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HomeMy WebLinkAbout2015-0303 Council Agenda PACKET CITY OF ASHLAND Important: Any citizen may orally address the Council on non-agenda items during the Public Forum. Any citizen may submit written comments to the Council on any item on the Agenda, unless it is the subject of a public hearing and the record is closed. Time permitting, the Presiding Officer may allow oral testimony, if you wish to speak, please fill out the Speaker Request form located near the entrance to the Council Chambers. The chair will recognize you and inform you as to the amount of time allotted to you, if any. The time granted will be dependent to some extent on the nature of the item under discussion, the number of people who wish to speak, and the length of the agenda. AGENDA FOR THE REGULAR MEETING ASHLAND CITY COUNCIL March 3, 2015 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 II. PLEDGE OF ALLEGIANCE 111. ROLL CALL IV. MAYOR'S ANNOUNCEMENTS V. APPROVAL OF MINUTES 1. Business Meeting of February 17, 2015 VI. SPECIAL PRESENTATIONS & AWARDS 1. Annual presentation from the Transportation Commission 2. Proclamation of March 8, 2015 as International Women's Day 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] Vill. CONSENT AGENDA 1. Endorsement of the AAUW Annual Spring Garden Tour for the purpose of hanging a banner 2. Approval of a resolution titled, "A resolution of the City Council of the City of Ashland allocating anticipated revenues from the Transient Occupancy Tax for the biennium 2015-2017 budget and repealing Resolution 2013-05" 3. Walker Avenue Safe Routes to School Sidewalk Project Update ,.ti'S 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, 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. Planning Commission report on master planning process 2. Approval of a purchase and sale agreement with the Housing Authority of Jackson County for city-owned property at 380 Clay Street 3. Allocation of anticipated TOT revenue for city capital projects to provide for permanent welcome signs XII. ORDINANCES, RESOLUTIONS AND CONTRACTS 1. Second reading by title only of an ordinance titled, "An ordinance establishing guidelines for film and media productions and repealing AMC 6.36" 2. Approval of a resolution titled, "A resolution adopting fees for film and media production and repealing resolution 1984-45" 3. Second reading by title only of an ordinance titled, "An ordinance amending Ashland Municipal Code Chapter 2.04.030(B)(1), Agendas" XIII. OTHER BUSINESS FROM COUNCIL MEMBERS/REPORTS FROM COUNCIL LIAISONS 1. Discussion of City funding for SOU aquatics facility XIV. ADJOURNMENT OF BUSINESS MEETING 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). AS t_j\Si f 4. (l ` Ashland City Council Meeting February 17, 2015 Page 1 of 8 MINUTE FOR THE REGULAR MEETING ASHLAND CITY COUNCIL February 17, 2015 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, Seffinger, Rosenthal, and Marsh were present. MAYOR'S ANNOUNCEMENTS Mayor Stromberg announced the City was accepting applications for annual appointments to the various Commissions and Committees. The deadline for applications was March 20, 2015. There were two vacancies on the Budget Committee as well. APPROVAL OF MINUTES The minutes of the Study Session of February 2, 2015, the Business Meeting of February 3, 2015, and the Joint Meeting with the Parks Commission of February 11, 2015 were approved as presented. SPECIAL PRESENTATIONS & AWARDS 1. Semi-annual update from the Ashland Community Resource Center David Mulig, director of Support Services for ACCESS and Leigh Madsen the manager for the Ashland Community and Resource Center (ACRC) provided the update on ACRC, a collaborative effort from ACCESS and Options for Homeless Residents of Ashland (OHRA). To date, ACRC used $55,529.72 of the $100,000 provided by the City of Ashland. ACRC raised and received grants for an additional $20,000 and several organizations and agencies contributed over $13,500 in services to the Center. Mr. Madsen explained the Center served 600 individuals over the past year, 350 were homeless. ACRC housed 29 families. He shared three client stories that demonstrated the unique ways the Center helped community members over the past year. Next steps included a second year budget revision and fundraising. Grants enabled ACRC to hire Mr. Madsen as a full time employee that would extend Center hours. Other grants would contribute to the jobs program. Mr. Madsen addressed transition housing and explained housing in Ashland was incredibly unaffordable and often failed to meet the reasonable standard set by the federal government. He thought it would take a consortium that included the Housing Authority of Jackson County, ACCESS, and other agencies to look at what it would take to have units in Ashland that people could afford. Mr. Mulig added ACCESS did have a housing department and owned and managed affordable housing throughout Jackson County. ACRC provided services to housed families that included vouchers for clothing and vehicle repair, and rent assistance. One issue was making housed families that were struggling aware of the Center and services available to them. The Center held a Fall Fest event specifically marketed to homed families struggling to keep their homes that was very successful and planned another event for spring. PUBLIC FORUM Huelz Gutcheon/2253 Hwy 99/Added to testimony he gave at the January 6, 2015 and February 3, 2015 Public Forums regarding the proposed Ashland Renewable Energy Acquisition Department consisting of three de-carbonizing divisions, City Policy Procurement Generators, a Home Energy Upgrade Program, and the Structural Body Community Center. The Structural Body Community Center will have the best zero net Ashland City Council Meeting February 17, 2015 Page 2 of 8 energy generation design to construct a mixed-use retail shop downtown with a solar roof. He explained the shop would have an interior display cutaway of the R70 wall assembly, and a functional model of the automatic window coverings. An animation of the solar roof voltage switching options for space heating, electric vehicle charging, or both and views of the utility room tracing the air to water heat pump in various water tank heat tank battery mode and real time see-through fresh air heat recovery ventilator showing air movement through transfer channels which can be adjusted. The floors above would be overnight accommodations. The roof would have various attic configurations on display as well. He referred people to view a video on YouTube titled Structural Wattage for more information. Global warming solutions were here and everyone needed to learn them quickly. CONSENT AGENDA 1. Minutes from boards, commissions, and committees 2. Request for approval of AFG SAFER Grant application through the Department of Homeland Security Councilor Morris/Rosenthal m/s to approve Consent Agenda items. Voice Vote: all AYES. Motion passed. PUBLIC HEARINGS None UNFINISHED BUSINESS 1. Approval of a resolution titled, "A resolution of the City Council approving an Oregon Department of Transportation request to the City of Ashland to extend water and sewer service to the Siskiyou Welcome Center and Rest Area facility located outside the city limits of Ashland and repealing Order No. 2011-June," and approval of an intergovernmental agreement with ODOT for the provision of water and sewer service to the Siskiyou Welcome Center and Rest Area Mayor Stromberg explained at the end of the last meeting time ran out during deliberation on a motion regarding the Welcome Center and Rest Area. The item continued to this meeting and the motions under consideration fell to the floor and were no longer a part of the agenda item. City Administrator Dave Kanner explained Ashland was not the land use approval agency in this matter. Jackson County was the approving agency and had already granted land use approval to the project. The approval went through multiple appeals and survived them all. The decision before Council was not to approve or disapprove the land use. The City of Ashland agreed in 2011 to extend water and sewer service to the Welcome Center and Rest Area with a contingency the project completion occurred within four years. The question before Council was whether to lift that contingency. If the Council decided to lift the contingency, the Oregon Department of Transportation (ODOT) needed to negotiate an intergovernmental agreement (IGA) with the City. Council could seek to include assurances about many of the issues raised at the February 3, 2015 meeting in the IGA including security, landscaping, and staffing. If Council decided not to lift the four-year completion contingency or reject the negotiated IGA, the City would not extend water to the project. That would not necessarily stop the project. It meant ODOT upper management would have two options. One, they could identify another source of water and build the Rest Area possibly with or without a Welcome Center. That would require them to seek a modification of their conditions of approval from Jackson County that could lead to a new round of appeals and delays. The second option, ODOT could abandon the notion of replacing the closed Rest Area altogether and face whatever consequences the Federal Highway Administration (FHWA) might impose, assuming the FHWA would allow ODOT to do that. The possibility of moving the Rest Area to a different location meant ODOT would write off $2,000,000 already vested in the project. Council could discuss whatever it wanted to discuss but the City adopted criteria upon which it relied to determine whether to allow water connections outside city limits. Straying beyond those criteria as a basis Ashland City Council Meeting February 17, 2015 Page 3 of 8 for a vote on the matter would be legally problematic. Many issues raised during the February 3, 2015 meeting were best addressed during the IGA negotiations. However, if Council voted not to lift the four-year contingency, the IGA and discussion of what might be included in an IGA was moot. Councilor Voisin questioned why there was no public input when there was new information regarding the reason why ODOT failed to meet the four-year requirement. Citizens had responded to the new information claiming there were delays directly related to ODOT not just citizens delaying a process. Assistant City Attorney Doug McGeary clarified it was Council's prerogative to determine the scope of the discussion. The Mayor could allow people who had testified earlier to speak on a fact they had knowledge of regarding the resolution and not stray from that topic. Councilor Rosenthal noted the timeline in question was part of the February 3, 2015 meeting packet at which point people had the opportunity to comment during the public testimony period. Councilor Voisin responded Council comments during that meeting were slightly off target and should have focused on that chronology. Mayor Stromberg ruled that people who spoke at the February 3, 2015 could speak to the timeline. No one was interested in speaking to the timeline. ODOT Project Manager Tim Fletcher explained ODOT was in the process of completing the design for the site civil piece that would address parking lots and ramps. The second phase would include the buildings. They wanted to bid the project for the site civil piece June 2015. The contractor would decide which building to build first. ODOT already had sewer rights from the previous rest area located at milepost 10 established in 1975 that extended to Exit 14. ODOT would use that line with the new facility. They had Talent Irrigation District (TID) water rights for irrigating the landscape as well. ODOT Area Manager Art Anderson addressed what might happen if ODOT did not build the Siskiyou Welcome Center and Rest Area. ODOT received funding through federal and state gas tax dollars. The original Rest Area was well used but in a bad location. The FHWA looked at Rest Area locations in terms of passenger safety and attempted to space them 30-60 miles apart. There was a significant need for a Rest Area in that location and the FHWA could withhold federal interstate maintenance funds from ODOT if they did not comply. The FHWA did not take into account businesses as potential Rest Areas and looked to independent facilities to fulfill those needs. Councilor Lemhouse expressed concern regarding the FHWA's ability to withhold funds as a punishment for not complying on projects. Mr. Anderson clarified the federal government had expectations of the individual states like mandatory interstate maintenance and used funding appropriately for compliance. The federal government had the authority to direct state transportation departments regarding maintaining and operating the interstates. ODOT would have to use state dollars to maintain the interstate fully instead of using federal funds in the event the FHWA withheld federal dollars for non-compliance. If the City did not extend water and sewer rights for the Welcome Center and Rest Area, ODOT would research options. The federal government mandated Rest Areas and ODOT could end up building one without a Welcome Center. He confirmed ODOT did not staff Rest Areas other than cleaning and garbage. Oregon Travel Experience maintained Rest Areas throughout the state. Rest Areas every 30-60 miles was a guide established by the American Association of State Highway and Transportation Officials (AASHTO). The site civil project would take approximately nine months and the buildings another 10 months depending on weather. Both projects would overlap. Assistant City Attorney Doug McGeary confirmed ODOT had the infrastructure to obtain sewer and would require a renewal of the permit. Public Works Director Mike Faught added in 2011, staff determined the City would allow ODOT to reconnect to the sewer system since they had the previous connection. He confirmed the City had the capacity to extend water and sewer to ODOT. The amount was equivalent to 3.7 homes. The Water Master Plan annual population growth forecasted an increase of 561 with an actual increase of 217. The Plan also anticipated more droughts in the future. The City's capacity to provide water to this facility had not changed. If the IGA had a 100-year term, the City would provide no more than 1,400 Ashland City Council Meeting February 17, 2015 Page 4 of 8 gallons of water per day. That amount would not change over time. Councilor Marsh/Rosenthal m/s to approve Resolution 2015-03. DISCUSSION: Councilor Marsh spent that last two weeks reviewing some of the thousands of pages of testimony regarding this issue on file in Jackson County. Four years ago, Council set forth findings based on criteria for approving the extension of sewer and water to this site. Council needed to determine if the criteria was still valid and if so, were there grounds for extending, suspending, or amending the four-year deadline. The conditions were still valid. ODOT complied and met the criteria. Mr. Faught confirmed the City still had the capacity to extend sewer and water to the site. She did not see any grounds in the criteria for not extending. She watched the video from the 2011 meeting establishing the four-year limit. Council added the four-year deadline to the motion at the last minute to keep ODOT diligent. Over the past four years, the project had moved forward. She suggested adding a new deadline for a one-year extension for the start of the project. Councilor Rosenthal explained Council did not have the ability to prevent construction of a building. Faced with the prospect an unsupervised Rest Area or a supervised Welcome Center and Rest Area the latter was the safest option. The best approach was negotiating the ]GA. Councilor Morris would support the motion. Given the constraints Council had to operate, this was the only motion to make. The ODOT Rest Area would happen either way. Councilor Seffinger felt for the community and the safest vote for the community was supporting the motion and ensuring safety measures in the IGA. It was far safer than a facility with no supervision at all. Councilor Lemhouse was against the project for six years and thought the tourist and economic benefits were exaggerated. There would be negative impact on Ashland with this project. He could not recall a single issue so unanimously rejected by so much of the community and felt the community was ignored by the county, state, and federal governments. The City of Ashland did not violate the agreement. He thought the same issue with the federal government would come back during the IGA. He would vote against the motion. Councilor Voisin would also vote against the motion. ODOT had four years to complete the project, and did not. The four-year limit was seriously set, Council knew what they were doing, and ODOT did not do their due diligence. She rejected the argument the delays were caused by the citizens appealing the project. The citizens expressed their serious concern per their rights. Mayor Stromberg added Council was aware of the public's concerns and took them seriously. Extending the water and sewer would allow the City to negotiate the IGA..If negotiations failed the City would not supply water. Roll Call Vote: Councilor Marsh, Rosenthal, Morris, and Seffinger, YES; Councilor Voisin and Lemhouse, NO. Motion passed 4-2. Council suggested a Study Session to discuss the IGA and wanted the following elements considered in the IGA: • Perimeter fencing • Site security: surveillance, fencing, crime deterrents, consistent presence at the site, police presence • Crowson service road gated and fenced • Amount of staff at the Welcome Center • Water curtailment • Maintain landscape and facility appearance • Background checks on personnel • Pesticide use on grass - no Roundup • Fire retardant roofing material on the buildings • Establish a process to monitor 1,400 gallons of water per day with penalties for exceeding usage • Monitor City water to ensure it is not used for irrigation • Build the Welcome Center before the Rest Area or at the same time • Water not supplied until construction for the Welcome Center is complete • Establish a two-year dead line to complete construction instead of 10 years Ashland City Council Meeting February 17, 2015 Page 5 of 8 • Annual reports from the Public Works Department on water and irrigation usage • Ensure there are accommodations for volunteers or community groups to provide coffee • If ODOT transfers maintenance responsibility to Oregon Travel Experience, they adhere to the IGA • Explore the possibility of providing City water for a fire prevention sprinkler system • Include the mutual right to terminate the agreement • Provide a first aid station and a defibrillator • Prohibit smoking within 20-feet of the site and provide cigarette butt containers • Give the Ashland Chamber of Commerce and the Visitor Convention Bureau a prominent area that highlights tourism activities in Ashland • Provide charging stations for electric cars • Provide wife Staff would work with, ODOT on what suggestions were viable and bring that information for Council to discuss at a Study Session. Council would submit additional suggestions to staff. The IGA would eventually go before a regular Council meeting for public input and further discussion. NEW AND MISCELLANEOUS BUSINESS 1. Information on hanging flower baskets Management Analyst Ann Seltzer explained staff identified twenty-eight light poles in the downtown along Main Street and Lithia Way for approximately 56 flower baskets. The maintenance cost for each basket through Four Seasons Nursery was $300-$330 per basket for a total of $15,000-$18,000. If the City purchased the brackets, it would reduce overall costs by $50 per basket. If Four Seasons Nursery provided the brackets, they would own them and remove them if the City discontinued the service. Four Season Nursery would plant cascading petunias, water them daily, and deadhead, trim and fertilize them every week. The brackets would fit on utility poles if the City decided to expand. The recommended height of the basket was 12-15 feet. The program ran from early May through October. Maintenance cost $1.23 per basket and approximately $68 daily for all 56 baskets for a monthly cost o $2,000 and $12,300 of the total $18,000 for the program. Initiating the program then discontinuing would cost $5,600. City Administrator Dave Kanner commented the $18,000 for the program would be an intermediate procurement. Councilor Marsh added the Chamber of Commerce, and Barry and Katharine Thalden were interested in collaborating with the City with the Chamber of Commerce willing to fundraise for the cost of the flowers. The Thalden's were willing to pay for one third of the cost for the first year, leaving the City with only one third to pay. The City could use Transient Occupancy Tax (TOT) money, purchase the brackets, and transfer the balance from General Fund revenues. She addressed the drought and noted using 300 gallons of water a day for the baskets was a focused use of water and a way to make a tremendous impact on the downtown in a constrained way. Councilor Seffinger questioned why the flower choice was petunias, whether they would be multi colored, and if the City considered using polymers in the soil. Ms. Seltzer responded the City did not choose petunias this was what Four Seasons Nursery provided through their program. She would find out if they used polymers in the pots. Mr. Kanner added the baskets in Central Point last summer were multiple colors. Councilor Seffinger thought mixed flowers presented a prettier image. Ms. Seltzer clarified if the City purchased brackets the City was responsible for installation. Councilor Lemhouse/Marsh m/s that Council direct staff to move forward on hanging flower baskets project. DISCUSSION: Councilor Lemhouse thought beautifying the downtown was vital to Ashland's economic and livability interests. The cost was not high and the plan Councilor Marsh shared mitigated costs for the first year. Councilor Marsh thought after the first year local businesses could get involved and help sustain the program over time. Councilor Morris thought it was a good program and expressed concern Ashland City Council Meeting February 17, 2015 Page 6 of 8 the program would incur unseen costs. Voice Vote: all AYES. Motion passed. 2. 6th Quarterly Financial Report of the 2013-2015 Biennium Administrative Services/Finance Director Lee Tuneberg explained the report covered the sixth quarter ending December 31, 2014. The City was in full compliance with the resolutions that established appropriations. The SDC Water Project showed an over expenditure and there were adequate funds in the Contingency to transfer and resolve the appropriation level. The City utilized $1,000 of the Contingency. Staff would request adjustments from Council if needed. Mr. Kanner addressed the difference in Intergovernmental Revenues budgeted for $10,000,000 with a year to date of $4,000,000. Grant funds were budgeted in the Capital Improvement Plan (CIP) for particular projects. If the grants did not come in, the revenue did not show in the statement but the money was still budgeted. If the grant came in, the City had the appropriation authority in the CIP to spend it. Councilor Rosenthal/Voisin m/s to accept the sixth quarter financial report for the 2013-2015 biennium. DISCUSSION: Councilor Marsh commented staff needed to get this information to the Budget Committee before it came to Council so the Committee could provide input to Council. Mr. Tuneberg responded that was the intention. However, the report was written the week before and due to workloads and staff absences they were unable to send it earlier. Voice Vote: all AYES. Motion passed ORDINANCES. RESOLUTIONS AND CONTRACTS 1. First reading by title only of an ordinance titled, "An ordinance establishing guidelines for film and media productions and repealing AMC 6.36" Management Analyst Ann Seltzer explained the proposed ordinance would require a permit only for filmmakers that needed exclusive use of public property. This approach eliminated the need to exempt types of film production. The ordinance addressed two primary points, mandatory requirements for all filmmakers regardless of whether a permit was required, and permit requirements. Ms. Seltzer noted that Southern Oregon Film and Media (SOFAM) helped establish the guidelines. SOFAM helped filmmakers vet their project prior to moving into the regulatory process if needed. Councilor Lemhouse/Morris m/s to approve First Reading of an Ordinance titled, "An ordinance establishing guidelines for film and media productions and repealing AMC 6.36." DISCUSSION: Councilor Lemhouse thought the ordinance addressed his concerns of being overly regulatory and directed people to the right places and permits if needed. Roll Call Vote: Councilor Marsh, Seffinger, Voisin, Lemhouse, Rosenthal, and Morris, YES. Motion passed. 2. Approval of a resolution titled, "A resolution of the City Council of the City of Ashland allocating anticipated revenues from the transient occupancy tax for the biennium 2015-2017 budget and repealing resolution 2013-15" Administrative Services/Finance Director Lee Tuneberg explained the resolution went along with the allocation and format identified in fiscal year 2012 and 2013 for the biennium. Council could estimate the proceeds from the Transient Occupancy Tax (TOT) and allocate it towards the state required amounts for tourism, 26.67% with the remaining going to non-tourism activities. Councilor Marsh noted problems with the non-tourism part of the allocation and relying on percentages. This year anticipated a significant increase for the biennium in the TOT. Small grant funds would increase in the range of $35,000 per year. She suggested putting the non-tourism funds into the General Fund that funded economic development and small grant programs and allow those programs to go through the regular budget cycle and make a case for an increase. Councilor Voisin wanted the Budget Committee to attend a Study Session and review TOT allocations and the process. Ashland City Council Meeting February 17, 2015 Page 7 of 8 Mr. Kanner addressed the $110,000 set allocation amount for the Oregon Shakespeare Festival (OSF). Council changed the amount from a percentage to a set figure in 2010. Mr. Tuneberg confirmed Council could make a policy change regarding the allocation for OSF. Councilor Voisin motioned that Council have the Budget Committee meet with Council in next month in a Study Session to review TOT for the biennium 2015-2017 budget. Motion died for lack of a second. Councilor Marsh/Lemhouse m/s that the non-tourism portion of the TOT be placed 100% into the General Fund operations to be allocated through the Budget process. DISCUSSION: Councilor Lemhouse was concerned in the past with how much money the City gave away in grants. This would make it less automatic. Councilor Voisin's concern was not having enough money for the grants and would vote against the motion. Mr. Kanner explained Council could take this motion as an amendment to the motion and vote on the amended resolution. Mayor Stromberg would take the motion as an amendment to the resolution stated in the Council Communication. Roll Call Vote: Councilor Morris, Rosenthal, Seffinger, Lemhouse, and Marsh, YES; Councilor Voisin, NO. Motion passed 5-1. Councilor Marsh/Lemhouse m/s to approve the tourism related portion of the TOT to be allocated as indicated in staff report. Roll Call Vote: Councilor Morris, Rosenthal, Seffinger, Lemhouse, and Marsh, YES; Councilor Voisin, NO. Motion passed 5-1. 