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HomeMy WebLinkAbout2005-1220 Council Mtg Packet Important: Any citizen attending council meetings may speak on any item on the agenda, unless it is the subject of a public hearing, which has been closed. The Public Forum is the time to speak on any subject not on the printed agenda. 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. The time granted will be dependent to some extent on the nature of the item under discussion, the number of people who wish to be heard, and the length of the agenda. AGENDA FOR THE REGULAR MEETING ASHLAND CITY COUNCIL December 20, 2005 Civic Center Council Chambers 1175 E. Main Street 6:00 p.m. Executive Session: City Attorney Evaluation pursuant to ORS 192.660(2)(i) 7:00 p.m. Regular Meeting I. CALL TO ORDER II. PLEDGE OF ALLEGIANCE III. ROLL CALL IV. APPROVAL OF MINUTES [5 minutes ] 1. Special Council Meeting Minutes of December 1, 2005 2. Regular Council Meeting Minutes of December 6, 2005 V. SPECIAL PRESENTATIONS & AWARDS 1. Presentation of the League of Oregon Cities 2005 Middle School Poster Contest, “If I [5 Minutes] Were Mayor, I Would…” Third Place Award to Neil Presicci VI. CONSENT AGENDA [5 minutes] 1. Minutes of Boards, Commissions, and Committees Liquor License Application for Ploughman’s Wine and Cheese Bar 2. 3. Agreement for Services RVTD 4. Commercial Lease Between City of Ashland and the State of Oregon by and through the Oregon Department of Forestry, for Property at 400 Mistletoe Road for Use by the Oregon Department of Forestry VII. PUBLIC HEARINGS (unless it is the subject of a Testimony limited to 5 minutes per speaker, Land Use Appeal . All hearings must conclude by 9:00 p.m., be continued to a subsequent meeting, or be extended to 9:30 p.m. by a two-thirds vote of council {AMC §2.04.040}) None. VIII. PUBLIC FORUM Business from the audience not included on the agenda. (Total time allowed for Public Forum is 15 minutes. Speakers are limited to 5 minutes or less, depending [15 minutes maximum] on the number of individuals wishing to speak.) COUNCIL MEETINGS ARE BROADCAST LIVE ON CHANNEL 9 VISIT THE CITY OF ASHLAND'S WEB SITE AT WWW.ASHLAND.OR.US IX. UNFINISHED BUSINESS None X. NEW AND MISCELLANEOUS BUSINESS [60 Minutes] 1. Ashland Fiber Network Options 2. Acceptance of Audit Committee Report and the June 30, 2005 Comprehensive [20 Minutes] Annual Fiscal Report [10 minutes] 3. Budget Committee Appointment for term to end December 31, 2006 XI. ORDINANCES, RESOLUTIONS AND CONTRACTS 1. Second reading by title only of “An Ordinance Amending Chapters 18.24, 18.28, and 18.88 of the Ashland Municipal Code – Land Use Ordinance, Regarding Conservation Density Bonus Point Calculations for Residential Development” 2. Reading by title only of “A Resolution Setting A Public Hearing To Hear A Petition For And Any Objections To The Vacation Of An Unopened Alley Between Ditch Road And North Street (Vacated)” XII. OTHER BUSINESS FROM COUNCIL MEMBERS/REPORTS FROM COUNCIL LIAISONS XIII. ADJOURNMENT In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Administrator's office at (541) 488-6002 (TTY phone number 1-800-735- 2900). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title I). COUNCIL MEETINGS ARE BROADCAST LIVE ON CHANNEL 9 VISIT THE CITY OF ASHLAND'S WEB SITE AT WWW.ASHLAND.OR.US } t '{ l/l \ I } \:' .l i J' t i MINUTES FOR THE REGULAR MEETING ASHLAND CITY COUNCIL December 6, 2005 Civic Center Council Chambers 1175 E. Main Street CALL TO ORDER Mayor Morrison called the meeting to order at 7:00 p.m. in the Civic Center Council Chambers. ROLL CALL Councilor Hardesty, Amarotico, Hartzell, Jackson and Chapman were present. Councilor Silbiger was absent. APPROVAL OF MINUTES The minutes of the Regular Council Meeting of November 15,2005 were approved as presented. SPECIAL PRESENT A TIONS & AWARDS None CONSENT AGENDA 1. Minutes of Boards, Commissions, and Committees. 2. Confirmation of Mayor's appointment of Dee Anne Everson to the Budget Committlee for a term to expire December 31, 2006. Mayor Morrison pulled Consent Agenda Item #2. Council will vote on this item at their next meeting. Councilor Jackson/Chapman m/s to appro"e Consent Agenda Item #1. Voice Vote: all AYES. Motion passed. PUBLIC HEARINGS 1. Public hearing and first reading by title only oP"An Ordinance Amending Chapters 18.24, 18.28, and 18.88 of the Ashland Municipal Code - Land Use Ordinance, Regarding Conserv:ation Density Bonus Point Calculations for Residential Development". Electric Director Dick Wanderscheid noted that Council discussed this issue at their October 13,2005 Study Session and explained that the proposed ordinance would replace the currently out of date table used to award density bonuses. Mr. Wanderscheid stated that the proposed ordinance has changed since it was last discussed by Council and now includes the requirement that 100% of the homes need to be built to the Earth Advantage Standards in order to receive the density bonus. It was noted that both the Planning Commission and Conservation Commission reviewed the ordinance and recommended adoption by the Council. Mr. Wanderscheid explained the Council's options, which are: 1) Do nothing, which leaves the current bonus option in place, 2) Amend the ordinance to require that a 15% conservation bonus can be achieved by constructing all of the homes to the Earth Advantage Standards, or 3) Amend the ordinance to eliminate the earning of any density bonuses. Assistant City Attorney Mike Reeder proposed a minor change to the ordinance to include language that states the Earth Advantage Program will be adopted by resolution. Mayor Morrison requested that Staffbring forward this resolution at the time this ordinance is adopted. Public Hearing Opened: 7:11 p.m. ! i 1 '\ / 1 I \ ! / \. { John Stromberg/252 Ridge Road/Stated that he and two other Planning Commissioners have previously voiced their concerns with the implementation of the Earth Advantage Program and claimed that Staff has not offered a response to the points they raised. Mr. Stromberg suggested that Council: 1) Table the motion, 2) Direct Staff to respond to their concerns, 3) Ask Staff to look for alternatives, and 4) Eliminat,e the existing program. Steve Vincent/870 Forest Glen Drive, Central Point/Stated that is a member of the Earth Advantage Board and explained that they are moving forward with the program and have hired a new executive director. He noted that he represents Southern Oregon and voiced his support of the City's effort to adopt the Earth Advantage Program. Public Hearing Closed: 7:16 p.m. Mr. Wanderscheid stated that taking no action would continue to reward builders with increased density without requiring very much of them. He noted that at the Study Session the Council raised the need to look at the whole issue of density, infill, and all of the options for granting density bonuses. Mr. Wanderscheid suggested that the Council move forward with this ordinance in the interim, and stated that they could amend this ordinance if needed after they have had the more in depth discussion. It was questioned if the City could require all new houses to be built to the Earth Advantage Standards. Mr. Reeder clarified that there is a Uniform Building Code for Oregon and the State Statute does not permit the City to go beyond this code. Mr. Wanderscheid commented that if the Earth Advantage Program is successful in Ashland and throughout Oregon, hopefully in the next few years, the Oregon Building Code will be elevated and all homes will be built to these standards. Mr. Wanderscheid provided a brief explanation of the program incentives He stated that whoever builds the house receives a $1,000 cash rebate and a 15% increase in density if all of the homes in the development are built to the Earth Advantage Standards. He stated that he would be hesitant to remove the ca~:h rebate, as it would eliminate the only incentive for individuals building on a single lot. Mr. Wanderscheicl clarified that the City's conservation programs have a budget of$200,000. To date, there have been twelve homes certified with this program, so it has cost the City $12,000 in the past year and a half. Mr. Wanderscheid clarified that he did offer a response to the concerns raised by the three Planning Commissioners. He explained that the entire region benefits when houses are built to the EaJ1h Advantage Standards because less power is needed and the City has an immediate savings on whole power cost. He noted the upcoming changes with Bonneville Power in 2011 when each utility will be responsible to meet the load growth. Mr. Wanderscheid stated that if the City can ensure that its housing stock is as efficient as possible, it will save the City money on wholesale power costs in the future. Councilor Hardesty/Hartzell m/s to amend the ordinance to eliminate the earning of any density bonus for conservation housing until the broader issue of in fill has had a more thorough review by the Planning Commission and the Council. DISCUSSION: Support was voiced for repealing the current density bonus program, however several councilors disagreed that the Earth Advantage Program should be tabled until the more thorough discussion is complete. Roll Call Vote: Councilor Hardesty and Hartzell, YES. Councilor Amarotico, Chapman and Jackson, NO. Motion fails 3-2. Assistant City Attorney Mike Reeder read the ordinance by title and read aloud the amendments. ! j ( ! \, 1 { ~, Councilor Jackson/Chapman m/s to approve first reading of the ordinance and place on agenda for second reading. Roll Call Vote: Councilor Hardesty and Hartzell, NO. Councilor Chapman, Amarotico and Jackson, YES. Motion passed 3-2. PUBLIC FORUM Art Bullockl791 Glendower/Spoke regarding concerns he has in regards to Local Improvement Districts. *MR. BULLOCK'S WRITTEN COMMENTS WERE SUBMITTED INTO THE PUBLIC RECORD. City Administrator Gino Grimaldi clarified that the Council is scheduled to discuss the City's LID process on April 13,2006. In the interim, Staff has decided to not bring any LIDs forward for Council action until they have had this discussion. Pam Vavra/2800 Dead Indian Memorial Road/Spoke regarding Instant Runoff Voting. *MS. VA VRA 'S WRITTEN COMMENTS WERE SUBMITTED INTO THE PUBLIC RECORD. UNFINISHED BUSINESS None NEW AND MISCELLANEOUS BUSINESS 1. Passport Services City Recorder Barbara Christensen explained that a new law established by the Intelligence Reform Terrorism Prevention Act of 2004, requires that by January 2008, all travelers to and from the Caribbean, Bermuda, Panama, Mexico and Canada will need to have a passport to enter or re-enter the United States. Currently, the closest passport agency to Ashland is the Medford Post Office and the second closest is located in Klamath Falls. Ms. Christensen explained that she applied for, and the Recorder's Office has received certification as a Passport Acceptance Agency. She would like to offer this service to the community one day a week beginning January 2006 and requested Council's approval. Councilor Chapman/ Amarotico m/s to approve the implementation of Passport Services. Voice Vote: all AYES. Motion passed. 2. Adoption of Findings for Planning Action 2005-01050 regarding 720 and 730 Liberty Street. Interim Community Development Director Bill Molnar stated that Council approved the Land Partition and Physical Constraints Review Permit for this Planning Action at their October 18, 2005 meeting. Before the Council are the Findings of that decision, which were prepared by Staff with oversight by the Legal Department. Mr. Molnar noted the time sensitivity of this matter and recommended that Council adopt the Findings as presented. Mr. Molnar provided a brief explanation of the intent of the flag drive screening and stated that Stafftypically works with the applicant to determine where the screening should occur in order to restrict headlights. A correction was noted on Condition #25, which should read "...the filii length shall be graded to 12 feet in width... ". Councilor Jackson/Chapman m/s to approve Findings for Planning Action 2005-01050. Voice Vote: all AYES. Motion passed. 3. Termination of Agreement No. 86-01502 between the City and Our Lady ofthe Mountain Catholic Church requiring public improvements. City Administrator Gino Grimaldi presented the Staff report and clarified that this request involves only one lot. i {.I ; { f J , ! \, t ~ Councilor Jackson/Amarotico m/s to authorize the Mayor to execute the Quitclaim Deed releasing the City's interest in Agreement No. 86-01502 from the property described as Lot 4, Block 2 of the Peachey Estates Subdivision. V oice Vote: all AYES. Motion passed. ORDINANCES, RESOLUTIONS AND CONTRACTS 1. Second reading by title only of" An Ordinance Granting a Franchise to A vista". Finance Director Lee Tuneberg stated that Staff worked with the representative from A vista and the ordinance satisfies the changes requested by the Council, including assurances of insurance coverage, notification if the coverage changes, and request for annual reports. Mr. Reeder noted a correction to Sections 1 and 14, which should state the term of the contract will begin January 1 S\ 2006. Steve Vincent/PO Box 1709, Medford/Representing A vista Utilities. Mr. Vincent was available for Council questions and clarified that he could mail information or meet with Councilor Chapman regarding incentives for gas supported hot water systems. Mr. Reeder read aloud the amendments to the ordinance. Councilor Hartzell/Jackson m/s to approve Ordinance #2922. Roll Call Vote: Councilors Jackson, Amarotico, Chapman, Hardesty and Hartzell, YES. Motion passed. NEW BUSINESS cont. 4. Motion for Authorization to Negotiate Extending the Parking Enforcement Contract and Revising Hargadine Parking Structure Operations. Finance Director Lee Tuneberg stated that he is in the process of finalizing an RFP for a bid, but the process will not be done until April 2006. Staff is requesting authorization to extend the contract with Diamond Parking to June 30, 2006, which will allow time to go through the RFP process and start service July 1,2006. Staff is also requesting authorization to make minor adjustments to the Hargadine Structure, including needed repairs and upgrades. Councilor Amarotico/Hartzell m/s to authorize Staff to extend the contract for downtown and Hargadine parking enforcement with Diamond Parking to June 30, 2006; to make minor adjustments as needed including those mentioned in staff report and to proceed with a formal bid for services beginning no later than July 1, 2006. V oice Vote: all AYES. Motion passed. ORDINANCES, RESOLUTIONS AND CONTRACTS cont. 3. Reading by title only of "A Resolution Establishing Cable Television and Internet Rates for the Ashland Fiber Network, Readopting All Other Rates Without Change and Repealing Resolution No. 2004-40". Finance Director Lee Tuneberg stated that the proposed resolution replaces Resolution 2005-37, which was approved by the Council in September, and corrects the omissions in the orginal documentation. Mr. Tuneberg requested that Council approve the resolution as presented. Catherine Shaw/886 Oak Street/Expressed her disappointment that the electric utility surcharge for AFN was being abandoned and hopes that it will be put in place next year. Ms. Shaw stated that there are many in the community who feel that a $7.50 charge per month is a reasonable amount to pay for community-owned data services and stated that AFN is an important tool for the community. She compared the AFN surcharge to the street maintenance charge and questioned how these two differed. Ms. Shaw expressed her support of AFN and stated that the community deserves to have this type of infrastructure in place. ( ( 1! i \{ \! .; ~ Councilor Amarotico/Jackson m/s to approve Resolution #2005-44. Roll Call Vote: Councilor Hartzell, Jackson, Chapman, Hardesty, and Amarotico, YES. Motion passed. 4. Reading by titl~ only of" A Resolution to Repeal Resolution 2005-40 Amending the Implementation of the Ashland Fiber Network Surcharge on Electric Accounts" Finance Director Lee Tuneberg explained that in September the Council approved a surcharge of$7.50 to be applied to electric accounts, which was later delayed for implementation and Staff was directed to look into options for assisting low income families with this charge. Mr. Tuneberg explained that Staff determined it would be very difficult to go beyond the City's existing assistance programs and also noted the difficultly of implementing the surcharge for addresses with multiple meters. He explained that the budget contains a $500,000 subsidy for AFN and Staff is proposing that Council repeal the surcharge for this year and utilize this money. He stated that the subsidy would not cover all of AFN's financial obligations for the year and noted the options listed in the Staff memo. Mr. Tuneberg provided a brief explanation of AFN's debt service. He stated that $800,000 was paid last July, $432,000 will be due in January, and another $400,000 will be due by July 15th, 2006. He clarified that the $500,000 subsidy would go towards the January 2006 payment. Ron Roth/6950 Old Hwy 99S/Stated that the electric utility surcharge would not cover what is owed by AFN and suggested that a portion of Oak Knoll Golf Course be sold to payoff AFN's debt. He stated that a portion could be sold to developers to build market rate hosuing and the rest could be kept in public ownership for the possible construction of affordable housing. Sheri Bowland/165 Yz VanNess/Does not believe that the City should have gotten into the cable business and does not feel that charging a surcharge to the electricity users is fair. Ms. Bowland noted that she had attempted to file a complaint with the Public Utilities Commission and stated that she should not have to pay for something she does not use. She suggested that the Council consider selling City assets OT determining some other method that would not place a further burden on residents. James Bowland/165 Yz VanNess/Stated that the users of AFN should be the ones supporting it, and the City should not go after the electric users to subsidize AFN. Mr. Bowland voiced his support for using the money set aside to make the January debt payment and then looking into options for meeting the July payment. He also voiced his support for the idea of selling City assets to meet the total debt obligation. Ann Marie Hutson/550 Oak KnolUStated that she is not opposed to AFN, but is opposed to how it happened. Ms. Hutson stated that the citizens are upset because the City essentially took out a loan in their name without their permission. She stated that she does not agree with how AFN was put into the Utility Department and stated that in order to do this it should have gone before the voters. With regard to the debt options, she stated that the City should take some accountability and make some sacrifices on their part. It was noted that the Council would be making a decision on the future of AFN at an upcoming meeting. Support was voiced for approving Staff's recommendation to meet the January debt payment with the $500,000 subsidy set aside in the budget while continuing to look at their options for meeting future payments. Comment was made that a surcharge should not be set until they have established what form AFN will take and how the debt will be structured. Councilor Chapman/Hartzell m/s to accept Staff's recommendation to use the budgeted $500,000 to make the January payment; have Finance continue to look at options for making the deht payments; and to adopt Resolution #2005-45. DISCUSSION: Comment was made that this is just sidestepping the issue and they will still have a debt to pay after the decision regarding the future of AFN has been made. It 1 / i '>' 'f, ; was clarified that the motion only addresses the debt payment due next month and will allow Council to make a decision regarding the remainder of the debt after the future of AFN has been decided. Roll Call Vote: Councilor Hardesty, Chapman, Hartzell, Amarotico and Jackson, YES. Motion passed. NEW BUSINESS cont. 5. Request for Council to Accept the Downtown Selection Committee's Recommendation to Award Preparation of the Downtown Plan-Phase 1. Interim Community Development Director Bill Molnar presented the Staff report on the acceptance of the Downtown Plan - Phase 1. He noted that the 2005/06 Council Goals identifies the revision of the Downtown Plan, which will be a two-phase process. Phase 1 involves defining the process and creating a work program for the production of a revised Downtown Plan; Phase 2 will involve contracting a consultant to perform the task of implementing the work program and ultimately producing a document to be used as the City's Downtown Plan. Mr. Molnar stated that the Planning Department received four proposals after sending out an RFQ, and the Downtown Selection Committee was then formed and conducted interviews. He ~tated that the Selection Committee unanimously recommended the firm of Crandall Arambula PC be contracted to conduct Phase 1 on the Downtown Plan. It was noted that there is $15,000 in the budget for Phase 1, however no funding has been identified for Phase 2 and this will need to be discussed as the City moves toward the 2006/07 budget process. Mr. Molnar clarified how Phase 1 would be approached and noted that this information was provided to the Council in their packet materials. He also clarified that the kick-off meeting would be held in January and they hope to have a product by March or April. Planning Commissioner John Fields explained that they would like to bring forward a proposal to Council at the same time a new Planning Director is coming on board. He commented on how the Council will be gradually involved in the process and that Phase 1 will end with a presentation to the Council and them making a decision. Mr. Fields stated that during Phase 1: 1) The Selection Committee will help Crandall Arambula to understand which groups in the community it is important to reach out to and involve in the process, 2) Local resources will be used as much as possible in the planning process, 3) The issue of scope will be discussed, and 4) the Committee will talk to councilors informally or come to Council Meetings to provide regular updates. It was clarified that the economic market analysis would not be part of Phase. It was also clarified that the Committee did talk with the consultant about them helping to identify funding for Phase 2. Request was made for including a few more people in the workshop to make sure they are getting the needed breadth and depth. The Committee noted that they would be holding a public session before moving towards a final product. Mr. Molnar explained why it is important to move ahead with this process and to not delay until a new director is in place. He noted that in the past few years Staff has been faced with some important projects in the downtown area that have brought up issues not dealt with before. He stated that the 1988 Downtown Plan was a good plan; however, they need to determine the appropriate land use for the remaining parcels in the downtown area. Mr. Molnar commented on the timing of this process and stated that the revised plan would be a helpful tool for Staff. Suggestion was made for a member of the downtown business community to be added to the Selection Committee. Councilor Jackson/Hardesty m/s to contract with Crandall Arambula PC for planning services [ " ! l ,I \ {" involving the preparation of Ashland's Downtown Plan - Phase 1. Voice Vote: all AYES. Motion passed. Councilor Hartzell/Chapman m/s to extend meeting until 10:30 p.m. Voice Vote: all AYES. Motion passed. ORDINANCES, RESOLUTIONS AND CONTRACTS cont. 2. Second reading of "An Ordinance Amending the Ashland Municipal Code Relating to Adoption of the 2004 Oregon Fire Code" Fire Marshall Margueritte Hickman noted the amendments to the ordinance and Mr. Reeder read them aloud. It was noted these were housekeeping changes and were not policy related. Councilor Amarotico/Jackson m/s to approve Ordinance #2921. Roll Call Vote: Councilors Amarotico, Hardesty, Chapman, Jackson, and Hartzell, YES. Motion passed. 5. Reading by title only of "A Resolution Amending Resolution 1993-39 to Include Homeowner Association or Maintenance Fees In Any Affordability Calculations" Housing Program Specialist Brandon Goldman presented the Staff report. He explained that the Housing Commission was in the process of reviewing the SDC Deferral Program and making recommendations to the Council on restructuring the methodology used to determine affordable purchase and rental process and establishing a period of required affordability. During this process it was discovered that the current maximum rental and purchase prices under Resolution 1993-39 could allow a occupant household to be assessed an additional Homeowners Association Fee. The proposed amendment to the resolution would eliminate this possibility. Mr. Goldman noted a correction to the proposed resolution, Section 2.21 should read "The purchaser of the unit designated for affordable housing shall not be assessed any home-owners association or maintenance fees in addition to the maximum purchase price ". Councilor Hartzell/Chapman m/s to approve Resolution #2005-46 as amended. Roll Call Vote: Councilors Chapman, Jackson, Hartzell, Amarotico and Hardesty, YES. Motion passed" OTHER BUSINESS FROM COUNCIL Councilor Jackson commented on the presentation made to LCDC by the Regional Problem Solving Policy Committee. Councilor Hartzell noted that the Housing Commission held an employer assisted housing works'rlOP and noted that Josephine and Jackson County would he hosting a workshop on February 21,2006. ADJOURNMENT Meeting was adjourned at 10:11 p.rn. Barbara Christensen, City Recorder John W. Morrison, Mayor CITY COIWC/I. SPECl4L ME/:'T1NG D/:'C/:'M8/:'R I. J005 PAGE I ufo MINUTES FOR THE SPECIAL MEETING ASHLAND CITY COUNCIL December 1,2005 Civic Center Conncil Chambers 1175 E. Main Street CALL TO ORDER: Mayor Morrison called the meeting to order at 7:00 p,m. in the Civic Center Council Chambers. ROLL CALL: Councilors Hardesty, Amarotico, Hartzell, Jackson, Silbiger and Chapman were present. 1. Discussion of Charter Committee Recommendations Mayor Morrison suggested that Council focus on how to move this matter ahead. He noted the substantial time and public input already invested in this process and requested that the Council keep this in mind as they deliberate. Mayor Morrison presented the following options for proceeding: 1) Instruct the consultant Tom Sponslor to draft a charter in the model format that contains all of the recommendations brought forward by the Charter Review Committee. 2) Instruct the consultant Tom Sponslor to draft a charter in the model format that contains selected recommendations brought forward by the Charter Review Committee. The Council will utilize the motion making process and vote on which items to include. 