (ORS) 287.004
Pg 148 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
COMPUTATION OF DIRECT AND OVERLAPPING BONDED DEBT
GENERAL OBLIGATION BONDS
June 30, 2014 - Unaudited
Net General Obligation
Bonded Debt Percentage Applicable
Jurisdiction Outstanding to City Amount Applicable to City
Direct:
City of Ashland $ 34,295,413 100.00% $ 34,295,413
Overlapping:
Jackson County 3,401,982 14.54% 494,648
School District No. 5 20,618,692 79.81% 16,455,778
Rogue Community College 2,870,525 14.54% 417,374
$ 26,891,199 $ 17,367,801
$ 61,186,612 $ 51,663,214
Source: State of Oregon, Office of Treasurer
City of Ashland
Bonded Debt Compared to Overall DebtApplicable to the
city
IIII~IIIVn
um ~~Overlapping
City of Ashland
65%
comprehensive annual financial report - Pg 149
2014 statistical section
CITY OF ASHLAND, OREGON
PRINCIPAL EMPLOYERS
Current and ten years ago
2014
Percentage of Total City
Employer (1) Employees Employment
Numbers not yet available
Total 0 0.00%
Estimated total city employment 9,000
2005
Percentage of Total City
Employer Employees Employment
Southern Oregon University 750 8.96%
Oregon Shakespeare Festival 450 5.38%
Ashland Public Schools 429 5.13%
Ashland Community Hospital 425 5.08%
City of Ashland 269 3.21%
Subtotal 2,323 25.81%
Professional Tool Mfg. LLC 95 1.14%
Prestige Care (dba Linda Vista) 84 1.00%
Albertsons 71 0.85%
Ashland Springs Hotel 65 0.78%
Windmill Inn of Ashland 53 0.63%
0 0.00%
Total 2,691 32.15%
Estimated total city employment 8,369
Source: Ashland Chamber of Commerce
Note: Ashland Chamber of Commerce has changed their reporting
method and now only tracks the top five employers in the city
Pg 150 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
DEMOGRAPHIC STATISTICS
Last ten years - Unaudited
Fiscal Year Total Jackson County
Ended June Percentage Per Capita Personal School Enrollment Unemployment Rate
30, Population (1) Change Income Income (2) (3) (4)
2014 20,366 0.20% unavailable 2,800 8.4%
2013 20,325 -5.29% unavailable 2,700 8.3%
2012 21,460 6.79% unavailable 2,720 8.3%
2011 20,095 -6.56% unavailable 2,737 11.9%
2010 21,505 0.09% - unavailable 2,819 12.1%
2009 21,485 -1.44% 18,219 391,431 2,767 13.6%
2008 21,800 1.73% 19,770 430,978 2,846 6.7%
2007 21,430 2.63% 21,636 463,652 2,909 5.6%
2006 20,880 1.41% 22,079 461,001 2,915 5.7%
2005 20,590 0.78% 19,976 411,308 3,044 6.2%
Sources:
(1) Center for Population and Research and Census, Portland State University
(2) State of Oregon Employment Division, Department of Human Resources
(3) Ashland School District
Population Growth
Last Ten Years
22,000
21,000
20,000
19,000
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
comprehensive annual financial report - Pg 151
2014 statistical section
CITY OF ASHLAND, OREGON
SCHEDULE OF MAJOR INSURANCE IN FORCE
June 30, 2014
Company Coverage Policy Period Annual Aggregate/Each Occurrence Premium
Citycounty Insurance Services General Liability 07/01/2013-07/01/2014 $ 15,000,000 / $ 5,000,000 $ 144,253
Public Officials Liability 07/01/2013-07/01/2014 $ 15,000,000 / $ 5,000,000
Employment Practices 07/01/2013-07/01/2014 $ 15,000,000 / $ 5,000,000
Automobile Liability 31,333
Scheduled Autos 07/01/2013-07/01/2014 None / $ 5,000,000
Hired Autos/Non Owned 07/01/2013-07/01/2014 None / $ 5,000,000
Uninsured Motorist 07/01/2013-07/01/2014 None / $ 5,000,000
Auto Physical Damage 10,911
Scheduled Autos 07/01/2013-07/01/2014 Per Filed Value
Rented or Leased 07/01/2013-07/01/2014 Per Filed Value
Newly Acquired Autos 07/01/2013-07/01/2014 Per Filed Value
Property 79,650
Buildings 07/01/2013-07/01/2014 Per Filed Value
Mobile Equipment 07/01/2013-07/01/2014 Per Filed Value
Boiler and Machinery 07/01/2013-07/01/2014 Replacement Cost of Machinery & Included
Equipment not covered elsewhere above
Excess Crime 07/01/2013-07/01/2014 Per Loss/ $250,000 1,195
ACE Property & Casualty Airport Liability 07/01/2013-07/01/2014 $4,000,000/$4,000,000 2,441
The Hartford Flood 10/23/2013-10/23/2014 $ 56,900 1,217
Safety National Casualty Corp. Workers' Compensation Self- 07/01/2013-07/01/2014 6,000
Insured Bond
Excess Workers' 07/01/2013-07/01/2014 Statutory/$1,000,000 559,060
Midwest Employers Casualty Co Compensation
National Union Fire Ins. Co of Volunteer Accident Ins 07/01/2013-07/01/2014 Per Filed Value 1,788
Pittsburgh, PA
ACE American Ins. Co. Underground Storage Tank 07/01/2013-07/01/2014 $1,000,000/$1,000,000 563
Liability
Pg 152 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
CITY EMPLOYEE BY FUNCTION/PROGRAM
Last ten years
For the year ended June 30
Function/Program 2014 2013 2012 2011 2010 2009 2008 2007 2006* 2005