3. First reading by title only of an ordinance titled, "An ordinance amending Ashland Municipal Code Chapter 2.04.030(B)(1), Agendas" City Administrator Dave Kanner explained the amendment would clarify the right of a Councilor to place any item to any agenda with the caveat the Mayor could defer the item if the Mayor deemed it was not time sensitive or the agenda too full with the proviso the Mayor may not defer the item more than three months. Councilor Rosenthal/Lemhouse m/s to approve First Reading by title only of an Ordinance titled, "An ordinance amending Ashland Municipal Code Chapter 2.04.030(B)(1), Agendas." Roll Call Vote: Councilor Marsh, Lemhouse, Rosenthal, Voisin, Morris, and Seffinger, YES. Motion passed. UNFINISHED BUSINESS Continued 2. Continued discussion of proposed ordinance updates, including request for discussion of an ordinance to prohibit outdoor marijuana cultivation in residential zones City Administrator Dave Kanner and City Attorney Dave Lohman scored each one based on urgency and importance to create a prioritized list. If Council agreed on the ranking, staff would work their way down the list as time allowed. Currently staff was working on a list of ordinances Council already approved, one included the film and video ordinance. The short-term home rental would go before Council next meeting. Staff had draft ordinances for requiring dog licenses and vaccinations. Additionally there were internal discussions from the Conservation and the Electric Departments whether the City should consider modifications to the utility rate structure for large-scale indoor agricultural operations. Beginning July 1, 2015 it would be legal to grow marijuana for personal use and January 1, 2016, the Oregon Liquor Control Commission would start licensing large-scale commercial marijuana production facilities. Last fall the City responded to six odor complaints all over town from people growing medical marijuana outdoors. The City of Arcata CA experienced many problems with people growing marijuana in residential areas and had an extensive code section that dealt with the issue regulating indoor and outdoor grow operations. Another issue the City of Arcata experienced was people renting houses and converting them into Ashland City Council Meeting February 17, 2015 Page 8 of 8 commercial indoor grow operations. They addressed this problem through electric rates and an ordinance that limited the use. Colorado adopted an ordinance that addressed the same issue. Mr. Kanner suggested Council look into an ordinance that placed reasonable time, place, and manner restrictions on the outdoor cultivation of marijuana in residential zones and create ordinance language prohibiting turning a residence into a commercial grow operation. The City of Arcata at one point had 635 houses empty and used specifically for growing marijuana. The City's Code Enforcement Officer suggested rather than prohibiting growing marijuana outdoors since Measure 91 limited four plants to one household, screened from public view, the City focus on large-scale operations. Staff could work on a land use ordinance similar to the keeping of chickens ordinance and apply it to medical marijuana grow operations. Additionally, the City should have an ordinance recognizing the legal right to grow marijuana but only if the grow is in a house that is the primary residence. Mr. Kanner was also interested in working with the Electric and Conservation Departments. Ashland was an attractive location due to the low electric rates. Large scale commercial grow operations required a lot of power and could push the city into Tier 2 rates. City Attorney Dave Lohman confirmed Colorado was experiencing the same problem as Arcata regarding rentals. Colorado had large industrial areas and blocks of homes rented out for marijuana grows and was actually running out of industrial space. Council supported the prioritized ordinance list, developing new ordinances regarding marijuana and giving the ordinances regarding marijuana higher priority. OTHER BUSINESS FROM COUNCIL MEMBERS/REPORTS FROM COUNCIL LIAISONS Councilor Voisin explained she did not attend the State of the City Celebration due to a prior commitment at Southern Oregon University. She thanked Executive Secretary Diana Shiplet for her incredible efforts organizing the event. Councilor Marsh added the 2016 State of the City Celebration was already reserved the room for January 26, 2016. City Administrator Dave Kanner explained he would attend the Oregon Liquor Control Commission (OLCC) regional listening session regarding their rule making for legal marijuana in Ashland February 18, 2015. Part of the regulations would create energy efficiency standards for commercial indoor growing operations. Council supported Mr. Kanner attending and state support for energy efficiency standards. City Administrator Dave Kanner explained he would attend the Oregon Liquor Control Commission (OLCC) in Ashland February 18, 2015 for a regional listening session regarding their rule making for legal marijuana. Part of the regulations would create energy efficiency standards for commercial indoor growing operations. Council supported Mr. Kanner attending and stating City of Ashland support for energy efficiency standards. Mayor Stromberg asked Council for input regarding the new seating arrangement. Council was fine with the configuration. Councilor Lemhouse suggested moving the Recorder's position down to allow the City Attorney and City Administrator to sit to the right of the Recorder's station. Mr. Kanner responded the IT Department could not move the Recorder's station. The equipment involved required a fixed station. Councilor Lemhouse accepted the explanation but thought if they wanted it moved staff should be able to do it. Mayor Stromberg agreed and would address the seating arrangement and the Recorder's station with Council after a couple more meetings took place. ADJOURNMENT OF BUSINESS MEETING Meeting adjourned at 10:03 p.m. Dana Smith, Assistant to the City Recorder John Stromberg, Mayor , *011Z -tuf k PROCLAMATION • In 1911, International Women's Day was honored the first time in Austria, T Denmark, Germany and Switzerland. 3 2 March 8 is celebrated across the world as International Women's Day and provides an opportunity to recognize the achievements of women and their contribution to society. ° • We recognize that women have played an extraordinary role in Ashland's ➢ history and continue to be a source of strength and leadership in our city. 3 • On this day, women can celebrate the progress that has been made but also contemplate those areas of women's lives where more can be done. Women's ➢ access to education, health care and paid labor has improved, and legislation ➢ . E~ 1 ° that promises equal opportunities for women and respect for their human rights has been adopted in many countries. However, nowhere in the world can women claim to have all the same rights ; and opportunities as men, and until we all work together to secure the rights ➢ and full potential of women, lasting solutions to social, economic and ° political problems are unlikely to be found. , • We need to see changes that transform relationships between women and ➢ ➢ men, so women will be able to take greater financial, political and physical rw control of their lives. i • International Women's Day addresses the social, economic, and political barriers still facing women and girls while celebrating their achievements and ➢ f the progress that have been made in support of women's equality. NOW THEREFORE, the City Council and Mayor, on behalf of the citizens of ➢ d Ashland, hereby proclaim March 8, 2015 as: ➢ International Women's Day Dated this 3`a day of March, 2015 John Stromberg, Mayor Barbara Christensen, City Recorder \ ~ G l ~J H ^~f Fo~V ~ FY P ~J^ ~P ~°V' g NY P a ~j fY G C l~ 'A-Ed, CITY OF ASHLAND Council Communication March 3, 2015, Business Meeting Endorsement of the AAUW Annual Spring Garden Tour for the Purpose of Hanging a Banner FROM: Diana Shiplet, Executive Secretary, shipletd@ashland.or.us SUMMARY The 2015 AAUW Spring Garden Tour organizers would like to hang a banner across E. Main Street from June I - 7, 2015. However, per ODOT and City of Ashland regulations, the only banners allowed to be hung across E. Main Street are those for city events or city endorsed events. Council must decide if they will endorse this event for the purpose of hanging the banner. BACKGROUND AND POLICY IMPLICATIONS: City of Ashland and ODOT regulations require that all banners hung across E. Main Street be for city events or city endorsed events. Any non-city event must request endorsement by a city commission with final approval by the Council or must directly request endorsement from the Council in order to qualify for banner hanging. The AAUW Spring Garden Tour is not a city event and therefore is requesting endorsement from the Council. COUNCIL GOALS SUPPORTED: 7. Keep Ashland a family friendly community. 7.1 Support educational and enrichment programs in the community. 7.2 Provide City promotion and marketing of family-oriented events. FISCAL IMPLICATIONS: Endorsement by the Council does not include waiver of any fees. AAUW Spring Garden Tour organizers will be required to pay all fees associated with hanging the banner as well as any fees related to obtaining a special event permit. STAFF RECOMMENDATION AND REQUESTED ACTION: N/A SUGGESTED MOTION: I move approval of endorsement for the 2015 AAUW Annual Spring Garden Tour for the purposes of hanging a banner across East Main Street. ATTACHMENTS: Banner application Page 1 of 1 Vr, BANNER APPLICATION Please fill in the information requested below and submit this form to the City Administrator,'-'() E. Main Street, Ashland, OR 97520. Upon approval of your application by the City Monistrator, the City of Ashland will obtain approval from 0130T, and then collect the $125 ' ~e~e. ~ ~ ~,D15 Please write below exactly what will be printed on the banner. All banners will be reviewed for any offensive or inappropriate message content by the City of Ashland and ODOT. Please note: No Advertising of any kind, No phone numbers, and No web or e-mail addresses are permitted on the banner. ~k-Mgnd-7- ~ntv&) nl pia El NG' ca-80 C-1w k l~ 0- t?/)~0►red b Q-1 6k y s NAME OF ORGANIZATIONr: A 6Y ► I qn d h v OJ CON'TACT' PERSON: I + u k 4)0e_ I I'IIONE: 709 O/ R 5 ADDRESS OF ORCTAN17_ATION/COivI'ACT: t0 b i ~nWn O~ ~f L j 12- WEEK REQUESTED FOR BAiNNI ER: Ja /\?J F , c U 5 her h 7 :~1~/ 5 (FOR CrrY USE ONLY) THIS APPLICATION IS: APPROVED FOR A CITY OF ASHLAND SPONSORED OR ENDORSED EVENT. NOT APPROVED. DATE: CITY ADMINISTRATOR Date Fee Paid to City of Ashland: (FOR ODOT USE ONLY) THE ABOVE APPLICATION IS: L l APPROVED NOT APPROVED. DATE: ODOT Revised 1'22/12 C ~4 y ~GU) At CITY OF -ASHLAND Council Communication March 3, 2015, Business Meeting A Resolution Allocating Anticipated Revenues from the Transient Occupancy Tax for the Biennium 2015-2017 Budget and Repealing Resolution 2013-05 FROM: Lee Tuneberg, Finance Director, Administrative Services Department, tuneberl@ashland.or.us SUMMARY Council reviewed and changed the proposed status quo resolution to allocate roughly $4.97 million in transient occupancy (lodging) tax (TOT) in the upcoming biennium. Transient occupancy tax is paid by overnight guests in Ashland hotels, motels, and other lodging facilities. The attached resolution has been revised to reflect Council action at the February 17, 2015, business meeting to follow past practices with tourism required spending but treating the rest of TOT proceeds as general revenue to the General Fund and uses to be proposed as part of the budget process. BACKGROUND AND POLICY IMPLICATIONS: The attached resolution identifies how the amounts would be allocated. Under state law, 26.67% of the City's TOT revenue must be dedicated to tourism promotion and tourism-related facilities. Ashland satisfies this legal requirement by funding a visitor information and convention bureau through the Chamber of Commerce and by providing money to the Oregon Shakespeare Festival for promotional activities. Consistent with prior practices, the amount allocated to the Oregon Shakespeare Festival (OSF) for tourism expenses has been held flat at $110,000 for both years in the biennium. The Chamber of Commerce portion increases with the growth in the requirement for Tourism. The non-tourism amount anticipated for small grantees is $157,212 each year, the same as in FY 2014- 2015. These changes increases the focus on Tourism for the small grantees. The biennium total for small grants, including tourism dollars, is $453,638, approximately 7.6% more than in total for the prior biennium's $421.500. This grant process is expected to remain as a one year grant. A subcommittee of the Budget Committee will be reconvened next year to award funds for 2016-2017, adhering to the approved resolution and budgetary limits adopted as part of the Biennium 2015-2017 Budget. COUNCIL GOALS SUPPORTED: Action on this item is consistent with the Council Mission Statement: Page 1 of 2 M`, CITY OF -ASHLAND To support a resilient, sustainable community that lives within its means and maintains the distinctive quality of life for which it has become known in the face of external change and internal development - via direct delivery of basic services and leveraged enablement of enhanced services. More specifically in these areas: Government 3. Support and empower our community partners 3.3 Support the non-profit and cultural entities in the community. People 7. Keep Ashland a family friendly community. 7.1 Support educational and enrichment programs in the community. Economy 15. Seek opportunities to diversify the economy in coordination with the Economic Development Strategy. 15.1 Support film industry growth. 15.2 Evaluate barriers to business start up and expansion. FISCAL IMPLICATIONS: The proposed allocation's impact on the budget is consistent with prior years and based on an existing revenue stream. TOT revenues fund General Fund activity including the economic development program, tourism and non-tourism grants including Chamber of Commerce, Oregon Shakespeare Festival, the small grant program, public art and city projects. Total revenues are projected at $2,546,250 in 2015-2016 and $2,673,560 in 2016-2017. STAFF RECOMMENDATION AND REQUESTED ACTION: Staff recommends that Council approve the resolution. SUGGESTED MOTION: I move to approve the resolution titled, "A resolution of the City Council of the City of Ashland allocating anticipated revenues from the transient occupancy tax for the biennium 2015-2017 budget and repealing resolution 2013-05." ATTACHMENTS: Proposed Resolution Resolution 2013-05 Page 2 of 2 IA, RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASHLAND ALLOCATING ANTICIPATED REVENUES FROM THE TRANSIENT OCCUPANCY TAX FOR THE BIENNIUM 2015-2017 BUDGET AND REPEALING RESOLUTION 2013-05. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. That the City of Ashland collects a Transient Occupancy Tax, as outlined in the Ashland Municipal Code 4.24. Revenues from the Transient Occupancy Tax are used to fund General Governmental expenses, economic development, tourism promotion and the City's Economic, Cultural, and Sustainability Grant program. SECTION 2. The City of Ashland has adopted policies for the grant program. Through the grant program, the City is purchasing services from non-profits that it might otherwise provide directly. The grant program has three basic goals: • Economic Development. The grant program will support the creation, retention, and expansion of businesses and other ventures that enrich our community by creating goods and services that provide employment opportunities while maintaining and enhancing the overall quality of life. • Cultural Development. The grant program will support increased diversity and accessibility of the creative arts and cultural opportunities in Ashland for citizens and visitors both to support the visitor economy and to enrich the quality of life in the community. • Sustainability. The grant program will support efforts to ensure Ashland is environmentally, economically and socially resilient as a community. SECTION 3. The City of Ashland has determined that as of July 1, 2003, $186,657 or 14.23% of total Hotel/Motel tax revenues were expended on tourism promotion, as defined in Chapter 818 of the 2003 Oregon Laws, and will continue to be spent on tourism promotion increased or decreased annually consistent with the estimated TOT revenues budgeted. Additionally, Chapter 818 requires 70% of any increased TOT revenue generated by a higher tax rate is committed to tourism promotion. Appropriations for tourism are based upon the following percentages established in FY 2009-10 when the rate was increased from 7%-9%: 1. A minimum of 14.23% of the estimated TOT revenue to be generated by the first 7% tax rate for tourism promotion per Chapter 818, 2. A minimum of 70% of the estimated TOT revenue to be generated by additional tax rates approved by Council on June 3, 2008 for tourism promotion per Chapter 818. For the Biennium 2015-2017, the City of Ashland expects to budget $2,546,250 in 2015-2016 Page 1 of 3 and $2,673,560 in 2016-2017 in total Transient Occupancy Tax. Those funds are split between tourism and non tourism uses as follows: 2015-2016 2016-2017 Tourism (26.67% of total): $ 679,100 $ 713,040 Non Tourism (73.33% of total): $1,867,150 $1,960,520 Tourism Portion 2015-2016 2016-2017 Chamber of Commerce VCB - estimated as 56% of Tourism $380,290 $399,305 funds Oregon Shakespeare Festival - $110,000 of Tourism funds, $110,000 $110,000 estimated as 17.0% in 2015-2016 and 16.2% in 2016-2017 City Economic, Cultural, and Sustainability Grant program - $67,910 $71,304 estimated as 10% of Tourism funds Public Art - 3% of Tourism funds, estimated $20,370 $21,392 Other City Capital Projects that qualify or Grants - the balance of $100,530 $111,039 Tourism funds, estimated as 14.0% and 14.8% If the actual TOT revenue, dedicated for Tourism, is in excess of the above allocations or if actual, qualifying expenditures in the year are less than the appropriated amount, the additional or unused amount(s) will be reserved for future Tourism related projects or Capital Improvements that qualify per the state definition as determined by Council. Non Tourism Portion The remaining estimated TOT revenue (not restricted by use) will be 100% appropriated for other uses through the budget process including, but not limited to, the Economic Development program and Economic, Cultural, and Sustainability Grant program. -'i the following Priorities and dellaf amounts a unless instiffieient tax pfeeeeds remain after- meeting tatifis Mo 2016 2017 o $1,4 97-20 $1,568,416 of Unrestrie 4- 2nd Priority C ty Ee .„^tm;^ Develepffie t p m ,Inot of $186,715 $196-052 Unrestrieted f estimated 3ra Pfier-ity City -Eeenef ie, Cu t,,,.,,1, an Sustainab;lity ('r-a $1 4~ $196,052 gr-anting ptifposes and they v611 then be made a-vailable for- the eeming budget pr-eeess and "11 a will theif x,11 a l.,e do be f r° " lower- priority alleeafien. feeeive Unrestricted TOT revenue unspent in a budget year becomes part of the General Fund Page 2 of 3 unrestricted ending fund balance unless otherwise determined by City Council. SECTION 4. Resolution 2013-05 is repealed upon passage of this resolution. SECTION 5. This resolution was duly PASSED and ADOPTED this , day of , 2015 and takes effect upon signing by the Mayor. Barbara Christensen, City Recorder SIGNED and APPROVED this day of , 2015. John Stromberg, Mayor Reviewed as to form: David Lohman, City Attorney Page 3 of 3 RESOLUTION NO. o'~D~ 3' DS A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASHLAND ALLOCATING ANTICIPATED REVENUES FROM THE TRANSIENT OCCUPANCY TAX FOR THE BIENNIUM 2013-2015 BUDGET AND REPEALING RESOLUTION 2012-04. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. That the City of Ashland collects a Transient Occupancy Tax, as outlined in the Ashland Municipal Code 4.24. Revenues from the Transient Occupancy Tax are used to fund General Governmental expenses, economic development, tourism promotion and the City's Economic, Cultural, and Sustainability Grant program. SECTION 2. The City of Ashland has adopted policies for the grant program. Through the grant program, the City is purchasing services from non-profits that it might otherwise provide directly. The grant program has three basic goals: • Economic Development. The grant program will support the creation, retention, and expansion of businesses and other ventures that enrich our community by creating goods and services that provide employment opportunities while maintaining and enhancing the overall quality of life. • Cultural Development. The grant program will support increased diversity and accessibility of the creative arts and cultural opportunities in Ashland for citizens and visitors both to support the visitor economy and to enrich the quality of life in the community. • Sustainability. The grant program will support efforts to ensure Ashland is environmentally, economically and socially resilient as a community. SECTION 3. The City of Ashland has determined that as of July 1, 2003, $186,657 or 14.23% of total Hotel/Motel tax revenues were expended on tourism promotion, as defined in Chapter 818 of the 2003 Oregon Laws, and will continue to be spent on tourism promotion increased or decreased annually consistent with the estimated TOT revenues budgeted. Additionally, Chapter 818 requires 70% of any increased TOT revenue generated by a higher tax rate is committed to tourism promotion. Appropriations for tourism are based upon the following percentages established in FY 2009-10 when the rate was increased from 7%-9%: 1. A minimum of 14.23% of the estimated TOT revenue to be generated by the first 7% tax rate for tourism promotion per Chapter 818, 2. A minimum of 70% of the estimated TOT revenue to be generated by additional tax rates approved by Council on June 3, 2008 for tourism promotion per Chapter 818. For the Biennium 2013-2015, the City of Ashland expects to budget $2,071,100 in 2013-2014 Page 1 of 3 and $2,143,900 in 2014-2015 in total Transient Occupancy Tax. Those funds are split between tourism and non tourism uses as follows: 2013-2014 2014-1015 Tourism (26.67% of total): $ 552,362 $ 571,778 Non Tourism (73.33% of total): $1,518,738 $1,572,122 Tourism Portion 2013-2014 2014-2015 Chamber of Commerce VCB - estimated as 56% of Tourism $309,323 $320,196 funds Oregon Shakespeare Festival - $110,000 of Tourism funds, $110,000 $110,000 estimated as 19.9% in 2013-2014 and 19.2% in 2014-2015 City Economic, Cultural, and Sustainability Grant program - $55,236 $57,178 estimated as 10% of Tourism funds Public Art - 3 % of Tourism funds, estimated $16,571 $17,153 Other City Capital Projects that qualify or Grants - the balance of $61,232 $67,251 Tourism funds, estimated as 11.1% and 11.8% If the actual TOT revenue, dedicated for Tourism, is in excess of the above allocations or if actual, qualifying expenditures in the year are less than the appropriated amount, the additional or unused amount(s) will be reserved for future Tourism related projects or Capital Improvements that qualify per the state definition as determined by Council. Non Tourism Portion The remaining estimated TOT revenue (not restricted by use) will be appropriated for other uses through the budget process with the following priorities and dollar amounts as minimums unless insufficient tax proceeds remain after meeting tourism requirements: 2013-2014 2014-2015 1st Priority General Fund operations - 80% of Unrestricted $1,214,990 $1,257,697 funds, estimated 2nd Priority City Economic Development program -10% of $151,874 $157,212 Unrestricted funds, estimated 3rd Priority City Economic, Cultural, and Sustainability Grant $151,874 $157,212 program, the balance, estimated - Economic Development programs or other projects are City activities unless otherwise specified by Council prior to the budget process. Council may determine that such funds are available for granting purposes and they will then be made available for the coming budget process and allocation. If insufficient TOT revenues are generated for the above allocations, the highest priority uses will receive their full allocation before a lower priority allocation. Unrestricted TOT revenue unspent in a budget year becomes part of the General Fund unrestricted ending fund balance unless otherwise determined by City Council. Page 2 of 3 SECTION 4. Resolution 2012-04 is repealed upon passage of this resolution. SECTION 5. This resolution was duly PASSED and ADOPTED this 5 , day of 2013 and takes effect upon signing by the Mayor. Barbara Christensen, City Recorder SIGNED and APPROVED this day of '2013, J hn St mberg, Mayor Review d as to form 2 David Lohman, City Attorney Page 3 of 3 CITY OF -ASHLAND Council Communication March 3, 2015 Business Meeting Walker Avenue Safe Routes to School Sidewalk Project Update FROM: Scott Fleury, Engineering Services Manager, Public Works, fleurys@ashland.or.us SUMMARY This is an update to the Council on the Walker Ave. Congestion Mitigation and Air Quality Grant (CMAQ) Sidewalk Project (Safe Routes to School), originally approved by the Council in 2011. Costs have increased for this project and the City is responsible for those increased costs under Intergovernmental Agreement #27871, between the City and ODOT. The increased cost amounts to $146,459.43. Funds are available and budgeted in Street Division capital projects. BACKGROUND AND POLICY IMPLICATIONS: In 2011, the City received a Congestion Mitigation and Air Quality improvement grant to fund engineering and construction of a sidewalk connection between Ashland Street and East Main along Walker Avenue. The main purpose of the project was to enhance the safety of students on their way to or from Walker School and Ashland Middle School. To obtain CMAQ funding, a jurisdiction must execute an Intergovernmental Agreement with the Oregon Department of Transportation (ODOT) to provide local match consisting of. (1) 10.27% of the total original project cost estimate; and (2) any amount by which actual project cost exceeds the original cost estimate. The open-endedness of this local match requirement may seem odd, but it is a standard prerequisite for obtaining grants of federal CMAQ funds for local transportation-related projects. The 2011 Council Communication on the IGA for this CMAQ project identified an original project cost estimate of $743,000. The CMAQ grant amount was $666,694; the City was to provide at least $76,306, plus any amount by which actual costs exceeded the original cost estimate of $743,000. The Council unanimously approved execution of the IGA. The specific amount of the City's match was not included in the motion to approve the IGA, presumably because it was not possible to accurately determine actual total project costs at that time well before any bidding process for selection of contractors for engineering design work or the actual construction work and before negotiations with the railroad for right-of-way acquisition. ODOT administers CMAQ projects for the City. ODOT awarded the contract for engineering design to OBEC Engineering Consultants of Medford, Oregon, through a qualification-based selection process. OBEC was also tasked with acquiring the necessary easements from the railroad in order to engineer and construct an at-grade pedestrian crossing over the railroad tracks on Walker Ave. Page 1 of 2 1A, CITY OF -ASHLAND The engineering has now been completed, and OBEC and City staff are in the process of finalizing all right of way documents for the rail road crossing. The project is expected to be let for public bid on May 7, 2015, with construction to start in late June. Pursuant to the 2011 IGA, the City is to make payments as requested throughout the duration of the project. ODOT sends payment requests to the City at the beginning of the design stage and after design is completed, prior to construction. To date the City has provided match in the amount of $68,043.75for project engineering and right of way acquisition. A request for an additional payment of $67,000 in matching funds towards construction costs is anticipated soon for the railroad improvement portion of the project. In addition another $87,721.68 is anticipated in City funding to cover the sidewalk construction phase. These amounts would bring the total City match to about 30% of the total project cost. If the City now were to decline to provide the additional match required to proceed with construction, the project would terminate; the CMAQ grant would be rescinded; federal funds expended already probably would have to be repaid by the City; and the $68,043.75 of City matching funds already expended could not be recovered. COUNCIL GOALS SUPPORTED: 13. Develop and support land use and transportation policies to achieve sustainable development. 13.3 Support alternative transportation choices. FISCAL IMPLICATIONS: The additional City matching funds past the base match of 10.27% ($76,306) required to complete the Walker Avenue School Sidewalk project are now anticipated to be approximately $146,459.43, but conceivably could be marginally less than or more than that amount based on actual construction bids. The requirement for these additional matching funds was anticipated in the approved 2013-2015 City budget, and the funds are available in the capital improvement section of the Street Division budget. STAFF RECOMMENDATION AND REQUESTED ACTION: No Council action is required or requested, however Council has the option of terminating the City's continued participation in the project. Stopping the project now would require approval of a motion to terminate the IGA an action staff does not recommend. SUGGESTED MOTION: N/A ATTACHMENTS: 1. Local Agency Agreement no. 27871, Congestion Mitigation and Air Quality 2. Walker Ave. ODOT project cost estimate breakdown 3. Minutes of September 20, 2011, City Council meeting http://ashiand.or.us/A,izendas.asp?Display=Minutes&AMID=4649 Page 2 of 2 1 r p Misc. Contracts and Agreements No. 27871 LOCAL AGENCY AGREEMENT CONGESTION MITIGATION AND AIR QUALITY PROGRAM Walker Avenue: Ashland Street to East Main Street THIS AGREEMENT is made and entered into by and between the STATE OF OREGON, acting by and through its Department of Transportation, hereinafter referred to as "State," and the City of Ashland, acting by and through its elected officials, hereinafter referred to as "Agency," both herein referred to individually or collectively as "Party" or "Parties." RECITALS 1. Walker Avenue, Ashland Street and East Main Street are parts of the Agency street system under the jurisdiction and control of Agency. 2. By the authority granted in Oregon Revised Statutes (ORS) 190.110, 366.572 and 366.576, State may enter into cooperative agreements with counties, cities, and units of local governments for the performance of work on certain types of improvement projects with the allocation of costs on terms and conditions mutually agreeable to the contracting parties. NOW THEREFORE, the premises being in general as stated in the foregoing Recitals, it is agreed by and between the Parties hereto as follows: TERMS OF AGREEMENT 1 _ Under such authority, State and Agency agree to fund, design and construct sidewalks, bicycle lanes and improvements to the rail crossing on Walker Avenue, hereinafter referred to as "Project." The location of the Project is approximately as shown on the sketch map attached hereto, marked "Exhibit A," and by this reference made a part hereof. 