3) Instruct the consultant Tom Sponslor to draft a charter :n the model format that contains all of the recommendations brought forward by the Charter Review Committee, with the exception {'f Recommendations #1, #2, and #4, whIch relate to the form of government. These three recommendations will by omitted from the draft charter and drafted as separate mea~ures. Support was voiced for following Option 3 presented by the Mayor. Suggestion was made for the Council to discuss the 'housekeeping' recommendations in addition to the key recommendations presented by the committee prior to instructing the consultant to prepare the draft. Request was made for the Council to proceed by working through the chart of items to be changed, which is listed on page 11 of the Charter Review Committee's report. Following this discussion, Council could address the ten key recommendations. Opposition was voiced to starting with the housekeeping items and opposing request was made for Council to begin by deliberating the key recommendations. Charter Review Committee Chair Carole Wheeldon stated that there is merit in discussing the housekeeping items, it is just up to the Council where to insert this discussion into their process. She cited the language regarding the hospital as an example of one of the items on the housekeeping chart that will need to be clarified by the Council. Council agreed to discuss the items listed on the chart, with the exception of the items recommended for removal because they are superseded by state law. Article IX, Dillon's Rule: City Attorney Mike Franell cited examples of powers that are granted to the Council through the broad powers grant and explained why it is not necessary to list specific powers in the charter. Council agreed to remove Article IX as suggested. ClFY COUNCIl. .','PH'IAL A4E1i'T/NG DECE:\/I3f:'R I. ]()()5 PAnE 2 ofo Article XIV, Chief of Police: It was explained that the current charter requires the police chief to be present at Council meetings. If the Council wishes to continue this policy, the recommendation is to implement this policy by ordinance. Suggestion was made for a police officer to be present instead of the police chief. Consensus was reached to have a police officer present at Council meetings and to remove this language from the draft charter. City Administrator Gino Grimaldi clarified that an ordinance was not necessary to implement this policy. Article XV, Section 2, Court Reports: Council agreed to remove this language as suggested, since this action is not being performed. Article XV, Section 4, Jury: The recommendation is to retain this language. Mr. Franell explained that if this section was removed, it would fall under the state statute which prescribes a twelve person jury. Given the size of Ashland and the additional costs that would be accrued by having a twelve person jury, the recommendation is to retain the existing charter language and keep the jury at six. Council agreed to retain this language as recommended by the Charter Review Committee. Article XVI, Section 1, Public Utilities: Request was made for this item to be discussed along with the key recommendations. Article XVI, Section 4, Repeal of Previously-Enacted Provisions: Mr. Franell explained that the Secretary of State sets the record retention rules and that all city charters are permanent retention documents, This recommendation would remove the list of previous charter amendments from the document; however all 0f this information will continue to be available through the City Recorder's Office. Council agreed to follow the committee's recommendation and remcve this section. Article XVII, Hospital: Mr. Franell clarified that with the exception of Section 1, this Article is covered by state statute. He explained that Section 1 authorizes the City to operate a hospital, but does not require them to do so. He stated that a potential challenge may arise if this language is retained, and explained that the City may have to defend why the hospital is listed while other establishments like the golf course or airport are not. Mr. Franell suggested that Article XVII be removed completely from the charter. Mr. Franell clarified that if this language is removed, the City would still be able to reestablish ownership if the hospital failed, He added that there are certain items in the charter, such as the City Band, that should be looked at in a different light. He stated that the Band is a unique characteristic of Ashland and has a long term history of being in the charter. And unlike the hospital, he noted that there are no provisions under the state statute that provides for a City Band, Request was made for Mr. Franell to look into this issue and provide additional feedback to the Council. Council agreed to begin deliberation of the ten key recommendations presented by the Charter Review Committee. Suggestion was made for the Council to first decide which recommendations they agree with and which need more discussion. Recommendation #1: Council agreed that further discussion was necessary. Recommendation #2: Council agreed that further discussion was necessary. CITY em '/vClL SPECL~L ML'tJliVG DU'f:,;\/ BL'R I. 2005 PAUE 3 ()fo Recommendation #3: The Mayor should continue to appoint members of city commissions and committees, subject to council approval. Council voiced support for this recommendation and agreed to incorporate it into the draft charter. Recommendation #4: Council agreed that further discussion was necessary. Recommendation #5: The city recorder should continue to be elected by the voters. However, charter language that dictates compensation should be removed; responsibility for salary issues would be assigned to the Citizen's Budget Committee. In addition, the city council should appoint a task force or committee to study the issues of the city recorder in additional depth. Support was voiced for accepting the first part of the recommendation; however it was questioned if a task force was necessary. Ms. Wheeldon explained that this portion of the recommendation had less to do with the specific charter language and more to do with the fact that there are very few elected city recorders in Oregon. Council agreed to accept part 'a' of the recommendation and to consult with Tom Sponslor regarding the request for additional study. Recommendation #6: The municipal judge should continue to be elected by the votel"S. However, charter language that dictates compensation should be removed; responsibility for salary issues would be assigned to the Citizen's Budget Committee. In addition, the city council should appoint a task force or committee to study the issues of the and municipal judge in additional depth. Council agreed to accept the first part of the recommendation and to consult with Tom Sponslor regarding the request for additional study. Recommendation #7: Members of the Parks and Recreation Commission should co"tinue to be elected by city voters, and the Parks Department should continue to be administered as an autonomous entity independent of the rest of the city government. However, existing charter language should be streamlined to combine the Parks Commission and the Recreation Commission. Finally, charter language that dictates the department's formula should be removed from the charter; the Parks and Recreation budget should be determined via the annual city budget process. Council questioned what would happen if the budget formula was removed and Measure 50 were overturned. Mr. Franell explained that should this situation arise, this matter would have to go back to the voters, even if the charter language was retained. Support was voiced for including this recommendation in the draft charter. Opinion was voiced that the Parks & Recreation commissioners should be appointed instead of elected, however the voters would likely not pass such a change. Comment was made expressing faith that the Budget Committee will provide adequate funding to the commission. Council agreed to accept the recommendation and incorporate it into the draft charter. Recommendation #8: The Asllland City Band should be retained in the charter; however, funding language should be removed and budget issues delegated to the Citizen's Budget Committee. The committee recommends that the band be placed under the authority of the City Parks and Recreations Department. Council agreed with this recommendation, but requested that Staff consult with the Parks & Recreation Department to make sure they are fine with the Band being placed under their authority and to report back if there are any issues. Recommendation #9: Charter language that requires voter approval of all increasf~s in council salaries should be eliminated; salary levels should be established via a city ordinance, Mr. Franell explained that the majority of Oregon cities set salaries by ordinance; however some specify an effective date of the January following the election. Council expressed support for this recommendation and requested that Mr. Franell work with the consultant to draft the language. CITY COUNCIL SPECI4L ML'!;"TING DF.;(T;\/ Bf;'R I. :!005 PAGE 4 ufo Recommendation #10: The city council should convene a citizen-based Charter Review Committee at least every ten years. The Charter Review Committee members provided a brief explanation of why it was a value to look at the charter every ten years, and noted that this does not require that any changes be made, just that it be reviewed. Council agreed to incorporate this recommendation into the draft charter. Council began deliberation of the recommendations identified for additional discussion. Recommendation #1: The City of Ash/and should be governed by a partnership between the elected mayor (the political leader), a city manager (the administrative leader), and the council (the legislative body). Elected officials are charged with responsibility for developing policy; the city manager should implement that policy. The manager's administrative powers should be expanded to include staff supervision (hiring, firing, general accountability). Concern was expressed regarding the word "partnership". It was clarified that this was the language of the recommendation and the charter language would not be exactly the same. Comment was made questioning where the 'break point' was for the city manager. Concern was expressed that the City would experience higher turnover if all of the responsibility for department heads lied with the city manager. Ms. Wheeldon explained that there would be no reason to remove the city manager if it was a department head that was causing the problem. She explained that the Council is not involved in the day to day operations of the City and it was a lot to ask this volunteer body to supervise all of the depmtment heads. Instead, this responsibility should be left to the city manager; however Ms. Wheeldon stressed the importance of the relationship between the council and the city manager. Support was voiced for the committee's recommendation citing that the current charter language is very vague and is lacking a clear line of authQrity. Additional support was voiced for the city manager to handle the hiring and firing of their subordinates. Mayor Morrison commented that the issue seems to be whether the mayor and council should be allowed to hire and fire department heads or whether this responsibility should be handled by the city manager, and voiced his support for allowing the voters to make this determination. Comment was made that it would be beneficial to have the language clear; however it really depends on the people in these two positions. Council agreed to place this recommendation before the voters as a separate ballot title. Recommendation #2: The Ash/and mayor should vote on all issues before the council; at the same time, that mayor's veto power should be eliminated. Ms. Wheeldon explained that the committee put forward this recommendation to provide a balance to Recommendation #1. She suggested that this item could be included with the ballot title for Recommendation #1. Support was voiced for retaining the current structure and suggestion was made to not include this on the ballot. Comment was made that this might confuse things if it was placed on the ballot and agreed that the current structure should be retained. Councilor Chapman/Hardesty mls to not accept Recommendation #2. Voice V otle: Councilor Hardesty, Amarotico, Hartzell, Silbiger, and Chapman, YES. Councilor Jackson, NO. Motion Passed 5-1. CITY COt i/vO!. .')'PH'rn AfFHTlNU DECEr\I8L'R I. 2005 PAGe 50/6 Mr. Franell clarified that this motion would not prohibit Council from readdressing this issue during the public hearings. Recommendation #4: The current position system for selecting council members should be eliminated in favor of citywide, at-large elections in which the top three vote getters win the council seats at time of issue. Comment was made supporting four council seats elected by district with two selected at large; however it was noted that the voters would likely not pass this. Mr. Franell clarified that the system for electing council needs to be addressed in the charter; however the charter language can state that the council will adopt on ordinance setting the election process. It was questioned how this recommendation would affect the campaign finance issue and comment was made that this could allow for someone to 'buy' a council seat Opinion was voiced that it is better when the citizens can focus on two or three people rather than a big pool of candidates. Comment was made that the recommended system could allow for the three candidates with the most recognized names to be elected. Support was voiced for the City's current system which provides for diversity on the council and allows for candidates without name recognition to gain a seat Mayor Morrison stated that there are pros and cons to both sides of this issue and asked about the public input the Charter Review Committee received. Committee member Hal Cloer provided his opinion that a head to head contest makes it easier for voters to understand the candidates and it generates better media coverage. Council commented that a head to head contest would have more focus on the issues whereas a pool could be more of a popularity contest or who has the most money to spend on their campaign, Suggestion was made to omit this recommendation from the draft charter, but to take public input on thIS issue to determine if there is public support for the recommended change. Councilor ChapmanlHartzell m/s to pull Recommendation #4. Voice Vote: all A YJE:S. Motion passed. Mayor Morrison provided a recap of the meeting. He noted that the Council agreed to follow Option #3, which instructs the consultant to prepare a draft that incorporates the Charter Review Committee's recommendations, with the exception of Recommendation # 1, which will be drafted as a separate ballot title. Art Bullock/791 GlendowerlNoted his previous request for Council to respond to the four different citizens groups. Mr. Bullock voiced his frustration that there was no public forum listed on the agenda and commented on the disconnect with the process, He stated that simplifying the charter would result in a huge power shift from the voters, Mr. Bullock noted the 'ashland-ized' draft charter posted on the City's website and encouraged Council to compare this simplified charter against the current charter and look at what is being taken away, Mayor Morrison noted that it was announced at the Study Session and at the beginning of this meeting that Council would be taking public testimony, He offered to meet with Mr. Bullock and stated that it was not their intent to restrict citizen input Mr. Franell clarified that the 'ashland-ized' draft charter listed on the website was an example and is not what will be placed before the voters. He noted the work of the Charter Review Committee to determine CITY COUNCIL .<-W/TIAI. /\lfF/:'TING DECl:";\! BER l. .i005 PAGE 0010 which provisions of the original charter should be carried forward and stated that quite a bit will be added back to what is posted now. Suggestion was made to hold one more meeting before Council discusses the draft, during which public input could be taken and the citizens groups would be given the opportunity to present their proposals. Opposing comment was made that most of the councilors have already reviewed the citizen proposals and an additional meeting prior to the public hearing was not necessary. Support was voiced for addressing the ethics issue and to consult with Mr. Sponslor regarding the inclusion of this language in the draft charter. It was also noted that the Council would be addressing the water provision issue at the upcoming meeting. Mayor Morrison suggested that the council give the idea of an additional meeting more thought and determine if such a meeting is necessary and where it would fit into their timeline. Mr. Grimaldi clarified that the December 14th meeting with Mr. Sponslor should be viewed as a resource opportunity and it was noted that public notice would be given for this meeting. ADJOURNMENT Meeting adjourned at 9:55 p.m. April Lucas. Assistant to City Recorder John W Morrison. Mayor {' I} ( { }} Ii i<' I' " t MINUTES FOR THE STUDY SESSION ASHLAND CITY COUNCIL November 29, 2005 Civic Center Council Chambers 1175 E. Main Street CALL TO ORDER: Mayor Morrison called the meeting to order at 5 :00 p.m. in the Civic Center Council Chambers. He announced that this was an opportunity for the Council to hear the AFN Options Committee's report and that no public testimony would be heard at this time. ROLL CALL: Councilors Jackson, Silbiger, Hardesty, Amarotico and Chapman were present. Councilor Hartzell arrived at 5: 11 p.m. 1. AFN Options Committee Presentation AFN Options Committee Chair Michael Donovan introduced committee members Richard Barth, Paul Collins, Paul Mace, Don Mackin and Kevin Schultz. Mr. Donovan presented a brief explanation of the process and noted that the committee received significant public input, including input from local ISP's, Hunter Communications, the AFN Programming Committee, past AFN Director Dick Wanderscheid, and City Staff. He explained that the committee has identified several options and are recommending a preferred strategy. Mr. Donovan stated that the committee strongly recommends that Council direct staff to present legal and financial findings with regard to the following options no later than January 15,2006, so that a decision to pursue one of the following courses of action could be followed with due haste. He noted that the following recommendations are a two-pronged strategy and should happen in tandem with one another: . Pursue on an expedited basis the sale of AFN to one of several entities that staff is currently holdings discussions with. The objective of these discussions should be to elicit a non-binding letter of intent. Bidders should include the following in their indication of interest: a) proposed purchase price range; b) required due diligence necessary to firm up their bid; c) estimated time range to complete such due diligence; and d) any contingencies that might affect their proposal. Staff should contact each bidder to ask that these non-binding indications of interest be received no later than December 15, 2005. Staff should provide each bidder with any basic information necessary for such bidder to submit its indication of interest. Once these indications are received, staff and the committee can clarify and evaluate the letters and make appropriate recommendations to the City Council. . Council should direct staff to contact three or more qualified investment banking firms specializing in the sale of CATV/Internet systems similar in size and scope to AFN. The purpose of this exercise is to: a) solicit input on the salability of AFN to third parties and, perhaps more importantly, the likely proceeds to be received; b) to understand the length of time required to complete such a process if undertaken; c) to understand the costs involved in completing such a process; and d) to exert additional pressure on the three parties above to consummate the transacti on. . At the same time the Council pursues the two recommendations above, the City should simultaneously pursue the Spin-Off option, initially by having counsel analyze various options, and ultimately by putting in place all necessary measures so that, should AFN not be sold, the j j \ ( ,,, \( I, ' ii ,,') '{ ) \ ') \ j _' I>' Council is in a position to move quickly to pursue this option with a minimum delay, but in no event later than January 15,2006. Mr. Mace spoke on how the options were weighed and noted that the committee's conclusion does not recommend either option, but rather puts forward to the Council two paths that should go forward in parallel. Mr. Mace stated that this decision needs to be made by the Council and each of the recommended actions will benefit them in the decision making process. Mr. Mace listed the options that were rejected by the committee, which were: 1) convert AFN to a common carrier; 2) purchase Charter's subscriber base in Ashland; 3) maintain the status quo; 4) immediate shutdown; and 5) continue City ownership of AFN with an enhancement of products and programmmg. Mr. Mace clarified why the 'Maintain & Enhance' option was eliminated from the committee's recommendations. He stated that surprising the competition is half the battle in business and with the current set-up, the City is required to have their discussions in public and competitors are privy to plans well in advance of them being executed. He also stated that historically, the decision making process regarding AFN has been cumbersome. He explained that governmental entities tend to not come to decisions swiftly, and that this was counter to how a telecommunications business operate:;. Mr. Mace commented on how the decision making process was 'broken' and noted a situation where an opportunity arose but was not acted on. He added that similar situations with AFN have been repeated several times. Council questioned if the decision making issues could be resolved by hiring someone who had autonomy so that decisions would not have to come to Council for approval. The committee clarified that given the way the City is required to run, they do not believe this person could be provided with sufficient autonomy. Mr. Mace added that the rules governing city contracts are constantly changing and are prohibitive to running a business in a highly competitive atmosphere. Mr. Mackin noted that the structure of a city is not designed to operate strategically in a competitive marketplace. Mr. Schultz shared his opinion that even if AFN was spun-off to a separate entity, it was still going to be a struggle. He stated that the spin-off option would provide a better way to operate because the business would no longer be constrained by the issues of a public entity, however the services would still need to keep up with technology. Mr. Schultz added that if Ashland had a larger population base and there were more households to serve, his opinion might be different; but stated that it would not be easy to capture market share from Charter. Mr. Mace commented on some of the other negatives with the Maintain & Enhance option. He noted that the committee examined the budget and discovered that AFN is charged $500,000 in centr211 service fees for this year alone; which is 20% of AFN's annual budget. He stated that the City of Spanish Fork, which has a similar fiber network and budget, allotted $70,000 in central service fees for equivalent services. Mr. Mace stated that the central service fees are one of the major reasons why AFN is operaTing in the red every year and stated that it became clear to the committee that if AFN was not operating as an entity under the City, it would operate considerably more efficiently. The committee explained that in the next few years, the competitive picture was going to get bleaker, not better; however it was noted that they unanimously agreed that the value of the fiber infrastructure would be fully realized at some point in the not too distant future. The committee also commented on the hiring of a new IT Director 2,nd stated that the salary rate proposed by the City would not attract the right candidates. It was noted that if the Maintain & Enhance option only had one of these challenges, this option might been able to go forward; but it is the combination of all of these issues that made the committee unanimously agree that Maintain & Enhance was not the best option. \, ! \ ' " \ Ii! i It Mr. Collins stated that no matter how agile AFN becomes, it has only one competitive advantage and that is it belongs to the community. He stated that any plan going forward that cannot or does not leverage this advantage to the fullest extent is doomed. He added that the person in charge of AFN not only needs to have operational and management flexibility, they also need to be a shameless advocate and leverage this sole advantage that will help AFN survive and prevail in this market. Mayor Morrison recaptured the discussion and asked Council if there was further infOImation they required in order to take the next steps. Council Chapman agreed with the actions recommended by the committee that would determine the value of AFN and stated that retaining the infrastructure would pose the most benefit to the City. He voiced his uncertainty regarding the cable television services and noted that the internet services have been successful. Chapman voiced support for taking immediate action and noted the need to hire an IT Director. Mr. Donovan stated the whole subject of debt needed to be discussed. He noted that the City has 15.5 million dollars in debt regardless of what happens with operational revenue and expenses and suggested more discussion into the hiring of an IT Director. He shared his opinion that this might be putting the cart before the horse and cautioned the Council against taking a step that might need to be undone. Mr. Collins shared his opinion that an interim AFN Director might be beneficial in helping to preserve the value of AFN while they move through this difficult process. Mr. Mace agreed that the Council should move forward and make a decision swiftly. However he disagreed that they should engage in interim activity prior to a decision being made. He stated that there is sufficient staff to maintain the system and suggested that they evaluate their management and decision making process before putting more middle managers in place. Councilor Silbiger voiced his support for the committee's recommendations and stated that they need to move fast. He noted that everyday that a decision is not made, $2,000 is added to the debt. Councilor Jackson voiced support for following the committee's recommendation for a Spin-Off and agreed that an IT Director would help move this forward. Councilor Hartzell questioned what would happen after a sale or spin-off. She agreed with the value of the infrastructure to the community and stated that this should be maximized. Mr. Mace noted that Charter was not the only potential buyer of AFN. Mr. Barth stated that they need to consider how much it would cost to rebuild the system 5 -1 0 years from now and suggested that this would be useful information to have when making the decision. Councilor Amarotico voiced his support for the committee's recommendations and questioned if the committee discussed splitting the cable and internet services. Mr. Donovan stated that the committee consulted with staff and it would be very difficult to separate these two services. Mr. Mace added that an outright sale of AFN would involve selling the customer base, selling the equipment and leasing the facility. He stated that this was quite common in telecommunications, but having the two services separate but using the same equipment would get confusing. Councilor Hardesty voiced support for the analysis and recommendations of the committee. He requested additional discussion of the Spin-Off option and questioned the costs that would be involved. ~ I,,} { 1 Ji \, 1 / / \ { i! ! \ Fi ; Mr. Schultz explained that in terms of additional funding that would be required, the Spin-Off option was better than the Maintain & Enhance option, however the spin-off business would clearly need some working capitol to upgrade the programming and provide products that AFN currently does not offer. He stated that at this point, they do not know what level of commitment would be required of the City or what level of debt the spin-off business would be able to assume. Mr. Donovan commented on the asset of the community owned fiber and stated that this aspect needed to be shamelessly promoted. He stated that this calls for a different job description than that of just an IT Director. He stated that this person needs to have key public relations and communication skills and they need to understand the partnerships that will be necessary to build in this community. Mr. Donovan noted that the committee shares the Council's concerns regarding the capital outlay, however unless the Council asks the spin-off organization to come forward with cash in their pockets, the City is going to have to put something on the table in order to make this work. Mr. Schultz stated that if the Council decides to pursue the spin-off, it should be the executive committee that does the hiring of the director. The committee commented on the debt of AFN and explained how the 9 million dollar debt was accrued. Mayor Morrison voiced his appreciation for the committee and their report. City Administrator Gino Grimaldi explained that Council's next step is to schedule this for discussion at the December 20th Council meeting. In addition, they need to further explore whether or not to proceed with the hiring of an IT Director. Mr. Grimaldi requested that the Council provide additional questions to staff prior to the December 20th meeting. He also noted that Council would be making some decisions regarding the debt at their next meeting, including whether to delay the implementation ofthe surcharge. ADJOURNMENT Meeting adjourned at 6:58 p.m. Respectfiilly submitted, Barbara Christensen, City Recorder CITY Ol~ ASH LAf\} D Council Communication Meeting Date: Department: Approval: December 20, ~ City Recorder Gino Grimaldi Liquor License Application Primary Staff Contact: Barbara Christensen ~ 488-5307 christeb@ashland.or.us Estimated time: Consent Agenda Statement: Liquor License Application from Gary Smith dba Ploughman's Wine and Cheese Bar at 136 A Street. Background: Application for liquor license is for new ownership. The City has determined that the license application review by the city is set forth in AMC Chapter 6.32 which requires that a determination be made to determine if the applicant complies with the city's land use, business license and restaurant registration requirements (AMC Chapter 6.32). In May 1999, the council decided it would make the above recommendation on all hquor license applications. Council Options: Approve or disapprove Liquor License application. Staff Recommendation: Endorse the application with the following: The city has determined that the location ofthis business complies with the city's land use requirements and that the applicant has a business license and has registered as a restaurant, if applicable.. The city council recommends that the OLCC proceed with processing of this application. Potential Motions: Motion to approve Liquor License application. Attachments: None r~' CITY OF ASHL/\ND Council Communication Agreement for Services RVTD Meeting Date: December 20,2005 Department: ~d inistration Contributing Depa nts: Approval: \' Primary Staff Contact: Ann Seltzer ~ ann@ashland.or.us Secondary Staff Contact: Gino Grimaldi grimaldig@ashland.or.us Estimated Time: consent Statement: At the council study session on September 7, council directed staff to prepare an Agreement for Services between the City and Rogue Valley Transportation District (RVTD) for $290,000 to pay for enhanced services. Enhanced services include an Ashland only bus route #5 and free fare for all riders within Ashland. Items 1.6, 1.7, 1.8, 1.9, 1.10 are new additions to the Agreement and relate specifically to the marketing and promotion of the free fare program in Ashland. Background: The most recent Enhanced Services Program Agreement between the City of Ashland and ROgUi~ Valley Transportation District (RVTD) was for FY04. An agreement for services was never completed for FY05 though RVTD provided services in Ashland during that time and the city paid $240,000 for the ~,ervices. A new agreement needs to be completed for FY06. RVTD made a presentation to the council at the study session on September 7 which included an overview of the program, the costs to RVTD to provide the enhanced services, information on ridership in Ashland, and more. In the past, the Associated Students of SOU contributed $21,000 to RVTD for the program but has decided not to continue this contribution. Public Works Director Paula Brown included $290,000 in the FY06 budget for RVTD enhances services, a $50,000 increase over previous years. Council directed staff to draft an Agreement for Services in the amount of $290,000 for enhance:d services from RVTD. Staff Recommendation: Approve the Agreement for Services. Attachments: . RVTD Agreement for Enhanced Services and Free Fare Marketing Plan 1 RVTD/CITY OF ASHLAND Enhanced Services Program Agreement 2005 - 2008 Agreement made effective July 1,2005 between Rogue Valley Transportation District {RVTD) and the City of Ashland (City). RVTD and City agree: 1. Enhanced Services Proqram: RVTD has implemented reduced transit fare and increased services within the City of Ashland. The intent of the program is to make more efficient use of Ashland's transportation infrastructure by increasing RVTD ridership within the City of Ashland. 