Administration 4.00 4.00 5.00 4.00 4.00 4.00 3.06 3.00 3.00 3.00
Human Resources 2.00 2.00 2.00 2.00 2.00 2.00 3.00 3.00 2.00 2.00
Legal 3.00 3.00 3.00 3.00 3.00 3.00 3.50 3.50 3.50 3.50
Information Technology 8.80 8.80 8.80 8.80 7.95 7.95 7.60 7.60 7.60 6.45
Finance 16.25 16.25 16.25 16.25 17.25 17.25 15.75 15.50 17.50 16.50
Municipal Court 4.15 4.15 3.15 3.65 3.65 3.65 4.15 4.15 4.15 3.75
City Recorder/Treasurer 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
Police 36.75 36.30 35.30 34.80 34.80 36.80 39.30 40.30 39.80 39.80
Fire 34.75 34.75 33.75 32.00 32.40 33.40 35.40 35.40 35.00 34.00
Streets 10.70 10.95 9.90 9.90 10.20 10.20 10.20 10.20 10.20 9.70
Water 14.50 14.50 14.50 14.50 16.30 16.30 16.30 16.30 14.80 14.80
Wastewater 11.30 11.30 10.30 10.30 12.80 12.80 11.80 11.80 11.80 11.80
Public Works Administration 7.00 7.00 6.00 7.50 7.00 7.00 8.00 8.00 8.00 8.00
Engineering 7.00 7.00 6.00 5.00 6.00 6.00 6.00 6.00 6.00 6.00
Facilities Maintenance / Cemetery 4.00 4.50 4.50 4.50 4.00 4.00 4.00 4.00 4.00 4.00
Fleet Maintenance 4.80 4.80 4.80 5.00 3.50 3.50 3.50 3.50 3.50 3.50
Planning 9.00 9.00 8.90 8.90 8.70 8.70 10.65 11.75 10.50 8.65
Building 4.00 4.00 3.70 3.60 3.85 3.85 5.75 6.05 6.50 6.55
Electric 17.25 17.25 17.75 17.75 18.50 18.50 18.10 18.10 18.10 17.15
Telecommunication 5.70 5.70 6.70 6.20 7.55 7.55 7.55 7.55 8.05 9.65
Conservation 3.50 3.50 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.80
Senior Program * * * * * * * * * 1.75
Subtotal 210.45 210.75 205.30 202.65 208.45 211.45 218.61 220.70 219.00 215.35
Parks 43.80 43.80 43.80 43.45 45.65 48.55 50.55 48.45 48.45 45.90
Total 254.25 254.55 249.10 246.10 254.10 260.00 269.16 269.15 267.45 261.25
* Senior Program included in Parks in 2006
**2004 figures do not include temporary employees
The City implemented GASB Statement No. 34 in fiscal year 2003; therefore,
some of the tables presenting government-wide information include only nine years.
comprehensive annual financial report - Pg 153
2014 statistical section
CITY OF ASHLAND, OREGON
OPERATING INDICATORS
BY FUNCTION 1 PROGRAM
Last ten years
Function/Program 2014 2013 2012 2011
Police
Physical arrests, juvenile and adult 2509 2,868 2,670 2,343
Traffic violations 3461 3,061 2,679 2,868
Fire
Fire alarm responses 398 390 379 291
Emergency medical responses 3098 2,927 3,105 2,694
Non-emergency public service responses 155 97 94 79
Code enforcement plans review 404 380 246 215
Total calls for service 3533 3,414 3,577 3,327
Total ambulance patient transports 1600 1,523 1,635 1,611
Water
Service connections 8870 9,038 9,071 8,678
Daily average consumption in millions of gallons 2.9 2.7 2.7 4.6
Maximum daily capacity of plant in million gallons 8 8 8 8
Sewer
Service connections 8295 8,181 7,850 8,181
Daily average treatment in million of gallons 2.25 2.2 2.2 2.1
Maximum daily capacity in millions of gallons 4 4 3 4
Electric
Service connections 12662 11,914 12,148 11,985
Telecommunications
Cable TV 1400 1,840 - -
Cable modem 3961 4,082 40,666 4,454
Potential station capacity 140 140 140 140
, Identifies correction to capacity
2 Identifies the implementation of new software that correctly accounts for crimes
3 Cable TV outsourced
4 Cable TV analog channels
Pg 154 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
OPERATING INDICATORS
BY FUNCTION 1 PROGRAM
Last ten years (continued)
2010 2009 2008 2007 2006 2005
2,073 2,098 2,489 2,748 2,607 2,004
3,160 2,784 2,600 3,036 3,773 4,608
359 363 500 457 425 415
2,705 2,761 3,022 2,955 2,716 2,952
75 46 76 87 109 100
293 262 440 495 535 644
3,128 3,170 3,590 3,534 4,000 3,285
1,456 1,476 1,700 1,616 1,511 1,243
8,433 8,126 8,291 8,281 7,870 7,764
2.7 3.3 3.4 4 4 3
8 8 8 8 8 8
7,995 8,008 8,153 8,129 7,722 7,583
2.2 2.2 2.2 2 2 2
4 4 4 4 4 4
11,275 11,944 11,979 11,780 11,277 11,062
- - - - 3,095 3,170
4,094 4,160 4,153 3,988 3,823 3,686
140 80 80 80 140 161
comprehensive annual financial report - Pg 155
2014 statistical section
CITY OF ASHLAND, OREGON
CAPITAL ASSETS AND INFRASTRUCTURE STATISTICS
BY FUNCTION/PROGRAM
Last ten years
Function/Program 2014 2013 2012 2011
Police
Stations 1 1 1 1
Contact station 1 1 1 1
Patrol units (vehicles) 8 8 8 8
Sworn officers 28 28 25 25
Fire
Stations 2 2 2 2
Fire fighters 27 27 26 26
Streets
Miles of paved streets 92 92 92 92
Miles of gravel streets 9 9 9 9
Miles of storm sewers 93 93 93 93
Water
Miles of water mains 130 130 130 130
Hydrants 1,266 1,262 1,248 1,248
Water treatment plant 1 1 1 1
Sewer
Miles of sanitary sewers 110 110 110 110
Treatment plant 1 1 1 1
Identifies integration of Cartegraph System with GIS that has provided more
accurate figures.