2. This Project shall be conducted as a part of the Congestion Mitigation and Air Quality (CMAQ) Program under Title 23, United States Code. The total Project cost is estimated at $666,694, which is subject to change. The CMAQ funds are limited to $666,694. Eligible costs for the Project will be reimbursed at the full federal share or until the $666,694 limit is reached. Agency shall be responsible for any portion of the Project which is not covered by federal funding. Agency shall be responsible for determining the amount of federal funds to be applied to each phase of the Project. Agency is not guaranteed the use of unspent funds for a particular phase of work. It is Agency's responsibility to notify State in advance of State obligating the funds for Key No. 17249 02-17-11 Agency/State Agreement No. 27871 a subsequent phase if Agency wants to release funds on the current authorized phase(s) of work. 3. The federal funding for this Project is contingent upon approval by the Federal Highway Administration (FHWA). Any work performed prior to acceptance by FHWA or outside the scope of work will be considered nonparticipating and paid for at Agency expense. 4. State considers Agency a subrecipient of the federal funds it receives as reimbursement under this Agreement. The Catalog of Federal Domestic Assistance (CFDA) number for this Project is 20.205, title Highway Planning and Construction. 5. Agency shall require its contractor(s) and subcontractor(s) that are not units of local government as defined in ORS 190.003, if any, to indemnify, defend, save and hold harmless the State of Oregon, Oregon Transportation Commission and its members, Department of Transportation and its officers, employees and agents from and against any and all claims, actions, liabilities, damages, losses, or expenses, including attorneys' fees, arising from a tort, as now or hereafter defined in ORS 30.260, caused, or alleged to be caused, in whole or in part, by the negligent or willful acts or omissions of Agency's contractor or any of the officers, agents, employees or subcontractors of the contractor ("Claims"). It is the specific intention of the Parties that State shall, in all instances, except for Claims arising solely from the negligent or willful acts or omissions of State, be indemnified by the contractor and subcontractor from and against any and all Claims. 6. Any such indemnification shall also provide that neither Agency's contractor and subcontractor nor any attorney engaged by Agency's contractor and subcontractor shall defend any claim in the name of the State of Oregon or any agency of the State of Oregon, nor purport to act as legal representative of the State of Oregon or any of its agencies, without the prior written consent of the Oregon Attorney General. The State of Oregon may, at anytime at its election assume its own defense and settlement in the event that it determines that Agency's contractor is prohibited from defending the State of Oregon, or that Agency's contractor is not adequately defending the State of Oregon's interests, or that an important governmental principle is at issue or that it is in the best interests of the State of Oregon to do so. The State of Oregon reserves all rights to pursue claims it may have against Agency's contractor if the State of Oregon elects to assume its own defense. 7. The term of this Agreement shall begin on the date all required signatures are obtained and shall terminate upon completion of the Project and final payment or 2 Agency/State Agreement No. 27871 ten (10) calendar years following the date all required signatures are obtained, whichever is sooner. 8. This Agreement may be terminated by mutual written consent of the Parties. 9. State may terminate this Agreement effective upon delivery of written notice to Agency, or at such later date as may be established by State, under any of the following conditions: a. If Agency fails to provide services called for by this Agreement within the time specified herein or any extension thereof. b. If Agency fails to perform any of the other provisions of this Agreement, or so fails to pursue the work as to endanger performance of this Agreement in accordance with its terms, and after receipt of written notice from State fails to correct such failures within ten (10) days or such longer period as State may authorize. c. If Agency fails to provide payment of its share of the cost of the Project. d. If State fails to receive funding, appropriations, limitations or other expenditure authority sufficient to allow State, in the exercise of its reasonable administrative discretion, to continue to make payments for performance of this Agreement. e. If federal or state laws, regulations or guidelines are modified or interpreted in such a way that either the work under this Agreement is prohibited or if State is prohibited from paying for such work from the planned funding source. 10.Any termination of this Agreement shall not prejudice any rights or obligations accrued to the Parties prior to termination, 11. The Special and Standard Provisions attached hereto, marked Attachments 1 and 2, respectively, are by this reference made a part hereof. The Standard Provisions apply to all federal-aid projects and may be modified only by the Special Provisions. The Parties hereto mutually agree to the terms and conditions set forth in Attachments 1 and 2. In the event of a conflict, this Agreement shall control over the attachments, and Attachment 1 shall control over Attachment 2. 3 • r Agency/State Agreement No. 27871 12.Agency, as a recipient of federal funds, pursuant to this Agreement with the State, shall assume sole liability for Agency's breach of any federal statutes, rules, program requirements and grant provisions applicable to the federal funds, and shall, upon Agency's breach of any such conditions that requires the State to return funds to the Federal Highway Administration, hold harmless and indemnify the State for an amount equal to the funds received under this Agreement; or if legal limitations apply to the indemnification ability of Agency, the indemnification amount shall be the maximum amount of funds available for expenditure, including any available contingency funds or other available non-appropriated funds, up to the amount received under this Agreement. 13.Agency certifies and represents that the individual(s) signing this Agreement has been authorized to enter into and execute this Agreement on behalf of Agency, under the direction or approval of its governing body, commission, board, officers, members or representatives, and to legally bind Agency. 14. This Agreement may be executed in several counterparts (facsimile or otherwise) all of which when taken together shall constitute one agreement binding on all Parties, notwithstanding that all Parties are not signatories to the same counterpart. Each copy of this Agreement so executed shall constitute an original. 15.This Agreement and attached exhibits constitute the entire agreement between the Parties on the subject matter hereof. There are no understandings, agreements, or representations, oral or written, not specified herein regarding this Agreement- No waiver, consent, modification or change of terms of this Agreement shall bind either Party unless in writing and signed by both Parties and all necessary approvals have been obtained. Such waiver, consent, modification or change, if made, shall be effective only in the specific instance and for the specific purpose given. The failure of State to enforce any provision of this Agreement shall not constitute a waiver by State of that or any other provision. 16. State's Project Manager for this Project is Kelli Sparkman, ODOT Region 3 Local Agency Liaison, 100 Antelope Road, White City, Oregon 97503; (541) 774-6383, or assigned designee upon individual's absence- Agency's Project Manager shall be notified in writing of any contact information changes during the term of this Agreement. 17.Agency's Project Manager for this Agreement is Morgan Wayman, Project Manager, 20 East Main Street, Ashland, OR 97520; waymanm@ashland.or.us; (541) 552- 2414; or assigned designee upon individual's absence. Agency shall notify State in writing of any contact information changes during the term of this Agreement. 4 Agency/State Agreement No. 27871 THE PARTIES, by execution of this Agreement, hereby acknowledge that its signing representatives have read this Agreement, understand it, and agree to be bound by its terms and conditions- This Project is in the 2010-2013 Statewide Transportation Improvement Program, (Key #17243) that was approved by the Oregon Transportation Commission on December 16, 2010 (or subsequently approved by amendment to the STIP). City of Ashland, by and through its STATE OF OREGON, by and through elected officials its a ent of Transportation By _ W~ High a71'WaA~-4- Date ~j,~'" Date By APPROVAL RECOMMENDED Title &1,I. By -a4 OW7111 CMAQ Program Coordinator Date Date OCT 18 2011 APPROVED AS TO LEGAL SUFFIC CY By / By Wei Technical Services Manager/Chief City Attorney Engineer Date. Q I Date Agency Contact By Jim Olson R ion Manager Ashland City Engineer 20 East Main Street Date Ashland, OR 97520 (541) 488-5587 APPROVED AS TO LEGAL jimo@ashland.or.us SUFFI NCY State Contact: Bye----~ Kelli Sparkman Assistant Attorney General (If over 5 Agency/State Agreement No. 27871 ODOT Region 3 Local Agency Liaison $150,000) 100 Antelope Road / White City, OR 97503 Date /d ~lL~ f` (541) 774-6383 KeIli.sparkman@odot.state.or.us 6 Agency/State Agreement No. 27871 EXHIBIT A ~ d •g N ~ a~ +1 T W Project Limits q~ , f Ml, z; + -Iowa St Avr t . ro € .Scutt em Ompon ` ` 1. i... y z~l tt T _ a r Unircn.ly } tIti 3 i (Y v. H cl Ave YMCA Par w - Webiln Sts 4 ~i S e• fi Yi .Pa r Si Mountain ,~~i... P-' 6 ii ! G f ~.shtand,s .~,~.~.nsr,la djjjSt ~ ' /gshla 5 nark 1 Tak*JnaLYay AN; n 5t- 17 C, ski o~•~tN~etsot.Sl .=I # i ~ ~ c - •,NC` mIa Stl ° Woodls 1 c 4 tS~ 3 Se~~ ~I! D IXy'° St a.. _ _ R \ I Owl 24 kaveay C a?:t /Ak,rnef 7 Agency/State Agreement No. 27871 ATTACHMENT NO. 1 to Agreement No. 27871 SPECIAL PROVISIONS 1. Agency or its consultant shall, as a federal-aid participating preliminary engineering function, conduct the necessary field surveys, environmental studies, traffic investigations, foundation explorations, and hydraulic studies, identify and obtain all required permits, assist State with acquisition of necessary right of way and/or easements, and perform all preliminary engineering and design work required to produce final plans, preliminary/final specifications and cost estimates. 2. Upon State's award of the construction contract, Agency, or its consultant, shall be responsible to perform all construction engineering, field testing of materials, technical inspection and project manager services for administration of the contract. 1 State may make available Region 3's On-Gail Preliminary Engineering (PE), Design and Construction Engineering Services consultant for Local Agency Projects upon written request. If Agency chooses to use said services, Agency agrees to manage the work performed by the consultant and make funds available to the State for payment of those services. All eligible work shall be a federally participating cost and included as part of the total cost of the Project. 4. Indemnification language in the Standards Provisions, Paragraphs 46 and 47, shall be replaced with the following language: a. If any third party makes any claim or brings any action, suit or proceeding alleging a tort as now or hereafter defined in ORS 30.260 ("Third Party Claim") against State or Agency with respect to which the other Party may have liability, the notified Party must promptly notify the other Party in writing of the Third Party Claim and deliver to the other Party a copy of the claim, process, and all legal pleadings with respect to the Third Party Claim. Each Party is entitled to participate in the defense of a Third Party Claim, and to defend a Third Party Claim with counsel of its own choosing. Receipt by a Party of the notice and copies required in this paragraph and meaningful opportunity for the Party to participate in the investigation, defense and settlement of the Third Party Claim with counsel of its own choosing are conditions precedent to that Party's liability with respect to the Third Party Claim. b. With respect to a Third Party Claim for which State is jointly liable with Agency (or would be if joined in the Third Party.Claim), State shall contribute to the amount of expenses (including attorneys' fees), judgments, fines and amounts paid in settlement actually and reasonably incurred and paid or payable by Agency in such proportion as is appropriate to reflect the relative fault of State on the one hand and of Agency on the other hand in connection with the events which resulted in such expenses, judgments, fines or settlement amounts, as well as any other relevant equitable considerations. The relative fault of State on the one hand and of Agency on the other 8 Agency/State Agreement No. 27871 hand shalt be determined by reference to, among other things, the Parties' relative intent, knowledge, access to information and opportunity to correct or prevent the circumstances resulting in such expenses, judgments, fines or settlement amounts. State's contribution amount in any instance is capped to the same extent it would have been capped under Oregon law, including the Oregon Tort Claims Act, ORS 30.260 to 30.300, if State had sole liability in the proceeding. c. With respect to a Third Party Claim for which Agency is jointly liable with State (or would be if joined in the Third Party Claim), Agency shall contribute to the amount of expenses (including attorneys' fees), judgments, fines and amounts paid in settlement actually and reasonably incurred and paid or payable by State in such proportion as is appropriate to reflect the relative fault of Agency on the one hand and of State on the other hand in connection with the events which resulted in such expenses, judgments, fines or settlement amounts, as well as any other relevant equitable considerations. The relative fault of Agency on the one hand and of State on the other hand shall be determined by reference to, among other things, the Parties' relative intent, knowledge, access to information and opportunity to correct or prevent the circumstances resulting in such expenses, judgments, fines or settlement amounts. Agency's contribution amount in any instance is capped to the same extent it would have been capped under Oregon law, including the Oregon Tort Claims Act, ORS 30.260 to 30.300, if it had sole liability in the proceeding. d. The Parties shall attempt in good faith to resolve any dispute arising out of this Agreement. In addition, the Parties may agree to utilize a jointly selected mediator or arbitrator (for non-binding arbitration) to resolve the dispute short of litigation. 7. Agency shall, at its own expense, maintain and operate the Project upon completion at a minimum level that is consistent with normal depreciation and/or service demand. 8. Maintenance responsibilities shall survive any termination of this Agreement. 9 Agency/State Agreement No. 27871 10 Agency/State Agreement No. 27871 ATTACHMENT NO. 2 FEDERAL STANDARD PROVISIONS JOINT OBLIGATIONS PROJECT ADMINISTRA77ON 1. State (ODOT) is acting to fulfill its responsibility to the Federal Highway Administration (FHWA) by the administration of this Project, and Agency (i.e. county, city, unit of local government, or other state agency) hereby agrees that State shall have full authority to carry out this administration. If requested by Agency or if deemed necessary by State in order to meet its obligations to FHWA, State will further act for Agency in other matters pertaining to the Project. Agency shall, if necessary, appoint and direct the activities of a Citizen's Advisory Committee and/or Technical Advisory Committee, conduct a hearing and recommend the preferred alternative. State and Agency shall each assign a liaison person to coordinate activities and assure that the interests of both parties are considered during all phases of the Project. 2. Any project that uses federal funds in project development is subject to plans, specifications and estimates (PS&E) review and approval by FHWA or State acting on behalf of FHWA prior to advertisement for bid proposals, regardless of the source of funding for construction. PRELIMINARY & CONSTR UC77ON ENGINEERING 3. State, Agency, or others may perform preliminary and construction engineering. If Agency or others perform the engineering, State will monitor the work for conformance with FHWA rules and regulations. In the event that Agency elects to engage the services of a personal services consultant to perform any work covered by this Agreement, Agency and Consultant shall enter into a State reviewed and approved personal services contract process and resulting contract document- State must concur in the contract prior to beginning any work. State's personal services contracting process and resulting contract document will follow Title 23 Code of Federal Regulations (CFR) 172, Title 49 CFR 18, ORS 279A.055, the current State Administrative Rules and State Personal Services Contracting Procedures as approved by the FHWA. Such personal services contract(s) shall contain a description of the work to be performed, a project schedule, and the method of payment. Subcontracts shall contain all required provisions of Agency as outlined in the Agreement. No reimbursement shall be made using federal-aid funds for any costs incurred by Agency or its consultant prior to receiving authorization from State to proceed. Any amendments to such contract(s) also require State's approval. 4. On all construction projects where State is the signatory party to the contract, and where Agency is doing the construction engineering and project management, Agency, subject to any limitations imposed by state law and the Oregon Constitution, agrees to accept all responsibility, defend lawsuits, indemnify and hold State harmless, for all tort claims, contract claims, or any other lawsuit arising out of the contractor's work or Agency's supervision of the project. 11 Agency/State Agreement No. 27871 REQUIRED STATEMENT FOR UNITED STATES DEPARTMENT OF TRANSPORTATION (USDOT) FINANCIAL ASSISTANCE AGREEMENT 5. If as a condition of assistance, Agency has submitted and the United States Department of Transportation (USDOT) has approved a Disadvantaged Business Enterprise Affirmative Action Program which Agency agrees to carry out, this affirmative action program is incorporated into the financial assistance agreement by reference. That program shall be treated as a legal obligation and failure to carry out its terms shall be treated as a violation of the financial assistance agreement. Upon notification from USDOT to Agency of its failure to carry out the approved program, USDOT shall impose such sanctions as noted in Title 49, CFR. Part 26, which sanctions may include termination of the agreement or other measures that may affect the ability of Agency to obtain future USDOT financial assistance. 6. Disadvantaged Business Enterprises (DBE) Obligations. State and its contractor agree to ensure that DOE as defined in Title 49, CFR, Part 26, have the opportunity to participate in the performance of contracts and subcontracts financed in whole or in part with federal funds. In this regard, Agency shall take all necessary and reasonable steps in accordance with Title 49, CFR, Part 26, to ensure that DBE have the opportunity to compete for and perform contracts. Neither State nor Agency and its contractors shall discriminate on the basis of race, color, national origin or sex in the award and performance of federally-assisted contracts. Agency shall carry out applicable requirements of Title 49, CFR, Part 26, in the award and administration of such contracts. Failure by Agency to carry out these requirements is a material breach of this Agreement, which may result in the termination of this contract or such other remedy as State deems appropriate. T The DBE Policy Statement and Obligations shall be included in all subcontracts entered into under this Agreement- 8. Agency agrees to comply with all applicable civil rights laws, rules and regulations, including Title V and Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990 (ADA), and Titles VI and V11 of the Civil Rights Act of 1964. 9. The parties hereto agree and understand that they will comply with all applicable federal, state, and local laws, regulations, executive orders and ordinances applicable to the work including, but not limited to, the provisions of ORS 279C.505 279C.515 279C.520 279C.530 and 2798 270 incorporated herein by reference and made a part hereof; Title 23 CFR Parts 1.11 140, 710, and 771, Title 49 CFR Parts 18. 24 and 26; 2 CFR 225, and OMB CIRCULAR NO. A-133 Title 23, USC, Federal-Aid Highway Act; Title 41, Chapter 1, USC 51-58 Anti-Kickback Act; Title 42 USC- Uniform Relocation Assistance and Real Property Acquisition Policy Act of 1970, as amended and provisions of Federal-Aid Policy Guide (FAPG). STATE OBLIGATIONS PROJECT FUNDING REQUEST 10_ State shall submit a Project funding request to FHWA with a request for approval of federal-aid participation in all engineering, right-of-way acquisition, eligible utility relocations and/or construction work for the Project. No work shall proceed on any activity in which federal-aid participation is desired until such approval has been obtained. The program shall include services to be provided by State, Agency, or others. State shall notify Agency in writing when STDPRO-2011.doc 12 Rev. 01-18-2011 Agency/State Agreement No. 27871 authorization to proceed has been received from FHWA. Major responsibility for the various phases of the Project will be as outlined in the Special Provisions. All work and records of such work shall be in conformance with FHWA rules and regulations. FINANCE 11. State shall, in the first instance, pay all reimbursable costs of the Project, submit all claims for federal-aid participation to FHWA in the normal manner and compile accurate cost accounting records- Agency may request a statement of costs to date at any time by submitting a written request. When the actual total cost of the Project has been computed, State shall furnish Agency with an itemized statement of final costs. Agency shall pay an amount which, when added to said advance deposit and federal reimbursement payment, will equal 100 percent of the final total actual cost. Any portion of deposits made in excess of the final total costs of Project, minus federal reimbursement, shall be released to Agency. The actual cost of services provided by State will be charged to the Project expenditure account(s) and will be included in the total cost of the Project. 12. If federal funds are used, State will specify the Catalog of Federal Domestic Assistance (CFDA) number in the Agreement. State will also determine and clearly state in the Agreement if recipient is a subrecipient or vendor, using criteria in Circular A-133. PROJECT ACTIVITIES 13. State shall, if the preliminary engineering work is performed by Agency or others, review and process or approve all environmental statements, preliminary and final plans, specifications and cost estimates. State shall, if they prepare these documents, offer Agency the opportunity to review and approve the documents prior to advertising for bids. 14. The party responsible for performing preliminary engineering for the Project shall, as part of its preliminary engineering costs, obtain all Project related permits necessary for the construction of said Project. Said permits shall include, but are not limited to, access, utility, environmental, construction, and approach permits. All pre-construction permits will be obtained prior to advertisement for construction. 15. State shall prepare contract and bidding documents, advertise for bid proposals, and award all contracts. 15. Upon State's award of a construction contract, State shall perform independent assurance testing in accordance with State and FHWA Standards, process and pay all contractor progress estimates, check final quantities and costs, and oversee and provide intermittent inspection services during the construction phase of the Project. 17. State shall, as a Project expense, assign a liaison person to provide Project monitoring as needed throughout all phases of Project activities (preliminary engineering, right-of-way acquisition, and construction). The liaison shall process reimbursement for federal participation costs. RIGHT OF WAY 18. State is responsible for proper acquisition of the necessary right of way and easements for construction and maintenance of the Project. Agency may perform acquisition of the necessary STDPRO-201 1.doc 13 Rev_ 01-18-2011 Agency/State Agreement No. 27871 right of way and easements for construction and maintenance of the Project, provided Agency (or Agency's consultant) are qualified to do such work as required by the State's Right of Way Manual and have obtained prior approval from State's Region Right of Way office to do such work. 19. Regardless of who acquires or performs any of the right of way activities, a right of way services agreement shall be created by State's Region Right of Way office setting forth the responsibilities and activities to be accomplished by each party. State shall always be responsible for requesting project funding, coordinating certification of the right of way, and providing oversight and monitoring. Funding authorization requests for federal right of way funds must be sent through the State's Region Right of Way offices on all projects. All projects must have right of way certification coordinated through State's Region Right of Way offices (even for projects where no federal funds were used for right of way, but federal funds were used elsewhere on the Project). Agency should contact the State's Region Right of Way office for additional information or clarification- 20. State shall review ail right of way activities engaged in by Agency to assure compliance with applicable laws and regulations. Agency agrees that right of way activities shall be in accord with the Uniform Relocation Assistance & Real Property Acquisition Policies Act of 1970, as amended, ORS Chapter 35, FHWA Federal-Aid Policy Guide, State's Right of Way Manual and the Code of Federal Regulations, Title 23, Part 710 and Title 49, Part 24. 21. If any real property purchased with federal-aid participation is no longer needed for the originally authorized purpose, the disposition of such property shall be subject to applicable rules and regulations, which are in effect at the time of disposition. Reimbursement to State and FHWA of the required proportionate shares of the fair market value may be required. 22. Agency insures that all Project right of way monumentation will be conducted in conformance with ORS 209.155. 23. State and Agency grants each other authority to enter onto the other's right of way for the performance of the Project. AGENCY OBLIGATIONS FINANCE 24. Federal funds shall be applied toward Project costs at the current federal-aid matching ratio, unless otherwise agreed and allowable by law. Agency shall be responsible for the entire match amount, unless otherwise agreed to and specified in the intergovernmental agreement. 25. Agency's estimated share and advance deposit. a) Agency shall, prior to commencement of the preliminary engineering and/or right of way acquisition phases, deposit with State its estimated share of each phase. Exception may be made in the case of projects where Agency has written approval from State to use in-kind contributions rather than cash to satisfy all or part of the matching funds requirement. b) Agency's construction phase deposit shall be 110 percent of Agency's share of the engineer's estimate and shall be received prior to award of the construction ST0PRO-2011.doc 14 Rev_ 01-18-2011 Agency/State Agreement No_ 27871 contract. Any additional balance of the deposit, based on the actual bid must be received within forty-five (45) days of receipt of written notification by State of the final amount due, unless the contract is canceled. Any unnecessary balance of a cash deposit, based on the actual bid, will be refunded within forty-five (45) days of receipt by State of the Project sponsor's written request. c) Pursuant to ORS 366.425, the advance deposit may be in the form of 1) money deposited in the State Treasury (an option where a deposit is made in the Local Government Investment Pool, and an Irrevocable Limited Power of Attorney is sent to the Highway Finance Office), or 2) an Irrevocable Letter of Credit issued by a local bank in the name of State, or 3) cash. d) Agency may satisfy all or part of any matching funds requirements by 'use of in- kind contributions rather than cash when prior written approval has been given by State. 26. If the estimated cost exceeds the total matched federal funds available, Agency shall deposit its share of the required matching funds, plus 100 percent of all costs in excess of the total matched federal funds. Agency shall also pay 100 percent of the cost of any item in which FHWA will not participate. If Agency has not repaid any non-participating cost, future allocations of federal funds, or allocations of State Highway Trust Funds, to that Agency may be withheld to pay the non-participating costs. If State approves processes, procedures, or contract administration outside the Local Agency Guidelines that result in items being declared non-participating, those items will not result in the withholding of Agency's future allocations of federal funds or the future allocations of State Highway Trust Funds_ 27. Costs incurred by State and Agency for services performed in connection with any phase of the Project shall be charged to the Project, unless otherwise mutually agreed upon. 28. If Agency makes a written request for the cancellation of a federal-aid project; Agency shall bear 100 percent of all costs as of the date of cancellation. If State was the sole cause of the cancellation, State shall bear 100 percent of all costs incurred. If it is determined that the cancellation was caused by third parties or circumstances beyond the control of State or Agency, Agency shall bear all development costs, whether incurred by State or Agency, either directly or through contract services, and State shall bear any State administrative costs incurred. After settlement of payments, State shall deliver surveys, maps, field notes, and all other data to Agency. 