1.1. The program will begin on July 1, 2005 and will be completed effective June 30, 2008 1.2. Route 10 service is Ashland's base service, and its operation (with the exception of fare reduction outlined in this agreement) is not affected by this agreement. 1.3. RVTD will provide free service to passengers picked up and delivered within the City of Ashland. 1.4 RVTD will provide 15-minute service between the Plaza and Highway 613/Siskiyou Boulevard and will continue current schedule and service on Route 5. 1.5 RVTD will provide the City with a quarterly ridership memo. RVTD will dE!velop a means to track ridership of SOU students (e.g., conduct survey with statistically valid sample size). 1.6 RVTD will post "free fare in Ashland" signs at each RVTD designated bus shelter in Ashland. 1.7 RVTD will post a map detailing the routes of numbers 10 and 5 in each RVTD designated bus shelter in Ashland. Each timed stop will be labeled on the map and include times the bus stops at each of the labeled stops. In addition, the map will indicate the 15-minutes service zone in Ashland. 1.8 City will print brochure size maps of the above mentioned map for distribution. RVTD will distribute these maps to various locations in Ashland (refer to the attached Free Fare Marketing Plan for specific locations). 1.9 RVTD will promote free fare in Ashland to both Ashland visitors and citizens consistent with the Free Fare Marketing Plan (attached). 1.10 Should either the City or RVTD wish to modify the enhanced services described in 1.1, 1.2, 1.3, and 1.4 both parties shall meet and negotiate modifications to this Agreement. 2. Consideration. The City will pay to RVTD the sum of $290,000 per annum as its contribution to the program, which shall be paid as follows: 2.1 $72,500 on July 1 2.2 $72,500 on October 1 2.3 $72,500 on January 1 2.4 $72,500 on April 1 2.5 This agreement may be terminated by either party at any time. In the event that this contract terminates prior to June 30,2008, RVTD will refund any unused funds paid by the City to the City on a prorated basis. 3. Publicity. Any publicity or advertising regarding the program by the City shall first be reviewed by RVTD for accuracy and must acknowledge the support of RVTD. RVTD will provide City with appropriate logo for this purpose. 4. Access to Records. The City and its duly authorized representatives shall have access to the records of RVTD and any subcontractors which are directly pertinent to this Agreement for the purpose of making audit, examination, excerpts, and transcripts. 5. Workers Compensation RVTD, its subcontractors, if any, an all employees working under this Agreement are subject employers under the Oregon Worker's Compensation Law and shall comply with ORS 656.017, which requires them to provide workers' compensation coverage for all their subject workers. 6. General Liability RVTD, its subcontractors, and all employers working under this Agreement must comply with Oregon State Laws related to workers compensation, employment, payroll taxes and general liability for loss of property, injury to riders or others. 7. Livinq Waqe RVTD is required to comply with chapter 3.12 of the Ashland Municipal code by paying a living wage, as defined in this chapter, to all employees performing work under this Agreement and to any subcontractor who performs 50% or more of the service work under this Agreement. RVTD is also required to post the attached notice predominantly in areas where all employees will see it. ROGUE VALLEY TRANSPORTATION DIST CITY OF ASHLAND By By Peter Jacobsen General Manager Gino Grimaldi City Administrator Reviewed as to form: Reviewed as to form: By By David Lohman Legal Counsel for RVTD Date: Mike Franell City Attorney Date: Submitted to: Ann Seltzer, City of Ashland By: Support Services Department, RVTD Craig Anderson, Senior Planner Richard Smith, Marketing Manager Paige West, TOM Planner Rogue Valley Transportation District 3200 Crater Lake Avenue. Medford, Oregon 97~;04-9075 Phone (541) 779-5821 . Fax (541) 773-2877 On the web at: www.rvtd.orq City of Ashland Free Fare Marketing Plan Deceml)er 1, 2005 Background RVTD has partnered with the City of Ashland to provide free transportation services within the city limits. Within the first six months of providing free fares, RVTD ridership in Ashland increased 49% and continues to rise each year. The program, now in its fourth year, is widely known throughout the District and within Ashland. RVTD has agreed to increase the awareness of the Ashland Free Fare program to the city's established population and to othe!rs such as visitors, new residents and students. We have outlined the marketing strategies designed to achieve these goals below. Interactive Education Program RVTD's Interactive Program, now in its tenth year, visits classrooms from Headstart to eighth grade each Friday during the school year. The curriculum includes a description of transportation options and a 30-minute, interactive bus ride along with the distribution of a 'bag of goodies' for each child. Task: Outcome: Provide an interactive curriculum in Ashland that includes an additional piece notifying the students and teachers of the Ashland Free Fare program. Reach 300 Ashland children through the Interactive Programs during each school year during 2005-2008. Bus Advertising Space RVTD uses space on each of its buses to generate revenue through advertising. The Ashland Free Fare program will be promoted for a minimum of three months per year in this method. The cost to produce and purchase this advertising space is valued at approximately $1,200. Task: Outcome: Provide RVTD bus ad space to promote the Ashland Free Fare program. RVTD will promote the Ashland Free Fare program through bus advElrtising for a minimum of 3 months each year through 2008. Transportation Exhibits The Transportation Options program at RVTD provides direct marketing to the public using transportation exhibits. This allows the public to ask questions, learn how to use the transit schedule and pick up brochures. Task: Outcome: Market the Ashland Free Fare program at transportation exhibits. Each RVTD exhibit in Ashland will have an "Ashland Rides FreE~ on RVTD" banner. Visitors and passers by will also be made aware of the Ashland Free Fare program. Booths are set up at the City of Ashland Earth Day Festival, SOU's Earth Day, the Bike Swap, SOU's Welcome Back week and Car Free Day events in Ashland. 2 Rogue Valley Transportation District City of Ashland Free Fare Marketing Plan December 1,2005 Conventional Marketing RVTD and the Transportation Options program produce several conventional markE!ting pieces each year using OPUS and JPR (radio stations) and FOX, NBC, CBS and RVTV (TV stations). These ads are predominantly paid for through trades. All of the production is created 'in-house' to save additional funds. Task: Outcome: Use conventional marketing to advertise the Ashland Free Fare program. RVTD will create a thirty-second TV ad that markets the Ashland Free Fare program and general RVTD information. RVTD will air this ad 60 times per year on a rotational schedule. Bus Shelters RVTD has several bus shelters throughout Ashland. Each shelter presents an excellent opportunity to market the Free Fare Program. Task: Outcome: Use Ashland bus shelters as advertising space for the Ashland Free Fare Program. RVTD will produce signs that say "Free Fare in Ashland, Come Ride With Us" (or modify as desired by City of Ashland) and post these in a visible location to vehicular traffic on the bus shelters. RVTD will also equip each bus shelter with a space for posting the transit schedule and a detailed map of the routes in Ashland along with the regular routes in the District. [The shelter materials are vulnerable to theft and vandalism and RVTD would like to fmm a dual- responsibility partnership with the City for notifying RVTD of these occurrences.] Publication Drop Sites As part of the marketing effort for RVTD, transit schedules are dropped off to hundreds of sites throughout the District on a regular and on-call basis. The Transportation Options program also has several sites that have a permanent quad brochure holder for park and ride, carpool and bicycle safety information. Task: Outcome: Market the Ashland Free Fare program using publications in highly visible locations throughout Ashland. The City will produce an Ashland Free Fare program publication and will print 1000 copies for RVTD. RVTD will drop this publication off along with the regular materials at the locations below. Ashland State Welcome Center Jackson Hot Springs Mr. C's OCDC Minute Market 5 Ashland City Hall Ashland Public Works Dept. Ashland Visitor Info Center Ashland Chamber Ashland Library Four location at the SOU Campus Ashland Employment Dept. 7-11 Minute Market 6 South Valley Community Human Services Ashland DMV 3 Rogue Valley Transportation District City of Ashland Free Fare Marketing Plan Decem/Jer 1,2005 Southern Oregon University Partnership SOU consists of approximately 25% of the Ashland population during the school year. SOU has participated in providing part of the cost for having an Ashland Free Fare program until July of 2005. The allocation was not approved this year for reasons beyond the City's or RVTD's control. RVTD believes that students utilize the Ashland Free Fare program and the City has taken a position to not compensate RVTD for SOU's shortfall. Task: Establish a long-term presence for the Transportation Options program on campus and educate SOU decision-makers and students about the benefits and responsibilities of the Ashland Free Fare program. Outcome: Start a project during the 2005-2006 school year to increase the awareness of alternative modes and to generate reliable data on SOU's use of RVTD. Work with Capstone Students, the Student Union and the ECOS student groups to develop and implement a project to achieve these goals. Rogue Valley Transportation District 4 CITY OF ASHLJ\ND Council Communication Commercial Lease Between City of Ashland and the State of Oregon, by and through the Oregon Department of Forestry, for Property at 400 Mistletoe Road for Use by the Oregon Department of ForE~stry Meeting Date: December 20, 2005 Primary Staff Contact: Michael Franell )/..d- ,./ Department: Legal E-mail: franellm@ashland.or.us '(II! Contributing Departments: Fire Secondary Staff Contact: Keith Woodley Approval: Gino Grimaldi E-mail: woodleyk@ashland.or.us Estimated Time: 10 minutes Statement: During the summer months an Oregon Department of Forestry (ODF) wildland fire engine and crew are stationed at 400 Mistletoe Road, on property owned by the City of Ashland. This property, approximately 1.09 acres, includes a small house, which serves as crew quarters. ODF responds with the city's Fire and Rescue Department to city fires and are a tremendous asset. The presence of a staffed wildland fire engine crew within the City of Ashland provides a benefit of well over $50,000 annually to the community of Ashland. The current lease for use of this property expires December 31,2005. Background: The current lease for use of this city property has been in effect since January 1, 1996. The Oregon Department of Forestry has been utilizing this property since approximately 1961. This property is currently zoned M-1 industrial (391E14A Taxlot 2300). During summer fire season, the ODF wildland engine responds to wildland fires in the Ashland area. In a number of instances, this engine and crew has successfully prevented wildland fires caused by structure fires within the City from spreading to additional properties. Their presence in Ashland substantially enhances our wildland fire response capability and provides for a strong, integrated fire response into the Ashland Watershed. ODF desires to renew this lease agreement, and Dan Thorpe from the Southwest Oregon District of the ODF is planning on being present at the council's December 20,2005, meeting. Related City Policies: None. Council Options: The Council can approve the proposed lease agreement attached for signing by the city administrator, or the Council could request changes to the proposed lease, or choose not to grant this lease. Staff Recommendation: Staff recommends the Council approve the new lease a!~reement attached for signing by the city administrator. ~~. ...~ Potential Motions: I move the Council approve the proposed commercial lease agreement to begin January 1, 2006, for lease of property at 400 Mistletoe Road by the City of Aslnland to the State of Oregon, by and through the State Forestry Department. Attachments: Proposed commercial lease. G:\legaI\Office\Contracts\Commercial Lease with ODF 1205.doc ~~ COMMERCIAL LEASE Date: January 1, 2006 Between: And: City of Ashland ("City"), 20 East Main Street, Ashland, Oregon B7520 State of Oregon, by and through the State Forestry Department ("Lessee") City leases to Lessee and Lessee leases from City the following described property (the "premises") on the terms and conditions stated below: Beginning at the southwest corner of the northeast quarter of Section 14, T 39S, R1 E, Willamette Meridian, City of Ashland, Jackson County, Oregon; thence north along the west line of said northeast quarter 354.0 feet to the true point of beginning; thence, continue north 190.0 feet; thence east 175.0 feet; thence south r 35' each 193.4 feet; thence west 192.0 feet to the true point of beginning, containing 0.78 acres, more or less. 1 . Occupancy 1.1. Term. The term of this lease shall commence January 1, 2006, and shall be extended from year to year on the same terms and conditions as herein provided unless written notice is given by either party to terminate this agreement at least 45 days prior to the proposed termination date. 1.2. Possession. Lessee's right to possession and obligations under the lease shall commence on January 1, 2006. 2. Rent. Lessee shall pay to City as rent the sum of $1.00 per year. Rent shall be payable on the first day of each calendar year in advance at such place as may be designated by City. 3. Use. The premises shall be used for a forest administrative site and for no other purpose without the consent of City, which consent shall not be withheld unreasonably. Lessee shall not cause or permit any Hazardous Substance to be spilled, leaked, disposed of, or otherwise released on or under the premises. Lessee may use or otherwise handle on the premises only those Hazardous Substances typically used or sold in the prudent and safe operation of the business specified in section 3. Lessee may store such Hazardous Substances on the premises only in quantities necessary to satisfy Lessee's reasonably anticipated needs. Lessee shall comply with all Environmental Laws LEASE AGREEMENT G:\legal\Mike\Real Property\Dept of ForestI)' Commercial Lease 1205.doc Page - 1 and exercise the highest degree of care in the use, handling, and storage of Hazardous Substances and shall take all practicable measures to minimize 'the quantity and toxicity of Hazardous Substances used, handled, or stored on the premises. Upon the expiration or termination of this Lease, Lessee shall remove all Hazardous Substances from the premises. The term Environmental Law shall mean any federal, state, or local statute, regulation, or ordinance or any judicial or other governmental order pertaininu to the protection of health, safety or the environment. The term Hazardous Substance shall mean any hazardous, toxic, infectious or radioactive substance, waste, and material as defined or listed by any Environmental Law and shall include, without limitation, petroleum oil and its fractions. 4. Repairs and Maintenance. 4.1. City's Obligations. City shall be under no obligation to make or perform any repairs, maintenance, replacements, alterations, or improvements on the premises. 4.2. Lessee's Obligations. Lessee, at its expense, shall keep the premises (including without limitation the roof and exterior paint),in first-class repair, operating condition, working order, and appearance. 4.3. Inspection of premises. City shall have the right to inspect the premises at any reasonable time or times to determine the necessity of repair. 5. Alterations. 5.1. Alterations Prohibited. Lessee shall make no improvements or alterations on the premises of any kind without first obtaining City's written consent. All alterations shall be made in a good and workmanlike manner, and in compliance with applicable laws and building codes. 5.2. Ownership and Removal of Alterations. All improvements and alterations performed on the premises shall be the property of City when installed unless the applicable City's consent specifically provides otherwise. Improvements and alterations installed by Lessee shall, at City's option, be removed by Lessee and the premises restored unless the applicable City's consent specifically provides otherwise, 6. Utilities. Lessee shall pay when due all charges for services and utilities incurred in connection with the use, occupancy, operation, and maintenance of the premises, including (but not limited to) charges for fuel, water, gas, electricity, sewage disposal, power, refrigeration, air conditioning, telephone, and janitorial services. 7. Damage and Destruction. 7.1. Partial Damage. If the premises are partly damaged and section 7.2 does not apply, the premises shall be repaired by Lessee at Lessee's expense. Repairs shall be LEASE AGREEMENT G:\legal\Mike\Real Property\Dept of Forestry Commercial Lease 1205.doc Page - 2 accomplished with all reasonable dispatch subject to interruptions and delays from labor disputes and matters beyond the control of Lessee. 7.2. Destruction. If the premises are destroyed or damaged such that the cost of repair exceeds 50% of the value of the structure before the damage, either party may elect to terminate the lease as of the date of the damage or destruction by notice given to the other in writing not more than 45 days following the date of damage. In sLlch event all rights and obligations of the parties shall cease as of the date of termination, and Lessee shall be entitled to the reimbursement of any prepaid amounts paid by Lessee and attributable to the anticipated term. If neither party elects to terminate, Lessee shall proceed to restore the premises to substantially the same form as prior to the damage or destruction. Work shall be commenced as soon as reasonably possible and thereafter shall proceed without interruption except for work stoppages on account of labor disputes and matters beyond Lessee's reasonable control. 7.3. Damage Late in Term. If damage or destruction to which section 7.2 would apply occurs within one year before the end of the then-current lease term, Lessee may elect to terminate the lease by written notice to City given within 45 days after the date of the damage. Such termination shall have the same effect as termination by City under section 8.1.1. 8. Eminent Domain 8.1. Partial Taking. If a portion of the premises is condemned and sectiol1 8.2 does not apply, the lease shall continue on the following terms: 8.1.1. City shall be entitled to all of the proceeds of condemnation, and Lessee shall have no claim against City as a result of the condemnation. 8.1.2. City shall proceed as soon as reasonably possible to make sLlch repairs and alterations to the premises as are necessary to restore the remaining pmmises to a condition as comparable as reasonably practicable to that existing at the time of the condemnation. 8.2. Total Taking. If a condemning authority takes all of the premises or a portion sufficient to render the remaining premises reasonably unsuitable for the USE~ that Lessee was then making of the premises, the lease shall terminate as of the date the title vests in the condemning authorities. Such termination shall have the same effect as a termination under section 8.1.1. City shall be entitled to all of the proceeds of condemnation, and Lessee shall have no claim against City as a result of the condemnation. 8.3. Sale in Lieu of Condemnation. Sale of all or part of the premises to a purchaser with the power of eminent domain in the face of a threat or probability of the exercise of the power shall be treated for the purposes of this section as a taking by condemnation. LEASE AGREEMENT G:\legal\Mike\Real Property\Dept of Forestry Commercial Lease 1205.doc Page - 3 9. Liability and Indemnity 9.1. Liens 9.1.1. Except with respect to activities for which City is responsible, Lessee shall pay as due all claims for work done on and for services rendered or material furnished to the premises, and shall keep the premises free from any liens. 9.1.2. Lessee may withhold payment of any claim in connection with a good-faith dispute over the obligation to pay, as long as City's property interests are not jeopardized. If a lien is filed as a result of nonpayment, Lessee shall, within 10 days after knowledge of the filing, secure the discharge of the lien or deposit with City cash or sufficient corporate surety bond or other surety satisfactory to City in an amount sufficient to discharge the lien plus any costs, attorney fees, and other charges that could accrue as a result of a foreclosure or sale under the lien. 9.2. Indemnification. Each party (the indemnifying party) shall defend and indemnify the other parties, their officers, agents, and employees (the indemnified parties), from any and all claims, actions, costs, judgments, damages or other expenses resulting from injury to any person (including injury resulting in death,) or damage to real or tangible personal property (including loss or destruction), caused by the negligence or other tortious acts of the indemnifying party (including, but not limited to, acts and omissions of the indemnifying party's officers, employees, agents, contractors, and subcontractors). The obligations stated in this section shall be subject to the following conditions: 9.2.1. The indemnifying party shall be notified in writing of any claim promptly after the indemnified party becomes aware of it; 9.2.2. The indemnifying party has sole control of the defense of such claim and of all negotiations for its settlement or compromise; and 9.2.3. The indemnified party gives the indemnifying party information reasonably available and assistance necessary to facilitate the settlement or defense of such claim and, to the extent permitted by law, the indemnified party makes any defenses available to it available to the indemnifying party. The indemnifying party's indemnity obligation under this section shall be reduced to the extent by which the liability, damage, or expense results from the negligence or other tortious acts of the indemnified party, the indemnifying party's officers, employees, or agents, or a third party. The duty to indemnify any party shall be subject to the limitations imposed by the Oregon Constitution, applicable statutes, and by the Oregon Tort Claims Act. 10. Assignment and Subletting. No part of the premises may be assigned, mortgaged, or subleased, nor may a right of use of any portion of the property be conferred on any third LEASE AGREEMENT G:\legal\Mike\Real Property\Dept of Forestry Commercial Lease 1205.doc Page - 4 person by any other means, without the prior written consent of City. This provision shall apply to all transfers by operation of law. No consent in one instance shall prE~vent the provision from applying to a subsequent instance. City shall not unreasonably delay consent and shall give consent under circumstances where withholding it shall be unreasonable. 11. Default. The following shall be events of default: 11.1. Default in Rent. Failure of Lessee to pay any rent or other charge within 10 days after written notice that it is due. 11.2. Default in Other Covenants. Failure of Lessee to comply with any term or condition or fulfill any obligation of the lease (other than the payment of rent or other charges) within 20 days after written notice by City specifying the nature of the default with reasonable particularity. If the default is of such a nature that it cannot be completely remedied within the 20-day period, this provision shall be complied with if Lessee begins correction of the default within the 20-day period and thereafter proceeds with reasonable diligence and in good faith to effect the remedy as soon as practicable. 12. Remedies on Default. 12.1. Termination. In the event of a default the lease may be terminated at the option of City by written notice to Lessee. Whether or not the lease is terminated by the election of City or otherwise, City shall be entitled to recover damages from Lessee for the default, and City may reenter, take possession of the premises, and remove any persons or property by legal action or by self-help with the use of reasonable force and without liability for damages and without having accepted a surrender. 12.2. Reletting. Following reentry or abandonment, City may relet the pn3mises and in that connection may make any suitable alterations or refurbish the premises, or both, or change the character or use of the premises, but City shall not be required to relet for any use or purpose other than that specified in the lease or which City may reasonably consider injurious to the premises, or to any tenant that City may reasonably consider objectionable. City may relet all or part of the premises, alone or in conjunction with other properties, for a term longer or shorter than the term of this lease, upon any reasonable terms and conditions, including the granting of some rent-free occupancy or other rent concession. 12.3. Damages. In the event of termination or retaking of possession following default, City shall be entitled to recover immediately, without waiting until the due date of any future rent or until the date fixed for expiration of the lease term, the followin!~ amounts as damages: 12.3.1. The loss of rental from the date of default until a new tenant is, or with the exercise of reasonable efforts could have been, secured and payin~1 out. LEASE AGREEMENT G:\legal\Mike\Real Property\Dept of Forestry Commercial Lease 1205.doc Page - 5 12.3.2. The reasonable costs of reentry and reletting including without limitation the cost of any cleanup, refurbishing, removal of Lessee's property and fixtures, costs incurred under section 12.4, or any other expense occasioned by Lessee's default including but not limited to, any remodeling or repair costs, attorney fees, court costs, broker commissions, and advertising costs. 12.4. City's Right to Cure Defaults. If Lessee fails to perform any obligation under this lease, City shall have the option to do so after 30 days' written notilce to Lessee. All of City's expenditures to correct the default shall be reimbursed by Lessee on demand with interest at the rate of 12% annum from the date of expenditure by City. Such action by City shall not waive any other remedies available to City because of the default. 12.5. Remedies Cumulative. The foregoing remedies shall be in addition to and shall not exclude any other remedy available to City under applicable law. 13. Surrender at Expiration. 13.1. Condition of premises. Upon expiration of the lease term or earlier termination on account of default, Lessee shall deliver all keys to City and surrender the premises in first-class condition and broom clean. Alterations constructed by Lessee with permission from City shall not be removed or restored to the ori~~inal condition unless the terms of permission for the alteration so require. Lessee's obligations under this section shall be subordinate to the provisions of section 7 relating to destruction. 13.2. Fixtures. 13.2.1. All fixtures placed upon the premises during the term, other than Lessee's trade fixtures, shall, at City's option, become the property of City, If City so elects, Lessee shall remove any or all fixtures that would otherwise remain the property of City, and shall repair any physical damage resulting from the removal. If Lessee fails to remove such fixtures, City may do so and charge the cost to Lessee with interest at the legal rate from the date of expenditure. 13.2.2. Prior to expiration or other termination of the lease term LessHe shall remove all furnishings, furniture, and trade fixtures that remain its property. If Lessee fails to do so, this shall be an abandonment of the property, and City may retain the property and all rights of Lessee with respect to it shall cease or, by notice in writing given to Lessee within 20 days after removal was required, City may elect to hold Lessee to its obligation of removal. If City elects to require Lessee to remove, City may effect a removal and place the property in public storage for Lessee's account. Lessee shall be liable to City for the cost of removal, transportation to stora~le, and storage, with interest at the legal rate on all such expenses from the date of expenditure by City. LEASE AGREEMENT G:\legal\Mike\Real Property\Dept of Forestry Commercial Lease l205.doc Page - 6 13.3. Holdover. 13.3.1. If Lessee does not vacate the premises at the time required, City shall have the option to treat Lessee as a tenant from month to month, subject to all of the provisions of this lease except the provisions for term and renewal, or to eject Lessee from the premises and recover damages caused by wrongful holdover. Failure of Lessee to remove fixtures, furniture, furnishings, or trade fixtures that Lessee is required to remove under this lease shall constitute a failure to vacate to which this section shaH apply if the property not removed will substantially interfere with occupancy of the premises by another tenant or with occupancy by City for any purpose including preparation for a new tenant. 13.3.2. If a month-to-month tenancy results from a holdover by Lessee under this section 13.3, the tenancy shall be terrainable at the end of any monthly rental period on written notice from City given not less than 10 days prior to the termination date which shall be specified in the notice. Lessee waives any notice that would otherwise be provided by law with respect to a month-to-month tenancy. LESSEE: By: Its CITY OF ASHLAND: By: City Administrator By: Date: LEASE AGREEMENT G:\legal\Mike\Real Property\Dept of Forestry Commercial Lease 1205.doc Page - 7 " +' Q) +J Q) c: - (J) 0 E (f) CO +' (J) 0 II > >< r~ .r:. 0_ ~ 0 c 0 Q) c 0 Q)-c en CO CO 0 .3~ u..Q) oB oJ!2 +-' C).