Pg 156 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
CAPITAL ASSETS AND INFRASTRUCTURE STATISTICS
BY FUNCTION/PROGRAM
Last ten years (continued)
2010 2009 2008 2007 2006 2005
1 1 1 1 1 1
1 1 1 NA NA NA
8 8 8 8 8 8
26.5 26.5 27 27 27 27
2 2 2 2 2 2
26 29 31 31 31 31
92 92 100 100 100 100
14 14 11 10 14 14
93 90 89 85 85 84
130 130 124 124 124 124
1,245 1,237 1,154 1,115 1,142 1,131
1 1 1 1 1 1
110 110 110 110 110 108
1 1 1 1 1 1
comprehensive annual financial report - Pg 157
2014 statistical section
CITY OF ASHLAND, OREGON
CAPITAL ASSETS AND INFRASTRUCTURE
STATISTICS BY FUNCTION/PROGRAM
Last ten years (continued)
Function/Program 2014 2013 2012 2011
Electric
Street lights 1864 1,858 1,827 1,827
Electrical transformers 2032 2,025 2,007 2,007
Poles 3605 3,600 3,506 3,506
Substations 3 3 3 3
Telecommunications
Miles of fiber 25 25 25 25
Miles of coax 119 119 119 119
Parks and Recreation
Community centers 3 3 3 3
Parks 19 16 16 16
Park acreage 642 642 642 642
Golf courses 1 1 1 1
Swimming pools 1 1 1 1
Ice skating rinks 1 1 1 1
Skateboard parks 1 1 1 1
Tennis courts 12 12 12 12
Trails (miles) 29 29 29 29
Health Care
Hospital 1 1 1 1
Hospital beds 49 49 49 49
Education
Elementary schools 4 4 4 4
Elementary school instructors 69 69 69 69
Secondary schools 2 2 2 2
Secondary school instructors 91 91 91 91
State universities 1 1 1 1
Pg 158 - city of ashland
2014 statistical section
CITY OF ASHLAND, OREGON
CAPITAL ASSETS AND INFRASTRUCTURE
STATISTICS BY FUNCTION/PROGRAM
Last ten years (continued)
2010 2009 2008 2007 2006 2005
1,832 1,811 1,802 1,802 1,771 1,707
2,002 1,996 1,982 1,982 1,973 1,943
3,560 3,557 3,453 2,551 2,559 3,501
3 3 3 3 3 3
25 25 25 25 29 25
119 118 117 117 110 117
3 3 3 3 3 3
19 19 19 19 19 19
642 640 640 640 640 637
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
12 12 12 12 12 12
29 29 29 29 29 29
1 1 1 1 1 1
49 49 49 49 49 49
4 4 4 4 3 3
59 59 59 59 59 61
2 2 2 2 2 2
106 106 106 106 106 106
1 1 1 1 1 1
comprehensive annual financial report - Pg 159
2014 comprehensive annual financial report
F 7111, i..
Pg 160 - city of ashland
2014 audit comments and disclosures required by state regulations
AUDIT COMMENTS AND DISCLOSURES
Required by State Regulations
comprehensive annual financial report - Pg 161
2014 audit comments and disclosures required by state regulations
Oregon Administrative Rules 162-10-050 through 162-10-320 incorporated in
the Minimum Standards for Audits of Oregon Municipal Corporations, prescribed
by the Secretary of State in cooperation with the Oregon State Board of
Accountancy, enumerate the financial statements, schedules, and comments
and disclosures required in audit reports. The required statements and
schedules are set forth in the preceding sections of this <report. Required
comments and disclosures related to the audit of such statements and
schedules are set forth in the following pages.
Pg 162 - city of ashland
2014 audit comments and disclosures required by state regulations
A' '.w Ti, l I
,~w rv a~' vk (503) -2632 ♦ (5013) 684-7523 FA,
r,M* NU: , r ,paulyrogersandeocpas.coni
Independent Auditor's Report Required by Oregon State Regulations
We have audited the basic financial statements of the City of Ashland as of and for the year ended June 30, 2014,
and have issued our report thereon dated October 17, 2014. We conducted our audit in accordance with auditing
standards generally accepted in the United States of America and Government Auditing Standards.