29. Agency shall follow requirements of the Single Audit Act. The requirements stated in the Single Audit Act must be followed by those focal governments and non-profit organizations receiving $500,000 or more in federal funds. The Single Audit Act of 1984, PL 98-502 as amended by PL 104-156, described in "OMB CIRCULAR NO. A-133", requires local governments and non-profit organizations to obtain an audit that includes internal controls and compliance with federal laws and regulations of all federally-funded programs in which the local agency participates. The cost of this audit can be partially prorated to the federal program. 30. Agency shall make additional deposits, as needed, upon request from State. Requests for additional deposits shall be accompanied by an itemized statement of expenditures and an estimated cost to complete the Project. STDPRO-201 1.doc 15 Rev. 01-18-2011 Agency/State Agreement No. 27871 31. Agency shall present invoices for 100 percent of actual costs incurred by Agency on behalf of the Project directly to State's Liaison Person for review and approval. Such invoices shall identify the Project and Agreement number, and shall itemize and explain all expenses for which reimbursement is claimed. Billings shall be presented for periods of not less than one-month duration, based on actual expenses to date. All billings received from Agency must be approved by State's Liaison Person prior to payment. Agency's actual costs eligible for federal-aid or State participation shall be those allowable under the provisions of Title 23 CFR Parts 1. 11, 140 and 710, Final billings shall be submitted to State for processing within three (3) months from the end of each funding phase as follows: 1) award date of a construction contract for preliminary engineering (PE) 2) last payment for right of way acquisition and 3) third notification for construction. Partial billing (progress payment) shall be submitted to State within three (3) months from date that costs are incurred. Final billings submitted after the three months shall not be eligible for reimbursement. 32. The cost records and accounts pertaining to work covered by this Agreement are to be kept available for inspection by representatives of State and FHWA for a period of six (6) years following the date of final voucher to FHWA. Copies of such records and accounts shall be made available upon request. For real property and equipment, the retention period starts from the date of disposition (Title 49 CFR 18.42). 33. State shall request reimbursement, and Agency agrees to reimburse State, for federal-aid funds distributed to Agency if any of the following events occur: a) Right of way acquisition or actual construction of the facility for which preliminary engineering is undertaken is not started by the close of the tenth fiscal year following the fiscal year in which the federal-aid funds were authorized; b) Right of way acquisition is undertaken utilizing federal-aid funds and actual construction is not started by the close of the twentieth fiscal year following the fiscal year in which the federal-aid funds were authorized for right of way acquisition. c) Construction proceeds after the Project is determined to be ineligible for federal-aid funding (e.g., no environmental approval, lacking permits, or other reasons). 34. Agency shall maintain all Project documentation in keeping with State and FHWA standards and specifications. This shall include, but is not limited to, daily work records, quantity documentation, material invoices and quality documentation, certificates of origin, process control records, test results, and inspection records to ensure that projects are completed in conformance with approved plans and specifications. RAILROADS 35. Agency shall follow State established policy and procedures when impacts occur on railroad property. The policy and procedures are available through State's appropriate Region contact or State's Railroad Liaison. Only those costs allowable under Title 23 CFR Part 646, subpart B and Title 23 CFR Part 140, subpart 1, shall be included in the total Project costs; all other costs associated with railroad work will be at the sole expense of Agency, or others. Agency may request State, in writing, to provide railroad coordination and negotiations. However, State is under no obligation to agree to perform said duties. STDPRO-2011. doc 16 Rev. 01-18-2011 Agency/State Agreement No. 27871 UTILITIES 36. Agency shall follow State established Statutes, Policies and Procedures when impacts occur to privately or publicly-owned utilities. Only those utility relocations, which are eligible for federal-aid participation under, the FAPG, Title 23 CFR 645A, Subpart A and B, shall be included in the total Project costs; all other utility relocations shall be at the sole expense of Agency, or others. State will arrange for utility relocations/adjustments in areas lying within jurisdiction of State, if State is performing the preliminary engineering. Agency may request State in writing to arrange for utility relocations/adjustments lying within Agency jurisdiction, acting on behalf of Agency. This request must be submitted no later than twenty-one (21) weeks prior to bid let date. However, State is under no obligation to agree to perform said duties. 37. The State utility relocation policy, procedures and forms are available through the appropriate State's Region Utility Specialist or State Utility Liaison. Agency shall provide copies of all signed utility notifications, agreements and Utility Certification to the State Utility Liaison. STANDARDS 38. Agency agrees that design standards for all projects on the National Highway System (NHS) and the Oregon State Highway System shall be in compliance to standards specified in the current "State Highway Design Manual" and related references. Construction plans shall be in conformance with standard practices of State for plans prepared by its own staff. All specifications for the Project shall be in substantial compliance with the most current "Oregon Standard Specifications for Highway Construction". 39. Agency agrees that minimum design standards for non-NHS projects shall be recommended AASHTO Standards and in accordance with the current "Oregon Bicycle and Pedestrian Plan unless otherwise requested by Agency and approved by State. 40. Agency agrees and will verify that the installation of traffic control devices shall meet the warrants prescribed in the "Manual on Uniform Traffic Control Devices and Oregon Supplements". 41. All plans and specifications shall be developed in general conformance with the current "Contract Plans Development Guide" and the current "Oregon Standard Specifications for Highway Construction" and/or guidelines provided. 42. The standard unit of measurement for all aspects of the Project shall be English Units. All Project documents and products shall be in English. This includes, but is not limited to, right of way, environmental documents, plans and specifications, and utilities. GRADE CHANGE LIABILITY 43. Agency, if a County, acknowledges the effect and scope of ORS 105.755 and agrees that all acts necessary to complete construction of the Project which may alter or change the grade of existing county roads are being accomplished at the direct request of the County. 44. Agency, if a City, hereby accepts responsibility for all claims for damages from grade changes- Approval of plans by State shall not subject State to liability under ORS 105.760 for change of grade. STDPRO-201 1.doc 17 Rev. 01-18-2011 Agency/State Agreement No. 27871 45_ Agency, if a City, by execution of Agreement, gives its consent as required by ORS 373.030(2) to any and all changes of grade within the City limits, and gives its consent as required by ORS 373.050(1) to any and all closure of streets intersecting the highway, if any there be in connection with or arising out of the project covered by the Agreement. CONTRACTOR CLAIMS 46. Agency shall, to the extent permitted by state law, indemnify, hold harmless and provide legal defense for State against all claims brought by the contractor, or others resulting from Agency's failure to comply with the terms of this Agreement. 47. Notwithstanding the foregoing defense obligations under Paragraph 46, neither Agency nor any attorney engaged by Agency shall defend any claim in the name of the State of Oregon or any agency of the State of Oregon, nor purport to act as legal representative of the State of Oregon or any of its agencies, without the prior written consent of the Oregon Attorney General. The State of Oregon may, at anytime at its election assume its own defense and settlement in the event that it determines that Agency is prohibited from defending the State of Oregon, or that Agency is not adequately defending the State of Oregon's interests, or that an important governmental principle is at issue or that it is in the best interests of the State of Oregon to do so. The State of Oregon reserves all rights to pursue any claims it may have against Agency if the State of Oregon elects to assume its own defense. MAINTENANCE RESPONSIBILITIES 48. Agency shall, upon completion of construction, thereafter maintain and operate the Project at its own cost and expense, and in a manner satisfactory to State and FHWA. WORKERS' COMPENSATION COVERAGE 49. All employers, including Agency, that employ subject workers who work under this Agreement in the State of Oregon shall comply with ORS 656.017 and provide the required Workers' Compensation coverage unless such employers are exempt under ORS 656.126. Employers Liability Insurance with coverage limits of not less than $500,000 must be included. Agency shall ensure that each of its contractors complies with these requirements. LOBBYING RESTRICTIONS 50. Agency certifies by signing the Agreement that: a) No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. b) If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any STDPRO-201 1.doc 18 Rev. 01-18-2011 Agency/State Agreement No. 27871 federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. c) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subgrants, and contracts and subcontracts under grants, subgrants, loans, and cooperative agreements) which exceed $100,000, and that all such subrecipients shall certify and disclose accordingly. d) This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Title 31, USC Section 1352.- e) Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Paragraphs 36, 37, and 48 are not applicable to any local agency on state highway projects. STDPRO-201 1.doc 19 Rev. 01-18-2011 Walker Ave: Ashland Street to East Main Street, KN 17249 (Updated February 26, 2015) PE Phase OBEC Contract (PE Portion to Date) $ 161,168.38 OBEC Contract (Est PE Portion Remaining, incl. Pending Amd 3) $ 10,409.19 ODOT PE Costs to Date $ 20,311.98 Est Remaining ODOT PE Costs $ 4,000.00 PE Total $ 195,889.55 ROW Phase Acquisition Costs $ 20,500.00 OBEC Contract (ROW Portion to Date) $ 2,536.29 OBEC Contract (Est ROW Portion Remaining, incl. Pending Amd 3) $ 11,494.68 ODOT ROW Costs to Date $ 90.59 Est Remaining ODOT ROW Costs $ 2,909.41 ROW Total $ 37,530.97 OTHER Phase Costs to Date $ 24,742.00 Est Remaining Railroad Expenses (Based on 12/15114 Estimate) $ 309,241.07 OTHER Total $ 333,983.07 CON Phase Est Construction Bid Items (Est from email 2/17/15) $ 229,281.00 Construction Contingency (3.5%) $ 8,024.84 Anticipated Item (Railroad Flagging) $ 15,750.00 Est Construction Engineering Amd $ 59,000.00 Est ODOT CON Costs $ 10,000.00 CON Total $ 322,055.84 Estimated Total Project Costs $ 889,459A3 Funding Situation Federal CMAQ Limit $ 666,694.00 Local Funds Already Deposited $ 68,043.75 Remaining Required Match Dollars (10.27%) $ 8,262.36 Total Funding Available $ 743,000.11 Estimated Additional Local Contribution Needed $ 146,459.31 Estimated Total Local Contribution $ 222,765.43 ASHLAND CITY COUNCIL MEETING September 20, 2011 Page 1 of 4 MINUTES FOR THE REGULAR MEETING ASHLAND CITY COUNCIL September 20, 2011 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 Slattery, Morris, Lemhouse, Voisin, Silbiger, and Chapman were present. MAYOR'S ANNOUNCEMENTS Mayor Stromberg announced vacancies on the Forest Lands, Historic, Housing, Planning, Public Arts, and Tree Commissions, and the Audit Committee. Sam Allen/Jeff Allen/223 East Brook Way/Thanked the Council for making the solar project at Helman Elementary School possible. They provided history on the 5.17-kilowatt solar panels installed on the roof of the new library at the school. The school collaborated with the City, the PTA, and Bonneville Environmental Foundation. Various foundations and parents raised $8,000, the City contributed over $10,000 and the Bonneville Environmental Foundation and Bonneville Power Administration funded $15,000 to make it possible. The system will produce enough power for three classrooms, and there will be a touch screen kiosk in the library for educational purposes. The Solar 4R Schools website www.solar4rschools.org will show how much power the school produces in real time. Ashland based True South Solar installed the system. SHOULD THE COUNCIL APPROVE THE MINUTES OF THESE MEETINGS? City Attorney Dave Lohman proposed Council approve a clarifying amendment to the September 6, 2011 minutes concerning one portion of the presentation on the Comprehensive Water Master Plan. Staff's statement regarding the City's ability to sell water to Talent and Phoenix to help cover Ashland's infrastructure costs needed additional clarification. Following the first full paragraph on page 3 of the minutes, he recommended adding the following: "The sale of water outside city limits is subject to certain Charter restrictions that would have to be satisfied. Sales to property owners outside the City have occurred numerous times in the past, in reliance on an interpretation of the Charter provided in Resolution 1997-27." Councilor Chapman/Voisin m/s to approve the August 30, 2011 Special Meeting minutes and the September 6, 2011 Regular Meeting minutes with the recommended amendment. Voice Vote: Councilor Slattery, Morris, Lemhouse, Voisin and Chapman, YES; Councilor Silbiger, NO. Motion passed 5-1. SPECIAL PRESENTATIONS & AWARDS - None CONSENT AGENDA 1. Will Council approve the minutes of City Boards, Commissions, and Committees? 2. Will Council approve three grant applications to fund future Public Works and Parks and Recreation Department projects and programs? 3. Will Council accept the update on Council Goals as presented? 4. Does Council wish to confirm the Mayor's appointment of James Berge to the Forest Lands Commission with a term to expire April 30,2012? ASHLAND CITY COUNCIL MEETING September 20, 2011 Page 2 of 4 5. Does Council wish to confirm the Mayor's addition of membership to the Public Arts Commission for a Student Liaison? 6. Will Council approve a 12-month lease for property at 5 Water Street located at the corner of "B" and Water Streets? 7. Will Council approve an agreement with the Oregon Department of Transportation to fund the Walker Avenue Safe Routes to School project under the Congestion Mitigation and Air Quality program? 8. Should Council authorize an agreement with The Waters Consulting Group, Inc. for professional recruitment services at a bid price of $21,500 plus direct reimbursement of expenses? Councilor Silbiger pulled both sets of the Planning Commission minutes of August 23, 2011 under Consent Agenda item #1 and Councilor Slattery pulled Consent Agenda item #5 for further discussion. Councilor Slattery/Voisin m/s to approve remaining items on the Consent Agenda. Voice Vote: all AYES. Motion passed. Councilor Silbiger noted the Planning Commission meetings of August 23, 2011 lacked a full quorum and would not approve the minutes. City Administrator Martha Bennett explained several Commissions had student liaisons. Mayor Stromberg added the Mayor could create student liaison positions on a commission if there were interest. Once created, the Student Senate approved a student to apply for the position. Student liaisons were non- voting members. Ms. Bennett would contact the Planning Commission on what constituted a quorum. Councilor Silbiger/Slattery m/s to approve Consent Agenda item #5. Voice Vote. All AYES. Motion Passed. Councilor Slattery/Lemhouse m/s to approve Consent Agenda item #1. Voice Vote: Councilor Slattery, Morris, Lemhouse, Voisin and Chapman, YES; Councilor Silbiger, NO. Motion passed 5-1. PUBLIC HEARINGS (None) 1. Will Council raise electric rates by 4% effective October 20, 2011 to address an increase in wholesale power rates from Bonneville Power Administration? Interim Assistant City Administrator Lee Tuneberg based the proposed 4% rate increase effective October 1, 2011 on a 9.5% rate increase from the Bonneville Power Association (BPA) for wholesale power. The $495,000 increase was $500,000 more than the previous year. The 4% rate increase would have subsequent increases of approximately 2.62% for Fiscal Years 2012-2013 and 2013-1014 and equaled the $500,000. Raising rates 2% each year would not generate enough income to stay above the minimum Ending Fund Balance. The increase would cover electricity costs for purchase only. The City would absorb operating costs through reserves and vacant positions in the City. He went on to describe the process used to avoid turning off power to customers for non-payment. Assistance programs like the Senior and Disabled Discount programs and the Low-Income Energy Assistance Program (LIEAP) were budgeted and donations from other sources were not. Public Hearing Opened: 7:26 ASHLAND CITY COUNCIL MEETING September 20, 2011 Page 3 of 4 Public Testimony Public speaker Kenneth Wainwright requested 5 minutes instead of 3. Councilor Voisin motioned to extend the speaker's time. Motion died for lack of a second. Kenneth Wainwright/CO 995 Siskiyou/Spoke on behalf of the Jackson County Fuel Committee that addressed the lack of energy resources and fought for people to have access to heat and power. Currently there were 46,000,000 living at or below the poverty line, with Oregon one of the most impoverished States in union. It was unconscionable for policy makers to raise the rates for heat and power. He provided statistics from the past year on households requesting assistance from ACCESS in the first week of January that ranged up to 56,000 in the valley. Less than one in ten received assistance. He asked Council to reject the rate increase and enact a winter moratorium from November 1 to March 31 on all electricity shut offs and eliminate reconnect fees for households with incomes below 200% of the poverty line. He also thought the article in the paper regarding the rate increase the day before the meeting was the only noticing that occurred and was not sufficient for people to exercise their right to public testimony. Council and staff explained agendas were available on the City website www.ashland.or.us the Thursday before each meeting along with a display ad in the newspaper. Additionally, the Look Ahead listed future agenda items and was on the website and updated every other week. The rate increase was on the Look Ahead since July. Public Hearing Closed: 7:34 p.m. Councilor Silbiger/Chapman m/s to approve Resolution #2001-29. DISCUSSION: Councilor Silbiger commented the City had no control over the increase since BPA set the price. The 4% increase raised the amount needed and the Electric Department would absorb the associated costs. Councilor Lemhouse would not support the motion. He thought unexpected revenues like the $125,000 from the Chitwood sale should go to the Electric, Water, and Street Funds to help offset rate issues and shortcomings. Councilor Slattery supported the 4% rate. He was not in favor of taking funds from specific City services to pay for another. Each service needed to stand on its own. In addition, the City should double their efforts to help low-income individuals. Councilor Voisin would vote against the motion. The money the City was currently raising for the transformer purchase should go to subsidizing utility rates instead. She wanted a rate study conducted that would establish progressive rates with a basic rate that increased with customer use. Councilor Chapman clarified the City was purchasing the transformer to save money in the future and reduce rates. The 4% rate increase was the best compromise and he would support the motion. Roll Call Vote: Councilor Chapman, Morris, Slattery, and Silbiger, YES; Councilor Lemhouse, and Voisin, NO. Motion passed 4-2. The Mayor, Council, and staff discussed Mr. Wainwright's testimony and suggestions. Staff would forward LIEAP income qualifications for energy assistance. Council requested periodic reports on shut offs as the winter season progressed and would use the information to determine next steps. Councilor Lemhouse/Slattery m/s to direct staff to bring forward a status report of the program going into the winter months. DISCUSSION: Councilor Lemhouse could not support a plan without first knowing the actual situation. Voice Vote: Councilor Slattery, Morris, Lemhouse and Voisin, YES; Councilor Silbiger and Chapman, NO. Motion passed 4-2. ASHLAND CITY COUNCIL MEETING September 20, 2011 Page 4 of 4 PUBLIC FORUM Emery Way/753 Siskiyou Boulevard/Explained several groups were initiating a boycott of Mt. Ashland Association, their main sponsors and donators. He appealed to Council to join the boycott. People could not afford to do nothing when something as vital as natural resources were at stake. Council needed to take a position on the matter one way or the other, if not as a Council, then as individuals. UNFINISHED BUSINESS-None NEW AND MISCELLANEOUS BUSINESS 1. Whom will Council designate as the voting delegate and alternate delegate for the annual League of Oregon Cities membership meeting, occurring on October 1, 2011? Councilor Slattery/Morris m/s designating Councilor Silbiger as the voting delegate and Councilor Chapman as the alternate voting delegate. Roll Call Vote: Councilor Slattery, Morris, Lemhouse, Voisin, and Chapman, YES; Councilor Silbiger, NO. Motion passed 5-1. ORDINANCES. RESOLUTIONS AND CONTRACTS (None) OTHER BUSINESS FROM COUNCIL MEMBERS/REPORTS FROM COUNCIL LIAISONS 1. Report from Council Silbiger on Ashland Community Hospital. Councilor Silbiger met with the Executive Committee who provided the Corporate Member Role & Rights he submitted into the record. Ashland Community Hospital (ACH) hired a consultant who was creating a package of assets ACH owned. The consultant would also receive proposals from interested hospitals. Additionally, they were developing a public communication plan. Councilor Voisin suggested having public input prior to the final presentation. City Administrator Martha Bennett explained there was an inconsistency in the by-laws that stated Council could appoint whomever they wanted and another bylaw that said Council could not appoint an elected official. City Attorney Dave Lohman further explained Council had the authority to appoint a liaison that did not have to be a Council member. If Council wanted to appoint another Councilor then the articles of incorporation would need to change with approval by both the Council and the ACH Board. Ms. Bennett referenced Mr. Wainwright's public testimony and shared how citizens could subscribe on the City website to receive notification emails when the agenda posted online. In addition, the public could access City information through Twitter and Face Book pages. Interim Assistant City Administrator Lee Tuneberg provided details on the four power outages that occurred since May. A control board malfunction caused the first power outage in May. California Oregon Power Company (Copco) blackouts resulted in two power outages in July. The recent outage occurred when an animal made contact with components. ADJOURNMENT Meeting adjourned at 8:19 p.m. Dana Smith, Assistant to the City Recorder John Stromberg, Mayor CITY OF ASHLAND Council Communication March 3, 2015, Business Meeting Planning Commission Report on the Master Planning Process FROM: Maria Harris, planning manager, harrism@ashland.or.us SUMMARY: The City Council directed the Planning Commission to review the master planning process as part of the future planning initiatives identified in March 2014. The Commission reviewed and discussed the master planning process in the fall of 2014, and prepared the attached report outlining the Commission's recommendations. The Commission is generally supportive of master planning and recommends improved communication at various stages of the master planning process. BACKGROUND AND POLICY IMPLICATIONS: The Council directed the Planning Commission to review the master planning process and specifically, asked the Commission to evaluate the advantages and drawbacks of specialized zoning designations and development standards in neighborhood plans. The attached Planning Commission report details the Commission's recommendations. In summary, the Commission generally found the master planning process to be a valuable tool because environmental characteristics and neighborhood land use and transportation patterns are covered in greater detail at a neighborhood level. Planning at the neighborhood level also allows policies for future development to be tailored to the specific area while at the same time incorporating the community's overall vision. Distinct advantages of master plans include providing a connected street system, preserving environmental resources, integrating neighborhood character and architecture, increasing neighborhood amenities (e.g., park and path along Bear Creek in the North Mountain Neighborhood), identifying needed capital improvements, and providing a public process with many opportunities to learn about and contribute to the planning efforts. Finally, the Commission believes special district with area-specific zones and design standards are useful tools for implementing the vision of a master plan. The Planning Commission's recommendations involve communication throughout the master planning process with the neighborhood representatives, general public, and City Council. Master planning can be difficult because the study areas typically involve a variety of interests. As a result, the Commission recommends discussing and identifying the reasons for undertaking a master planning process prior to initiating the project, and the Council providing input into project objectives and applicable parameters. Once a project is underway, the Commission recommends periodic updates at Council study sessions. The Commission recommends involving neighborhood and community representatives, schools, and any other pertinent groups in identifying the boundary for the master plan. Also early in the master planning process, the Commission recommends discussing the benefits of specialized zones and design standards and area-specific densities. Finally, the Commission believes using zone labels Page 1 of 2 WEE, CITY OF -ASHLAND that are consistent with existing City zoning districts provides continuity and a clear frame of reference. COUNCIL GOALS SUPPORTED: Goal 2. Promote effective citizen communication and engagement. Goal 13. Develop and support land use and transportation policies to achieve sustainable development. 13.1 Create incentives and ordinances for energy-efficient buildings. 13.2 Develop infill and compact urban form policies. 