~ .c ~ +-' .~ 0 xo w~ +' <1J <1J LLO <D ..- o N ..- o CO o "<t o N o 1<> v- ~~ 'r$ --n ' ':/ "'", I.~~ ~~ ~ / W' {-.l.5A J' " II': - ~ID-.~ ~ /H, . .' ({::tL1 ~r~;;~}."';~~ ", ~ ';' 1_ 111 · q 1,1-Qr \d. 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I~J ' ,.....,.. f--- ~ L-Jl I ;1 /"-... \ '-/? U 1-' f- ~JT1~l. 1,0 . LLn -:} I~~~ 7l' , J ~ o~ - w.Z~ O~~ >- ...J ~ ...:c:~ _ t: v(/) 0 1~ \ , - ~ II I J"'-.. ~o r:/:1<t: <t:0 ~~ ~~ 00 Of-; ~ O~ ~~ f-;- r:/:1~ XO ~~ ~ /' ~ ~[ ~ ,# ~ /, ~1 - :/ If) 1 $ ~~ +1 ~[3~ :2;; E: ~~~~ \.l...3C2'::: c~~@ ~go~ wEQ:;! l{) Cii ~ ~ o o l{) N l{) II ci .c u .!; ~ ~ ~ Ql ~ : c a::.r ~ 0 L{) ~~~~:5 ci :.:: ~ ~ ~ 5 to. o CITY OF ASHL)\ND Council Communication Ashland Fiber Network Options Meeting Date: December 20,2005 Primary Staff Contact: Lee Tuneberg Jfl!fi~ Department: Administrative ~ices E-mail: tuneberl@ashland.or.us Contributing Departments: Secondary Staff Contact: Approval: Gino Grimaldi E-mail: Estimated Time: 60 Minutes Statement: The Options Committee members presented their Initial Report to Council in a study sE!ssion held on November 29, 2005. The report recapped their work and explained their perspective on viable options available to Council. Identified as most viable were to simultaneously solicit input from potential buyers and consider a spin-off scenario. The committee expressed interest in some type of common carrier approach that could be successful at marketing the capability of the system to service providers who purchase bandwidth on City of Ashland's Fiber-optic Network. This meeting provides an opportunity for Council to discuss the perceived benefits and detriments of the options, to gather input from the public and to provide direction to staff on what adclitional work or information is needed. Background: The Options Committee looked at sale of AFN, spinning it off as a not for profit, keep and enhance, discontinuing operations and the status quo. The report narrative explains their approach to each of the issues with little work being done on the alternatives deemed least likely to happen - cease operations and continue operating as in the past (status quo). A two pronged approach, done expeditiously, made most sense to the group to avoid losing time between the several paths available to go down. Getting potential buyers' input on sale price is expected to help determine a value of the infrastructure to the City should the network be kept. The report was presented in a study session where no Council action could be taken. At this time Council can discuss the options, ask questions, gather more input and/or direct staff to take specific or general actions in areas addressed by the Initial Report. Other alternatives or a combilnation of alternatives can also be considered such as the Common Carrier approach to providing wholesale broadband services as part of keeping the system or spinning it off. Another issue to be considered is the staff recommendation to proceed with hiring a T'3chnology Director. Related City Policies: None Council Options: Council can direct staff to: 1. Pursue an option, or options, evaluated by the Options Committee. ~~. w.. ~ 2. Provide additional information regarding the options evaluated. 3. Continue in the IT Direct recruitment process. 4. Any or all of the above. Staff Recommendation: Council direct staff to move ahead with the two pronged approach, providing additional information to Council as received or developed and to pursue recruiting an IT Director. Potential Motions: Move to accept staff recommendation. Attachments: AFN Options Committee Report Staff memo recommending filling the Director position. ~~, TO: Ashland City Council FROM: AFN Options Committee DATE: November 17,2005 RE: Initial Report The purpose of this report is to describe the activities of the AFN Options Committee (the "Committee") since its formation, and to present what it believes are the city's best options with regard to AFN. The Committee has met in formal session 11 times since its initial meeting on August 2, 2005. During these meetings, the Committee received significant public input. Moreover, the Committee had discussions with other parties about the future of AFN. These parties included: 1) several of the local ISPs; 2) Hunter Communications; 3) the Programming Committee; 4) AFN's former Director; and 5) the Director of the Spanish Fork, Utah system. In addition to these public meetings, the Committee conducted extensive due diligence with both City administrators and AFN staff. The members of the Committee collectively spent several hundred hours not only in discussions with these individuals, but in reviewing relevant financial, market and other information on AFN, its competitors and comparable municipal systems in other regions of the country. The Committee also reviewed valuation data for certain publicly-held companies engaging in the provision of CATV and Internet services and applied such information to derive a theoretical valuation for AFN. Committee members also interviewed current and former directors of Ashland Community Hospital, the director of OSF and members of the Mt. Ashland Board regarding these public-private partnerships, their establishment, business models, legal relationship to the City and mission of service to the community. The purpOS(: of these interviews was to better understand how community experience with these models might apply to a spin-off and how such a business can fare in a competitive market. During this process, the Committee kept in mind the context of AFN' s current situation, including the original rationale for its creation. Key reasons given at the time for AFN were: 1) the need to quicken the pace of the introduction of broadband services to Ashland; 2) the use of the system to attract new employers to the community; 3) the retention of local control over content; 4) the avoidance of a communications final mile defacto corporate monopoly; and 5) the benefits of competition to the community at large. However, not only did the original construction cost run significantly over budget, but Charter became an unexpectedly fierce competitor, adversely impacting AFN's subsequent financial performance. Additionally, major employers, projected to be an 1 important source of revenues for AFN, are currently not an important source of AFN revenues, with little prospect of improvement in sight. CURRENT SITUATION Community The City of Ashland now finds itself with a citizenry that is extremely divided and increasingly vocal over the future of AFN. Ballot measures forcing divestiture have been threatened and the City finds its alternatives narrowing with regard to funding AFN's annual cash deficits due to citizen protests. Indeed, other municipalities where such systems enjoy broad community support have significantly outperformed AFN. Industry Layered on top of these community dynamics are certain industry dynamics which are perhaps more pronounced today versus the time of AFN's conception. These industry dynamics include: . Rapid technological change; . High degree of capital intensity; . Deep-pocketed competitors; . Intense and growing near-term competItIOn from alternative providers (e.g. satellite, wireless, bundled telecom); and . Uncertain longer-term competitive environment, since It IS unclear whether satellite and/or RF distribution technology will be able to provide all future video requirements, and if not, this could create significant potential future value for AFN's hardwired bandwidth. AFN AFN's historical financial performance has been disappointing but understandable given the tenacious competition it has encountered from Charter as well as from other providers. The result of this competition has been a stalemate somewhat analogous to the situation encountered on the Western front in World War I: prolonged "trench warfare" with neither side able to gain significant additional ground (i.e., market share). Our understanding of AFN's situation includes the following points: . AFN is currently performing near breakeven on an operating basis; however, operating expenses are significantly burdened by the amount of the City's annual Central Services Fee; . If AFN were sold, most of the annual $500,000 Central Services Fee it pays would remain as current staff are shifted to other responsibilities; . AFN is significantly cash negative after debt service, with such payments scheduled to increase; 2 . The City's ability to subsidize AFN is certain to be controversial and, therefore, difficult, due to increasing opposition by some of Ashland's citizenry; . AFN does not currently offer either clearly differentiated products or programmmg; . AFN will require additional capital to become competitive in programming, products and customer service; . AFN as it currently operates appears to have limited ability to capture additional market share even if it were to offer differentiated and competitive products and services; . AFN is under constant rate pressure from Charter, thereby limiting its ability to increase rates in order to earn a margin more consistent with those earned in other parts of the country; . AFN's past actions to improve profitability in response to the Navigant study failed to produce the desired results; . AFN's decision-making process is particularly cumbersome and inefficient when compared to that of private enterprise; . AFN is competitively disadvantaged because all deliberations are made in full public view; and . AFN currently does not have service available to 10% of the Ashland market. OPTIONS As a result of the findings noted above, the Committee has reviewed a number of options. Unfortunately, there is no perfect alternative, as each option has plusses and minuses that will be either accepted or rejected by opposing factions within the community. The following list shows the major options currently considered to be plausibl{~ by the Committee. In addition to these options, the Committee explored a myriad of sub- options. Major options considered were: . Sale of AFN; . Spin-off of AFN to another non-profit entity ("Spin-Off'); . Continued City ownership of AFN with an enhancement of products and programming ("Maintain and Enhance"); . Convert AFN to a Common Carrier . Purchase of Charter's Ashland subscriber base ("Purchase"); . Status Quo; and . Immediate Shutdown. In an effort to winnow this list to the best possible options, the list was further broken down according to financial impact and likely business risk. This simple illustration is shown in Appendix A. It is the opinion of the Committee that the Status Quo, Immediate Shutdown, and Purchase options are either financially untenable, entail significant controversy or both. It is also the opinion of the Committee that significant controversy will lead to substantial delay which will cause a substantial decrease in AFN's value. 3 Moreover, although the Committee was intrigued by the Common Carrier alternative, we concluded that this option is not germane to the fundamental organizational ,md debt service issues and possesses so many unknowns that we did not adequately analyze this option to make a recommendation. Instead, this option should be explored further under either the Maintain and Enhance or Spin-Off options, should either of those two options be chosen. While we would be pleased to discuss the four rejected options in more ddail, the Committee has decided to focus on the remaining three options: 1) Continued city ownership of AFN with a new director and enhancement of products and services ("Maintain and Enhance"); 2) Spin-off of AFN to a non-profit entity ("Spin-Off'); and 3) Sale of AFN. Each of these options will be discussed in turn. One possible way to evaluate each of the three remaining options is to consider the following questions: 1. The Committee believes that the key question for the Council to decide is whether the future savings, local content control and local service are worth leaving taxpayer funds at risk, and perhaps more likely, adding new taxpayer funds to this burden; 2. Using the three-pronged course of action recommended on pages 10 and 11 of this document, the Council should consider these actions in light of the expected sale price, the amount of debt reduction and the risks of continuing or tetminating AFN; and 3. Should the Council decide to continue funding AFN with taxpayer monies, then it is the strong recommendation of this Committee that the Spin-Off option be exercised. Maintain and Enhance Option The primary change under the Maintain and Enhance Option would be the hiring of a seasoned executive with CATV and Internet experience. However, even were the salary offered to be increased to attract such person, the Committee believes that the Maintain and Enhance Option is the least attractive alternative of the three options selected for further review and should not be pursued. The primary reasons for this opini.on are as follows: . The new AFN director will become part of a management structure geared towards stewardship and maintenance, rather than competition and cost c:ontrol; . The new AFN director will likely require significantly more autonomy and less oversight in matters of programming, staffing, and rate setting than has been acceptable to the City Council; . As a public official, the new director may be constrained in his/her role of speaking as an advocate of AFN's community mission; . AFN faces significant organizational development and communication issues, such as different, unresolved opinions between council, staff, and the 4 programming committee as to what policy and strategies can be decided and executed, by whom, and how. These issues are systemic, not easily changeable and to some degree, reflect Ashland's culture. . AFN will remain subject to public meetings laws, public procurement and public process in general, severely constraining its ability to compete and continuing the inefficiency of the public decision process; . AFN, by its nature, will continue to consume a disproportionately large amount of attention from the City Counsel and Staff relative to its size and budget; . AFN, as a City entity, may be precluded from entering profitable business partnerships that could enhance revenues without putting such initiatives out to bid; . Debate about AFN's existence will likely remain a highly controversial issue for years to come, further adversely impacting public perceptions about AFN's fortunes and limiting its potential; . Despite the new director, the City may not be able to operate the business any better than in the past, despite potential new revenue sources; . Charter will continue to be a tenacious competitor, putting a ceiling on the amounts able to be charged by AFN. Furthermore, given the tremendous amount of industry consolidation, Charter and/or its CATV operations may also be sold to an even more formidable competitor; . AFN will require additional funds to provide competitive products and services like HDTV and DVR, but still may not be able to capture any additional market share; . The recommendations of the Navigant study failed to produce any significant increase in revenues: there can be no assurance that future efforts to increase revenues will be successful either; . The City will still be burdened with its $15.5 million debt obligation, will likely have to continue subsidizing AFN if rates can not be raised sufficiently, and will have to spend additional funds to upgrade the system periodically. In contrast, the Committee found very few benefits to pursuing this option: . Because continued competition with Charter and others is assured, AFN as well as Charter subscribers will likely get a break in the rates they pay versus others in the Rogue Valley; . Local content and service control continues; and . The community will retain an asset for future applications. As a consequence of these findings, the Options Committee strongly recommends against pursuit of the Maintain and Enhance Option as it is likely to result in continued financial shortfalls, continued requirements for City subsidies, limited, if any, progress in capturing additional market share, and a further decrease in the value of the asset. Moreover, and perhaps of equal importance is the likelihood of .continued community divisiveness over AFN. 5 Spin-Off In contrast to the likely outcome of the City retaining ownership of AFN and seeking to improve its products and services, the Spin-Off option provides the community with a higher, but not necessarily quantifiable, probability of success. Not only would the community retain local control over content, but the problems associated with being a public entity subject to public meeting law requirements and financial disclosures would be eliminated. As a result, the Committee believes that this option, unlike the :\1aintain and Enhance Option, should be seriously considered by the City Council. The pursuit of the Spin-Off Option would require that the City create a non-profit entity for providing telecommunications services for the Ashland community as a public service. This new non-profit entity would have the city as its sole member, similar to the Community Hospital, with a Board of Directors initially appointed by the Mayor and approved by the City Council. The Board, in turn, would hire an experienced (:xecutive capable of articulating a vision and building support within the community while formulating and executing a successful business plan in Ashland's competitive environment. The Board and the CEO will be charged with leveraging the unique strategic marketing advantages of this non-profit entity, with decisions regarding programming and services remaining under local control guided by a public service motivation, not shareholder profit. The new non-profit entity will provide an annual report to the Mayor and City Council outlining its performance in achieving its mission and the outlook for years to come. Unlike the Maintain and Enhance Option, the new non-profit entity could conceivably assume part of the City's $15.5 million obligation based on our estimates of the potential cost reductions it could implement once it was spun-off and still be marginally economically viable. According to Staff, approximately $6.5 million of the total borrowed resulted from subsidies by the City to cover AFN's initial operating losses plus an initial debt payment. Under this scenario, the City would contribute the remaining $9 million in capital assets and construction costs to the new non-profit entity, as well as an estimated $725,000 in cash in the form of a loan to the new non-profit entity for its initial working capital. The City, however, would still be liable for the annual debt service on $9.0 million and on the entire $15.5 million should the new non-profit entity default on its payments. It is the Committee's opinion that forcing the new entity to immediately assume a debt service obligation would place it under financial stress at a time when it should be focusing on revitalizing its business. The Committee recommends that an assessment be made regarding scheduling of any debt service costs. The potential for assumption of 6 any further additional debt should be addressed III the conditions attached to the formation ofthe non-profit entity. In evaluating the Spin-Off option, the City gains numerous benefits, some of which have been previously addressed. These benefits include: . Separation from the City should provide more focus, passIOn and specific expertise; . AFN will be able to operate without either competitive scrutiny or the constant second guessing of certain factions of the citizenry; . The new CEO will not be saddled with the cumbersome decision process necessitated by City ownership; . The new CEO will be able to become an effective advocate of AFN's community mission without worrying about potential conflicts of being a public official; . The new CEO and Board may decide that, upon further analysis, pursuing the Common Carrier Option makes more sense than enhancing products and programming and pursue this change in strategy; and . As part of the franchise agreement, the City could require the non-profit entity to offer community-specific products and services. Key negative conclusions include: ~ . The Committee believes that the success of this venture would be ine:xtricably linked to the success the new CEO has in marshalling community support that will, in turn, lead to an appreciable increase in market share; . There is no guarantee that the new non-profit entity would be able to be more successful in either gaining additional subscribers or increasing its margins than the City has been, given the fierce competition of Charter as well as AFN's negative public relations history; . The Committee's projections suggest the new non-profit entity would operate on the slimmest of profit margins, with little margin for error; . If the non-profit entity is unsuccessful, the City could be forced to repossess the business with the value of the business damaged even further; . If the new non-profit entity chooses to compete with local ISPs by offering Internet services, indications are that at least one of the seven local ISPs, employing three individuals, may no longer be viable; and . The City would remain ultimately liable with respect to the entire amount of the $15.5 million bond obligation. Consequently, while the Spin-Off Option is superior to the Maintain and Enhance Option given the removal of some of the current impediments to effective decision making, it is not without risks. Charter will still remain a tough competitor and AFN will still likely require frequent additional capital expenditures to stay competitive. Key to the success of this new non-profit entity, as noted above, will be the ability of the new CEO to enlist community support and thereby attract both incremental market share and market rates. However, given the past community division over AFN, it is far from clear whether the 7 level of community support needed to ensure the long-term success of this non-profit entity can be achieved. Sale of AFN Community considerations notwithstanding, sale of AFN to either Charter or some other party, would result in the most predictable financial outcome for the City overall, even if the result of such a sale would be an increase in every Ashland citizen's curn::nt cable rates to market levels and the possibility of reduced competition in the provision of CATV services to Ashland. To that end, discussions have been initiated on a preliminary basis between Staff and three potential financially qualified buyers in an attempt to ascertain the interesl of each party. While we currently do not know whether any or all of these parties would be interested in acquiring AFN, and if so, at what price, we are nonetheless attempting to create a competitive situation among these three most likely buyers. The intended result will be to produce one or more purchase proposals at market or better. On the other hand, there is the possibility that none of these three parties will either have any interest in purchasing AFN or interest at an acceptable price and on acceptable terms. Either way, the Council will have a much better view of its options following receipt of this preliminary feedback. As part of its assignment, the Committee discussed the theoretical valuation of AFN using data from publicly-held comparables. This analysis suggests that AFN could theoretically be worth as much as approximately $10 million, using the per-subscriber enterprise valuation of Charter. Utilizing the per subscriber valuations of certain cash flow negative comparable public companies produces a theoretical value of about $5 million. The valuation will vary significantly depending on a number of factors, including but not limited to: 1) who the buyer is; 2) whether the sale includes both subscribers and assets; and 3) whether only subscribers are sold and all physical assets (including head-end and hybrid fiber coax network) remain with the City. If a sale is to be pursued, these factors will need to be quantified as part of the sale negotiations. Moreover, other variations are also possible. One important element in the determination of value is the fact that the vast majority of cable modem users do not have a billing relationship with the City but are actually customers of the ISPs. It is unclear how many of those customers could be counted in a subscriber sale nor how much of the whole-sale revenue stream would remain once AFN is not a community-owned asset. Thus, the key reasons for pursuing the sale are as follows: . A competitive selling process, as opposed to a forced sale, maximizes value thereby reducing the debt as much as possible; . The City can still pursue other alternatives if the sale is unable to be consummated at an acceptable price; 8 . Uncertainty as to AFN's future is eliminated if a sale is consummated; . The time and financial drain on City, the Council, Staff and the community will be eliminated once and for all if the asset is sold; . A franchise agreement could be written to protect community interests. . The buyer may have the financial resources to pursue the introduction of new services in a more timely fashion than the city. Key risks associated with the sale of AFN include: . Risk of rapid deterioration of customer base (and valuation) if sale process is drawn out; . Possible negative impact on employee morale; . The City will likely be unable to recover some or most of the debt if AFN is sold; . There is the possibility that the City will not generate either any interest in AFN or interest at an unacceptable price, further tarnishing its ultimate marketability and forcing it to pursue the Spin-Off option; and . The buyer may gain sufficient control over Ashland's market to reduce competition significantly and may increase rates, decrease services, exelt control over content, and delay introduction of new services. The present and near-term markets for television and Internet services are sufficiently competitive (see Appendix C) that, if this were a static situation, further risk to taxpayer dollars should be eliminated, recovering as much of the debt as possible. However, future technology and business changes may eliminate the present competitive market, leading to a monopoly which, once again, would need taxpayer dollars to provide reasonable rates, content, and service. 9 KEY RECOMMENDATIONS The Committee strongly recommends that the City Council pursue the following courses of action. In particular, the Committee believes the City Council should direct the staff to present the City Council with its legal and financial findings with regard to the ft)llowing options no later than January 15, 2006, so that a decision to pursue one of the ft)llowing courses of action can be followed with due haste. 1. Pursue on an expedited basis the sale of AFN to one of the three entities with which Staff is currently holding discussions. The objective of these discussions should be to elicit a non-binding letter of intent. Bidders should include the following in their indication of interest: a) proposed purchase price range; b) required due diligence necessary to firm up their bid; c) estimated time range to complete such due diligence.; d) any contingencies that might affect their proposal. Staff should contact each bidder to ask that these non-binding indications of interest be received no later than December 15, 2005. Staff should provide each bidder with any basic information necessary for such bidder to submit its indication of interest. Once these indications are received, Staff and the Committee can clarify and evaluate the letters and make appropriate recommendations to City Council; 2. Contact three or more qualified investment banking firms specializing in the sale of CATV /Intemet systems similar in size and scope to AFN. The purpose of this exercise is to: a) solicit input on the salability of AFN to third parties and, perhaps more importantly, the likely proceeds to be received; b) to understand the length of time required to complete such a process if undertaken; c) to understand the costs involved in completing such a process; and d) to exert additional pressure on the thn:e parties above to consummate the transaction; and 3. At the same time the Council pursues the two recommendations above the City should simultaneously pursue the Spin-Off option, initially by having counsel analyze various options, and ultimately by putting in place all necessary measures so that, should AFN not be sold, the City Council is in a position to move quickly to pursue this option with a minimum of delay, but in no event later than January 15,2006. 10 Best Worst APPENDIX A Illustrative Rankings of Options Considered Comparison of Major Options tmpact on Outstanding Sale Spi n-Oft Common CatTier Enha~e Status Quo Purehasa Immediate Shutdown Impact on Annual Cash Flow Sale Spin-Off Etlhanee Common Carrier PurChase Status Quo Immedicate Shutdown Busl,neas Immedtate Shu1ldown Sale Purehasa Commor'l CatTier Spin-off Enhanoe Status Quo 11 APPENDIX B Spin-Off Entity: A Financial Sketch Salarie&: Persooal Services Material & Services: Programming Costs Broadband Costs Franchise Fees MarKeting Vehicles ~acements Vehicles Costs (Gas. Repairs.) Bad Debt expenses Consultants High Speed -Cisco Maintooanoo High Speed. Alcatell.laintenanoo Irn::idental Costs:: 0tIice Su~iesiTravei Central Services: Rent - Office Space,IMgmt Rent - Headend &: Satellite Dishes in yard Utilities legal Accounting SiI!iwJSofiware and Supplies Management HR Elected Board Capital: Capital Total ExpenlG$ Total Revenue Gross Profit (Loss) Loss Debt Payment Net Profit [Loss) status Quo 787,332.00 800.000.00 100,000.00 65,000.00 211 .400.00 00,939.00 48,957.00 11,220.00 36.302.00 16,000.00 22,000.00 28,483.00 486.261.00 100,000.00 2.