Compliance
As part of obtaining reasonable assurance about whether the City of Ashland's financial statements are free of ma-
terial misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts,
and grants, including the provisions of Oregon Revised Statues as specified in Oregon Administrative Rules 162-
10-000 through 162-10-320 of the Minimum Standards for Audits of Oregon Municipal Corporations, noncompli-
ance with which could have a direct and material effect on the determination of financial statements amounts.
However, providing an opinion on compliance with those provisions was not an objective of our audit, and ac-
cordingly, we do not express such an opinion.
We performed procedures to the extent we considered necessary to address the required comments and disclosures
which included, but were not limited to the following:
• Deposit of public funds with financial institutions (ORS Chapter 295)
• Indebtedness limitations, restrictions and repayment.
• Budgets legally required (ORS Chapter 294).
• Insurance and fidelity bonds in force or required by law.
• Programs funded from outside sources.
• Authorized investment of surplus funds (ORS Chapter 294).
• Public contracts and purchasing (ORS Chapters 279A, 279B, 279C).
In connection with our testing nothing came to our attention that caused us to believe the City of Ashland was not
in substantial compliance with certain provisions of laws, regulations, contracts, and grants, including the provi-
sions of Oregon Revised Statutes as specified in Oregon Administrative Rules 162-10-000 through 162-10-320 of
the Minimum Standards for Audits of Oregon Municipal Corporations.
OAR 162-10-0230 Internal Control
In planning and performing our audit, we considered the internal controls over financial reporting as a basis for
designing our auditing procedures for the purpose of expressing our opinion on the financial statements, but not
for the purpose of expressing an opinion on the effectiveness of the internal control over financial reporting. Ac-
cordingly, we do not express an opinion on the effectiveness of the internal controls over financial reporting.
comprehensive annual financial report - Pg 163
2014 audit comments and disclosures required by state regulations
We noted matters involving the internal control structure and its operation that we consider to be significant defi-
ciencies under standards established by the American Institute of Certified Public Accountants, which are noted in
the schedule of findings and questioned costs.
This report is intended solely for the information and use of the Council, Audit Commission, management and the
Oregon Secretary of State and is not intended to be and should not be used by anyone other than these parties.
Kenneth Allen, CPA
PAULY, ROGERS AND CO., P.C.
Pg 164 - city of ashland
2014 audit comments and disclosures required by state regulations
GOVERNMENT AUDITING STANDARDS
COMPLIANCE REPORTS
comprehensive annual financial report - Pg 165
2014 audit comments and disclosures required by state regulations
F 7111, i..
Pg 166 - city of ashland
2014 audit comments and disclosures required by state regulations
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October 17, 2014
To the Mayor and City Council
City of Ashland
Independent Auditors' Report on Internal Control over Financial Reporting and on Compliance and Other
Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing
Standards
We have audited, in accordance with the auditing standards generally accepted in the United States of America
and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comp-
troller General of the United States, the financial statements of the governmental activities, the business-type ac-
tivities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund
information of the City of Ashland as of and for the year ended June 30, 2014, and the related notes to the finan-
cial statements, which collectively comprise the basic financial statements, and have issued our report thereon
dated October 17, 2014.
Internal Control Over Financial Reporting
In planning and performing our audit of the financial statements, we considered the internal control over financial
reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the pur-
pose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on
the effectiveness of internal control. Accordingly, we do not express an opinion on the effectiveness of internal
control.
A deficiency in internal control exists when the design or operation of a control does not allow management or
employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstate-
ments on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control,
such that there is a reasonable possibility that a material misstatement of the financial statements will not be pre-
vented, or detected and corrected on a timely basis.
A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe
than a material weakness, yet important enough to merit attention by those charged with governance. We consider
the deficiencies described in the accompanying schedule of findings and questioned costs to be significant defi-
ciencies.
Our consideration of internal control was for the limited purpose described in the first paragraph of this section
and was not designed to identify all deficiencies in internal control that might be material weaknesses or, signifi-
cant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control
that we consider to be material weaknesses. However, material weaknesses may exist that have not been identi-
fied.
comprehensive annual financial report - Pg 167
2014 audit comments and disclosures required by state regulations
Compliance and Other Matters
As part of obtaining reasonable assurance about whether the financial statements are free from material misstate-
ment, we performed tests of compliance with certain provisions of laws, regulations, contracts, and grant agree-
ments, noncompliance with which could have a direct and material effect on the determination of financial state-
ment amounts. However, providing an opinion on compliance with those provisions was not an objective of our
audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of non-
compliance or other matters that are required to be reported under Government Auditing Standards.
We noted certain matters that we reported to management on the Schedule of Findings and Questioned Costs.
Purpose of this Report
The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the
results of that testing, and not to provide an opinion on the effectiveness of the internal control or on compliance.
This report is an integral part of an audit performed in accordance with Government Auditing Standards in consid-
ering the internal control and compliance. Accordingly, this communication is not suitable for any other purpose.
Kenneth Allen, CPA
PAULY, ROGERS AND CO., P.C.
Pg 168 - city of ashland
2014 government auditing standards compliance reports
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October 17, 2014
To the Mayor and City Council
City of Ashland
Independent Auditors' Report on Compliance with Requirements Applicable to Each Major Program and
on Internal Control over Compliance in Accordance with OMB Circular A-133
Report on Compliance for Each Major Federal Program
We have audited City of Ashland's compliance with the types of compliance requirements described in the OMB
Circular A-133 Compliance Supplement that could have a direct and material effect on each of the major federal
programs for the year ended June 30, 2014. The major federal programs are identified in the summary of auditor's
results section of the accompanying schedule of findings and questioned costs.