13.3 Support alternative transportation choices. Goal 14. Encourage and/or develop public spaces that build community and promote interaction. FISCAL IMPLICATIONS: N/A STAFF RECOMMENDATION AND REQUESTED ACTION: The Planning Commission report is presented for discussion purposes. SUGGESTED MOTION: N/A ATTACHMENTS: Planning Commission Report, November 12, 2014 Page 2 of 2 1r, CITY OF ASHLAND Planning Commission Report DATE: November 12, 2014 TO: Ashland City Council FROM: Ashland Planning Commission RE: Review of Master Planning Approach The City Council requested that the Planning Commission review the master planning approach. The Commission reviewed and discussed past master planning efforts at the September 23, 2014, October 28, 2014, and November 12, 2014 meetings and is forwarding the following observations and recommendations. Benefits: Master plans provide more detail about environmental characteristics and neighborhood land use and transportation patterns than the comprehensive plan. In turn, this information can be used to develop policies for future development that are tailored to the specific area. A few of the benefits are listed below. • Provide a method for planning to meet housing or employment needs while also providing a connected street system, preserving environmental resources, integrating neighborhood character and architecture, and increasing neighborhood amenities, such as open spaces, trails, and parks. By looking at a neighborhood as a whole and within the context of the larger community, this planning tool provides a framework for making tradeoffs so that neighborhoods evolve in a balanced way and the community achieves its overall vision. • Play a proactive rather than reactive role in shaping development by spelling out the land use policies and regulations applicable to the development of a particular area and the capital improvements needed to support that development. • Provide predictability for both neighbors and for developers. • Involve the public in the planning process at an early stage and provide many opportunities to learn about and contribute to the planning effort. Ideally, the resulting plan represents a give and take between residents, public officials, and developers. Costs: The Planning Commission believes future master planning efforts could be beneficial, but also recommends careful consideration of following items in any future master planning efforts. • Master planning can be difficult because the neighborhoods or plan areas typically involve a variety of interests. • Examine whether the circumstances and benefits of undertaking a master plan warrant dedicating resources to developing a master plan. -2- Clearly Clearly explain the rationale for undertaking a master planning process prior to initiating a project when the decision to undertake a master plan is made. Variation in Planning Area Characteristics: There is considerable variation in the areas that are addressed by master plans, and the characteristics of these areas can greatly influence the planning process and plan implementation. For example, plan types vary in whether they address residential neighborhoods or commercial/manufacturing centers, and whether the land area includes properties within the city limits or properties outside the city limits but within the urban growth boundary (UGB). Other characteristics that affect the planning process and plan implementation are the amount and value of development within the geographic area (e.g., number, size, and age of existing structures), the interest of property owners in future development and willingness to participate in a planning process, and market forces (e.g., strong residential market). Zones and Design Standards: Special districts with area-specific zones and design standards are useful tools for implementing the vision of a master plan. The master plan typically incorporates retaining or developing a neighborhood character and environmental resources as well as using the latest design approaches. In contrast, existing, older parts of the land use ordinance may not provide the flexibility necessary to achieve today's vision. Area-specific zones with tailored dimensional (e.g., setbacks) and design standards (e.g., building design, garage location) are used to encourage specific neighborhood elements envisioned in the master plan. For example, the North Mountain Neighborhood allows homes and porches to be closer to the street than the traditional residential zones and limits the amount of the front fagade of a home that can be used for garages and parking. These shifts from the typical standards are intended to create a walkable pedestrian environment where sidewalks are not interrupted as often by driveways and vehicle traffic. Similarly, the allowed land uses are simplified in the existing North Mountain Neighborhood and Croman Mill districts for a form- based approach that de-emphasizes uses and focuses instead on site and building design. In contrast, the existing residential zones include a variety of specific uses. Amending existing zoning districts to accommodate neighborhood plans is problematic because the traditional zones cover large areas and involve numerous properties, and changes to allowed uses or dimensional and design standards thereby affect many properties outside of the neighborhood plan area. In addition, changes to long-standing zoning districts generally aren't well received, especially if there is a perceived or actual change in the allowed uses or dimensional standards for the zone. Finally, removing allowed uses in the existing code requires a complicated noticing process under state law. The Planning Commission believes future master planning efforts may benefit from the use of special districts with area specific zones and design standards. At the same time, the Commission recommends careful consideration of following items in any future master planning efforts. • Discuss implementation tools for the master plan at the beginning of the process. If specialized zones and design standards will be considered, discuss the reasons for using Ashland Planning Commission 20 E. Main Street Ashland, Oregon 97520 www.ashland.or.us -3- zones and design standards that are different than existing requirements in other similar zones. • Use labels that are consistent with the nomenclature used for existing zone titles. • Address density early in the process and try to get agreement from the participants on this issue, including the property owners, Planning Commission, and City Council. If densities are proposed that are different than those currently allowed in other areas of the city, discuss the reasons for using specialized densities. Environmental Resources: Master plans are a good tool for protecting environmental resources such as creeks and wetlands, and incorporating the features as neighborhood amenities. Often a trail system and public access is provided along with the natural features which isn't necessarily the case without preplanning. An example of preserved natural resources with public access is the park and path along the Bear Creek in the North Mountain Neighborhood. Initiating Planning Process: City Council involvement is important at the beginning and throughout the process since the Council ultimately makes the decision on whether to adopt a master plan. Council input into project objectives and applicable parameters for the project would be beneficial. After a decision is made to undertake a planning process, the Planning Commission recommends periodic project updates at Council study sessions. Boundaries: As a first step in developing a master plan, involve neighborhood and community representatives, schools, and any other pertinent groups in identifying the neighborhood boundary for the master plan. Consultants: Consultants from outside the local area can be good because they bring fresh ideas. At the same time, sometimes these ideas don't always translate well because they may not fit Ashland's character or may be expensive. Background Past neighborhood master planning efforts resulted in the adoption of new comprehensive plan designations, zoning districts, and development standards specific to that planning area. Chapter 18.3.5 North Mountain Neighborhood District was adopted in 1997 to implement the North Mountain Neighborhood Plan, and Chapter 18.3.2 Croman Mill District was adopted in 2010 to implement the Croman Mill Site Redevelopment Plan. See attached plan background information. Attachments Plan Background Information Ashland Planning Commission 20 E. Main Street Ashland, Oregon 97520 www.ashland.orms C I T Y OF -ASHLAND Master Plan Project Background Information North Mountain Neighborhood The North Mountain Neighborhood master planning effort began in January 1994 and the plan was adopted in April 1997. The area is approximately 75 acres in size and included rolling terrain, pastures, wetlands, and the Bear Creek floodplain. Originally, there were nine property owners and nine residences in the plan area. In the 1970's, the area was given residential half-acre zoning because it lacked facilities and had limited paved access. In the early 1990's, city services were extended and upgraded to serve the Mountain Meadows development on the east side of N. Mountain Avenue. There began to be interest on the part of property owners to develop the west side of the street. The City was aware of the property owners' interests in developing this area, and there was concern about a piecemeal approach versus a more coordinated effort. The master plan development was funded by a state Transportation and Growth Management (TGM) grant. A consultant held the four-day charette and developed the plan and draft standards. The key elements of the North Mountain Neighborhood Plan are a mix of housing types, a gridded street system with pedestrian amenities, civic spaces, and the dedication of the Bear Creek floodway and greenway as public park land. The North Mountain Neighborhood Plan included the first neighborhood business overlay in the city. The completed plan allows for 300 residential units. Croman Mill District The Croman Mill District master planning effort began in December 2007 and the plan was adopted in August 2010. The area is approximately 95 acres in size and comprised primarily of a decommissioned lumber mill site. The area is bound by the railroad tracks to the north and east, Siskiyou Boulevard to the south, and the Tolman Creek Road neighborhood to the west. The plan area includes remnant buildings and abandoned equipment, and requires clean up of the byproducts of the mill operation. The area lacks city services and paved streets. Hamilton Creek runs along the eastern border of the site and there are wetlands and a creek at the south end of the site. The area was owned by six property owners, with the Croman Corporation owning the majority at approximately 70 acres. In 2001, the Planning Commission denied an application to change the industrial zoning of the mill site to residential, health care services, and employment zoning. The 2007 Economic Opportunity Analysis identified the need to retain the Croman Mill site for future employment uses to met projected employment growth. The mill property owners supported a master planning process. The City Council identified a goal to develop a plan, and the project was initiated by the City. The plan was funded by a state TGM grant and a consultant conducted the public workshops and developed a draft plan and design standards. The key elements to the Croman Mill District Plan were preservation of industrial and office use lands, buffering the neighborhood to the west, mitigating traffic impacts to Tolman Creek Road, the preservation of natural features (creeks, pond, and wetlands), a central open space element, improving access into the property, maintain access to the railroad, and creating a unique identity and improve visibility of area. Normal Neighborhood Plan The Normal Neighborhood Plan area is approximately 95 acres and is owned by 26 different property owners. Some property owners had no interest in annexing or developing their property or participating in the master planning process, but there was also a significant amount of land owned by individuals who wanted to develop. Beginning in the early 2000's, several different proposals were submitted in the plan area and pre-application conferences occurred. Over the last decade, the issue of creating a neighborhood plan for the area was routinely discussed. After 1 the Regional Plan was completed and the City decided not to identify future growth areas outside the urban growth boundary, the Normal Avenue area was identified by the City Council as a place to accommodate future residential demand. 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C7 0 "s O 3 f 7 a 71 r _ 1 in v CD , i I i s ~:T t\ i ~ tom, _V t ~r y A .Ia rid r.r ~ y 4 I C-A Rd- I V / Naas .io St Oil 78 ds~ 0 3 c. ~ 3 87 O ur i /4 x - ~ p L 1 T Gee~t Rd ~ a3' 3 w { a _ Z O 3 CD Y O O O y f _ l• 4 S CD r V :t r~ tt ] s: Y OZ OZ g go jr 0 CD 11 O , CD m O Tt A~ 1j, . O ' he~adc:~3•ityi~~l' k r ~t O ~j~1~1 1 7, Gil (>t . J ""`"ltl } 'N l ,~Wi Z zZ [ Aa d a 7C d O o y' ti a y W;~ e Al v a 00 °w y 0 -0 r X11 •>~3 7F i ~ r ♦ \ ♦ ~ ~ ` \ \ \ ns ` F } i a i CLAY 51 r z` _'[A'OLFSC CITY OF ASHLAND Council Communication March 3, 2015, Business Meeting Approval of a purchase and sale agreement with the Housing Authority of Jackson County for City-owned property at 380 Clay Street FROM: Dave Kanner, city administrator, dave.kanner@ashland.or.us SUMMARY The City proposes to sell a .92-acre parcel at 380 Clay Street to the Housing Authority of Jackson County for $325,000, which is the price the City paid for the property in 2008. The Housing Authority plans to use the property to expand its affordable housing development in the area. The sale closing is contingent on approval of a permit to remove a large cottonwood tree on the property. BACKGROUND AND POLICY IMPLICATIONS: The City and the Housing Authority of Jackson County jointly acquired a 10-acre parcel of land on Clay Street in 2008 for $3.6 million. Of the ten acres, roughly three-and-a-half acres were set aside for an affordable housing development, one acre has been preserved as a wetland, slightly over three acres was transferred to the control of the Parks Department in 2011, and a little more than one acre was required for street right of way. Another .92-acre parcel at Clay and Villard Streets, zoned for multi- family housing, has remained undeveloped. It had been the intent at the time of acquisition that the property would eventually be sold to the Housing Authority (at cost) for expansion of its affordable housing project. The Council at that time requested that the development of the .92 acre parcel be considered as a separate planning action. The Housing Authority in 2010 developed the 60-unit Snowberry Brook housing project on the 3.5 acre parcel, which offers one- two- and three-bedroom apartments for rents ranging from $490 to $660 per month to households meeting certain gross income requirements. The project currently has a waiting list of three months to one year, depending on the number of bedrooms. The Housing Authority is now ready to move forward with acquisition and development of the remaining .92 acre parcel and is prepared to enter into a sale agreement with the City in the amount of $325,000. This sale agreement, which was prepared by City staff, has been reviewed and approved by the Housing Authority. Per the terms of the original property acquisition in 2008, proceeds from the sale of this property are to be directed toward resolving downtown parking and transportation issues. This was done in recognition of the fact that the acquisition included a land trade component wherein the City, in lieu of cash, gave up a parking lot on Lithia Way. Development of the .92-acre parcel would require the removal of an Eastern Cottonwood tree. The tree has, over the last two years, become the focus of much discussion, with an on-line petition requesting that the City not remove it and with the designation of the tree as "Tree of the Year" in Page 1 of 2 CITY OF ASHLAND 2014. As such, the proposed sale agreement includes a contingency that the sale will not close until a permit has been issued for the removal of the tree. Given the obvious community interest in this issue, the tree removal permit will be treated as a Type II planning action, meaning it will go first to the Tree Commission for a recommendation, then to the Planning Commission for action. The Planning Commission action could be appealed to the City Council. COUNCIL GOALS SUPPORTED: 5.2 Support and promote, through policy, programs that make the City affordable to live in. 5.2.a. Pursue affordable housing opportunities, especially workforce housing. Identify specific incentives for developers to build more affordable housing. FISCAL IMPLICATIONS: The Housing Authority of Jackson County will pay $325,000 for this parcel. The money will be set aside in a committed reserve for downtown parking. STAFF RECOMMENDATION AND REQUESTED ACTION: Staff recommends approval of the agreement. SUGGESTED MOTIONS: I move approval of a sale agreement with the Housing Authority of Jackson County for property at 380 Clay Street and direct staff to initiate and submit a tree removal permit application. ATTACHMENTS: Sale agreement Aerial photo of parcel location. Page 2 of 2 Eft , DATE: SELLER: City of Ashland 20 E Main Street Ashland, OR 97520 BUYER: Housing Authority of Jackson County 2251 Table Rock Road Medford, OR 97501 SALE AGREEMENT AND RECEIPT FOR PURCHASE MONEY Recital Seller agrees to sell to Buyer, and Buyer agrees to purchase from Seller, certain real property, with all improvements located on it, commonly known as 380 Clay Street, Ashland, Oregon, Jackson County, Oregon, having the following legal description (the "Property"): Parcel 2, of Partition Plat No. P-29-2013 of the records of Partition Plats on Jackson County, Oregon, Index 24, Page 29. County Surveyor File No. 21358. Agreement Now, therefore, for valuable consideration, the parties agree as follows: 1. Sale and Purchase. Seller agrees to sell to Buyer, and Buyer agrees to purchase from Seller, the Property on the terms and conditions set forth in this Agreement. 2. Purchase Price. The purchase price for the Property is $325,000. 3. Payment of Purchase Price. The purchase price is payable as follows: 3.1 Payment will be in full upon the Closing Date. 4. Closing. This transaction shall close on or before the date that is 30 business days following the expiration of the Inspection Period and corrections of any deficiencies defined under Section 6. (The date on which the transaction closes is referred to herein as the "Closing Date.") Buyer will provide Seller with written notice of the Closing Date at least five business days before that date. 5. Representations and Seller's Warranties. 5.1 Within 10 days after full execution of this Agreement, Seller will furnish to Buyer a preliminary title report showing the condition of title to the Property, together with copies of all exceptions listed therein (the "Title Report"). Buyer will have 10 days from receipt of the Title Report to review the Title Report and to notify Seller, in writing, of Buyer's disapproval of any special exceptions shown in the Title Report. Those exceptions Buyer does not object to are referred to below as the "Permitted Exceptions." Zoning ordinances, building restrictions, taxes that are not yet paid for the current tax year, and reservations in federal patents and state deeds will be deemed Permitted Exceptions. If Buyer notifies Seller in writing of disapproval of any exceptions, Seller will have 15 days after receiving the disapproval notice to either remove the exceptions or provide Buyer with reasonable assurances of the manner in which the exceptions will be removed before the transaction closes (the "Seller Assurance Period"). If Seller does not remove the exceptions or provide Buyer with such assurances, Buyer may terminate this Agreement by written notice to Seller given within 15 days after expiration of the Seller Assurance Period, in which event the purchase money will be refunded to Buyer and, when applicable, this Agreement will be of no further binding effect. 5.2 Seller represents and warrants to the best of Seller's ability that all known wetland issues associated with the property have been disclosed to the Buyer. 5.3 Seller hereby represents and warrants to the best of Seller's ability that all known environmental concerns, property contamination, landfills, dump sites, or storage of hazardous substances on the Property have been disclosed to Buyer. 5.4 Seller will allow Buyer and its agents' access to the Property to conduct any and all due diligence surveys, studies and reports. If Buyer, however, wishes to conduct any invasive testing on any portion of the Property, or any sampling of soils or other elements of the Property for any purposes, advance consent from Seller will first be sought. 6. Closing Conditions - Inspection Period 6.1 Buyer's obligation to purchase the Property is subject to satisfaction of each of the following conditions before the Closing Date: 6.1.1 That a physical inspection and study of the condition of the Property acceptable to the Buyer have been completed and the results have been approved by Buyer, which approval shall not be unreasonably withheld; 6.1.2 That an environmental review procured and paid for by Buyer has been completed and the results have been approved by Buyer, which approval shall not be unreasonably withheld; 6.1.3 That the Property has been appraised at or above the sales price by a licensed appraiser in the State of Oregon selected and paid by Buyer; 6.1.4 That the purchase has been approved by the Board of Commissioners of the Housing Authority; 6.1.5 That the City of Ashland has verified to the reasonable satisfaction of Buyer that the 'Property's zoning is high density multi-family residential; 6.1.6 That the City of Ashland has verified to the reasonable satisfaction of Buyer that municipal services including water, sanitary sewer, storm sewer, electric, trash, cable, and phone are available to the Property. 6.1.7 That a boundary and easement survey procured and paid for by Buyer has been completed and has been approved by Buyer, which approval shall not be unreasonably withheld; 6.1.8 That a preliminary title report procured and paid for by Seller has been completed and has been approved by Buyer, which approval shall not be unreasonably withheld (see §§5.1); and 6.1.9 That the City of Ashland Community Development Department has approved a permit to remove an Eastern Cottonwood tree located on the Property. 6.1.9.1 If necessary, Buyer will reasonably support this application to permit removal of the tree. 6.2 Completion of Sections 6. 1.1 through 6.1.9 is designated as the Inspection Period. Upon expiration of the Inspection Period, Buyer must notify Seller in writing of any deficiencies in the Closing Conditions set forth in Section 6.1 above. Seller will have 45 days after receiving such notice to correct those deficiencies over which it reasonably has control. If Seller does not correct the deficiencies to the reasonable satisfaction of Buyer before the expiration of the 45 day period (such approval shall not be unreasonably withheld), Buyer may terminate this Agreement by written notice to Seller, in which event the purchase payment must be refunded to Buyer. If Buyer fails to give any such notices of termination within 10 days after the 45 day period, all Closing Conditions will be deemed to have been waived. 7. Marketable Title; Deed. On the Closing Date, unless agreed otherwise herein, Seller will convey marketable title to the Property by statutory warranty deed, free and clear of all liens of record, excepting property taxes that are not yet payable, zoning ordinances, building and use restrictions, reservations in federal patents, and the Permitted Exceptions. 8. Title Insurance. Within 15 days after closing, Seller will furnish Buyer with an American Land Title Association owner's policy of title insurance in the amount of the purchase price, insuring Buyer as the owner of the Property subject only to the usual printed exceptions and the Permitted Exceptions. 9. Taxes; Prorates. Real property taxes for the current tax year, insurance premiums (if Buyer assumes the existing policy), and other usual items will be prorated as of the Closing Date. 10. Possession. Buyer will be entitled to possession immediately on closing. 11. Property Included. [Not Applicable] 12. Personal Property. [Not Applicable] 13. Representations. Subject to Seller's written representations contained herein, and any statutory property disclosures given as part of this transaction, Buyer acknowledges that Buyer has accepted and executed this Agreement on the basis of Buyer's own examination and personal knowledge of the Property; that Seller and Seller's agents have made no representations, warranties, or other agreements concerning matters relating to the Property; that Seller and Seller's agents have made no agreement or promise to alter, repair, or improve the Property; and that Buyer takes the Property in its present condition "AS IS." 14. Binding Effect/Assignment Restricted. This Agreement is binding on and will inure to the benefit of Seller, Buyer, and their respective heirs, legal representatives, successors, and assigns. Nevertheless, Buyer will not assign its rights under this Agreement without Seller's prior written consent, which may not be unreasonably withheld by Seller. 15. Remedies. All remedies of law and equity will be available to the parties if either fails to perform its obligations under this agreement by or on the Closing Date or otherwise fails or refuses to close this transaction, through no fault of the other party. 16. Attorney Fees. If an action is instituted to enforce or interpret any term of this Agreement, the prevailing party will recover from the losing party reasonable attorney fees incurred in the action as set by the trial court or arbitrators, as the case may be, and, in the event of appeal, as set by the appellate courts. 17. Notices. All notices and communications in connection with this Agreement must be given in writing and will be transmitted by certified or registered mail, return receipt requested, to the appropriate party at the address first set forth above. Any notice so transmitted will be deemed effective on the date it is placed in the United States mail, postage prepaid. Either party may, by written notice, designate a different address for purposes of this Agreement. 18. Entire Agreement. This Agreement sets forth the entire understanding of the parties with respect to the purchase and sale of the Property. This Agreement supersedes any and all prior negotiations, discussions, agreements, and understandings between the parties. This Agreement may not be modified or amended except by a written agreement executed by both parties. 19. Applicable Law. This Agreement will be construed, applied, and enforced in accordance with the laws of the state of Oregon. 20. Acceptance. This Agreement will be null and void unless accepted by Seller, by Seller's execution of it, on or before , 20 21. Statutory Warning. THE PROPERTY DESCRIBED IN THIS INSTRUMENT MAY NOT BE WITHIN A FIRE PROTECTION DISTRICT PROTECTING STRUCTURES. THE PROPERTY IS SUBJECT TO LAND USE LAWS AND REGULATIONS THAT, IN FARM OR FOREST ZONES, MAY NOT AUTHORIZE CONSTRUCTION OR SITING OF A RESIDENCE AND THAT LIMIT LAWSUITS AGAINST FARMING OR FOREST PRACTICES AS DEFINED IN ORS 30.930, IN ALL ZONES. BEFORE SIGNING OR ACCEPTING THIS INSTRUMENT, THE PERSON TRANSFERRING FEE TITLE SHOULD INQUIRE ABOUT THE PERSON'S RIGHTS, IF ANY, UNDER ORS 195.300, 195.301, AND 195.305 TO 195.336 AND SECTIONS 5 TO 11, CHAPTER 424, OREGON LAWS 2007. BEFORE SIGNING OR ACCEPTING THIS INSTRUMENT, THE PERSON ACQUIRING FEE TITLE TO THE PROPERTY SHOULD CHECK WITH THE APPROPRIATE CITY OR COUNTY PLANNING DEPARTMENT TO VERIFY THAT THE UNIT OF LAND BEING TRANSFERRED IS A LAWFULLY ESTABLISHED LOT OR PARCEL, AS DEFINED IN ORS 92.010 OR 215.010, TO VERIFY THE APPROVED USES OF THE LOT OR PARCEL, TO VERIFY THE EXISTENCE OF FIRE PROTECTION FOR STRUCTURES AND TO INQUIRE ABOUT THE RIGHTS OF NEIGHBORING PROPERTY OWNERS, IF ANY, UNDER ORS 195.300, 195.301, AND 195.305 TO 195.336 AND SECTIONS 5 TO 11, CHAPTER 424, OREGON LAWS 2007. THE PROPERTY DESCRIBED IN THIS INSTRUMENT IS SUBJECT TO SPECIAL ASSESSMENT UNDER ORS 358.505. ORS 358.515 REQUIRES NOTIFICATION TO THE STATE HISTORIC PRESERVATION OFFICER OF SALE OR TRANSFER OF THIS PROPERTY. SELLER: BUYER: CITY OF ASHLAND HOUSING AUTHORITY OF JACKSON COUNTY Dave Kanner By: City Administrator Title: Dated: Dated: Approved as to form: David Lohman, OSB#814841 City Attorney rt v 111 _ E - i .r * TKO .t } 'a r c .3 6°'rtF i s z ; v m U) CL c Q( o OD o to 'O CD > CD Cfi EngfelSt 4 ( t - 11 k x IRK ~ ^ri s. Y az r 90 • i n- A&I~ A E E E E E -1 Cl i t f JL: TOL'MA EK~ s ' { DI" €R ~ CITY OF ASHLAND Council Communication March 03, 2015, Business Meeting Allocation of anticipated TOT revenue for city capital projects to provide for permanent Welcome Signs FROM: Ann Seltzer, management analyst, seltzeragashland.or.us SUMMARY At the September 16, 2014 meeting, the Council approved a number of beautification projects recommended by the Downtown Beautification Improvement Committee (DBIC) to be paid with $130,000 of anticipated TOT revenue for city capital projects in the upcoming biennium. Inadvertently, the allocation of funds for permanent welcome signs was not included on the list of recommendations provided to the Council. The Council approved the recommended projects totaling $106,000 leaving $24,000 unallocated which the committee had intended for the welcome signs. Staff is bringing this to Council for approval. BACKGROUND AND POLICY IMPLICATIONS: On September 16, 2014 the Council approved a list of recommendations for downtown improvements. This list included the following projects based on the anticipated availability of $130,000 of TOT revenue in 2016-17 allocated for city capital projects • $11,000 Historical Markers • $10,000 Tree Wells • $11,000 Downtown sidewalk repair • $49,000 Replace current pedestrian lights with new • $25,000 Unanticipated projects TOTAL: $106,000 Remaining: $24,000 Intended for Permanent Artistic Welcome Signs In July, the DBIC developed a project worksheet and allocated $24,000 for permanent welcome signs and confirmed that allocation at their August 28, 2014 meeting. The minutes from that meeting are attached (see page 2) and the project worksheet developed by the committee is also attached (see page 2). In March 2014, the DBIC discussed the importance of having welcome signs at three Ashland entrances "Ashland's front doors". They were eager to have temporary signs installed prior to the 2014 summer season with the intention of having permanent signs installed in the future and requested the Public Art Commission oversee the process. Council approved this recommendation at its April 1, Page 1 of 2 Ir, CITY OF ASHLAND 2014. The Council Communication for the recommendation is attached (see page 2) and the minutes from the meeting are attached (see page 3). On March 17, Council will review the process the Public Art Commission will use to oversee the design and installation of welcome signs. COUNCIL GOALS SUPPORTED: N/A FISCAL IMPLICATIONS: Anticipated TOT revenue for city capital projects is $130,000 in the upcoming biennium of that amount Council previously approved $106,000 for beautifications projects. STAFF RECOMMENDATION AND REQUESTED ACTION: Staff recommends approval. SUGGESTED MOTIONS: I move approval of allocating $24,000 in