&H.902.oo 2,823,320.00 (18,5a2.oo) {1,234,248.oo) {1,252.830.oo) Spir1 Off Notes: 618,305.00 800.000.00 100,000.00 65,000.00 200,000.00 3 Bucket truck& Replacement costs and Original pay back 30.000.00 Gas.lnsvrance and Maintooanal' for 1tvoo t 1 ,220.00 Could 00 lower if billed in advanced 16.000.00 22.000.00 15.000.00 42.000.00 Office space at 1.75 x 2COOsq n 10.000.00 To be negotiated with too City 18.000.00 ~Watert'Phooe 45.000.00 25,000.00 Eslimate one lime expense to pi..lrchase 1he 10.000.00 sol'tw:are. Future estimated expenses at 25k. 0.00 0.00 0.00 2OO,()!OO.00 2,235.525.00 2,823.320.00 Revenue the same as 05-06 Budget 587,795.00 {326,000.00} 261,795.00 12 APPENDIX C Potential Service Providers Potential Service Providers T.lnf,'on BrOlldll>.rtd PSI. prlallrlli!!l~!!:...!!!:lllir!!.!'t PPV HDTV DVR T.lllphonll Wir,II.. YoU' Se....loe !!"L,!,p~D..,!. Alrihland fiber NIIMlar" Oirect TV )( X X '> ? X X '> X '> '> !Jf'1ld TV X Ot'1:ctIV !Jro.:: TV Uro':: IV X X X Earle'>',*, X x J( Ea~hirk Fa/!tlmk X 0lIwm X X X Clwo::lsl Owe,~ l( Ch.rlIr COlllllnlllnilellUl)iI'I$ Qwalll Communications 0iI1t ".!work CllIIrwW. ElIrthilnk !Jl!lh NilI. X !Jld', Nl!!. )1$1" /Ill!!. x X Hunter C_tftunICllllo.... X PBllklllt 8, Oth"... x APPENDIX D Recommended Reading "Open Service Provider Networks: Taking America's Communities Into the Digital Age" http://www.broadbandproperties.com/2005issues/mav05issues/Ben Gould The Open S ervice Provider.pdf or http://tinyurl.com/74068 (This article to be included with the printed report.) 13 Cll"Y OF ASHLAND Memo DATE: TO: FROM: November 29, 2005 Mayor and City Council Lee Tuneberg, Administrative Services & Finance Director RE: AFN Staffing Recommendation At the end of the budget process last Spring the City reworked the proposed budget to segregate all of Information Technology services into a separate department reporting directly to the City Administrator. Part of that change was to recognize the importance of technology and the leadership of that department. To balancH that change there were several essential steps identified as the budget process was completed in approving the Telecommunications Fund resources and requirements. Since that time many of the essential changes have lagged or been deferred causing further problems in operating our telecommunications system, and just as important, progress with the City's own computer system. Much of this has been caused by too many processes going simultaneously, conflict on what decisions can and should be made before others, confusion on who should make those decisions and concern about the timing and longevity of decisions made when the long-term (even short-term) future is uncertain. In the coming weeks Council will be considering action of many issues relating to AFN and technology. The more significant issues are: 1. AFN operations alternatives 2. Technology leadership 3. AFN history and future regarding contracting 4. Rates, fees, surcharges and subsidies to meet AFN obligations: . Debt service . Overhead . Improvements . Needed repairs As important as the above operations or disposition of AFN are, another significant issue has stood outside the lime-light. The City's own network and operation has not received much attention in the recent past. This is understandable given the magnitude of the issues above but item #2 will have a significant impact on internal operations since all departments rely on the management and leadership of technology for the City. Remember that the internal network, its data and systems support also operates on the fiber optic network that is AFN. The delays we are experiencing in deciding what to do with AFN has delayed our hiring a technology director that could and should be helping Council in decision making and the rest of us in managing operations. We do not have Ashland Fiber Network 90 N. Mountain Avenue Ashland, Oregon 97520 www.ashland.or.us ~~ that. Whether you believe it when staff says more people are needed, the Navigant study that said AFN was understaffed or members of the Option Committee who say that a different structure of employees could accomplish what is needed, all have agreed that a strong manager with technical and business sense is essential. In 1998 the City conducted a needs assessment on technology. The report called for many steps including a development of standards and a plan for improvements. In 1999 the consultant returned to help create the standards but no plan was developed. The City does not have a documented and approved CIP for AFN or its own internal technology. The reason for this is pretty clear. The director in 1998 managed the electric system, internal technology and embarked on building AFN. In the last six years AFN 's requirements have come first and the othE~r needs have suffered. This year we separated management of the electric system from AFN but the internal nE~twork management is still under the IT Director, whose position has gone unfilled as we decide what to do with AFN. As in the other City departments, AFN and Computer Services have dedicated staff. Leadership with a sufficient balance of skills in technology, business and management has been lacking. Along with that balance is the need for processes that allow for timely decision making and implementation of initiatives that work for technology and with other City initiatives and operational needs. Regardless of what happens with AFN, the city will need a director of technology who can: 1. Manage internal technology operations 2. Develop a technology plan that addresses all city needs 3. Advise departments as new technologies become more integrated in operations 4. Track and manage telecommunications in the community regardless of the path AFN gOE~S down. It seems as though the ongoing city needs in the above areas would be sufficient justification for any other agency to have an IT Director even without AFN as a city operation or a direct report to this position. A key question in everyone's mind as we worked through interview process a few months ago surrounded the outcome of the Options review process and what decisions might be made changing the career decision of the applicant. It also seems potentially viable that any candidate for the Telecommunications Director position could be provided a contract that safeguards their career employment as they help the City with any path chosen. And, if AFN left the direct control of the City, the candidate would mange the City's interests in telecommunication technology through the transition and the City's own internal development as long as needed and beneficial to employee and employer. The candidate could even be given the choice of going with AFN in a spin-off scenario or staying with the City if the alternative path did work well for them. Even with the Options Committee completion of the initial assignment there could still be hesitation about hiring a technology director. It is important that a new manager, dedicated to moving the City's technolo~IY program forward, be recruited. Moving ahead with current applicants may be difficult due to a potential change in the focus of the job announcement but existing applicants may welcome a change in conditions of employment that makes Ashland a more viable career opportunity regardless of alternatives the City faces with telecommunication services. Staff recommends that the City Administrator be directed to reactivate and complete the interview process for a new Telecommunications Director, negotiating and bringing to Council a contract for employment that provides sufficient continuity for employer and candidate. If such a contract can not be developed with an existing candidate then the City Administrator will start a new recruitment process. Ashland Fiber Network 90 N. Mountain Avenue Ashland, Oregon 97520 www.ashland.or.us ~~ CITY OF AS H LAI'J D Council Communication Acceptance of Audit Committee Report and the June 30, 2005 Comprehensive Annual Financial Report Meeting Date: Department: Contributing Depts: Approval: December 20, 2005 Administrative s~r lces N/A i / Gino Grimaldi '~ H;J..., Primary Staff Contact: Lee Tuneberg, 552-2003 E-mail: tuneberl@ashland.oLus Secondary Staff Contact: N/ A Estimated Time: 20 minutes Statement: The Audit Committee has met with staff and Pauly, Rogers and Company, P.C. to review and accept the annual audit for the fiscal year ended June 30, 2005. The committee's report can be found in the annual financial report on page xv and the auditor opinion on page 1. Background: The Comprehensive Annual Financial Report (CAFR) is prepared annually as part of the state- required audit by an independent, certified and municipally licensed auditor. In Ashland, the auditor reports to the Audit Committee established by the Council. The committee receives the auditor opinion, management letter and annual financial reports (including the Parks Commission Component Unit Financial Report) prepared by staff. When satisfied with the reports and related information, the committee forwards the report to Council with a recommendation to accept. The auditor gave an unqualified opinion again this year but found three reportable conditions to include in a management letter for fiscal year 2004-05. The three conditions that the auditors noted are included in the attachment titled "Management Report." The Finance Department's response to the Management Report comments are attached as "Staffs Responses." All three issues raised are being acted upon at this time and the comments will be cleared in this fiscal year. The City and its component unit, the Parks & Recreation Commission, implemented Governmental Accounting Standards Board Statement 34 (GASBS) in a two-step process over FY 2002-03 and FY 2003-04 with fixed assets being fully included the second year. The City also implemented GASBS 44 this year to include more financial and economic trending information. These required conversions provide information in a more comparable business perspective that can be seen in the Management's Discussion & Analysis letter and the Statistical Section. The reader should review these parts of the report for a more detailed discussion of the agency's financial health including changes in the following: 1. Operational and general revenues. 1 ~1r.1I 1,..11 2. Operating expenses. 3. Capital outlay. 4. Improvements. 5. Debt service. 6. City's bond rating. 7. Financial trending. 8. Revenue and debt capacity. 9. Economic and demographic information. The city is responsible for completeness and accuracy of the annual report. The necessary auditor reports are included in the document and presented on their letterhead. The annual report is a complex document containing a tremendous amount of information. From an overview perspective, the City remains in a good financial position with the net assets increasing slightly to $102,188,450. Total City assets are down $2.7 million which includes: . $8.6 million more in cash from refinancing AFN and $0.5 million more in fixed assets offset by: . $6.7 million more in liabilities recognizing the related debt and $5.1 million more in accumulated depreciation, a part of GASBS 34 and recognizing depreciated fixed assets in general activity type funds (General Fund, Street Fund, Equipment Fund, etc.). The Parks and Recreation Commission net assets decreased nearly $100,000 primarily in the amount of cash on hand at the end of the year. As in the past, most funds are doing well when considering fund balances. The Telecommunications Fund and its fund balance are still heavily dependant upon resources provided from other funds. Variations in the timing of capital project work and related financing continue to cause changes in actual fund balances as compared to what was budgeted in all enterprise funds. Changes in Ending Fund Balances (Adopted and Actual) for all funds can be viewed on pages 102 and 103. Key places to look within the document are: I - IX xv 1-2 3 - 13 17 - 27 31 - 59 63 - 129 134 - 146 Information Transmittal letter from staff Report of Audit Committee accepting the audit Auditor's unqualified opinion Management's Discussion & Analysis Basic Financial Statements Notes to General Purpose Financial Statements Supplementary reports, schedules and statistical tables Other required auditor comments and disclosures Pages On page 40 of the Notes section the City discloses an Oregon Budget Law violation in the Airport Fund where $30,617 was spent beyond the appropriation level. The auditors reference the same violation and note on page 135. The over expenditure is due to unforeseen construction 2 CITY C)F ASHLA~ND change orders arising on a grant-funded capital project that came to light too late to amend the budget. The change orders included a correction to runway drainage and an increase im quantities needed for completion resulting in more expense than anticipated for the $1,000,000 plus project. Reimbursement for these costs will take place in FY 2005-06. These costs could not be estimated, billed to the granting agency and included in the budget by June 30, 2005. Due to the poor timing of these changes at year end the result was a budget violation. Staff has thoroughly discussed this issue to avoid recurrence. Related City Policies City of Ashland Financial Management Policies, Budget Document Appendix Council Options: Council may accept the Committee's report and the annual report as presented, recommend modifications as discussed or defer acceptance (takes no action) awaiting further information or clarification. Staff Recommendation: The Audit Committee recommends acceptance of the Comprehensive Annual Financial Report for FY 2004-05 and staff concurs. Potential Motions: Council moves to accept the Audit Committee Report and the Comprehensive Annual Financial Report for the fiscal year ended June 30, 2005 as presented. Council moves to accept the Audit Committee Report and the Comprehensive Annual Financial Report for the fiscal year ended June 30, 2005 as modified by discussion. Council takes no action pending further information or clarification. Attachments: FY 2004-05 Comprehensive Annual Financial Report including: Audit Committee Report Independent Auditors' Report 2004-2005 Management Report Staffletter to Audit Committee dated 11129/2005 Responding to the Management Report Audit Committee meeting minutes 11129/05 3 r~' CITY OF ASHLAND ASHLAND, OREGON 2004-2005 MANAGEMENT REPORT rnF.t PAULY, ROGERS AND CO., P.C. CERTIFIED PUBLIC ACCOUNTANTS · 12700 SW 72ND AVENUE · TIGARD. OREGON 97223 · (503) 620-2632 · FAX (503) 684-7523 September 30,2005 City Council City of Ashland 20 East Main Street Ashland, OR 97520 In planning and performing our audit of the financial statements of City of Ashland for the year ended June 30, 2005, we considered its internal control structure in order to determine our auditing procedures for the purpose of expressing our opinion on the financial statements and not to provide assurance on the internal control structure. However, we noted certain matters that we consider to be reportable conditions under standards established by the American Institute of Certified Public Accountants. Reportable conditions involve matters coming to our attention relating to deficiencies in the design or operation of the internal control structure that, in our judgment, could adversely affect the organization's ability to record, process, summarize, and report financial data consistent with the assertions of management in the financial statements. The City's internal control structure consists of policies and procedures established by management to provide reasonable, but not absolute, assurance that financial data are recorded, processed, summarized, and reported consistent with the assertions embodied in the financial statements. In establishing those policies and procedures, management assesses their expected benefits and related costs. Because of the inherent limitations in any internal control structure, errors or irregularities may nevertheless occur and not be detected. Also, projection of any assessment of the internal control structure to future periods is subject to the risk that policies or procedures may become inadequate because of changes in conditions or that the degree of compliance with the policies or procedures may deteriorate. We noted the following reportable conditions: 1. We noted that the utility billing system cannot produce a report that breaks ouT the utility receivables by fund. This was part of a management comment that was issued in 2002-03 that has not been implemented (although the other parts of the prior management comment have been implemented). This report would be a useful reconciliation tool for the City. We recommend that the City address this report writing issue. 2. We noted that bank reconciliations were a few months behind in 2004-05. Performing timely reconciliations of all accounts, especially cash accounts, are a necessary part of good internal control. We recommend that cash be reconciled monthly, preferably prior to the twentieth day of the subsequent month. 3. We noted a few visa statements had supporting receipts mlSS1l1g. Maintaining appropriate documentation is a major part of maintaining control over disbursements. Also, the visa's are being paid before all of the receipts are received. Account Payable is instructed to do this in order to avoid late charges. There appears to be a few individuals who disregard the visa dccumentation requirements, so the credit card policy should be enforced to either charge the employee personally for all unsubstantiated receipts or revoke card privileges. (Please note that the Internal Revenue Service (IRS) requires that employees substantiate all credit card reimbursements. The elements required for substantiation include: amount, time and date, place, and business purpose. According to the IRS, if credit card charges are not substantiated, the reimbursement amount could potentially be included in the employee's income.) Page 2 This report is intended solely for the information and use ofthe City Council, Audit Committee management, and others within the organization. I?~ 2~~~/G PAULY, ROGERS AND CO., P.c. CITY OF ASHLAN[) November 29, 2005 Audit Committee City of Ashland 20 East Main Street Ashland, OR 97520 Auditor reportable conditions: 1. We noted that the utility billing system cannot produce a report that breaks out the utility receivables by fund. This was part of a management comment that was issued in 2002-03 that has not been implemented (although the other parts of the prior management comment have been implemented). This report would be a useful reconciliation tool for the City. We recommend that the City address this report writing issue. Response: Staff agrees with the Auditor's assessment but believe it is a greater issue than just n~port generation. The rest of the comment from FY 2003 was cleared by hiring another programmer and Finance promising an independent review of the internally-built software. The City now has two programmers on staff and both of them are working on the upgrade to the internal package but progress has been slow. At the time of this report no schedule or plan is in place for implementation, documentation and training. Additionally, Financ1;) did conduct a review of the existing software by the Government Finance Officers Association between March and September, 2005. GFOA's report recommended the City go out toO bid for a new VB package for many reasons including the current software's inability to generate balancing reports. A copy of the report is available for review Key issues to consider when looking at bidding software are: . Business processes - Ashland has a unique approach to most everything, espel::ially with AFN as part of the billing process and such approaches may limit software packages that could be considered. . Complexity - Ashland's utility bills have many components but fees and charges generally are either formula or table driven. On-staff programming does provide unique customization. . Internal controls - Controls and documentation have been a problem for the city with the existing software and is a potential problem with the proposed new release of the internally-built software. . Cost to buy and maintain - The city has many financial applications and are charged 16% (approximately $61,000 in FY 2005-06) annually for support and updates. A new VB system may cost over $200,000 and be $32,000+ per y,;)ar to maintain. . Staffing - We pay approximately $200,000 per year for programming staff support but they also do other work besides software creation and revision. Computer services has had difficulty in meeting demands put upon them in the recent past even though the total staff has grown by 3 since 2004. A possible approach to the challenge of a conversion is to permit the internally built software to compete in a RFP process with evaluations done by independent reviewers having no connection with the city's final decision. If the internal software was omiitted from the process then programming staff would be expected to participate in evaluations and could be used to meet other systems' needs after a conversion was complete. 2. We noted that bank reconciliations were a few months behind in 2004-05. Performing timely reconciliations of all accounts, especially cash accounts, are a necessary part of good internal control. We recommend that cash be reconciled monthly, preferably prior to the twentieth day of the subseqlllent month. Response: Staff recognizes this shortfall and has worked to be current as of the date of this report. The Accounting Division has endured four different changes in staff in the last 12 months. This has disrupted processes and put us behind in many areas. Errors and delays in financial reporting, and this year's annual audit, attest to this. Day to day activities are being dom~ but monthly activities can lag and improvements in other areas have been delayed. As the new employees become more experienced with the City the likelihood of this recurring will be minimized. 3. We noted a few visa statements had supporting receipts missing. Maintaining appropriate documentation is a major part of maintaining control over disbursements. Also, the visa's are being paid before all of the receipts are received. Account Payable is instructed to do this in order to avoid late charges. There appears to be a few individuals who disregard the visa documentation requirements, so the credit card policy should be enforced to either charge the employee personally for all unsubstantiated receipts or revoke card privileges. (Please note that the Internal Revenue Service (IRS) requires that employees substantiate all credit card reimbursements. The elements required for substantiation include: amount, time and date, place, and business purpose. According to the IRS, if credit card charges arle not substantiated, the reimbursement amount could potentially be included in the employee's income.) Response: The City works hard to keep costs down while effectively managing purchasing proc1edures and controls. Ashland's CAFR recognizes that no control will cost more than the benefit derived. ii Reviews of purchases, especially by credit cards, are done monthly to ensure the highest level of compliance possible given staff and exposure. Paying bank statements immediately does not sacrifice any control and does avoid thousands of dollars of late fees annually. Those individuals who carry credit cards are educated on the rules. Single or infrequent problems with lost invoices are professionally dealt with but ongoing violations result in rescinding the authority to use a City credit card. This can result in operational deficiencies when em,~rgencies arise but it is then the department's responsibility to take necessary steps to minimize any such impact. The credit card for the employee with multiple violations was revoked and alternate purchasing methods were established. I hope these responses are helpful in understanding the work being done by the Finance Department to meet or exceed City expectations and legal requirements. Sincerely, Lee Tuneberg City of Ashland Administrative Services & Finance Director iii AUDIT COMMITTEE MEETING NOVEMBER 29, 2005 - PAGE 1 OF 5 CIlrv OF ASHLAND Audit Committee Draft Minutes November 29, 2005 1 :OOpm Siskiyou Room, Community Development/Engineering Services Building 51 Winburn Way CALL TO ORDER Lee Tuneberg, Administrative Services and Finance Director called the Audit Committee meeting to order at 1 :02 p.m. on November 29, 2005 in the Siskiyou Room of the CDES Building, 51 Winburn Way Ashland, Oregon. Christensen/Nutter ms for Alan Case to chair committee. All Ayes ROLL CALL Committee members Case, Christensen, Levine, and Nutter were present. Mayor Morrison was absent. STAFF PRESENT: LEE TUNEBERG, ADMINISTRATIVE SERVICES AND FINANCE DIRECTOR CINDY HANKS, PROJECT MANAGER JOAN BAKER, ACCOUNTING DIVISION MANAGER SCOTT WHITMAN, STAFF ACCOUNTANT CINDY WEAVER, STAFF ACCOUNTANT BRYN MORRISON, ACCOUNT REPRESENTATIVE APPROVAL OF MINUTES Audit Committee Minutes of January 11, 2005 Christensen/Levine ms to approve minutes as presented. All Ayes. PUBLIC INPUT None AUDIT COMMITTEE MEETING NOVEMBER 29,2005 - PAGE 2 OF 5 PRESENTATION BY THE AUDITORS The Committee welcomed Kenny Allen, CPA and Terry Halter, the compliance manager for Pauly, Rogers, and Associates. Mr. Allen spoke to the opinions that the auditors gave the City. The City received an unqualified clean opinion on the first opinion on the financials. The second opinion, the statement of standards, had one exception of a budget over expenditure. The third opinion on the single audit had no findings to report. He mentioned that there were three comments on the management letter. He spoke to this being the second year of SA TH 99 and the focus on the risk of fraud and the auditor's requirement to educate staff and to look at fraud factors within the audit. He added that they found no instances of fraud. Mr. Tuneberg spoke to this bein!~ the third year of the GASBS 34 implementation and that the City chose to implement GASBS 44 this year. GASBS 44 implemented more trending information for the statistical section The Committee questioned what the Charges for Services included and the changes from last year. Mr. Tuneberg responded that Charges for Services represents fees and rates that citizens are charged for services. The change from last year could be attributed to seasonal swings and changes year to year. The most is the growth in AFN transitioning from the build out. The Committee questioned if the Water Fund did not meet the budget amount, and were curious that the increase in fees and revenues are below projections. Mr. Tuneberg responded that they try to estimate the product that will be utilized and it is based upon an average and if they do not have an avera!