Management's Responsibility
Management is responsible for compliance with the requirements of laws, regulations, contracts, and grants appli-
cable to its federal programs.
Auditor's Responsibility
Our responsibility is to express an opinion on compliance for each of the major federal programs based on our
audit of the types of compliance requirements referred to above. We conducted our audit of compliance in accor-
dance with auditing standards generally accepted in the United States of America; the standards applicable to fi-
nancial audits contained in Government Auditing Standards, issued by the Comptroller General of the United
States; and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. Those
standards and OMB Circular A-133 require that we plan and perform the audit to obtain reasonable assurance
about whether noncompliance with the types of compliance requirements referred to above that could have a di-
rect and material effect on a major federal program occurred. An audit includes examining, on a test basis, evi-
dence about compliance with those requirements and performing such other procedures as we considered neces-
sary in the circumstances.
We believe that our audit provides a reasonable basis for our opinion on compliance for each major federal pro-
gram. However, our audit does not provide a legal determination of compliance.
Opinion on Each Major Federal Program
In our opinion, City of Ashland, complied, in all material respects, with the types of compliance requirements re-
ferred to above that could have a direct and material effect on each of its major federal programs for the year
ended June 30, 2014.
comprehensive annual financial report - Pg 169
2014 government auditing standards compliance reports
Report on Internal Control Over Compliance=
Management is responsible for establishing and maintaining effective internal control over compliance with the
types of compliance requirements referred to above. In planning and performing our audit of compliance, we con-
sidered internal control over compliance with the types of requirements that could have a direct and material effect
on each major federal program to determine the auditing procedures that are appropriate in the circumstances for
the purpose of expressing an opinion on compliance for each major federal program and to test and report on in-
ternal control over compliance in accordance with OMB Circular A-133, but not for the purpose of expressing an
opinion on the effectiveness of internal control over compliance. Accordingly, we do not express an opinion on
the effectiveness of internal control over compliance.
A deficiency in internal control over compliance exists when the design or operation of a control over compliance
does not allow management or employees, in the normal course of performing their assigned functions, to prevent,
or detect and correct, noncompliance with a type of compliance requirement of a federal program on a timely ba-
sis. A material weakness in internal control over compliance is a deficiency, or combination of deficiencies, in
internal control over compliance, such that there is a reasonable possibility that material noncompliance with a
type of compliance requirement of a federal program will not be prevented, or detected and corrected, on a timely
basis. A significant deficiency in internal control over compliance is a deficiency, or a combination of deficien-
cies, in internal control over compliance with a type of compliance requirement of a federal program that is less
severe than a material weakness in internal control over compliance, yet important enough to merit attention by
those charged with governance.
Our consideration of internal control over compliance was for the limited purpose described in the first paragraph
of this section and was not designed to identify all deficiencies in internal control over compliance that might be
material weaknesses or significant deficiencies. We did not identify any deficiencies in internal control over com-
pliance that we consider to be material weaknesses. However, material weaknesses may exist that have not been
identified.
The purpose of this report on internal control over compliance is solely to describe the scope of our testing of in-
ternal control over compliance and the results of that testing based on the requirements of OMB Circular A-133.
Accordingly, this report is not suitable for any other purpose.
110
Kenneth Allen, CPA
PAULY, ROGERS AND CO., P.C.
Pg 170 - city of ashland
2014 government auditing standards compliance reports
CITY OF ASHLAND
SCHEDULE OF FEDERAL FINANCIAL ASSISTANCE
For the year ended June 30, 2014
Federal Federal Program or Year to Date
CFDA Grantors Award Disbursements/
Federal Grantor/Pass-Through Grantor Program Title Number Number Amount Expenditures
Bulletproof Vest Partnership Program
United States Department of Justice
04/01/2012-08/31/2014 16.607 ASHLAND CITY $ 3,720.00 $ 5,843.00
Southern Oregon High Tech Crimes Task Force
United State Department of Justice
Federal Intellectual Property 16.752 2012-DG-BX-0013 $ 50,790.00 $ 41,606.11
Grant 10/01/2012-09/30/2013
Cooperative Forestry Assistance
United States Department of Agriculture
Oregon Department of Forestry
ODF-Biomass 3/5/2013-09/30/2014 10.664 12-DG-11062764-027 $ 75,000.00 $ 48,863.78
Forest Stewardship Program
United States Department of Agriculture
USFS, Rogue River-Siskiyou National Forest
Ashland Forest Resiliency Stewardship 10.678 ORFO-03-31-10-02EH $ 2,117,979.00 $ 72,448.99
Project (AFR) 3/15/2010-09/30/2013
Cooperative Forestry Assistance
United States Department of Agriculture
via The Nature Conservancy
Promoting Ecosystem Resiliency via 10.664 FIRE_CITYOFASHLAND $ 255,345.00 $ 32,241.36
Collaboration (PERC) 3/12/2012-12/31/2013 _11.16.11
Assistance to Firefighters Grant
United States Department of Homeland Security
Federal Emergency Management Agency
FY2012 Assistance to Firefighters 97.044 EMW-2012-FO-04235 $ 67,318.00 $ 65,288.39