anticipated 2016-17 TOT revenue for city capital projects for permanent welcome signs. ATTACHMENTS: • Minutes from DBIC August 28, 2014 and July 2014 project worksheet. • Council Communication and Minutes from City Council meeting April 1, 2014 Page 2 of 2 OW IA, CITY OF ASHLAND Minutes Downtown Beautification Improvement ad hoc Committee August 28, 2014 Gresham Room, Ashland Public Library 7:30 a.m. Attendance: Hammond, Jensen, Friend, Seffinger, Beam, Thompson, Dawkins, Seltzer, Kanner, Lemhouse Absent: Kencairn, David Call to Order The meeting was called to order at 7:35 am. Vice-chair Thompson called the meeting to order at 7:35. Public Input John Wieczorek asks the committee to consider adding a public restroom to the downtown area. He offered a photo of a restroom solution used in Portland. The cost is approximately $90,000. He noted that the blue port- potty on the Calle is not attractive but that it is available after hours when the public restrooms on the Calle are locked. He encourages the committee to evaluate adding restrooms to the downtown core. Bryan Holly stated he doesn't like having to limit his comments to three minutes. He noted a discussion about trees that was listed on the agenda for August 21 did not occur. He wants to see the RFP that was used to hire CoveyPardee to continue their work. He noted that the posting on Open City Hall about the work of the Beatification committee does not show the prioritization of projects or the minutes of the meetings. He wonders why anyone would try to limit pedestrian access to the Plaza. Isabeau Volhardt is concerned about the Plaza and public health primarily because of the heat on the Plaza. The gray pavers cause heat to increase and also cause problems for older people at dusk who have a`hard time distinguishing where the Plaza ends and the street begins. The old growth trees should not have been cut down; doing so reduced the natural cooling effect that trees contribute. She is concerned that movable tables and chairs are a hazard for people who are visually impaired. Approval of Minutes Minutes of the August 21, 2014 meeting were approved with corrections. Add additional agenda items Thompson added restrooms to the agenda and Seltzer noted that the committee also wanted to talk about recycling downtown and introduced city staff Adam Hanks. b a Recycling Hanks explained that a variety of recycling efforts have been tried in the downtown. He noted the images provided by Dave Kanner of the inside of recycle bins are accurate: people either make the effort to recycle but dispose of materials that are food contaminated, and therefore not recyclable, or people simply add recycled items to trash bins and trash items to recycle bins. He noted the clear recyclable bin in front of Standing Stone. The bin is clear so people can see that the materials inside are recyclables not trash. A similar bin was placed on the Plaza. Neither was successful: both bins collected both trash and recyclables. The Plaza bin was removed. The bin in front of Standing Stone is now hand sorted by an employee of the restaurant to separate trash from recyclable materials. Hanks noted that recycling in public areas is a problem statewide and nationally. Thompson suggested that someone could go through the trash cans and sort the trash from the recyclables. Hanks noted that the recycle baskets attached to park trash cans and the trash cans are sorted and collected by park staff. Trash collection from downtown trash cans is done by Recology. Hanks noted that the city is evaluating alternative designs for the existing trash lids. He also noted that there are plans to install cigarette disposal receptacles on light posts in the downtown area. The committee noted that recycling is not part of their purview but did encourage the City to find solutions. Pro eI cts The committee continued their discussion on the list of projects for the next biennium. It was noted that the committee has allocated $11,000 towards historical markers, $11,000 towards sidewalk repair and $24,000 towards "artistic welcome to Ashland" signs. This left $84,000 to be allocated to other projects including treatment to tree wells to reduce tripping hazards, replacement of pedestrian lights to accommodate hanging baskets and a small reserve fund for future beautification projects that have not yet been identified. The committee briefly discussed shade options for the Plaza including sail cloth and arbors with vines. Seffinger commented that vines can help reduce heat and clean the air. Comments were made that a reserve fund should not be just for future Plaza improvements but for future downtown improvements. Motion: I move to allocate $10,000 for tree well treatment, $49,000 towards replacing pedestrian lights downtown to accommodate hanging baskets and $25,000 towards a reserve fund for as yet unidentified downtown improvements and Council can decide how to use those reserve funds. Motion by Dawkins seconded by Seffinger Discussion: the committee recognizes that there will likely be downtown beautification projects that will need attention over the next few years and that it is important to have a reserve fund for N the unexpected. It was also noted that $10,000 should be enough to treat about 25 tree wells that a. pose the greatest safety risk. Replacing the current light poles with new Sternberg poles will cost about $3,000 per light plus the cost of hanging baskets and irrigation. It was noted that a number of communities hire a water truck to hand water each baskets. Replacement of all the pedestrian lights downtown will require an allocation of TOT funds for several budget cycles, but that eventually all the lights will be replaced. Motion passes. The committee had a brief discussion about public restrooms and agreed while not in the committee purview it is something the Council needs to address. Next steps Seltzer will develop the recommendation for the Council that reflects the decisions made today. The draft recommendation and draft minutes will be sent to each committee member for input and corrections. Committee members thanked one another and noted that this was their last meeting and commented that they were pleased with their work. Meeting adjourned at 9:00 a.m. M an a July 31, 2014 Downtown Beautification Improvement Committee Project Recommendation Cost Estimate Beginning Budget: $124,000 Less: $17,700 (includes new welcome to Ashland signs, park row improvement with trees and grates at Lithia Way and Oak Street, a new light on walkway between Starbucks and Earthly Goods and hanging pennants for Plaza) $5000-$7000 (landscape design services)* Total Available: $99,300 - $101,300 through June 2015 (estimated $130K additional available for projects July 2015 - June 2017) Project Estimated Cost Description Comments Plaza: $36,741 See attached Reduce foot traffic 1) Pedestrian unfriendly through plant beds plants Brighten the paver 2) Pavers in "stage" area hardscape 3 Free standing planters Add color with flowers Decorative element to half wall $18,000 See attached Decorative element to adjacent to Earthly Goods. deter people from sitting on the wall and smoking New landscaping for $31,555 See attached Reduce weeds and Lithia/Pioneer parking lot pedestrian traffic through plant area Improvements to corner of $6,000 See attached Improve the seat wall Winbum Way and North Main and planting area of large fir tree Landscape/Hardscape $14,866 See attached Integrate existing public improvement to corner of Lithia art, address elevation Way and Pioneer changes, remove paving bricks Historical Markers $37,599 ($2500 per Historic Commission has marker identified 15+ locations Tree Wells $34,000 ($400 per tree Permeable aggregate Treatment reduces - total of 85) epoxy for 85 trees in tripping hazard due to the downtown core exposed tree wells and loose bricks Moveable tables and Chairs on $1,800 ($400 per table Supplier is Zermob It may not be possible to Plaza with two chairs total 4 use TOT funds for this sets project Public Art on exterior wall of $15,000 Public Art Public Art will enhance Earthly Goods the blank wall. This is private property and will require consent of the property owner. 1 Artistic welcome signs $24,000($8,000 per ODOT rules may not Public Art Commission sign) allow "artistic signs" (RFP, AMC process) at all three sites. Hanging baskets on East Main Existing poles are shorter, than the Plaza Option 1: poles. Baskets would Retrofit pedestrian scale lights on $78,000 (does not Retrofit 75 existing hang lower (6-7 feet East Main for hanging baskets include irrigation) lights from sidewalk). or... Minimum clearance is 7 feet from sidewalk (based on a 6' man carrying a small child on shoulders!) Option 2: Replace existing lights to match $225,000 (does not The Sternberg lights Baskets hang 8-9 feet Plaza lights include irrigation) on the Plaza are taller from sidewalk) than the existing Possible solution: Gothic lights on East Replace 5-10 lights per Main. Sternbergs are year over the next the City standard for several years pedestrian scale lighting. Repair downtown sidewalks $125 per minor grind Grind or replace Depending on the $1,000 to replace tripping sidewalk section and hazard/irregularity u to four panel(s) Black Swan Fountain N/A N/A OSF has asked the City to remove the fountain completely in order to open up that space. The Fountain is on city property leased to OSF. Add public restrooms between N/A N/A Need to identify city- Library and Plaza owned land to accommodate restrooms Additional Parking N/A N/A Defer to Downtown Parking and Circulation Committee/Stud *The City has contracted with CoveyPardee Landscape Architects to provide cost estimates for the identified capital projects and to provide design services. 2 CITY OF ASHLAND Council Communication April 1, 2014, Business Meeting Recommendation from the Downtown Beautification Improvement ad hoc Committee FROM: Ann Seltzer, Management Analyst, seltzera e,ashland.or.us SUMMARY The Downtown Beautification Improvement ad hoc Committee has identified five projects that could be accomplished in the next two months and recommends Council direct staff to move forward: 1. Remove asphalt in the park row on Lithia Way between Pioneer Street and Oak Street. Install irrigation, and plant street trees in the fall. Possibly plant flowers for color until trees are installed. 2. Add a Sternberg light at the base of the staircase leading from the walkway adjacent to New Theatre to Main Street. 3. Improve landscaping at city parking lots 4. Install Welcome to Ashland signs at entrances to Ashland 5. Improve the right of way area on Lithia Way adjacent to Stop and Shop and Caf6 16 Staff has provided the committee with estimated costs and timeless for the above projects (attached). BACKGROUND AND POLICY IMPLICATIONS: The committee has met three times and has defined "short term projects" as those that can be accomplished prior to the high season and "long term projects" as those that can be accomplished in the next three years. 1) Remove Asphalt Currently, the park row along Lithia Way between Pioneer Street and Oak Street is asphalt and there are no street trees. Committee Rationale: removing the asphalt and planting trees will aesthetically improve that block of Lithia Way and be more in keeping with the rest of the streetscape. Stafflnput: The estimated cost of this project is $12,500. This includes removal of the asphalt, installation of top soil, trees, tree grates and concrete finishing. Public Works estimates the project could be completed in three to four weeks. In the fall, the project will be completed with the planting of street trees and installation of tree grates. Note: the committee has asked for "temporary" flowers to be placed in the area to give some color until the trees can be planted. 2) Add Sternberg Light Currently there is one Sternberg Light (pedestrian scale light) along the walkway between New Theatre and Main Street. The walkway is dark, uninviting and pedestrian un-friendly. Committee Page 1 of 3 PEA, CITY OF ASHLAND Rationale: Adding an additional Sternberg will enhance the lighting along this path. Later the committee may decide to work with property owners to install LED lights on the lower level of the path. Staff Input: Electric can easily install a second Sternberg at the base of the first set of stairs. The cost is $3,000 and will take approximately six to eight weeks depending on how long it takes for the light to be delivered. Note: Later the committee will evaluate whether there is a need for additional lighting along the lower path. The committee has asked staff to contact the property owner to discuss the possibility of adding LED lights to the building (at the city's expense) if need be sometime in the future. 3) Install three "Welcome to Ashland" signs. Currently there are no signs welcoming, people to Ashland at the three entrances to town. Committee Rationale:A welcome sign is the front door to the downtown and therefore an extension of the downtown. Staff input: Staff has identified three locations forwelcome signs: base of RR trestle at the north end of town, at Tolman Creek and Siskiyou Boulevard for people existing I-5 at exit I 1 and in the median strip on Ashland Street on the west side of the overpass. The cost for three very basic 6' x 2.5' signs is approximately $3,200. Note: The committee considers these signs "temporary" and has asked the Public Art Commission to pursue proposals from qualified artists to install permanent artistic welcome signs by June 2015. 4) Improve landscaping at City parking lots. Parks recently cleaned the landscape areas around the parking lot on Lithia Way and will try to do the same with the other lots in downtown. Committee Rationale: Weeds and sparse landscaping are not appealing and should be basic beautifying maintenance. Staff input: The park policy of not using pesticides severely limits the ability of park staff to keep the planting areas tidy and weed free. The recent maintenance at the Lithia Way lot was done by people required to do community service hours. Note: It was suggested the committee send a letter to the Parks Commission about allowing the use of pesticides in downtown plantings; or the city could hire an outside contractor to maintain those areas and use pesticide to get rid of weeds. It was also suggested that funds be used to completely redo the landscaping: remove the existing plant, amend the soil, and densely plant resilient shrubs that might crowd out weeds. 5) Improve the right of way area at the corner of Lithia Way and Pioneer adjacent to Stop and Shop and Caf6 16. There is a triangular shape of right of way at that corner that is currently dirt and bark chips, brinks and concrete. Committee Rationale: Improving the design of that area will enhance the public art at that location and "clean up" a confusing and often messy area. Staff input: Kerry Kencairn, chair of the committee has offered to do sketch a couple of designs which may include a retaining wall, new concrete and possibly a bench. Cost and timeline to be determined. Upcoming meeting dates are: April 3, April 17 and April 24. Meetings occur at 7:00 am in the Gresham Room of the Ashland Public Library. FISCAL IMPLICATIONS: Approximately $15,500 of appropriated TOT money would be spent for the first two projects listed above. Page 2 of 3 I1, CITY OF ASHLAND STAFF RECOMMENDATION AND REQUESTED ACTION: Staff recommends approval of the committee recommendations. SUGGESTED MOTIONS: I move approval of the recommendation of the Downtown Beautification Improvement ad hoc Committee and direct staff to move forward with the projects listed. ATTACHMENTS: • Staff report on costs and timelines for the identified short term projects. • Photos of welcome sign locations Page 3 of 3 ~r, 211812015 City of Ashland, Oregon - Agendas And Minutes A City of Ashland. Oregon / City Council I City Council - Minutes View Agenda Tuesday, April 01, 2014 MINUTES FOR THE REGULAR MEETING ASHLAND CITY COUNCIL April 1, 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. i ROLL CALL Councilor Voisin, Morris, Slattery, Rosenthal, and Marsh were present. Councilor Lemhouse was absent. MAYOR'S ANNOUNCEMENTS - None APPROVAL OF MINUTES The meeting minutes of the Joint Meeting with Parks Commission of March 12, 2014 and the Business- Meeting of March 18, 2014 were approved as presented. SPECIAL PRESENTATIONS & AWARDS The Mayor's proclamations of April 6-12, 2014 as Arbor Week and April 13-19, 2014 as Independent Media Week were read aloud. Code Compliance Specialist Kevin Flynn presented the six-month update on the Code Compliance Program and clarified the Code Compliance Log. Management Analyst Adam Hanks suggested adding a $100 incentive to homeowners who provided electric vehicle charging stations in new or remodeled garages to the existing Earth Advantage new construction program. CONSENT AGENDA 1. Acceptance of Commission and Committee minutes 2. Recognition of Ashland as a Tree City USA city for the 29th consecutive year 3. Liquor license application for William Roussel dba Ashland Mountain Adventures 4. Approval of recommendation from the Public Art Commission for installation of a sculpture at the Calle Guanajuato staircase 5. Approval of recommendation from the Public Art Commission for the installation of a mural at the Emergency Food Bank 6. Special procurement for building repairs to Fire Station #1 http:Ilwww,ashland.or.uslAgendas.asp?Display=M inutes&AM 1D=5633&Print=True 1110 I 2118!2015 City of Ashland, Oregon - Agendas And Minutes Councilor Slattery pulled Consent Agenda #5 for further discussion regarding the installation of a mural at the Emergency Food Bank. Management Analyst Ann Seltzer introduced the artist Denise Baxter and explained the process involved for mural installation. Ms. Baxter provided information regarding the art piece. Councilor Marsh disclosed that she was the Director for the Ashland Food Bank and had no gain or loss associated with the decision. Councilor Slattery/Rosenthal m/s to approve the Consent Agenda. Voice Vote: YES. Motion passed. PUBLIC HEARINGS - None l I I PUBLIC FORUM Anne Ashbury/544 B Street/introduced herself as the Executive Director for the Ashland Independent Film Festival (AIFF) and requested an exception regarding the AIFF grant submitted late to the City due to extenuating circumstances. Councilor Slattery/Marsh m/s to place the item on the agenda for discussion. Voice Vote: all AYES. Motion passed. Mayor Stromberg added the item at the end of the Public Forum. Regina Ayars/199 Hillerest/Explained she was the volunteer coordinator for the Ashland Community Resource Center and provided an update on the Center's success. Jonny Boulton/165 East Main Street/Spoke regarding the Open Carry Day that occurred March 29, 2014, the role LIBERTY! Ashland played in the event and warned of more rallies and a possible march in the future in opposition to the proposed gun ordinances the City was contemplating. Ron Roth/6950 99 South/Asked Council to consider creating a cat park to compliment the dog park. 1. Request for an extension to the deadline associated with grant requests for Ashland Independent Film Festival Councilor Slattery/Marsh m/s to grant the 31 minute time lapse for the AIFF grant application. DISCUSSION: Councilor Slattery explained the issue was serious, there was a deadline, and Council accepted AIFF's explanation. Councilor Marsh acknowledged the application was in on the same day, I supported the motion, and cautioned it never happened again. Councilor Voisin j commented two years before someone was minutes late submitting a grant application, and the City denied the appeal. She would support the motion although the exception would upset others who had not received similar consideration from Council. Voice Vote: all AYES. Motion passed. Mayor Stromberg agreed to move Unfinished Business to the end of the http:tlwww.ashland.or.us/Agendas.asp?Display=M inutes&AM ID=5633&Print=True 2!10 2/18/2015 City of Ashland, Oregon - Agendas And Minutes agenda before Other Business from Council. NEW AND MISCELLANEOUS BUSINESS 1. Recommendation from the Downtown Beautification and Improvement ad hoc Committee Management Analyst Ann Seltzer provided background on the Committee who recommended the following short-term projects: • Remove Asphalt on the parks row between Pioneer and Oak Street on Lithia Way • Add Sternberg Light along walkway between New Theatre and Main Street • Improve landscaping at City parking lots • Install three "Welcome to Ashland" signs • Improve the right-of-way area at the corner of Lithia Way and Pioneer Ms. Seltzer clarified the City contracted with the Parks and Recreation Department for maintaining the landscaping at parking lots, medians, and planter boxes in the downtown. Councilor Marsh/Slattery m/s to approve the recommendation by the Downtown Beautification and Improvement ad hoc Committee. DISCUSSION: Councilor Marsh thought the projects were good and commended the Committee for how quickly they put the recommendation together. Councilori'Voisin motioned to amend the motion that the Parks and Recreation Department was not responsible for parking lot weed abatement regarding landscaping City parking lots and the City is responsible for that and it be paid for out of the Transient Occupancy Tax (TOT) funds. Motion denied for lack of a second. Roll Call Vote: Councilor Slattery, Morris, Rosenthal and Marsh, YES; Councilor Voisin, NO. Motion passed 4-1. 2. Appointment to Citizen Budget Committee City Recorder Barbara Christensen requested direction from the Council regarding the lack of applications to fill the vacant position on the Citizen Budget Committee. Council discussed waiting to advertise the vacancy in October when recruitment normally occurred. Mayor Stromberg would address the need for volunteers at the next Town Hall Meeting. 3. Direction to Housing and Human Services Commission regarding students as a protected class in the Fair Housing ordinance Kathie Kennedy/132 Greenway Circle, Medford OR/Owned residential properties in Ashland and acknowledged students were concerned regarding renting. It was important that students follow the standards other renters followed. To presume students as a protected class was extreme. Federal level defined protected classes. Councilor Slattery/Marsh to direct Housing and Human Services http:Nwww.ashland.or.us/Agendas.asp?Display=Mlnutes&AMID=5633&Print=True 3/10 2118/2095 City of Ashland, Oregon - Agendas And Minutes Commission to study and develop a recommendation on whether students should be added as a protected class in the City's Fair Housing ordinance. DISCUSSION: Councilor Slattery clarified the Commission did not need to make students a protected class but possibly come back with something that might protect them better. Councilor Marsh requested the Commission discuss why property owners reject students and what students could do to increase their desirability as tenants and whether there were any unintended consequences to the proposed policy. Voice Vote: all AYES. Motion passed. i ORDINANCES RESOLUTIONS AND CONTRACTS 1. Second Reading by title only of an ordinance titled, "An ordinance modifying the Verde Village Subdivision's Development Agreement to j clarify project phasing and make clear which improvements are required with each phase and to allow either phase to occur first; to change the energy efficiency requirements for the development so that all units will be constructed to at least Earth Advantage Gold standards and will be photovoltaic ready; and to change the landscaping requirements associated with construction of the multi-use path" Council declared no Exparte contact. Councilor Rosenthal/Morris mis to approve Ordinance #3092. Roll Call Vote: Councilor Marsh, Voisin, Rosenthal, Slattery, and Morris, YES. Motion j passed. Councilor Morris/Rosenthal m/s to approve adoption of findings for Planning Action #2004-00052. Roll Call Vote: Councilor Marsh, Voisin; Rosenthal, Slattery, and Morris, YES. Motion passed. 2. First Reading of an ordinance titled, "An ordinance imposing a temporary moratorium on establishment of medical marijuana facilities in the City of Ashland, and declaring an emergency" Councilor Voisin/Rosenthal m/s to place on the agenda a discussion the Council consider directing staff to develop a proposal to tax marijuana dispensaries, production, retail and more. Voice Vote: Councilor Voisin, Morris, Rosenthal, and Marsh, YES; Councilor Slattery, NO. Motion passed 4-1. City Attorney Dave Lohman explained the full moratorium would allow the City to review regulation parameters. A limited moratorium would only affect a portion of the city. Another option was a time, manner, or place ordinance that might be deemed as regulatory taking. The full moratorium would be retroactive to March 1, 2014 and end May 1, 2015. Council confirmed the moratorium was not abolishing dispensaries. Mr. Lohman clarified the City could regulate or ban dispensaries or rescind the ordinance during the moratorium. Community Development Director Bill Molnar explained the Planning Commission initially discussed the issue and the earliest it would go on to an agenda was May, followed by a public hearing, then to Council with first and http:Rwww.ashiand.or.us/Agendas.asp?Display=M inutes&AM ID=5633&Print=True 4/10 2/18/2015 City of Ashland, Oregon - Agendas And Minutes second reading on the proposed ordinance. Mr. Lohman clarified Council could adopt a land use ordinance with an emergency clause. Mr. Molnar further explained the Commission wanted to review a map of properties zoned E-1 within 100 feet of residential areas to determine the number of properties possibly impacted. They wanted to see the effects of a 100-foot buffer from significant spots likely frequented by minors. The Planning Commission also discussed hours of operation and whether the Conditional Use Permit (CUP) process would be an effective tool City Administrator Dave Kanner submitted a Dispensary Discussion Map into the record based on the Planning Commission discussion that depicted E-1 properties within 100 feet of a residential zone, C-1 and M-1 that would allow dispensaries, 1,000-foot buffers from schools, and the overlay zone. William Clary/460 Williamson Way/Requested a temporary limited moratorium specifically for E-1 zones. It would provide the time needed by the Council and the Planning Commission to determine reasonable zones, rules, and restrictions that would maintain the integrity of neighborhoods like the Williamson Way area. He was not opposed to medical marijuana dispensaries. His main concern was the traffic it would bring to the neighborhood. Michael Welch/1908 Ashland Street/Explained he owned Puff's and Siskiyou Medical Supply. He agreed with a temporary limited moratorium and acknowledged dispensaries were contentious businesses. Due to moratoriums throughout the state however, Puff's was the only legal operating dispensary between Eugene to the California border and the demand was difficult to manage. He offered Council information on traffic and pedestrian flow pertaining to his dispensary. I Councilor Voisin/Rosenthal motion to suspend rules to ask a question of ! Mr. Welch. Voice Vote: all AYES. Motion passed. i i Mr. Welch explained that according to the Dispensary Discussion Map, his business was E-1 but he believed it was actually C-1. Mayor Stromberg reinstated Council rules. i Alan Ives/465 Williamson Way/Supported a temporary limited moratorium. The proposed location on Williamson Way abutted an E-1 zone and was directly across from residences with children. Ashland commons was on the other side that housed school bus loads of children attending theater that lived outside of town. It was also 1,300 feet from North Mountain Park. The moratorium would provide time to review whether this was a desirable location for a dispensary. Cheyanne Davis/400 Williamson Way/Represented Top Shelf Meds and asked Council not to place a moratorium on dispensaries. Top Shelf Meds was working with the City Administrator and discussing how to remedy neighborhood concerns. It was important for LMMP patients to have safe and easy access to their medicine. Top Shelf Meds was looking for a new location to avoid a possible year-long ban on dispensaries. http:l/www.asHand.or.us/Agendas.asp?Display=Mirutes&AMID=5633&Print=True 5110 2118/2015 City of Ashland, Oregon - Agendas And Minutes Justin Hancock/400 Williamson Way/Also represented 400 Williamson Way and wanted to discuss possible new rules that would allow the dispensary to open. They had spent a lot of money on the federal and state regulations and now the City determined their business inappropriate. He hoped all dispensaries were able to rename open during the moratorium and they could come to an agreement with the City. Judy Emanuel DOM 11 Bush Street/Explained she was an Osteopathic physician and treated patients 50 and over that wanted to qualify for medical marijuana starting May 2014. She expressed concern that patients would not have access to their medication if Council passed the moratorium. 