~e year, they may not generate as much revenue. Guy Nuttter, Audit Committee member would like a comparison of fees and charges for services from last year. Staff will provide. The Committee discussed page 10, the four utilities recording program revenues less than expenses resulting in net costs in Table D. Mr. Tuneberg responded that program revenues were not charged adequately to meet expenses. The City has guidelines for target fund balances, and when he first started here, balances were too large. Now they are working to lower fund balances and that fund balances could stabilize thiis from year to year. He explained that there are activities in this that require revenues from other sources. Transfers and subsidies are not shown here. The Committee questioned when rate studies were planned. Mr. Tuneberg responded that Water and Wastewater will be this year and Electric next year. Water and Wastewater were done two years ago. The Committee discussed the chan~~es in the Water Fund from the previous year and Mr. Nutter requested the detail. Staff will provide. It was explained by Mr. Allen that there are three different basis' of accounting provided in the book: the modified accrual, the full accrual, and cash basis. The Committee discussed the consumption effecting taxes. Mr. Tuneberg explained that taxes for the Water Fund are based upon debt service. If we change debt service, the revenue stream would change. Taxes do not reflect the water used by the community. AUDIT COMMITTEE MEETING NOVEMBER 29,2005 - PAGE 3 OF 5 The Committee questioned what intergovernmental revenues and interfund loans represented. Mr. Tuneberg responded that intergovernmental revenues are mostly grant monies the City receives and interfund loans are when they lend money from one fund to another. If it is an operating loan, it is paid back the next year. Construction is paid back within five years. The Committee questioned if any analysis was done on the timing of projects and differences in funds for projects. Mr. Tuneberg pointed to the statistical comparison in budget and actual funds, and changes in fund balances. He explained that those figures are better seen in the budget document. The Committee questioned how the City has shown when projects cost more than budgeted. Mr. Tuneberg responded that it would go to the Council level, but they attempt to comply with state purchasing requirements. The Committee discussed that the City does have to abide by Oregon Budget Law as well. The Committee questioned the large increase in accounts payable and interest payable in Business-type activities between the years. Mr. Tuneberg responded that the payables fluctuate, and explained that how the fiscal year falls, is in the middle of the construction period and it does not represent missed deadlines in payables. The Committee discussed the interest payable is for long term financing. The Committee questioned what the loss on disposal of assets was. Mr. Allen explained that the City purged capital assets under a certain dollar figure in accordance with GASBS 34 and it is not an actual loss. Mr. Allen spoke to the management letter for the City. One reportable conditilon was that the utility billing system could not break out receivables by fund. This was part of a comment that was reported in the 2003 management letter that has not been implemented, although the other parts of the letter have been implemented. The second comment was that bank reconciliations were a few months behind. They recommend reconciling monthly prior to 20th day of the month. The third comment was that some visa statements were missing supporting receipts. The dollar amount was not significant and it was mentioned as a procedural matter. Mr. Allen stated that they looked at 25 individual statements and found five receipts missing. Mr. Tuneberg responded that the City takes credit card use seriously and have asked the auditors to look closely at it. He explained that the credit card company is questioned about the charges and if the employee does not follow the policy to submit receipts, they will loose their card. One employee's card was cancelled as a result of the finding. Mr. Tuneberg explained that an employee must put in writing the purchase on the card if the receipt is lost. The Committee questioned whether the City can charge the employee for the purchase. Barbara Christensen, City Recorder and Treasurer explained that the policy states that it is ultimately the employee's responsibility to pay the charges on the account. The City has authorization as signers on the account. She explained that the City has looked into AUDIT COMMITTEE MEEllING NOVEMBER 29,2005 - PAGE 4 OF 5 other options for purchasing, and this is not a large problem City wide. Mr. Tuneberg explained that he has spoken to Department Heads about this issue and is in the process of educating staff. Mr. Tuneberg spoke to the responses from Staff. He stated that when the comment came up before, they responded by doing a study on the software. The Government Finance Officers Association (GFOA) did a study on the current system and they have funds in the budget to replace the system. GFOA suggested that the City go out to bid for a new system. It is a complicated issue and the City is unique in that we bill for electricity and cable TV. He added that the goal is to either through internally or externally developed software that will address this issue. Mr. Tuneberg responded to the second comment on the bank reconciliations and added that the City has had staff changes recently and that will be corrected. Mr. Tuneberg spoke to the budgetary violation in the Airport Fund. He pointed to page 70 and that they usually have adequate appropriations within the fund to cover over expenditures. This year, the City had grants to do the improvement project. In April through June the project looked fine, but it came in over budget after the fiscal year had ended. After June 30, change orders that were part of the contract were submitted. A budget adjustment was not able to be done since it happened after the fiscal year had closed. The change orders were appropriate but could not be adjusted for in the budget process. He explained that the grants will come in from the federal government to repay the project. The Committee asked what the consequences are for a budget violation. Mr. Allen explained that the Oregon Department of Revenue (DoR) will send a letter asking the City to explain why it happened and to explain that it will not happ1en again. The Committee asked if the DoR audits cities and what they could penalize for non compliance. Mr. Halter explained that the only penalization he had heard of was that school districts could have their funding held and incorporated businesses could loose their incorporation status. The Committee inquired on Mr. Deboer's previous year's questions about a breakdown on revenue on the businesses the government ran. Mr. Tuneberg responded that it is difficult to breakout and that the detail in the trial balance may provide information the Committee may be interested in. He explained that some services are not put in place to make money and the budget document and performance measurers are the best place to look for how departments are doing. CUFR Mr. Tuneberg spoke to the CUFR. He explained that the Parks Commission budget is reflected in the City budget and in financial report as the Component Unit. AUDIT COMMITTEE MEETING NOVEMBER 29,2005 - PAGE 5 OF 5 He explained that the report was primarily written by Scott Whitman and audited by Pauly, Rogers. Mr. Allen added that the CUFR received and unqualified clean opinion and in the minimum standards, found no instances requiring comment. The Committee questioned who audits the funding that is received is spent in the appropriate way. Mr. Allen responded that they look to see if allocations and transactions are reasonable within the funds. It was discussed that they reconcile the differences between actual and budgeted figures. The Committee signed the annual letter accepting the report as presented and recommended it to proceed to acceptance by Council. Audit Process - FY 2005-2006 Mr. Tuneberg spoke to the audit contract and extending it. Last year the Committee agreed to extend it one more year. The Committee discussed extending the current contract for one more year to June 30, 2006. Levine/Christensen ms to approve one more year. All Ayes. The Committee discussed possibly comprising a condensed version of the book for the general public. Mr. Tuneberg mentioned that there is a Popular Annual Financial Report that could be developed. Ms. Christensen cautioned against additional workload and staff time that would require. Adiournment The meeting was adjourned at 3:05 p.m. Respectfully Submitted, Bryn Morrison Account Representative Administrative Services Department CITY Ol~ ASHLAr~D Council Communication Budget Committee Appointment for term to end December 31, 2006 Meeting Date: Department: Approval: December 20, 91 City Recorder Gino Grimaldi ~ Primary Staff Contact: Barbara Christl~nsen christeb@ashland.or.us Secondary Staff Contact: na Time Estimate: 10 minutes Statement: A vacancy on the Citizen's Budget Committee was created due to the resignation of committee member Ray Olsen. The vacant position was advertised both in the Daily Tidings and the City's website. Applications were received from Dee Anne Everson and Thomas T. Gaffey. According to Oregon Budget Law, it is the local governing body's responsibility to appoint this vacancy. Background: The Budget Committee consists of the members of the local governing body and an ,equal number of citizens at large. The citizen's are appointment by the governing body and serve terms of three years. Terms are staggered so that about one-third of the appointed terms end each year. Council Options: Appoint one applicant for a term ending December 31, 2006. Staff Recommendation: None. Potential Motions: Motion to appoint an applicant for a term to end December 31, 2006. Attachments: Application - Thomas T. Gaffey Application - Dee Anne Everson I.... 1"_'1 CITY ()F ASHLP~ND APPLICATION FOR APPOINTMENT TO CITY COMMISSION/COMMITTEE Please type or print answers to the following questions and submit to the City Rt~corder at City Hall, 20 E Main Street, or email christeb@ashland.oLus. If you have any questions, please feel free to contact the City Recorder at 488-5307. Attach additional sh4~ets if necessary. N --,-', r- '\" . ~ <" -~ ame \ ""'\'(' ., \. ~-." -': I .. . . Requesting to serve on: . ~ " .~) j ( ( . ,- \ \..- I" <.-. j . ) '-1 -r- \-- I . _ (~ (CommissiohlCommittee) Address br .../!{ () HV .,-' ~ \ . :-_ L. \.~, \ c:\\~ ~ J ...; Occupation \~ ~ \ \2 c;::.. -\ ) _./ \ CJ -. ell <:" "-. Phone: Hom~ l:(.-- /... - )).J VVork - EmairrGt2'S.:'~ f-.' :,YE:kilij'>Z, <.( )i~\ Fax __- 1. Education Background VVhat schools have you attended? \ \ . , \.. )... \\i("'\./"'<'-"J' J ,. \ \ \ I '.f- I ,f'.. \:.. M\ ')~\ VVhat degrees do you hold? '> \' ~ "} . -j .. 'Yhat additional tra~-?ing or ~~uc~ h~ve you had that w~uld af-ply to thi~yositio~?, ~ ( '-j J-Z {, \ r_\((.( ,1,\ J~; \,} \C \..;/ .J ~\"~' (~.:;;..\, )' 'j(:-N.<.... '\J\ .-. ., '\ -- " . \ . " . 'I,'-J i\ I' ( -, L...\.~ \_. I \', L.., \ \ . (C ,c, d ~ ('\.C tC<< (I.. ~\!- ~ , ... . - .J. . c {' " ,",.< C-/ I '--.j \/ ~.~ ~ ~ 2. Related EX{Jerience VVhat prior work experience have you had that would help you if you were appointed to this positi,on? ~ .\' . ~.\ ,\....... (. t-. 'J .... \" \', " '. . \.'"."", '\' ......, )' . '. ::. "(... \, / \..... \.,,""- \-:\\.I~ " ~-..._ '--' ,,\~ ~ J 'J \ ,-' f,-,f.,.- J ; '\ . \ - ""'-_ \+.'.... }) \" . y'. /'1 (<//- . " \->1 1 '.- ,:x-- ) . \ (.,- \,' ...... ". /' \: ' #:".-----.. <:~~r-: I "-j ~\< \' ',,! (.../-. ',] ','. ~ "- ........,. , ~... Do you feel it would be advantageous for you to have further training in this field, such as attending conferences or seminars? VVhy? (('\ '7'\L\ ,-;1 \, j~- C\J\. '/ ~( f".\" \c~ :' \ L' \. (, ,\ -I' < . .' :\..1'.)' '\ ~ \>l- \./ C \ <: \ >-\L. RECEIVED ,.~. r4_~ N' 0 'V' .., t- 200~ I J .1 '-' l.. ~ / ~. . \ " ~'t~'l'I'f_" '''~~~~,'~:~.~:.'': ":,),t,, ._......,..~ 3. Interests Why are you applying for this position? ~'r' \:--t-'~~ ;') i) \ . ' " \": I \ .... __ \< . - )\, \-, ',_ n - E f' ~(,,-- --""J l \-\ ~....... "J..:: c" \! D:~:' '\ ( _ (.~ i'J< 'j( ~ ' , ,'. ~ " , I .'., ,,' \ ' -~f \'-\,n'('j '\ ') .:- . \ ( , , ---,- \ <" .flL.,) \ \ ') ..... 4. Availability Are you available to attend special meetings, in addition to the regularly schedlJled ~. meetings? Do you prefer day or evening meetings? ~\'::) \ -~ \it!::.-:- ( ;\) \) \ \~ U " 5. Additional Information How long have you lived in this community? \:. \S\~~:-L';'1~ (1~) Please use the space below to summarize any additional qualifications you have for this position ~9<))) \(f~,,-y;- ~ SO 'i~f:1~ ~f~r\NLL e\'f)I~<)~\<:r:~~, ~'X.~~A~\~x rWQ\ )D)~l-) "'S~~:) ~\<:)I~<<'~J\1)8~ ((JQll\~ Y\\*Q~~~ E\0G,\~~~~~, ~~"~'1 (~ ~\t~S t~~1~.1\ CJI~~'<t1l '~)~~J~ ~\>(~\~~ H\:J,'Y-~)W/~ f~~G)~ ~~ ~wB--~I~~ .Qt~6 ~~.ltlS\\l\~~\~,\J0\~ \~~Vf:Q~~ (()" ~ \~\\lffil(}J <-C?/ ~~l\f:. Gf-l> \\YJ~'L\ (~L ~~\\'(,li'f. ~fi12I~ ")' \\J1J ~\\l1.( '~~\)~'~\~-'"' Vi~Q~~\ ~~;rn0k ~~\~~) ~4Q--~ \~~S~2"QffNf::.~ (~~%~~,. ~ ~ ~\=\ \;~~~ -V~\ t'f_m ~ (~ (~~f \<-6. (~&-~M-.l(j f)~L\ \~ D~:) \ N.:;\QlV~ i \~ ~~{\L 'E:.~~ E.(fi:t~LS (~l)K' ~tr(~~) \\\ \\O~) Date \ \ '..... '. .'" r "]__~ ,,~ ~ ' Signature " '... ......... ..... '........, '''''. \, -... ~ ....... "',. " ...... J'~ ~.~' 'J "4.. .. RECEIVED OCT '2;, 2005 CITY ~OF ASHLJ\.ND APPLICATION FOR APPOINTMENT TO CITY COMMISSION/COMMITTEE . _;;...:3& Please type or print answers to the following questions and submit to the City Recorder at City Ball, 2QEJ0ain Street, or email christeb@ashland.or.us. If you have any questions, please feel free to contact the City Recorder at 488-5307. Attach additional sheets if necessary. Name: Dee Anne Everson Requesting to serve on: Budget Committee (Commission/Committee) Address: 1442 Windsor St., Ashland, OR 97520 Occupation: Executive Director, United Way_ Phone: Home: 482.8983 Work: 773.5339 Email: deeanne@jeffnet.org Fax: 482.8993 or 773.7042 1. Education Background What schools have you attended? Stanford University Nonprofit Leaders Program What degrees do you hold? High School Diploma What additional training or education have you had that would apply to this position? I believe the Stanford University Nonprofit Leaders Program is extremely beneficial as well as Rapport Leadership International Leadership I. I have attended numerous trainings and conferences I believe would be beneficial. 2. Related Experience What prior work experience have you had that would help you if you were appointed to this position? Previous to United Way, for the past 9 years, I was an economist. I served 13 years with Valley National Bank in Phoenix Arizona and 3 years with the Greater Seattle Chamber of Commerce as their economist. Additionally I have chaired the RVTD budget committee and served as vice chair as well. I am a member of the Rogue Valley Council of Governments budget committee also. For the past 15 years I have developed, implemented and managed budgets that I was directly accountable for. Do you feel it would be advantageous for you to have further training in this field, such as attending conferences or seminars? Why? While I do feel that I could bring positive experience to the budget committee, I have a deep commitment to life long learning and could always strengthen my skills. ~~. ...~ 3. Interests Why are you applying for this position? I have wanted to be in service to my town for some time and have shared it with many people. The opportunity was pointed out to me and I feel I would grow and I would bring skill to the position. 4. Availability Are you available to attend special meetings, in addition to the regularly scheduled meetings? Do you prefer day or evening meetings? I do control my own schedule and if meetings were scheduled enough in advance to accommodate the rest of my commitments I could make day meetings. I prefer day meetings over evening because I'm fresher during the day although I would commit to attendance in the evenings. 5. Additional Information How long have you lived in this community? We move to Ashland in January 1994. We lived here for 7 months and moved to Tucson, Arizona. Within two month of being there we knew we wanted to be back in Tucson. Upon conclusion of the academic year at U of A, we returned in May 1995 and have been here since. So we've been here just over 10 years at this point in time. Please use the space below to summarize any additional qualifications you have for this position I have been committed to community in each community where I have lived. I have attached my resume to provide additional information. I look forward to the opportunity to serve if approved. Thank you. Date Signature ~~. .j-~ Dee Anne: Everson 1442 Windsor St.. Ashland. OR 97520 (541 )482-8983 (home); (541 )60 1-1685 (cell) deeanne@jeffnet.org Qualifications: Over 25 years progressive management responsibilities: * Leadership/tJanagement * Strategic Planning * Mission Development * Public Speaking/Presentations * Retreat Planning/Facilitation * Outcomes Based Ev"aluation * Business/Profit Planning * Customer Service * Research/Analysis * Publications/Events Production * Development/tJembership * Staffing/Training Work Experience: 1/96-present United Way of Jackson County, Executive Director, Medford, OR Responsibilities: Executive Director, $1.3 million budget, board of directors of 30, staff of 4, responsible for community building, raising and allocating funds. Community building work has included an active role in bringing the Building a Learning Community Core Course to the Rogue Valley, the tJeth Summit and Task Force and the Poverty Summit. Have increased member agencies from 1. 9 to 34 and programs from 23 to 47 since 1997. Have increased fundraising and community building opportunities. Implemented outcomes-based evaluation. Implemented Day of Caring -largest community volunteer event annually. Conducted bylaws and governance reviews. Promoted to executive director November 1997. Prior positions include acting director, campaign/ fund distribution manager and needs assessment analyst. 8/94-12/95 Independent Economic Consultant, Tucson, AZ Accomplishments: Various projects including solid waste management, market research, demographic and real estate feasibility studies. 1/94 - 7/94 Arts Council of Southern Oregon, Membership Coordinator, Medford, OR Accomplishments: Redesigned sponsorship programs and directed most successful campaign in the organization's history. Introduced cost-saving methods for membership programs. Designed and conducted first membership survey. Increased business sponsorships by 30 percent and increased retention by 5 percent. Everson Page 2 8/90 - 12/93 Greater Seattle Chamber of Commerce, Economist & Research Manager, Seattle, WA Accomplishments: Increased number of publications available for sale by 165 percent in three years. Increased income by 44 percent in three years, turning department from net cost to net income of $150,000. Reduced expenses by 6 percent annually. Substantially reduced errors in directories. Assisted with total quality and diversity implementation. Completed annual fundraising for Washington World Affairs Fellows. 5/78-6/90 Bank One (Valley National Bank of Arizona), Economic: Analyst, Phoenix, AZ Accomplishments: 1986-90 - Economic AnalYst, Coporate Officer: researched, wrote and edited Arizona Progress, researched Arizona Statistical Review, acted as economic bond consultant for City of Phoenix, monitored metro economies, hancUed media inquiries, conducted Arizona Business Confidence Survey. Accomplishments: 1983-86 - Funds Management AnalYst, Coporate Officer: Monitored overnight flow of funds, business/profit planning for seven divisions, prepared presentations to board of directors and analysts, and implemented the asset/liability management model. Accomplishments: 1978-83 - Administrative Assistant: Prepared interest sensitivity analysis, funds management flows and business/profit plans for division. Began as an entry- level employee. Special Skills: Common sense. Good sense of humor. Strong team builder and coach. Organized. Able to manage multiple priorities. Strong communication (written and verbal) and customer relations skills. Work well under pressure and with all kinds of people. Computer literate with numerous software packages. Everson Page 3 Publications: United Way of Jackson County, Annual Report 1996-2001 Jackson County Human Service Needs Assessment Study, June, 1996 Bucks, Volume I, Issue I 1994 (editor for North American economic newsletter for teens) The Entrepreneurial Guide to Research Departments, ACCRA Monograph, 1994 Greater Seatde Business Development Reports 1991-1993 Asia Pacific Economic Cooperative (APEC) International Media Guide 1993 Info-Guide Economic Articles 1991-1993 Arts Access Response Team Survey on Accessibility to the Arts Statewide Survey 1993 Women Involvement in the Greater Seatde Chamber of Commerce Study 1992 Strategic Plan for Seatde Mime Theatre 1992 Northwest Folklife Focus Group Moderator and Report 1992 Seatde Children's Museum Focus Group Moderator and Report 1992 Marketing N on- Profits in the 1990s (editor) Arizona Progresses 1986-1990 (VNB monthly economic newsletter) Arizona Statistical Reviews 1986-1990 (VNB annual economic review of Arizona) Professional/Community Organization Involvement/Recognition: Ashland: Oregon Busines Magazine named one of Oregon's 50 Great Leaders 2005 SODA Red Ribbon Essay Jduge Oregon United Ways, President 2000-2001 Rogue Valley Civic League, Board Member Evergreen Bank, Board Facilitator Gold River Distributing, Retreat and Planning Consultant Rogue Valley Council of Governments, Budget Committee Rogue Valley Transportation District, Budget Committee, Chair Rogue Valley Transportation District, Policies and Procedures Committee Emergency Food & Shelter Program (FEMA) Board Jackson County Member Medford/Jackson County Chamber of Commerce, Legislation Action Committee Klamath Open Door Family Practice, Board Strategic Planning Consultant Oregon Primary Care Association, Board Strategic Planning Consultant Samaritan Counseling Service, Board Strategic Planning Consultant Rogue Valley Civic League Facilitator Leadership/Integrity Award from SODA Ashland Daily Tidings Reader Panel Ashland Schools Foundation Board Retreat Facilitator Ashland Resiliency Coordinating Council, co-facilitator Ashland High School Senior Project Judge ArtWork Enterprises, Ine. Board Facilitator Arts Council of Southern Oregon Board Facilitator/Development Committee Ashland Senior Project Judge Everson Page 4 Tucson: Seattle: Phoenix: a.k.a. Theatre board Retreat Facilitator Goddard for Governor Campaign Business Volunteer for the Arts Volunteer of the Year 1994 Asia Pacific Economic Cooperative International Media Center Volunteer Graduate Alki Political Involvement Institute (campaign and election school) Seattle Times Reader Panel Grant Writer for Zion Preparatory Academy ACCRA (a business organization of economic researchers) Member Puget Sound Research Forum Board Member Seattle Economists Club Academic Decathlon Judge Glendale Public Schools Volunteer Teacher West Valley Child Crisis Center Arizona AIDS Project Junior Achievement Advisor. Financial Women International Valbanqueras (Valley Bank Women) Annual Auction Chair CITY Ol~ ASH LAr\J D Council Communication Adoption of the Conservation Density Bonus Ordinance-Second Reading Meeting Date: December 20, 2~ Primary StaffConta~t: Dick Wanderscheid, 55@ Department: Electric 2061 wandersd({llashland.oLus Contributing Depart. Planning Secondary Staff Contact: Bill Molnar, 552-2042 Approval: Gino Grimaldi . IL' molnarb@ashland.oLus '~\.r- l) Estimated Time: 5 minutes <};} Statement: This is an amendment to the City Land Use Ordinance that changes how Conservation Density bonuses are earned. First reading was approved by the council on December 6,2005. Background: The City's current Land Use Ordinance has a provision which allows a 15% density bonus if conservation measures are installed in the homes. It utilizes a simple table which lists measures and points associated with the measures. A total of IS points must be earned from the table for each home in a development that received the density bonus increase. Because of changes in current building practices and the lots size of most new developments, it is quite easy for builders to comply with the necessary 15 points from the table. The City's Conservation staff, whose efforts relied heavily on the regional Super Good Cents Program to advance new residential construction, began searching for a new program to replace the Super Good Cents Program about 3 years ago. We evaluated a number of options and decided to purchase the license rights to the Earth Advantage Program to achieve this task. It had the advantage of focusing on more than just energy efficiency, was fuel blind and was flexible enough to allow builders many more options to meet the program's standards. Presentations were made to both the Ashland City Council and Planning Commission with the details of the Earth Advantage Program, before purchasing and implementing it. The staff proposed an amendment to the ordinance that would allow a 15% increase in density of 85% of all homes in the development that were to Earth Advantage Standards. This was presented to the Planning Commission on June 28, 2005 at a study session. The Planning Commission took no action on the item because some Commissioners were concerned about the complexity of the program compared to the simpler table version of the current system. There was also a concern expressed about some ofthe requirements of the program which seemed to some Commissioners to be outside the scope of resource efficiency. This issue was again presented to the Planning commission on August 9,2005 for action. Staffhad prepared a memo which attempted to address some of the earlier expressed concerns and Conservation staff spent about 30 minutes answering questions and discussing this issue with the planning commission. 1 ~.l' After this discussion, the Planning Commission voted 6-3 to recommend that the City Council amend the ordinance to allow a 15% Conservation Density Bonus if 85% of the homes are constructed to Earth Advantage Standards as recommended by both the Planning and Conservation staffs. This issue was brought to the Mayor and Council in a study session on October 13,2005. At this session, it was decided to change the amendment to require 100% of the homes be built to Earth Advantage Standards to earn the bonus. The attached ordinance that includes this requirement was passed to first reading on December 6, 2005. Related City Policies: There are a number of City policies in the City's comprehensive plan that is related to this ordinance amendment. Chapter XI-Energy, Air and Water Conservation - of Ashland's Comprehensive Plan describe the community's philosophy and principles with respect to the conservation of critical natural resources. The goals associated with Chapter XI-Energy, Air and Water Conservation-are outlined as follows: Goals: The City shall strive, in every appropriate way, to reduce energy consumption within the community. Water conservation and air quality enhancement should also be promoted. Programs should also be promoted. Programs should emphasize greater efficiency in end use, rather than sacrifices in living standards. In general, policies that effect change through a combination of economic incentives and public education shall be considered more appropriate than policies involving strict legal requirements or mandates. The City shall give due attention to energy and resource conservation and air quality enhancement in all planning actions and city activities. Chapter XI of the Comprehensive plan identifies numerous Council policies relative to resource conservation and the establishment of programs and incentives to achieve this goal. These appear to endorse and encourage economic incentives and public education over strict legal mandates. Staff has identified one specific policy that recognizes the benefits of the bonus point code provision. The plan policy not only reflects the past success of such code provision, but also clearly requires that these incentives "be preserved and maintained in future version" of the land use ordinance. Policy Implementine: Ordinancl~ XI-5 Land Us Planning an Zoning A) The energy efficiency density bonuses in The City's performance standard ordinance have been very successful in encouraging new homes to be built more efficiently than Oregon building code requirements. This bonus shall be preserved and maintained in future versions of this code. 18.88 Ashland Municipal Code Council Options: Approve the second reading of the ordinance amending Chapter 18.24, 18.28, and 18.88 of the Ashland Municipal Code. Staff Recommendation: Planning and Conservation Staff recommend the Council approve the second reading of th{~ attached Ordinance. 2 CITY 40F ASH L/\.N D Potential Motions: Move to approve Second Reading of the attached Ordinance amending Chapter 18.24, 18.28 and 18.88 0 the Ashland municipal Code. Attachments: Ordinance Amending Chapter 18.24, 18.28, and 18.88 of the Ashland Municipal Code. 3 ~., ORDINANCE NO. AN ORDINANCE AMENDING CHAPTERS 18.24, 18.28, and 18.88 OF THE ASHLAND MUNICIPAL CODE - LAND USE ORDINANCE, REGARDING CONSERVATION DENSITY BONUS POINT CALCULATIONS FOR RESIDENTIAL DEVELOPMENT THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: SECTION 1. Section 18.24.040.8.3 of the Ashland Land Use Ordinance shall be modified as follows: "3.a. Conservation Housing--100% of the homes or residential units approved for development, after bonus point calculations, shall meet the minimum requirements for certification as an Earth Advantage home, as approved by the Ashland Conservation Division under the City's Earth Advantage program as adopted by resolution ---maximum 15% bonus." SECTION 2. Section 18.28.040.8.3 of the Ashland Land Use Ordinance shall be modified as follows: "3.a. Conservation Housing--100% of the homes or residential units approved for development, after bonus point calculations, shall meet the minimum requirements for certification as an Earth Advantage home, as approved by the Ashland Conservation Division under the City's Earth Advantage program as adopted by resolution ---maximum 15% bonus." SECTION 3. Section 18.88.040.8.3 of the Ashland Land Use Ordinance shall be modified as follows: "3.a. Conservation Housing--100% of the homes or residential units approved for development, after bonus point calculations, shall meet the minimum requirements for certification as a Earth Advantage home, as approved by the Ashland Conservation Division under the City's Earth Advantage program as adopted by resolution ---maximum 15% bonus." The foregoing ordinance was first READ on the ~ day of December, 2005, and duly PASSED and ADOPTED this day of ,2005. 8arbara Christensen, City Recorder SIGNED and APPROVED this day of ,2005. John W. Morrison, Mayor .' CITY OF ASH Li\.N D Council Communication Resolution Setting a Public Hearing to Consider the Vacatil:>n of an Unopened Alley Meeting Date: December 20, 2005 Department: Public Works/ En~eering Contributing Departments: Plannin~n recorder; Parks Approval: Gino Grimaldi V ^~ Statement: A petition calling for the vacation of an unopened 20 foot wide alley located between Ditch Road and North Street (vacated) has been received and has been reviewed by Public Works, Planning and Parks Department. Primary Staff Contact: James H. Olson, 552-2412 E-mail: olsonJ@ashland.or.us Secondary Staff Contact: Bill Molnar, 552-2042 E-mail: MolnarB@ashland.or.us Estimated Time: 10 minutes 'JD The vacation request was considered at the November 8, 2005 regular Planning Commission meeting where a unanimous decision to approve the proposed vacation was received. A public hearing is required to continue the vacation process. Background: Petition Requirements: A petition for vacation of the alley was presented by Brian and Diane Smith who reside at 290 Skycrest Drive and own 1.02 acres of land fronting the southerly boundary of the alley for its entire length. The Smith property, referred to as tax lot 391 E5DC 2800 extends from Ditch Road on the east to Skycrest Drive on the west. The petition contains seventeen signatures and represents 16 lots. As required by state statutes all of those property owners abutting the alley are included on the petition and over two-thirds of the "affected area" is also represented on the petition. All signature have been verified. A copy of the petition is attached. Allev Statistics: The 20 foot wide alley was dedicated to the City in 1880 as part of the Woolens Addition. The alley originally connected North and South Streets which were vacated in 1906 under Ordinance No. 275. The west end of the allE~y was vacated in 1992 under Ordinance No. 2694 so that the remaining alley has no westerly connection to any public street and is essentially a dead end. The alley has never been opened for access neither vehicular nor pedestrian and with over a 25% grade it is doubtful that it could ever serve as a vehicular way. The alley has, however, been utilized as a utility corridor as a six inch sanitary sewer main was constructed within the alley right of way in the 1950s. The sewer main is still active and must be protected with a 10 foot wide public utility easement if the alley is vacated. Plannino Action No. 2005-01476: The vacation request is a result of a planning action by Brian and Diane Smith to divide their existing lot at 290 Skycrest Drive into two lots. The planning application was multi-faceted in that it included the following elements along with the land partition request: G:\pub-wrksladmin\PB Council\Street Vacations Dedications\CC Alley Vacation Ditch Rd North St Pb Hring 20Dec05.doc ~~. ...~ 1. Proposal to vacate the unopened public alley. 