Grant (Rope) 12/20/2012-12/19/2013
Community Development Block Grant Program
United States Department of Housing
and Urban Development
Unallocated Carryover 14.218 B12MC410008 $ 97,244.15 $ 90,533.40
07/01/2013-06/30/2014-Grant Award 14.218 B13 MC410008 $ 165,591.00 $ 162,208.35
TOTAL CDBG in FY14 $ 262,835.15 $ 252,741.75 (1)
TOTAL FEDERAL ASSISTANCE $ 2,832,987.15 $ 519,033.38
(1) - Major Program
comprehensive annual financial report - Pg 171
2014 government auditing standards compliance reports
SECTION I - SUMMARY OF AUDITORS' RESULTS
FINANCIAL STATEMENTS
Type of auditors' report issued Unmodified
Internal control over financial reporting:
Material weakness(es) identified? ❑ yes ® no
Significant deficiency(s) identified that are not considered
to be material weaknesses? ® yes ❑ none reported
Noncompliance material to financial statements noted? ❑ yes ❑ no
Any GAGAS audit findings disclosed that are required to be reported in
accordance with section 505(d)(2) of OMB Circular A-133? ❑ yes ❑ no
FEDERAL AWARDS
Internal control over major programs:
Material weakness(es) identified? ❑ yes ® no
Significant deficiency(s) identified that are not considered
to be material weaknesses? ❑ yes ® none reported
Type of auditors' report issued on compliance for major programs: Unmodified
Any audit findings disclosed that are required to be reported in accordance
with OMB Circular A-133, section 510(a)? ❑ yes ® no
IDENTIFICATION OF MAJOR PROGRAMS
CFDA NUMBER NAME OF FEDERAL PROGRAM CLUSTER
14.218 Community Development Block Grants/Entitlement Grants
Dollar threshold used to distinguish between type A and type B programs: $300,000
Auditee qualified as low-risk auditee? Yes
Pg 172 - city of ashland
2014 government auditing standards compliance reports
SECTION II - FINANCIAL STATEMENT FINDINGS
2014-FS-1
Condition: All staff at the Courts Department can make manual changes to court charges within the system.
Criteria: Good internal control requires that the all manual changes be reviewed by someone other than the pre-
parer and that not all staff have access to make manual changes.
Cause: A lack of segregation of duties causes this issue.
Effect: Court transactions could be processed incorrectly or theft could be perpetrated by pocketing cash and
manually reducing individual court charges.
Recommendations: We recommend that someone in management, other than the preparer, review all manual
changes in the Courts Department.
Management's Response:
SECTION III - FEDERAL AWARD FINDINGS AND QUESTIONS COSTS:
None
1. Basis of Presentation:
The accompanying schedule of expenditures of federal awards includes the federal grant activity of City of Ash-
land and is presented on the modified accrual basis of accounting. The information in this schedule is presented in
accordance with the requirements of OMB Circular A-133, Audits of States, Local Governments, and Non-Profit
Organization. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used
in the preparation of, the basic financial statements.
comprehensive annual financial report - Pg 173
ii.
Pg 174 - city of ashland
CITY OF
ASHLAND
Council Communication
November 18, 2014, Business Meeting
Workforce Development Proposal - Ashland Community Resource Center
FROM:
Adam Hanks, Management Analyst, adam@ashland.or.us
SUMMARY
Based on Council discussion and direction from the June 30, 2014, Study Session meeting, staff has
proposed a workforce development concept targeted at providing resources and job placement
opportunities in partnership with the Ashland Community Resource Center (ACRC). Services would
include resume assistance, "ready to work" registration, employer feedback for performance/quality,
outreach to develop network of participating employers and ongoing coaching/guidance in response to
employer feedback for long term program success.
Funding for the program would come from the Economic Development program in the form of a
contract to ACRC which would include role of City vs. ACRC, minimum service levels, performance
targets and progress reporting. It is estimated that the project could be implemented for $20,000.
BACKGROUND AND POLICY IMPLICATIONS:
Council has been working with City staff over the past year to improve the workforce readiness with
targeted local efforts enhancing the regional efforts already in place. Options researched and discussed
included a satellite office for the Job Council in Ashland for a specified number of hours per month,
development of a workforce training program based on employer needs for both existing employees
and future employment skill needs and development of a program to assist job seekers (unemployed or
under employed) with local options for entering the local workforce and succeeding.
At the June 30, 2014 Council Study Session, Council indicated an interest in creating a multi step
workforce development plan that started with addressing more of the short term, immediate job
placement needs within the community. Council suggested working with the Ashland Community
Resource Center (ACRC) to create a program to assist the ACRC customer base in obtaining short
term local employment with the ultimate goal of becoming self-sufficient and transitioning into a
permanent role within the local workforce and community.
While attempting to meet the needs of the ACRC customer base, a parallel objective is to provide a
local contingent of interested workers to fill open positions for needed work in our local economy that
has been challenged to find matches to their sometimes seasonal needs.
Further development of the project could expand the offering to meet the needs of the traded sector and
professional job seeker/employer, targeting the rising trend of professional contract/project work rather
than attempting to duplicate the more standard "job posting" tool.
Page 1 of 3
II,
CITY OF
-ASHLAND
The Proposal
AshlandJobMatch. org - Where Ashland's full spectrum of skills and tasks meet.