'She hoped if a moratorium occurred, it would not take a year, and Council found some way to make exceptions to the dispensaries currently operating in the area. Sara Duff/5704 N Missouri Avenue, Portland OR/Represented patients and growers through her business Duff Johnson Consulting by ensuring they remained legal and safe regarding medical marijuana. She matched patients with growers and often there was a long distance between them. Dispensaries were necessary for patients and it was not fair to make them travel several towns away to have access to their medication. She was impressed with the state regulations recently passed regarding testing for contaminants and delaying the implementation of dispensaries would continue to put patients at risk for contaminated marijuana. Anthony Johnson/5704 N Missouri Avenue, Portland OR/Represented the Oregon Cannabis Industry Association and urged Council not to impose a yearlong moratorium as well as not choose one zone over another. A long moratorium would only hurt the most vulnerable patients and exacerbate the i problems caused by prohibition. He encouraged Council to work with people within the industry to devise rules and regulations regarding signage, hours of i operation and time, place, and manner regulations. Statistics and studies showed that medical cannabis dispensaries did not increase crime, did not make roads less safe, nor did it put medicine in the hands of children. Carol Kim/422 Rogue Place/Spoke against the proposed dispensary at 400 Williamson Way in the E-1 zone. With no buffer zones from the City, the dispensary would be in her residential area. She was concerned with the increased traffic, parking problems, night lighting and unknown hours and days of operation. The businesses currently in the area were low traffic operating weekdays 9:00 a.m. to 6:00 p.m. One dispensary operating in Medford had over 1,600 customers and a small neighborhood like hers could not handle that amount of business. Alex Rogers/450 Park Ridge Place/Explained he was the owner of Ashland Alternative Health, the main medical marijuana clinic in town and carded 3,000 members a year. He understood the concerns of the neighbors on Williamson Way and thought some of the concerns were unwarranted and suggested people read the information Anthony Johnson sent to Council. He saw 3,000 people a year and had never experienced a problem at the clinic or received a complaint over the past five years although it was a clinic and not a dispensary. He did not http:/lwww.ashland.or.us/Agendas.asp?Displ ay=M inutes&AM ID=5633&Pri nt=True 5110 I i 2118/2015 City of Ashland, Oregon -Agendas And Minutes support the moratorium or zoning but did support regulating hours of operation, signage, and taxing cannabis in Ashland similar to the meals tax. Established i dispensaries would still exist with the moratorium and Council's authority would diminish. Dr. Paul Kaufman/3252 Carriage Drive, Medford OR/Shared his 25-year experience as a surgeon and physician in the area and had seen over 500 patients that used medical marijuana successfully. He considered businesses that sold cigarettes, alcohol, and pharmaceutical drugs as dangerous if not much more so than medical marijuana. Dr. Jack Kyman/l160 Bellview Avenue/Worked at the Ashland Alternative Health Clinic and helped thousands of patients with the recommendation to use medical marijuana. The issue was access. Patients had qualifying conditions the state set up but the clinic was unable to give them their medication unless someone provided it to them. Denying access to medication was an injustice. Eli Jaxon Bear/374 Helman Street/Shared he had cancer and explained how he used medical marijuana instead of heavy opiates successfully. He applied marijuana drops from Puffs to heal skin cancer lesions that disappeared within a f week. Taking away medical marijuana dispensaries for a year would not help i him. Medical marijuana was his medicine and it was saving his life. Ron Roth/6950 Old 99 South/Hoped the City would treat medical marijuana dispensaries no different.from commercial pharmacies. He did not support zoning regulations other than state law. Ashland had a potential for medical tourism. He did not support a moratorium. Mr. Kanner clarified that Puff's business was in the E-1 zone and the 1,000-foot buffer lines on the map were accurate. In addition to requiring dispensaries be 1,000 feet from any school, per state law, they must also be 1,000 feet from each other. There was a chance the proposed dispensary on Williamson Way was within 1,000-feet of another dispensary. Applicants also had anonymity and had to waive anonymity before the state published their name and dispensary I location. It was possible an applicant in Ashland was approved by the state, did not waive anonymity and the City was unaware. The state would uphold any moratorium imposed by a local jurisdiction, and either not approve an applicant's license or suspend licenses on applications already approved. The applicant had the option of withdrawing the application and getting $3,500 of their initial $4,000 reimbursed. Alternatively, they could hold onto their application until the moratorium ended and try again. Once the moratorium ended, staff did not know if the law would revoke or reinstate licenses. The rules would apply to a full or limited moratorium. However, in a limited moratorium, the Oregon Health Authority would apply the rules only in the areas the moratorium affected. During a moratorium, a business like Puffs would lose protection from criminal prosecution under state drug laws. Under a limited http:(1www.ashland.or.us/Agendas.asp?Display=M inutes&AM ED=5633&Print=True 7110 i 2/18/2015 City of Ashland, Oregon - Agendas And Minutes moratorium, Puffs may or may not lose that protection depending on whether the moratorium applied to the zone or location of the business. Mr. Lohman added the Oregon Health Authority recently issued supplemental rules that included enforcement and businesses operating in an area with a moratorium were subject to a fine up to $500 a day. States that legalized recreational marijuana allowed either medical marijuana dispensaries to sell recreational only or both. Police Chief Terry Holderness addressed the impact of crime related to dispensaries and not traffic. Criminal issues surrounding medical marijuana dispensaries occurred in highly urbanized areas that already had crime issues. Ashland had several dispensaries operating off and on throughout the years without issue. The Police Department was not anticipating an increase in crime I due to medical marijuana dispensaries and alternately could not guarantee that it would not happen. Nor had the Police Department dealt with a dispensary so i close to a residential neighborhood. Traffic was more a legitimate concern in the area than crime. Chief Holderness was not aware of any evidence supporting minors having easier access to marijuana because of dispensaries. It was easier for most minors to obtain marijuana at their schools. It was extremely unlikely medical marijuana dispensaries would change that. Mr. Lohman explained state statute stated reasonable limitations a local jurisdiction could enact included hours, location, and manner. Restrictions on manner might involve,a neighborhood responsibility plan, security plan, lighting plan, peak electric usage plan regarding grow lights, use of renewable: energy, I limitations on advertisement, location in a permanent building; building appearance, screened entrance, and prohibit drive-thru access. Mr. Molnar commented the Planning Commission majority thought commercial zones were more appropriate because they were highly traveled streets. Some E-1 zones were in less visible areas and it might be prudent to have dispensaries in highlighted areas in town. Mr. Lohman noted a moratorium on E-1 zoning on Hersey Street from Oak Street to North Mountain was problematical regarding equal protection. Mr. Kanner thought Council could approve a limited moratorium that applied to the downtown design overlay zone, and E-1 parcels within 100-feet of a residential except for E- 1 parcels that front an arterial street. Mr. Molnar added arterials included North Main, East Main, Siskiyou Boulevard, Ashland Street, and Lithia Way. Mr. Kanner clarified he added the C-1-D in the potential limited moratorium based on Council direction to the Planning Commission. Councilor Voisin/Rosenthal m/s to approve First Reading by title only of an ordinance titled "First Reading of an Ordinance Imposing a Temporary and Limited moratorium on Establishment of Medical Marijuana Facilities in the E-1 zoning on Hersey Street from North Main to North Mountain in the City of Ashland." DISCUSSION: Councilor Voisin thought Council needed time to decide how they wanted to regulate marijuana dispensaries and wanted to hear from the Planning Commission. She also wanted to honor the neighborhood htip'l/www.ashland.or.us/Agendas.asp?Display=M inutes&AM ID=5633&Print=True 8110 i 2118/2015 City of Ashland, Oregon -Agendas And Minutes around Williamson Way, give them the opportunity to get educated on dispensaries in their area and honor their petition. The motion would leave Puffs able to serve the public that needed access to medical marijuana. This specific E-1 zone seemed to be the area that people most likely would establish a dispensary and a moratorium provided that limitation. i Councilor Rosenthal agreed the neighborhood and those that relied on medical marijuana needed to be heard. Mayor Stromberg was concerned someone could establish a dispensary in the downtown area. Councilor Voisin did think the question of dispensaries downtown was an issue. Councilor Slattery would not support the motion. There were too many considerations regarding the motion and it felt like a negotiation of parcels. Mr. Lohman explained when an area was singled out it ran the risk of a potential equal protection claim. Mr. Kanner added the language would not prohibit a dispensary from locating on the Williamson Way parcel because it was not on Hersey Street. Councilor Voisin the clarified area did include Williamson Way. i Councilor Slattery/Rosenthal m/s called for the question. Roll Call Vote: Councilor Rosenthal, Marsh, and Slattery, YES; Councilor Morris, Voisin, NO. Motion passed 3-2. i Roll Call Vote: Councilor Rosenthal, Marsh, Morris, Voisin, and Slattery, NO. Motion denied. Councilor Morris motioned to approve First Reading by title only of an ordinance titled "First,Reading of an Ordinance Imposing a Temporary- moratorium on Establishment of Medical Marijuana Facilities in the City of Ashland across the board to last no longer than two months." Motion died for lack of a second. i Councilor Marsh/Rosenthal m/s to approve First Reading of an ordinance titled "An ordinance imposing a temporary moratorium on establishment of medical marijuana facilities in the City of Ashland limited to E-1 zones for properties within 100 feet of a residential zone, and the C-1 -D zones and exempt E-1 properties that front arterials." DISCUSSION: Councilor Marsh compared dispensaries to a liquor store or pharmacy and thought the equivalent restrictions should apply. She hoped the moratorium would not last longer than three months and the Planning Commission would not recommend a prohibition on those locations in the motion and suggest a CUP process instead. She was not opposed to a dispensary in the downtown area. Councilor Rosenthal agreed and supported the motion. Councilor Slattery would also support the motion. Councilor Morris would support the motion with some concern regarding E-1 zone within a 100-feet of residential and not extending it to C-1 zones. Councilor Voisin hoped the motion did not preempt the Planning Commission in any way or give them additional direction. Mr. Lohman clarified conceivably the motion could run the risk of a potential equal protection claim as well. Roll Call Vote: Councilor Rosenthal, Marsh, Morris, Voisin, and Slattery, YES. Motion passed. UNFINISHED BUSINESS j 1. Second reading by title only of a ordinance titled, "An ordinance http://www.ashland.or.us/Agendas.asp?Display=Minutes&AMID=5633&Print=True 9/10 211812015 City of Ashland, Oregon -Agendas And Minutes amending AMC Chapter 2: Rules of City Council; Uniform Policies and Operating Procedures for Advisory Commissions and Boards; Recreation f Commission; Conservation Commission; and Certain Administrative and Operating Departments" f Item delayed due to time constraints. OTHER BUSINESS FROM COUNCIL MEMBERWREPORTS FROM COUNCIL ; LIAISONS Councilor Voisin/Rosenthal m/s Council instruct staff to bring to Council a proposal for taxing marijuana dispensaries, their production from yard to store which would include retail, growing sites, and dispensaries for both medical and recreational marijuana taxing. DISCUSSION: Councilor Voisin, Rosenthal, Marsh, and Morris were interested in the concept and wanted more information. Councilor Slattery had issues taxing something labeled as a medical supply as well as taxing recreational marijuana not yet passed by the state. Roll Call Vote: Councilor Rosenthal, Marsh, Morris, and Voisin, YES; Councilor Slattery, NO. Motion approved 4- City Attorney Dave Lohman would bring back options for Council review. ADJOURNMENT Meeting adjourned at 10:29 p.m. Barbara Christensen, City Recorder John Stromberg, Mayor 3 PRINT CLOSE s i i i L I i Ii i f I httplAwww.ashland.or.us/Agendas.asp?Dis play= M inutes&AM ID=5633&Print=True 10110 CITY OF ASHLAND Council Communication March 3, 2015, Business Meeting Second Reading of an Ordinance relating to adopting new Film and Media Productions and repealing Ashland Municipal Code 6.36 FROM: Ann Seltzer, management analyst, seltzeragashland.or.us SUMMARY This is the second reading of new ordinance related to Film and Media Production and if approved will replace the existing ordinance (Ashland Municipal Code 6.36). At its February 15, 2015 regular meeting the Council approved first reading of this ordinance. BACKGROUND AND POLICY IMPLICATIONS: In the attached ordinance version presented for second reading, highlighted text on page 1 is a typographical correction. Highlighted text on page 4 is proposed to be deleted as the text is already included under mandatory requirements on page 2 and therefore redundant. COUNCIL GOALS SUPPORTED: 15. Seek opportunities to diversify the economy in coordination with the Economic Development Strategy. 15.1 Support film industry growth FISCAL IMPLICATIONS: The proposed ordinance does not have a fiscal impact the City. A resolution setting permit fees will come to the Council for approval at a future meeting. STAFF RECOMMENDATION AND REQUESTED ACTION: Staff recommends Council approve second reading with highlighted changes. SUGGESTED MOTIONS: I move approval of second reading of the proposed ordinance on Film and Media Production and repeal Ashland Municipal Code 6.36 Film and Television Production. ATTACHMENTS: Proposed Film and Media Production Ordinance Page I of 1 ir, ORDINANCE NO. AN ORDINANCE ESTABLISHING GUIDELINES FOR FILM AND MEDIA PRODUCTIONS AND REPEALING AMC 6.36 WHEREAS, Article 2. Section 1 of the Ashland City Charter provides: Powers of the City. The City shall have all powers which the constitutions, statutes, and common law of the United States and of this State expressly or impliedly grant or allow municipalities, as fully as though this Charter specifically enumerated each of those powers, as well as all powers not inconsistent with the foregoing; and, in addition thereto, shall possess all powers hereinafter specifically granted. All the authority thereof shall have perpetual succession. WHEREAS, the City has for many years regulated commercial film and television production to ensure the safety of the participants, spectators, and general public and to minimize disruption of public services and inconvenience to Ashland Citizens, businesses, and visitors. WHEREAS, updated and clarification of ordinances and guidelines concerning film and television production activities are needed to address the industry's current practices and to protect citizens' interests. THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: SECTION 1. Chapter 6.36 is hereby repealed and a new Film and Media Productions Chapter 6.36 is as follows: SECTION 6.36.010 Definitions for Purposes of this Chapter A. Film makin ers includes all activity pertaining to staging or shooting motion pictures, television shows or programs and commercials in any medium including film, tape or digital format. B. Exclusive use includes all film activity that requires the use of public property including but not limited to sidewalks, parks, parking spaces, streets, buildings that excludes others from making use of same spaces at the same time as the film activity. SECTION 6.36.020 Mandatory Requirements All film makers are responsible for the safety of film participants, spectators and the general public throughout the duration of the film production. All film makers are responsible for minimizing inconvenience and disruption to citizens, businesses and city services. Ordinance No. Page 1 of 6 A film permit is required for any film activities that will result in street closures or street obstructions; sidewalk closures or obstructions; exclusive parking for longer than 24 hours or longer than posted time limits, ; or exclusive use of city property or facilities. All film activities whether permitted or not permitted, must be conducted in full compliance with Ashland Municipal Code and specifically including: Chapter 9 (health and Sanitation), Chapter 10 (Public Peace, Morals and Safety), Chapter 11 (Vehicles and Traffic), Chapter 15 (Buildings and Constructions), Chapter 18 (Land use). In addition: 1) Before any filming on property not owned or controlled by the City takes place, the consent or permission of the person who owns or controls the property is required 2) The film activity must not threaten or cause damage to public property. 3) Cleanup: Any filming on City-owned property must be conducted in an orderly fashion with continuous attention to the storage of equipment not in use and the cleanup of trash and debris. The area used must be clean of trash and debris within four (4) hours after completion of filming at the scene and restored before conclusion of filming-related activities on the site. If the site is not cleaned, repaired and restored to the City's satisfaction, the City Administrator will have the necessary work performed and charge the cost of the necessary work to the film maker. 4) The filming must not interfere with normal governmental or City operations. 5) The filming must not interfere with pedestrian or vehicular traffic unless a film permit is secured. 6) The filming must not result in an increased fire hazard, and all proper safety precautions must be taken. 7) As a courtesy to neighboring businesses and households, film makers must notify neighbors within two hundred (200) feet radius of the film locations of filming activities at least seventy-two (72) hours prior to the first day of filming at that location. 8) Film activities cannot block or pose tripping hazards for pedestrians' access on sidewalks, pathways, park land, etc. 9) Film activities cannot block parking spaces for longer than the stated limit or block vehicular or cycle traffic in streets or bike lanes unless a film permit is secured. SECTION 6.36.030 Permit Required A film permit is required for all film activities that require the exclusive use of public property. A. Any person desiring a film permit under the provisions of this Chapter shall submit an application on the appropriate form provided by the City Administrator or a designee. Such application must be submitted at least ten (10) working days prior to the date on which such person desires to conduct an activity for which a permit is required. Applications received less than ten (10) days prior to filming will be subject to additional fees. SECTION 6.36.040 Permit Fees Each permit application must be accompanied by a fee, as established by Resolution of the City Council. This permit fee will be in addition to the regular Business License required in Chapter Ordinance No. Page 2 of 6 6.04 of this Code and fees pertaining to the use of public property. In addition, the applicant must pay the actual costs for all City employees the City determines are needed to monitor safety and code compliance for the benefit of film participants and the general public. SECTION 6.36.050 Permit Issuance--Conditions The City Administrator shall issue a permit as provided for in this Chapter when, from a consideration of the application and from such other information as may be otherwise obtained, it is found that: A. The conduct of such activity will not unduly interfere with traffic or pedestrian movement or endanger public safety. B. No residential streets will be completely closed to traffic. C. Directly affected residents and businesses will be notified, in writing, at least seventy-two (72) hours prior to any filming. D. The conduct of such activity will not unduly interfere with normal governmental or City operations; threaten or result in damage or detriment to private or public property. Should the City incur costs or expenditures for special accommodations and services, for repairs and maintenance, or for personnel not reimbursed in advance by the applicant, the City shall bill the applicant for such costs. E. The conduct of such activity will not constitute a fire hazard and all proper safety precautions will be taken. F. The conduct of such activity will not require the diversion of so great a number of police officers of the City as to interfere with normal police protection of other areas in the City. G. The conduct of such activity would not unduly affect the public health, safety or general welfare of residents or businesses in the immediate area. SECTION 6.36.060 Appeal The decision of the City Administrator to issue, conditionally issue, or not issue a permit is final unless appealed within ten (10) working days of the decision pursuant to the uniform administrative appeals process in AMC 2.30, except that the hearing officer shall be someone other than the City Administrator or a city employee supervised by the City Administrator. SECTION 6.36.070 Cost of Additional Services If deemed necessary by the City Administrator, additional police, fire, lifeguard and other City services shall be provided for the purpose of protecting, assisting and regulating the proposed activity. The cost of providing such additional services shall be paid to the City by the applicant. Any additional City services will be provided/coordinated through the City Administrator or a designee. SECTION 6.36.080 Liability Issues A. Liability Insurance: Before a permit for a film and video productions is issued, the applicant must show proof of insurance coverage in an amount not less than two million ($2,000,000) naming the City of Ashland and its officers and employees as additional insureds for protection against claims of third parties for personal injuries, wrongful deaths, and property damage. The insurance coverage must not be subject to cancellation Ordinance No. Page 3 of 6 or modification until at least thirty days after written notice to the City of Ashland. The applicant must provide a certificate of insurance verifying such coverage. The City Administrator may exercise his or her judgment to modify the amount of required insurance coverage after submitting to the full Counsil written justification for the change. B. Worker's Compensation Insurance: An applicant must conform to all applicable Federal and State requirements for Worker's Compensation Insurance for all persons operating under a permit. C. Indemnification: An applicant must execute an indemnification and hold harmless agreement as provided by the City of Ashland prior to the issuance of a permit under this ordinance. SECTION 6.36.090 Filming Regulations A. Advance Notice for Approval: An applicant must submit a permit request at least ten (10) working days prior to the date on which filming is due to begin. aRention to the storage of equipmeni not in use end the eleanup of tfash and debFis. afea used must be elean of tfash and debris within fouf (4) hour-s after- eamplefien 0 shooting at the and r-ester-ed to the efiginal nd tion b e fefe leaving the site. Th-e appheant is fespensible fef festor-ing any area damaged or- disf"ted before leaving City's site. if the site is net eleaned, i!epaifed and r-estafed to the Administrator- will affange to ha~ve the neeessafy work peffefffied and ehafge the east the wofk to the pefmittee-. G. Filming an Private Weper-ty! An appheant is required to obtain the pfepefty the City. B. Public Works Department: If the applicant must park equipment, trucks, and/or cars for extended period where parking is typically not permitted, temporary "No Parking" Signs must be posted. The applicant must also obtain permission if there is a need to string cable across sidewalks, or from a generator to a service point. C. Traffic Control: For filming that would impair traffic flow, an applicant must use certified flaggers or local law enforcement personnel and comply with all traffic control requirements deemed by the City to be necessary. a. An applicant must furnish and install advance warning signs and any other traffic control devices in conformance with the Oregon Temporary Traffic Control Handbook, State of Oregon Department of Transportation. All appropriate safety precautions must be taken. b. Traffic may be restricted to one 12-foot lane of traffic and/or stopped intermittently. The period of time that traffic may be restricted will be determined by the City Administrator, based on location and time of day. c. Any emergency roadwork or construction by the City of Ashland and/or private contractors, under permit or contract to the City, will have priority over filming activities. d. Parking Lots: When parking in a City parking lot, an applicant may be billed according to the current rate schedule established by the City of Ashland. In order to assure the safety of citizens, roads which serve as emergency service Ordinance No. Page 4 of 6 roads, must never be blocked. No relocation, alteration, or moving of signage or structure will be permitted without prior approval. e. Notification: All resident and merchants within a two hundred (200) feet radius of the film location must receive notice of filming at least 48 hours prior to the first day of filming. D. Sanitary Facilities: The applicant must furnish one (1) portable toilet facility for each twenty-five (25) persons or fraction thereof employed if the activity site is over five hundred (500) feet from a public toilet facility or private toilet facility which is made available to applicant and employees and kept open during said activity. SECTION 6.36.100 Conditions--Restrictions The applicant shall comply with any conditions or restrictions the City Administrator may impose as a condition to issuing a permit pursuant to the provisions of this Chapter when such conditions or restrictions relate to the provisions of Section 6.36.060. No changes in the date for which the permit has been issued shall be made without first obtaining approval of the City Administrator, and compliance with the established time limitations. SECTION 6.36.110 Violation A. Violation of AMC 6.36 shall be considered a Class I violation, subject to the limitations of AMC 1.08. B. Any violation of the requirements of this chapter, not addressed in A above, including violation of permit conditions, shall be a Class III violation as defined by AMC 1.08 and punishable as set forth in that section. SECTION 6.36.120 Revocation Any conduct that is prohibited by 6.36.060 is a violation of this Chapter and constitutes grounds for the City Council to revoke the licensee's permit for up to one (1) subsequent year. SECTION 2. Severability. The sections, subsections, paragraphs and clauses of this ordinance are severable. The invalidity of one section, subsection, paragraph, or clause shall not affect the validity of the remaining sections, subsections, paragraphs and clauses. SECTION 3. Codification. Provisions of this Ordinance shall be incorporated in the City Code, and the word "ordinance" may be changed to "code", "article", "section", or another word, and the sections of this Ordinance may be renumbered or re-lettered, provided however, that any Whereas clauses and boilerplate provisions (i.e., Sections [Nos. 2-3] need not be codified, and the City Recorder is authorized to correct any cross-references and any typographical errors. The foregoing ordinance was first read by title only in accordance with Article X, Section 2(C) of the City Charter on the day of , 2015, and duly PASSED and ADOPTED this day of , 2015. Barbara M. Christensen, City Recorder Ordinance No. Page 5 of 6 SIGNED and APPROVED this day of , 2015. John Stromberg, Mayor Reviewed as to form: David H. Lohman, City Attorney Ordinance No. Page 6 of 6 CITY OF ASHLAND Council Communication March 3, 2015, Business Meeting Adoption of a Resolution setting fees for Film and Media Production and repealing Resolution 1984-45 FROM: Ann Seltzer, management analyst, seltzeragashland.or.us SUMMARY The proposed Resolution sets fees related to the production of Film and Media and if approved will replace the existing Resolution. BACKGROUND AND POLICY IMPLICATIONS: The proposed fees were developed with input from Gary Kout of Southern Oregon Film and Media and Anne Lundgren of JOMA Film in Ashland. The permit fee is calculated based on the number of cast and crew involved in the production, the number of production related vehicles, the number of days for production, when the permit application is submitted and whether the production will include film activities in the downtown core. In addition to the film permit fees, there are additional fees for exclusive use of city-owned property which are included in the Miscellaneous Fees and Charges document adopted annually via Resolution. COUNCIL GOALS SUPPORTED: 15. Seek opportunities to diversify the economy in coordination with the Economic Development Strategy. 