2. Request for a variance to the minimum lot width and size. 3. A physical constraints review for creation of a parcel with slopes in excess of 25% and removal of three black oak trees. The land partition relies upon the vacation of the alley, however an alternate plan is available if the alley is not vacated. The planning commission unanimously approved planning action 2005-01476 and the proposed alley vacation and further moved to recommend the alley vacation to Council. (see attached planning commission minutes) Compensation offered for the Vacation of the Alley: Although it would be difficult to develop because of the steep grades and lack of connectivity at the weste!rn end, the alley could offer a possible pedestrian route. As compensation for the loss of the alley right of way, the applicant has offered to dedicate a 0.38 acre parcel of land as parks open space for potential trail purposes. With the alley vacation the City would relinquish 5,457 square feet of right of way, but would receive in retum 16,701 square feet of open space. By providing a much wider (147.8 feet) parcel of land it would be easier to construct a trail system, using switchbacks, where necessary, from the Ditch Road to the Hald trail system. Parks Director, Don Robertson has expressed support for this possible acquisition. A copy of the potential trail system map is attached. Reservations & Conditions: It is suggested that the following conditions be appended to the vacation of the alley, if approved: 1. A ten foot wide public utility easement be reserved over the existing sanitary sewer main. 2. The applicant grant an approximately 0.38 acre parcel of land to the City for Parks open space. Related City Policies: Amc Chapter 4.18 sets guidelines for City Planning Commission and staff review of vacations and further refers to the Oregon Revised Statutes for procedural control. Vacation of public rights-of-way within incorporated is specified under ORS Section 271.080 through 271.120. Council Options: Council may accept the petition and approve the resolution setting a public hearing; OR Council may deny the petition and terminate the vacation process. Staff Recommendation: Staff recommends approval of the attached resolution setting a public hearing for the vacation of an unopened alley between Ditch Road and North Street (vacated). Potential Motions: Council may move to approve the resolution setting a public hearing for the vacation of an unopened alley. Council may move to table the action pending further study of the proposed vacation. Attachments: Resolution Vicinity Map Detail Map Petitions Map of Proposed Partition G:\pub-wrks\admin\PB Council\5treet Vacations Dedications\CC Alley Vacation Ditch Rd North 5t Pb Hring 20Dec05.doc 2 =~, RESOLUTION NO. OS=---- A RESOLUTION SETTING A PUBLIC HEARING TO HEAR A PETIITION FOR, AND ANY OBJECTIONS TO THE VACATION OF AN UNOPENED ALLEY BETWEEN DITCH ROAD AND NORTH STREET (VACATED) THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. Pursuant to Ashland Municipal Code Chapter 4.16 and ORS :271.080 to 271.150, the City Council of the City of Ashland will conduct a public hearing on January 17,2006 at 7:00 PM in the Council Chambers, 1175 East Main Street, Ashland Oregon, to hear the petition for, and any objections to, the vacation of a portion of an unopened alley between Ditch Road and North Street (vacated) as described on the attached Exhibits A & B. SECTION 2. The City Recorder is directed to give notice of the petition and hearing by publishing a notice in the Daily Tidings, once each week for two consecutive weeks prior to the hearing and such other notice as may be required by ORS 271.110. SECTION 3 This Resolution takes effect upon signing by the Mayor. This resolution was read by title only in accordance with Ashland Municipal Code ~2.04.090 duly PASSED and ADOPTED this day of ,2006. Barbara Christensen, City Recorder day of ,2006. SIGNED and APPROVED this John W. Morrison, Mayor PAGE 1 - RESOLUTION G:\pub-wrks\admin\PB Council\Street Vacations Dedications\Resolution Alley Ditch North Public Hearing 12 05.doc es ~ () 1-" (f)t'I L5t- iES a (f) ~ ~ ~ ~ E. ~s~) pF>-G ~09, I "a\.. ~"I o \~ ~5'00 ~ ~oF>- ~\'Izro O\IC\'\ ~/ ~ ~ ~ Z 0 I-l r I-l z a a 0 z -< (j LIJ o (fJ 0; I-l Z r ~ 0 -< ~ 6 u 0 Z -< 0 ~ > ~ J ~ >- . ::c 0 ~ (jJ (fJ N II ~ a ~ -< ~ ~ ~ -< Z 0 a -< ~ w ~ r (fJ N o (fJ - u ~ r LIJ o 0 ~ ~ :c ~ z r 0 ~ ~ ~ ~ r ~ ~ I i,ooJ Hi nos (pOp 3D'r/d 'rzz '1011 ~3d G31 'v'J'v'A) 133~lS Hl~ON ~ z o ~ c-. - o ~ 0 N ~ ~ (fJ 3 ffi ,J o o ~ 0 ~ '<( .....r ~ '<( ~ ~ (3 ~ ~ 0 r:: 0 C5 oj ~ co t'I 1-1 !I> ~ ~I c5 ~ ~ I- '<( it f5 n. >- ~ '<( b t'I o o co t'I I- o ...J >< ~ () ~ la.J ,... 0) It) EXHIBIT A ~ .-; ~sJ) ~ rF>-Gv I ~ ~ ~Og, ~ (Va\.. ?-OF>-O O\IC\'\ ~ ~ ~ ~jl-H'':;3'"';''''''''' ...m"""") I <cc (/).; Q2~ :) 4;:) : ~ 0 ~j J z ~~ <d- . UlJC/)>o: \JOU;OItI - . ~ i- 11'1::::> _ (9..-:i ~ C'l ,.# . lJ) VI C/) Ul '" .. Z ;;;~o { cr.~t:i? 1 o llJ z 0,< ~ f:: a:O(( ~ ~ ~ ~ a:.J (/) ~ Q (l.. ~ CD 0 N ~ ~ (fJ o z ~ w ,..J o o ~ I~ I~ ~ r:: '<( () ~ ~ El (!) ~ ~ & 0 Q:: ~' n. lL.. (f)' ~ 0 ~~ >- O() Q:: ~~ '<( 0 Q::V) 5 Elo 0 LU'<( en 0-.. a ~ t5 0 '<( Lu n. -J ...J ~ l- V) ~ o o co t'I I- o ...J >< ~ () ~ lJ.J ,... 0) It) ./ ~ SKYCREST DRIVE ./ . U Z~ ~>- " ~ ~ ~ <::> C:tJ ~ ~~ > S ~~ t:!: ~ ",,-<CJ)O"l-"O CC ~ ~~ \f>S f)-l~~!~ ~-lO'''''dl (f)~Ci:,!@~t a ~~ ~ ~ -. CJ) ~ ~ ~ ~~ wg: ~ <!i ~ ~ r:: ct C5 ~ 0 <l: V) en ~ ~ 0 ~ V) ~ V> ~ I- <l: en .....r n. l{) 0 0 b t'I 't cO II t'I t >- >- Q:: ~ '<( ::) <l: ~ DS ~ ~ '<( 0 EXHIBIT B Commencing at the Southeast Corner of Lot 27 of Woolens Addition to the City of Ashland, Oregon, according to the Official Plat thereof, now of record in Jackson County, Oregon; thence West, along the south line of said Lot 27, 131.00 feet to the southwesterly line ofthe Ditch Road as described in Volume 109, Page 153, Dec~d Records, Jackson county, Oregon, being the Point of Beginning; thence continuing West, along said south line of Lot 27, 269.00 feet to the west line of North Street as vacated per V olume 223, Page 404 of said Deed Records; thence along said west line, South~ 20.00 feet to the north line of Lot 28 of said Woolens Addition; thence along said northline, East, 276.71 feet to said southwesterly line ofthe Ditch Road; thence along said southwesterly line, North 210 05' 00" West, 21.43 feet to the Point of Beginning. 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() Y ,"\:::/ ~ ~ fliHl'll \0 , ~ ('...~)) "9 )..0/ I, ~ \;)5'> /,C/:J I' . ~ !_- -<2_____ -__J / IIC/HO y, In P, '01 .,.., : , , , . ~ 1: :3003 :51.127, ~ : 290 ,/ "', '/ ~ !/ ' ~ :/ :/ /- v :.I ~ ;/ :.I ~ ;/ :/ % ~ ~ / / /. ,,- 1-, I:;' ,- , , , , 2600 uo 40. cs.11818 ; \ CS-l~tt. 'j \ ,~ (s- y '\ ) (\'0 i>. ~ll ,0 :; (?r --'1--') o (r' _ 2-94 10/ . GS-lo.m- 105 ' 118 /9' 30004 / ~-:::) " y ~ ",,'> "- -<I \'D~ 0\ 105' : )005 \ -0 :. 'yY. -, \ \> -=:' f 250 105 ' , 17 J' ~ 3006 ") )..-~) ~ r\ ":2-10 6 4 I ~\' I 2800 ti3 r l.OBe. ... $ ~Y,00Y9 SMITH PROPERTY . 3010 ~ r~ r?> \;)~-::J 285 ~o ~ ;:t1 2 I Ul',\ 2^00 ?> ') ~ ': yY 00\ O.9i AC. : ('{ ')) 270 9" ~ ' yy,j <f/J. cs..15747 :U' 175.6 S!i'JO'5! "~ , /46 9 ' I I ~- '---= ' 3002 0,60 ~C. PROPOSED ALLEY VACATION . 39 lE 60C j~LA'ND' Cr-^,r-.... g~ -~, \ " .- ~ l;i'''' C,;,.... OJ........-.=:. C;' r- V ~~ ~ ~ "..'" (.) ~lS6-Z!iS (11)5}XV:l V6J~-8~(J~S) 'Hd OZ5l6 uoliaJO 'pU1l14SV E ;mng '~S ,v, 5l>S 'JU1J'Sp6lI\IlJIt ede:lsp!lel l~~S Ul!1DU9'X ~ J NQO:tl:lO 'ONV'1HliV . .Q 3^J}Jei J,satlOA)iS O$t :! (lSI. I I. HilINS 3N'Vra ON" N"'IHS Q ... >- ~ r.1 wi:: ..... :>~ >- :I:i2z Cl:: ..00 .~ ~~U t ~ ~Qi f/J g N ~ ~~ ~I ei :Ca:. ~~ t::~ f-I<( ~~ 0,;;$ ~ ~ ~ .!Ij r;; . i f l I i ~ a- '0 if 'O~;1; ~_~ .2' ~ "t 11;;: g 0 ~ 1 ... cr; ;i Jilt; ! t ~ ~'J I ~ ! ~ .s l Q ~~ ~ i i t ~ 1J/!! ~ i ,f ~ ~ ~ I li ~ li li ~ ~ J ~ J J SKYCREST DRIVE I ~ 51 ~I ~ ~ ~ Ili.I.; ~ ~~I Date Filed: PETITION We the under8igoedprope'rty owners res4E1fng on or near S"jTcr <; s t Dr i ve i.n Ashland Or~goD do hereby petition the City Council to initiate proceedings to vacate the above mentioned public right-ot-way, bein~1 further described as tollows: See Attached exhibit 'A' We do further warrant that the signatures below represent 100% of the properties abutting the proposed vacation, and at least 66%% of the affected area which lies within 200 feet on either side and 400 feet from the ends of the public right-of-way proposed for vacation. 2 3 NAME If'" ~l r .r ~cvc>pf ] lfaO :Srt; Cte$'t ~- 30 S SK:':12~.J 7 0 L J~~t:~yc~; ~f d-,'i;S' SKO~~ . Yo SE::y~/V~ ~~ TAX LOT NO. 30ft ~<;500 ;;..qoo "30 (:3 Joe:. 3c t./- 3ooi" S{CXJ 4 5 . ...-' , 6 """U ('v/~~ .cc- : 1:t:Jit~~ 9~2;~ 10_Z(L ~J County ot Jackson ) ) State of Oregon ) :;>OID 30/5 .<'~. 1 S' / I, ;J;v~ 0( '- J'1011 t ~eing one of the principal proponents of the proposed vacation do hereby subscribe and swear that the above signatures were taken in my presence and are the signatures of the p~r,~ns..o ~.~.' rope IiUttin.9 or within the. area affected by the Proposed vacation. Ii .... '/" < ___.... (:;i. ~ // ;> ~ \1\ Signature ~c~ My Commission Expires il. ~ 'O~ OFFICIAL SEAL JASO N T SOUDERS NOTARY PUBLlC-OREGON COMMISSION NO. 379435 MY COMMISSION EXPIRES APR. 8, 2008 G:DawnlStreetIVacation Petltlon.wpd f~;2 Date Filed: PETITION We the undersigned property OWAers residing on or near 2'':YC:.':"8st Dri V8 -In Ashland Or~goD do hereby petition the City Council to initiate proceedings to vacate the above mentioned public right-of-way, bein!J further described as follows: See Attached exhibit "A' We do further warrant that the signatures below represent 100% of the properties abutting the proposed vacation, and at least 66%% of the affected area which lies within 200 feet on either side and 400 feet from the ends of the public right-of-way proposed for vacation. 2 3 4 5 6 7 8 9 ADDRESS ;:;; 9() ~~; ~ d---?JD fj;~)M! Ow Jig Sbrlfl.!Jv/ e,co 3(,;3 (!,r,..~,-/u/p i.J 3~3 ~/\4j,i"'M) ~.;2 '9 ~ rD--.....,(l.:J : <:.-> df;} . Jj'Jj.1J/ lhu;-{ TAX LOT NO. _ A)oo tf"51o,O >If/Ol W;J/:;()O -;I!J & tlV (}.[,tJ'J:- :4 3aJ .' 10 County of Jackson ) ) State of Oregon ) I,DIMe. STt:'frvr<5rl rn+ ,being one of the principal proponents of the proposed vacation do hereby subscribe and swear that the above signatures were taken in my presence and are the signatures of the persons owning property abutting or within the area affected by the proposed vacation. , '''~~ ~ }D. Signature. - Not Public My Commission Expires 1-1. B'oB G:DawnlStreellVacallon Pel~lon.wpd OFFICIAL SEAL JASON T SOUDERS NOTARY PUBUC-OREGON COMMISSION NO. 379435 MY COMMISSION EXPIRES APR. 8,2008 May 26, 2005 To Whom It May Concern: I am writing to convey our organizations support of the alley vacation described in the attachment, providing the owners, Brian L. Smith and Diane Steffey-Smith grant a public access easement for the described trail in the same attachment. Providing usable trail access in place of an unusable alley makes sense for all parties involved. Their easement is described from the intersection of their northerly property line and "Ditch Road" south by southwest, roughly parallel to the Ditch Road., transecting their back lot. Rob Cain AWTA President 279 Granite Street Ashland, OR 97520 UIUlUU..'UUluuuuluuunumollDlDlOU.....u.uDIDIlDmotmmmnnnmm..lU.nn May 5, 2005 R~ftPt~ To Whom It May Concern: We the undersigned. are in favor of the alley vacation described in attached "Exhibit An providing, the owners, Brian L. Smith and Diane Steffey-Smith, of290 Skycrest Drive. grant an easement for the purpose of a public trail, from the intersection of their northerly property line and "Ditch Road" south by southwest, roughly parallel to "Ditch Road", across their property as approximately shown on "Exhibit BU. ~ ~~~~(hv- " ~man \ Susan,.<fbapman 390 Orchard Street ./ ~ Ashland, OR 97520 ~ h/i/ '. ' ' 1IIDD1DIU..IU.mDDnnnmn.mIDD.~.......ulU nnn...nmOnmlnulnnDlllmnnnllrnnmotDIIlnllllnlmll From: To: Date: Subject: Don Robertson Jim Olson 8/2/20051:25:18 PM Smith alley vacation request Jim, I just met with Brian and Diane Smith reqarding their vacation request. The alley connects to Ditch road and their own property. The Ditch road is currently used by many hikers, but this alley as is provides no current or future improvment to the hiking conditions. In exchange for the alley vacation, the smiths have proposed a new pedestrian access easment (PAE) be placed roughly parallel to the ditch road but angled towards city open space property, While it will not complete a link to the property, it will start one that can be continued to provide better access onto current city property and eventually link up to sky crest drive along another PAE. From my prospective I think it should be granted with the provision that it be replaced with a perminent PAE, surveyed route approved by Jeff McFarland our trails coordinator. thanks don CITY OF ASH LAN D ASHLAND PLANNING COMMISSION REGULAR MEETING NOVEMBER 8, 2005 MINUTES CALL TO ORDER - Chair 10hn Fields called the meeting to order at 7 :05 p.m. at the Civic Center, 1175 E. Main Street, Ashland, OR. Commissioners Present: 10hn Fields, Chair Russ Chapman Olena Black Michael Dawkins Allen Douma Dave Dotterrer 10hn Stromberg Mike Morris Jack Hardesty, present Bill Molnar, Interim Planning Director Maria Harris, Senior Planner Mike Reeder, Assistant City Attorney Sue Yates, Executive Secretary Council Liaison: Staff Present: ANNOUNCEMENTS - The deadline for applying for the vacancy on the Planning Commission is Friday, November 18th. APPROVAL OF MINUTES September 27,2005 - Continuation of Northlight Hearing - Black asked under item 4 where she spoke, to delete "it" and add "the Design Standards." Dotterrer/Douma m/s to approve the minutes as corrected. Voice Vote: The minutes were approved. October 11, 2005 - Regular Meeting - Douma/Dotterrer m/s to approve the minutes. V oice Vote: The minutc:s were approved. PUBLIC FORUM COLIN SWALES, 461 Allison Street. showed a color coded map oflots in the downtown and discussed where he felt it appropriate to have 40 foot buildings in the downtown. He said we should preserve Primary Contributing buildings and those buildings on the National Register. The non-compatible, non-historic, and non-contributing could be remodeled or tom down and rebuilt. Build smaller buildings on smaller lots, not maximizing at the 40 foot height, leaving the larger lots for larger buildings also recognizing the bulk and scale of the neighboring buildings. The color coded map is available at the library. TOM GIORDANO, 2635 Takelma Way, felt strongly that we need to have an urban design form for the downtown, looking at the downtown in a comprehensive way. Dawkins noted the Commissioners that are working on the Downtown Plan are looking at that. TYPE II PUBLIC HEARINGS PLANNING ACTION: .2005-01674 SUBJECT PROPERTY: 11 First Street OWNER/APPLICANT: Ron & Carrie Yamaoka DESCRIPTION: Request for reconsideration of the Planning Commission decision reached at the October 11, 2005 Planning Commission meeting requesting Site Review approval for a three-story, mixed-use building comprised of restaull'8nt space. office space and two residential units for the property located at 11 First St. The proposed building Is approxlmlrtely 4,500 square feet In size, and Is located In the Downtown and Detail Site Review zones. A Tree Removal Pennlt Is requested to remove four trees sized six Inches diameter at breast height and greater. Reconsideration Fields, as guided by the City Attorney, has concluded this action should be reconsidered and continued at next month's meeting because of an error in the ordinance interpretation. A revised plan has been submitted by the applicant addressing the vision clearance issue. This will also give the Historic Commission an opportunity to review 8JllY revisions ASHlAND PLANNING COIIIISSION REGUi.AR lEErING _UTES NOVEMBER 8, 2005 1 Reconlldiratlon Fields decided not to exercise his power to ask for a reconsideration of this action because he does not believe any new information has emerged. Fields would like the Commission to instruct Staff as to what standards and whllt issues should be included in the denial. Douma/Dotterrer m/s to reconsider. Roll Call: Dotterrer, Morris, Douma voted "yes" and Dawkins, Black, Fields, Chapman and Stromberg 'Voted "no" to reconsider. The motion failed and the action will not be reconsidered. The Commissioners discussed at length whether or not they should give Staff guidance for die findings. During deliberation of this action at the September 27, 2005 Planning Commission meeting, there was no clear consensus on eacb separate issue. Fields asked each member to voice any reasons they might have had for denial that were not part of the motion at the meeting on the 27th. Chapman voted for denial because the project was represented as two lots and it failed to meet the commercial requirement on the back lot. Black voted to deny because it did not meet four of the criteria of the Downtown Design Standards. The sc:tback issue was not clear. She had problems with the height, stepping back and staggering of the buildings as well as the 80 foot building width and lots greater than 80 feet in width. She had concerns with the setback on the comer, the sense of entry at the comer of First and Lithia Way as well as not maintaining the rhythm of buildings. She did not have enough information about the future of Lithia Way. Dawkins did not like the bulk and scale of the building. There were no real differences in the height of the buildings. He objected to the building being three stories high and as long as the buildings on the Plaza. An approval would have overturned the setback already established on Lithia Way. The setback should be protected for the future. . Fields said he would like to see a good sized sidewalk and the building built to the street. His reasons for dcmial were keeping the entire ground floor commercial and bulk and scale of the buildings (articulation, building height and size). It would make sense to have six residentiallive/work units. The buildings have more glass than building and that much glass does 110t complement the downtown. The public needs to be able to see into the commercial areas. Douma denied the project because there are two lots and one did not meet the requirement of the zoning district. He had concerns about bulk and scale. Dotterrer concurred with Chapman and Douma. Stromberg voted for denial because the balance between residential and commercial went too far and it was difficult to determine if the project was considered one or two lots. There were several aspects of the Design Standards that were 110t met, including bulk and scale. He did not like the sense of entry. If the front yard setback is along First Street, then the setback should be 20 feet, if the plain language of the ordinance is applied. Though minor, the project doesn't satisfy the vision clearance. He does not believe the case was made that the transition from the townhouses to the adjoining neighborhood was made. He felt the putpose of the separation between buildings was not met as it was intended to reduce the mass, not making the separation wide at the front and narrow at the back. He did not like the height of the tower. The variation in heights did not meet the bw:den of proof. Morris agreed with Chapman, Douma and Dotterrer with regard to the commercial versus residential after thc~ lot split. There was not adequate discussion of the bulk and scale during the Commissioners' discussion. PLANNING ACTION: 2005-01476 SUBJECT PROPERTY: 290 Skycrest Drive OWNER/APPLICANT: Brian & Diane Smith DESCRIPTION: Land Partition to divide one existing parcel Into two parcels Including one flag lot for the propel1y located at 290 Skycrest Dr. The application Includes a proposal to vacate the existing public alley right-of-way to the north of the property. A Variance Is requested to minimum lot width requirement and the minimum lot size. The minimum lot width required Is ,100 feet, and the proposed lots are Irregularly shape with portions under 100 feet In width. The mlnln1um lot IIze In the RR-.5 zone Is .50 of an acre, and the propOled lots are .36 of an acre. The eastern portion of the property, approximately .38 of an acre, Is proposed as dedicated open space. A Physical Constraints Review Permit II requested to create a parcel with slopes 25% and greater and remove three Black Oak trees greater than 12 Inches diameter at breast height In Hillside lands. ASHLAND PLANNING COMMISSION REGULAR IEETlNG MINUTES NOVEIIBER 8,_ 4 . Site Visits and Ex Parte Contactl Chapman walked the site a couple of months ago and a gentleman on site identified himself to Chapman. Today he walked the site down the back slope. Black walked the site a couple of months ago. He met the owner and they talked about how to identify a white and black oak tree. She has since had communication with the owner on Comprehensive Plan issues. She believes she can be unbiased. Dawkins, Dotterrer and Fields had a site visit. Douma and Stromberg had nothing to report. Morris had a site visit. He reported that he just completed a job that Kerry KenCaim was working on at th.e same time. He did not believe he had a conflict of interest. STAFF REPORT Harris said there are two pieces to the application. The bulk of it is a land use application. The second piece is a request for a vacation of an alley. The land use application has three components. The first is a request to create a new flag lot. Secondly, th.ere is a request for two Variances - I) the middle lot width of 100 feet and 2) for the minimum lot size. Third, there is a request for a Physical Constraints Review permit to remove three trees greater than 12 inches diameter at breast height in Hillside Lands and to create a new lot that is in Hillside Lands. Harris gave the property description and location. The Tree Plan identifies 118 trees with three black oak trees slated for removal. All of the land is considered Hillside because it slopes 25 percent and greater. There is an existing single fiunily home in the southwest comer of the property. She described the proposed partition by way of the site plan. The partition relies on the vacation of the alley. The alley right of way width is 20 feet. The main discussion point is granting of the two Variances. The Staff Report discusses them in further detail. The lot width is calculated by averaging the different areas. Each lot size is a minimum one-half acre. Staff has taken a cOIlServative approach. The applicant has argued the site is unique or unusual because it is surrounded by lots that are smaller than one-half acre. It is unique because it is a large lot but one of the only ones in the area that could have possibly two home sites. Staff may not agree with the applicant's argument that this application is a benefit because it is using the property to its intended density. Goals and policies in the Comprehensive Plan talk about looking at lower densities in areas that have physical constraints. There is always th~ balancing of what makes the most sense. However, the obvious benefit is the public open space and use of the property in a trail dedication whether it is through an easement or a lot. Harris showed the alternative scenario as discussed in the Staff Report. This scenario assumes the alley vacation would not happen, leaving a relatively small area to build on. Would that be an adequate area upon which to build? PUBLIC HEARING LARRY MEDINGER, 115 Fork, said he is the technical person, builder and friend of the applicant. He outlined the buildable area on the site plan. There is a sewer line easement across the slope going over to the alley and down to Ditch Road. Dotterrer/Black m/s to extend the meeting to 11 :00 p.m. Everyone approved. Medinger said he believes the plan they are presenting is the best planning for the site. They are proposing two lots at .36 acres and one at .4 acres. They are proposing to set aside a significant amount of open space at the bottom of the property. They are trying to relate to the other lots in the neighborhood. The distance from the south property line to the north property line is 68 feet, making for a nice sized lot. The solar access is governed by a 16 foot solar fence, allowing for a substantial house. He showed the proposed dedicated open space and trail. Their map says "easement" but the idea is to dedicate that area, including the applicant's one-half of the vacated alley to the City. BRIAN SMITH, 290 Skycrest, stated they are proposing the partition so they can ultimately build a small, modest house and dedicate the lower portion to the City. He noted that by dedicating the lower portion of the lot, a hiker, jogger, trail user can traverse the slope and at some point tie into the Hald trail system. It gives more options to walkers and joggers. There is another neighbor who is not willing to dedicate the property that would be the connecting piece. Smith mentioned a letter from David Chapman endorsing the vacation of the alley only if the Smith's offered a trail easement to the City. There is also a letter from Don Robertson, Parks and Recreation Dept., favoring the a1l4~y vacation as long as they can have the trail option. There was a letter from Jim Olson, City Engineer. There was a letter from Rob ASHLAND PLANNING COMMISSION REGULAR MEETING _UTES NOVEMBER 8, 2005 5 . Cain, President of the Ashland Wood1ands and Trails Association giving support of the alley vacation in exchange for a trail easement Medinger said the Variances are minor and the sizes are well within the mid-range lots in the Skycrest subdivision. This lot is unique because it is the only lot over one acre that has two building sites that can be developed. Staff Response. Harris said looking at the alternate scenario, the dimensions average 67 feet. The assertion by Medinger that this proposal could come forward and not require Variances is probably not accurate. Rebuttal. Medinger said you don't average the flag drive in the lot width. COMMISSIONERS' DISCUSSION AND MOTION Douma!Black m/s to approve PA2005-01476 with the attached 19 Conditions of approval. Roll Call: Unanimous. ---1 Douma/Stromberg mls to recommend to the Council vacation of the alley right of way to the north of 290 Skycrest. Roll Call: Unanimous. OTHER Meeting Date Change - The December Planning Commission meeting will be held, Monday, December 12th at 7:00 p.m. The Hearings Board will be held on the same date at I :30 p.m. in the Council Chambers. Dotterrer will be absent. The Commissioners were asked to keep their packets from this month for the next meeting. ADJOURNMENT - The meeting was adjourned at 11 :00 p.rn. RespectfUlly submitted by Susan Yates Executive Secretary ASHLAND PLANNING COMMISSION REGULAR MEETING _UTES NOVEIIBER 8, 2005 6 DOCUMENTS SUBMITTED AT THI DECEMBER 20, 2005 CITY COUNCIL MEETING 310 Oak Street clo P.O. Box 201 Ashland, OR 97520 19 December 2005 .-:, Ashland City Council 20 East Main Sf. Ashland, OR 97520 Re: Sign code revision for buildings with more than two business frontages Dear Council Members, Please see the following pages regarding the sign code revision forwarded to you in the summer by the Planning Commission. We believe we understand the principal concern of the Council, and we added language to ensure business frontages in excess of two will not be as prominently "signed" as the two primary frontages. An allowable sign area of 50% on additional business frontages of what might be permitted for the two designated primary business frontages should lessen the visual impact. Our tenants at 130 "A" Street do want, need and deserve signs. We hope this modification will ensure they may have them early next year. We do not believe sign applications should trigger site reviews. Other applications already do that. Thank you. Sincerely, ~~ Brent Thompson ~ ~8-~407 r:7 ~ QarJ!iQAtL}-J~i~ rn l..Y. LfJIt) Barbara Thompson Chilla SECTION 18.96.080 Commercial-Downtown Overlay District (C-I-D). Signs in the Commercial-Downtown Overlay District shall confonn to the following regulations: A. Special Provisions. 1. Frontage. The number and use of signs allowed by virtue of a given business ~ frontage shall be placed only upon such business frontage, and no budding shall be - -r tilreGitea witH mere tftQft tV19 lnlsinefHl fnud6lMiE, for buildings with multiple business frontages the sign area for business frontages exceeding two She)11 be 50% of the normal area permitted. 2. Aggregate number of signs. The aggregate number of signs for each business shall be two signs for each business frontage (a frontage with an entrance/exit open to the general public). 3. Material. No sign in the Commercial-Downtown Overlay District shall use plastic as part of the exterior visual effects of the sign. 4. Aggregate area of signs. The aggregate area of all signs established by and located on a given street frontage shall not exceed an area equal to one square: foot for each lineal foot of street frontage. Aggregate area shall not include nameplates, and real estate and construction signs. B. Types of Signs Permitted. 1. Wall Signs. a. Number. Two SIgnS per building frontage shall be permitted for each business, or one sign per frontage for a group of businesses occupying a single common space or suite. b. Area. Total sign area shall not be more than one square foot of sign area for one lineal foot of legal business frontage. This area shall not exceed sixty square feet. c. Projection. Signs may project a maximum of eigliteen inches from the face of the building to which they arc at~ached, provided the lowest portion of the sign is at least eigllt feet above grade. Any portion lower than eigllt feet may only project four inches. d. Extension above roof line. Sings may not project above the roof or eave line of the building. 2. Ground Signs. a. Number. One sign, in lieu of a wall sign, shall be permitted for each lot with a street frontage in excess of fifty lineal feet. Corner lots can COWlt one street frontage. Two or more parcels of less than fifty feet may be combined for purposes of meeting the foregoing standard. b. Area. Signs shall not exceed an area of one square foot for c:ach two lineal feet of street frontage, with a maximum area of sixty square feet per sign. c. Placement. Signs shall be placed so that no sign or portion thereof shall extend beyond any property line of the premises on which such sign is located. Signs on comer properties shall also comply with the vision clearance provisions of Section 18.96.060(F). d. Heigbt. No groWld sign shall be in excess of five feet above grade. 