Job Seekers
• Resume Assistance - Resources and templates for creating a viable working resume
• "Ready to Work" registration
o With evaluation/screening by staff, qualified job seekers can be registered on the site
and enter preferences/keywords to auto filter the jobs available list to best fit their
abilities, preferences and schedule needs
• Performance scoring - Job seeker registration includes a section for employer to comment and
grade the results of any prior job placement through the online system (0-5 stars, 1-10 scoring
or similar) to assist employers in future selections or longer term hiring potential.
• Auto alert - Automated response via email/text of potential job match and submitted employer
evaluation, in addition to phone or in office options.
Employers
• Account Registration - Local businesses sign up to the site and commit/pledge a minimum
number of hours or tasks to make available to registered job seekers
• Job Posting - Employers post jobs/tasks available, wage, min skill requirement, other minimum
standards (uniform, indoor/outdoor, etc)
• Post Employment Evaluation - Employers provide feedback on job seeker account, giving
grade/rank and comment
• Auto Alert - Automated response via email/text of potential job match, reminders to ensure
post work evaluation submittal.
Project Start-Up Costs by Component
Database/Software Development - $5,000-$10,000 (may be less if ACRC contracts for this work vs.
City)
• Web based with associated mobile app
• Employer and Job seeker log-ins
• Resume and other document upload ability
• Public view of job listings, but not contact info until account log-in/registration complete
• Job/task list sortable by hours, type of work, indoor/outdoor, ongoing vs. one time, etc
• Reporting for program benchmarking, monitoring of placement effectiveness, etc
Job Seeker Assistance - $10,000 (estimate .25 additional ACRC staff)
• General guidance
• Basic skill assessment
• Resume assistance
• Qualification for system registration
• Monitoring of post hiring evaluations/reporting from employers
• Coaching/assistance for those that received poor evaluations/scores from employers to improve
their readiness for another chance.
Page 2 of 3
~r,
CITY OF
ASHLAND
Program Marketing/Outreach - $3,000 (Could be part of ACRC grant or done by City or shared task)
• Advertising to potential employer base
• Face to face outreach to key segments(restaurants, warehouses, landscapers, public agencies,
etc)
• Development of program brochures
Summary
The estimated $20,000 project would be funded by the City utilizing Economic Development Program
funds with ACRC providing the staffing and program operation. City staff could be project
management lead on software development, monitor effectiveness and assist in elements of the
marketing/outreach.
Additional project phases could expand the software tools, availability and use to the traded sector
market and function as a local version of a project/task based workforce management (contingent
workforce) solution similar to those found in a variety of professional and technical fields on the
national and global scale.
COUNCIL GOALS SUPPORTED:
5. People
• 5.3 - Leverage partnerships with non-profit and private entities to build social equity
programming
• 5.4 - Encourage the ongoing effectiveness of the Resource Center (ACRC)
FISCAL IMPLICATIONS:
While no formal bids have yet been obtained, City and ACRC staff has estimated that the project could
be developed for approximately $20,000 which would most likely be augmented to some degree with
other program resources obtained by ACRC through successful grant awards.
STAFF RECOMMENDATION AND REQUESTED ACTION:
With the three primary workforce development program options having now been discussed and
evaluated, staff recommends that Council direct staff to move forward with ACRC in developing a
contract that would incorporate the responsibilities of both the City and ACRC in setting up and
operating the Ashland Job Match program.
SUGGESTED MOTION:
I move to direct staff to work with ACRC staff to develop a grant contract incorporating the program
elements generally described in the Council Communication and bring back to Council for contract
approval at a future meeting.
ATTACHMENTS:
City Council Minutes, June 30,2014
ACRC Workforce Development Documents
Page 3 of 3
A
City of Ashland. Oregon / City Council
City Council - Minutes View Agenda
Monday, June 30, 2014
MINUTES FOR THE STUDY SESSION
ASHLAND CITY COUNCIL
Monday, June 30, 2014
Siskiyou Room, 51 Winburn Way
Council Chair Slattery called the meeting to order at 5:32 p.m. in the Siskiyou Room.
Councilor Morris, Voisin, Rosenthal, and Marsh were present. Mayor Stromberg and
Councilor Lemhouse were absent.
1. Look Ahead review
City Administrator Dave Kanner reviewed items on the Look Ahead.
2. Discussion of Electric User Tax and Electric Franchise Fee
City Administrator Dave Kanner explained the 25% Electric User Tax (EUT) went into
the General Fund. Council discussed the need to make the EUT more transparent
and suggested changing the name. Staff clarified typically a tax was named after
where it came from. One Council suggestion would make electric rates progressive
and based on usage to reward conservation efforts. Other comments would make the
EUT negotiable like property taxes.
Mr. Kanner further explained government municipalities did not pay the EUT and paid
higher electric rates than users. The Cost of Service Study indicated the government
municipal rate should come down 12% and the other rates increase to create a
balance. Incentivizing conservation occurred in Tier 1 rates that were lower than Tier
2 rates. People who took advantage of weatherization and efficiency gain programs
typically owned their homes and had the money to participate. The Cost of Service
Study would provide support for lower income households by increasing and
distributing the base rates through all incomes since low-income tended to use more
energy.
Residential service did not pay a demand charge while other services did because
they placed higher demands on the system. Residential also did not pay for the first
15-kilowatts of demand. Management Analyst Adam Hanks explained demand versus
consumption, and that larger cities had conservations program for demand response.
Mr. Kanner would make it clearer in the budget process how much more money was
generated in EUT when rates were raised. The Budget Committee or Council could
discuss whether to earmark funds for a specific purpose. Council also wanted an
outline explaining the rate increase and the impact.