15.1 Support film industry growth FISCAL IMPLICATIONS: This resolution states the fees associated with securing a film permit. STAFF RECOMMENDATION AND REQUESTED ACTION: Staff recommends Council approve a resolution for film and media production and repealing Resolution 1984-45. SUGGESTED MOTIONS: I move adoption of a resolution titled, "A resolution adopting fees for film and media production and repealing Resolution 1984-45." ATTACHMENTS: • Draft Resolution • Resolution 1984-45 Page 1 of 1 1r, RESOLUTION NO. 2015- A RESOLUTION ADOPTING FEES FOR FILM AND MEDIA PRODUCTION AND REPEALING RESOLUTION 1984-45 RECITALS: A. Section 6.36 of the Ashland Municipal Code provides for film and media production that requires the exclusive use of city-owned property. B. Section 6.36.040 of the Ashland Municipal Code authorizes the City Council to set permit fees for the production of film and media. C. The Miscellaneous Fees and Charges document adopted by council annually includes fees associated with the exclusive use of city-owned property. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. The following film and media production fees are set forth in Table 1 and are hereby approved and established. The permit fee is calculated based on the number of cast and crew involved in the production, the number of production related vehicles, the number of days for production, and whether the production will include film activities in the downtown core. Table 1 Total Total production Number of Rush Fee Discounted Fee cast and related vehicles production days in (if submitted less than 10 (if submitted more than Downtown Core crew Ashland working days in advance) 10 working days in Premimn advance) 1-10 1-2 1-3 $50 $25 N/A 11-24 3-4 4-5 $130 $75 $100 25 or 5 or more 5 or more $250 $150 $250 more For example: If the film activity has a total of nine people filming for four days in the downtown core with three vehicles and submits the application more than 10 days in advance, the total film permit fee would be $175 ($75 is the discounted fee plus $100 for the downtown core premium). Resolution No. 2015- Page 1 of 2 SECTION 2. This resolution was duly PASSED and ADOPTED this day of , 2015, and takes effect upon signing by the Mayor. Barbara Christensen, City Recorder SIGNED and APPROVED this day of , 2015. John Stromberg, Mayor Reviewed as to form: David Lohman, City Attorney Resolution No. 2015- Page 2 of 2 i RESOLUTION NO. B4- //6 ` A RESOLUTION SETTING FEES FOR MOTION PICTURE, ANT' RADIO AND TELEVISION PRODUCTION PURSUANT TO SECTION 6.32.050 OF THE MUNICIPAL CODE, ?:THER.EAS, Section 6.32.050 of the Ashland. Municipal Code authorizes the City. Council to set permit fees and service charges for motion picture, and radio and television productions; and WHEREAS, said fees and charges should be established to recover costs by the City to process the application and pro- vide certain services. NOW, THEREFORE, BE IT RESOLVED by the T4ayor and City Council as follows: SECTION 1. Pursuant to Section 6.32.050 of the Ashland Municipal Code, the following fees are hereby established: i A. Annual hermit fees. An annual hermit fee for motion picture, radio or television- o evasion production in the following amounts shall be paid at the tire of permit issuance, as follows: $150.00 initial fee for first year 25.00 renewal fee-for each subsequent year. B. Special Use Permits. Special use permits shall be required in addition to annual permits for the following activities: 1. Filming on a city street after 8: P.M. until sunup on any day in a residential area. 2, Closing; or obstructing a public street or side- walk so that a detour is necessary. 3. Use of a city-owned building or property. 4. Utilization of City equipment and/or.nersonnel. 5. An exterior filming utilizing more than 30 persons. 6. Use of nondomesticated animals. The fees for special use permits shall be as follows: '$25.00 for the first day 10.00 for each additional day SECTION 2, Pursuant to Section 6,32.070 of the Ashland Muni- cipal Code, the following charges for use of City personnel, vehicles and equipment are hereby established: A. Use of City personnel. Actual salaries times multi- plier of 2.0. B. Fare e ui ment. $50.00 per hour or $250.00 per day' for each niece o firefighting apparatus when used in production. Half tee for standby purposes. -1- C. Other Vehicles and e uinment. Interdepartmental rates establishe y rector o Finance p us twenty percent (20%). D. Utilities. Regular fees and charges pursuant to City ordinance. The foregoing resolution was READ and DULY ADOPTED at a regular meeting of the City Council of the City of Ashland on the a?/ day of 40-'.e- ;e~, 1984. Nan ran in City Recorder SIGNED and APPROVED this;;44,3h'lday of 5 1984. ell Gordon ._e arcs Yayor -2- CITY OF ASHLAND Council Communication March 3, 2015, Business Meeting Second Reading of An Ordinance Amending Ashland Municipal Code Chapter 2.04.030(B)(1), Agendas FROM: Dave Kanner, city administrator, dave.kanner@ashland.or.us SUMMARY This is an ordinance updating the Ashland Municipal Code to clarify the procedure whereby a Councilor places an item on a business meeting agenda. Under this proposed revision, any Councilor can place any item on the Council's business meeting agenda as long as it is delivered to the city administrator in a timely manner and does not require more than two hours of staff time in preparation. The ordinance further allows the Mayor to defer the item if it is not time-sensitive. BACKGROUND AND POLICY IMPLICATIONS: The Council at its January 6, 2015, business meeting discussed the procedure whereby a Councilor places an item on a business meeting agenda and at that time requested that the city administrator, city attorney and mayor propose ordinance language to implement Council direction. That direction was to craft an ordinance that clarified the right of any Councilor to place any item on a business meeting agenda, as long as the Councilor did the necessary work to prepare the item, and that gave the Mayor the right to move the item to a different agenda, if necessary. This matter arose when I realized that my interpretation of the existing language in AMC 2.04.030(B)(1) did not comport with the interpretation of at least some of the Councilors. I had been interpreting existing Code language to mean that any Councilor could place an item on a business meeting agenda if the item would otherwise require two hours or more of staff work. Thus (as I interpreted it), the Code language provided the means by which a Councilor could place such an item before the Council without first seeking Council concurrence to have staff spend more than two hours of time in the preparation of the matter by simply doing the work themselves. Council discussion on January 6 was clear that the Council wants the Code to allow for any Councilor to place any item on a business meeting agenda with the caveat that the Mayor could, if necessary and reasonable, defer the item to a future agenda, but not defer it indefinitely. The code amendment language proposed in this ordinance implements that Council direction. Council approved first reading of this ordinance at the February 17, 2015 meeting. COUNCIL GOALS SUPPORTED: N/A Page 1 of 2 ,1, CITY OF ASHLAND FISCAL IMPLICATIONS: N/A STAFF RECOMMENDATION AND REQUESTED ACTION: Staff recommends adoption of this ordinance. SUGGESTED MOTION: I move approval of second reading by title only of an ordinance titled, "An ordinance amending Ashland Municipal Code Chapter 2.04.030(B)(1), Agendas." ATTACHMENTS: Ordinance Meeting minutes, January 6, 2015, business meeting Page 2 of 2 ~r, ORDINANCE NO. AN ORDINANCE AMENDING ASHLAND MUNICIPAL CODE CHAPTER 2.04.030(B)(1), AGENDAS Annotated to show deletions s and additions to the code sections being modified. Deletions are bold lined through and additions are bold underlined. WHEREAS, Article 2. Section 1 of the Ashland City Charter provides: Powers of the City. The City shall have all powers which the constitutions, statutes, and common law of the United States and of this State expressly or impliedly grant or allow municipalities, as fully as though this Charter specifically enumerated each of those powers, as well as all powers not inconsistent with the foregoing; and, in addition thereto, shall possess all powers hereinafter specifically granted. All the authority thereof shall have perpetual succession. THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: SECTION 1. Chapter 2.04 RULES OF THE CITY COUNCIL, Section 2.04.030 Agendas, is hereby amended to read as follows: Chapter 2.04.030 Agendas The City Administrator is responsible for the preparation of the Council agenda. A. Agenda Guidelines for Regular Meetings: Topics will be added to a Council agenda based on timeliness of the topic and with consideration of the number of items already scheduled for the Council. Matters to be considered by the Council shall be placed on an agenda to be prepared by the City Administrator from the following: 1. All items considered by the Council during Study Sessions, which require a subsequent Council vote. 2. All items which are required by law or policy to be presented to the Council. 3. All other items that the City Administrator, City Attorney or Mayor present to the Council for action or information. 4. Items placed on the agenda in accordance with paragraphs B and C of this Section. 5. Requests of City Boards, Commissions, and Committees. B. Agenda Additions by Councilors 1. Any Councilor may place an any item on the Council's business meeting agenda provided that preparing the matter for Council consideration would does not require more than two hours of staff time, including policy research and document drafting. The r shall 66, the ` ity ^ arianistf 4e "f stieh addition to the agenda The addition proposed by a Councilor for the agenda of a particular upcoming business meeting must be delivered to the City Administrator no later than noon of the Wednesday prior to the that Council meeting. The City Administrator shall determine the order of business of the item. The G~ ^ a :n+~ 4ef m °st tha4 the attef be def Mayor may defer the item until a later meeting if the agenda of a particular meeting is already lengthy or if, in the Mayor's sole judgment, the matter is not time-sensitive, but in no case shall the Mayor defer the item to an agenda that is more than three months beyond the date requested by the Councilor submitting the Ordinance No. Pagel of 3 item. Council members will endeavor to have subjects and any materials they wish considered submitted prior to finalization of the Council packet. 2. A Councilor who wants to add to the Council's agenda an item requiring more than two hours of preparation by staff, including policy research and document drafting, should first propose the addition at a Regular Meeting under Other Business from Council members or at a Study Session. The Council should consider such additions to the Council agenda in light of City priorities, including adopted City Council Goals, and workload. The Council must agree to proceed with an issue or ordinance before staff time is spent preparing the matter for Council action. The Councilor may present information or a position paper or ask for a department report or committee recommendation. Councilors who agree that staff time can be spent on a particular item are not bound to support the issue when it comes before the Council for a vote. C. During a meeting: A topic may be added to the agenda by a majority vote of the Councilors present. Generally these items should be limited to items of timeliness or emergencies. Advance notice of executive sessions, however, must be given as required by State law. D. Postponing Agenda Items Before Consideration 1. If a Councilor will be absent from an upcoming Regular Meeting, the Councilor may request during a Regular Meeting that consideration of an agenda item be postponed to a future Regular Meeting. The request will be honored if the majority of the Council votes in favor of postponement and the matter is not time-sensitive. 2. If the request to postpone is made outside a regular Council meeting the Councilor requesting the postponement shall submit a request to the Mayor or City Administrator in writing or by email as early as possible. The request to postpone will be honored unless the majority of the Council at the public meeting votes not to postpone the item or if the matter is time-sensitive. 3. If time expires before the City Council can consider an item on the agenda including an advertised item, the unaddressed item shall automatically be continued to the next scheduled Regular Meeting or Study Session; re-advertisement shall not be required for such continued items. A note shall be placed on the Agenda referencing this continuance rule: "Items on the Agenda not considered due to time constraints are automatically continued to the next scheduled Regular Meeting or Study Session of the Council. AMC 20.40.030.E." E. Council Packets: Written materials, from Councilors, staff and citizens, which are related to agenda items to be included in the Council packet, must be submitted to the City Administrator's office no later than 12:00 noon six days in advance of the Council meeting for which it is intended. Materials submitted must include author's name and address. F. Study Session Agenda Preparation The City Administrator prepares the agenda for the Study Sessions from: 1. Items requested by the Mayor and members of the Council to be listed on the agenda. 2. Items deemed appropriate by the City Administrator. 3. Business from the Council pertaining to committee reports and other business. 4. Items requested by City Commissions, Committees or Boards. Ordinance No. Page 2 of 3 G. Time Limits- Items appearing on the Council Study Session agenda shall be assigned a time limit and the Mayor shall hold discussion to within the time frame, unless the consensus of the Council is to extend the time limit until an issue or item is discussed and resolved. SECTION 2. Severability. The sections, subsections, paragraphs and clauses of this ordinance are severable. The invalidity of one section, subsection, paragraph, or clause shall not affect the validity of the remaining sections, subsections, paragraphs and clauses. SECTION 3. Codification. Provisions of this Ordinance shall be incorporated in the City Code, and the word "ordinance" may be changed to "code", "article", "section", or another word, and the sections of this Ordinance may be renumbered or re-lettered, provided however, that any Whereas clauses and boilerplate provisions (i.e., Sections No.2-3) need not be codified, and the City Recorder is authorized to correct any cross-references and any typographical errors. The foregoing ordinance was first read by title only in accordance with Article X, Section 2(C) of the City Charter on the day of , 2015, and duly PASSED and ADOPTED this day of 12015. Barbara M. Christensen, City Recorder SIGNED and APPROVED this day of , 2015. John Stromberg, Mayor Reviewed as to form: David H. Lohman, City Attorney Ordinance No. Page 3 of 3 CITY OF ASHLAND Council Communication March 3, 2015, Business Meeting Discussion of City funding for SOU aquatics facility FROM: Dave Kanner, city administrator, dave.kanner@ashland.or.us SUMMARY Councilor Rosenthal has requested a Council discussion of civic funding mechanisms for construction of a new aquatics facility at Southern Oregon University. BACKGROUND AND POLICY IMPLICATIONS: Southern Oregon University has announced that it will close and not replace its swimming pool as part of a project to renovate McNeal Pavilion. Since that announcement was made, State Rep. Peter Buckley has been working on a proposal to provide a little more than $3 million to replace the aquatics facility. However, that would leave SOU more than $2 million short of what's required to build a new pool. SOU facilities staff has indicated that a decision on whether community partners will participate in funding pool replacement needs to be made by mid-March. Given this tight timeline, Councilor Rosenthal has requested that this discussion be placed on the agenda for this business meeting. COUNCIL GOALS SUPPORTED: N/A FISCAL IMPLICATIONS: The City does not have funds budgeted for this purpose or a dedicated revenue stream for this purpose. STAFF RECOMMENDATION AND REQUESTED ACTION: N/A SUGGESTED MOTIONS: N/A. This is for discussion and direction to staff only. ATTACHMENTS: Minutes of Council/Parks Commission joint meeting of February 11, 2015 http://www.ashland.or.us/Agendas.asp?Displqy=Minutes&AMID=5896 Page I of 1 ~r, Joint City Council/Park Commission Meeting February 11, 2015 Page 1 of 5 MINUTES FOR JOINT MEETING ASHLAND CITY COUNCIL ASHLAND PARKS & RECREATION COMMISSION February 11, 2015 Council Chambers 1175 E. Main Street Meeting was called to order at 7:00 p.m. in the Civic Center Council Chambers. Councilors Voisin, Morris, Seffinger, Rosenthal and Marsh; Commissioners Gardiner, Shaw, Miller, and Landt were present. Councilor Lemhouse and Commissioner Lewis were absent. PUBLIC INPUT - None REVIEW OF PARKS COMMISSION GOALS AND OBJECTIVES FOR 2015-17 Park & Recreation Director Michael Black presented the Goals and Objectives for 2015-17 for the Park & Recreation Commission. He stated that the goals were adopted by the commission on January 26 in a public meeting. He explained the process they used and the six categories of Trails, Open Space and Land Conversation; Volunteers; Facilities and Programming; Planning and Development; Organization and Parks and Recreation Governance. The top five goals were as follows: • Facilitate a partnership between Parks and Recreation and a community partner, such as the YMCA, SOU and Ashland School District to build new competition-style year-round indoor swimming pool for the community • Work with the City to facilitate the full transfer of The Grove into the long-term care and control of APRC • Move forward with sidewalks on Winburn Way and Clay Street Dog Park • Update Trails and Open Space Corn Plan • Move forward with the process of selection for a consultant for the Lithia Park Master Plan and begin planning process It was clarified that the Park & Recreation Comp Plan is a guiding document for the future over the years. It was noted that there are very outdated items in the plan and that trails is an important element. Further clarification was made regarding the partnership between the City and the US Forest Service regarding use of trails. Mr. Black explained the timeline for the project that includes Winbum Way and the Dog Park. He stated that funding has been explored but that this is not in the Capital Improvement Plan (CIP). The Dog Park does have a place hold through the use of Meals Tax and it was discussed that funds from the Ending Fund Balance could be used for these two projects. Staff is working on these projects for appropriation. City Administrator Dave Kanner explained that the Ending Fund Balance is lower than what was expected but agreed that these funds would be used for these two projects. Staff expects to have the projections for the Ending Fund Balance until the end of the Budget process in late April 2015. Mr. Kanner expects the amount to be close to $100,000 and the Ending Fund Balance is a projection. Continued discussion and clarification on how the Ending Fund Balance is determined and that no funds have been moved. Mayor Stromberg stated that members of the Park Commissioners, himself and a councilor can discuss this more thoroughly and bring back to the bodies for discussion. Joint City Council/Park Commission Meeting February 11, 2015 Page 2 of 5 PARKS COMMISSION PROPOSAL RE: THE GROVE Park & Recreation Director Michael Black presented the current use of The Grove and plans on the long- term disposition of The Grove. Mr. Black emphasized Customer Service, central location and the following: • "Open hours" for drop in recreation use by youth and other members of the community • Increased operation of senior programs • Increased operations of new and general recreation programs organized by APRC for the benefit of the community • Increased use of individual rooms to be rented for public use • Physical relocation of the recreation division of the APRC • Continued use as an emergency shelter option • Relocation of APRC Study Session meetings Benefits that could be achieved by a more permanent APRC arrangement of the facility are: • Accessibility • Ease of access by the public • Visibility and perception Mr. Black explained that this is "visionary" rather than "temporary" and used past examples that have been undefined. It was clarified that Park & Recreation pays $45,000 annually for maintenance. Mr. Kanner offered options that could be worked out with Park & Recreation for the use of The Grove building. It was noted that having Park & Recreation at The Grove would provide a "face" for the service that is provided to the community. SOU SWIMMING POOL UPDATE Park & Recreation Director Michael Black presented the discussion regarding Southern Oregon University (SOU) McNeil Pavilion Pool closure and the entities that have partnered to work on a solution. He explained that Representative Buckley has been involved and would be willing to help secure State funding for a pool at the SOU location. Costs associated with operation and maintenance of the pool is estimated between $250,000 and $500,000. Mr. Black noted conversation with Ashland YMCA and how building a new pool might conflict with their programs. He stated that the Ashland YMCA may be willing to discuss building a new pool at their location if land could be donated. They could provide the fundraising for the pool and this would provide a partnership between APRC and Ashland YMCA. From this discussion the following is being presented as an option for a new pool at the reconstructed McNeal Pavilion: • Location - SOU has agreed that a new pool can be attached to the reconstructed McNeal Pavilion on their property • Capital Cost - SOU cannot add a new poll to their construction plans without a new funding source. Once a "certain dollar amount is determined" the users will be expected to come up with the rest of the capital. SOU cannot pay for the difference. • Operating Cost - SOU does not want to operate a new pool. An ongoing contract administered by the user group would be required. Operation costs will have to be paid for by the users through fees for use and other sources. Joint City Council/Park Commission Meeting February 11, 2015 Page 3 of 5 Mr. Black is requesting discussion on this matter on the priority for a new pool, support for location, role by APRC and City, budget proposal for operations and maintenance of pool. Mr. Black stated that there are opportunities available and hopes to have discussion regarding these options. It was noted that there are several issues that would need to be discussed that include parking space and use of visiting schools. Mr. Black explained that parking concerns had been reviewed and that additional parking could be included in the CIP for parking at SOU and understands that Ashland YMCA does have the capability of parking. He also shared that there has been discussion regarding the size of a new pool and how the current Daniel Myer pool is utilized. Comment was made that all depends on the support by the public and those entities that currently use a pool, for a new pool and what kinds of use would be determined for the pool. Rebecca Kay/2350 Ranch Road/Shared that her reason for moving to this area was that a competition pool and active masters swimming program were available. She explained that there is a huge difference between a recreational pool and competition pool. She felt that costs could be offset by youth clubs fees. Charles Roome/25 Allen Lane/Shared his swimming experience and use of the SOU pool for health reasons. He explained that he is not able to use the Ashland YMCA pool for arealistic workout. He felt that there would be many people who would be willing to come to a competition size pool from elsewhere in the valley. He also stated that this would be a positive economic impact to our community. Todd Lamtry/11158 Corp Ranch Rd/Shared his family and personal swimming experience. He shared that the High School had their last swim practice at SOU and that having a year round pool would be a resource to the community. He felt that SOU is not committed and supported another plan that would be viable. He clarified that the current four core groups are the ones that provide for the funds associated with operation and maintenance at SOU. He also shared the year round calendar and how a new pool would be fully utilized. In addition, full programs help with the costs associated with operation and maintenance funds. Mr. Lamtry provided detailed information on what the needs would be for swim programs. Dorsey Dobry/1725 Bristol/Shared her view on the positive community activity in our area. Shared her personal swimming experience and the lack of swimming programs in our community and the importance of sports for our youth. Deneice Zeve/2710 Siskiyour Boulevard/Shared that she is a member of the Ashland School Board and that her son is a swimmer. She does see a need for a new pool in our area and commented on the positive support by APRC for various programs in our community. She noted that the Ashland School District has a bond being presented to the community and felt that the School Board would be welcome to discussion on partnering on this matter. SOU Director of Facilities Drew Gilliand shared some of the challenges involved with the timing for this project and it would relate to their reconstruction. Mr. Black explained that there would be a timing issue with the Ashland YMCA as fundraising can be a long-term event. He shared concerns regarding acceptance or non acceptance of a $3million funding option. Concern was voiced for APRC taking on a project of this size and the need of those using the pool. Mr. Gilliand shared that the SOU Student Body was clear in that they were not supportive of funding a pool of this size. Continued discussion and concern regarding the costs associated with maintenance and this should be the focus as a larger pool would provide for a larger share of revenue. Joint City CounciUPark Commission Meeting February 11, 2015 Page 4 of 5 It was clarified that SOU cannot commit without knowledge of participation and this would need to be determined by March 2015. It was stated that this is a question of what the community can get and what is needed. It was suggested that more discussion from the Ashland YMCA and a community forum scheduled to bring more information forward and involve the public. Suggestion to authorize Park & Recreation Director to gather further information, which may require a Request for Proposal (RFP) process. He estimated the costs, timeline and public input which could take up to nine months. Any feasibility study would include the Ashland YMCA based on a competition size pool and use by the community. Continued discussion was held on the timeline involved depending on the direction that is taken either through the State or Ashland YMCA. Continued discussion was held on all the issues surrounding the decision of going forward with using funds through State or partnering with the Ashland YMCA. Suggested next step was for staff to provide a written description on the option of partnering with the Ashland YMCA that could be brought back for discussion and review by both the City Council and Park Commissioners. Important to include public input. It was noted that this may need to be considered an Aquatic Center rather than a "pool" and that costs associated with operation and maintenance should be clearly considered. It was suggested that a "regional" Aquatic Center should be considered in options discussed. Mr. Black explained that a Feasibility Study would focus on the need of the community and could offer other alternatives that do not include the Ashland YMCA. Mr. Kanner suggested approaching the Ashland School District in assisting with the funding for a Feasibility Study. Mr. Black explained that the SOU option is not based on what we need but what we can get. That the Ashland YMCA may offer all that is needed but a Feasibility Study would provide clear information on what is needed in our community. He stated that the Ashland YMCA Board would be willing to meet with elected officials to discuss their partnership. It was suggested that a joint meeting with the City Council, Park Commissioners and local community agencies that would be willing to participate in this project. The question of conducting a Feasibility Study will made clearer once more discussion has been held with interested partners and agencies. Consensus was for staff to move forward with scheduling a joint meeting that included Councilors Voisin, Morris, and Rosenthal, Commissioners Miller and Gardiner. It was suggested that the Mayor or Park Commissioner reach out to Representative Buckley on the direction that the City is taking. Concern was raised that Representative Buckley understands that the option involving the State is still being considered. Peter Foil/225 Sunset/Stated that the City of Newberg just completed a Feasibility Study and that this information could be shared. Mr. Black explained that it is difficult to look at another City's feasibility because their needs, population, etc. is different than our community. He suggested that getting the community involved to ensure that there is widespread support prior to committing funds. Mr. Foil explained that the City of Newberg pool is similar to the SOU pool. It was suggested that this issue be made a priority due to the critical timeline. Joint City Council/Park Commission Meeting February 11, 2015 Page 5 of 5 OTHER BUSINESS FROM THE COUNCIL AND PARKS COMMISSION Request to have further discussion on agenda items was noted. It was noted that there are still items to discuss regarding budget that should be addressed at a joint meeting. It was noted that there is an upcoming Citizen Budget Committee scheduled. Meeting adjourned at 9:14 p.m. Respectfully submitted, Barbara Christensen City Recorder