3. Marquee or Awning Signs. a. Number. A maximum of two signs shall be permitted for each business frontage in lieu of wall signs. b. Area. Signs shall not exceed the permitted aggregate sign ama not taken up by a wall sign. c. Projection. Signs may not project beyond the face of the marquee if suspended, or above the face of the marquee if attached to and parallel to the face of the marquee. d. Height. Signs shall have a maximum face height of nine inches if placed below the marquee. e. Clearance above grade. The lowest portion of a sign attached to a marquee shall not be less than seven feet, six inches above grade. f. Signs painted on a marquee. Signs can be painted on the marquee in lieu of wall signs provided the signs do not exceed the permitted aggregate sign area not taken up by wall signs. 4. Projection Signs. a. Number. One sign shall be peffilitted for each business or group of businesses occupying a single common space or suite in lieu of a wall sign. b. Area. Except for marquee or awning signs, a projecting sign shall not exceed an area of one square foot for each two feet of lineal business frontage that is not already utilized by a wall sign. The maximum area of any projecting sign shall be 15 square feet. c. Projection. Signs may project from the face of the building to which they are attached a maximum of two feet if located eight feet above grade, or three feet iflocated nine feet above grade or more. d. Height and extension above roof line. Signs shall not extend above the roofline, eave or parapet wall of the building to which they are attached, or be lower than eight feet above grade. e. Limitation on placement. No projecting sign shall be placed on any frontage on an arterial street as designated in the Ashland Comprehensive Plan. SECTION 18.96.090 Commercial, Industrial and Employment Districts. Signs in conunercial, industrial and employment districts, excepting the Downtown-Commercial Overlay District and the Freeway Overlay District, shall conform to the following regulations: A. Special Provisions. 1. Frontage. The number and area of signs allowed by virtue of a given business ~ frontage shall be placed only upon such business frontage and He \)yileiHg sRaIl \)8 - _ 8n~eiteQ '",ita FROf& than two busim~ss frontag.etltor buildings with multiple business frontages tile sign area for business frontages exceeding two slwll be 50% of ",e normal area permitted. 2. Aggregate number of signs. The aggregate number of signs for each business shall be two signs for each business frontage (a frontage with an ,entrance/exit open to the general public). 3. Aggregate area of signs. The aggregate area of all signs established by and located on a given street frontage, shall not exceed an area equal to one square foot of sign area for each lineal foot of street frontage. Aggregate area shall not include nameolates. and temoorarv real estate and construction signs. . . n. Types of Signs Pennitted. 1. Wall Signs. a. Number. Two signs per building frontage shall be pennitted for each business, or one sign per frontage for a group of businesses occupying a single common space or suite. b. Area. Total sign area shall not be more than one square foot of si~n area for one lineal foot of legal business frontage. lbis area shall not exceed sixty square feet. c. Projection. Except for marquee or awning signs, a projecting sign may project a maximum of eighteen inches from the face of the building to which they are attached, provided the lowest portion of the sign is at least eight feet above grade. Any portion lower than eight feet can only project four inches. d. Extension above roof line. Signs may not project above the roof or eave line of the building. 2. Ground Signs. a. Number. One- sign shall be penllitted for each lot with a street frontage in excess of fifty lineal feet. Comer lots can count both street frontages in dl~termining the lineal feet of the street frontage but only one ground sign is pennitted on comer lots. Two or more parcels of less than fifty feet may be combined for purposes of meeting the foregoing standard. _ b. Area. Signs shall not exceed an area of one square foot for each two lineal feet of street frontage, with a maximum area of sixty square feet per sign. c. Placement. Signs shall be placed so that no sign or portion thereof shall extend beyond any property line of the premises on which such sign is located. Signs on comer properties shall also comply with the vision clearance provisions of Section 18.96.060(F). d. Height. No ground sign shall be in excess of five feet above grade. 3. Awning or Marquee Signs. . a. Number. Two signs shall be penllitted for each business frontage in lieu of wall Signs. b. Area. Signs shall not exceed the pennitted aggregate sign area not taken up by a wall sign. c. Projection. Signs may not project beyond the face of the marquee if suspended, or above or below the face of the marquee if attached to and parallel to the face of the marquee. d. Height. Signs shall have a maximum face height of nine inches if attached to the marquee. e. Clearance above grade. The lowest portion of a sign attached to a marquee shall not be less than seven feet, six inches above grade. ( Signs painted on a marquee. Signs can be painted on the marquee in lieu of wall sign provided the signs do not exceed the pennitted aggregate sign area not taken up by wall signs. AFN Decision Process David Chapman - December 19,2005 What is a Common Carrier or Open Network? In a common carrier network model, the owner of the network does not control the content of the cable. The owner provides only the connection and charges a fee for the use of the system. In the open network modell, the use of the network is available to multiple vendors to provide a variety of services to the consumer over their connection. This wholesale model is very close to what AFN Internet is providing to its customers today. AFN TV could be considered one of these vendors. An open network should allow the true effects of market competition. Providing the infrastructure should reduce the cost of business entry for companies. Our system has some limitations due to the composition of the signals. It would be hard to have competing TV services for instance. What is the difference between public non-profit and private networks? The economic purpose of non-profit entities can be to benefit the consumer as opposed to maximizing profit for the owners. This does not mean that sound business decisions are not required. It does mean that community goals could be considered profit. The goal of a non-profit network might be: To provide to the city and all of its residents a connection to the network with the most bandwidth at the least cost. What is the Common Carrier or Open Network Option? The AFN Options Committee reported that the common carrier option had unexplored potential. Paul Collins (of the Committee) and I, with the aid of staff and others, have looked at additional options. If you assume that AFN TV can be separated from the operation of a common carrier, then several things become clear. The management and operation of the network alone is simplified and becomes financially viable. (I have enclosed a spreadsheet that shows the operation in-house.) It can pay as much or more debt service than the proposed spin-off. Therefore, this organization could work either in the city as a service or as a spin-off. An initial look at AFN TV as shown that this has been the financial <,irain on AFN. We have not structured our tiers and rates to cover expenses. I think it is possible to turn this around for the present. However, it is my opinion that the TV service should not remain in the city due to uncertainty in the business and a number of other factors. I do feel that it would preferable to maintain TV as a locally owned and operated service. We must evaluate the sale and spin-off offers in terms of public service as well as reduction of debt. What is the process that we should follow to make an AFN deCision? Follow the path suggested by the AFN Options Committee with additional considerations. 1. Have staff bring to the council offers for the sale or spin-off of AFN. Make clear that we would like two types of offers. a. AFN as a whole. b. AFNTVonly. 2. Have staff determine what is required to be retained in a sale or what arrangements must be made with the spin-off for the operation of the city. 3. In order to evaluate offers, we need to be able to place a value on the system to the city. 4. Determine how to handle the remaining debt. Ashland Open Net Deptment Revenue - Internet Revenue - highspeed Total Revenue Personal Services Salaries and Wages Fringe Benefits Total Personal Services Materials and Services Supplies Rental, Repair, Maintainance Communications Contractual Services Misc. Charges and Fees Other Purchased Supplies Franchises Total Materials and Services Operating income Capital Outlay Equipment Improvements Other Than Bldgs. Total Capital Outlay Net cash flow 1,235,817 213,483 1,449,300 Network dir @$92K, Tech Mgr @ 70K, 3 309,300 techs @ 49K 148,464 457,764 Reviewed by Lee 121,179 54,951 3,461 15,080 Central services portion of this cut about in 142,157 half 2,741 o 339,569 651,968 100,000 20,000 Holbo said $125K 1 time would bring 120,000 hardware up to date 531,968 111m Foundation, Inc. 1250 Siskiyou Blvd.. Ashland, OR 97520 . 541-552-6301 December 20, 2005 Mr. Gino Grimaldi, City Administrator City of Ashland Ashland OR Dear Gino, The lPR Foundation wishes to express to the City, in response to the City's invitation at the Council's November 29 Study Session, its interest in assuming responsibility for the Ashland Fiber Network. As you are aware the Foundation has, through its JEFFNET subsidiary, been involved as a partner in AFN's operation since the network's inception. We step forward at this point because we believe the Fiber Network is an important civic resource and because we believe our experience in the not-for-profit communications world would enable us to both effectively operate AFN and to do so in a fiscally responsible manner. Our goals, therefore, are to assure that:: . Ownership and control over AFN remains with a not-for-profit entity . Ownership and control over AFN remains locally vested . The relationship of the participating local ISPs with AFN continues . The City achieves a reliable and secure financial posture with respect to AFN. We wish to acknowledge, and express our appreciation for, the support we have received over the past several weeks from City staff who have been prompt and generous in providing us information necessary for us to understand of AFN's current operations in order that we could evaluate our own capabilities for assuming responsibility for AFN. That said, neither the City nor we have had sufficient time in which it is possible for us to formulate a fully detailed proposal. Assuming the City wishes to continue this discussion with us, with the goal of developing a draft agreement,- we would mutually work to further define those areas which require additional information/consultation in order that a fully specific proposal can be crafhed. With respect to major elements of this expression of intent, however, we advance the following basic components. The JPR.Foundation would: . Assume full responsibility for the system's operation as of a mutually agreed upon date . Annually return to the City a sum, currently estimated to exceed the $326,000 figure postulated in the AFN Options Committee's "spin off' pro forma. 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(t) ::3 n (1) lC-I o ~ < $l) (t) r-1' :3 ~ 3 (t) (t) n ::3 $l) t""t :J $l) ~ :J r-1' c. ., (1) (1) 3 0 (t) ~ ., lC 0 (t) $l) :J :J n Vl '< Vl ~ (t) ~ ., < (1) n ~ ~ (t) -1., "'0 o -. ., :J __lC ~ 0 Vl C 1""'1' ., :J- 0'" $l) C :J Vl ~'l- :J 1'\.) (1) _, Vl Vl :E: (t) (ll' Vl (lll ;;;::- n o ~I 3 3 C :J (t; =: j:l;1 ...,. r-1' ;;;:~ :< j:l;1 cr Vl n ([I ~ o o N N I]] ~)> (1) ., 3 (t) ~ g o r-1' ., ~ ;;;::-- -. '< :J n lC~ -. $l) :Jl.O o (1) C (1) ., --t'l n --t'l o (t) 3 ~ 3 ~ C,< :J r-1' ., '< $l) Vl (1) Vl 0'" o r-1' ~ o C ., ., $l) t""t (t) Vl $l) :J 0.. n ~ $l) ., r-1' (t) ., Vl ., $l) r-1' (t) Vl 0'" C r-1' Vl ;;;::- (1) (1) "'0 Vl t""t $l) On behalf of all current AFN ISPs except Unicorn (wh~ we couldn't reach): Since AFN's inception) a founding principle articulated by the City has been that the system would have an 'open architecture' to allow local ISPs the opportunity to offer services completely tailored to the local community. While the ISP business is not one with a large margin, and as a result several of the original ISPs on AFN have ceased to exist, the majority of the ISPs have successfully brought a wide range of distinctive services to Ashland citizens. Satisfaction with th<:: services provided by these ISPs remains high. And it is clear that the Internet portion of AFN's operations has been financially successful, helping to provide funds to cover other areas of AFN's operation. High Speed Internet usage by Ashland citizens is higher than~~v~~ge. The City's business climate has been significantly stimulated by AFN's attraction of businesses drawn to Ashland by the Internet services available through AFN and its partner ISPs. Examples of such businesses include Plexis Health Cane, Treestar and the Leela Foundation. These, and other similar businesses, bring family-wage, environmentally-friendly jobs to the City as a result of the services provided through AFN's partner ISPs. Additionally, the ISPs themselves collelctively add to the creation of such employment opportunities. Thus, both from ~ financial and operational standpoint, AFN's ISPs believe that the current ISP operations through AFN must be judged a success. While recognizing the overall financial challenges facing the City ovt~r AFN, we believe the City's ultimate disposition of AFN should be made in light of the following observations. The 7 (originally 9) ISPs have partnered with the City to successfully establish the Internet services offered through AFN. During the AFN Options Cornmittee study session with the City Council on November 29, it was stated that what the City really had to "sell" or lease was the AFN system's client base. While the City owns the cable TV client base, that is not the case for the ISPs customers. Mail Trihune, Sunday, May 18,2003 What Is This Thing Called The Motley Foo'? , Remember Shakespeare? . Remember ';4s You Like It"? , In Elizabethan days. Fools were the ollly , people who could get away with telling , the truth to the King or Queen. : The Motley Fool tells the truth about ! investing, and hopes you'll laugh all : the way to the bank. ~...............u.........................................................,.. Telecoms Ring With Debt Standard & Poor's pointed ollt recently that telecom and cable tinns have amassed about $206 billion in debt, roughly $20 billion of which will come due through 2005. The strongest players - most notably the regional Bells - issued much of the debt and will likely have no problem refinancing their obligations. Not so for the weakest players. S&P describes the likelihood of payment from firms such as Qwest Communications (NYSE: Q) and Charter Communications (Nas- daq: CHTR), whi~h owe mo,:e than $6 billion and $1 billIon, respectively, maturing by 2005, as "worrisome to highly doubtful.". ' Telecom has suflered greatly these past several year~. Demand for products and services val1lshed Just as firms com- pleted extensive network upgrades financed by massive debt. The saddest part of this saga i~ that fraud seems to have taken a heaVier toll on the firms that played fairly .as they struggled t~ keep up with the phantom ,growth ot their unscrupulous competitors. ~hose same competitors are now emergmg from bankruptcy debt-free. Cheats such as World Com (now emerging from bankruptcy) are in a better position to compete than before. Worse. their defaults have soured the credit markets on the industry, makmg it difficult for the honest firms to get funding. With few options, the weakest players will scurry to renegotiate debt matUri- ties or sell assets. More defaults and bankruptcies are likely. Be. careful in this suffering sector - or .Just slay away. s -- lll-r13 De,(J V Its ~11 C{ VI J C/'fy 4-V]VJC;/ V'~~~ J q it C1L-~t) ~.lIV S F CA f1e-V I u ~1 S- VI VI Jtty I~ 1tf!;VZ , p } a-ct ~.t- C{V t, e[e. 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(<12:.1- G{~ " Lenny Neimark 380 Kent Street · Ashland, OR · 97520 541.482.6218 lneimark CWopendoo r.c011l From: Date: Ashland City Council & Mayor City Administrator & City Finance Director AFN Options Committee, AFN Programming Committee, Ashland Budget Committee Lenny Neimark December 18, 2005 To: Copy: Honorable Mayor, Esteemed Councilors, and Weary Staff: I wanted to add my voice, observations and recommendations to the immensity of babble you have been hearing for all too long now concerning AFN and the upcoming choices you must make (perhaps as soon as this week) in regard to its future viability and very existence. First, let me state that I have been a proponent, supporter and AFN enthusiast since it first kicked its tiny little digital feet. I served for five exciting years as an initial member of the AFN Citizen's Programming Committee. As a private computer and networking consultant, I have assisted and/or been responsible for scores of clients and acquaintances using or switching to AFN internet and acquiring AFN cable TV services. As a developer and business owner outside the city limits, I envy the availability' of AFN quality services to residents and businesses within Ashland-services that many outside Ashland do not have easy or reliable access to. And as a father of young twins, and an AFN cable and internet-using resident of our fine city since day one, I value and am deeply thankful that my city leaders had the foresight years ago to authorize, build and provide me and my family and my neighbors with the many tangible and intangible benefits of our Ashland Fiber Network. That said, I am frustrated, disillusioned and even appalled that AFN has been "allowed" to descend into the dire straights in which it now finds itself-and I choose the word "allowed" with meticulous care, because 1) this deplorable situation was far from unavoidable, and 2) it was caused not by circumstances but by people. For the past several weeks now, I have listened to many in our city tell their stories of AFN. I have asked questions of certain staff, past and present. I have read and reread Tidings articles, letters to the editor, and other published opinions. I have reviewed and studied AFN contracts, city minutes of various council and committee meetings, the 2001 AFN Advisory Committee Report, the 2004 Navigant report, and the recent AFN Options Committee Report. I perused the recent staff-generated AFN contracting review memos and attended last week's Council study session. And frankly, I page 1 of6 am amazed that so many people -including, seemingly, each and every one of you- continue to ask what has gone wrong or what can we do. This is incredibly easy. There is absolutely nothing about our AFN operations- particularly now that we are beyond (with admitted qualification) initial build-out-that requires the expertise of rocket scientists, much less one more body of consulting experts after another. Plain and simple, the single most causative problem AFN has ever had and unfortunately continues to have, is a management problem, a people problem-the wrong people in the wrong position at the wrong time. In a nutshell, this thing has been mismanaged from the top. And everyone seems afraid to say it. Quite frankly, I think at this point it is oflittle consequence or importance to try to figure out why. I watched all of you last week, at the study session, tiptoe ever so gently, with a politeness and feigned civility that is of no service to anyone when it is costing our city and the people you represent not just millions of real dollars, but also compromises the very existence of a critical service and infrastructure that other municipalities and communities across our country are dying to acquire, a service and infrastructure that could have, should have, and I believe still can work and provide untold benefit to our city. So with a respectful and cordial nod to the Peter Principal and to those who have somehow found themselves in positions of responsibility beyond their competence or capacity to meet, I say thanks for your time and efforts and now please get out of the way. And since none of you-councilors, mayor, or top tier staff-seem willing to name names, I guess it's just going to have to fall to someone from the outside. The first to go has got to be Mr. Holbo, current AFN Operations Superintendent. He remains the one constant who has survived the inadequacies of both Mr. Lovrovitch and Mr. Wanderscheid, and it is the considered opinion of many I have discussed this ""ith that Mr. Holbo has succeeded in creating a misguided almost personal empire that controls virtually every aspect of AFN operations, from spending, contracting, technical services, terms of service, availability of services, customer satisfaction, marketability of services, and who also may single-handedly (though perhaps unwittingly) be responsible for a preponderance of the negative perception that portions of our community have towards AFN. Not withstanding Mr. Holbo's argumentative, defensive and oftentimes schizophrenic missives, as evidenced, for example, by his August 4, 2005 email to the AFN Options Committee in which he claims to "take no umbrage with our ershvhile [Tidings] reporter using my statement that includes 'reticent' and 'butt' in the same sentence," or more recently his December 14, 2005 em ail to you (Council) with the subject line "AFN Economics 101," wherein he fumbles to justify and excuse himself against Mr. Ed Shull's recently public critique of AFN in general and ofMr. Holbo in particular, how can anyone help but wonder why people throw up their hands and walk away from AFN? For alas, this is the public face of AFN as it exists today. page 2 of6 If anyone cares to dig deeper, I suspect you can find plenty of cause or whatever else it is you may need to ask Mr. Holbo to step aside. The bottom line, in the opinion of many, is that if Mr. Holbo stays involved with AFN, no matter what you decide to do with it, whether keeping it as a city-run entity, spinning it off as a non-profit, turning it into a common carrier, or any other hybrid whatsoever, AFN is doomed to failure. He's got to go. This does not excuse significant mistakes and oversights made and allowed under the watch of both Mr. Lovrovitch and Mr. Wanderscheid, but those individuals are no longer part of the current AFN equation, so let's not waste precious time trying to figure out what went amuck there. As far as Mr. Tuneberg's involvement, with all due respect, Mr. Tuneberg is not the person to be overseeing AFN at this critical time. This is simply not his field of expertise. At the core, AFN's problems are not financial, they are managerial. The negative numbers are symptoms. People are the cause. Which brings us to Mr. Grimaldi. Since I've managed to out virtually everyone else, the other obstacle that many people see to righting the mismanagement ills that AFN has had to endure so long is that Mr. Grimaldi-whether acting (or, as the case may be, not acting) due to caution, loyalty to his staff, his imminent departure, or lack of time, energy or resources to dig as deeply as perhaps he should-is no doubt not very inclined to be asking people like Mr. Holbo to step aside. It is likely that both he and Mr. Tuneberg are simply too close to the players and circumstances to see, much less act, boldly on the big picture. And who could blame them? What a mess. Yet that is exactly what they must do. And what you, the Council, must urge them to do. On the other side of the managerial tipping point, you have Mr. Ainsworth who has struggled with way too few resources and far too many operational obstacles to enable anything having to do with AFN television make sense. I say this with a heavy heart, because I believed in AFN TV and I feel personally responsible for many of the unique and superior channels that we had chosen for our community, but the sad reality is: AFN television has got to go, and along with it, Mr. Ainsworth becomes a casualty. I see no way, with advancing technology requirements, upcoming FCC requirements, and hard-core competitive realities, that AFN television can ever be viable. And with the demise of AFN television, say goodbye to Mr. Zauskey as well, because with no AFN television there is no need for cable TV utility billing personnel. So what does this leave us? A handful of AFN technicians and installers with no senior managers. Is this a problem? Not for a month or two, until an interim director can be brought on board. Will the entire network collapse if we do this? No. I mean, what if Mr. Holbo, as the only current operational manager of AFN, suddenly became incapacitated or otherwise unable to perform his duties? Would the network collapse? If so, then we've got a much bigger problem than perhaps anybody ever dreamed of. And if not, then we can and will survive just fine until we bring in the new managerial A team. Please understand, this is really difficult. I know and very much respect and like a lot of these people. But that doesn't mean they should remain, or as in the case of Mr. Holbo, be entrusted with righting the self-created wrongs that have contributed to the failures of AFN. All the other minutiae of what to do and how to save AFN not page 3 of6 withstanding, the one thing that absolutely has to happen if any of the other steps are ever to succeed is a complete change of scenery when it comes to AFN management and senior operations. If you ignore this reality, there is nothing else you or anyone can ever do that will matter. You might as well hold your fire sale today and enjoy the bag of popcorn you'll be able to buy from the proceeds. Please, ask, urge or demand that Mr. Grimaldi find a new AFN Operations Superintendent without delay. And take the bold yet easy step of hiring a qualified interim AFN director now. Whether you sell, keep, or spin-off AFN, you will need this person to steer the ship through the transition, no matter how long or brief that process is. Don't worry about someone not being interested in the job because it may soon not exist. Use that possibility as leverage to inspire and motivate an interim director to succeed and assure his future permanent employment. There is no other way. There is nothing that you or anyone else can do that will work if you don't take these unavoidable steps first. Thank you for your gracious time and consideration. Perhaps I've waited too long to communicate to you what seems so obvious to me. But as you can see, I feel passionately about AFN and about our city doing everything that it can to ensure AFN's continued existence, economic viability and success. It's that important. And it's that simple. Respectfully, :P"-1./~~. ,---" I I \/ Lenny Neimark page 4 of6 Some additional not-so-random notes, thoughts, and suggestions about all this. All of which are secondary to addressing the items discussed on the previous pages. I've looked at the revenue contracts, the expense contracts, the operational contracts. This is not hard. Running and managing AFN is not (in spite of all appearances) a terribly complex thing. As noted in last week's study session, managing AFN utterly pales in comparison to the complexity of running and managing a sewage treatment plant, a dam and water treatment facility, a major road reconstruction. There is nothing inherently wrong or broken with the basic premise or construct of AFN. Its ills can almost entirely be attributed to a past and current absence of fundamental managerial oversight. Most any competent, smart, straight-forward, committed person with integrity could run AFN successfully. Yes, I think it's that simple. Based on all my discussions with numbers of people, here's one solid scenario for what you, our City Council, can do to both resurrect and save AFN while also ensuring a progressive and viable state-of-the-art communications infrastructure for the citizens of Ashland: 1) Get rid of AFN television. Sell the subscribers and equipment for as much as you can get and be done with it. 2) Immediately dismiss all current AFN top operational management. 3) Utilize current AFN technicians along with interim citizen volunteer expertise to keep the system up and running. 4) Hire a new interim manager. s) Develop job descriptions and hire new permanent management. Consider creation of a combined AFNjInformation Technology (Computer Services) Department. (This is already loosely in place. Those two functions could coexist nicely together.) The new management positions could be: a) AFN j Information Technology Director - Department Head b) Network & Operations Director- replaces current Operations Superintendent and oversees both AFN Services and IT jComputer Services c) Director of Marketing, Emerging Technologies & Economic Development 6) Resurrect AFN Citizen's Advisory Committee for ongoing input & oversight. 7) Provide AFN access via wireless to every city resident not currently served who wants it. 8) Review, set new standards and renegotiate all existing AFN contracts as necessary, including revenue contracts with ISPs and competitive bids or quotes for services from providers such as Qwest and Hunter. 9) Review and revise terms of service as necessary. 10) Enforce strict new pricing guidelines with clear cut differentiation between residential and business users. 11) Encourage partnerships to resell or redistribute bandwidth to nearby neighborhoods, communities and businesses in a way that ensures ongoing revenue to the city. page 5 of6 Perhaps the new department might look something like this: City of Ashland Ashland Fiber Network,. Department of Information Technology lTl COl'/lPUtlll'~; Director AFN & Information Technology Hud AF1J ~ IT Network Admlnla1rator Tech Support Tam rammers AFN Natwork Admlnla1rator Technicians Install s One last thought regarding the AFN deficit. That unfortunate reality, at this point in time, has virtually nothing to do with how you choose to address AFN's woes. That debt is now a unique and separate burden on the city that I believe should be considered, coped with and addressed completely apart from whatever decisions you make concerning AFN and its future. The debt remains no matter what. So make the debt problem its own agenda item as you move forward in determining the fate of AFN. page 60f6