Staff clarified the franchise fee was an interfund transfer from the Electric Fund to the
General Fund at 10% of the gross revenue and considered the cost of doing
business. Ratepayers did not pay the franchise fee directly, only the Electric Fund
paid. The expense was ultimately built into the rate and not an assessment on
individual ratepayers.
3. Discussion of workforce development (request of Councilor Slattery)
Councilor Slattery did not think The Job Council was the appropriate agency and
explained the Workforce Training program at Rogue Community College (RCC) might
suit Ashland better. Management Analyst Adam Hanks confirmed that The Job Council
agreed Ashland's workforce needs were not a good fit for their program. Mr. Hanks
explained elements of RCC's program that worked with local industries on workforce
development for existing employees or employers requiring specific skill sets.
Council saw two potential directions, one was the employer driven project with RCC
assessing local employers on what their needs were. The other direction was working
with people wanting employment. Council was concerned regarding RCC's focus on
trade sector employment when Ashland was more tourism and healthcare based. One
suggestion would have someone at the Resource Center once a week providing
practical assistance on worker development skills or employment. Council suggested
meeting with Lee Madsen at the Resource Center on what would be useful as well as
look into the resources offered through ACCESS and possibly utilize services from
RCC and ACCESS to cover more options.
Councilor Slattery would talk to Mr. Madsen. Staff would work with RCC on
employment programs.
Council would discuss goal setting for a long-term strategy.
Meeting adjourned at 6:45 p.m.
Respectfully submitted,
Dana Smith
Assistant to the City Recorder
PRINT CLOSE
Open Mon - Fri 9am - fpm and Wed 4pm-7pm
Phone: 541-631-2235 Fax: 541- 488-6935
572 Clover Lane, Ashland, Oregon 97520
~AS A \D
COMMUNITY
{
~'RESOURCE
Partnership Between Oplions for Homeless Residents of Ashland
Gfid ACCESS, 5706 Ower Lone Asnii~,d OF
< 97520
WORKFORCE DEVELOPMENT TOOLS
1. ACRC will establish a network of "incubator" employers in varied sectors of the economy
(food service, landscaping, construction, light manufacturing, retail, etc.) who we will work with
to provide a "sheltered" workplace as a first-step for our guests to re-integrate themselves back
into the workforce.
i
2. ACRC will establish a program to provide guest-specific support mechanisms (alarm clocks,
bus vouchers, gas money, etc.) to help ensure a successful employment outcome.
3. ACRC will establish a program for frequently obtaining feedback from employers so that
ACRC can provide our guests with real-time coaching to improve their job performance.
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4. ACRC and our guests will jointly formulate an individualized "contract of expectations" to
establish clear communication regarding participation in the program.
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AS A\D
COMMUNITY
',RESOURCE
Partnership Options • Homeless Residents of Ashland
and ACCESS, 570BCr,,,,,-,Lcre As,)';~ind,OR97520
Job Search and Resume Preparation
Objective: To provide our guests with assistance in conducting a job search; including resume
and cover letter preparation as well as coaching for a job interview.
1. Interview - Discuss employment experience and job search goals with the guest to
determine focus of job search.
2. Job Search - Conduct online job search via ` jobcouncil.org" based upon the
employment goals as stated by the guest.
3. Resume
a. Have the guest complete a "Resume Information Form" to gather employment
history and education details.
b. Create a one-page resume based upon a specific employment opportunity and
the guest's related employment experience.
4. Cover Letter- Create a resume cover letter which mirrors the language of a specific job
f
opportunity posting.
5. Job interview coaching -Discuss with the guest the "dos and don'ts" of a successful job
interview.
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Todd B. Clark t
volunteer
Ashland Community Resource Center
Dress to be a Success
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Mission:
To provide our clients with the appropriate attire for a job interview
To provide personal grooming for all clients
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We are now helping clients with selection of clothing to wear to an interview. We are receiving
donations of appropriate attire from local organizations. Additionally, one of our Ashland- j
based hair salons is helping us provide hair cuts for clients.
We have this available for our clients to go out with confidence to their interviews and be able
to successfully achieve a new career.
Ginny Sagal
Dress to be a Success Coordinator
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f
Leightman Maxey Foundation
P.O. Box 907 Medford, OR 97501
Phone (541) 734-9322 Fax (541) 734-8584
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October 8, 2014
John Wieczorek,
Options for Homeless Residents of Ashland (OHRA)
P.O. Box 1133
Ashland, Oregon 97520
Dear John:
Enclosed please find check #1914 in the amount of $10,000.00 from the
Leightman Maxey Foundation. This check represents funds awarded in
support of Front Office Development Project. Specifically, to increase
employment opportunities for clients.
The Foundation requires a full and complete Grant Report on the manner
in which the funds were spent. The Grant Report form and your reporting
deadlines can be found at: www.leightmanmaxeyfoundation.org. Use
the login credentials you used when completing the grant application.
If at any time you find yourselves unable to meet the requirements of the
Grant Agreement you have signed with the Leightman Maxey Foundation
pertaining to this grant, please notify me. I will be happy to discuss
changes in your methodology or budget process that have come up
during the implementation timeline.
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Congratulations and best wishes
Sincerely,
Jam. -~„~y~s
Dee Ann Harris j
Executive Director
Leightman Maxey Foundation I
daharris@leightmanmaxeyfoundation.org
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